DR-26-041342
Cascade Home Goods · CUS-CASCADE · Invoice INV-9621839 · Charge RBL-05 · Filed Sep 9, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$160.33
Approved Amount
Pending decision
Required Authority
Junior
Invoiced Amount
$249.20
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
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Posting Status
—
Credit Memo Status
Not started
Credit Memo Number
—
Posted
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Credit memo recorded
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