diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index f7a6e6ed..1110e08c 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -1,40 +1,5 @@
 @extends('layouts.base_portal')
 @section('inner_content')
-    <style>
-        header {
-            background-color: #f5f5f5;
-            padding: 10px;
-        }
-
-        nav {
-            display: flex;
-            justify-content: center;
-        }
-
-        nav ul {
-            list-style: none;
-            display: flex;
-        }
-
-        nav ul li {
-            margin: 0 10px;
-        }
-
-        nav ul li a {
-            text-decoration: none;
-            color: #333;
-        }
-
-        /* Section Styles */
-        section {
-            padding: 20px;
-        }
-
-        section h2 {
-            margin-bottom: 10px;
-        }
-
-    </style>
     <div class="row">
         <div class="col bg-white p-t-15 p-b-15">
             <div class="row no-margin">
@@ -62,30 +27,15 @@
     </div>
     <div class="row">
         <div class="col">
-            <header>
-                <nav>
-                    <ul>
-                        <li><a href="#customer-account">Customer Account</a></li>
-                        <li><a href="#customer-verification">Customer Verification</a></li>
-                        <li><a href="#booking">Booking</a></li>
-                        <li><a href="#payment">Payment</a></li>
-                        <li><a href="#transfer-proof">Transfer Proof</a></li>
-                        <li><a href="#purchase-order">Purchase Order</a></li>
-                        <li><a href="#invoice">Invoice</a></li>
-                        <li><a href="#bank-slip">Bank Slip</a></li>
-                        <li><a href="#bank-account">Bank Account</a></li>
-                        <li><a href="#refund">Refund</a></li>
-                        <li><a href="#supplier">Supplier</a></li>
-                    </ul>
-                </nav>
-            </header>
             <main>
                 @if($company)
                     @php
                         $employees = $company->employees;
+                        $primaryEmployee = $employees->first();
+                        $identification = $company->documents->whereIn('document_type', \App\Classes\ValueObjects\Constants\DocumentType::IDENTIFICATION_DOCUMENTS)->first()
                     @endphp
                     <section id="customer-account">
-                        <h2>Customer Account</h2>
+                        <h3>Customer Account</h3>
                         <p>Account Type: <span>{{$company->type === 1 ? 'Business' : 'Personal'}}</span></p>
                         @if($company->type === 1)<p>Company's Name: <span>{{$company->name}}</span></p>@endif
                         <p>Customer's Name: <span>{{$employees->pluck('name')->implode(', ')}}</span></p>
@@ -94,56 +44,56 @@
                         <p>Registration Date: <span>{{$company->created_at->format('d-m-Y')}}</span></p>
                     </section>
                     <section id="customer-verification">
-                        <h2>Customer Verification</h2>
-                        <p>Verification Status: <span id="customer-verification-status"></span></p>
-                        <p>Verification Documents: <span id="customer-verification-documents"></span></p>
+                        <h3>Customer Verification</h3>
+                        <p>Email Verification Status: <span>{{ $primaryEmployee->status === 2 ? 'Verified' : 'Pending Verification'}}</span></p>
+                        <p>Identification Verification Status: <span>{{$identification ? ($identification->status === 2 ? 'Verified' : 'Pending Verification') : 'Not Submitted'}}</span></p>
                     </section>
                 @endif
                 @if($booking)
                     <section>
                         <section id="booking">
-                            <h2>Booking</h2>
+                            <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">
-                            <h2>Payment</h2>
+                            <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">
-                            <h2>Transfer Proof</h2>
+                            <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">
-                            <h2>Purchase Order</h2>
+                            <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">
-                            <h2>Invoice</h2>
+                            <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">
-                            <h2>Bank Slip</h2>
+                            <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">
-                            <h2>Bank Account</h2>
+                            <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">
-                            <h2>Refund</h2>
+                            <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">
-                            <h2>Supplier</h2>
+                            <h3>Supplier</h3>
                             <p>Supplier Details: <span id="customer-supplier-details"></span></p>
                             <p>Supplier Status: <span id="customer-supplier-status"></span></p>
                         </section>