After I went through your list, Pending items are ok.
For sold items, due to some confusion at customs when we imported, we would like to ask you to revise invoice as following;
Item # 89 is actually with chain item #208, but we will show on the returning invoice to return #208 and we will take #206. ( Should be same style, same price)
Item #94 is actually with chain item #202, but we will show on the returning invoice to return #202 and we will take #203
Please advise if its ok on your side