Suggestion:
Ageing details reports shows receivable ageing report, customerwise with document no, date , outstanding days and document amount.
Receivable which are outstanding are shown along with transactions are covered in ageing details reports.
Report exists in the menu Finance-> Receivables->Documents and records-> Ageing and Outstanding-> Ageing details
If the users select the site, customer code and on date then the details of that particular customer is previewed in the report. If the customer has any receipt records saved before the on date then the record is shown in the report.
Please see the snapshot : Ageing details.png
Read more in the following link