Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
July 2025
Tony's Tile · NW
Past due notice. $6,628.75 is more than 30 days overdue, $2,485.78 more than 60 days. Pay open invoices →
Opening balance
$269,150.36
Charges
$82,859.42
Payments + Credits
−$32,686.54
Closing balance
$319,323.24
Filter:16 of 16 lines
Date
Type
Doc number
Reference
Description
Amount
2025-07-05
invoice
909591727
PO-91727
Order 40354766
Setting materials
$7,524.23
2025-07-05
invoice
909823829
PO-23829
Order 40428210
Mosaic - Artefino
$9,345.85
2025-07-08
invoice
906268591
PO-68591
Order 40872972
Porcelain - Marble Attaché
$4,519.89
2025-07-09
invoice
903812679
PO-12679
Order 40133814
Ceramic - Restore
$2,617.97
2025-07-17
invoice
902814108
PO-14108
Order 40132385
Slabs - Calacatta Gold
$6,988.97
2025-07-19
payment
146902870
ACH-902870
ACH payment received
−$13,276.94
2025-07-20
invoice
909924584
PO-24584
Order 40021909
Mosaic - Artefino
$7,894.37
2025-07-20
payment
143347632
ACH-347632
ACH payment received
−$5,171.32
2025-07-23
invoice
903046210
PO-46210
Order 40205829
Trim & bullnose
$5,843.35
2025-07-23
payment
140125251
ACH-125251
ACH payment received
−$14,238.28
2025-07-26
invoice
900590298
PO-90298
Order 40356195
Slabs - Calacatta Gold
$5,900.39
2025-07-28
invoice
907367917
PO-67917
Order 40578576
Setting materials
$9,018.15
2025-07-29
invoice
903479822
PO-79822
Order 40466671
Porcelain - Marble Attaché
$2,815.98
2025-07-30
invoice
906702203
PO-02203
Order 40244290
Trim & bullnose
$7,246.66
2025-07-30
invoice
900257441
PO-57441
Order 40689052
Ceramic - Restore
$5,769.64
2025-07-31
invoice
907035060
PO-35060
Order 40911433
Porcelain - Marble Attaché
$7,373.97
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.