Action List / Case #219

Re: Invoice 38079 from Haigh Environmental, trading as MPC Services

Thank you. I am confirming I have paid the sum of £219.60 by BACS transfer to your account to settle this invoice. I wo…

Open·Normal·Unassigned·Waiting on: customer·Review: Mon 25 May 11:00
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Related Context
Company 1Invoice 3Job 3Quote 3Site 1
InvoiceSYNCHROTEAM

Invoice 38079

161 Burley Lane (A1337) · paid

subject contained invoice reference 38079

Seen on emails: 86281

SiteSYNCHROTEAM

Site 2884905

site implied by explicit invoice reference

Seen on emails: 86281

JobSYNCHROTEAM

Job 72157

161 Burley Lane (A1337) · 161 Burley Lane

customer context matched, site context matched, job contact email matched sender

Seen on emails: 86281

CompanySYNCHROTEAM

161 Burley Lane (A1337)

Exact customer contactEmail match

Seen on emails: 86281

JobSYNCHROTEAM

Job 31005

161 Burley Lane (A1337)

customer context matched, job contact email matched sender

Seen on emails: 86281

JobSYNCHROTEAM

Job 31006

161 Burley Lane (A1337)

customer context matched, job contact email matched sender

Seen on emails: 86281

QuoteSYNCHROTEAM

Quote 10073

161 Burley Lane (A1337) · cancelled

inferred from sender-linked customer/site context

Seen on emails: 86281

QuoteSYNCHROTEAM

Quote 10302

161 Burley Lane (A1337) · cancelled

inferred from sender-linked customer/site context

Seen on emails: 86281

QuoteSYNCHROTEAM

Quote 10713

161 Burley Lane (A1337) · accepted

inferred from sender-linked customer/site context

Seen on emails: 86281

InvoiceSYNCHROTEAM

Invoice 27932

161 Burley Lane (A1337) · paid

inferred from sender-linked customer/site context

Seen on emails: 86281

InvoiceSYNCHROTEAM

Invoice 33149

161 Burley Lane (A1337) · sent

inferred from sender-linked customer/site context

Seen on emails: 86281

Linked Emails

Re: Invoice 38079 from Haigh Environmental, trading as MPC Services

Peter Lunn <peterlunn@doctors.org.uk> · 2026-05-20 22:39

Thank you. I am confirming I have paid the sum of £219.60 by BACS transfer to your account to settle this invoice. I wo…

Timeline
11:00Email LinkedLinked email #86281.
System
11:00CreatedAction Case created from email #86281.
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Status

Priority

Context
Opened
2026-05-21 11:00
Action type
invoice_query
Source
email #86281
Created from email
Last activity
2026-05-20 22:39
Closed
Open
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