Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
October 2024
Tony's Tile · NW
Past due notice. $4,590.35 is more than 30 days overdue, $1,721.38 more than 60 days. Pay open invoices →
Opening balance
$74,511.92
Charges
$57,379.37
Payments + Credits
−$33,737.45
Closing balance
$98,153.84
Filter:13 of 13 lines
Date
Type
Doc number
Reference
Description
Amount
2024-10-02
invoice
902256092
PO-56092
Order 40199453
Ceramic - Restore
$9,815.24
2024-10-07
invoice
905145616
PO-45616
Order 40088977
Trim & bullnose
$1,218.56
2024-10-08
payment
149696153
ACH-696153
ACH payment received
−$10,543.88
2024-10-13
invoice
902588949
PO-88949
Order 40866596
Slabs - Calacatta Gold
$538.24
2024-10-14
invoice
903254663
PO-54663
Order 40200882
Slabs - Calacatta Gold
$4,903.13
2024-10-15
invoice
905478473
PO-78473
Order 40756120
Porcelain - Marble Attaché
$5,686.80
2024-10-16
invoice
905811330
PO-11330
Order 40644215
Setting materials
$7,128.14
2024-10-18
invoice
906477044
PO-77044
Order 40978501
Setting materials
$8,641.87
2024-10-21
invoice
908700854
PO-00854
Order 40533739
Ceramic - Restore
$3,421.47
2024-10-23
invoice
901923235
PO-23235
Order 40311358
Mosaic - Artefino
$6,986.07
2024-10-26
payment
149363296
ACH-363296
ACH payment received
−$13,046.56
2024-10-28
invoice
909033711
PO-33711
Order 40421834
Porcelain - Marble Attaché
$9,039.85
2024-10-29
payment
146140915
ACH-140915
ACH payment received
−$10,147.01
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.