diff --git a/resources/views/pages/customer_support.blade.php b/resources/views/pages/customer_support.blade.php
index 6989a226..4769aae8 100644
--- a/resources/views/pages/customer_support.blade.php
+++ b/resources/views/pages/customer_support.blade.php
@@ -61,49 +61,7 @@
                             $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