Pending A/R Reserve Invoice Historical report

Hi Expert,

We need Pending A/R Reserve Invoice Historical report

Example - Made A/R Reserve Invoice on 15/11/15 Qty-500/- Amount -10,000/-

Delivery Made on 17/11/15 Qty-10/- Amount-200/-

Delivery Made on 19/11/15 Qty-30/- Amount-600/-

Delivery Made on 24/11/15 Qty-460/- Amount-9,200/-

Requirement - I want to generate Pending A/R Reserve Invoice report on 20/11/15 then correct pending loading should be

Invoice Qty - 500/-  - Delivery made before 20/11/15 Qty-40/- Actual pending Qty - 500-40=460 Amount - 10,000-800=9,200/-

Can any one send me correct query

Format given below

Invoice No. - Invoice Date - Customer name - Item code - Item description - UoM - Invoice Qty - Invoice Amount - Pending Qty - Pending Amount

Parameter - Report Date

Thanks

Mukesh Singh