List of outgiong invoices

Dear all,
is there any TC/Report  which I can use to receive the following data for customer invoices:
- Customer No
- Name
- Invoice No.
- Inovice date
- Amount
- Insured amount (KNB1-VLIBB)
- Text
Please let me know.
Thankds
Josip

Dear Josip,
Below are the few customer reports.  FBL5N is customer open & Cleared item report.  Apart from the below standard you can create your own Z reports by taking help of the Abap consultant.  Thanks.
S_ALR_87012167 - Accounts Receivable Information System
S_ALR_87012172 - Customer Balances in Local Currency
S_ALR_87012186 - Customer Sales
S_ALR_87012169 - Transaction Figures: Account Balance
S_ALR_87012170 - Transaction Figures: Special Sales
S_ALR_87012171 - Transaction Figures: Sales
S_ALR_87012168 - Due Date Analysis for Open Items
S_ALR_87012197 - List of Customer Line Items
S_ALR_87012173 - List of Customer Open Items for Printing
S_ALR_87012174 - List of Customer Open Items
S_ALR_87012175 - Open Items - Customer Due Date Forecast
S_ALR_87012176 - Customer Evaluation with OI Sorted List
S_ALR_87012177 - Customer Payment History
S_ALR_87012178 - Customer Open Item Analysis by Balance of Overdue Items
S_ALR_87012198 - List of Cleared Customer Items for Printing
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Regards,
Ahemmed

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