Book1ABCDEFGH1VendorOrder RefCreation DateTotal PO AmountPO CurrencyDocumentPayment AmountPayment Date21000010034B111111112/24/2018191.78USD5100006334203.841/17/201931000010034B111111112/24/2018191.78USD00.0041000010034C11111112/4/2019400.00USD00.0056Desired output:78VendorOrder RefCreation...