Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
August 2025
Tony's Tile · NW
Opening balance
$319,323.24
Charges
$64,789.66
Payments + Credits
−$27,525.97
Closing balance
$356,586.93
Filter:16 of 16 lines
Date
Type
Doc number
Reference
Description
Amount
2025-08-05
invoice
902948370
PO-48370
Order 40681591
Ceramic - Restore
$8,506.35
2025-08-07
credit
917757531
RMA-57531
Credit memo - dye-lot variance
−$577.70
2025-08-09
invoice
905837894
PO-37894
Order 40571115
Setting materials
$8,478.06
2025-08-11
payment
145533725
ACH-533725
ACH payment received
−$2,834.26
2025-08-15
invoice
902615513
PO-15513
Order 40793496
Slabs - Calacatta Gold
$9,086.81
2025-08-16
invoice
909725989
PO-25989
Order 40903972
Porcelain - Marble Attaché
$7,206.83
2025-08-18
invoice
902282656
PO-82656
Order 40126353
Ceramic - Restore
$5,876.03
2025-08-18
payment
148756106
ACH-756106
ACH payment received
−$10,325.28
2025-08-19
invoice
906503608
PO-03608
Order 40905401
Setting materials
$3,466.96
2025-08-21
payment
145200868
ACH-200868
ACH payment received
−$6,796.57
2025-08-22
invoice
909393132
PO-93132
Order 40236829
Trim & bullnose
$3,634.00
2025-08-22
payment
141978487
ACH-978487
ACH payment received
−$6,830.30
2025-08-24
invoice
909060275
PO-60275
Order 40348734
Porcelain - Marble Attaché
$5,003.20
2025-08-25
invoice
906170751
PO-70751
Order 40459210
Mosaic - Artefino
$5,591.12
2025-08-25
credit
910979912
RMA-79912
Credit memo - dye-lot variance
−$161.86
2025-08-31
invoice
903281227
PO-81227
Order 40127782
Slabs - Calacatta Gold
$7,940.30
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.