| 84121 | Tuesday 19th 12:40pm (29m ago) 19th 12:40pm • 29m ago | Attention required - Pump Technology invoice received without (or with un-matched) Purchase Order: INV-27129 Attention required - Pump Technology invoice received without (or with un-matched) Purchase Order No matching Monolith… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 84120 | Tuesday 19th 12:40pm (29m ago) 19th 12:40pm • 29m ago | Supplier invoice matched: INV-27247 Supplier invoice matched Supplier invoice net amount equals PO amount (107.00 GBP ex VAT). Supplier invoice | INV-27247… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 84118 | Tuesday 19th 12:40pm (29m ago) 19th 12:40pm • 29m ago | Attention required - M B HOLDER & SONS invoice received without (or with un-matched) Purchase Order: SI-33698 Attention required - M B HOLDER & SONS invoice received without (or with un-matched) Purchase Order No matching Monolit… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 84089 | Tuesday 19th 12:17pm (52m ago) 19th 12:17pm • 52m ago | MLV Carriers Ltd OVERDUE Invoice Good Morning, According to our records our invoice 38401 is now OVERDUE, Please kindly arrange payment at your earliest… | <accounts@mlvcarriers.com> <accounts@mlvcarriers.com> Safe | | |
| 84033 | Tuesday 19th 11:55am (1h ago) 19th 11:55am • 1h 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> Admin <admin@hec.co.uk> | | |
| 84002 | Tuesday 19th 11:31am (1h ago) 19th 11:31am • 1h ago | Statement from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd Outstanding statement as at 19 May 2026 £1,614.96 Balance due £128.40 Overdue View Statement If you… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 83991 | Tuesday 19th 11:18am (1h ago) 19th 11:18am • 1h ago | Attention required - Camion UK Ltd invoice received without (or with un-matched) Purchase Order: 14645 Attention required - Camion UK Ltd invoice received without (or with un-matched) Purchase Order Supplier invoice net am… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83968 | Tuesday 19th 11:11am (1h ago) 19th 11:11am • 1h ago | FW: New Order Confirmation: DS137898 Hi Lee, The attached invoice has been paid for on Allstar card ending 4784. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 83925 | Tuesday 19th 10:55am (2h ago) 19th 10:55am • 2h ago | Supplier invoice matched: 26031632 Supplier invoice matched Supplier invoice net amount equals PO amount (259.00 GBP ex VAT). Supplier invoice | 26031632… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83923 | Tuesday 19th 10:55am (2h ago) 19th 10:55am • 2h 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> | | |
| 83898 | Tuesday 19th 10:40am (2h ago) 19th 10:40am • 2h 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> | | |
| 83895 | Tuesday 19th 10:38am (2h ago) 19th 10:38am • 2h ago | Wenn Townsend, Reminder re: Invoice 74045 to Haigh Environmental Company Ltd [22236B] Payment Reminder Wenn Townsend £7,368.00 GBP Overdue - 12 May 2026 Invoice #: 74045 This is an automated email from Wen… | credit control <creditcontrol@wenntownsend.co.uk> credit control <creditcontrol@wenntownsend.co.uk> Credit Control <creditcontrol@wenntownsend.co.uk> Safe | | |
| 83883 | Tuesday 19th 10:31am (2h ago) 19th 10:31am • 2h ago | M B HOLDER & SONS LTD - Invoice SI-33698 for £1,020.00, due on 17/06/2026 This message was intended for the following recipients: accounts@mpcservices.co.uk. If you are not one of them, please… | m b holder & sons ltd <donotreply@sbc.sage.com> m b holder & sons ltd <donotreply@sbc.sage.com> M B HOLDER & SONS LTD <donotreply@sbc.sage.com> | | |
| 83861 | Tuesday 19th 10:21am (2h ago) 19th 10:21am • 2h ago | Garage Doors at Huws Gray From GaraGlide rollers to classic Up & Over doors. British-built quality with a 10-year warranty. . At Huws Gray, we kn… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 83826 | Tuesday 19th 10:00am (3h ago) 19th 10:00am • 3h 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> | | |
| 83821 | Tuesday 19th 9:57am (3h ago) 19th 9:57am • 3h ago | BJ Cesspool Services Ltd - Invoice 043994 Dear Sirs, Please find attached our Invoice 043994 for empty carried out at 3 Orchard Lane, Challock, TN25 4AD yesterda… | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 83774 | Tuesday 19th 9:30am (3h ago) 19th 9:30am • 3h 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> | | |
| 83773 | Tuesday 19th 9:30am (3h ago) 19th 9:30am • 3h 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> | | |
| 83772 | Tuesday 19th 9:30am (3h ago) 19th 9:30am • 3h 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> | | |
| 83771 | Tuesday 19th 9:30am (3h ago) 19th 9:30am • 3h 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> | | |
| 83770 | Tuesday 19th 9:30am (3h ago) 19th 9:30am • 3h 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> | | |
| 83759 | Tuesday 19th 9:25am (3h ago) 19th 9:25am • 3h 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> | | |
| 83731 | Tuesday 19th 9:07am (4h ago) 19th 9:07am • 4h ago | Order confirmation N.9921117444 dated 19/05/2026 Dear Sirs, We acknowledge with thanks receipt of your last order and we are pleased to send you here enclosed our order… | katie robson <katie@calpeda.co.uk> katie robson <katie@calpeda.co.uk> Katie Robson <katie@calpeda.co.uk> Safe | | |
| 83730 | Tuesday 19th 9:05am (4h ago) 19th 9:05am • 4h 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> | | |
| 83729 | Tuesday 19th 9:05am (4h ago) 19th 9:05am • 4h 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> Admin <admin@hec.co.uk> | | |
| 83471 | Monday 18th 10:29pm (14h ago) 18th 10:29pm • 14h ago | Invoice 6020948153 from sales org. 1020 Dear Ladies and Gentlemen, As agreed, please find attached our electronic invoice. Please do not reply to this email. T… | bc_ksbsdgb01 <uk_invoicing@ksb.com> bc_ksbsdgb01 <uk_invoicing@ksb.com> BC_KSBSDGB01 <uk_invoicing@ksb.com> Safe | | |
| 83433 | Monday 18th 8:42pm (16h ago) 18th 8:42pm • 16h ago | Invoice #INV-0706 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 1 Jun 2026 Invoice #: INV-0706 View Invoice Good evening, Here's invoice INV-0706 fo… | "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> | | |
| 83419 | Monday 18th 7:08pm (18h ago) 18th 7:08pm • 18h ago | May 25th Bank Holiday As we approach the Easter period we're keen to make sure you're up to date with our opening hours for the 2026 Easter w… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 83387 | Monday 18th 5:40pm (19h ago) 18th 5:40pm • 19h 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> | | |
| 83357 | Monday 18th 5:04pm (20h ago) 18th 5:04pm • 20h ago | Invoice INV-97738 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97738 for GBP £330.00 . The amount outstanding of GBP £330.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 83355 | Monday 18th 5:04pm (20h ago) 18th 5:04pm • 20h ago | Invoice INV-97737 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97737 for GBP £582.00 . The amount outstanding of GBP £582.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 83342 | Monday 18th 4:55pm (20h ago) 18th 4:55pm • 20h 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> | | |
| 83301 | Monday 18th 4:30pm (20h ago) 18th 4:30pm • 20h 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> | | |
| 83232 | Monday 18th 3:50pm (21h ago) 18th 3:50pm • 21h 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> | | |
| 83174 | Monday 18th 3:15pm (21h ago) 18th 3:15pm • 21h 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> | | |
| 83100 | Monday 18th 2:10pm (22h ago) 18th 2:10pm • 22h 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> | | |
| 83096 | Monday 18th 2:07pm (23h ago) 18th 2:07pm • 23h ago | Xero exception: cancelled ST invoices clear Cancelled ST invoice / Xero exception report Exceptions: 0 . Critical: 0 . High: 0 . CSV saved on Monolith: /srv/hec-ap… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83082 | Monday 18th 1:55pm (23h ago) 18th 1:55pm • 23h 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> | | |
| 83070 | Monday 18th 1:40pm (23h ago) 18th 1:40pm • 23h 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> | | |
| 83008 | Monday 18th 1:00pm (1d ago) 18th 1:00pm • 1d 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> | | |