Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
February 2026
Tony's Tile · NW
Opening balance
$523,254.25
Charges
$81,020.49
Payments + Credits
−$20,783.49
Closing balance
$583,491.25
Filter:20 of 20 lines
Date
Type
Doc number
Reference
Description
Amount
2026-02-01
invoice
903563719
PO-63719
Order 40370422
Setting materials
$5,855.20
2026-02-03
invoice
908104013
PO-04013
Order 40179738
Mosaic - Artefino
$8,743.42
2026-02-06
invoice
900993537
PO-93537
Order 40069262
Slabs - Calacatta Gold
$5,800.48
2026-02-07
invoice
909009910
PO-09910
Order 40924231
Porcelain - Marble Attaché
$2,780.79
2026-02-09
payment
148192480
ACH-192480
ACH payment received
−$2,821.75
2026-02-10
payment
144970099
ACH-970099
ACH payment received
−$3,239.70
2026-02-11
invoice
907771156
PO-71156
Order 40402119
Ceramic - Restore
$2,136.65
2026-02-13
invoice
902232291
PO-32291
Order 40701850
Trim & bullnose
$3,340.79
2026-02-13
payment
141747718
ACH-747718
ACH payment received
−$13,825.52
2026-02-14
invoice
902565148
PO-65148
Order 40368993
Porcelain - Marble Attaché
$7,027.95
2026-02-14
invoice
905454672
PO-54672
Order 40479469
Mosaic - Artefino
$9,053.52
2026-02-15
invoice
906786100
PO-86100
Order 40148041
Slabs - Calacatta Gold
$9,106.11
2026-02-15
invoice
901326394
PO-26394
Order 40957357
Trim & bullnose
$2,206.88
2026-02-16
credit
919017735
RMA-17735
Credit memo - dye-lot variance
−$245.35
2026-02-20
invoice
905787529
PO-87529
Order 40146612
Ceramic - Restore
$2,105.86
2026-02-21
invoice
906120386
PO-20386
Order 40813755
Slabs - Calacatta Gold
$4,206.25
2026-02-21
credit
912240116
RMA-40116
Credit memo - dye-lot variance
−$651.17
2026-02-22
invoice
904548775
PO-48775
Order 40624500
Porcelain - Marble Attaché
$5,138.28
2026-02-27
invoice
909342767
PO-42767
Order 40591374
Ceramic - Restore
$5,759.09
2026-02-28
invoice
902898005
PO-98005
Order 40036136
Setting materials
$7,759.22
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