Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
June 2025
Tony's Tile · NW
Opening balance
$255,303.44
Charges
$43,032.49
Payments + Credits
−$29,185.57
Closing balance
$269,150.36
Filter:17 of 17 lines
Date
Type
Doc number
Reference
Description
Amount
2025-06-09
invoice
903959774
PO-59774
Order 40418783
Trim & bullnose
$878.40
2025-06-11
invoice
904514286
PO-14286
Order 40949401
Mosaic - Artefino
$2,162.11
2025-06-11
credit
919756405
RMA-56405
Credit memo - dye-lot variance
−$942.68
2025-06-13
payment
144160441
ACH-160441
ACH payment received
−$4,131.81
2025-06-15
invoice
907182155
PO-82155
Order 40196402
Porcelain - Marble Attaché
$2,478.23
2025-06-15
invoice
903626917
PO-26917
Order 40751640
Slabs - Calacatta Gold
$5,438.87
2025-06-16
payment
147382822
ACH-382822
ACH payment received
−$2,584.52
2025-06-17
invoice
907515012
PO-15012
Order 40863545
Setting materials
$2,413.54
2025-06-20
payment
143827584
ACH-827584
ACH payment received
−$13,983.51
2025-06-21
invoice
900737393
PO-37393
Order 40641164
Mosaic - Artefino
$7,333.08
2025-06-24
invoice
907847869
PO-47869
Order 40530688
Porcelain - Marble Attaché
$2,387.11
2025-06-24
invoice
901070250
PO-70250
Order 40308307
Ceramic - Restore
$3,105.81
2025-06-24
invoice
904292631
PO-92631
Order 40085926
Slabs - Calacatta Gold
$4,916.82
2025-06-27
invoice
900404536
PO-04536
Order 40974021
Ceramic - Restore
$5,559.12
2025-06-29
invoice
906849298
PO-49298
Order 40529259
Setting materials
$6,359.40
2025-06-29
payment
140605203
ACH-605203
ACH payment received
−$6,928.70
2025-06-29
credit
912978786
RMA-78786
Credit memo - dye-lot variance
−$614.35
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.