DR-26-041276
Northwind Apparel · CUS-NORTHWIND · Invoice INV-7607239 · Charge ACCT-01 · Filed Sep 6, 2026
Approved
Current Owner
Naomi Castellano
Manager
Requested Credit
$5,480.49
Approved Amount
$5,480.49
Required Authority
Manager
Invoiced Amount
$8,334.27
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 7, 2026, 11:15 AM | Naomi Castellano | Manager | approved | Under Review | Approved | Approve | — |
| Sep 6, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Naomi Castellano | — | — |
| Sep 6, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |