| 82947 | Monday 18th 12:27pm (1d ago) 18th 12:27pm • 1d ago | Payment Reminder #00976 Hi, Could you pay the below for today, please send me the payment receipt when done. Michael Barratt | michael barratt <info@applyestaonline.co.uk> michael barratt <info@applyestaonline.co.uk> Michael Barratt <info@applyestaonline.co.uk> | | |
| 82941 | Monday 18th 12:21pm (1d ago) 18th 12:21pm • 1d ago | CEF Documents Please find attached the following documents issued by City Electrical Factors: Invoice - ALF/316569 - PO007720 If you… | "c.e.f. (alfreton)" <sales.alfreton@cef.co.uk> "c.e.f. (alfreton)" <sales.alfreton@cef.co.uk> "C.E.F. (Alfreton)" <sales.alfreton@cef.co.uk> | | |
| 82881 | Monday 18th 11:55am (1d ago) 18th 11:55am • 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> | | |
| 82869 | Monday 18th 11:50am (1d ago) 18th 11:50am • 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> | | |
| 82831 | Monday 18th 11:30am (1d ago) 18th 11:30am • 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> | | |
| 82830 | Monday 18th 11:29am (1d ago) 18th 11:29am • 1d ago | Invoice INV-27247 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £128.40 GBP Due 17 Jun 2026 Invoice #: INV-27247 View Invoice Here's invoice INV-27247 for GBP 128.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 82795 | Monday 18th 11:15am (1d ago) 18th 11:15am • 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> | | |
| 82730 | Monday 18th 10:40am (1d ago) 18th 10:40am • 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> | | |
| 82664 | Monday 18th 10:00am (1d ago) 18th 10:00am • 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> | | |
| 82615 | Monday 18th 9:35am (1d ago) 18th 9:35am • 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> | | |
| 82597 | Monday 18th 9:30am (1d ago) 18th 9:30am • 1d 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> | | |
| 82596 | Monday 18th 9:30am (1d ago) 18th 9:30am • 1d 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> | | |
| 82595 | Monday 18th 9:30am (1d ago) 18th 9:30am • 1d 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> | | |
| 82594 | Monday 18th 9:30am (1d ago) 18th 9:30am • 1d 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> | | |
| 82541 | Monday 18th 9:02am (1d ago) 18th 9:02am • 1d ago | Join Us at Smart Manufacturing Week 2026 – Register Now! We are thrilled to announce that BIBUS (UK) Ltd will be exhibiting for the very first time at Smart Manufacturing Week… | "bibus (uk) ltd" <info@bibus.uk> "bibus (uk) ltd" <info@bibus.uk> "BIBUS (UK) Ltd" <info@bibus.uk> Safe | | |
| 82477 | Monday 18th 7:40am (1d ago) 18th 7:40am • 1d 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> | | |
| 82422 | Monday 18th 3:20am (2d ago) 18th 3:20am • 2d 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> | | |
| 82340 | Sunday 17th 1:07pm (2d ago) 17th 1:07pm • 2d ago | Invoice 16948474 from DPD for 412154 Thanks for your business! Please find attached your latest invoice. We'd like to take this opportunity to thank you for… | fatoumatta.sanneh@dpd.co.uk fatoumatta.sanneh@dpd.co.uk | | |
| 82302 | Sunday 17th 7:40am (2d ago) 17th 7:40am • 2d 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> | | |
| 82260 | Saturday 16th 4:10pm (3d ago) 16th 4:10pm • 3d 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> | | |
| 82183 | Saturday 16th 7:40am (3d ago) 16th 7:40am • 3d ago | Xero update: Synchroteam invoices uploaded to Xero Synchroteam invoices uploaded to Xero Uploaded 3 Synchroteam invoice(s) to Xero. Action | Reference | Customer / Contac… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 82124 | Friday 15th 7:24pm (4d ago) 15th 7:24pm • 4d ago | We're Big on Power Tools 🔧 The landscaping season starts with Huws Gray. We have a wide range of landscaping products from leading manufacturers,… | "huws gray" <hello@comms.huwsgray.co.uk> "huws gray" <hello@comms.huwsgray.co.uk> "Huws Gray" <hello@comms.huwsgray.co.uk> | | |
| 81996 | Friday 15th 4:08pm (4d ago) 15th 4:08pm • 4d ago | Invoice INV-97706 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97706 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81992 | Friday 15th 4:06pm (4d ago) 15th 4:06pm • 4d ago | Invoice INV-97703 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97703 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81990 | Friday 15th 4:05pm (4d ago) 15th 4:05pm • 4d ago | Invoice INV-97701 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97701 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81952 | Friday 15th 3:15pm (4d ago) 15th 3:15pm • 4d 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> | | |
| 81922 | Friday 15th 2:47pm (4d ago) 15th 2:47pm • 4d ago | FW: Land, Leisure & Tourism Dear Sir/Madam. Good afternoon. Could someone please get back to me on using the remaining credit of £1606.87 against t… | lamma <lamma@integral2.com> lamma <lamma@integral2.com> Lamma <lamma@integral2.com> | | |
| 81879 | Friday 15th 2:11pm (4d ago) 15th 2:11pm • 4d ago | Invoice INV-97697 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97697 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81878 | Friday 15th 2:11pm (4d ago) 15th 2:11pm • 4d ago | Invoice 000035939 Hi Lee, Please see attached invoice which has been paid on Mastercard ending 3220. Kind Regards View and enquire about… | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 81842 | Friday 15th 1:36pm (4d ago) 15th 1:36pm • 4d ago | Ammermann supplier PDFs and Xero draft processing Ammermann supplier PDFs and Xero processing The attached supplier PDFs were reviewed and processed as follows. Currency… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81841 | Friday 15th 1:36pm (4d ago) 15th 1:36pm • 4d ago | Xero update: Ammermann supplier invoice drafts loaded - source PDFs sent Ammermann supplier invoice drafts loaded - source PDFs sent The Ammermann source PDFs have been emailed to accounts@hec… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81840 | Friday 15th 1:35pm (4d ago) 15th 1:35pm • 4d ago | Xero update: Ammermann supplier invoice drafts loaded Ammermann supplier invoice drafts loaded Created Xero draft supplier bills from inbound email attachments. Xero is conf… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 81675 | Friday 15th 11:00am (4d ago) 15th 11:00am • 4d 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> | | |
| 81634 | Friday 15th 10:28am (4d ago) 15th 10:28am • 4d ago | Invoice INV-97667 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97667 for GBP £456.00 . The amount outstanding of GBP £456.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81592 | Friday 15th 10:07am (4d ago) 15th 10:07am • 4d ago | Invoice INV-97649 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97649 for GBP £408.00 . The amount outstanding of GBP £408.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 81549 | Friday 15th 9:30am (4d ago) 15th 9:30am • 4d 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> | | |
| 81548 | Friday 15th 9:30am (4d ago) 15th 9:30am • 4d 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> | | |
| 81547 | Friday 15th 9:30am (4d ago) 15th 9:30am • 4d 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> | | |
| 81546 | Friday 15th 9:30am (4d ago) 15th 9:30am • 4d 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> | | |
| 81520 | Friday 15th 9:05am (4d ago) 15th 9:05am • 4d 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> | | |