Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
March 2025
Tony's Tile · NW
Past due notice. $4,476.07 is more than 30 days overdue. Pay open invoices →
Opening balance
$201,606.73
Charges
$55,950.93
Payments + Credits
−$60,466.87
Closing balance
$197,090.79
Filter:16 of 16 lines
Date
Type
Doc number
Reference
Description
Amount
2025-03-01
invoice
909803830
PO-03830
Order 40142663
Slabs - Calacatta Gold
$9,834.67
2025-03-05
payment
147689338
ACH-689338
ACH payment received
−$12,141.77
2025-03-05
payment
144466957
ACH-466957
ACH payment received
−$15,257.32
2025-03-07
invoice
903026211
PO-26211
Order 40920282
Ceramic - Restore
$666.60
2025-03-08
invoice
906581449
PO-81449
Order 40365044
Setting materials
$6,636.59
2025-03-10
invoice
904764521
PO-64521
Order 40487518
Mosaic - Artefino
$9,280.80
2025-03-11
invoice
903691925
PO-91925
Order 40254568
Ceramic - Restore
$6,611.71
2025-03-12
invoice
903359068
PO-59068
Order 40587425
Mosaic - Artefino
$539.52
2025-03-14
payment
140911719
ACH-911719
ACH payment received
−$7,673.71
2025-03-18
payment
144134100
ACH-134100
ACH payment received
−$10,083.51
2025-03-20
invoice
906914306
PO-14306
Order 40032187
Porcelain - Marble Attaché
$4,167.01
2025-03-21
invoice
900136687
PO-36687
Order 40809806
Trim & bullnose
$3,919.69
2025-03-21
invoice
900469544
PO-69544
Order 40476949
Slabs - Calacatta Gold
$3,589.38
2025-03-21
payment
147023624
ACH-023624
ACH payment received
−$15,310.56
2025-03-26
invoice
906248592
PO-48592
Order 40697901
Porcelain - Marble Attaché
$8,121.43
2025-03-28
invoice
907247163
PO-47163
Order 40699330
Setting materials
$2,583.53
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.