diff --git a/webht/third_party/trippestOrderSync/controllers/vendor_money.php b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
index e228647f..f6f63be1 100644
--- a/webht/third_party/trippestOrderSync/controllers/vendor_money.php
+++ b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
@@ -268,6 +268,8 @@ class Vendor_money extends CI_Controller {
             $result['col_sum']['trippest']['sum_payout'] = bcadd($result['col_sum']['trippest']['sum_payout'], $vmi['trippest']['payout']);
             // $result['col_sum']['vendor']['sum_payout'] = bcadd($result['col_sum']['vendor']['sum_payout'], $vmi['vendor']['payout']);
         }
+        // 财务表成本和实际成本不相等
+        $result['diff_cost'] = $this->money_model->report_tour_diff($start_date, $end_date, implode(',', $vendors));
         $this->load->view('vendor_money_sum', $result);
         return ;
     }
diff --git a/webht/third_party/trippestOrderSync/models/vendor_money_model.php b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
index 063c4efd..a7e01d3f 100644
--- a/webht/third_party/trippestOrderSync/models/vendor_money_model.php
+++ b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
@@ -556,6 +556,63 @@ class Vendor_money_model extends CI_Model {
         return $query->result_array();
     }
 
+    public function report_tour_diff($start_date, $end_date, $all_vendor)
+    {
+        $sql = "SELECT * ,
+    (SELECT top 1 RPT_Total
+    FROM report_tour
+    WHERE 1=1
+            AND tourProvide=gci_vei_name
+            AND tourBZ LIKE '%'+REPLACE(gci_no,'[','[[]')+'%'
+            AND ( RPT_Total<>to_be_diff.report_total_cost0
+            OR RPT_Total<>to_be_diff.total_cost ) ) AS diff_report_total_cost0
+FROM
+    (SELECT * ,
+        (SELECT isnull(SUM(CONVERT(float,gcod.GCOD_sumMoney)),0)
+        FROM GroupCombineOperationDetail gcod
+        WHERE GCOD_GCI_combineNo=all_gci_no.gci_no
+                AND gcod.GCOD_operationType <> 'otherReceives'
+                AND GCOD_VEI_SN=all_gci_no.GCI_VEI_SN
+        ) AS total_cost ,
+        (SELECT isnull(round(SUM(isnull(tourcost,0)),2),0)
+        FROM report_tour
+        WHERE 1=1
+                AND tourProvide=gci_vei_name
+                AND tourBZ LIKE '%'+REPLACE(gci_no,'[','[[]')+'%'
+        ) AS report_cost ,
+        (SELECT top 1 RPT_Total
+        FROM report_tour
+        WHERE 1=1
+            AND tourProvide=gci_vei_name
+            AND tourBZ LIKE '%'+REPLACE(gci_no,'[','[[]')+'%'
+        ) AS report_total_cost0
+        FROM ( select
+            CASE WHEN GCI_combineNo is NULL THEN 'nn'
+                WHEN GCI_combineNo='cancel' THEN CONVERT(varchar(50), 'nn')
+                ELSE GCI_combineNo END gci_no ,
+            GCI_VEI_SN ,
+            (SELECT VEI2_CompanyBN
+            FROM VEndorInfo2
+            WHERE VEI2_VEI_SN=GCI_VEI_SN
+                    AND VEI2_LGC=2 ) AS gci_vei_name
+            FROM GroupCombineInfo
+            WHERE GCI_travelDate
+                BETWEEN '$start_date'
+                    AND '$end_date'
+                and GCI_VEI_SN in ($all_vendor)
+                and CHARINDEX('TA', GCI_combineNo ) = 0
+            GROUP BY  GCI_combineNo,GCI_VEI_SN
+        ) all_gci_no
+    ) AS to_be_diff
+WHERE CONVERT(decimal(10,2),to_be_diff.report_cost) <> to_be_diff.report_total_cost0
+    OR CONVERT(decimal(10,2),to_be_diff.total_cost) <> to_be_diff.report_total_cost0
+    OR CONVERT(decimal(10,2),to_be_diff.total_cost) <> round(to_be_diff.report_cost,2)
+ORDER BY  to_be_diff.GCI_VEI_SN
+        ";
+        $query = $this->HT->query($sql);
+        return $query->result_array();
+    }
+
 }
 
 /* End of file vendor_money.php */
diff --git a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
index d83388e4..20f05663 100644
--- a/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
+++ b/webht/third_party/trippestOrderSync/views/vendor_money_sum.php
@@ -259,88 +259,27 @@
                 <?php } ?>
             </tbody>
         </table>
-<!--
-        <p>旧的算法, 需扣除Trippest自营订单的地接代收款项:</p>
-        <table class="table table-bordered table-hover">
-            <thead>
+        <?php if ( ! empty($diff_cost)) { ?>
+            <p>财务表成本与实际成本不一致, 检查是否需要重新生成账单:</p>
+            <table class="table table-bordered table-hover">
+                <thead>
+                    <tr>
+                        <th >拼团号</th>
+                        <th >实际总成本</th>
+                        <th >财务表总成本</th>
+                    </tr>
+                </thead>
+                <tbody>
+            <?php foreach ($diff_cost as $kdc => $diff) { ?>
                 <tr>
-                    <th rowspan="2">目的地</th>
-                    <th colspan="2">总营收</th>
-                    <th colspan="2">总成本</th>
-                    <th rowspan="2">⑤利润</th>
-                    <th rowspan="2">⑥海纳利润</th>
-                    <th rowspan="2">⑦地接利润</th>
-                    <th rowspan="2">⑧海纳应付地接</th>
+                    <td><?php echo $diff['gci_no'] ?></td>
+                    <td><?php echo $diff['total_cost'] ?></td>
+                    <td><?php echo $diff['report_total_cost0'] ?></td>
                 </tr>
-                <tr>
-                    <th >①海纳代收</th>
-                    <th >②地接代收</th>
-                    <th rowspan="2">③海纳成本</th>
-                    <th rowspan="2">④地接成本</th>
-                </tr>
-            </thead>
-            <tbody>
-                <?php // if ( ! empty($money)) {
-                    // foreach ($money as $kv => $vendor) {
-                ?>
-                <tr>
-                    <td class="text-left"><?php // echo $vendor['vendor_name'] ?></td>
-                    <td><?php // echo $vendor['vendor']['trippest_sum'] ?></td>
-                    <td><?php // echo $vendor['vendor']['vendor_sum'] ?></td>
-                    <td><?php // echo $vendor['trippest_cost'] ?></td>
-                    <td><?php // echo $vendor['vendor_cost'] ?></td>
-                    <td><?php // echo $vendor['vendor']['total_profit'] ?></td>
-                    <td><?php // echo $vendor['vendor']['trippest_profit'] ?></td>
-                    <td><?php // echo $vendor['vendor']['vendor_profit'] ?></td>
-                    <td><?php // echo $vendor['vendor']['payout'] ?></td>
-                </tr>
-                <?php
-                // if ($vendor['vendor']['other_sum'] > 0) {
-                ?>
-                <tr class="bg-grey">
-                    <td >非包价产品的收款 <br></td>
-                    <td ><?php // echo $vendor['vendor']['other_sum'] ?></td>
-                    <td ></td>
-                    <td ></td>
-                    <td ><?php // echo $vendor['vendor']['other_sum_cost'] ?></td>
-                    <td ></td>
-                    <td colspan="4"></td>
-                </tr>
-                <?php
-                // }
-                ?>
-                <?php // }
-                    //} ?>
-                <?php //if ( ! empty($col_sum)) {
-                ?>
-                <tr class="text-bold">
-                    <td class="text-left">合计（仅包价产品）</td>
-                    <td><?php // echo $col_sum['vendor']['sum_trippest_sum'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_vendor_sum'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_trippest_cost'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_vendor_cost'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_profit'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_trippest_profit'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_vendor_profit'] ?></td>
-                    <td><?php // echo $col_sum['vendor']['sum_payout'] ?></td>
-                </tr>
-                <?php // } ?>
-                <?php // if ( ! empty($trippest_order_vendor_money)) {
-                ?>
-                <tr class="text-bold">
-                    <th colspan="2">团号</th>
-                    <th colspan="7">应扣除地接收款: 总计 <?php // echo $transfer_sum ?></th>
-                </tr>
-                <?php   //  foreach ($trippest_order_vendor_money as $ko => $order) {
-                ?>
-                <tr>
-                    <td colspan="2" class="text-left"><?php // echo $order['COLI_GroupCode'] ?></td>
-                    <td colspan="7" class="text-left"><?php // echo $order["vendor_sum"] ?></td>
-                </tr>
-                <?php // } } ?>
+            <?php } ?>
             </tbody>
-        </table>
- -->
+            </table>
+        <?php } ?>
     </div>
 </body>
 <script src="/js/jquery.min.js" type="text/javascript"></script>