DR-26-041225
Northwind Apparel · CUS-NORTHWIND · Invoice INV-3191901 · Charge DAS-03 · Filed Sep 6, 2026
Denied
Current Owner
Leah Okafor
Junior
Requested Credit
$410.00
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$410.00
Financial · Oracle/FDI
Final Decision
Denied
Approved Credit / Debit Amount
Pending decision
Decided by
Leah Okafor
Decided on
Sep 8, 2026, 9:15 AM
Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
—
Credit memo recorded
—