DR-26-041278
Cascade Home Goods · CUS-CASCADE · Invoice INV-7894677 · Charge ACCT-01 · Filed Nov 9, 2026
Approved
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,579.61
Approved Amount
$1,579.61
Required Authority
Senior
Invoiced Amount
$1,892.56
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$1,579.61 · credit
Decided by
Tomás Reyes
Decided on
Nov 11, 2026, 1:15 AM
Oracle / FDI Status
OR-26-041278
Posting Status
Posted
Credit Memo Status
Not started
Credit Memo Number
—
Posted
Nov 11, 2026, 1:18 AM
Credit memo recorded
—
Summary file
DR-26-041278-summary.csv
Generated Nov 11, 2026, 1:18 AM