diff --git a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
index 8bb2c797..98adfd88 100644
--- a/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
+++ b/app/Classes/Modules/Transactions/Processors/CreateInvoiceDocumentProcessor.php
@@ -47,9 +47,12 @@ class CreateInvoiceDocumentProcessor
     {
         // calculate current Paid Amount
         $booking = $transaction->owner_type == Booking::class ? $transaction->owner : null;
+        if(!$booking){
+            $booking = $transaction->owner->owner_type == Booking::class ? $transaction->owner->owner : null;
+        }
         $currentPaidAmount = null;
         $brn = $supplier->documents->where('document_type', DocumentType::SSM_REGISTRATION)->first();
-        $documentDate = $supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $purchaseOrder->booking->created_at;
+        $documentDate = $supplier->segments->whereIn('id', [23])->first() ? \Carbon\Carbon::now() : $booking->created_at;
         $eInvoiceStartDate = Carbon::parse(env('E_INVOICE_START_DATE', '2025-07-01 00:00:00'));
 
         if ($booking) {
@@ -74,7 +77,7 @@ class CreateInvoiceDocumentProcessor
 
         $lowercaseDocumentType = strtolower($document_type);
 
-        $order_pdf = LaravelMpdf::loadView('pages.pdfs.' . $lowercaseDocumentType, ['transaction' => $transaction, 'po_order_transaction' => $purchaseOrder, 'supplier' => $supplier, 'voucher_redemption' => $voucherRedemption, 'current_paid_amount' => $currentPaidAmount, 'document_date' => $documentDate, 'brn' => $brn, 'autocountId' => null]); //cief todo: 90 - autocount id to be updated
+        $order_pdf = LaravelMpdf::loadView('pages.pdfs.' . $lowercaseDocumentType, ['transaction' => $transaction, 'booking' => $booking, 'supplier' => $supplier, 'voucher_redemption' => $voucherRedemption, 'current_paid_amount' => $currentPaidAmount, 'document_date' => $documentDate, 'brn' => $brn, 'autocountId' => null]); //cief todo: 90 - autocount id to be updated
 
         if($purchaseOrder && $purchaseOrder->booking->service_id === 4) {
             $purchaseOrderDocuments = $purchaseOrder->booking->documents()->where('document_type', DocumentType::ECOMMERCE_PURCHASE_ORDER)->get();
diff --git a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
index bf6a78d3..fc7b077e 100644
--- a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
@@ -512,7 +512,6 @@
                 let vm = this;
                 var TotalRequestedRefund = 0;
                 this.data.transaction_refunds.forEach(function(refund) {
-                    console.log('refund: ' + JSON.stringify(refund));
                     TotalRequestedRefund += refund.status === 1 ? refund.amount : 0;
                 });
                 // if (vm.data.booking.fixed_currency.id != 1 && this.data.transaction_refunds[0]) {
diff --git a/resources/views/pages/pdfs/receipt_voucher.blade.php b/resources/views/pages/pdfs/receipt_voucher.blade.php
index 64942f6f..d7380337 100644
--- a/resources/views/pages/pdfs/receipt_voucher.blade.php
+++ b/resources/views/pages/pdfs/receipt_voucher.blade.php
@@ -24,7 +24,7 @@
             <td class="header-details">
                 <div class="title"><strong>Receipt Voucher</strong></div>
                 <div class="number">EI#: {{ $transaction->bill_no }}</div>
-                <div class="ref">Ref# {{ $po_order_transaction->owner->marking }}</div>
+                <div class="ref">Ref# {{ $booking->marking ?? "-" }}</div>
                 <div class="date">Date: {{ $transaction->created_at }}</div>
                 <div>&nbsp;</div>
             </td>
@@ -97,7 +97,7 @@
         </thead>
         <tbody>
             <tr>
-                <td>PAYMENT FOR REF. {{ $po_order_transaction->owner->marking ?? 'N/A' }}</td>
+                <td>PAYMENT FOR REF. {{ $booking->marking ?? 'N/A' }}</td>
                 <td style="text-align:right;">{{ number_format($total, 2) }}</td>
             </tr>
         </tbody>