Custom web application development with multiple features

Brief Overview of website: Customers can order SEO contextual links and content via the website. There is a variety of options for contextual links, blog outreach with different sub options such as 10-30DA mixed, or 30+ DA as examples however there is many of these options). Customers can also choose content in a variety of options, 500, 750, 1000 words, as examples and different An example of a site, which does similar, is [login to view URL] - although it’s my understanding they don’t have a backend system for this. Order Process Payment, Card / Paypal / Bank Transfer Order Process (SSL) Show price and discount throughout (add discount code) 1. Select DA options - 10-30 DA, 20-40DA, 30-50DA, 40-60DA, 20+DA 30+DA 40+DA 1. Select Number of Links & Content 0, 500, 750, 1000, 1500 2. Customer Info 3. Overview 4. Payment 5. Order complete page > auto login client page Client Login Orders Tab (Order Number, Description, Order Status, Amount, Submit Links) Order Status – Pending Payment, Pending, Processing, Complete, Canceled Description will be limited to xx characters, so larger orders will not display full description, however this will be available once you click on the order. Once all links/content of the order has been “completed” order status will change to “complete” and “submit links for that order is not longer possible. >>> Click on individual Order Buttons/link to – Request Link/s form, Request Content form Full order details, how many and what type of content and links are remaining from the order. Links Tab This will show all links regardless of which orders they are in. - Order Number, Date, DA, Content, anchor text, URL, Content Status Link Status, Edit Link, Report History Tab - Profile Edit New Order Order Date / Order Number / Payment Status / Order Status / Attachment from admin Admin Panel Dashboard - Pending Orders (number) - Links Due (number) - Content Due (number) - Daily/Weekly/Monthly sales in £ (Chart & Number) - Last 5 order list (Date/time, order number, site (UK,US,CA ect), order Amount) Staff/user – add / remove / change password / (Admin = full access, Staff = full access apart from “users”) Tab 1 - New/Pending Orders (Once an order is made, regardless what payment method is used (card, PayPal or bank transfer) the order will go here for approval. The default status will be “pending review” and can be changed to “Pending Payment” “Canceled” “Complete” or “In Progress”) View / approve payment > one approved order is moved to “orders” Tab 2 – Order List (listed by status first then date (newest first)) Date. Time, Brief Order details and amount, View & update status in drop down / click to View & Edit Order content (number and type of links, number and type of content) Click Individual Order >> This will contain the full details of the order, Tab 3 -Customers – view by name/organization Tab 4 - Custom order – client link direct to payment