DR-26-041288
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0046181 · Charge ADR-09 · Filed Sep 3, 2026
Denied
Current Owner
Tomás Reyes
Senior
Requested Credit
$999.92
Approved Amount
—
Required Authority
Senior
Invoiced Amount
$1,353.61
Financial · Oracle/FDI
Final Decision
Denied
Approved Credit / Debit Amount
Pending decision
Decided by
Tomás Reyes
Decided on
Sep 4, 2026, 11:15 AM
Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not Required
Credit Memo Number
—
Posted
—
Credit memo recorded
—
Not Required