Deduction or currency exchange gain per invoice report?

Is there any report which can give deduction or loss per invoice.

e.g.

I have created one invoice with $535 amount, Customer Paid $535 but I have received only $400 due to some bank charges & credit card charges.

Is there any report which can give per invoice actual amount received?

Maybe you can check Journal Entry report, reference column may give you the details along with amounts and account.