I check all the configuration, it looked OK and the credit control run for those orders.
Please provide the screenshots from the analysis from check_cm, if you wish to get high quality of answers.
How do you expect that forum members would know what is your setup, master data, additional developments etc. and help you?
Do you think that running this report just for this problematic customers could solve the problem?
No. You need to perform proper analysis, identify the root cause and based on that to search for a solution, (if a correction report is needed at all and not something completely different).