Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
October 2025
Tony's Tile · NW
Past due notice. $5,590.82 is more than 30 days overdue. Pay open invoices →
Opening balance
$405,459.80
Charges
$69,885.27
Payments + Credits
−$32,546.08
Closing balance
$442,798.99
Filter:19 of 19 lines
Date
Type
Doc number
Reference
Description
Amount
2025-10-04
invoice
900135865
PO-35865
Order 40178056
Setting materials
$9,213.32
2025-10-06
invoice
908262553
PO-62553
Order 40037562
Mosaic - Artefino
$794.19
2025-10-06
payment
147034071
ACH-034071
ACH payment received
−$8,789.67
2025-10-07
invoice
900801579
PO-01579
Order 40512342
Setting materials
$5,361.13
2025-10-08
invoice
900468722
PO-68722
Order 40066151
Porcelain - Marble Attaché
$3,775.27
2025-10-08
invoice
907246341
PO-46341
Order 40288532
Ceramic - Restore
$586.34
2025-10-08
payment
143811690
ACH-811690
ACH payment received
−$8,521.83
2025-10-10
invoice
906913484
PO-13484
Order 40621389
Mosaic - Artefino
$2,301.28
2025-10-12
invoice
904707315
PO-07315
Order 40482324
Porcelain - Marble Attaché
$3,063.64
2025-10-12
invoice
905373029
PO-73029
Order 40927086
Slabs - Calacatta Gold
$1,358.63
2025-10-13
invoice
909803008
PO-03008
Order 40510913
Porcelain - Marble Attaché
$6,197.35
2025-10-14
payment
140256452
ACH-256452
ACH payment received
−$15,234.58
2025-10-16
invoice
906580627
PO-80627
Order 40733294
Ceramic - Restore
$5,451.90
2025-10-25
invoice
903691103
PO-91103
Order 40843770
Trim & bullnose
$4,373.69
2025-10-25
invoice
904023960
PO-23960
Order 40289961
Slabs - Calacatta Gold
$7,189.98
2025-10-25
invoice
908595410
PO-95410
Order 40704705
Setting materials
$4,622.71
2025-10-26
invoice
907929696
PO-29696
Order 40259943
Ceramic - Restore
$6,302.44
2025-10-28
invoice
901484934
PO-84934
Order 40815181
Trim & bullnose
$8,008.01
2025-10-29
invoice
903358246
PO-58246
Order 40955675
Slabs - Calacatta Gold
$1,285.39
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.