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After client 'auths' via email/password combo, they'll be taken to their base-page.

This page will have a welcome text area that will be customized per client (basic HTML area).

It will also have a listing of all their projects, with the following information:

Job ID
Date (sortable)
Job Name (sortable)
Status - Pending/Ordered/Shipped/Issue (sortable)
Invoice (a link to their invoice on the separate billing system)
Details (a link to the details of that specific project)

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2 types of accounts

Admin: Capable of viewing/editing all pages and elements

Client: Capable of viewing their specific area only. No editing capability at this point for client accounts. There will be some elements within a client page that they are NOT permitted to view or see the existence of (such as print-ready PDF file links)

After clicking the link for more details on a specific order, the client will be taken to this page.

It will show details of their order, links to their UPS tracking code, a link to their invoice, and lightbox images for their proofs.

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This page will show all the clients. Search isn't necessary, but sorting is.

Client Name (sortable. Clicking this will take you to the "edit client" page)
Last Updated (sortable. Shows the most recent date of a client ordering a product)
Number of orders (sortable. Shows how many total orders a client has)
Add Project (clicking this will take you to the "order add/edit" page)

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This page is used for adding and editing clients. Information as presented in attached image. This information will be presented on the clients base-page as part of their personalization.

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This is the page the admin sees when adding/editing an order.

Tracking and Invoice: Those are simply areas for a URL to be placed. When the client views their "order page", that spot will simply say "Tracking" or "Invoice" and be a clickable button that takes them to that URL.

The proofs will be drop-down boxes with several options (front, back, front-mask, back-mask, etc). The "Upload File" will upload the PROOF.JPG which the client can view. The "Upload Print File" will be used to upload PRINT-READY.PDF files that are ONLY VIEWABLE by admins. The print-ready PDF's are for ensuring order-files are kept securely and not confused with old versions.

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