What do all of this mean? Or how do i report this for tax purposes?

Beginning Balanced Owed Funds paid To Distributor Funds Received From DistrIbutOr Net Prod. Chg. Product Charged to To product Charged Relay Adjustment Load ust.meat Damaged/ Crippled Product Tzansfexs Cust Price klvncs/Ove:rides Stales Authorized Charges Sean Based Adjus : Reversal Week Inventory Credit Reversai 210: Week Delivery Credit of Saie Data Revaluation Var ance Current Week Inventory Credit Week Delivery Credit Net Accountable Standard Discount Distributor Nargin/Discounts Net balance EQ.ens. : Territory Payment Tzuck Lease T ruck/ Insurance Warehouse Fees Fees Bus-ness Expense Zelence ted OFrat1ng Expenses Gross taxable Earnings Weekly ted Nel Est in. Total 2,223.78- s, 300.49 1, 670.00 511,226.90 511,226.90 2,722.79 1,958.14 394 48 1,427.58 36, 526. 49 33,206. ss 62,341.50 247,468.19 330,727.19 325, 2, 769.50 250,114.24 327,490.09 51,930.72 77, 028.01 77, C28.oz 25,091.29 4,282.24 9,070.40 2, .40 1, 149.64 1, 600.00 1,088 .co 2, 365.42 22,254.10 1,436.48 028.01 0.00 77, 028.01