diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index 071c3f49..6b420e0f 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -64,6 +64,7 @@
                                     <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>
+                                    @if($payments)<p>Payment History:</p>@endif
                                     @foreach($payments as $payment)
                                         @php
                                             $bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();
@@ -94,14 +95,16 @@
                                             }
 
                                         @endphp
-                                        <p>Amount: <span>{{$payment->original_amount.' '.$payment->original_currency->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->issuerCompany->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>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif
-                                        @endif
+                                        <section class="m-b-15">
+                                            <p>Amount: <span>{{$payment->original_amount.' '.$payment->original_currency->short_code}}</span></p>
+                                            <p>Status: <span>{{$status}}</span></p>
+                                            <p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>
+                                            @if($bill)
+                                                <p>Supplier: <span>{{$bill->issuerCompany->name}}</span></p>
+                                                <p>Supplier Order Date: <span>{{$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
+                                        </section>
                                     @endforeach
                                 </section>
                             @endforeach
@@ -118,6 +121,7 @@
                         <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>
+                        @if($payments)<p>Payment History:</p>@endif
                         @foreach($payments as $payment)
                             @php
                                 $bill = $payment->transactions()->where('type', \App\Classes\ValueObjects\Constants\TransactionType::BILL)->first();
@@ -149,14 +153,16 @@
                                 }
 
                             @endphp
-                            <p>Amount: <span>{{$payment->original_amount.' '.$payment->original_currency->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->issuerCompany->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>{{$transferProof->created_at->format('d-m-Y')}}</span></p>@endif
-                            @endif
+                            <section class="m-b-15">
+                                <p>Amount: <span>{{$payment->original_amount.' '.$payment->original_currency->short_code}}</span></p>
+                                <p>Status: <span>{{$status}}</span></p>
+                                <p>Payment Date: <span>{{$payment->created_at->format('d-m-Y')}}</span></p>
+                                @if($bill)
+                                    <p>Supplier: <span>{{$bill->issuerCompany->name}}</span></p>
+                                    <p>Supplier Order Date: <span>{{$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
+                            </section>
                         @endforeach
                     </section>
                 @endif