DR-26-041364
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0185071 · Charge ACCT-01 · Filed Nov 9, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$995.37
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$1,192.60
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Nov 9, 2026, 11:15 AM | Adjudication engine | System | assigned | — | Tomás Reyes | — | — |
| Nov 9, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | approve | — | RULE-01 |
| Nov 9, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |