Better Money Breakdown

a better breakdown of money is very much needed, both in the orders page as well as the downloadable sales CSV. what the breakdown needs to include:

• Listing Amount / Amount Paid by Customer (this is how much the item is sold for int he storefront)

• Sold Amount

• Platform Fee (negative amount)

• Net Amount

• Automatic Promotion (negative amount)

• Discounted Amount (negative amount)

• Your Earnings

I am currently trying to get my finances in order and looking through all of my sales and some numbers simply dont add up.
Here is an example:

this is the same item, sold at the same day. in my storefront it is listed as $5. my Net Amount is DIFFERENT in both sales, and its not explained to me why. the Platform fee is the same. is the difference caused because of VAT? is it caused because of the Automatic Promotion? It is left for my speculation.

I need to explain this to an accountant and I am not sure how. Please make the breakdown a little more clear in the View Order page as well in the CSVs.