| 91379 | Thursday 28th 1:40pm (11d ago) 28th 1:40pm • 11d ago | Xero update: Synchroteam credit notes uploaded to Xero Synchroteam credit notes uploaded to Xero Uploaded 2 Synchroteam credit note(s) to Xero. Action | Reference | Customer… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91354 | Thursday 28th 1:10pm (11d ago) 28th 1:10pm • 11d 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 | | |
| 91336 | Thursday 28th 12:55pm (11d ago) 28th 12:55pm • 11d 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 | | |
| 91332 | Thursday 28th 12:50pm (11d ago) 28th 12:50pm • 11d 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 | | |
| 91315 | Thursday 28th 12:35pm (11d ago) 28th 12:35pm • 11d 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 | | |
| 91290 | Thursday 28th 12:10pm (11d ago) 28th 12:10pm • 11d 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 | | |
| 91271 | Thursday 28th 11:55am (11d ago) 28th 11:55am • 11d 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 | | |
| 91258 | Thursday 28th 11:40am (11d ago) 28th 11:40am • 11d 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 | | |
| 91192 | Thursday 28th 10:40am (11d ago) 28th 10:40am • 11d 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 | | |
| 91180 | Thursday 28th 10:30am (11d ago) 28th 10:30am • 11d 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 | | |
| 91105 | Thursday 28th 9:50am (11d ago) 28th 9:50am • 11d 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 | | |
| 91086 | Thursday 28th 9:37am (11d ago) 28th 9:37am • 11d ago | FW: Invoice INV-16209 from Stubwood (UK) Limited for HAIGH GROUP LTD Please can we get this on for payment. From: messaging-service@post.xero.com | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91070 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91066 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91065 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d ago | Invoice Summary - HT Invoices HT Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off. Contact… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91064 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91063 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 90974 | Thursday 28th 7:34am (11d ago) 28th 7:34am • 11d ago | Bill INV-0666 from M & B Drainage Ltd is due Payment Reminder M & B Drainage Ltd £144.00 GBP Overdue - 14 May 2026 Invoice #: INV-0666 View invoice Hi , Thanks for… | "m & b drainage ltd." <invoicereminders@post.xero.... <"M & B Drainage Ltd." <invoicereminders@post.xero.com>> M & B Drainage Ltd. invoicereminders@post.xero.com | | |
| 90838 | Thursday 28th 2:03am (11d ago) 28th 2:03am • 11d ago | Onecom Limited - Overdue Account 2038931 - Account Balance Notification MPC Services (UK) Limited 23K Lower Mantle Close Bridge Street Clay Cross Chesterfield Derbyshire S45 9NY 28/05/2026 Ac… | "creditcontrol@onecom.co.uk" <creditcontrol@onecom... <"creditcontrol@onecom.co.uk" <creditcontrol@onecom.co.uk>> creditcontrol@onecom.co.uk "creditcontrol@onecom.co.uk" <creditcontrol@onecom.co.uk> Safe | | |
| 90823 | Wednesday 27th 9:35pm (11d ago) 27th 9:35pm • 11d ago | Invoice, recruitment banner Dear Luke, This is a courtesy message to let you know you have a payment of £162.79 due on 29/05/2026 Please click here… | "becky@beckytakes.photos" <becky@beckytakes.photos... <"becky@beckytakes.photos" <becky@beckytakes.photos>> becky@beckytakes.photos "becky@beckytakes.photos" <becky@beckytakes.photos> Safe | | |
| 90779 | Wednesday 27th 6:11pm (11d ago) 27th 6:11pm • 11d ago | Hand tools for every trade - find deals in-branch and online Get deals on hand tool essentials only at Huws Gray . Tools that earn their place in your kit. Whether you’re topping u… | "huws gray" <hello@comms.huwsgray.co.uk> Huws Gray hello@comms.huwsgray.co.uk | | |
| 90719 | Wednesday 27th 4:15pm (12d ago) 27th 4:15pm • 12d ago | Payment Remittance Advice Please find attached your payment remittance advice for your payment this week. This email is confidential and intended… | accounts payable <accountspayable@amplius.co.uk> Accounts Payable accountspayable@amplius.co.uk | | |
| 90679 | Wednesday 27th 3:43pm (12d ago) 27th 3:43pm • 12d ago | CSG have collected your waste (225881) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 225881 Your scheduled waste clearance has been comp… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 90645 | Wednesday 27th 3:25pm (12d ago) 27th 3:25pm • 12d 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 | | |
| 90597 | Wednesday 27th 2:55pm (12d ago) 27th 2:55pm • 12d 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 | | |
| 90581 | Wednesday 27th 2:45pm (12d ago) 27th 2:45pm • 12d 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 | | |
| 90565 | Wednesday 27th 2:35pm (12d ago) 27th 2:35pm • 12d 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 | | |
| 90558 | Wednesday 27th 2:30pm (12d ago) 27th 2:30pm • 12d 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 | | |
| 90529 | Wednesday 27th 2:10pm (12d ago) 27th 2:10pm • 12d 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 | | |
| 90484 | Wednesday 27th 1:25pm (12d ago) 27th 1:25pm • 12d 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 | | |
| 90460 | Wednesday 27th 1:11pm (12d ago) 27th 1:11pm • 12d ago | Invoice from T-T Pumps Ltd Thank you for your order. Your Invoice - INV0307870 - is attached. For any invoice queries please contact Natalie Simps… | doina guzun <doina.guzun@ttpumps.com> Doina Guzun doina.guzun@ttpumps.com Safe | | |
| 90456 | Wednesday 27th 1:05pm (12d ago) 27th 1:05pm • 12d 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 | | |
| 90442 | Wednesday 27th 12:45pm (12d ago) 27th 12:45pm • 12d ago | CEF Documents Please find attached the following documents issued by City Electrical Factors: Invoice - ALF/316787 - PO007744 If you… | "c.e.f. (alfreton)" <sales.alfreton@cef.co.uk> C.E.F. (Alfreton) sales.alfreton@cef.co.uk | | |
| 90441 | Wednesday 27th 12:45pm (12d ago) 27th 12:45pm • 12d 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 | | |
| 90424 | Wednesday 27th 12:30pm (12d ago) 27th 12:30pm • 12d 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 | | |
| 90414 | Wednesday 27th 12:15pm (12d ago) 27th 12:15pm • 12d 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 | | |
| 90327 | Wednesday 27th 11:09am (12d ago) 27th 11:09am • 12d ago | Huws Gray Credit ME248 #X0026737, X0026739 Dear HAIGH ENVIRONMENTAL COMPANY LTD, Please find attached Credit(s) X0026737, X0026739 | huws gray sales ledger <salesledger@huwsgray.co.uk... <Huws Gray Sales Ledger <salesledger@huwsgray.co.uk>> Huws Gray Sales Ledger salesledger@huwsgray.co.uk | | |
| 90302 | Wednesday 27th 10:46am (12d ago) 27th 10:46am • 12d ago | RE: mpc copy INV 38401 Hi Lee, Do you know if payment has been set up or made for the attached invoice? The supplier is chasing me for an upda… | michael <michael@hec.co.uk> Michael michael@hec.co.uk Safe | | |
| 90294 | Wednesday 27th 10:40am (12d ago) 27th 10:40am • 12d 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 | | |