Report - Invoice Number


Can someone help me how to generate report or sort the invoice as per invoice number

For example, we have several cases where invoice saved in draft and happened to raise another invoice without submitting previous one or we may have some amendment after submitting during this case invoice naming series numbers will be scrambled. How do we get it in order

here is the screenshots

while generating sales invoice report we need exported xls sheet or in view should be invoice wise number wise such as descending