DR-26-041288
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0046181 · Charge ADR-09 · Filed Nov 5, 2026
Denied
Current Owner
Tomás Reyes
Senior
Requested Credit
$999.92
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$1,353.61
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 6, 2026, 11:15 AM | Tomás Reyes | Senior | denied | Under Review | Denied | Deny | Charge was applied correctly under the tariff effective at ship date. |
| Nov 5, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Nov 5, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |