diff --git a/app/Models/Invoice.php b/app/Models/Invoice.php
index c0801b7..6417fae 100644
--- a/app/Models/Invoice.php
+++ b/app/Models/Invoice.php
@@ -4,6 +4,7 @@ namespace App\Models;
 
 use App\Casts\MoneyCast;
 use App\Enums\InvoiceStatus;
+use App\Enums\PaymentStatus;
 use Illuminate\Database\Eloquent\Factories\HasFactory;
 use Illuminate\Database\Eloquent\Model;
 use Illuminate\Database\Eloquent\Relations\BelongsTo;
@@ -89,7 +90,7 @@ class Invoice extends Model
 
     public function recalculateTotalPayments(): void
     {
-        $this->attributes['total_payments'] = $this->payments()->sum('amount');
+        $this->attributes['total_payments'] = $this->payments()->where('status', PaymentStatus::COMPLETED)->sum('amount');
         $this->saveQuietly();
 
         $this->refresh();
diff --git a/resources/views/invoices/show.blade.php b/resources/views/invoices/show.blade.php
index 648a3bb..ccb6fbb 100644
--- a/resources/views/invoices/show.blade.php
+++ b/resources/views/invoices/show.blade.php
@@ -67,7 +67,12 @@
         </tfoot>
     </table>
 
-    @if($invoice->payments->count() > 0)
+    @php
+        $completedPayments = $invoice->payments->where('status', \App\Enums\PaymentStatus::COMPLETED);
+        $pendingPayments = $invoice->payments->where('status', '!=', \App\Enums\PaymentStatus::COMPLETED);
+    @endphp
+
+    @if($completedPayments->count() > 0)
         <div class="mb-8">
             <h2 class="text-sm font-semibold text-gray-500 uppercase mb-4">Payments Received</h2>
             <table class="w-full">
@@ -80,7 +85,7 @@
                     </tr>
                 </thead>
                 <tbody>
-                    @foreach($invoice->payments as $payment)
+                    @foreach($completedPayments as $payment)
                         <tr class="border-b border-gray-200">
                             <td class="py-2 text-gray-600">{{ $payment->payment_date->format('F j, Y') }}</td>
                             <td class="py-2 text-gray-600">{{ $payment->payment_method->label() }}</td>
@@ -103,6 +108,34 @@
         </div>
     @endif
 
+    @if($pendingPayments->count() > 0)
+        <div class="mb-8">
+            <h2 class="text-sm font-semibold text-gray-500 uppercase mb-4">Pending Payments</h2>
+            <table class="w-full">
+                <thead>
+                    <tr class="border-b border-gray-300">
+                        <th class="text-left py-2 text-sm font-semibold text-gray-600">Date</th>
+                        <th class="text-left py-2 text-sm font-semibold text-gray-600">Method</th>
+                        <th class="text-left py-2 text-sm font-semibold text-gray-600">Reference</th>
+                        <th class="text-left py-2 text-sm font-semibold text-gray-600">Status</th>
+                        <th class="text-right py-2 text-sm font-semibold text-gray-600">Amount</th>
+                    </tr>
+                </thead>
+                <tbody>
+                    @foreach($pendingPayments as $payment)
+                        <tr class="border-b border-gray-200">
+                            <td class="py-2 text-gray-600">{{ $payment->payment_date->format('F j, Y') }}</td>
+                            <td class="py-2 text-gray-600">{{ $payment->payment_method->label() }}</td>
+                            <td class="py-2 text-gray-600">{{ $payment->reference }}</td>
+                            <td class="py-2 text-gray-600">{{ $payment->status->label() }}</td>
+                            <td class="py-2 text-right text-gray-800">{{ formatMoney($payment->amount) }}</td>
+                        </tr>
+                    @endforeach
+                </tbody>
+            </table>
+        </div>
+    @endif
+
     @if($invoice->balance_due != 0)
         <div class="mb-12 p-4 bg-gray-50 rounded">
             <h2 class="text-sm font-semibold text-gray-500 uppercase mb-2">Payment</h2>