Inbound Emails - Accounts

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> Safe
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> Safe
81498	Friday 15th 8:44am (4d ago) 15th 8:44am • 4d ago	Invoice INV-97632 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97632 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> Safe Eurotech Environmental Limited
81421	Friday 15th 7:00am (5d ago) 15th 7:00am • 5d ago	Kite Packaging - Payment Due - Account CW00432779 To whom it may concern. Please note that your account is now overdue with us for payment. This shows that you are now b…	accounts <accounts@kitepackaging.co.uk> accounts <accounts@kitepackaging.co.uk> Accounts <accounts@kitepackaging.co.uk> Safe Kite Packaging
81214	Thursday 14th 4:55pm (5d ago) 14th 4:55pm • 5d ago	Reminder: Invoice 1162 from Ross Rowing Club Limited INVOICE NO. 1162 Ross Rowing Club Limited £500.00 Review and pay Powered by QuickBooks Dear Luke Shepherd, Further to y…	ross rowing club limited <quickbooks@notification.... <Ross Rowing Club Limited <quickbooks@notification.intuit.com>> ross rowing club limited <quickbooks@notification.... Ross Rowing Club Limited <quickbooks@notification.intuit.com> Safe Aquarius Waste Management Ltd
81162	Thursday 14th 4:35pm (5d ago) 14th 4:35pm • 5d 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> Safe
81154	Thursday 14th 4:30pm (5d ago) 14th 4:30pm • 5d 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> Safe
81140	Thursday 14th 4:20pm (5d ago) 14th 4:20pm • 5d 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> Safe
81121	Thursday 14th 4:04pm (5d ago) 14th 4:04pm • 5d ago	INVOICE NUMBER 7870 Good Afternoon Please find attached an invoice for recent works completed. Please quote your invoice number as a refere…	"anthony quinn" <gadgy@gadgysdrainageservices.co.u... <"Anthony Quinn" <gadgy@gadgysdrainageservices.co.uk>> "anthony quinn" <gadgy@gadgysdrainageservices.co.u... "Anthony Quinn" <gadgy@gadgysdrainageservices.co.uk>
81063	Thursday 14th 3:35pm (5d ago) 14th 3:35pm • 5d 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> Safe
81019	Thursday 14th 3:15pm (5d ago) 14th 3:15pm • 5d 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> Safe
80909	Thursday 14th 2:10pm (5d ago) 14th 2:10pm • 5d 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> Safe
80860	Thursday 14th 1:40pm (5d ago) 14th 1:40pm • 5d 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> Safe
80808	Thursday 14th 1:00pm (5d ago) 14th 1:00pm • 5d 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> Safe
80787	Thursday 14th 12:45pm (5d ago) 14th 12:45pm • 5d 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> Safe
80690	Thursday 14th 12:00pm (5d ago) 14th 12:00pm • 5d 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> Safe
80679	Thursday 14th 11:57am (5d ago) 14th 11:57am • 5d ago	Xero update: Thames Water credit note recoded Thames Water credit note recoded Recoded the Thames Water credit note line to Domestic Install and restored its origina…	admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> Safe
80674	Thursday 14th 11:55am (5d ago) 14th 11:55am • 5d 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> Safe
80646	Thursday 14th 11:40am (5d ago) 14th 11:40am • 5d 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> Safe
80599	Thursday 14th 11:20am (5d ago) 14th 11:20am • 5d 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> Safe
80584	Thursday 14th 11:10am (5d ago) 14th 11:10am • 5d 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> Safe
80571	Thursday 14th 11:00am (5d ago) 14th 11:00am • 5d 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> Safe
80548	Thursday 14th 10:40am (5d ago) 14th 10:40am • 5d 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> Safe
80542	Thursday 14th 10:35am (5d ago) 14th 10:35am • 5d 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> Safe
80516	Thursday 14th 10:25am (5d ago) 14th 10:25am • 5d 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> Safe
80503	Thursday 14th 10:20am (5d ago) 14th 10:20am • 5d 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> Safe
80484	Thursday 14th 10:10am (5d ago) 14th 10:10am • 5d 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> Safe
80449	Thursday 14th 10:00am (5d ago) 14th 10:00am • 5d 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> Safe
80416	Thursday 14th 9:50am (5d ago) 14th 9:50am • 5d 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> Safe
80379	Thursday 14th 9:30am (5d ago) 14th 9:30am • 5d 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> Safe
80378	Thursday 14th 9:30am (5d ago) 14th 9:30am • 5d 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> Safe
80377	Thursday 14th 9:30am (5d ago) 14th 9:30am • 5d 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> Safe
80376	Thursday 14th 9:30am (5d ago) 14th 9:30am • 5d 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> Safe
80336	Thursday 14th 9:05am (5d ago) 14th 9:05am • 5d 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> Safe
80252	Thursday 14th 7:40am (5d ago) 14th 7:40am • 5d 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> Safe
80134	Wednesday 13th 10:36pm (6d ago) 13th 10:36pm • 6d ago	Invoice #INV-0687 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 25 May 2026 Invoice #: INV-0687 View Invoice Good evening, Here's invoice INV-0687 f…	"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> Safe Xero (on behalf of multiple payers)
80133	Wednesday 13th 10:33pm (6d ago) 13th 10:33pm • 6d ago	Invoice #INV-0686 from M & B Drainage Ltd is due M & B Drainage Ltd £198.00 GBP Due 22 May 2026 Invoice #: INV-0686 View Invoice Good evening, Here's invoice INV-0686 f…	"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> Safe Xero (on behalf of multiple payers)
80132	Wednesday 13th 10:28pm (6d ago) 13th 10:28pm • 6d ago	Invoice #INV-0685 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 19 May 2026 Invoice #: INV-0685 View Invoice Good evening. Here's invoice INV-0685 f…	"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> Safe Xero (on behalf of multiple payers)
79966	Wednesday 13th 5:15pm (6d ago) 13th 5:15pm • 6d ago	FW: Pumptec Invoice Hi Lee, This has been paid on Allstar card ending 4784.	michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe
79953	Wednesday 13th 5:05pm (6d ago) 13th 5:05pm • 6d 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> Safe