DR-26-041290
Cascade Home Goods · CUS-CASCADE · Invoice INV-4966519 · Charge RES-07 · Filed Sep 7, 2026
Approved
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,228.61
Approved Amount
$1,228.61
Required Authority
Senior
Invoiced Amount
$1,457.44
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$1,228.61 · credit
Decided by
Tomás Reyes
Decided on
Sep 9, 2026, 2:15 AM
Oracle / FDI Status
OR-26-041290
Posting Status
Posted
Credit Memo Status
Not started
Credit Memo Number
—
Posted
Sep 9, 2026, 2:18 AM
Credit memo recorded
—
Summary file
DR-26-041290-summary.csv
Generated Sep 9, 2026, 2:18 AM