haigh.co.uk.| Domain | Senders | Emails | Last Email | Rule |
|---|---|---|---|---|
| No linked domains in this window. | ||||
| Domain | Emails | Last Email | Rule | |
|---|---|---|---|---|
| No linked sender addresses in this window. | ||||
| Date | Status | Supplier Name | Xero Ref | Order Ref | Description | PO Link | Ex VAT | VAT | Inc VAT |
|---|---|---|---|---|---|---|---|---|---|
| 04/07/2026 | AUTHORISED | Kee Services Ltd | 3cd547f5-038b-4cfd-9acf-a62e16ecf068 | 140163 | Supplier invoice [Purchase order 007765 for 99.74 GBP ex VAT] | New | £119.69 | £19.95 | £119.69 |
| 25/06/2026 | AUTHORISED | Kee Services Ltd | b31db8cd-cecf-4f0f-87f1-219abfa727d8 | 139835 | Supplier invoice [Purchase order 007698 for 958.00 GBP ex VAT] | New | £1,149.60 | £191.60 | £1,149.60 |
| 21/06/2026 | AUTHORISED | Kee Services Ltd | 402bce7e-83bb-4ef2-8f2d-e416fb3c9176 | 139766 | Supplier invoice [Purchase order 007706 for 66.37 GBP ex VAT] | New | £79.64 | £13.27 | £79.64 |
| 18/06/2026 | AUTHORISED | Kee Services Ltd | eeef0579-e6db-42fe-b9d7-3acee4d8d302 | 139694 | Supplier invoice [Purchase order 007643 for 525.18 GBP ex VAT] | New | £630.21 | £105.03 | £630.21 |
| 11/06/2026 | AUTHORISED | Kee Services Ltd | ed4112e4-a019-414d-b277-9f3db39686fe | 139475 | Supplier invoice [Purchase order 007616 for 99.74 GBP ex VAT] | New | £119.69 | £19.95 | £119.69 |
| Created | Status | PO Ref | Supplier Ref | Category | Ex VAT | VAT | Inc VAT | Matched Invoices |
|---|---|---|---|---|---|---|---|---|
| 15/06/2026 | approved | 007919 | - | - | £0.00 | £20.00 | £0.00 | 0 |
| Date | Xero Ref | Order Ref | Status | Linked PO | Notes | |
|---|---|---|---|---|---|---|
| Received | Sender | Subject | Preview |
|---|---|---|---|
| No linked inbound emails found in this window. | |||
| Name | Company | Phone | Linked | |
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| No supplier contacts linked yet. | ||||