| 79858 | Wednesday 13th 3:40pm (6d ago) 13th 3:40pm • 6d ago | Re: Expenses Hi all, Please see attached receipts for expenses paid for on my personal card last week. If you require anything furth… | callum sharp <callums@hec.co.uk> callum sharp <callums@hec.co.uk> Callum Sharp <callums@hec.co.uk> Safe | | |
| 79856 | Wednesday 13th 3:40pm (6d ago) 13th 3:40pm • 6d ago | Xero update: Synchroteam credit notes uploaded to Xero Synchroteam credit notes uploaded to Xero Uploaded 3 Synchroteam credit note(s) to Xero. Action | Reference | Customer… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 79853 | Wednesday 13th 3:35pm (6d ago) 13th 3:35pm • 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> | | |
| 79754 | Wednesday 13th 2:35pm (6d ago) 13th 2:35pm • 6d 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> | | |
| 79701 | Wednesday 13th 2:00pm (6d ago) 13th 2:00pm • 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> | | |
| 79683 | Wednesday 13th 1:52pm (6d ago) 13th 1:52pm • 6d ago | VAT invoice request Good afternoon, We have received a payment request for £291.60, ref #10645, but we do not have an invoice for this. Ple… | kate henry <khenry@quillinternational.com> kate henry <khenry@quillinternational.com> Kate Henry <khenry@quillinternational.com> Safe | | |
| 79680 | Wednesday 13th 1:50pm (6d ago) 13th 1:50pm • 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> | | |
| 79645 | Wednesday 13th 1:25pm (6d ago) 13th 1:25pm • 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> | | |
| 79620 | Wednesday 13th 1:11pm (6d ago) 13th 1:11pm • 6d ago | MKM Building Supplies documents for account - 0711063 HAIGH ENVIRONMENTAL COMPANY LTD, Please find your latest Documents from MKM Building Supplies Limited attached. Choose… | credit control <creditcontrol@creditcontrol.mkmbs.... <Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk>> credit control <creditcontrol@creditcontrol.mkmbs.... Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk> | | |
| 79604 | Wednesday 13th 12:58pm (6d ago) 13th 12:58pm • 6d ago | Invoice INV-97603 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97603 for GBP £282.00 . The amount outstanding of GBP £282.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79548 | Wednesday 13th 12:22pm (6d ago) 13th 12:22pm • 6d ago | Invoice INV-97591 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97591 for GBP £210.00 . The amount outstanding of GBP £210.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79540 | Wednesday 13th 12:20pm (6d ago) 13th 12:20pm • 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> | | |
| 79527 | Wednesday 13th 12:15pm (6d ago) 13th 12:15pm • 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> | | |
| 79522 | Wednesday 13th 12:10pm (6d ago) 13th 12:10pm • 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> | | |
| 79510 | Wednesday 13th 12:05pm (6d ago) 13th 12:05pm • 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> | | |
| 79487 | Wednesday 13th 12:00pm (6d ago) 13th 12:00pm • 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> | | |
| 79474 | Wednesday 13th 11:55am (6d ago) 13th 11:55am • 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> | | |
| 79431 | Wednesday 13th 11:32am (6d ago) 13th 11:32am • 6d ago | RJW Metalworks - Remit & verification request CONFIDENTIAL Good afternoon Can you email the remit for your payment £2908.80 for RJW Metalworks please? Would you also… | linda sayer <linda.sayer@bibbyfinancialservices.co... <Linda Sayer <Linda.Sayer@bibbyfinancialservices.com>> linda sayer <linda.sayer@bibbyfinancialservices.co... Linda Sayer <Linda.Sayer@bibbyfinancialservices.com> | | |
| 79427 | Wednesday 13th 11:30am (6d ago) 13th 11:30am • 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> | | |
| 79414 | Wednesday 13th 11:20am (6d ago) 13th 11:20am • 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> | | |
| 79384 | Wednesday 13th 11:02am (6d ago) 13th 11:02am • 6d ago | Invoice INV-97583 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97583 for GBP £294.00 . The amount outstanding of GBP £294.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 79330 | Wednesday 13th 10:16am (6d ago) 13th 10:16am • 6d ago | Invoice 120351 from Industrial GRP Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | accounts <accounts@industrialgrp.co.uk> accounts <accounts@industrialgrp.co.uk> Accounts <accounts@industrialgrp.co.uk> Safe | | |
| 79262 | Wednesday 13th 9:30am (6d ago) 13th 9:30am • 6d 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> | | |
| 79261 | Wednesday 13th 9:30am (6d ago) 13th 9:30am • 6d 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> | | |
| 79260 | Wednesday 13th 9:30am (6d ago) 13th 9:30am • 6d 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> | | |
| 79259 | Wednesday 13th 9:30am (6d ago) 13th 9:30am • 6d 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> | | |
| 79236 | Wednesday 13th 9:06am (6d ago) 13th 9:06am • 6d ago | RE: Overdue Invoices [Information classification: Business] Good Morning Can you please forward and up to date state of our account. I have… | "day, patricia" <pday@laingorourke.com> "day, patricia" <pday@laingorourke.com> "Day, Patricia" <pday@laingorourke.com> Safe | | |
| 79234 | Wednesday 13th 9:05am (6d ago) 13th 9:05am • 6d 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> | | |
| 79013 | Tuesday 12th 5:52pm (7d ago) 12th 5:52pm • 7d ago | RE: Expenses Please send to @Accounts and cc @Luke Shepherd and me 😊 | michelle marriott <michellem@hec.co.uk> michelle marriott <michellem@hec.co.uk> Michelle Marriott <michellem@hec.co.uk> Safe | | |
| 78976 | Tuesday 12th 5:05pm (7d ago) 12th 5:05pm • 7d 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> | | |
| 78958 | Tuesday 12th 4:50pm (7d ago) 12th 4:50pm • 7d 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> | | |
| 78907 | Tuesday 12th 4:18pm (7d ago) 12th 4:18pm • 7d ago | Invoice 26031405 from Cleansing Service Group Please see the attached invoice from Cleansing Service Group. Should you wish to pay by bank transfer or online please… | "csg ltd" <accounts@csg.co.uk> "csg ltd" <accounts@csg.co.uk> "CSG Ltd" <accounts@csg.co.uk> | | |
| 78901 | Tuesday 12th 4:15pm (7d ago) 12th 4:15pm • 7d 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> | | |
| 78889 | Tuesday 12th 4:05pm (7d ago) 12th 4:05pm • 7d 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> | | |
| 78846 | Tuesday 12th 3:35pm (7d ago) 12th 3:35pm • 7d 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> | | |
| 78809 | Tuesday 12th 3:05pm (7d ago) 12th 3:05pm • 7d 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> | | |
| 78782 | Tuesday 12th 2:50pm (7d ago) 12th 2:50pm • 7d 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> | | |
| 78773 | Tuesday 12th 2:37pm (7d ago) 12th 2:37pm • 7d ago | Invoice 139475 Dear Haigh Environmental Co. Ltd (Spares) , Please find enclosed a copy of your invoice 139475 dated 12/05/2026 . If yo… | caroline maybourne <carolinem@keeservices.com> caroline maybourne <carolinem@keeservices.com> Caroline Maybourne <carolinem@keeservices.com> | | |
| 78642 | Tuesday 12th 2:00pm (7d ago) 12th 2:00pm • 7d 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> | | |
| 78636 | Tuesday 12th 1:57pm (7d ago) 12th 1:57pm • 7d ago | ALS Reports - 2981191 Please find attached your requested document(s). Should you have any queries regarding the attached document(s) or any… | <janisha.patel@alsglobal.com> <janisha.patel@alsglobal.com> <Janisha.Patel@alsglobal.com> | | |