diff --git a/source/static/js/controller/invoices.js b/source/static/js/controller/invoices.js
index c24af1d..a4d4e1b 100644
--- a/source/static/js/controller/invoices.js
+++ b/source/static/js/controller/invoices.js
@@ -13,6 +13,8 @@ var invoices_controllers = {
         //~ Invoices
         $$('cmd_new_invoice').attachEvent("onItemClick", cmd_new_invoice_click)
         $$('cmd_refacturar').attachEvent("onItemClick", cmd_refacturar_click)
+        $$('cmd_invoice_report_pdf').attachEvent('onItemClick', cmd_invoice_report_pdf_click)
+        $$('cmd_invoice_report_xls').attachEvent('onItemClick', cmd_invoice_report_xls_click)
         $$('cmd_delete_invoice').attachEvent("onItemClick", cmd_delete_invoice_click)
         $$('cmd_timbrar').attachEvent('onItemClick', cmd_timbrar_click)
         $$('cmd_close_invoice').attachEvent('onItemClick', cmd_close_invoice_click)
@@ -148,8 +150,8 @@ function default_config(){
         //~ showvar(values)
         show('chk_cfdi_anticipo', values.cfdi_anticipo)
         show('chk_cfdi_donativo', values.cfdi_donativo)
-        show('lst_metodo_pago', values.cfdi_metodo_pago)
-        show('txt_condicion_pago', values.cfdi_condicion_pago)
+        show('lst_metodo_pago', !values.cfdi_metodo_pago)
+        show('txt_condicion_pago', !values.cfdi_condicion_pago)
         if(!values.cfdi_ine){
             $$('tv_invoice').getTabbar().hideOption('INE')
         }else{
@@ -1675,4 +1677,35 @@ function cmd_cfdi_notes_click(){
 function cfdi_notes_key_up(){
     var value = this.getValue()
     $$('form_invoice').setValues({notas: value}, true)
+}
+
+
+function cmd_invoice_report_pdf_click(){
+    webix.toPDF($$('grid_invoices'), {
+        ignore: {'xml': true, 'pdf': true, 'zip': true, 'mail': true},
+        filename: 'Reporte_de_Facturas',
+        width: 612,
+        height: 792,
+        autowidth: true,
+        columns:{
+            index: true,
+            serie: {width: 50},
+            folio: {width: 50},
+            fecha: {width: 125},
+            tipo_comprobante: {width: 25},
+            estatus: true,
+            total_mn: {css: 'right'},
+            cliente: true,
+        }
+    })
+}
+
+
+function cmd_invoice_report_xls_click(){
+    webix.toExcel($$('grid_invoices'), {
+        filename: 'Reporte_de_Facturas',
+        name: 'Facturas',
+        ignore: {'xml': true, 'pdf': true, 'zip': true, 'mail': true},
+        rawValues: true,
+    })
 }
\ No newline at end of file
diff --git a/source/static/js/controller/util.js b/source/static/js/controller/util.js
index 43f9511..06667f0 100644
--- a/source/static/js/controller/util.js
+++ b/source/static/js/controller/util.js
@@ -157,6 +157,27 @@ webix.ui.datafilter.summActive = webix.extend({
 }, webix.ui.datafilter.summColumn);
 
 
+webix.ui.datafilter.summTimbrada = webix.extend({
+    refresh:function(master, node, value){
+        node.firstChild.innerHTML = this.summGenerate(master);
+    },
+    summGenerate:function(master){
+        var sum = 0
+        master.eachRow(function(id){
+            var row = master.getItem(id)
+            if(row.estatus == 'Timbrada'){
+                var importe = row.total_mn
+                if(typeof importe === 'string'){
+                    importe = row.total_mn.to_float()
+                }
+                sum += importe
+            }
+        })
+     return webix.i18n.priceFormat(sum)
+   }
+}, webix.ui.datafilter.summColumn);
+
+
 function validate_rfc(value){
     rfc = value.trim().toUpperCase();
     if ( rfc == ""){
diff --git a/source/static/js/ui/invoices.js b/source/static/js/ui/invoices.js
index 17565ce..d9cb39e 100644
--- a/source/static/js/ui/invoices.js
+++ b/source/static/js/ui/invoices.js
@@ -175,6 +175,11 @@ var toolbar_invoices = [
     {view: "button", id: "cmd_refacturar", label: "Refacturar", type: "iconButton",
         autowidth: true, icon: "pencil"},
     {},
+    {view: 'button', id: 'cmd_invoice_report_pdf', label: 'Reporte',
+        type: 'iconButton', autowidth: true, icon: 'file-pdf-o'},
+    {view: 'button', id: 'cmd_invoice_report_xls', label: 'Reporte',
+        type: 'iconButton', autowidth: true, icon: 'table'},
+    {},
     {view: "button", id: "cmd_delete_invoice", label: "Eliminar", type: "iconButton",
         autowidth: true, icon: "minus"},
 ]
@@ -229,8 +234,9 @@ var grid_invoices_cols = [
         adjust: 'header', sort: 'string'},
     {id: "estatus", header: ["Estatus", {content: "selectFilter"}],
         adjust: "data", sort:"string"},
-    {id: 'total_mn', header: ['Total M.N.', {content: 'numberFilter'}], width: 150,
-        sort: 'int', format: webix.i18n.priceFormat, css: 'right'},
+    {id: 'total_mn', header: ['Total M.N.', {content: 'numberFilter'}],
+        width: 150, sort: 'int', format: webix.i18n.priceFormat, css: 'right',
+        footer: {content: 'summTimbrada', css: 'right'}},
     {id: "cliente", header: ["Razón Social", {content: "selectFilter"}],
         fillspace:true, sort:"string"},
     {id: 'xml', header: 'XML', adjust: 'data', template: get_icon('xml')},