diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index 6a353141..3d1e8bdb 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -51,12 +51,111 @@
                     </section>
                     @if(!$booking)
                         @php
-                            $bookings = $company->bookings->whereIn('status', [2, 3])->get();
+                            $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])) {
+                                                $status = 'Rejected/Failed Payment';
+                                            }
+
+                                            if($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
                 @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--}}
             </main>
         </div>
     </div>