diff --git a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
index 3b73628..904513c 100644
--- a/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
+++ b/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
@@ -199,31 +199,39 @@
 	invoice_list = get_invoices(filters)
 	invoice_list_names = ",".join('"' + invoice['name'] + '"' for invoice in invoice_list)
 	if invoice_list:
-		inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
-			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
-			from `tabSales Invoice` a, `tabSales Invoice Payment` b
-			where a.name = b.parent
-			and a.docstatus = 1
-			and a.name in ({invoice_list_names})
-			group by a.owner, a.posting_date, mode_of_payment
-			union
-			select a.owner,a.posting_date,
-			ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_paid_amount) as paid_amount
-			from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
-			where a.name = c.reference_name
-			and b.name = c.parent
-			and b.docstatus = 1
-			and a.name in ({invoice_list_names})
-			group by a.owner, a.posting_date, mode_of_payment
-			union
-			select a.owner, a.posting_date,
-			ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
-			from `tabJournal Entry` a, `tabJournal Entry Account` b
-			where a.name = b.parent
-			and a.docstatus = 1
-			and b.reference_type = "Sales Invoice"
-			and b.reference_name in ({invoice_list_names})
-			group by a.owner, a.posting_date, mode_of_payment
+		inv_mop_detail = frappe.db.sql("""
+			select t.owner,
+			       t.posting_date,
+				   t.mode_of_payment,
+				   sum(t.paid_amount) as paid_amount
+			from (
+				select a.owner, a.posting_date,
+				ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
+				from `tabSales Invoice` a, `tabSales Invoice Payment` b
+				where a.name = b.parent
+				and a.docstatus = 1
+				and a.name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+				union
+				select a.owner,a.posting_date,
+				ifnull(b.mode_of_payment, '') as mode_of_payment, sum(c.allocated_amount) as paid_amount
+				from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
+				where a.name = c.reference_name
+				and b.name = c.parent
+				and b.docstatus = 1
+				and a.name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+				union
+				select a.owner, a.posting_date,
+				ifnull(a.voucher_type,'') as mode_of_payment, sum(b.credit)
+				from `tabJournal Entry` a, `tabJournal Entry Account` b
+				where a.name = b.parent
+				and a.docstatus = 1
+				and b.reference_type = "Sales Invoice"
+				and b.reference_name in ({invoice_list_names})
+				group by a.owner, a.posting_date, mode_of_payment
+			) t
+			group by t.owner, t.posting_date, t.mode_of_payment
 			""".format(invoice_list_names=invoice_list_names), as_dict=1)
 
 		inv_change_amount = frappe.db.sql("""select a.owner, a.posting_date,
@@ -231,7 +239,7 @@
 			from `tabSales Invoice` a, `tabSales Invoice Payment` b
 			where a.name = b.parent
 			and a.name in ({invoice_list_names})
-			and b.mode_of_payment = 'Cash'
+			and b.type = 'Cash'
 			and a.base_change_amount > 0
 			group by a.owner, a.posting_date, mode_of_payment""".format(invoice_list_names=invoice_list_names), as_dict=1)
 
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 6b03c7d..d527e42 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -82,62 +82,42 @@
 					const tree_type = frappe.query_report.filters[0].value;
 					if (data_doctype != tree_type) return;
 
-					row_name = data[2].content;
-					length = data.length;
-
-					if (tree_type == "Customer") {
-						row_values = data
-							.slice(4, length - 1)
-							.map(function (column) {
-								return column.content;
-							});
-					} else if (tree_type == "Item") {
-						row_values = data
-							.slice(5, length - 1)
-							.map(function (column) {
-								return column.content;
-							});
-					} else {
-						row_values = data
-							.slice(3, length - 1)
-							.map(function (column) {
-								return column.content;
-							});
-					}
-
-					entry = {
-						name: row_name,
-						values: row_values,
-					};
-
-					let raw_data = frappe.query_report.chart.data;
-					let new_datasets = raw_data.datasets;
-
-					let element_found = new_datasets.some((element, index, array)=>{
-						if(element.name == row_name){
-							array.splice(index, 1)
-							return true
+					const row_name = data[2].content;
+					const raw_data = frappe.query_report.chart.data;
+					const new_datasets = raw_data.datasets;
+					const element_found = new_datasets.some(
+						(element, index, array) => {
+							if (element.name == row_name) {
+								array.splice(index, 1);
+								return true;
+							}
+							return false;
 						}
-						return false
-					})
+					);
+					const slice_at = { Customer: 4, Item: 5 }[tree_type] || 3;
 
 					if (!element_found) {
-						new_datasets.push(entry);
+						new_datasets.push({
+							name: row_name,
+							values: data
+								.slice(slice_at, data.length - 1)
+								.map(column => column.content),
+						});
 					}
 
-					let new_data = {
+					const new_data = {
 						labels: raw_data.labels,
 						datasets: new_datasets,
 					};
-					chart_options = {
+
+					frappe.query_report.render_chart({
 						data: new_data,
 						type: "line",
-					};
-					frappe.query_report.render_chart(chart_options);
+					});
 
 					frappe.query_report.raw_chart_data = new_data;
 				},
 			},
 		});
 	},
-}
+};