diff --git a/WebContent/WEB-INF/view/purchaseOrder/purchaseOrderList_new.jsp b/WebContent/WEB-INF/view/purchaseOrder/purchaseOrderList_new.jsp
index b4b1c5c..84472cc 100644
--- a/WebContent/WEB-INF/view/purchaseOrder/purchaseOrderList_new.jsp
+++ b/WebContent/WEB-INF/view/purchaseOrder/purchaseOrderList_new.jsp
@@ -390,7 +390,7 @@ function fn_search(){
 	var _sum=0;
 	var _sum2=0;
 	var text ="&nbsp;&nbsp; <font size='2px' color='red'>총발주금액(원) : ";
-	var text2 ="&nbsp;&nbsp; <font size='2px' color='red'>단일발주금액(원) : ";
+	//var text2 ="&nbsp;&nbsp; <font size='2px' color='red'>단일발주금액(원) : ";
 	$.ajax({
 		url:"/purchaseOrder/purchaseOrderMasterListSum.do",
 		type:"POST",
@@ -398,16 +398,17 @@ function fn_search(){
 		dataType:"json",
 		async:false,
 		success:function(data){
-			_sum = numberWithCommas(data.TOTAL_REAL_SUPPLY_PRICE);
-			_sum2 = numberWithCommas(data.TOTAL_SUPPLY_PRICE);
+			_sum = numberWithCommas(data.TOTAL_SUPPLY_PRICE);
+			//_sum2 = numberWithCommas(data.TOTAL_SUPPLY_PRICE);
 		},		
 		error: function(jqxhr, status, error){
       	}
 	});
 	text +=_sum+"</font>&nbsp;&nbsp;";
-	text2 +=_sum2+"</font>";
+	//text2 +=_sum2+"</font>";
 	//text2 = '';
-	$(".purchaseOrderSum").html(text+text2);
+	//$(".purchaseOrderSum").html(text+text2);
+	$(".purchaseOrderSum").html(text);
 }
 
 function rowSelectionControl (data, rows) {
diff --git a/src/com/pms/mapper/purchaseOrder.xml b/src/com/pms/mapper/purchaseOrder.xml
index 8ca58b5..0e9a7fa 100644
--- a/src/com/pms/mapper/purchaseOrder.xml
+++ b/src/com/pms/mapper/purchaseOrder.xml
@@ -2863,8 +2863,102 @@ WHERE OBJID = (SELECT PURCHASE_ORDER_MASTER_OBJID FROM PURCHASE_ORDER_PART POP W
 	WHERE OBJID = #{PURCHASE_ORDER_MASTER_OBJID}	
 </select>
 
-
 <select id="purchaseOrderMasterListSum" parameterType="map" resultType="map">
+SELECT 	 
+	SUM(NVL(POM.TOTAL_PRICE_ALL, '0')::NUMERIC) AS TOTAL_PRICE_ALL
+   ,SUM(NVL(POM.TOTAL_SUPPLY_PRICE, '0')::NUMERIC) AS TOTAL_SUPPLY_PRICE
+   ,SUM(NVL(POM.TOTAL_REAL_SUPPLY_PRICE, '0')::NUMERIC) AS TOTAL_REAL_SUPPLY_PRICE
+   ,SUM(NVL(POM.TOTAL_SUPPLY_UNIT_PRICE, '0')::NUMERIC) AS TOTAL_SUPPLY_UNIT_PRICE
+FROM 
+	PURCHASE_ORDER_MASTER AS POM	     
+WHERE 1=1
+<if test="Year !=null and Year != '' ">
+	AND TO_CHAR(POM.REGDATE,'YYYY') = #{Year}
+	</if>
+	<if test="customer_cd !=null and customer_cd != '' ">
+	AND EXISTS (
+		SELECT 'E' FROM PROJECT_MGMT AS S_P
+         WHERE POM.CONTRACT_MGMT_OBJID = S_P.OBJID
+           AND S_P.CUSTOMER_OBJID = #{customer_cd}
+	)
+	</if>
+	<if test="customer_project_name !=null and customer_project_name != '' ">
+	AND CM.CUSTOMER_PROJECT_NAME = #{customer_project_name}
+	</if>
+	<if test="project_no !=null and project_no != '' ">
+    AND POM.CONTRACT_MGMT_OBJID = #{project_no}
+	</if>
+	<if test="unit_code !=null and unit_code != '' ">
+	AND POM.UNIT_CODE LIKE '%'||#{unit_code}||'%'
+	</if>
+	<if test="purchase_order_no !=null and purchase_order_no != '' ">
+	AND POM.PURCHASE_ORDER_NO LIKE '%'||#{purchase_order_no}||'%'
+	</if>
+	<if test="type !=null and type != '' ">
+	AND POM.TYPE = #{type}
+	</if>
+	<if test="order_type_cd !=null and order_type_cd != '' ">
+	AND POM.ORDER_TYPE_CD = #{order_type_cd}
+	</if>
+	<if test="delivery_start_date !=null and delivery_start_date != '' ">
+	AND TO_DATE(POM.DELIVERY_DATE ,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{delivery_start_date}, 'YYYY-MM-DD')
+	</if>
+	<if test="delivery_end_date !=null and delivery_end_date != '' ">
+	AND TO_DATE(POM.DELIVERY_DATE ,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{delivery_end_date}, 'YYYY-MM-DD')
+	</if>
+	<if test="partner_objid !=null and partner_objid != '' ">
+	AND POM.PARTNER_OBJID = #{partner_objid}
+	</if>
+	<if test="sales_mng_user_id !=null and sales_mng_user_id != '' ">
+	AND POM.SALES_MNG_USER_ID = #{sales_mng_user_id}
+	</if>
+	<if test="reg_start_date !=null and reg_start_date != '' ">
+	AND TO_DATE(TO_CHAR(POM.REGDATE,'YYYY-MM-DD') ,'YYYY-MM-DD') <![CDATA[ >= ]]> TO_DATE(#{reg_start_date}, 'YYYY-MM-DD')
+	</if>
+	<if test="reg_end_date !=null and reg_end_date != '' ">
+	AND TO_DATE(TO_CHAR(POM.REGDATE,'YYYY-MM-DD') ,'YYYY-MM-DD') <![CDATA[ <= ]]> TO_DATE(#{reg_end_date}, 'YYYY-MM-DD')
+	</if>
+	<if test="appr_status !=null and appr_status != '' ">
+		<choose>
+		<when test="'cancel'.equals(appr_status)">
+			AND 	 POM.STATUS = #{appr_status}
+		</when>
+		<when test="'complete'.equals(appr_status)">
+			AND 	 POM.STATUS = 'approvalComplete'
+		</when>
+       	<when test="'create'.equals(appr_status)">
+       		AND (	 POM.STATUS = #{appr_status}
+       			 AND NOT EXISTS (SELECT 1 FROM APPROVAL AT 
+       			 				  WHERE AT.TARGET_OBJID::VARCHAR = POM.OBJID::VARCHAR
+       			 				  )
+       			 AND NOT EXISTS (SELECT 1 FROM APPROVAL_TARGET AT 
+       			 				  WHERE AT.TARGET_OBJID::VARCHAR = POM.OBJID::VARCHAR
+       			 				  	 OR AT.MASTER_TARGET_OBJID::VARCHAR = POM.OBJID::VARCHAR
+       			 				  )
+       			 )
+       	</when>
+       	<otherwise>
+	    	AND A.APPR_STATUS = #{appr_status}
+       	</otherwise>
+       </choose>
+	</if>
+	<if test="SEARCH_PART_NO !=null and SEARCH_PART_NO != '' ">
+	AND EXISTS  (SELECT 1
+			     FROM PURCHASE_ORDER_PART POP
+			     WHERE POP.PURCHASE_ORDER_MASTER_OBJID = POM.OBJID
+			     AND TRIM(UPPER(POP.PART_NO)) LIKE '%'||TRIM(UPPER(#{SEARCH_PART_NO}))||'%'
+			    )
+	</if>
+	<if test="SEARCH_PART_NAME !=null and SEARCH_PART_NAME != '' ">
+	AND EXISTS  (SELECT 1
+			     FROM PURCHASE_ORDER_PART POP
+			     WHERE POP.PURCHASE_ORDER_MASTER_OBJID = POM.OBJID
+			     AND TRIM(UPPER(POP.PART_NAME)) LIKE '%'||TRIM(UPPER(#{SEARCH_PART_NAME}))||'%'
+			    )
+	</if>
+</select>
+
+<select id="purchaseOrderMasterListSum_old" parameterType="map" resultType="map">
 SELECT 	 
 	<!-- 
 	SUM(CASE WHEN (SUPPLY_UNIT_VAT_SUM_PRICE IS NULL OR SUPPLY_UNIT_VAT_SUM_PRICE='')