diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index 713bb3a5..6989a226 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -50,56 +50,7 @@
                         <p>Identification Verification Status: <span>{{$identification ? ($identification->status === 2 ? 'Verified' : 'Pending Verification') : 'Not Submitted'}}</span></p>
                     </section>
                 @endif
-                @if($booking)
-                    @php
-                        $payments = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PAYMENT)->get();
-                        $purchaseOrder = $booking->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::PURCHASE_ORDER)->first();
-                    @endphp
-                    <section>
-                        <h3>Booking Reference: {{$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])) {
-                                    $status = 'Rejected/Failed Payment';
-                                }
-
-                                if($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 = $company->bookings->whereIn('status', [2, 3])->get();
@@ -115,7 +66,43 @@
                             <p>Amount: <span>{{$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])) {
+                                        $status = 'Rejected/Failed Payment';
+                                    }
+
+                                    if($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>