| 79262 | Wednesday 13th 9:30am (5d ago) 13th 9:30am • 5d 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> | | |
| 79261 | Wednesday 13th 9:30am (5d ago) 13th 9:30am • 5d 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> | | |
| 79260 | Wednesday 13th 9:30am (5d ago) 13th 9:30am • 5d 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> | | |
| 79259 | Wednesday 13th 9:30am (5d ago) 13th 9:30am • 5d 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> | | |
| 79236 | Wednesday 13th 9:06am (5d ago) 13th 9:06am • 5d ago | RE: Overdue Invoices [Information classification: Business] Good Morning Can you please forward and up to date state of our account. I have… | "day, patricia" <pday@laingorourke.com> "day, patricia" <pday@laingorourke.com> "Day, Patricia" <pday@laingorourke.com> Safe | | |
| 79234 | Wednesday 13th 9:05am (5d ago) 13th 9:05am • 5d 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> | | |
| 79013 | Tuesday 12th 5:52pm (6d ago) 12th 5:52pm • 6d ago | RE: Expenses Please send to @Accounts and cc @Luke Shepherd and me 😊 | michelle marriott <michellem@hec.co.uk> michelle marriott <michellem@hec.co.uk> Michelle Marriott <michellem@hec.co.uk> Safe | | |
| 78976 | Tuesday 12th 5:05pm (6d ago) 12th 5:05pm • 6d 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> | | |
| 78958 | Tuesday 12th 4:50pm (6d ago) 12th 4:50pm • 6d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 3 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 78907 | Tuesday 12th 4:18pm (6d ago) 12th 4:18pm • 6d ago | Invoice 26031405 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> | | |
| 78901 | Tuesday 12th 4:15pm (6d ago) 12th 4:15pm • 6d 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> | | |
| 78889 | Tuesday 12th 4:05pm (6d ago) 12th 4:05pm • 6d 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> | | |
| 78846 | Tuesday 12th 3:35pm (6d ago) 12th 3:35pm • 6d 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> | | |
| 78809 | Tuesday 12th 3:05pm (6d ago) 12th 3:05pm • 6d 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> | | |
| 78782 | Tuesday 12th 2:50pm (6d ago) 12th 2:50pm • 6d 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> | | |
| 78773 | Tuesday 12th 2:37pm (6d ago) 12th 2:37pm • 6d ago | Invoice 139475 Dear Haigh Environmental Co. Ltd (Spares) , Please find enclosed a copy of your invoice 139475 dated 12/05/2026 . If yo… | caroline maybourne <carolinem@keeservices.com> caroline maybourne <carolinem@keeservices.com> Caroline Maybourne <carolinem@keeservices.com> | | |
| 78642 | Tuesday 12th 2:00pm (6d ago) 12th 2:00pm • 6d 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> | | |
| 78636 | Tuesday 12th 1:57pm (6d ago) 12th 1:57pm • 6d ago | ALS Reports - 2981191 Please find attached your requested document(s). Should you have any queries regarding the attached document(s) or any… | <janisha.patel@alsglobal.com> <janisha.patel@alsglobal.com> <Janisha.Patel@alsglobal.com> | | |
| 78635 | Tuesday 12th 1:55pm (6d ago) 12th 1:55pm • 6d 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> | | |
| 78625 | Tuesday 12th 1:40pm (6d ago) 12th 1:40pm • 6d 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> | | |
| 78619 | Tuesday 12th 1:20pm (6d ago) 12th 1:20pm • 6d 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> | | |
| 78565 | Tuesday 12th 12:42pm (6d ago) 12th 12:42pm • 6d ago | BJ Cesspool Services Ltd Afternoon, Please find attached our 2x Invoices for attended 3 Orchard Lane, Challock, TN25 4AD on Friday 8 th May (PO-… | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 78535 | Tuesday 12th 12:20pm (6d ago) 12th 12:20pm • 6d 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> | | |
| 78524 | Tuesday 12th 12:12pm (6d ago) 12th 12:12pm • 6d ago | RJW Metalworks CONFIDENTIAL Good afternoon Can you confirm receipt of the RJW Metalworks invoices below and if so, are they approved w… | linda sayer <linda.sayer@bibbyfinancialservices.co... <Linda Sayer <Linda.Sayer@bibbyfinancialservices.com>> linda sayer <linda.sayer@bibbyfinancialservices.co... Linda Sayer <Linda.Sayer@bibbyfinancialservices.com> | | |
| 78510 | Tuesday 12th 12:00pm (6d ago) 12th 12:00pm • 6d 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> | | |
| 78489 | Tuesday 12th 11:45am (6d ago) 12th 11:45am • 6d 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> | | |
| 78466 | Tuesday 12th 11:30am (6d ago) 12th 11:30am • 6d ago | Xero update: Catch-up summary of Xero updates made today Catch-up summary of Xero updates made today Summary of Xero updates made by the automation during this session before t… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 78341 | Tuesday 12th 10:01am (6d ago) 12th 10:01am • 6d ago | RS account balance is becoming due - 0046961410 RS Components Ltd Birchington Road PO BOX 888, Corby Northamptonshire NN17 9RS UNITED KINGDOM Tel: +44 (0)1536 444414 R… | "collections 12 & 20 (rs components ltd)" <rcoll... <"COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com>> "collections 12 & 20 (rs components ltd)" <rcoll... "COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com> Safe | | |
| 78320 | Tuesday 12th 9:44am (6d ago) 12th 9:44am • 6d ago | Issued Purchase Order C403-13459 Please see attached Purchase Order No: C403-13459.For the attention of Supplier MPC SERVICES UK LIMITED | no reply findocs purchase orders <no-replypurchasi... <No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com>> no reply findocs purchase orders <no-replypurchasi... No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com> Safe | | |
| 78295 | Tuesday 12th 9:30am (6d ago) 12th 9:30am • 6d 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> | | |
| 78294 | Tuesday 12th 9:30am (6d ago) 12th 9:30am • 6d 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> | | |
| 78293 | Tuesday 12th 9:30am (6d ago) 12th 9:30am • 6d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 78292 | Tuesday 12th 9:30am (6d ago) 12th 9:30am • 6d 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> | | |
| 78080 | Monday 11th 10:21pm (6d ago) 11th 10:21pm • 6d ago | Invoice #INV-0674 from M & B Drainage Ltd is due M & B Drainage Ltd £144.00 GBP Due 25 May 2026 Invoice #: INV-0674 View Invoice Good evening, Reference: PO number 0076… | "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> | | |
| 78079 | Monday 11th 10:20pm (6d ago) 11th 10:20pm • 6d ago | Invoice #INV-0673 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 22 May 2026 Invoice #: INV-0673 View Invoice Good evening, Reference: PO number 0076… | "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> | | |
| 78078 | Monday 11th 10:18pm (6d ago) 11th 10:18pm • 6d ago | Invoice #INV-0672 from M & B Drainage Ltd is due M & B Drainage Ltd £144.00 GBP Due 19 May 2026 Invoice #: INV-0672 View Invoice Good evening, Ref: PO 007681 Here's inv… | "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> | | |
| 78071 | Monday 11th 9:26pm (6d ago) 11th 9:26pm • 6d ago | Re: Invoice #INV-0674 from M & B Drainage Ltd is due From: messaging-service@post.xero.com on behalf of M & B Drainage Ltd. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78070 | Monday 11th 9:26pm (6d ago) 11th 9:26pm • 6d ago | Re: Invoice #INV-0673 from M & B Drainage Ltd is due From: messaging-service@post.xero.com on behalf of M & B Drainage Ltd. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78069 | Monday 11th 9:25pm (6d ago) 11th 9:25pm • 6d ago | Re: Invoice #INV-0672 from M & B Drainage Ltd is due Please send your invoices to accounts@hec.co.uk for swift processing and include the PO numbers. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78011 | Monday 11th 6:01pm (7d ago) 11th 6:01pm • 7d ago | Your Moneypenny Invoice for Account No. 78316 - May 2026 Hello, Attached to this email is your Moneypenny Invoice for May. For a more detailed overview of your service – includ… | "moneypenny" <accounts@moneypenny.co.uk> "moneypenny" <accounts@moneypenny.co.uk> "Moneypenny" <accounts@moneypenny.co.uk> Safe | | |