Unpaid invoices statement

Hi Team,
I need help about reports section unpaid invoices statement when i see the any customer statement it is not showing quantity which i already sale from inventory to customer Kindly help

There is no report with that information.

How I send customer details Age recievable in QTY showing items in diffrent date for his total Recievable

The only way to do that is to send copies of the sales invoices along with the statement.