Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
March 2026
Tony's Tile · NW
Opening balance
$583,491.25
Charges
$60,680.10
Payments + Credits
−$20,645.95
Closing balance
$623,525.40
Filter:16 of 16 lines
Date
Type
Doc number
Reference
Description
Amount
2026-03-08
invoice
903377957
PO-77957
Order 40020952
Porcelain - Marble Attaché
$2,041.09
2026-03-08
invoice
900223513
PO-23513
Order 40355374
Trim & bullnose
$9,531.08
2026-03-10
invoice
903445894
PO-45894
Order 40132993
Mosaic - Artefino
$1,559.68
2026-03-14
invoice
906600338
PO-00338
Order 40798571
Ceramic - Restore
$6,246.93
2026-03-15
invoice
907598909
PO-98909
Order 40800000
Slabs - Calacatta Gold
$7,556.01
2026-03-15
payment
145450051
ACH-450051
ACH payment received
−$9,313.35
2026-03-17
payment
142227670
ACH-227670
ACH payment received
−$5,014.78
2026-03-18
invoice
906267481
PO-67481
Order 40131428
Mosaic - Artefino
$8,492.23
2026-03-19
payment
149005289
ACH-005289
ACH payment received
−$6,317.82
2026-03-20
invoice
905934624
PO-34624
Order 40464285
Ceramic - Restore
$1,895.34
2026-03-21
invoice
903045100
PO-45100
Order 40353809
Setting materials
$1,154.62
2026-03-22
invoice
909822719
PO-22719
Order 40576190
Slabs - Calacatta Gold
$3,222.68
2026-03-22
invoice
909890656
PO-90656
Order 40577755
Porcelain - Marble Attaché
$5,274.50
2026-03-25
invoice
909489862
PO-89862
Order 40909047
Trim & bullnose
$6,572.53
2026-03-25
invoice
902712243
PO-12243
Order 40686666
Porcelain - Marble Attaché
$2,443.03
2026-03-26
invoice
900821290
PO-21290
Order 40577619
Setting materials
$4,690.38
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.