diff --git a/app/models/sale.rb b/app/models/sale.rb
index 05ae992e..306c37ad 100755
--- a/app/models/sale.rb
+++ b/app/models/sale.rb
@@ -850,13 +850,14 @@ def self.get_payment_method_by_shift(shift_sale_range,shift,from,to,payment_type
                       .joins("INNER JOIN sales s ON s.sale_id = sale_payments.sale_id")
                       .order('s.receipt_no DESC')
 
-    payments_total = SalePayment.select("sales.amount_changed as total_change_amount,CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
+    payments_total = SalePayment.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
                        SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
                        SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
                        SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
                        SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
                        SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
                        SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
+                       SUM(case when (sale_payments.payment_method='cash') then sales.amount_changed else 0 end) as total_change_amount,
                       SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) as credit_amount,
                       SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
                     .joins("join sales on sales.sale_id = sale_payments.sale_id")            
diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb
index 796015d6..6e938777 100755
--- a/app/views/origami/payments/show.html.erb
+++ b/app/views/origami/payments/show.html.erb
@@ -121,7 +121,11 @@
     <div class="card-header">
       <div class="row m-l-5 m-r-5">
         <div class="col-md-8"><strong>Amount Due</strong></div>
-        <div class="col-md-4"><strong><span id="amount_due"><%= @sale_data.grand_total + @rounding_adj rescue 0%></span></strong></div>
+        <div class="col-md-4">
+          <strong>
+            <span id="grand_total" class="hidden"><%= @sale_data.grand_total rescue 0%></span>
+            <span id="amount_due"><%= @sale_data.grand_total + @rounding_adj rescue 0%></span></strong>
+        </div>
       </div>
      
       <div class="row payment cash-color p-l-5 p-r-5">
@@ -470,7 +474,7 @@
   $('#foc').click(function() {
     //$( "#loading_wrapper" ).show();
         //  payment
-        var cash = $('#amount_due').text();
+        var cash = $('#grand_total').text();
         var sub_total = $('#sub-total').text();
         var sale_id = $('#sale_id').text();
         var params = { 'cash':cash,'sale_id':sale_id,'sub_total':sub_total };