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Reconcile the purchase orders with invoices and complete the table. Purchase orders Date Order ref Amount 25/10/XX C6851 $3,045 27/10/XX C6862 $1,455 27/10/XX C6869 $2,250
Reconcile the purchase orders with invoices and complete the table.
Purchase orders
| Date | Order ref | Amount |
| 25/10/XX | C6851 | $3,045 |
| 27/10/XX | C6862 | $1,455 |
| 27/10/XX | C6869 | $2,250 |
| 29/10/XX | C6872 | $3,225 |
Invoice reference number C6851 is due on 30/11/XX, C6862 on 26/11/XX, C6869 on 26/11/XX and C6872 on 24/11/XX.
| Purchase orders | Invoice details | |||||
|---|---|---|---|---|---|---|
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