DR-26-041276
Northwind Apparel · CUS-NORTHWIND · Invoice INV-7607239 · Charge ACCT-01 · Filed Nov 8, 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
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$5,480.49 · credit
Decided by
Naomi Castellano
Decided on
Nov 9, 2026, 11:15 AM
Oracle / FDI Status
OR-26-041276
Posting Status
Posted
Credit Memo Status
Not started
Credit Memo Number
—
Posted
Nov 9, 2026, 11:18 AM
Credit memo recorded
—
Summary file
DR-26-041276-summary.csv
Generated Nov 9, 2026, 11:18 AM