diff --git a/routes/web.php b/routes/web.php
index e51233ca..0ac46079 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -408,19 +408,27 @@ Route::get('/pending_orders', function(){
         ->orderBy('updated_at', 'desc')
         ->get();
         
-    echo '<table border="1">';
+        echo '
+        <style>
+            table { border-collapse: collapse; }
+            td, th { border-left: 1px solid black;}
+            td:first-child, th:first-child { border-left: none; }
+        </style>';
+    echo '<table class="pending_orders">';
     echo '<thead>';
     echo '<tr>';
-    echo '<th>Client Booking Date</th>';
+    echo '<th>Booking Updated Date</th>';
+    echo '<th>Booking</th>';
     echo '<th>Payment Type</th>';
-    echo '<th>Marking</th>';
-    echo '<th>Customer Payment Currency</th>';
-    echo '<th>Customer Payment Amount</th>';
-    echo '<th>Reference No.</th>';
-    echo '<th>Booking Amount Currency</th>';
-    echo '<th>CNY</th>';
+    echo '<th>Payment Currency</th>';
+    echo '<th>Payment Amount</th>';
+    echo '<th>Customer</th>';
+    echo '<th></th>';
+    echo '<th>Booking Currency</th>';
+    echo '<th>Booking Amount</th>';
+    echo '<th></th>';
     echo '<th>Service</th>';
-    echo '<th>Days</th>';
+    echo '<th>Payment Updated</th>';
     echo '<th>Cust Supplier Acc Type</th>';
     echo '<th>Cust Supplier Acc Name</th>';
     echo '</tr>';
@@ -445,13 +453,15 @@ Route::get('/pending_orders', function(){
 
         echo '<tr>';
         echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
-        echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
         echo '<td>'.$booking->marking.'</td>';
+        echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
         echo '<td>'.$payment->currency->short_code.'</td>';
         echo '<td>'.number_format(bcsub($payment->amount, $refunds, 7), 5, '.', '').'</td>';
         echo '<td>'.$booking->company->reference.'</td>';
+        echo '<td></td>';
         echo '<td>'.$payment->original_currency->short_code.'</td>';
         echo '<td>'.number_format(bcsub($payment->original_amount, $original_refunds, 7), 5, '.', '').'</td>';
+        echo '<td></td>';
         echo '<td>'.$booking->service->name.'</td>';
         echo '<td>'.$payment->updated_at->diffForHumans().'</td>';
         echo '<td>'.$bankType.'</td>';