diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index ec9a902b..42aa096c 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -51,53 +51,111 @@
                     </section>
                 @endif
                 @if($booking)
+                    @php
+                        $payments = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PAYMENT)->get();
+                        $purchaseOrder = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PURCHASE_ORDER)->first();
+                    @endphp
                     <section>
-                        <section id="booking">
-                            <h3>Booking</h3>
-                            <p>Booking Details: <span id="customer-booking-details"></span></p>
-                            <p>Booking Status: <span id="customer-booking-status"></span></p>
-                        </section>
-                        <section id="payment">
-                            <h3>Payment</h3>
-                            <p>Payment Details: <span id="customer-payment-details"></span></p>
-                            <p>Payment Status: <span id="customer-payment-status"></span></p>
-                            <p>Bank Transaction Mapping: <span id="customer-payment-mapping"></span></p>
-                        </section>
-                        <section id="transfer-proof">
-                            <h3>Transfer Proof</h3>
-                            <p>Transfer Details: <span id="customer-transfer-details"></span></p>
-                            <p>Transfer Status: <span id="customer-transfer-status"></span></p>
-                        </section>
-                        <section id="purchase-order">
-                            <h3>Purchase Order</h3>
-                            <p>Order Details: <span id="customer-order-details"></span></p>
-                            <p>Order Status: <span id="customer-order-status"></span></p>
-                        </section>
-                        <section id="invoice">
-                            <h3>Invoice</h3>
-                            <p>Invoice Details: <span id="customer-invoice-details"></span></p>
-                            <p>Invoice Status: <span id="customer-invoice-status"></span></p>
-                        </section>
-                        <section id="bank-slip">
-                            <h3>Bank Slip</h3>
-                            <p>Bank Slip Details: <span id="customer-bank-slip-details"></span></p>
-                            <p>Bank Slip Status: <span id="customer-bank-slip-status"></span></p>
-                        </section>
-                        <section id="bank-account">
-                            <h3>Bank Account</h3>
-                            <p>Bank Account Details: <span id="customer-bank-account-details"></span></p>
-                            <p>Bank Account Status: <span id="customer-bank-account-status"></span></p>
-                        </section>
-                        <section id="refund">
-                            <h3>Refund</h3>
-                            <p>Refund Details: <span id="customer-refund-details"></span></p>
-                            <p>Refund Status: <span id="customer-refund-status"></span></p>
-                        </section>
-                        <section id="supplier">
-                            <h3>Supplier</h3>
-                            <p>Supplier Details: <span id="customer-supplier-details"></span></p>
-                            <p>Supplier Status: <span id="customer-supplier-status"></span></p>
+                        <h3>Booking Reference: {{$booking->marking}}</h3>
+                        <p>Amount: <span>{{$booking->fix_amount.' '.$booking->fixedCurrency->short_code}}</span></p>
+                        <p>Status: <span>{{$booking->status === 3 ? 'Complete' : 'In Progress'}}</span></p>
+                        <p>Purchase Order Status: <span>{{$purchaseOrder ? ($purchaseOrder->status === 3 ? 'Approved' : ($purchaseOrder->status === 1 ? 'Pending Approval' : 'Incomplete Submission')) : 'Pending Submission'}}</span></p>
+                        @foreach($payments as $payment)
+                            @php
+                                $bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();
+                                $transferProof = null;
+
+                                $status = 'Pending Submission';
+
+                                if($payment->status === 1) {
+                                    $status = 'Pending Approval';
+                                }
+
+                                if($payment->status === 2) {
+                                    $status = 'Pending Confirmation';
+                                }
+
+                                if(in_array($payment->status, [4, 5])) {
+                                    $status = 'Rejected/Failed Payment';
+                                    $transferProof = $bill->documents()->first();
+                                }
+
+                                if($bill->status === 1) {
+                                    $status = 'Pending Transfer Proof';
+                                }
+
+                                if(in_array($bill->status, [2, 3])) {
+                                    $status = 'Transfer Complete';
+                                    $transferProof = $bill->documents()->first();
+                                }
+
+                            @endphp
+                            <p>Amount: <span>{{$payment->original_amount.' '.$payment->originalCurrency->short_code}}</span></p>
+                            <p>Status: <span>{{$status}}</span></p>
+                            <p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>
+                            @if($bill)
+                                <p>Supplier: <span>{{$bill->issuer->name}}</span></p>
+                                <p>Supplier Order Date: <span>{{$bill->created_at->format('d-m-Y')}}</span></p>
+                                @if($transferProof)<p>Transfer Proof Upload Date: <span>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif
+                            @endif
+                        @endforeach
+                    </section>
+                @endif
+                @if(!$booking)
+                    @php
+                        $bookings = $company->bookings->whereIn('status', [2, 3])->get();
+                    @endphp
+                    <section>
+                    @foreach($bookings as $booking)
+                        @php
+                            $payments = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PAYMENT)->get();
+                            $purchaseOrder = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PURCHASE_ORDER)->first();
+                        @endphp
+                        <section>
+                            <h3>Booking Reference: {{$booking->marking}}</h3>
+                            <p>Amount: <span>{{$booking->fix_amount.' '.$booking->fixedCurrency->short_code}}</span></p>
+                            <p>Status: <span>{{$booking->status === 3 ? 'Complete' : 'In Progress'}}</span></p>
+                            <p>Purchase Order Status: <span>{{$purchaseOrder ? ($purchaseOrder->status === 3 ? 'Approved' : ($purchaseOrder->status === 1 ? 'Pending Approval' : 'Incomplete Submission')) : 'Pending Submission'}}</span></p>
+                            @foreach($payments as $payment)
+                                @php
+                                    $bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();
+                                    $transferProof = null;
+                                    $status = 'Pending Submission';
+
+                                    if($payment->status === 1) {
+                                        $status = 'Pending Approval';
+                                    }
+
+                                    if($payment->status === 2) {
+                                        $status = 'Pending Confirmation';
+                                    }
+
+                                    if(in_array($payment->status, [4, 5])) {
+                                        $status = 'Rejected/Failed Payment';
+                                        $transferProof = $bill->documents()->first();
+                                    }
+
+                                    if($bill->status === 1) {
+                                        $status = 'Pending Transfer Proof';
+                                    }
+
+                                    if(in_array($bill->status, [2, 3])) {
+                                        $status = 'Transfer Complete';
+                                        $transferProof = $bill->documents()->first();
+                                    }
+
+                                @endphp
+                                <p>Amount: <span>{{$payment->original_amount.' '.$payment->originalCurrency->short_code}}</span></p>
+                                <p>Status: <span>{{$status}}</span></p>
+                                <p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>
+                                @if($bill)
+                                    <p>Supplier: <span>{{$bill->issuer->name}}</span></p>
+                                    <p>Supplier Order Date: <span>{{$bill->created_at->format('d-m-Y')}}</span></p>
+                                    @if($transferProof)<p>Transfer Proof Upload Date: <span>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif
+                                @endif
+                            @endforeach
                         </section>
+                    @endforeach
                     </section>
                 @endif
             </main>