Everyone can generate a "Date Range Report" and receive an invoice like document telling them how their money is spent and received. I understand most of the items listed, but I can't find any information about the following items:

INCOME

FBA product sale refunds

FBA inventory credit

FBA Liquidation proceeds

FBA Liquidations proceeds adjustments

Shipping credits

Shipping credits refunds

Promotional rebates

Promotional rebates refunds

A-toZ Guarantee claims

Chargebacks

Amazon Shipping reimbursement

SAFE-T reimbursement

EXPENSES

FBA Selling fee refunds

FBA transaction fees

FBA transaction fee refunds

Other transaction fees

Other transaction fees refunds

FBA inventory and inbound services fees

Shipping label purchases

Shipping label refunds

Carrier shipping label adjustments

Adjustments

Refund for Advertiser

Does anyone know what those are and their exact description? This is for accounting purposes.