Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
February 2025
Tony's Tile · NW
Past due notice. $4,141.72 is more than 30 days overdue. Pay open invoices →
Opening balance
$200,156.71
Charges
$51,771.48
Payments + Credits
−$50,321.46
Closing balance
$201,606.73
Filter:16 of 16 lines
Date
Type
Doc number
Reference
Description
Amount
2025-02-06
invoice
900616639
PO-16639
Order 40794622
Porcelain - Marble Attaché
$3,829.26
2025-02-07
invoice
903839020
PO-39020
Order 40572241
Ceramic - Restore
$6,401.19
2025-02-07
payment
144946909
ACH-946909
ACH payment received
−$9,200.48
2025-02-09
payment
148169290
ACH-169290
ACH payment received
−$9,938.11
2025-02-11
payment
141391671
ACH-391671
ACH payment received
−$8,893.17
2025-02-13
invoice
904171877
PO-71877
Order 40239384
Mosaic - Artefino
$9,578.23
2025-02-13
payment
144614052
ACH-614052
ACH payment received
−$6,655.87
2025-02-14
payment
147836433
ACH-836433
ACH payment received
−$13,899.15
2025-02-14
credit
919076126
RMA-76126
Credit memo - dye-lot variance
−$848.16
2025-02-18
invoice
907061401
PO-61401
Order 40349860
Porcelain - Marble Attaché
$3,134.56
2025-02-18
invoice
901282353
PO-82353
Order 40128908
Slabs - Calacatta Gold
$2,039.28
2025-02-20
invoice
900283782
PO-83782
Order 40127479
Ceramic - Restore
$1,154.45
2025-02-26
invoice
906728544
PO-28544
Order 40682717
Setting materials
$9,631.98
2025-02-26
credit
915853745
RMA-53745
Credit memo - dye-lot variance
−$886.52
2025-02-28
invoice
903506163
PO-06163
Order 40905098
Slabs - Calacatta Gold
$8,851.10
2025-02-28
invoice
907394258
PO-94258
Order 40017003
Trim & bullnose
$7,151.43
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.