DR-26-041262
Harbor & Vine · CUS-HARBOR · Invoice INV-0955743 · Charge WGT-14 · Filed Aug 24, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,161.42
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$3,020.21
Financial · Oracle/FDI
Final Decision
Pending decision
Approved Credit / Debit Amount
Pending decision
Decided by
—
Decided on
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Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
—
Credit memo recorded
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