diff --git a/bms-back/bms-admin/src/test/java/com/bms/report/ArProfitMapperSqlTest.java b/bms-back/bms-admin/src/test/java/com/bms/report/ArProfitMapperSqlTest.java
index 738955b5..9c5fbb0b 100644
--- a/bms-back/bms-admin/src/test/java/com/bms/report/ArProfitMapperSqlTest.java
+++ b/bms-back/bms-admin/src/test/java/com/bms/report/ArProfitMapperSqlTest.java
@@ -37,13 +37,10 @@ class ArProfitMapperSqlTest
             assertTrue(manager.contains("find_in_set"));
             assertTrue(manager.contains("b.status in"));
         }
-        ArProfitQuery orderFilter = new ArProfitQuery();
-        orderFilter.setOrderNo("ORDER-1");
         String bills = configuration.getMappedStatement("com.bms.ar.mapper.ArProfitMapper.selectBills")
-                .getBoundSql(Map.of("query", orderFilter, "scope", new ArProfitScope(true, false, false, 8L, 10L))).getSql();
+                .getBoundSql(Map.of("query", new ArProfitQuery(), "scope", new ArProfitScope(true, false, false, 8L, 10L))).getSql();
         assertTrue(bills.contains("from ar_bill b"));
-        assertTrue(bills.contains("exists (select 1 from ar_bill_detail matched"));
-        assertFalse(bills.contains("and d.order_no like"));
+        assertFalse(bills.contains("order_no"));
         String billCommission = configuration.getMappedStatement("com.bms.ar.mapper.ArCommissionMapper.selectCommissionSummary")
                 .getBoundSql(Map.of("billId", 9L)).getSql();
         assertTrue(billCommission.contains("r.ar_bill_id = ?"));
diff --git a/bms-back/bms-system/src/main/java/com/bms/ar/domain/ArBill.java b/bms-back/bms-system/src/main/java/com/bms/ar/domain/ArBill.java
index 0b887444..9c1895b6 100644
--- a/bms-back/bms-system/src/main/java/com/bms/ar/domain/ArBill.java
+++ b/bms-back/bms-system/src/main/java/com/bms/ar/domain/ArBill.java
@@ -41,8 +41,6 @@ public class ArBill extends BaseEntity {
     private Long profitSalesUserId;
     private String profitSalesUserCode;
     private String profitSalesUserName;
-    /** NEW=生成时固化；BACKFILLED=历史补录，来源为补录时可取得的数据。 */
-    private String profitSnapshotSource;
     @DateTimeFormat(pattern = "yyyy-MM-dd")
     @JsonFormat(pattern = "yyyy-MM-dd")
     /** 账单所属期开始日期，导出模板展示用。 */
diff --git a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitQuery.java b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitQuery.java
index 19078556..358cdf8e 100644
--- a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitQuery.java
+++ b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitQuery.java
@@ -9,7 +9,6 @@ public class ArProfitQuery
 {
     private Long customerId;
     private String billNo;
-    private String orderNo;
     private String status;
     private Long salesUserId;
     private Long arBillId;
diff --git a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitRow.java b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitRow.java
index c7cb2718..236389ef 100644
--- a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitRow.java
+++ b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitRow.java
@@ -14,7 +14,6 @@ public class ArProfitRow
     @Excel(name = "客户代码", width = 16) private String customerCode;
     @Excel(name = "客户名称", width = 24) private String customerName;
     private String customerArea;
-    @Excel(name = "归属来源", readConverterExp = "NEW=生成时快照,BACKFILLED=历史补录", width = 14) private String snapshotSource;
     @Excel(name = "销售员", width = 16) private String salesUserName;
     @Excel(name = "币种", width = 10) private String currency;
     @Excel(name = "账单状态", readConverterExp = "CONFIRMED=已确认,PARTIAL_WRITTEN_OFF=部分核销,WRITTEN_OFF=已核销", width = 14) private String status;
diff --git a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitSummary.java b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitSummary.java
index 295b2172..21dc2aa9 100644
--- a/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitSummary.java
+++ b/bms-back/bms-system/src/main/java/com/bms/ar/profit/ArProfitSummary.java
@@ -8,7 +8,6 @@ public class ArProfitSummary
 {
     private String currency;
     private Long billCount;
-    private Long invalidBillCount;
     private BigDecimal salesAmount;
     private BigDecimal productAmount;
     private BigDecimal salesGrossProfit;
diff --git a/bms-back/bms-system/src/main/java/com/bms/ar/service/impl/ArBillServiceImpl.java b/bms-back/bms-system/src/main/java/com/bms/ar/service/impl/ArBillServiceImpl.java
index 727966ee..f3e3b846 100644
--- a/bms-back/bms-system/src/main/java/com/bms/ar/service/impl/ArBillServiceImpl.java
+++ b/bms-back/bms-system/src/main/java/com/bms/ar/service/impl/ArBillServiceImpl.java
@@ -449,7 +449,6 @@ public class ArBillServiceImpl implements IArBillService {
         String customerName = StringUtils.trim(request.getCustomerName());
         bill.setCustomerCode(customerCode == null ? "" : customerCode);
         bill.setCustomerName(customerName == null ? "" : customerName);
-        bill.setProfitSnapshotSource("NEW");
         // 固定账单生成时的客户归属；无法确定的用户保持为空，由财务核对。
         BmsCustomer snapshotCustomer = customerMapper.selectBmsCustomerByCustomerId(request.getCustomerId());
         if (snapshotCustomer != null) {
diff --git a/bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml b/bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml
index cc18e807..4dd5533f 100644
--- a/bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml
+++ b/bms-back/bms-system/src/main/resources/mapper/ar/ArBillMapper.xml
@@ -15,7 +15,6 @@
         <result property="profitSalesUserId" column="profit_sales_user_id"/>
         <result property="profitSalesUserCode" column="profit_sales_user_code"/>
         <result property="profitSalesUserName" column="profit_sales_user_name"/>
-        <result property="profitSnapshotSource" column="profit_snapshot_source"/>
         <result property="billPeriodStart" column="bill_period_start"/>
         <result property="billPeriodEnd" column="bill_period_end"/>
         <result property="billDate" column="bill_date"/>
@@ -57,7 +56,6 @@
                profit_sales_user_id,
                profit_sales_user_code,
                profit_sales_user_name,
-               profit_snapshot_source,
                bill_period_start,
                bill_period_end,
                bill_date,
@@ -180,14 +178,14 @@
 
     <insert id="insertArBill" parameterType="ArBill" useGeneratedKeys="true" keyProperty="arBillId">
         insert into ar_bill (bill_no, bill_name, customer_id, customer_code, customer_name,
-                             profit_customer_area, profit_sales_user_id, profit_sales_user_code, profit_sales_user_name, profit_snapshot_source, bill_period_start,
+                             profit_customer_area, profit_sales_user_id, profit_sales_user_code, profit_sales_user_name, bill_period_start,
                              bill_period_end,
                              bill_date, currency, order_count, total_amount, written_off_amount, unwritten_amount,
                              status, generation_status, bill_version, bank_account_name, bank_account_no, bank_name,
                              remark,
                              confirmed_by, confirmed_time, create_by, create_user_id, create_time, update_by, update_time)
         values (#{billNo}, #{billName}, #{customerId}, #{customerCode}, #{customerName},
-                #{profitCustomerArea}, #{profitSalesUserId}, #{profitSalesUserCode}, #{profitSalesUserName}, #{profitSnapshotSource}, #{billPeriodStart},
+                #{profitCustomerArea}, #{profitSalesUserId}, #{profitSalesUserCode}, #{profitSalesUserName}, #{billPeriodStart},
                 #{billPeriodEnd},
                 #{billDate}, #{currency}, #{orderCount}, #{totalAmount}, #{writtenOffAmount}, #{unwrittenAmount},
                 #{status}, #{generationStatus}, #{billVersion}, #{bankAccountName}, #{bankAccountNo}, #{bankName},
diff --git a/bms-back/bms-system/src/main/resources/mapper/ar/ArProfitMapper.xml b/bms-back/bms-system/src/main/resources/mapper/ar/ArProfitMapper.xml
index 251866e6..dd27d77a 100644
--- a/bms-back/bms-system/src/main/resources/mapper/ar/ArProfitMapper.xml
+++ b/bms-back/bms-system/src/main/resources/mapper/ar/ArProfitMapper.xml
@@ -5,7 +5,7 @@
         <id property="arBillId" column="ar_bill_id"/>
         <result property="billNo" column="bill_no"/><result property="billDate" column="bill_date"/>
         <result property="customerCode" column="customer_code"/><result property="customerName" column="customer_name"/>
-        <result property="customerArea" column="customer_area"/><result property="snapshotSource" column="snapshot_source"/>
+        <result property="customerArea" column="customer_area"/>
         <result property="salesUserName" column="sales_user_name"/><result property="currency" column="currency"/>
         <result property="status" column="status"/><result property="salesAmount" column="sales_amount"/>
         <result property="productAmount" column="product_amount"/><result property="salesGrossProfit" column="sales_gross_profit"/>
@@ -14,7 +14,6 @@
     </resultMap>
     <resultMap id="summary" type="com.bms.ar.profit.ArProfitSummary">
         <result property="currency" column="currency"/><result property="billCount" column="bill_count"/>
-        <result property="invalidBillCount" column="invalid_bill_count"/>
         <result property="salesAmount" column="sales_amount"/><result property="productAmount" column="product_amount"/>
         <result property="salesGrossProfit" column="sales_gross_profit"/><result property="salesGrossMarginRate" column="sales_gross_margin_rate"/>
         <result property="writtenOffAmount" column="written_off_amount"/><result property="unwrittenAmount" column="unwritten_amount"/>
@@ -47,17 +46,12 @@
             <otherwise>and 1 = 0</otherwise>
         </choose>
     </sql>
-    <!-- 订单号仅用于筛选账单，不限制该账单内参与计算的明细。 -->
     <sql id="billConditions">
         where b.status in ('CONFIRMED', 'PARTIAL_WRITTEN_OFF', 'WRITTEN_OFF') and b.generation_status = 'READY'
         <include refid="scopeCondition"/>
         <if test="query.customerId != null">and b.customer_id = #{query.customerId}</if>
         <if test="query.billNo != null and query.billNo != ''">and b.bill_no like concat('%', #{query.billNo}, '%')</if>
         <if test="query.arBillId != null">and b.ar_bill_id = #{query.arBillId}</if>
-        <if test="query.orderNo != null and query.orderNo != ''">
-            and exists (select 1 from ar_bill_detail matched where matched.ar_bill_id = b.ar_bill_id
-                        and matched.order_no like concat('%', #{query.orderNo}, '%'))
-        </if>
         <if test="query.status != null and query.status != ''">and b.status = #{query.status}</if>
         <if test="query.salesUserId != null">and b.profit_sales_user_id = #{query.salesUserId}</if>
         <if test="query.beginBillDate != null">and b.bill_date &gt;= #{query.beginBillDate}</if>
@@ -69,7 +63,7 @@
         <bind name="shenzhenArea" value="@com.bms.price.enums.ProfitAreaRule@SHENZHEN.getCustomerArea()"/>
         <bind name="guangzhouArea" value="@com.bms.price.enums.ProfitAreaRule@GUANGZHOU.getCustomerArea()"/>
         select b.ar_bill_id, b.bill_no, b.bill_date, b.customer_code, b.customer_name,
-               b.profit_customer_area as customer_area, b.profit_snapshot_source as snapshot_source,
+               b.profit_customer_area as customer_area,
                b.profit_sales_user_name as sales_user_name, b.currency, b.status,
                b.total_amount as sales_amount, b.written_off_amount, b.unwritten_amount,
                case when a.detail_count > 0 and a.invalid_count = 0 and b.total_amount is not null
@@ -118,7 +112,7 @@
         order by b.bill_date desc, b.ar_bill_id desc
     </select>
     <select id="selectSummary" resultMap="summary">
-        select t.currency, count(*) as bill_count, sum(t.profit_incomplete) as invalid_bill_count,
+        select t.currency, count(*) as bill_count,
                sum(t.sales_amount) as sales_amount, sum(t.product_amount) as product_amount,
                sum(t.sales_gross_profit) as sales_gross_profit,
                case when sum(case when t.profit_incomplete = 0 then t.sales_amount else null end) = 0 then null
diff --git a/bms-back/sql/20261105_ar_profit_report.sql b/bms-back/sql/20261105_ar_profit_report.sql
index 74f889aa..9f61c578 100644
--- a/bms-back/sql/20261105_ar_profit_report.sql
+++ b/bms-back/sql/20261105_ar_profit_report.sql
@@ -42,17 +42,12 @@ BEGIN
     SELECT COUNT(*) INTO n FROM information_schema.columns
       WHERE table_schema = DATABASE() AND table_name = 'ar_bill' AND column_name = 'profit_sales_user_name';
     IF n = 0 THEN ALTER TABLE ar_bill ADD COLUMN profit_sales_user_name VARCHAR(64) NULL COMMENT '账单销售员姓名快照'; END IF;
-    SELECT COUNT(*) INTO n FROM information_schema.columns
-      WHERE table_schema = DATABASE() AND table_name = 'ar_bill' AND column_name = 'profit_snapshot_source';
-    IF n = 0 THEN ALTER TABLE ar_bill ADD COLUMN profit_snapshot_source VARCHAR(16) NULL COMMENT 'NEW生成时快照/BACKFILLED历史补录'; END IF;
-
     SELECT COUNT(*) INTO n FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'ar_bill'
       AND is_nullable = 'YES'
       AND ((column_name = 'profit_customer_area' AND data_type = 'varchar' AND character_maximum_length = 50)
         OR (column_name = 'profit_sales_user_id' AND data_type = 'bigint')
-        OR (column_name IN ('profit_sales_user_code','profit_sales_user_name') AND data_type = 'varchar' AND character_maximum_length = 64)
-        OR (column_name = 'profit_snapshot_source' AND data_type = 'varchar' AND character_maximum_length = 16));
-    IF n <> 5 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '账单快照字段结构冲突'; END IF;
+        OR (column_name IN ('profit_sales_user_code','profit_sales_user_name') AND data_type = 'varchar' AND character_maximum_length = 64));
+    IF n <> 4 THEN SIGNAL SQLSTATE '45000' SET MESSAGE_TEXT = '账单快照字段结构冲突'; END IF;
     SELECT COUNT(*) INTO n FROM information_schema.statistics WHERE table_schema = DATABASE()
       AND table_name = 'ar_bill' AND index_name = 'idx_ar_profit_sales_date';
     IF n = 0 THEN ALTER TABLE ar_bill ADD INDEX idx_ar_profit_sales_date (profit_sales_user_id, bill_date, ar_bill_id); END IF;
@@ -256,7 +251,7 @@ JOIN ctr_customer c ON c.customer_id = b.customer_id
 JOIN sys_user u ON CONVERT(CAST(u.user_id AS CHAR) USING utf8mb4) COLLATE utf8mb4_unicode_ci = c.sales_user_id AND u.del_flag = '0'
 JOIN ar_bill_detail d ON d.ar_bill_id = b.ar_bill_id
 JOIN prc_order_bill p ON p.bill_id = d.prc_order_bill_id
-WHERE b.profit_sales_user_id IS NULL AND (b.profit_snapshot_source IS NULL OR b.profit_snapshot_source = 'BACKFILLED')
+WHERE b.profit_sales_user_id IS NULL
   AND p.belong_saler_code IS NOT NULL
   AND TRIM(p.belong_saler_code) <> ''
   AND TRIM(p.belong_saler_code) <> u.user_name COLLATE utf8mb4_unicode_ci
@@ -265,7 +260,7 @@ WHERE b.profit_sales_user_id IS NULL AND (b.profit_snapshot_source IS NULL OR b.
 -- 此处仅补空值。客户区域来自客户当前资料，并非出账时的历史事实。
 UPDATE ar_bill b JOIN ctr_customer c ON c.customer_id = b.customer_id
 SET b.profit_customer_area = c.customer_area
-WHERE b.profit_customer_area IS NULL AND (b.profit_snapshot_source IS NULL OR b.profit_snapshot_source = 'BACKFILLED')
+WHERE b.profit_customer_area IS NULL
   AND c.customer_area IS NOT NULL AND TRIM(c.customer_area) <> '';
 
 UPDATE ar_bill b
@@ -274,7 +269,7 @@ JOIN sys_user u ON CONVERT(CAST(u.user_id AS CHAR) USING utf8mb4) COLLATE utf8mb
 SET b.profit_sales_user_id = u.user_id,
     b.profit_sales_user_code = u.user_name,
     b.profit_sales_user_name = u.nick_name
-WHERE b.profit_sales_user_id IS NULL AND (b.profit_snapshot_source IS NULL OR b.profit_snapshot_source = 'BACKFILLED')
+WHERE b.profit_sales_user_id IS NULL
   AND NOT EXISTS (
       SELECT 1 FROM ar_bill_detail d JOIN prc_order_bill p ON p.bill_id = d.prc_order_bill_id
       WHERE d.ar_bill_id = b.ar_bill_id AND p.belong_saler_code IS NOT NULL
@@ -283,9 +278,6 @@ WHERE b.profit_sales_user_id IS NULL AND (b.profit_snapshot_source IS NULL OR b.
         AND TRIM(p.belong_saler_code) <> CONVERT(CAST(u.user_id AS CHAR) USING utf8mb4) COLLATE utf8mb4_unicode_ci
   );
 
-UPDATE ar_bill SET profit_snapshot_source = 'BACKFILLED'
-WHERE profit_snapshot_source IS NULL AND (profit_customer_area IS NOT NULL OR profit_sales_user_id IS NOT NULL);
-
 -- 历史核销比例不可追溯，不能使用当前比例替代。
 INSERT INTO ar_profit_writeoff_rate (writeoff_id, sales_user_id, rate_id, rate, create_time)
 SELECT w.writeoff_id, b.profit_sales_user_id, NULL, NULL, NOW()
@@ -337,3 +329,36 @@ END$$
 DELIMITER ;
 CALL bms_ar_profit_upgrade_20261105_v1();
 DROP PROCEDURE IF EXISTS bms_ar_profit_upgrade_20261105_v1;
+
+-- 删除已废弃的来源标记，并把保留的四个快照字段放在 customer_name 后；顺序正确时跳过表变更。
+SELECT COUNT(*) INTO @bms_ar_profit_source_column_count
+FROM information_schema.columns
+WHERE table_schema = DATABASE() AND table_name = 'ar_bill' AND column_name = 'profit_snapshot_source';
+SELECT COUNT(*) INTO @bms_ar_profit_column_order_count
+FROM information_schema.columns c
+JOIN information_schema.columns base_column
+  ON base_column.table_schema = c.table_schema
+ AND base_column.table_name = c.table_name
+ AND base_column.column_name = 'customer_name'
+WHERE c.table_schema = DATABASE() AND c.table_name = 'ar_bill'
+  AND ((c.column_name = 'profit_customer_area' AND c.ordinal_position = base_column.ordinal_position + 1)
+    OR (c.column_name = 'profit_sales_user_id' AND c.ordinal_position = base_column.ordinal_position + 2)
+    OR (c.column_name = 'profit_sales_user_code' AND c.ordinal_position = base_column.ordinal_position + 3)
+    OR (c.column_name = 'profit_sales_user_name' AND c.ordinal_position = base_column.ordinal_position + 4));
+SET @bms_ar_profit_snapshot_column_definitions =
+    'MODIFY COLUMN profit_customer_area VARCHAR(50) COLLATE utf8mb4_unicode_ci NULL COMMENT ''账单客户区域快照'' AFTER customer_name,
+     MODIFY COLUMN profit_sales_user_id BIGINT(20) NULL COMMENT ''账单销售员用户ID快照'' AFTER profit_customer_area,
+     MODIFY COLUMN profit_sales_user_code VARCHAR(64) COLLATE utf8mb4_unicode_ci NULL COMMENT ''账单销售员工号快照'' AFTER profit_sales_user_id,
+     MODIFY COLUMN profit_sales_user_name VARCHAR(64) COLLATE utf8mb4_unicode_ci NULL COMMENT ''账单销售员姓名快照'' AFTER profit_sales_user_code';
+SET @bms_ar_profit_column_order_sql = CASE
+    WHEN @bms_ar_profit_source_column_count > 0 AND @bms_ar_profit_column_order_count = 4
+        THEN 'ALTER TABLE ar_bill DROP COLUMN profit_snapshot_source'
+    WHEN @bms_ar_profit_source_column_count > 0
+        THEN CONCAT('ALTER TABLE ar_bill DROP COLUMN profit_snapshot_source, ', @bms_ar_profit_snapshot_column_definitions)
+    WHEN @bms_ar_profit_column_order_count <> 4
+        THEN CONCAT('ALTER TABLE ar_bill ', @bms_ar_profit_snapshot_column_definitions)
+    ELSE 'SELECT 1 WHERE 1 = 0'
+END;
+PREPARE bms_ar_profit_column_order_stmt FROM @bms_ar_profit_column_order_sql;
+EXECUTE bms_ar_profit_column_order_stmt;
+DEALLOCATE PREPARE bms_ar_profit_column_order_stmt;
diff --git a/bms-front/src/views/report/arProfit/index.vue b/bms-front/src/views/report/arProfit/index.vue
index fec94a2f..6567c074 100644
--- a/bms-front/src/views/report/arProfit/index.vue
+++ b/bms-front/src/views/report/arProfit/index.vue
@@ -20,7 +20,6 @@
           </el-select>
         </el-form-item>
         <el-form-item label="账单号"><el-input v-model="query.billNo" clearable @keyup.enter="search" /></el-form-item>
-        <el-form-item label="订单号"><el-input v-model="query.orderNo" clearable @keyup.enter="search" /></el-form-item>
         <el-form-item label="状态">
           <el-select v-model="query.status" placeholder="全部状态" clearable style="width: 140px">
             <el-option label="已确认" value="CONFIRMED" /><el-option label="部分核销" value="PARTIAL_WRITTEN_OFF" /><el-option label="已核销" value="WRITTEN_OFF" />
@@ -38,10 +37,8 @@
         <div>销售毛利 <b>{{ money(summary.salesGrossProfit) }}</b></div>
         <div>销售毛利率 <b>{{ rate(summary.salesGrossMarginRate) }}</b></div>
         <div>账单已核销 <b>{{ money(summary.writtenOffAmount) }}</b></div><div>账单未核销 <b>{{ money(summary.unwrittenAmount) }}</b></div>
-        <div>毛利待核对账单 <b>{{ summary.invalidBillCount ?? '-' }}</b></div>
       </div>
-      <div class="summary-note">广州产品价按红线价展示，深圳产品价按产品价展示；待核对账单不计入产品价、毛利及毛利率汇总。</div>
-      <div v-if="query.orderNo" class="summary-note">订单号用于查找账单，金额按完整账单统计。</div>
+      <div class="summary-note">广州产品价按红线价展示，深圳产品价按产品价展示。</div>
     </el-card>
 
     <el-card shadow="never" class="data-card">
@@ -58,7 +55,6 @@
         <el-table-column prop="customerCode" label="客户代码" width="110" />
         <el-table-column prop="customerName" label="客户名称" min-width="160" show-overflow-tooltip />
         <el-table-column prop="salesUserName" label="销售员" width="110" />
-        <el-table-column label="归属来源" width="110"><template #default="{ row }">{{ row.snapshotSource === 'NEW' ? '生成时快照' : row.snapshotSource === 'BACKFILLED' ? '历史补录' : '-' }}</template></el-table-column>
         <el-table-column prop="currency" label="币种" width="80" />
         <el-table-column label="销售价" min-width="110" align="right"><template #default="{ row }">{{ money(row.salesAmount) }}</template></el-table-column>
         <el-table-column label="产品价" min-width="110" align="right"><template #default="{ row }">{{ money(row.productAmount) }}</template></el-table-column>
@@ -161,7 +157,7 @@ import { parseTime } from '@/utils/bms'
 import { ElMessage } from 'element-plus'
 
 const { proxy } = getCurrentInstance()
-const query = reactive({ customerId: null, salesUserId: null, billNo: '', orderNo: '', status: '' })
+const query = reactive({ customerId: null, salesUserId: null, billNo: '', status: '' })
 const salesOptions = ref([])
 const salesLoading = ref(false)
 let salesSearchVersion = 0
@@ -188,7 +184,7 @@ const writeoffRatesVisible = ref(false), writeoffRatesLoading = ref(false), writ
 
 function params() { return { ...query, beginBillDate: dateRange.value?.[0], endBillDate: dateRange.value?.[1] } }
 function search() { pageNum.value = 1; loadRows(); loadSummary() }
-function reset() { Object.assign(query, { customerId: null, salesUserId: null, billNo: '', orderNo: '', status: '' }); dateRange.value = []; search() }
+function reset() { Object.assign(query, { customerId: null, salesUserId: null, billNo: '', status: '' }); dateRange.value = []; search() }
 function handleSalesInput() {
   salesSearchVersion++
   salesOptions.value = []
@@ -273,8 +269,8 @@ search()
 
 <style scoped>
 .summary-card, .data-card { margin-top: 14px; }
-.metrics { display: flex; flex-wrap: wrap; gap: 14px; }
-.metrics > div { min-width: 150px; padding: 10px; background: var(--el-fill-color-lighter); color: var(--el-text-color-secondary); }
+.metrics { display: grid; grid-template-columns: repeat(auto-fit, minmax(min(100%, 150px), 1fr)); gap: 14px; }
+.metrics > div { min-width: 0; padding: 10px; background: var(--el-fill-color-lighter); color: var(--el-text-color-secondary); }
 .metrics b { display: block; margin-top: 5px; color: var(--el-text-color-primary); }
 .summary-note { margin-top: 10px; color: var(--el-text-color-secondary); font-size: 12px; }
 .heading { display: flex; justify-content: space-between; align-items: center; margin-bottom: 14px; }