diff --git a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
index 82dfcfc5..68213ea2 100644
--- a/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
+++ b/resources/assets/vue/components/bookings/elements/PaymentHistoryComponent.vue
@@ -8,8 +8,8 @@
                             <div class="row m-b-5">
                                 <div class="col-auto">
                                     <div class="font-heading fs-8 muted all-caps">Status</div>
-                                    <div class="font-heading fs-10 bold" v-if="item.type === 1" :class="[{'text-danger': item.status === 1 || item.status === 4}, {'text-success': item.status !== 1 && item.status !== 4 && item.status !== 7}, {'text-danger': item.status == 7}]">
-                                        {{ item.status === 7 ? 'Refunded' : (item.status === 1 ? 'Processing Payment' : 'Transferred')}}
+                                    <div class="font-heading fs-10 bold" v-if="item.type === 1" :class="[{'text-danger': item.status === 1 || item.status === 4}, {'text-success': item.status !== 1 && item.status !== 4 && item.status !== 7}, {'text-danger': item.status === 7}]">
+                                        {{ item.status === 7 ? 'Refunded' : (item.status === 1 ? 'Pending Verification' : item.status === 4 ? 'Rejected' : 'Payment Approved')}}
                                     </div>
                                     <div class="font-heading fs-10 bold" v-if="item.type === 6" :class="[{'text-danger': item.status === 1 || item.status === 4}, {'text-success': item.status !== 1 && item.status !== 4}]">
                                         {{ item.status === 1 ? 'Pending Verification' : item.status === 4 ? 'Rejected' : 'Processing Payment'}}
@@ -18,7 +18,7 @@
                                 <div class="col-auto p-l-0">
                                     <div class="font-heading fs-8 muted all-caps">Payment Amount</div>
                                     <div class="font-heading fs-10 bold">
-                                        {{item.currency.short_code}} {{(Math.round((item.amount + Number.EPSILON) * 100) / 100).toFixed(2).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")}}
+                                        {{item.original_currency.short_code}} {{(Math.round((item.original_amount + Number.EPSILON) * 100) / 100).toFixed(2).toString().replace(/\B(?=(\d{3})+(?!\d))/g, ",")}}
                                     </div>
                                 </div>
                                 <div class="col-auto p-l-0" v-if="totalRefunds !== 0">
@@ -61,7 +61,7 @@
                             <div class="row m-b-5">
                                 <div class="col-auto">
                                     <div class="font-heading fs-8 muted all-caps">Status</div>
-                                    <div class="font-heading fs-10 bold" :class="[{'text-danger': item.transaction_bill.status === 1 || item.transaction_bill.status === 4}, {'text-success': item.transaction_bill.status !== 1 && item.transaction_bill.status !== 4}]">
+                                    <div class="font-heading fs-10 bold" :class="[{'text-success': item.transaction_bill.status !== 4}, {'text-success': item.transaction_bill.status !== 1 && item.transaction_bill.status !== 4}]">
                                         {{ item.transaction_bill.status === 1 ? 'Processing Payment' : 'Transferred'}}
                                     </div>
                                 </div>
diff --git a/routes/web.php b/routes/web.php
index fd50e085..bc613043 100644
--- a/routes/web.php
+++ b/routes/web.php
@@ -25,6 +25,7 @@ use Spatie\Activitylog\Models\Activity;
 use Webklex\PDFMerger\Facades\PDFMergerFacade as PDFMerger;
 use App\Classes\Modules\Documents\DataTransferObjects\DocumentObject;
 use App\Classes\Modules\Bookings\Processors\CreatePurchaseOrderFor1688OrderProcessor;
+use App\Classes\Modules\Bookings\Services\CalculatesBookingRefundAmount;
 use App\Classes\Modules\Documents\Services\DeletesDocument;
 use App\Classes\Modules\Transactions\Processors\CreateInvoiceTransactionWithInvoiceNoProcessor;
 use App\Classes\Modules\Transactions\Services\DeletesTransaction;
@@ -390,12 +391,18 @@ Route::get('/segments', function (Request $request) {
 })->name('segments');
 
 Route::get('/pending_orders', function(){
-    $payments = Transaction::where('type', TransactionType::PAYMENT)->where('owner_type', Booking::class)->whereIn('status', [ApprovalStatus::APPROVED])->get();
+    $payments = Transaction::where('type', TransactionType::PAYMENT)->where('owner_type', Booking::class)->whereIn('status', [ApprovalStatus::APPROVED])
+        ->whereDoesntHave('transactions', function ($query) {
+            return $query->where('type', TransactionType::REFUND)->whereIn('status', [ApprovalStatus::PENDING_SUBMISSION, ApprovalStatus::PENDING_VERIFICATION]);
+        })
+        ->get();
 
     echo '<table>';
     $i = 0;
     foreach ($payments as $payment){
         $booking = $payment->owner;
+        $original_refunds = floatval((App()->make(CalculatesBookingRefundAmount::class))->calculateRefundAmount($payment, $booking->fix_currency_id));
+        $refunds = $original_refunds / $payment->currency_rate;
         if(!$booking instanceof Booking){
             dd($payment);
         }
@@ -411,11 +418,11 @@ Route::get('/pending_orders', function(){
         echo '<td>'.$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>'.$payment->amount.'</td>';
+        echo '<td>'.number_format(bcsub($payment->amount, $refunds, 7), 5, '.', '').'</td>';
         echo '<td>'.$booking->company->reference.'</td>';
         echo '<td></td>';
         echo '<td>'.$payment->original_currency->short_code.'</td>';
-        echo '<td>'.$payment->original_amount.'</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>';