DR-26-041207
Cascade Home Goods · CUS-CASCADE · Invoice INV-9216572 · Charge ACCT-01 · Filed Sep 7, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$3,150.00
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$3,150.00
Financial · Oracle/FDI
Final Decision
Pending decision
Approved Credit / Debit Amount
Pending decision
Decided by
—
Decided on
—
Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
—
Credit memo recorded
—