Invoice report question

Is there a standard report that will show me the following details:

1) Original invoice number

2) Cancelled invoice number

3) New invoice number

As an example, if we invoice a customer for $100, but then realize it was suppose to be $50, we cancel the invoice and generate a new one for $50. I would like to see a report that shows all the 3 invoice numbers.

If not standard, how can I create one in SQVI?

Thanks!