Payment Process Request layout

Greetings

I submitted a payment process request and followed all the steps until the status was Confirmed Payments. But I haven't set up any printer options nor a printer to it. Is there a way to get a layout (pdf-excel) if possible instead of forcing the payment process request outcome to impress it? Because the only layout I can review is the documents selection for the payment process request or query the payment process request for check the payments reference numbers, etc and I need a document (pdf or excel) that shows all the documents payed through the PPR.

Regards