Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
April 2025
Tony's Tile · NW
Past due notice. $6,900.39 is more than 30 days overdue, $2,587.65 more than 60 days. Pay open invoices →
Opening balance
$197,090.79
Charges
$86,254.93
Payments + Credits
−$53,222.56
Closing balance
$230,123.16
Filter:22 of 22 lines
Date
Type
Doc number
Reference
Description
Amount
2025-04-01
invoice
900244119
PO-44119
Order 40811644
Trim & bullnose
$8,119.15
2025-04-02
invoice
904824758
PO-24758
Order 40836147
Ceramic - Restore
$5,980.16
2025-04-04
invoice
906356024
PO-56024
Order 40478787
Slabs - Calacatta Gold
$7,942.95
2025-04-06
invoice
905157615
PO-57615
Order 40724242
Porcelain - Marble Attaché
$2,760.84
2025-04-06
invoice
903799357
PO-99357
Order 40366882
Ceramic - Restore
$2,249.29
2025-04-07
invoice
901935234
PO-35234
Order 40946623
Setting materials
$6,022.76
2025-04-10
invoice
902600948
PO-00948
Order 40722813
Setting materials
$8,689.05
2025-04-10
invoice
907021738
PO-21738
Order 40144501
Porcelain - Marble Attaché
$4,383.67
2025-04-10
payment
140431767
ACH-431767
ACH payment received
−$13,542.24
2025-04-11
invoice
901602377
PO-02377
Order 40058528
Porcelain - Marble Attaché
$3,153.74
2025-04-13
payment
143321291
ACH-321291
ACH payment received
−$6,785.35
2025-04-13
credit
913949959
RMA-49959
Credit memo - dye-lot variance
−$527.81
2025-04-14
payment
146543672
ACH-543672
ACH payment received
−$13,642.64
2025-04-15
payment
140098910
ACH-098910
ACH payment received
−$12,467.33
2025-04-17
invoice
908047139
PO-47139
Order 40613766
Mosaic - Artefino
$8,455.66
2025-04-17
invoice
909378567
PO-78567
Order 40945194
Slabs - Calacatta Gold
$8,539.07
2025-04-20
invoice
901269520
PO-69520
Order 40391385
Trim & bullnose
$4,014.92
2025-04-22
payment
146876529
ACH-876529
ACH payment received
−$6,132.72
2025-04-23
invoice
908379996
PO-79996
Order 40501861
Ceramic - Restore
$2,130.13
2025-04-24
credit
917172340
RMA-72340
Credit memo - dye-lot variance
−$124.47
2025-04-27
invoice
908712853
PO-12853
Order 40169004
Slabs - Calacatta Gold
$6,883.96
2025-04-28
invoice
903466500
PO-66500
Order 40589263
Mosaic - Artefino
$6,929.58
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.