Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
August 2024
Tony's Tile · NW
Opening balance
$61,765.70
Charges
$48,558.65
Payments + Credits
−$35,114.03
Closing balance
$75,210.32
Filter:13 of 13 lines
Date
Type
Doc number
Reference
Description
Amount
2024-08-05
invoice
909538675
PO-38675
Order 40484270
Trim & bullnose
$1,095.12
2024-08-06
invoice
902761056
PO-61056
Order 40261889
Mosaic - Artefino
$8,341.13
2024-08-07
payment
146883648
ACH-883648
ACH payment received
−$11,542.32
2024-08-08
invoice
903426770
PO-26770
Order 40817127
Slabs - Calacatta Gold
$3,433.85
2024-08-09
invoice
906316294
PO-16294
Order 40706651
Porcelain - Marble Attaché
$7,088.19
2024-08-10
invoice
903093913
PO-93913
Order 40929032
Ceramic - Restore
$3,247.56
2024-08-13
invoice
905902807
PO-02807
Order 40373794
Setting materials
$6,033.71
2024-08-13
payment
143661267
ACH-661267
ACH payment received
−$11,854.80
2024-08-13
payment
140438886
ACH-438886
ACH payment received
−$11,716.91
2024-08-21
invoice
900204389
PO-04389
Order 40039508
Setting materials
$8,453.25
2024-08-26
invoice
909125188
PO-25188
Order 40151413
Slabs - Calacatta Gold
$965.91
2024-08-28
invoice
909871532
PO-71532
Order 40372365
Porcelain - Marble Attaché
$5,352.58
2024-08-30
invoice
906649151
PO-49151
Order 40594746
Ceramic - Restore
$4,547.35
Read-only feed. To dispute a line, email ar@daltile.com with the document number. Real-time S/4HANA OData service via Shopware's customer portal — no SAP login required.