diff --git a/webht/third_party/trippestOrderSync/controllers/vendor_money.php b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
index 94140a6d..af0258fc 100644
--- a/webht/third_party/trippestOrderSync/controllers/vendor_money.php
+++ b/webht/third_party/trippestOrderSync/controllers/vendor_money.php
@@ -296,6 +296,7 @@ class Vendor_money extends CI_Controller {
         $vendors = $this->input->post("vendors");
         $ret['default_vendor'] = $vendors;
         $vendor_sourcetype = $this->trippest->vendor_sourcetype();
+        $ret['no_check_cancel'] = $this->money_model->get_cancel_not_check($start_date, $end_date, implode(',' ,$vendors));
         // price [Trippest receipts & agency receipts]
         $ret['price_error'] = $this->money_model->get_precheck_price_error($start_date, $end_date, implode(',' ,$vendors));
         // 仅更新成本数据, 后重新获取
diff --git a/webht/third_party/trippestOrderSync/models/vendor_money_model.php b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
index 16bfc257..1d83cdf6 100644
--- a/webht/third_party/trippestOrderSync/models/vendor_money_model.php
+++ b/webht/third_party/trippestOrderSync/models/vendor_money_model.php
@@ -63,11 +63,12 @@ class Vendor_money_model extends CI_Model {
                             and DeleteFlag=0
                         ) as service_cnt,
                         (select isnull(SUM(COLD_TotalPrice),0) from BIZ_ConfirmLineDetail
+                        left join biz_packageorderinfo on poi_cold_sn=cold_sn
                             where COLD_COLI_SN=COLI_SN
                             --and COLD_ServiceType='D'
                             and DeleteFlag=0
                             --and COLD_PlanVEI_SN<>$vendor
-                            and COLD_PlanVEI_SN not in ($all_vendor)
+                            and ( COLD_PlanVEI_SN not in ($all_vendor) or isnull(poi_quotationType,0)=4)
                         ) as other_vendor_price,
                         COLI.COLI_sourcetype,
                         COLI.COLI_Price,
@@ -91,9 +92,8 @@ class Vendor_money_model extends CI_Model {
                             --and GAI_Type in (" . PAY_OTHER . ")
                         ) as vendor_receipt
                         ,(select SUM(convert(decimal(10,2),isnull(GCI_priceCNY,0))) from
-                            GroupCombineInfo where GCI_GRI_SN=GRI_SN and GCI_VEI_SN in ($all_vendor)
-                            --and COLI_OPI_ID<>435
-                            and ISNULL(GCI_combineNo,'') not in ('','cancel')
+                            GroupCombineInfo where GCI_GRI_SN=GRI_SN
+                            and ISNULL(GCI_combineNo,'') not in ('','cancel','forbidden')
                         ) as sync_total_receipt_sum
                         ,coli.COLI_OPI_ID
                         ,(
@@ -117,6 +117,10 @@ class Vendor_money_model extends CI_Model {
                             and DeleteFlag=0
                             and COLD_PlanVEI_SN in ($all_vendor)
                     )
+                    and exists (
+						select 1 from GroupCombineInfo where GCI_GRI_SN=GRI_SN and GCI_VEI_SN in ($all_vendor)
+							and GCI_travelDate between '$start_date' and '$end_date'
+                    )
 
                 ) as cgi_group";
                 // -- and COLI_SN not in ($duplicate_gri)
@@ -398,6 +402,27 @@ class Vendor_money_model extends CI_Model {
         return $query->result_array();
     }
 
+    public function get_cancel_not_check($start_date, $end_date, $all_vendor)
+    {
+        $sql = "SELECT
+            COLI_ID, COLI_GroupCode,GCI_combineNo,
+            GCI_priceCNY
+        from GroupCombineInfo gci
+        inner join BIZ_ConfirmLineInfo coli on COLI_GRI_SN=GCI_GRI_SN
+        where
+            GCI_travelDate between '$start_date' and '$end_date'
+            and convert(decimal(10,2),isnull(GCI_priceCNY,0))<>0
+            and COLI_State in (30,40)
+            and GCI_VEI_SN in ($all_vendor)
+            and isnull(GCI_combineNo,'') not in ('','cancel','forbidden')
+            and not	exists(
+                select 1 from CK_GroupInfo where CGI_GRI_SN=COLI_GRI_SN
+                and CGI_Checked=1
+            )";
+        $query = $this->HT->query($sql);
+        return $query->result_array();
+    }
+
     public function get_precheck_price_error($start_date, $end_date, $all_vendor)
     {
         $expire_fresh = date('Y-m-d',strtotime("+3 months", strtotime($start_date)));
diff --git a/webht/third_party/trippestOrderSync/views/order_report_precheck.php b/webht/third_party/trippestOrderSync/views/order_report_precheck.php
index fcd83124..4e2cb109 100644
--- a/webht/third_party/trippestOrderSync/views/order_report_precheck.php
+++ b/webht/third_party/trippestOrderSync/views/order_report_precheck.php
@@ -152,6 +152,32 @@
                 </div>
             </div>
         </form>
+        <?php if (!empty($no_check_cancel)) { ?>
+        <p></p>
+        <table class="table table-bordered table-hover">
+            <thead>
+                <tr>
+                    <th class="text-left" colspan="3">不成行或已取消的团, 账单未审核</th>
+                </tr>
+                <tr>
+                    <th >HT团号</th>
+                    <th >拼团号</th>
+                    <th >团款</th>
+                </tr>
+            </thead>
+            <tbody>
+                <?php
+                    foreach ($no_check_cancel as $ko => $cc) { ?>
+                <tr>
+                    <td class="text-left"><?php echo $cc['COLI_GroupCode']; ?></td>
+                    <td class="text-left"><?php echo $cc['GCI_combineNo']; ?></td>
+                    <td class="text-left"><?php echo $cc['GCI_priceCNY']; ?></td>
+                </tr>
+                <?php } ?>
+            </tbody>
+        </table>
+        <?php } ?>
+
         <p></p>
         <table class="table table-bordered table-hover">
             <thead>