DR-26-041266
Cascade Home Goods · CUS-CASCADE · Invoice INV-2217128 · Charge DSC-11 · Filed Aug 23, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$5,084.31
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$5,810.40
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
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