diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index e9be8af63..50f3f3fba 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -605,7 +605,7 @@ class CompanyStatementPoolController extends ThinkController
                 //周结算金额计算
                 for ($i=0;;$i++) {
                     if ($sv[$i]['sum_money']) {
-                        $game_data['week_amount'] += $sv[$i]['sum_money']- $sv[$i]['withhold'];
+                        $game_data['week_amount'] += $sv[$i]['sum_money']- $sv[$i]['withhold']+$sv[$i]['reward']-$sv[$i]['fine'];
                         $game_data['withhold_amount'] += $sv[$i]['withhold'];
                         $game_data['fine'] += $sv[$i]['fine'];
                         $game_data['reward'] += $sv[$i]['reward'];
@@ -1705,6 +1705,10 @@ class CompanyStatementPoolController extends ThinkController
         $amount = 0;
         $statement_amount = 0;
         $statement_lack_amount = 0;
+        $reward = 0;
+        $fine = 0;
+        $lreward = 0;
+        $lfine = 0;
 
 
         foreach ($increment_ratio as $key => $value) {
@@ -1720,6 +1724,7 @@ class CompanyStatementPoolController extends ThinkController
 
                 $statement_data = $model->where(['id'=>$key])->find();
 
+
                 $statement_info = json_decode($statement_data['statement_info'],true);
 
                 foreach ($statement_info as $k => $v) {
@@ -1745,6 +1750,7 @@ class CompanyStatementPoolController extends ThinkController
                             $statement_amount += $sum_money[$key][$v['account']][$gk]-$statement_info[$k]['game_list'][$gk]['withhold'];
                         } else {
                             $statement_lack_amount += $sum_money[$key][$v['account']][$gk]-$statement_info[$k]['game_list'][$gk]['withhold'];
+
                         }
 
                     }
@@ -1753,7 +1759,16 @@ class CompanyStatementPoolController extends ThinkController
 
                 $statement_info_data = json_encode($statement_info);
 
-                $model->where(['id'=>$key])->save(['statement_info'=>$statement_info_data,'statement_money'=>$amount,'pay_amount'=>$amount,'remark'=>$remark[$key]]);
+                $r_data = $model->field("fine,reward")->where(['id'=>$key])->find();
+                if($model == M("company_statement_info","tab_")) {
+                    $reward += $r_data['reward'];
+                    $fine += $r_data['fine'];
+                } else {
+                    $lreward += $r_data['reward'];
+                    $lfine += $r_data['fine'];
+                }
+
+                $model->where(['id'=>$key])->save(['statement_info'=>$statement_info_data,'statement_money'=>$amount+($r_data['reward']?$r_data['reward']:0)-($r_data['fine']?$r_data['fine']:0),'pay_amount'=>$amount,'remark'=>$remark[$key]]);
 
                 $amount = 0;
 
@@ -1762,7 +1777,7 @@ class CompanyStatementPoolController extends ThinkController
 
         }
 
-        M("company_statement_pool","tab_")->where(['id'=>$id])->save(['pay_amount'=>$statement_amount,'statement_money'=>$statement_amount,'lack_statement_money'=>$statement_lack_amount]);
+        M("company_statement_pool","tab_")->where(['id'=>$id])->save(['pay_amount'=>$statement_amount,'statement_money'=>$statement_amount+$reward-$fine,'lack_statement_money'=>$statement_lack_amount+$lreward-$lfine]);
 
         $this->ajaxReturn(['status'=>1,'info'=>'保存成功']);