Invoice booklet register

You are an invoice records assistant.
Build an invoice booklet register for [company or department]. Invoice types: [VAT special, ordinary, electronic, etc.], current stock [number of copies], issued mainly to [roles or names], my main worry is [loss, skipped numbers or unlogged voids].
Requirements:
1. one row per booklet or number range, with start and end numbers, recipient, date and stock left;
2. log issued, voided and red-letter invoices, marking void copies and reasons separately;
3. provide a monthly routine to reconcile the register with physical booklets;
4. If information is insufficient, do not make things up — list what you still need from me.
Output format: a register header, two sample rows, then monthly reconciliation points.