| 81922 | Friday 15th 2:47pm (3d ago) 15th 2:47pm • 3d ago | FW: Land, Leisure & Tourism Dear Sir/Madam. Good afternoon. Could someone please get back to me on using the remaining credit of £1606.87 against t… | lamma <lamma@integral2.com> lamma <lamma@integral2.com> Lamma <lamma@integral2.com> | | |
| 81879 | Friday 15th 2:11pm (3d ago) 15th 2:11pm • 3d ago | Invoice INV-97697 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97697 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81878 | Friday 15th 2:11pm (3d ago) 15th 2:11pm • 3d ago | Invoice 000035939 Hi Lee, Please see attached invoice which has been paid on Mastercard ending 3220. Kind Regards View and enquire about… | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 81842 | Friday 15th 1:36pm (3d ago) 15th 1:36pm • 3d ago | Ammermann supplier PDFs and Xero draft processing Ammermann supplier PDFs and Xero processing The attached supplier PDFs were reviewed and processed as follows. Currency… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81841 | Friday 15th 1:36pm (3d ago) 15th 1:36pm • 3d ago | Xero update: Ammermann supplier invoice drafts loaded - source PDFs sent Ammermann supplier invoice drafts loaded - source PDFs sent The Ammermann source PDFs have been emailed to accounts@hec… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81840 | Friday 15th 1:35pm (3d ago) 15th 1:35pm • 3d ago | Xero update: Ammermann supplier invoice drafts loaded Ammermann supplier invoice drafts loaded Created Xero draft supplier bills from inbound email attachments. Xero is conf… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81675 | Friday 15th 11:00am (3d ago) 15th 11:00am • 3d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81634 | Friday 15th 10:28am (3d ago) 15th 10:28am • 3d ago | Invoice INV-97667 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97667 for GBP £456.00 . The amount outstanding of GBP £456.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81592 | Friday 15th 10:07am (3d ago) 15th 10:07am • 3d ago | Invoice INV-97649 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97649 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81549 | Friday 15th 9:30am (3d ago) 15th 9:30am • 3d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81548 | Friday 15th 9:30am (3d ago) 15th 9:30am • 3d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10756607-524098 | United Utilities | 2026-05-06 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81547 | Friday 15th 9:30am (3d ago) 15th 9:30am • 3d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81546 | Friday 15th 9:30am (3d ago) 15th 9:30am • 3d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81520 | Friday 15th 9:05am (3d ago) 15th 9:05am • 3d ago | Xero update: Credit notes allocated to exact matching invoices Credit notes allocated to exact matching invoices Allocated 1 Xero credit note(s) to exact matching invoice(s). Action… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81498 | Friday 15th 8:44am (3d ago) 15th 8:44am • 3d ago | Invoice INV-97632 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97632 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81421 | Friday 15th 7:00am (3d ago) 15th 7:00am • 3d ago | Kite Packaging - Payment Due - Account CW00432779 To whom it may concern. Please note that your account is now overdue with us for payment. This shows that you are now b… | accounts <accounts@kitepackaging.co.uk> accounts <accounts@kitepackaging.co.uk> Accounts <accounts@kitepackaging.co.uk> | | |
| 81214 | Thursday 14th 4:55pm (3d ago) 14th 4:55pm • 3d ago | Reminder: Invoice 1162 from Ross Rowing Club Limited INVOICE NO. 1162 Ross Rowing Club Limited £500.00 Review and pay Powered by QuickBooks Dear Luke Shepherd, Further to y… | ross rowing club limited <quickbooks@notification.... <Ross Rowing Club Limited <quickbooks@notification.intuit.com>> ross rowing club limited <quickbooks@notification.... Ross Rowing Club Limited <quickbooks@notification.intuit.com> | | |
| 81162 | Thursday 14th 4:35pm (3d ago) 14th 4:35pm • 3d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81154 | Thursday 14th 4:30pm (4d ago) 14th 4:30pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81140 | Thursday 14th 4:20pm (4d ago) 14th 4:20pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81121 | Thursday 14th 4:04pm (4d ago) 14th 4:04pm • 4d ago | INVOICE NUMBER 7870 Good Afternoon Please find attached an invoice for recent works completed. Please quote your invoice number as a refere… | "anthony quinn" <gadgy@gadgysdrainageservices.co.u... <"Anthony Quinn" <gadgy@gadgysdrainageservices.co.uk>> "anthony quinn" <gadgy@gadgysdrainageservices.co.u... "Anthony Quinn" <gadgy@gadgysdrainageservices.co.uk> | | |
| 81063 | Thursday 14th 3:35pm (4d ago) 14th 3:35pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81019 | Thursday 14th 3:15pm (4d ago) 14th 3:15pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80909 | Thursday 14th 2:10pm (4d ago) 14th 2:10pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80860 | Thursday 14th 1:40pm (4d ago) 14th 1:40pm • 4d ago | Xero update: Synchroteam credit notes uploaded to Xero Synchroteam credit notes uploaded to Xero Uploaded 1 Synchroteam credit note(s) to Xero. Action | Reference | Customer… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80808 | Thursday 14th 1:00pm (4d ago) 14th 1:00pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 2 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80787 | Thursday 14th 12:45pm (4d ago) 14th 12:45pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80690 | Thursday 14th 12:00pm (4d ago) 14th 12:00pm • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80679 | Thursday 14th 11:57am (4d ago) 14th 11:57am • 4d ago | Xero update: Thames Water credit note recoded Thames Water credit note recoded Recoded the Thames Water credit note line to Domestic Install and restored its origina… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80674 | Thursday 14th 11:55am (4d ago) 14th 11:55am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80646 | Thursday 14th 11:40am (4d ago) 14th 11:40am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80599 | Thursday 14th 11:20am (4d ago) 14th 11:20am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80584 | Thursday 14th 11:10am (4d ago) 14th 11:10am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80571 | Thursday 14th 11:00am (4d ago) 14th 11:00am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80548 | Thursday 14th 10:40am (4d ago) 14th 10:40am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 2 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80542 | Thursday 14th 10:35am (4d ago) 14th 10:35am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80516 | Thursday 14th 10:25am (4d ago) 14th 10:25am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80503 | Thursday 14th 10:20am (4d ago) 14th 10:20am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80484 | Thursday 14th 10:10am (4d ago) 14th 10:10am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 80449 | Thursday 14th 10:00am (4d ago) 14th 10:00am • 4d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 1 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |