| 89731 | Tuesday 26th 3:33pm (12d ago) 26th 3:33pm • 12d ago | RE: Haigh Environmental - PayPal Hi Luke, I hope you are well. Would it be possible to get an update on this? There are still no invoices in Xero. Thank… | adela arnanta <parnanta@wenntownsend.co.uk> Adela Arnanta parnanta@wenntownsend.co.uk | | |
| 89709 | Tuesday 26th 3:20pm (12d ago) 26th 3:20pm • 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 | | |
| 89656 | Tuesday 26th 2:25pm (13d ago) 26th 2:25pm • 13d 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 | | |
| 89616 | Tuesday 26th 2:05pm (13d ago) 26th 2:05pm • 13d 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 | | |
| 89593 | Tuesday 26th 1:50pm (13d ago) 26th 1:50pm • 13d 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 | | |
| 89588 | Tuesday 26th 1:47pm (13d ago) 26th 1:47pm • 13d ago | Invoice 123770 from BIBUS UK Ltd - 19/05/2026 Dear Finance, Please find attached your latest invoice(s). If you require a POD, please let me know. Please rate us: ht… | "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> Rebecca Brown - BIBUS (UK) Ltd rlh@bibus.uk | | |
| 89569 | Tuesday 26th 1:35pm (13d ago) 26th 1:35pm • 13d 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 | | |
| 89535 | Tuesday 26th 1:20pm (13d ago) 26th 1:20pm • 13d 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 | | |
| 89476 | Tuesday 26th 12:45pm (13d ago) 26th 12:45pm • 13d ago | Sales Order Acknowledgement SN0462999 Dear Customer, Thank you for your order Please find attached a sales order acknowledgement SN0462999. Our standard term… | kingspan officer <kwe_outbound@kingspan.com> Kingspan officer kwe_outbound@kingspan.com | | |
| 89461 | Tuesday 26th 12:40pm (13d ago) 26th 12:40pm • 13d 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 | | |
| 89386 | Tuesday 26th 11:50am (13d ago) 26th 11:50am • 13d 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 | | |
| 89373 | Tuesday 26th 11:40am (13d ago) 26th 11:40am • 13d 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 | | |
| 89345 | Tuesday 26th 11:20am (13d ago) 26th 11:20am • 13d 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 | | |
| 89342 | Tuesday 26th 11:16am (13d ago) 26th 11:16am • 13d ago | C.Baker - May invoices Dear Lee, Apologies for sending this over late, it’s been a manic few weeks - understand if the payment date of May 31s… | charlotte baker <charlotte@cbakercomms.co.uk> Charlotte Baker charlotte@cbakercomms.co.uk | | |
| 89235 | Tuesday 26th 10:20am (13d ago) 26th 10:20am • 13d 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 | | |
| 89203 | Tuesday 26th 10:15am (13d ago) 26th 10:15am • 13d 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 | | |
| 89148 | Tuesday 26th 9:45am (13d ago) 26th 9:45am • 13d 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 | | |
| 89137 | Tuesday 26th 9:35am (13d ago) 26th 9:35am • 13d 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 | | |
| 89129 | Tuesday 26th 9:30am (13d ago) 26th 9:30am • 13d 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 | | |
| 89128 | Tuesday 26th 9:30am (13d ago) 26th 9:30am • 13d 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 | | |
| 89127 | Tuesday 26th 9:30am (13d ago) 26th 9:30am • 13d 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 | | |
| 89126 | Tuesday 26th 9:30am (13d ago) 26th 9:30am • 13d 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 | | |
| 88991 | Tuesday 26th 7:33am (13d ago) 26th 7:33am • 13d ago | Bill INV-0685 from M & B Drainage Ltd is due Payment Reminder M & B Drainage Ltd £174.00 GBP Overdue - 19 May 2026 Invoice #: INV-0685 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 | | |