diff --git a/webht/third_party/trippestOrderSync/controllers/vendor_money.php b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
index c3ef370a..94140a6d 100644
--- a/webht/third_party/trippestOrderSync/controllers/vendor_money.php
+++ b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
@@ -123,7 +123,7 @@ class Vendor_money extends CI_Controller {
             );
             foreach ($final_table as $line => $row) {
                 if ($row['vendor'] == $vendor) {
-                    $ret['trippest']['trippest_sum'] = bcadd($ret['trippest']['trippest_sum'], $row['haina_receipt']);
+                    $ret['trippest']['trippest_sum'] = bcadd($ret['trippest']['trippest_sum'], $row['sync_haina_receipt']);
                     $ret['trippest']['vendor_sum'] = bcadd($ret['trippest']['vendor_sum'], $row['vendor_receipt']);
                     $ret['trippest']['vendor_cost'] = bcadd($ret['trippest']['vendor_cost'], $row['group_vendor_cost']);
                     $ret['trippest']['other_sum'] = bcadd($ret['trippest']['other_sum'], $row['other_price_RMB']);
@@ -250,11 +250,11 @@ class Vendor_money extends CI_Controller {
                         ->SetCellValue('A'.$rowCount, ($rowCount-1))
                         // ->SetCellValue('A'.$rowCount, $row->pn_sn)
                         ->setCellValueExplicit('B'.$rowCount, $row['GRI_No'],PHPExcel_Cell_DataType::TYPE_STRING)
-                        ->setCellValue('C'.$rowCount, number_format($row['haina_receipt'], 2, ".", ""))
+                        ->setCellValue('C'.$rowCount, number_format($row['sync_haina_receipt'], 2, ".", ""))
                         ->setCellValue('D'.$rowCount, number_format($row['vendor_receipt'], 2, ".", ""))
                         ->SetCellValue('E'.$rowCount, 0)
                         ->SetCellValue('F'.$rowCount, $row['group_vendor_cost'])
-                        ->setCellValue('G'.$rowCount, bcsub(bcadd($row['vendor_receipt'],$row['haina_receipt']),$row['group_vendor_cost']))
+                        ->setCellValue('G'.$rowCount, bcsub(bcadd($row['vendor_receipt'],$row['sync_haina_receipt']),$row['group_vendor_cost']))
                         ;
             $rowCount++;
         }
diff --git a/webht/third_party/trippestOrderSync/models/vendor_money_model.php b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
index 1a9ce60f..48b1bef3 100644
--- a/webht/third_party/trippestOrderSync/models/vendor_money_model.php
+++ b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
@@ -42,6 +42,10 @@ class Vendor_money_model extends CI_Model {
                             (order_total_receipt-dbo.ConvertToRMB('USD',other_vendor_price))
                         else ht_origin end
                     as haina_receipt,
+                    case when other_vendor_price > 0  then
+                            (isnull(sync_total_receipt_sum,0)-vendor_receipt)
+                        else ht_origin end
+                    as sync_haina_receipt,
                     *
                     ,(select ROUND(SUM(isnull(tourcost,0)),4)
                         from report_tour where ordernumber=COLI_ID
@@ -83,8 +87,13 @@ class Vendor_money_model extends CI_Model {
                         (select isnull(SUM(GAI_SSJE),0) from BIZ_GroupAccountInfo
                             where DeleteFlag=0 and GAI_COLI_SN=COLI_SN
                             and GAI_VEI_SN in ($all_vendor)
-                            and GAI_Type in (" . PAY_OTHER . ")
+                            --and GAI_Type in (" . PAY_OTHER . ")
                         ) as vendor_receipt
+                        ,(select SUM(convert(decimal(10,2),isnull(GCI_priceCNY,0))) from
+                            GroupCombineInfo where GCI_GRI_SN=GRI_SN and GCI_VEI_SN in ($all_vendor)
+                            --and COLI_OPI_ID<>435
+                            and ISNULL(GCI_combineNo,'') not in ('','cancel')
+                        ) as sync_total_receipt_sum
                         ,coli.COLI_OPI_ID
                         ,(
                             select top 1 v.COLD_PlanVEI_SN from BIZ_ConfirmLineDetail v where COLD_COLI_SN=COLI_SN
@@ -218,6 +227,11 @@ class Vendor_money_model extends CI_Model {
                         and DeleteFlag=0
                         and COLD_PlanVEI_SN  in ($all_vendor)
                     ) as vendor_name
+                    ,(select SUM(convert(decimal(10,2),isnull(GCI_priceCNY,0))) from
+                        GroupCombineInfo where GCI_GRI_SN=GRI_SN and GCI_VEI_SN in ($all_vendor)
+                        --and COLI_OPI_ID<>435
+                        and ISNULL(GCI_combineNo,'') not in ('','cancel')
+                    ) as sync_price_sum
                 FROM CK_GroupInfo cgi
                 INNER JOIN GRoupInfo gri ON CGI_GRI_SN=GRI_SN
                 INNER JOIN BIZ_ConfirmLineInfo coli ON COLI_GRI_SN=GRI_SN
diff --git a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
index a896ac50..3439ce64 100644
--- a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
+++ b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
@@ -188,19 +188,19 @@
                                 }
                                 ?>
                         <?php
-                                if ($trippest['trippest']['other_vendor_sum'] > 0) {
+                                //if ($trippest['trippest']['other_vendor_sum'] > 0) {
                                     ?>
-                            <tr class="bg-grey">
+                            <!-- <tr class="bg-grey">
                                 <td>已扣减的其他地接的团款 <br></td>
-                                <td><?php echo $trippest['trippest']['other_vendor_sum'] ?></td>
+                                <td><?php //echo $trippest['trippest']['other_vendor_sum'] ?></td>
                                 <td></td>
                                 <td></td>
                                 <td></td>
                                 <td></td>
                                 <td colspan="4"></td>
-                            </tr>
+                            </tr> -->
                         <?php
-                                }
+                                //}
                                 ?>
                 <?php
                     }
@@ -227,8 +227,8 @@
                         <th>拼团号</th>
                         <th>总报价/USD</th>
                         <th>总收款/RMB</th>
-                        <th>计入上表海纳收团款</th>
-                        <th colspan="5">应扣除的其他地接收款: (实时计算, 存在汇率误差)</th>
+                        <th colspan="6">上表地接社接待部分的总团款</th>
+                        <!-- <th colspan="5">应扣除的其他地接收款: (实时计算, 存在汇率误差)</th> -->
                     </tr>
                     <?php foreach ($trippest_order_multi_city as $ko => $order) {
                             ?>
@@ -237,10 +237,10 @@
                             <td class="text-left"><?php echo $order['gci_no'] ?></td>
                             <td><?php echo $order['COLI_Price'] ?></td>
                             <td><?php echo $order['money_sum'] ?></td>
-                            <td><?php echo bcsub($order['money_sum'], $order["other_vendorprice_RMB"]) ?>
+                            <td colspan="6" class="text-left"><?php echo $order['sync_price_sum'] ?>
                                 <br> <?php echo ($order["vendor_name"]) ?>
                             </td>
-                            <td colspan="5" class="text-left"><?php echo $order["other_vendorprice_RMB"] ?></td>
+                            <!-- <td colspan="5" class="text-left"><?php // echo $order["other_vendorprice_RMB"] ?></td> -->
                         </tr>
                 <?php }
                 } ?>
@@ -343,8 +343,8 @@
                             <p class="text-center"> 实际总成本</p>
                         </th>
                         <th class="text-left">
-                            <p class="text-center"> 财务表读取总成本</p>
-                            <p>读取相同拼团号下的订单的财务表, 列出存在财务表数据未根据实际成本计算的.</p>
+                            <p class="text-center"> 自动生成的财务表所使用的成本金额</p>
+                            <p>对含有多个地接社的订单，由于审核状态不一致，不会自动生成或更新财务表，避免覆盖数据导致错误， 请手动处理。检查金额正确之后, 此处可忽略该团.</p>
                             <ol class="info-primary">
                                 <li> 数据为空: 虚拟订单没有团号, 无法计算. 如:
                                     <ul>
@@ -361,7 +361,7 @@
                                 </li>
                             </ol>
                         </th>
-                        <th class="text-left">
+                        <!-- <th class="text-left">
                             <p class="text-center"> 财务表计算总成本</p>
                             <p>计算相同拼团号下所有订单的财务表中的产品成本总和, 判断是否存在数据未根据实际成本计算.</p>
                             <ol class="info-primary">
@@ -371,7 +371,7 @@
                                     </ul>
                                 </li>
                             </ol>
-                        </th>
+                        </th> -->
                     </tr>
                 </thead>
                 <tbody>
@@ -384,7 +384,7 @@
                             </td>
                             <td><?php echo $diff['total_cost'] ?></td>
                             <td><?php echo $diff['report_total_cost0'] ?></td>
-                            <td><?php echo $diff['report_cost'] ?></td>
+                            <!-- <td><?php // echo $diff['report_cost'] ?></td> -->
                         </tr>
                     <?php } ?>
                 </tbody>