Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
November 2025
Tony's Tile · NW
Past due notice. $5,151.86 is more than 30 days overdue. Pay open invoices →
Opening balance
$442,798.99
Charges
$64,398.20
Payments + Credits
−$48,566.49
Closing balance
$458,630.70
Filter:18 of 18 lines
Date
Type
Doc number
Reference
Description
Amount
2025-11-01
invoice
906406134
PO-06134
Order 40475723
Ceramic - Restore
$5,939.74
2025-11-01
invoice
900627086
PO-27086
Order 40254771
Setting materials
$4,196.30
2025-11-04
invoice
903516610
PO-16610
Order 40586199
Trim & bullnose
$7,605.43
2025-11-05
invoice
909961372
PO-61372
Order 40141437
Ceramic - Restore
$9,975.82
2025-11-05
payment
141069261
ACH-069261
ACH payment received
−$9,127.67
2025-11-05
payment
144291642
ACH-291642
ACH payment received
−$12,812.86
2025-11-05
payment
143958785
ACH-958785
ACH payment received
−$15,940.52
2025-11-06
invoice
903183753
PO-83753
Order 40698104
Porcelain - Marble Attaché
$1,210.48
2025-11-08
payment
140736404
ACH-736404
ACH payment received
−$2,154.77
2025-11-09
invoice
900186124
PO-86124
Order 40791867
Porcelain - Marble Attaché
$3,199.86
2025-11-12
invoice
900294229
PO-94229
Order 40808580
Mosaic - Artefino
$1,739.99
2025-11-12
invoice
903741362
PO-41362
Order 40347105
Mosaic - Artefino
$3,210.45
2025-11-19
invoice
900518981
PO-18981
Order 40569486
Trim & bullnose
$5,732.20
2025-11-21
payment
147514023
ACH-514023
ACH payment received
−$8,530.67
2025-11-23
invoice
907404705
PO-04705
Order 40477152
Slabs - Calacatta Gold
$5,639.88
2025-11-24
invoice
902850896
PO-50896
Order 40030961
Setting materials
$2,608.71
2025-11-25
invoice
906738991
PO-38991
Order 40363818
Porcelain - Marble Attaché
$3,437.52
2025-11-26
invoice
909628515
PO-28515
Order 40253342
Slabs - Calacatta Gold
$9,901.82
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.