DR-26-041358
Northwind Apparel · CUS-NORTHWIND · Invoice INV-9416311 · Charge RBL-05 · Filed Sep 10, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,866.39
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$2,786.78
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 10, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Sep 10, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | approve | — | RULE-02 |
| Sep 10, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |