Cargo tracking script and Agent Profile Management Script

BUDGET IS $40-$50 FOR BASIC SCRIPT Stand-Alone The inputs on the script must be PROPERLY SANITIZED to avoid MySQL injections and rogue code. I will carefully review the code before payment, and reject insecure code. You can get SMS free account and SMS free script for testing the SMS service integration from this website [login to view URL] Back-End Functionalities 1. Communication Management Add Port News | Edit Port News | Admin Alert Setting | Site Setting | Receipt alert Setting Comment Details// keep record of agent comment a) Agent name b) Agent ID c) Agent Phone No d) Message e) Date //the news message should be added to each tracking result //the admin alert, should alert admin via SMS or Email when a new receipt is ordered by agent // the receipt alert should alert agent after the receipt is enable by admin via SMS or Email 2. E-Receipt Management Receipt | Receipt Status | Search Receipt | Print Receipt Receipt Contain [Agent details and Payment Details] Receipt Status [Enable | Disable] Search Receipt [with Receipt No and Agent name] Print Receipt [PDF or EXCEL Format] [Payment Details] Bank Name* Branch Name Branch State* Branch Country* Amount Deposited:* Payment for:* Depositor FullName:* Depositor Phone No:* Teller No or Payment Code:* Currency type [Dollar, Pound and Naira]* Payment Type [Cash, check, bank transfer and mobile money]* // Agent most fill in these details from Front-end if order e-receipt Receipt Status [Enable | Disable] // by default new ordered receipt comes in {disable}, which prevented the agent from printing until the payment is manually verified by admin //if the status change to {enable} by the admin, an alert message should be send to the agent via SMS or Email of the agent profile 3. Agent Management Create New Agent Account| Edit Agent Account | Delete Agent Account | Suspend Agent Account| Last Login Details Agent Details Below Username: Password: First Name: Last Name: Address: Phone: Image: Agent ID: // these information will be created manually by the admin and username and password will be given to each agent to track shipment and Order for E-receipt if need from the Front-End 4. Shipment Management Add New Shipment | Edit | Delete| Export | Import | Status Shipment Table Details Below I need a single table to track the shipment and to easy bulk import of my shipping details from CSV file nothing more Billing Number //track no Vessel_voyage //vessel name Point of Delivery // place of delivery Date of Delivery // I suggest not to use date object here not confuse the import 5. Banks Management Add New Bank | Edit Bank | Delete Bank Bank Details Below Bank Name Bank Phone No Bank Logo Bank URL Front-End Functionalities Agent Login page// before tracking Username*// Password* Checkbox*// Term and condition Agent Account Home page Add the port news name at the top corner of each agent account home page Add the agent profile details at the right side of his/her account Add Cargo track // to display where they can track their shipment referring to the shipment table Add Order for E-receipt //refer to payment details; make all the fields available for agent to enter Add Print E-receipt //make print function after the receipt is {enable} by admin else return not ready Add Send Comment//agent can drop their comment there Add logout Pls download the attached file for full details