diff --git a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
index 9638c0664..d5048869d 100644
--- a/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
+++ b/emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml
@@ -91,7 +91,14 @@
                 tba.billMonth,
                 tba.recPayMoney,
                 tba.totalBillCount,
-                tba.hasRecdPayMoney
+                tba.hasRecdPayMoney,
+                tbb.hasPayBillCount,
+                tbb.somePayBillCount,
+                tbb.noPayBillCount,
+                tbc.recdPayMoney,
+                (tba.recPayMoney-tbc.recdPayMoney) as noRecdPayMoney,
+                tbd.expiredRecdPayMoney,
+                (tba.recPayMoney-tbd.expiredRecdPayMoney) as expiredNoRecdPayMoney
           from (
                 select salesmen,bill_month as billMonth,
                      ROUND(sum(rec_money),2) as recPayMoney,
@@ -115,6 +122,71 @@
                 </where>
                 group by salesmen,bill_month
             )  tba
+            left join (
+                select salesmen,bill_month as billMonth,
+                sum(IF(payment_status='1',1,0)) as hasPayBillCount,
+                sum(IF(payment_status='2',1,0)) as somePayBillCount,
+                sum(IF(payment_status='0',1,0)) as noPayBillCount
+                from emis_settle_bill a
+                <where>
+                    a.del_flag='0'
+                    <if test="billMonth != null and billMonth!='' "> and  a.bill_month = #{billMonth}</if>
+                    <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                    <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                    <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                        and (
+                        a.salesmen=#{params.privEmpName}
+                        or  a.payee=#{params.privEmpName}
+                        or a.salesmen in(
+                        select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                        )
+                        )
+                    </if>
+                </where>
+                group by salesmen,bill_month
+            ) tbb on tba.salesmen=tbb.salesmen and tba.billMonth=tbb.billMonth
+            left join (
+                select a.salesmen,a.bill_month as billMonth,
+                    sum(b.pay_money) as recdPayMoney
+                from emis_settle_bill a,emis_settle_pay_record b
+                <where>
+                    a.del_flag='0' and b.del_flag='0' and a.settle_bill_no=b.settle_bill_no and b.create_time  <![CDATA[ <= ]]> a.payment_due_date
+                    <if test="billMonth != null and billMonth!='' "> and  a.bill_month = #{billMonth}</if>
+                    <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                    <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                    <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                        and (
+                        a.salesmen=#{params.privEmpName}
+                        or  a.payee=#{params.privEmpName}
+                        or a.salesmen in(
+                        select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                        )
+                        )
+                    </if>
+                </where>
+                group by salesmen,bill_month
+             ) tbc on tba.salesmen=tbc.salesmen and tba.billMonth=tbc.billMonth
+            left join (
+                select a.salesmen,a.bill_month as billMonth,
+                sum(b.pay_money) as expiredRecdPayMoney
+                from emis_settle_bill a,emis_settle_pay_record b
+                <where>
+                    a.del_flag='0' and b.del_flag='0' and a.settle_bill_no=b.settle_bill_no and b.create_time  <![CDATA[ > ]]> a.payment_due_date
+                    <if test="billMonth != null and billMonth!='' "> and  a.bill_month = #{billMonth}</if>
+                    <if test="openBillStatus != null  and openBillStatus != ''"> and a.open_bill_status = #{openBillStatus}</if>
+                    <if test="paymentStatus != null  and paymentStatus != ''"> and  a.payment_status = #{paymentStatus}</if>
+                    <if test="params.privSiteCode != null and params.privSiteCode != '88888'">
+                        and (
+                        a.salesmen=#{params.privEmpName}
+                        or  a.payee=#{params.privEmpName}
+                        or a.salesmen in(
+                        select salesmen from emis_salesmen_rel  esr where esr.del_flag='0' and esr.bl_open='1' and now() <![CDATA[ >= ]]> esr.start_date and now() <![CDATA[ <= ]]> esr.end_date and esr.sales_ass=#{params.privEmpName}
+                        )
+                        )
+                    </if>
+                </where>
+                group by salesmen,bill_month
+            ) tbd on tba.salesmen=tbd.salesmen and tba.billMonth=tbd.billMonth
 
     </select>