diff --git a/routes/web.php b/routes/web.php
index b2067c6e..32038ed2 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -400,27 +400,10 @@ Route::get('/pending_orders', function(){
         ->whereDoesntHave('transactions', function ($query) {
             return $query->where('type', TransactionType::REFUND)->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION, ApprovalStatus::APPROVED]);
         })
-        ->orderBy('updated_at', 'desc')
+        // ->orderBy('updated_at', 'desc')
         ->get();
-        
-    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>';
+
+    echo '<table>';
     $i = 0;
     foreach ($payments as $payment){
         $booking = $payment->owner;
@@ -440,17 +423,19 @@ Route::get('/pending_orders', function(){
 
         echo '<tr>';
         echo '<td>'.$payment->updated_at->format('d-M-y').'</td>';
-        echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</td>';
         echo '<td>'.$booking->marking.'</td>';
+        echo '<td>'.\App\Classes\ValueObjects\Constants\PaymentMethodType::PAYMENT_METHODS_ID[$payment->payment_method].'</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>';
-        echo '<td>'.$bank->holder_name.'</td>';
+        echo '<td>'.$booking->bank->holder_name.'</td>';
         echo '</tr>';
     }
     echo '</table>';