diff --git a/Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs b/Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
index 2fd838c..1a6e86f 100644
--- a/Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
+++ b/Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
@@ -756,6 +756,17 @@ else
                     //K3累计普票金额(本位币)
                     this.View.Model.SetValue("F_K3PuPiaoJinEMX", item["K3PuPiaoJinEMX"], indexi);
 
+              
+                    this.View.Model.SetValue("F_LeiJiFaHuoJinE", decimal.Parse(item["F_017"]?.ToString()) + decimal.Parse(item["K3FaHuoJinEMX"]?.ToString()), indexi);
+                    this.View.Model.SetValue("F_LeIjITuiHuoJinE", decimal.Parse(item["F_018"]?.ToString()) + decimal.Parse(item["K3TuiHuoJinEMX"]?.ToString()), indexi);
+
+                    var fapiao = decimal.Parse(item["F_019"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString());
+                    
+                    this.View.Model.SetValue("F_LeiJiKaiPiaoJinE_Sum_YuanBi", fapiao, indexi);
+                    this.View.Model.SetValue("F_YunikaiPiao", fapiao, indexi);
+                    this.View.Model.SetValue("F_LeiJiKaiPiaoJinE_Sum", fapiao + decimal.Parse(item["K3PuPiaoJinEMX"]?.ToString()) + decimal.Parse(item["K3ZhuanPiaoJinEMX"]?.ToString()), indexi);
+
+
                     if (item["F_038"]!=null)
                         this.View.Model.SetValue("F_10060",decimal.Parse(item["F_038"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
                     if (item["F_039"] != null)
@@ -774,6 +785,7 @@ else
                     //【订单总额、累计发货金额、累计退货金额、累计开票金额、累计到款金额、应收款合计、未出货总额、实际已出货应收款合计、】的明细需要去重
                     if (dicList.ContainsKey(item["销售单主键ID"].ToString() + "-" + item["销售员ID"].ToString()))
                     {
+                        this.View.Model.SetValue("F_LeiJiKaiPiaoJinE_Sum_YuanBi", null, indexi);
                         this.View.Model.SetValue("F_010", null, indexi);
                         this.View.Model.SetValue("F_017", null, indexi);
                         this.View.Model.SetValue("F_018", null, indexi);
@@ -782,6 +794,31 @@ else
                         this.View.Model.SetValue("F_021", null, indexi);
                         this.View.Model.SetValue("F_022", null, indexi);
                         this.View.Model.SetValue("F_025", null, indexi);
+
+                        //K3整单累计发货金额(本位币)
+                        this.View.Model.SetValue("F_K3FaHuoJinE", null, indexi);
+                        //K3整单累计退货金额(本位币)
+                        this.View.Model.SetValue("F_K3TuiHuoJinE", null, indexi);
+                        //K3整单累计专票金额(本位币)
+                        this.View.Model.SetValue("F_K3ZhuanPiaoJinE", null, indexi);
+                        //K3整单累计普票金额(本位币)
+                        this.View.Model.SetValue("F_K3PuPiaoJinE", null, indexi);
+                        //K3累计发货金额(本位币)
+                        this.View.Model.SetValue("F_K3FaHuoJinEMX", null, indexi);
+                        //K3累计退货金额(本位币)
+                        this.View.Model.SetValue("F_K3TuiHuoJinEMX", null, indexi);
+                        //K3累计专票金额(本位币)
+                        this.View.Model.SetValue("F_K3ZhuanPiaoJinEMX", null, indexi);
+                        //K3累计普票金额(本位币)
+                        this.View.Model.SetValue("F_K3PuPiaoJinEMX", null, indexi);
+                        this.View.Model.SetValue("F_YunikaiPiao", null, indexi);
+                  
+
+                        this.View.Model.SetValue("F_LeiJiFaHuoJinE", null, indexi);
+                        this.View.Model.SetValue("F_LeIjITuiHuoJinE", null, indexi);
+                        this.View.Model.SetValue("F_LeiJiKaiPiaoJinE_Sum", null, indexi);
+
+
                         //月
                         this.View.Model.SetValue("F_Month", null, indexi);
                         //周
@@ -817,10 +854,10 @@ else
                     //               ");
 
                     sql_4 += string.Format(@"/*dialect*/
-                Select T1.FPAYORGID As ZZ,T2.FNAME As GHDW,Sum(FRECAMOUNT) As SKJE,Sum(FRECAMOUNT-F_AMOUNT*FEXCHANGERATE) AS DHXJE
+                Select T1.FPAYORGID As ZZ,T2.FNAME As GHDW,(FRECAMOUNTFOR) As SKJE,(FRECAMOUNT-F_AMOUNT*FEXCHANGERATE) AS DHXJE, CONVERT(NVARCHAR(50), t1.FDATE,23) AS FDATE 
                 From T_AR_RECEIVEBILL T1
                 Join T_BD_CUSTOMER_L T2 On T1.FCONTACTUNIT = T2.FCUSTID And T2.FLOCALEID = 2052				 
-                Where 1=1  
+                Where  FRECAMOUNTFOR<> isnull( F_AMOUNT,0)
                 And FCONTACTUNITTYPE = 'BD_Customer'
                 ");
                     CustFid = string.Join("','", kehuName.Select(t => t.kehu).Distinct().ToList());
@@ -828,7 +865,7 @@ else
                     FSaleOrgId = string.Join(",", kehuName.Select(t => t.zhuzhi).Distinct().ToList());
                     sql_4 += $@" And T1.FPAYORGID  in ({FSaleOrgId}) ";
 
-                    sql_4 += " Group By T1.FPAYORGID,T2.FNAME";
+                    sql_4 += " order by GHDW,FDATE desc";
                     var sql_List3 = DBUtils.ExecuteDynamicObject(Context, sql_4);
 
                     var sumList = (from q in sql_List3
@@ -848,8 +885,13 @@ else
                         this.View.Model.SetValue("F_005", item["GHDW"], indexi);
                         //收款金额
                         this.View.Model.SetValue("F_010", item["SKJE"], indexi);
-                        //待核销金额
-                        this.View.Model.SetValue("FDingDanZongE_YuanBi", item["DHXJE"], indexi);
+
+                        //累计到款金额(本位币)
+                        this.View.Model.SetValue("F_020", item["DHXJE"], indexi);
+                        //应收款合计(本位币)
+                        this.View.Model.SetValue("F_021",  -1* decimal.Parse(item["DHXJE"]?.ToString()), indexi);
+                        //订单日期
+                        this.View.Model.SetValue("F_012", item["FDATE"], indexi);
                         //类型
                         this.View.Model.SetValue("F_009", "收款单", indexi);
                         indexi++;
diff --git a/非C#代码文件/应收明细SQL.sql b/非C#代码文件/应收明细SQL.sql
index dfe2c8e..f03caee 100644
--- a/非C#代码文件/应收明细SQL.sql
+++ b/非C#代码文件/应收明细SQL.sql
@@ -242,6 +242,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
 FROM T_IV_SALESIC t0 WITH(NOLOCK)
 INNER JOIN  T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
 INNER JOIN dbo.T_SAL_ORDERFIN fin ON aa1.FID=fin.FID
+WHERE t0.FDATE>='2025-01-01' AND t0.FDOCUMENTSTATUS='C'
 ) tt
 GROUP BY  F_PaperNumber, FSALEORGID
  ) AD ON AD.F_PaperNumber = A.F_contractnumber   AND ad.FSALEORGID=a.FSALEORGID
@@ -286,10 +287,10 @@ WHERE T1.
 
 ---����K3��ϸ�ֶ�
 update [ZRP_YingShouMingXi_yuyubo] set 
-[K3�ۼƷ������(��λ��)]=[K3�����ۼƷ������(��λ��)]*[��̯����]*[�տ�������̯����]*0.01*0.01
-,[K3�ۼ��˻����(��λ��)]=[K3�����ۼ��˻����(��λ��)]*[��̯����]*[�տ�������̯����]*0.01*0.01
-,[K3�ۼ�רƱ���(��λ��)]=[K3�����ۼ�רƱ���(��λ��)]*[��̯����]*[�տ�������̯����]*0.01*0.01
-,[K3�ۼ���Ʊ���(��λ��)]=[K3�����ۼ���Ʊ���(��λ��)]*[��̯����]*[�տ�������̯����]*0.01*0.01
+[K3�ۼƷ������(��λ��)]=[K3�����ۼƷ������(��λ��)]*[��̯����]*0.01
+,[K3�ۼ��˻����(��λ��)]=[K3�����ۼ��˻����(��λ��)]*[��̯����]*0.01
+,[K3�ۼ�רƱ���(��λ��)]=[K3�����ۼ�רƱ���(��λ��)]*[��̯����]*0.01
+,[K3�ۼ���Ʊ���(��λ��)]=[K3�����ۼ���Ʊ���(��λ��)]*[��̯����]*0.01
 
 
 
@@ -376,9 +377,9 @@ WHERE T0.FREDBLUE=0   AND aa1.fid=
 
    
  update [ZRP_YingShouMingXi_yuyubo] SET [δ���ڽ��]=CASE WHEN  ([�տ�����] LIKE '����%'  OR  [�տ�����] LIKE '�����%'  OR  [�տ�����] LIKE 'Э�鸶��%') AND [�����ܶ�]>0
- THEN ([�����ۼƷ������]-[�����ۼ��˻����])*[��̯����]*0.01*[�տ�������̯����]*0.01 - [�տ������ۼƺ������]*[��̯����]*0.01+[���ӷ�]+[K3�ۼƷ������(��λ��)]/����-[K3�ۼ��˻����(��λ��)]/���� 
+ THEN ([�����ۼƷ������]+[K3�����ۼƷ������(��λ��)]/����-[�����ۼ��˻����]-[K3�����ۼ��˻����(��λ��)]/����)*[��̯����]*0.01*[�տ�������̯����]*0.01 - [�տ������ۼƺ������]*[��̯����]*0.01+[���ӷ�] 
  WHEN [�����ܶ�]>0
- THEN  ([�������������ܶ�]-[�����ۼ��˻����])*[��̯����]*0.01*[�տ�������̯����]*0.01 - [�տ������ۼƺ������]*[��̯����]*0.01 +[���ӷ�]-[K3�ۼ��˻����(��λ��)]/����   ELSE 0 END ;
+ THEN  ([�������������ܶ�]-[�����ۼ��˻����]-[K3�����ۼ��˻����(��λ��)]/���� )*[��̯����]*0.01*[�տ�������̯����]*0.01 - [�տ������ۼƺ������]*[��̯����]*0.01 +[���ӷ�]  ELSE 0 END ;
 
  
     UPDATE  [ZRP_YingShouMingXi_yuyubo] SET [Ԥ�Ƶ���ʱ��]=NULL
@@ -557,7 +558,8 @@ FROM
   INSERT INTO [ReceivablesDetailsTable]
   ( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020]
   ,[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],
-  [F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000]    ,[F_062],[F_063],[���۵�����ID],[����ԱID],[�տ���������ID],[EditTime],[IfManualEdit]
+  [F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000]    
+  ,[F_062],[F_063],[���۵�����ID],[����ԱID],[�տ���������ID],[EditTime],[IfManualEdit]
   ,[F_064],[F_065],[F_066],[F_067],[F_068] ,[BiBie]
       ,[HuiLv]
       ,[DingDanZongE_YuanBi]