DR-26-041294
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-2017170 · Charge RBL-05 · Filed Nov 3, 2026
Completed
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,365.74
Approved Amount
$2,365.74
Required Authority
Manager
Invoiced Amount
$2,715.61
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$2,365.74 · credit
Decided by
Naomi Castellano
Decided on
Nov 5, 2026, 12:15 AM
Oracle / FDI Status
OR-26-041294
Posting Status
Posted
Credit Memo Status
Credit Memo Received
Credit Memo Number
ARM-26-00927
Posted
Nov 5, 2026, 12:18 AM
Credit memo recorded
Nov 6, 2026, 6:15 AM
Summary file
DR-26-041294-summary.csv
Generated Nov 5, 2026, 12:18 AM
Credit Memo Received