DR-26-041258
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-6362633 · Charge ACCT-01 · Filed Sep 8, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,174.96
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$2,786.73
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
—