diff --git a/ReportImp/SBBMainzReports/Export/FibuExporter.cs b/ReportImp/SBBMainzReports/Export/FibuExporter.cs
index 00dafc87f..b8d5096f7 100644
--- a/ReportImp/SBBMainzReports/Export/FibuExporter.cs
+++ b/ReportImp/SBBMainzReports/Export/FibuExporter.cs
@@ -60,7 +60,9 @@ namespace SBBMainzReports.Export
                 sb.Append(String.Format("{0:dd.MM.yyyy}", lastDate));
                 sb.Append(";");
                 string konto = row[0].ToString();
-                string costcenter = row[6].ToString();
+                string costcenter = row[6].ToString().Trim();
+                string leistung = row[9].ToString();
+                leistung = GetLeistungsart(costcenter, leistung);
                 if (row[9] != null && row[9].ToString().Contains("Handgeld"))
                 {
                     konto = "1361";
@@ -80,7 +82,7 @@ namespace SBBMainzReports.Export
                 sb.Append(";");
                 sb.Append(String.Format("{0:0.00}", row[2])); // Rechnungsbetrag
                 sb.Append(";");
-                sb.Append(String.Format("{0}", row[9])); // Leistung(sart)
+                sb.Append(String.Format("{0}", leistung)); // Leistung(sart)
                 sb.Append(";");
                 sb.Append(String.Format("{0}", row[7])); // Kostenträger Name
                 sb.Append(";");
@@ -89,6 +91,23 @@ namespace SBBMainzReports.Export
             return sb.ToString();
         }
 
+        private static string GetLeistungsart(string costcenter, string leistung)
+        {
+            if (costcenter == "210")
+            {
+                return leistung = "Eingliederungshilfe nach SGB IX";
+            }
+            if (costcenter == "220")
+            {
+                return leistung = "Qualifizierte Assistenz";
+            }
+            if (costcenter == "300")
+            {
+                return leistung; // SPFH
+            }
+            return leistung;
+        }
+
         private static List<FileAttachmentDC> CreateInvoiceFiles(DataTable dt)
         {
             try
@@ -142,7 +161,7 @@ namespace SBBMainzReports.Export
                ib.invoicenumber,
                ib.InvoiceDate,
                c.DebitorNumber,
-               c.CostCenter,
+               c2s.KostenstelleHilfeplan,
                org.Name,
                CONCAT(p.`FirstName`, ' ',p.`LastName`) as 'Verwendung',
                ii.ItemDescription,
@@ -180,7 +199,26 @@ namespace SBBMainzReports.Export
                WHERE ib.IsActive = 1 and ib.IsExported = 0
                AND (((ib.InvoiceTypeText != 'Storno' OR ib.InvoiceTypeText IS NULL) AND ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End')
                     OR (ib.InvoiceTypeText = 'Storno' AND ib.`InvoiceDate` >= ':Monat_Start' AND ib.`InvoiceDate` < ':Monat_End'))
-               order by ib.invoicenumber 
+               UNION
+               select
+               '8000' as 'Gegenkonto',
+               Round(ii.AmountTotal, 2) AS 'Betrag',
+               (select SUM(Round(ii2.AmountTotal, 2)) from invoiceitem ii2 where ii2.invoicebaseoid = ib.Oid) as 'Gesamtbetrag',
+               ib.invoicenumber,
+               ib.InvoiceDate,
+               '10000' as 'DebitorNumber',
+               '210' as 'Kostenstelle',
+               ib.RecipientOrganisation as 'Name',
+               'Manuelle Rechnung' as 'Verwendung',
+               ii.ItemDescription,
+               ib.Oid
+               from invoicebase ib
+               inner join invoiceitem ii on ii.invoicebaseoid = ib.Oid
+               WHERE ib.IsActive = 1 and ib.IsExported = 0
+               and ib.Type = 2
+               and ib.`AccountingPeriodEnd` >= ':Monat_Start' AND ib.`AccountingPeriodEnd` < ':Monat_End'
+
+               order by invoicenumber 
                 ";
 
             return sql;