Account receivable summary report by day

Hi expert,

Is there any reports in SAP that can show account receivable by each customer by day?

i.e.

Customer A

1 Oct: 1,000

2 Oct: 2,000

3 Oct: 1,500

.

.

.

Customer B

1 Oct: 3,500

2 Oct: 2,000

3 Oct: 4,500

.

.

.