Action List / Case #420

RE: Customer statement attached for Jason McIronside Our Ref: # ClaimNo 22165688 #

Good afternoon, I have checked our payment records and can confirm that the invoice 37516, dated 2 April 2026 amounting…

Open·Normal·Unassigned·Waiting on: customer·Review: Mon 15 Jun 10:59
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Related Context
Company 1Contact 1Invoice 2Job 2Quote 2Site 1
ContactMAILCOW

Jason McIronside <[email protected]>

Jason McIronside

Exact from_email match

Seen on emails: 100192, 105429

112Open
CompanySYNCHROTEAM

Customer 11097322

Curated inbound_contact_companies sender match to customer

Seen on emails: 100192, 105429

InvoiceSYNCHROTEAM

Invoice 37516

Jason McIronside · paid

primary body contained invoice reference 37516

Seen on emails: 100192, 105429

QuoteSYNCHROTEAM

Quote 9564

Jason McIronside · sent

primary body contained quote reference 9564

Seen on emails: 100192, 105429

JobSYNCHROTEAM

Job 71224

Jason McIronside · The Hutch

customer context matched, site context matched, job contact email matched sender

Seen on emails: 100192, 105429

JobSYNCHROTEAM

Job 71272

Jason McIronside · The Hutch

customer context matched, site context matched, job contact email matched sender

Seen on emails: 100192, 105429

SiteSYNCHROTEAM

The Hutch

Exact site contactEmail match

Seen on emails: 100192, 105429

QuoteSYNCHROTEAM

Quote 9824

Jason McIronside · sent

inferred from sender-linked customer/site context

Seen on emails: 100192, 105429

InvoiceSYNCHROTEAM

Invoice 37571

Jason McIronside · sent

inferred from sender-linked customer/site context

Seen on emails: 100192, 105429

Linked Emails

RE: Customer statement attached for Jason McIronside

Jason McIronside <[email protected]> · 2026-06-17 08:21

Good morning, As per my earlier email of the 9 June, I have checked our payment records and can confirm that the invoic…

RE: Customer statement attached for Jason McIronside Our Ref: # ClaimNo 22165688 #

Jason McIronside <[email protected]> · 2026-06-09 16:36

Good afternoon, I have checked our payment records and can confirm that the invoice 37516, dated 2 April 2026 amounting…

Timeline
13:43Email LinkedLinked email #105429.
System
10:59Email LinkedLinked email #100192.
System
10:59CreatedAction Case created from email #100192.
System
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Status

Priority

Context
Opened
2026-06-11 10:59
Action type
invoice_query
Source
email #100192
Created from email
Last activity
2026-06-17 08:21
Closed
Open
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