DR-26-041229
Harbor & Vine · CUS-HARBOR · Invoice INV-2134777 · Charge ADR-09 · Filed Nov 12, 2026
Open
Current Owner
Marcus Bell
Trainee
Requested Credit
$180.00
Approved Amount
Pending decision
Required Authority
Junior
Invoiced Amount
$180.00
Financial · Oracle/FDI
Final Decision
Pending decision
Approved Credit / Debit Amount
Pending decision
Decided by
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Decided on
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Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
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Credit memo recorded
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