At the top of the Profit And Loss Report a blue banner says how many orders were used for the range. Click See details to open All checkouts in range. For each order it shows the order number (link), the Stripe transfer/payment reference (link to the payment inside Sprwt), the order date and the order amount followed, in brackets, by the amount Stripe actually transferred for it. A Total row sums the order amounts and the Stripe amounts.

The Stripe amounts are fetched live from Stripe when the pop-up loads, so it can take a moment on large ranges, and orders paid outside Stripe show a blank reference.