diff --git a/ReportImp/ChristopherusHaus/Export/SimbaExporter.cs b/ReportImp/ChristopherusHaus/Export/SimbaExporter.cs
index 97c62a282..2aaf3b8d9 100644
--- a/ReportImp/ChristopherusHaus/Export/SimbaExporter.cs
+++ b/ReportImp/ChristopherusHaus/Export/SimbaExporter.cs
@@ -291,12 +291,13 @@ namespace BeWo.ChristopherusHaus.Export
             try
             {
                 List<FileAttachmentDC> liste = new List<FileAttachmentDC>();
-                var pdf = new FileAttachmentDC();
                 // A) die Spitzabrechnungen werden als PDF an den Buchungssatz gefügt und mit exportiert
                 foreach (DataRow row in dt.Rows)
                 {
+                    var pdf = new FileAttachmentDC();
                     var invoiceOid = row[10].ToString();
-                    if (!String.IsNullOrEmpty(invoiceOid))
+                    var type = row[11].ToString();
+                    if (!String.IsNullOrEmpty(invoiceOid) && type == "Spitzabrechnung")
                     {
                         var oid = long.Parse(invoiceOid);
                         var invoice = DAOFactory.SearchDAO.GetSettlementInvoiceByInvoiceBaseOid(oid);
@@ -317,9 +318,26 @@ namespace BeWo.ChristopherusHaus.Export
                             pdf.BinaryData = ms.ToArray();
                         }
                         liste.Add(pdf);
-                        //string name = anhang.PrintingSystem.Document.Name;
-                        //string path = @"C:\Temp\FiBuExport\";
-                        //anhang.ExportToPdf(path + name + ".pdf");
+                    }
+                    else if (!String.IsNullOrEmpty(invoiceOid) && type == "Rechnung")
+                    {
+                        var oid = long.Parse(invoiceOid);
+                        var invoice = DAOFactory.SearchDAO.GetServiceInvoiceByInvoiceBaseOid(oid);
+                        //var invoice = DAOFactory.GenericDAO.LoadByID<ServiceInvoice>(oid);
+                        var idc = MapperFactory.ServiceInvoiceDC_ServiceInvoice.MapToNewDC(invoice);
+
+                        var anhang = new ServiceInvoiceReport();
+                        var ro = ServiceInvoiceRO.Create(idc);
+                        anhang.SetReportDataSource(ro);
+                        anhang.CreateDocument();
+
+                        pdf.FileName = String.Format("Rechnung ABW{0}.pdf", invoice.InvoiceBase.InvoiceNumber);
+                        using (var ms = new MemoryStream())
+                        {
+                            anhang.ExportToPdf(ms);
+                            pdf.BinaryData = ms.ToArray();
+                        }
+                        liste.Add(pdf);
                     }
                 }
 
@@ -354,7 +372,7 @@ namespace BeWo.ChristopherusHaus.Export
                     DataRow row = table.NewRow();
                     DataRow invoice = dt.Rows[i];
                     row[0] = invoice[7];
-                    row[1] = string.Format("{0:yyyyMM}", date);
+                    row[1] = invoice[3];
                     row[2] = invoice[5];
                     row[3] = invoice[6];
                     row[4] = string.Format("{0}, {1} {2}", invoice[7], invoice[8], invoice[9]);
@@ -400,7 +418,8 @@ namespace BeWo.ChristopherusHaus.Export
                  org.Name,
                  p.FirstName, 
                  p.LastName,
-                 ib.Oid
+                 ib.Oid,
+                 'Spitzabrechnung'
                  from
                  person p
                  inner join customer c on c.personoid = p.oid
@@ -412,7 +431,62 @@ namespace BeWo.ChristopherusHaus.Export
                  join settlementinvoice si on si.invoicebaseoid = ib.oid
                 WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
                 and org.Name <> 'LVR' and org.Name <> 'LWL'
-                order by ib.invoicenumber 
+                UNION
+                SELECT 
+                 'BCH',
+                 sip.Claim,
+                 '8017' as 'Gegenkonto',
+                 ib.invoicenumber,
+                 ib.InvoiceDate,
+                 c.DebitorNumber,
+                 c.CostCenter,
+                 org.Name,
+                 p.FirstName, 
+                 p.LastName,
+                 ib.Oid,
+                'Rechnung'                 
+                 from
+                 person p
+                 inner join customer c on c.personoid = p.oid
+                 inner join supportconcept sc on sc.customeroid = c.oid
+                 inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
+                 inner join costbearer cb on c2s.costbeareroid = cb.oid
+                 inner join organisation org on org.costbeareroid = cb.oid
+                 inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
+                 inner join serviceinvoice si on si.invoicebaseoid = ib.oid
+                 inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
+                WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1 
+                ";
+
+            return sql;
+        }
+
+        private static String GetMonatlicheRechnungenSql(DateTime date)
+        {
+            String sql = @"
+                 select 
+                 'BCH',
+                 sip.Claim,
+                 '8017' as 'Gegenkonto',
+                 ib.invoicenumber,
+                 ib.InvoiceDate,
+                 c.DebitorNumber,
+                 c.CostCenter,
+                 org.Name,
+                 p.FirstName, 
+                 p.LastName,
+                 ib.Oid
+                 from
+                 person p
+                 inner join customer c on c.personoid = p.oid
+                 inner join supportconcept sc on sc.customeroid = c.oid
+                 inner join costbearer2supportconcept c2s on c2s.supportconceptoid = sc.oid
+                 inner join costbearer cb on c2s.costbeareroid = cb.oid
+                 inner join organisation org on org.costbeareroid = cb.oid
+                 inner join invoicebase ib on ib.costbearer2supportconceptoid = c2s.oid
+                 inner join serviceinvoice si on si.invoicebaseoid = ib.oid
+                 inner join serviceinvoiceperiod sip on sip.serviceinvoiceoid = si.oid
+                WHERE ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End' and ib.IsActive = 1
                 ";
 
             return sql;