diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 9aac5236..8b6bb646 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -878,9 +878,9 @@ class SalePayment < ApplicationRecord
                       .joins("INNER JOIN orders o ON o.order_id = so.order_id")
                       
     if params[:type] == "cashier" 
-      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' OR o.source='emenu' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
+      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' OR o.source='emenu' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
     else
-      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' END) and s.sale_status = 'completed' #{receipt_no} #{customer}")
+      query = query.where("(CASE WHEN (s.grand_total + s.amount_changed)=(select SUM(payment_amount) FROM sale_payments WHERE sale_id=s.sale_id AND payment_method!='creditnote') THEN NULL ELSE payment_method='creditnote' AND o.source='#{params[:type]}' END) and s.sale_status = 'completed' and s.payment_status='paid' #{receipt_no} #{customer}")
     end
     query = query.group("s.receipt_no")
                   .order("s.receipt_date ASC, s.receipt_no ASC")