diff --git a/app/Http/Resources/TransactionResource.php b/app/Http/Resources/TransactionResource.php
index f8620f05..595ce443 100644
--- a/app/Http/Resources/TransactionResource.php
+++ b/app/Http/Resources/TransactionResource.php
@@ -23,11 +23,11 @@ class TransactionResource extends JsonResource
         $bank = null;
         if(in_array((int)$this->type, [TransactionType::BILL, TransactionType::REFUND, TransactionType::SUPPLIER_REFUND])){
             $booking = $this->owner->owner;
-            $bank = $this->owner->bank;
+            $bank = $this->owner->bank ?? $booking->bank;
         }
         else{
             $booking = $this->owner;
-            $bank = $this->bank;
+            $bank = $this->bank ?? $booking->bank;
         }
         $days = $this->created_at->endOfDay()->addWeekdays($booking->service_id === 3 ? 3 : 1);
 
diff --git a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
index cbbb60c4..3e026cbb 100644
--- a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
@@ -33,6 +33,12 @@
                                     <div class="font-heading fs-8 all-caps" :class="[{'text-danger': item.status === 4}, {'text-primary': item.status !== 4}]">{{ item.status === 2 ? 'Received' : item.status === 4 ? 'Rejected' : 'Submitted'}} On: {{item.updated_at}}</div>
                                 </div>
                             </div>
+                            <div class="row" v-if="$store.getters.isSuperAdmin">
+                                <div class="col">
+                                    <div class="font-heading fs-8 all-caps">Payment Method: {{ convertPaymentMethod(item.payment_method) }}</div>
+                                    <div class="font-heading fs-8 all-caps">Payment Date: {{ item.created_at }}</div>
+                                </div>
+                            </div>
                             <div class="row" v-if="$store.getters.isAdmin && item.bill_no">
                                 <div class="col">
                                     <div class="font-heading fs-8 all-caps m-t-5">Bill Number: <b>{{ item.bill_no }}</b></div>
@@ -470,6 +476,15 @@
             trackShipment(){
                 window.open(route('booking.track_shipping_order', this.data.booking.marking) + '?token=' + this.$store.getters.getAccessToken, '_blank');
             },
+            convertPaymentMethod(paymentMethod){
+                var paymentMethodArray = [];
+                paymentMethodArray[1] = 'Cash';
+                paymentMethodArray[2] = 'Cheque';
+                paymentMethodArray[3] = 'ba';
+                paymentMethodArray[4] = 'Wallet';
+                paymentMethodArray[5] = 'Payment Gateway';
+                return paymentMethodArray[paymentMethod];
+            },
         },
         mixins: [componentHandler]
     }
diff --git a/routes/web.php b/routes/web.php
index f02efac6..e2317150 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -407,9 +407,25 @@ Route::get('/pending_orders', function(){
         })
         ->orderBy('updated_at', 'desc')
         ->get();
-        
-    echo '<table>';
 
+    echo '<table border="1">';
+    // echo '<thead>';
+    // echo '<tr>';
+    // echo '<th>Client Booking Date</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>Service</th>';
+    // echo '<th>Days</th>';
+    // echo '<th>Cust Supplier Acc Type</th>';
+    // echo '<th>Cust Supplier Acc Name</th>';
+    // echo '</tr>';
+    // echo '</thead>';
+    // echo '<tbody>';
     $i = 0;
     foreach ($payments as $payment){
         $booking = $payment->owner;
@@ -429,15 +445,13 @@ Route::get('/pending_orders', function(){
 
         echo '<tr>';
         echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
-        echo '<td>'.$booking->marking.'</td>';
         echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
+        echo '<td>'.$booking->marking.'</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>';