Better Reporting for Data Required to Invoice Outside of Syncro

We bill outside of Syncro, and Syncro currently does not have a single report that provides all of the fields needed to get the data needed to create invoices. The data are currently split between the pending ticket charges report and the ticket export report.

Create a single report for pending ticket charges that has everything needed to do an invoice run by adding the following columns to pending ticket charges report:
Business Name
Subject
Status
Problem_Type
Created_at
Resolved_at
Number
custom_fields