Tony's Tile Co.
My Account
SAP S/4HANA · SoldToParty 1001234567
May 2026
Tony's Tile · NW
Past due notice. $5,660.75 is more than 30 days overdue. Pay open invoices →
Opening balance
$615,201.68
Charges
$70,759.33
Payments + Credits
−$46,638.57
Closing balance
$639,322.44
Filter:21 of 21 lines
Date
Type
Doc number
Reference
Description
Amount
2026-05-02
invoice
906806032
PO-06032
Order 40260707
Mosaic - Artefino
$6,262.12
2026-05-06
invoice
901327583
PO-27583
Order 40227642
Mosaic - Artefino
$2,259.96
2026-05-06
invoice
908105202
PO-05202
Order 40450023
Ceramic - Restore
$3,158.44
2026-05-07
invoice
900361270
PO-61270
Order 40815945
Porcelain - Marble Attaché
$4,457.17
2026-05-11
invoice
907439488
PO-39488
Order 40894785
Ceramic - Restore
$3,319.88
2026-05-11
invoice
900694127
PO-94127
Order 40593564
Setting materials
$543.23
2026-05-11
payment
149991027
ACH-991027
ACH payment received
−$15,582.72
2026-05-12
invoice
904882821
PO-82821
Order 40672404
Porcelain - Marble Attaché
$4,469.58
2026-05-14
payment
147101503
ACH-101503
ACH payment received
−$12,638.73
2026-05-17
invoice
904217107
PO-17107
Order 40117166
Porcelain - Marble Attaché
$3,162.27
2026-05-17
payment
143879122
ACH-879122
ACH payment received
−$9,318.45
2026-05-18
invoice
903916508
PO-16508
Order 40371183
Slabs - Calacatta Gold
$9,345.19
2026-05-22
invoice
900994726
PO-94726
Order 40339547
Setting materials
$2,382.26
2026-05-22
invoice
908438059
PO-38059
Order 40896214
Slabs - Calacatta Gold
$7,256.63
2026-05-23
invoice
907138889
PO-38889
Order 40038326
Ceramic - Restore
$2,571.19
2026-05-23
payment
140323884
ACH-323884
ACH payment received
−$6,071.26
2026-05-25
payment
140656741
ACH-656741
ACH payment received
−$3,027.41
2026-05-26
invoice
904549964
PO-49964
Order 40005261
Trim & bullnose
$6,382.08
2026-05-29
invoice
903583651
PO-83651
Order 40483088
Trim & bullnose
$3,985.90
2026-05-31
invoice
907772345
PO-72345
Order 40561928
Slabs - Calacatta Gold
$9,124.10
2026-05-31
invoice
901660440
PO-60440
Order 40673833
Setting materials
$2,079.33
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