diff --git a/app/Classes/Jobs/Commands/V2/ProcessPaymentReportV2CommandJob.php b/app/Classes/Jobs/Commands/V2/ProcessPaymentReportV2CommandJob.php
index 6537670d..3543fec3 100644
--- a/app/Classes/Jobs/Commands/V2/ProcessPaymentReportV2CommandJob.php
+++ b/app/Classes/Jobs/Commands/V2/ProcessPaymentReportV2CommandJob.php
@@ -35,7 +35,7 @@ class ProcessPaymentReportV2CommandJob implements ShouldQueue
 
     public function handle()
     {
-        Log::info(Carbon::now() . ': Start job - Processing single record from 01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT] Import.');
+        Log::info(Carbon::now() . ': Start job - Processing single record from 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] Import.');
         $start   = new Carbon();
 
         $docNo         = $this->details['docno'] ?? null;
@@ -73,7 +73,7 @@ class ProcessPaymentReportV2CommandJob implements ShouldQueue
 
         $end = new Carbon();
         $elapsedTime = $start->diff($end)->format('%H:%I:%S');
-        Log::info(Carbon::now() . ': End job - Processing single record from 01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT] Import. ElapsedTime: ' . $elapsedTime . '.');
+        Log::info(Carbon::now() . ': End job - Processing single record from 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] Import. ElapsedTime: ' . $elapsedTime . '.');
     }
 
 
diff --git a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
index 377407a2..02fef6ae 100644
--- a/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
+++ b/app/Classes/Modules/Imports/ControllersLogic/ImportExcelLogic.php
@@ -137,7 +137,7 @@ class ImportExcelLogic extends AbstractControllerLogic
             elseif ($reportType === 'Customers Report' && $normalizedHeader !== $customersReportHeader) {
                 throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
             }
-            elseif ($reportType === '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]' && $normalizedHeader !== $paymentReportHeader) {
+            elseif ($reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]' && $normalizedHeader !== $paymentReportHeader) {
                 throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
             }
             elseif ($reportType === 'Credit Note Report' && $normalizedHeader !== $creditNoteReportHeader) {
@@ -147,7 +147,7 @@ class ImportExcelLogic extends AbstractControllerLogic
             if ($reportType === 'Sales Invoice Report') {
                 $this->processSalesInvoiceReport($sheet);
             }
-            else if ($reportType === '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]'){
+            else if ($reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]'){
                 $result = $this->processPaymentReport($sheet);
                 $result = [
                     'message' => empty($result)
diff --git a/app/Classes/Modules/Imports/Services/AutoCountDataImport.php b/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
index 85d47a7b..745e137a 100644
--- a/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
+++ b/app/Classes/Modules/Imports/Services/AutoCountDataImport.php
@@ -42,7 +42,7 @@ class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkRead
             if ($this->reportType === 'Sales Invoice Report') {
                 ProcessSalesInvoiceReportV2CommandJob::dispatch($row->toArray());
             }
-            elseif ($this->reportType === '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]') {
+            elseif ($this->reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]') {
                 ProcessPaymentReportV2CommandJob::dispatch($row->toArray());
             }
             else if ($this->reportType === 'Credit Note Report') {
@@ -107,7 +107,7 @@ class AutoCountDataImport implements ToCollection, WithHeadingRow, WithChunkRead
         elseif ($reportType === 'Customers Report' && $header !== $customersReportHeader) {
             throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
         }
-        elseif ($reportType === '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]' && $header !== $paymentReportHeader) {
+        elseif ($reportType === '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]' && $header !== $paymentReportHeader) {
             throw new MalformedRequestException('Uploaded Excel file format is incorrect. Column headers do not match expected format.');
         }
         elseif ($reportType === 'Credit Note Report' && $header !== $creditNoteReportHeader) {
diff --git a/app/Http/Controllers/Exports/ExportController.php b/app/Http/Controllers/Exports/ExportController.php
index c1c6b1b5..699173fb 100644
--- a/app/Http/Controllers/Exports/ExportController.php
+++ b/app/Http/Controllers/Exports/ExportController.php
@@ -45,13 +45,13 @@ class ExportController
     public function receivePaymentDepositEntry(Request $request){
         [$startDate, $endDate] = $this->getValidatedDates($request);
         $exporter = new ExportsReceivePaymentDepositEntryReport($startDate, $endDate);
-        return $this->handleExport($exporter, '01D - EXCHANGE - RECEIVE PAYMENT (FULL PAYMENT) [AR DEPOSIT ENTRY].xls');
+        return $this->handleExport($exporter, '01D - Sales Deposit Received [AR DEPOSIT ENTRY].xls');
     }
 
     public function receivePaymentDepositForBooking(Request $request){
         [$startDate, $endDate] = $this->getValidatedDates($request);
         $exporter = new ExportsReceivePaymentForBookingReport($startDate, $endDate);
-        return $this->handleExport($exporter, '01R- RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT].xls');
+        return $this->handleExport($exporter, '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT].xls');
     }
 
     public function walletTopUpDepositEntry(Request $request){
diff --git a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
index db55e7b0..b8bd397c 100644
--- a/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/DownloadUploadComponent.vue
@@ -18,10 +18,10 @@
                                             <div>
                                                 1. Sales Invoice Report → Filters by Payment Date<br/>
                                                 2. Customers Report → Filters by E-Invoice Requested Date<br/>
-                                                3. 01D - RECEIVE PAYMENT (FULL PAYMENT) [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
-                                                4. 01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
+                                                3. 01D - Sales Deposit Received [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
+                                                4. 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
                                                 5. Credit Note Report → Filters by Credit Note Created Date<br/>
-                                                6. Wallet Top Up Report → Filters by Top Up Date<br/>
+                                                6. WALLET TOP UP REPORT [Wallet Deposit Received] → Filters by Top Up Date<br/>
                                             </div>
                                         ">
                                         <i class="fa fa-info-circle"></i>
@@ -44,10 +44,10 @@
                                             <div>
                                                 1. Sales Invoice Report → Filters by Payment Date<br/>
                                                 2. Customers Report → Filters by E-Invoice Requested Date<br/>
-                                                3. 01D - RECEIVE PAYMENT (FULL PAYMENT) [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
-                                                4. 01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
+                                                3. 01D - Sales Deposit Received [AR DEPOSIT ENTRY] → Filters by Payment Date<br/>
+                                                4. 01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT] → Filters by Payment Date<br/>
                                                 5. Credit Note Report → Filters by Credit Note Created Date<br/>
-                                                6. Wallet Top Up Report → Filters by Top Up Date<br/>
+                                                6. WALLET TOP UP REPORT [Wallet Deposit Received] → Filters by Top Up Date<br/>
                                             </div>
                                         ">
                                         <i class="fa fa-info-circle"></i>
@@ -148,7 +148,7 @@ export default {
             generateEInvoicesUrl: null,
             allowedReportTypes: [
                 'Sales Invoice Report',
-                '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]',
+                '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]',
                 'Credit Note Report'
             ]
         }
@@ -172,7 +172,7 @@ export default {
 
             const importRoutesMap = {
                 'Sales Invoice Report': route('api.import.sales_invoices'),
-                '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]': route('api.import.official_receipt'),
+                '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]': route('api.import.official_receipt'),
                 'Credit Note Report': route('api.import.credit_note'),
             };
 
@@ -185,10 +185,10 @@ export default {
                 'Sales Invoice Report',
                 'Sales Invoice Report (with refund)',
                 'Customers Report',
-                '01D - RECEIVE PAYMENT (FULL PAYMENT) [AR DEPOSIT ENTRY]',
-                '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]',
+                '01D - Sales Deposit Received [AR DEPOSIT ENTRY]',
+                '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]',
                 'Credit Note Report',
-                'Wallet Top Up Report',
+                'WALLET TOP UP REPORT [Wallet Deposit Received]',
             ];
         },
         handleExportClick(){
@@ -201,10 +201,10 @@ export default {
                 'Sales Invoice Report': route('api.export.bookings.sales_invoices'),
                 'Sales Invoice Report (with refund)': route('api.export.bookings.sales_invoices_w_refund'),
                 'Customers Report': route('api.export.companies.customers_data'),
-                '01D - RECEIVE PAYMENT (FULL PAYMENT) [AR DEPOSIT ENTRY]': route('api.export.transactions.receive_payment_deposit_entry'),
-                '01R - RECEIVE PAYMENT (FULL PAYMENT) [AR RECEIVE PAYMENT]': route('api.export.transactions.receive_payment_for_booking'),
+                '01D - Sales Deposit Received [AR DEPOSIT ENTRY]': route('api.export.transactions.receive_payment_deposit_entry'),
+                '01R - RECEIVE PAYMENT [AR RECEIVE PAYMENT]': route('api.export.transactions.receive_payment_for_booking'),
                 'Credit Note Report': route('api.export.transactions.ar_credit_note'),
-                'Wallet Top Up Report': route('api.export.transactions.wallet_top_up_deposit_entry'),
+                'WALLET TOP UP REPORT [Wallet Deposit Received]': route('api.export.transactions.wallet_top_up_deposit_entry'),
             };
 
             let url = `${routesMap[reportType]}?startDate=${this.parameters.startDate}&endDate=${this.parameters.endDate}`;