i'm doing management system for the umrah or hajj travel..

This is shopping cart system for ecommerce.
This system have website and admin.

For website have user registration for login,customer booking order,must fill the form for booking order, and can view all the package catalog.

For admin have

1)Catalog which have manage packages and manage categories.

The Manage Packages section allows you to edit, delete, move and add products in the catalog.

The Manage Categories section allows you to add and edit categories.

2)The Customers page allows you to view and search your customers. It also lets you access the total number and the aggregate value of all orders placed by any customer.

The Customers page is divided into the following sections: Quick Customer Navigation, Search Customers and the list of customers.

The Quick Customer Navigation section lets you quickly find a customer by the first letter of his or her last name. Click any letter in the customer list section and all customers whose last names start with that letter will be displayed.

In the Search Customers section you can search for customers by name or ic or email address

For information on the selected customer, click the link in the Customer Name column. The full information on that customer and his or her orders will be displayed in a new window

3)The booking Orders page allows you to manage orders placed by the online store visitors.
It also lets you search orders by date, status and order ID.

The Orders page contains the following sections:

Quick Order Navigation
Search Orders
Orders

The Quick Order Navigation section lets you quickly access orders having one of these statuses: New, In Progress, Ready. To view all orders having a given status, click the corresponding link. All orders with that status will be displayed in the Orders section.
Search Orders is used to search orders by number or order status. When searching by status you can also specify a date interval. To search within a particular date interval, set the starting date and the ending date of your interval.

The order statuses used in will list. After the customer places an order, the order is assigned a New Order status. The status of an order can be changed manually by the system administrator when processing the order.

When changing order status, there is an option to automatically notify the customer about the order status change. This is done by selecting the appropriate settings in Store Settings >> Store Configuration >> Email Notification options. Such email notifications let you inform your customers about the progress of their orders and help raise their level of commitment and loyalty to your online store.

New Order - order has been placed but has not been accepted for processing.
In Progress - order has been accepted for processing.
Cancelled - order has been cancelled.
Completed - order has been completed in full.
The possible payment statuses will list. The status of a payment can be changed manually by the system administrator.

Waiting - payment is pending or has not been made.
Fully Paid - payment has been made in full

To change the status of an order or payment:

In the line containing the order name, change the status of payment or order;
Click the Update button.
This will save any changes made to the status

To delete one or more orders, select the appropriate orders and click the Delete button.

For information on a particular order, click its number. Order information will be displayed in a new window.

For information on a particular customer, click the link containing the customer's name. Customer information will be displayed in a new window.

or if any ques u can just emel me at forsythia_jaszyler@yahoo.com

tq

check your mail.. emailed u already

already e-mailed to you.
Please check your inbox for the email with the address of cychan@brtechs.com

Thanks.

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