| 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> | | |
| 80416 | Thursday 14th 9:50am (4d ago) 14th 9:50am • 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> | | |
| 80379 | Thursday 14th 9:30am (4d ago) 14th 9:30am • 4d 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> | | |
| 80378 | Thursday 14th 9:30am (4d ago) 14th 9:30am • 4d 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> | | |
| 80377 | Thursday 14th 9:30am (4d ago) 14th 9:30am • 4d 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> | | |
| 80376 | Thursday 14th 9:30am (4d ago) 14th 9:30am • 4d 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> | | |
| 80336 | Thursday 14th 9:05am (4d ago) 14th 9:05am • 4d 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> | | |
| 80252 | Thursday 14th 7:40am (4d ago) 14th 7:40am • 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> | | |
| 80134 | Wednesday 13th 10:36pm (4d ago) 13th 10:36pm • 4d ago | Invoice #INV-0687 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 25 May 2026 Invoice #: INV-0687 View Invoice Good evening, Here's invoice INV-0687 f… | "m & b drainage ltd." <messaging-service@post.xero... <"M & B Drainage Ltd." <messaging-service@post.xero.com>> "m & b drainage ltd." <messaging-service@post.xero... "M & B Drainage Ltd." <messaging-service@post.xero.com> | | |
| 80133 | Wednesday 13th 10:33pm (4d ago) 13th 10:33pm • 4d ago | Invoice #INV-0686 from M & B Drainage Ltd is due M & B Drainage Ltd £198.00 GBP Due 22 May 2026 Invoice #: INV-0686 View Invoice Good evening, Here's invoice INV-0686 f… | "m & b drainage ltd." <messaging-service@post.xero... <"M & B Drainage Ltd." <messaging-service@post.xero.com>> "m & b drainage ltd." <messaging-service@post.xero... "M & B Drainage Ltd." <messaging-service@post.xero.com> | | |
| 80132 | Wednesday 13th 10:28pm (4d ago) 13th 10:28pm • 4d ago | Invoice #INV-0685 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 19 May 2026 Invoice #: INV-0685 View Invoice Good evening. Here's invoice INV-0685 f… | "m & b drainage ltd." <messaging-service@post.xero... <"M & B Drainage Ltd." <messaging-service@post.xero.com>> "m & b drainage ltd." <messaging-service@post.xero... "M & B Drainage Ltd." <messaging-service@post.xero.com> | | |
| 79966 | Wednesday 13th 5:15pm (5d ago) 13th 5:15pm • 5d ago | FW: Pumptec Invoice Hi Lee, This has been paid on Allstar card ending 4784. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 79953 | Wednesday 13th 5:05pm (5d ago) 13th 5:05pm • 5d 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> | | |
| 79915 | Wednesday 13th 4:20pm (5d ago) 13th 4:20pm • 5d 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> | | |
| 79911 | Wednesday 13th 4:15pm (5d ago) 13th 4:15pm • 5d ago | Invoice 26031632 from Cleansing Service Group Please see the attached invoice from Cleansing Service Group. Should you wish to pay by bank transfer or online please… | "csg ltd" <accounts@csg.co.uk> "csg ltd" <accounts@csg.co.uk> "CSG Ltd" <accounts@csg.co.uk> | | |
| 79858 | Wednesday 13th 3:40pm (5d ago) 13th 3:40pm • 5d ago | Re: Expenses Hi all, Please see attached receipts for expenses paid for on my personal card last week. If you require anything furth… | callum sharp <callums@hec.co.uk> callum sharp <callums@hec.co.uk> Callum Sharp <callums@hec.co.uk> Safe | | |
| 79856 | Wednesday 13th 3:40pm (5d ago) 13th 3:40pm • 5d ago | Xero update: Synchroteam credit notes uploaded to Xero Synchroteam credit notes uploaded to Xero Uploaded 3 Synchroteam credit note(s) to Xero. Action | Reference | Customer… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 79853 | Wednesday 13th 3:35pm (5d ago) 13th 3:35pm • 5d 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> | | |
| 79754 | Wednesday 13th 2:35pm (5d ago) 13th 2:35pm • 5d 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> | | |
| 79701 | Wednesday 13th 2:00pm (5d ago) 13th 2:00pm • 5d 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> | | |
| 79683 | Wednesday 13th 1:52pm (5d ago) 13th 1:52pm • 5d ago | VAT invoice request Good afternoon, We have received a payment request for £291.60, ref #10645, but we do not have an invoice for this. Ple… | kate henry <khenry@quillinternational.com> kate henry <khenry@quillinternational.com> Kate Henry <khenry@quillinternational.com> Safe | | |
| 79680 | Wednesday 13th 1:50pm (5d ago) 13th 1:50pm • 5d 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> | | |
| 79645 | Wednesday 13th 1:25pm (5d ago) 13th 1:25pm • 5d 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> | | |
| 79620 | Wednesday 13th 1:11pm (5d ago) 13th 1:11pm • 5d ago | MKM Building Supplies documents for account - 0711063 HAIGH ENVIRONMENTAL COMPANY LTD, Please find your latest Documents from MKM Building Supplies Limited attached. Choose… | credit control <creditcontrol@creditcontrol.mkmbs.... <Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk>> credit control <creditcontrol@creditcontrol.mkmbs.... Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk> | | |
| 79604 | Wednesday 13th 12:58pm (5d ago) 13th 12:58pm • 5d ago | Invoice INV-97603 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97603 for GBP £282.00 . The amount outstanding of GBP £282.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79548 | Wednesday 13th 12:22pm (5d ago) 13th 12:22pm • 5d ago | Invoice INV-97591 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97591 for GBP £210.00 . The amount outstanding of GBP £210.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79540 | Wednesday 13th 12:20pm (5d ago) 13th 12:20pm • 5d 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> | | |
| 79527 | Wednesday 13th 12:15pm (5d ago) 13th 12:15pm • 5d 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> | | |
| 79522 | Wednesday 13th 12:10pm (5d ago) 13th 12:10pm • 5d 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> | | |
| 79510 | Wednesday 13th 12:05pm (5d ago) 13th 12:05pm • 5d 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> | | |
| 79487 | Wednesday 13th 12:00pm (5d ago) 13th 12:00pm • 5d 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> | | |
| 79474 | Wednesday 13th 11:55am (5d ago) 13th 11:55am • 5d 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> | | |
| 79431 | Wednesday 13th 11:32am (5d ago) 13th 11:32am • 5d ago | RJW Metalworks - Remit & verification request CONFIDENTIAL Good afternoon Can you email the remit for your payment £2908.80 for RJW Metalworks please? Would you also… | linda sayer <linda.sayer@bibbyfinancialservices.co... <Linda Sayer <Linda.Sayer@bibbyfinancialservices.com>> linda sayer <linda.sayer@bibbyfinancialservices.co... Linda Sayer <Linda.Sayer@bibbyfinancialservices.com> | | |
| 79427 | Wednesday 13th 11:30am (5d ago) 13th 11:30am • 5d 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> | | |
| 79414 | Wednesday 13th 11:20am (5d ago) 13th 11:20am • 5d 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> | | |
| 79384 | Wednesday 13th 11:02am (5d ago) 13th 11:02am • 5d ago | Invoice INV-97583 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97583 for GBP £294.00 . The amount outstanding of GBP £294.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79330 | Wednesday 13th 10:16am (5d ago) 13th 10:16am • 5d ago | Invoice 120351 from Industrial GRP Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | accounts <accounts@industrialgrp.co.uk> accounts <accounts@industrialgrp.co.uk> Accounts <accounts@industrialgrp.co.uk> Safe | | |