Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
April 2026
Tony's Tile · NW
Opening balance
$623,525.40
Charges
$34,623.59
Payments + Credits
−$42,947.31
Closing balance
$615,201.68
Filter:15 of 15 lines
Date
Type
Doc number
Reference
Description
Amount
2026-04-01
invoice
906732868
PO-32868
Order 40485213
Slabs - Calacatta Gold
$507.67
2026-04-01
invoice
903510487
PO-10487
Order 40707594
Setting materials
$8,986.87
2026-04-04
invoice
903177630
PO-77630
Order 40819499
Mosaic - Artefino
$2,821.25
2026-04-08
invoice
906400011
PO-00011
Order 40597118
Ceramic - Restore
$3,368.96
2026-04-12
payment
143066313
ACH-066313
ACH payment received
−$13,928.33
2026-04-13
payment
142733456
ACH-733456
ACH payment received
−$4,611.58
2026-04-13
credit
914824181
RMA-24181
Credit memo - dye-lot variance
−$802.55
2026-04-15
invoice
909955249
PO-55249
Order 40041880
Trim & bullnose
$3,150.33
2026-04-15
payment
143399170
ACH-399170
ACH payment received
−$13,205.52
2026-04-15
credit
918046562
RMA-46562
Credit memo - dye-lot variance
−$105.08
2026-04-20
payment
149511075
ACH-511075
ACH payment received
−$6,052.14
2026-04-23
invoice
900288106
PO-88106
Order 40929975
Porcelain - Marble Attaché
$8,149.14
2026-04-25
invoice
907065725
PO-65725
Order 40152356
Ceramic - Restore
$2,832.04
2026-04-25
invoice
909622392
PO-22392
Order 40374737
Porcelain - Marble Attaché
$4,807.33
2026-04-26
payment
146288694
ACH-288694
ACH payment received
−$4,242.11
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.