Vendor invoices

Vendor invoices with the order they match, amount and status
Invoice #	Vendor	Against	Amount	Match status
INV-55710	Northwind Supply	PO-88213	$48,940.00	Price variance
INV-55702	Ferrus Metals	PO-88198	$12,940.00	Matched
INV-55698	Kite Logistics	PO-88164	$3,180.50	Matched
INV-55671	Aalto Plastics	—	$2,405.00	No PO
INV-55640	Northwind Supply	PO-88140	$27,015.00	Awaiting receipt