DR-26-041218
Silverline Electronics · CUS-SILVERLINE · Invoice INV-4494324 · Charge RES-07 · Filed Sep 2, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$27,400.00
Approved Amount
Pending decision
Required Authority
Director
Invoiced Amount
$31,200.00
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
—
Your Authority
$25,000.00
Required Authority
Director
Dispute Amount
$31,200.00