DR-26-041340
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0326025 · Charge ACCT-01 · Filed Nov 12, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$625.36
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$716.32
Financial · Oracle/FDI
Final Decision
Pending decision
Approved Credit / Debit Amount
Pending decision
Decided by
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Decided on
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Oracle / FDI Status
—
Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
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Credit memo recorded
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