M2 Bug - Collected Sale - Apply Payment - Refresh Issue

Defect Details:

When the user refreshes the "Collected Sale - Apply Payment" page then some of the elements are broken

Steps to Reproduce:

Navigate to Customers -> Collected Sales
1. Click the "Apply to Invoice" Button
2. Select Customer -> Continue
3. Refresh the page

Expected Result:

The page must reload without any issues.

Actual Result:

When the page loads, the "Applied Payment" and the "Applied Amount" columns are broken and the "Customer" and "Customer Balance" section is out of place.