| 78635 | Tuesday 12th 1:55pm (7d ago) 12th 1:55pm • 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> | | |
| 78625 | Tuesday 12th 1:40pm (7d ago) 12th 1:40pm • 7d 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> | | |
| 78619 | Tuesday 12th 1:20pm (7d ago) 12th 1:20pm • 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> | | |
| 78565 | Tuesday 12th 12:42pm (7d ago) 12th 12:42pm • 7d ago | BJ Cesspool Services Ltd Afternoon, Please find attached our 2x Invoices for attended 3 Orchard Lane, Challock, TN25 4AD on Friday 8 th May (PO-… | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 78535 | Tuesday 12th 12:20pm (7d ago) 12th 12:20pm • 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> | | |
| 78524 | Tuesday 12th 12:12pm (7d ago) 12th 12:12pm • 7d ago | RJW Metalworks CONFIDENTIAL Good afternoon Can you confirm receipt of the RJW Metalworks invoices below and if so, are they approved w… | linda sayer <linda.sayer@bibbyfinancialservices.co... <Linda Sayer <Linda.Sayer@bibbyfinancialservices.com>> linda sayer <linda.sayer@bibbyfinancialservices.co... Linda Sayer <Linda.Sayer@bibbyfinancialservices.com> | | |
| 78510 | Tuesday 12th 12:00pm (7d ago) 12th 12:00pm • 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> | | |
| 78489 | Tuesday 12th 11:45am (7d ago) 12th 11:45am • 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> | | |
| 78466 | Tuesday 12th 11:30am (7d ago) 12th 11:30am • 7d ago | Xero update: Catch-up summary of Xero updates made today Catch-up summary of Xero updates made today Summary of Xero updates made by the automation during this session before t… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 78341 | Tuesday 12th 10:01am (7d ago) 12th 10:01am • 7d ago | RS account balance is becoming due - 0046961410 RS Components Ltd Birchington Road PO BOX 888, Corby Northamptonshire NN17 9RS UNITED KINGDOM Tel: +44 (0)1536 444414 R… | "collections 12 & 20 (rs components ltd)" <rcoll... <"COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com>> "collections 12 & 20 (rs components ltd)" <rcoll... "COLLECTIONS 12 & 20 (RS Components Ltd)" <Rcollectionsuk@rs.rsgroup.com> Safe | | |
| 78320 | Tuesday 12th 9:44am (7d ago) 12th 9:44am • 7d ago | Issued Purchase Order C403-13459 Please see attached Purchase Order No: C403-13459.For the attention of Supplier MPC SERVICES UK LIMITED | no reply findocs purchase orders <no-replypurchasi... <No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com>> no reply findocs purchase orders <no-replypurchasi... No Reply Findocs Purchase Orders <no-replypurchasing@breedongroup.com> Safe | | |
| 78295 | Tuesday 12th 9:30am (7d ago) 12th 9:30am • 7d 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> | | |
| 78294 | Tuesday 12th 9:30am (7d ago) 12th 9:30am • 7d 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> | | |
| 78293 | Tuesday 12th 9:30am (7d ago) 12th 9:30am • 7d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 78292 | Tuesday 12th 9:30am (7d ago) 12th 9:30am • 7d 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> | | |
| 78080 | Monday 11th 10:21pm (8d ago) 11th 10:21pm • 8d ago | Invoice #INV-0674 from M & B Drainage Ltd is due M & B Drainage Ltd £144.00 GBP Due 25 May 2026 Invoice #: INV-0674 View Invoice Good evening, Reference: PO number 0076… | "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> | | |
| 78079 | Monday 11th 10:20pm (8d ago) 11th 10:20pm • 8d ago | Invoice #INV-0673 from M & B Drainage Ltd is due M & B Drainage Ltd £174.00 GBP Due 22 May 2026 Invoice #: INV-0673 View Invoice Good evening, Reference: PO number 0076… | "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> | | |
| 78078 | Monday 11th 10:18pm (8d ago) 11th 10:18pm • 8d ago | Invoice #INV-0672 from M & B Drainage Ltd is due M & B Drainage Ltd £144.00 GBP Due 19 May 2026 Invoice #: INV-0672 View Invoice Good evening, Ref: PO 007681 Here's inv… | "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> | | |
| 78071 | Monday 11th 9:26pm (8d ago) 11th 9:26pm • 8d ago | Re: Invoice #INV-0674 from M & B Drainage Ltd is due From: messaging-service@post.xero.com on behalf of M & B Drainage Ltd. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78070 | Monday 11th 9:26pm (8d ago) 11th 9:26pm • 8d ago | Re: Invoice #INV-0673 from M & B Drainage Ltd is due From: messaging-service@post.xero.com on behalf of M & B Drainage Ltd. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78069 | Monday 11th 9:25pm (8d ago) 11th 9:25pm • 8d ago | Re: Invoice #INV-0672 from M & B Drainage Ltd is due Please send your invoices to accounts@hec.co.uk for swift processing and include the PO numbers. | carly krupiak <carly@hec.co.uk> carly krupiak <carly@hec.co.uk> Carly Krupiak <carly@hec.co.uk> Safe | | |
| 78011 | Monday 11th 6:01pm (8d ago) 11th 6:01pm • 8d ago | Your Moneypenny Invoice for Account No. 78316 - May 2026 Hello, Attached to this email is your Moneypenny Invoice for May. For a more detailed overview of your service – includ… | "moneypenny" <accounts@moneypenny.co.uk> "moneypenny" <accounts@moneypenny.co.uk> "Moneypenny" <accounts@moneypenny.co.uk> Safe | | |
| 77974 | Monday 11th 4:53pm (8d ago) 11th 4:53pm • 8d ago | Invoice INV-97533 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97533 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> | | |
| 77962 | Monday 11th 4:37pm (8d ago) 11th 4:37pm • 8d ago | Invoice INV-97525 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97525 for GBP £402.00 . The amount outstanding of GBP £402.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 77943 | Monday 11th 4:20pm (8d ago) 11th 4:20pm • 8d ago | Invoice 50758 from Underground Drainage Supplies Ltd Your report is attached in PDF format. To load the report, you will need the free Adobe® Acrobat® reader, available to… | <mark@newplas.co.uk> <mark@newplas.co.uk> | | |
| 77911 | Monday 11th 3:47pm (8d ago) 11th 3:47pm • 8d ago | HAI001. Jacopa - Action Required Good afternoon Thank you for completing the attached form. Your account is set up successfully, your account number is… | julie leddington <julie.leddington@jacopa.com> julie leddington <julie.leddington@jacopa.com> Julie Leddington <Julie.Leddington@jacopa.com> Safe | | |
| 77790 | Monday 11th 1:41pm (8d ago) 11th 1:41pm • 8d ago | FW: Orchard Lane - Challock Afternoon, Please see attached & below. | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 77785 | Monday 11th 1:40pm (8d ago) 11th 1:40pm • 8d ago | FW: BJ Cesspool Services Ltd - Invoice 043955 Afternoon, Please see below & attached. | bj cesspool services <info@bjcesspool.co.uk> bj cesspool services <info@bjcesspool.co.uk> BJ Cesspool Services <info@bjcesspool.co.uk> Safe | | |
| 77717 | Monday 11th 12:50pm (8d ago) 11th 12:50pm • 8d ago | Invoice INV-27129 from Pump Technology Ltd for MPC Services (UK) Ltd Pump Technology Ltd £128.40 GBP Due 10 Jun 2026 Invoice #: INV-27129 View Invoice Here's invoice INV-27129 for GBP 128.… | accounts <messaging-service@post.xero.com> accounts <messaging-service@post.xero.com> Accounts <messaging-service@post.xero.com> | | |
| 77656 | Monday 11th 12:09pm (8d ago) 11th 12:09pm • 8d ago | Your latest documents from RS Components 46961410 Helping you get your job done. You've received this email as a customer of rswww.com Dear Customer, Please find attache… | "collectionsuk@rs-components.com" <collectionsuk@r... <"CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com>> "collectionsuk@rs-components.com" <collectionsuk@r... "CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com> | | |
| 77640 | Monday 11th 12:06pm (8d ago) 11th 12:06pm • 8d ago | CSG have disposed of your waste (389202) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 389202 Following your recent clearance, the waste h… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 77616 | Monday 11th 11:50am (8d ago) 11th 11:50am • 8d ago | FW: Invoice Query Good morning, It has raised with us by the budget approver that they believe the invoices attached are for the same job… | finance <finance@derbyshire.police.uk> finance <finance@derbyshire.police.uk> Finance <FINANCE@Derbyshire.Police.UK> | | |
| 77615 | Monday 11th 11:50am (8d ago) 11th 11:50am • 8d ago | CSG have collected your waste (389202) Hello Haigh Environmental Co Ltd, RE: Account No: MP1137 Ticket No: 389202 Your scheduled waste clearance has been comp… | csgproofofcollectionsystem@csg.co.uk csgproofofcollectionsystem@csg.co.uk CSGProofOfCollectionSystem@csg.co.uk Safe | | |
| 77572 | Monday 11th 11:14am (8d ago) 11th 11:14am • 8d ago | FW: N8 Air filter Hi Lee, Please see attached invoice for payment against PO007655. Note the price is in Euros. | michael <michael@hec.co.uk> michael <michael@hec.co.uk> Michael <michael@hec.co.uk> Safe | | |
| 77537 | Monday 11th 10:50am (8d ago) 11th 10:50am • 8d ago | Invoice 123536 from BIBUS UK Ltd - 08/05/2026 Dear Finance, Please find attached your latest invoice(s). If you require a POD, please let me know. Please rate us: ht… | "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "rebecca brown - bibus (uk) ltd" <rlh@bibus.uk> "Rebecca Brown - BIBUS (UK) Ltd" <rlh@bibus.uk> | | |
| 77496 | Monday 11th 10:19am (8d ago) 11th 10:19am • 8d ago | Invoice INV-97469 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97469 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> | | |
| 77385 | Monday 11th 9:30am (8d ago) 11th 9:30am • 8d 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> | | |
| 77384 | Monday 11th 9:30am (8d ago) 11th 9:30am • 8d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 77383 | Monday 11th 9:30am (8d ago) 11th 9:30am • 8d 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> | | |
| 77382 | Monday 11th 9:30am (8d ago) 11th 9:30am • 8d 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> | | |