Customise My Magneto - > Invoices , Shipping Labels , Supplier Order Management

We are using M2E extension for multi channel configuration. Now are want to do some small customization as we required. We are planning to use it for multi Amazon/eBay accounts. We will be happy and hire for long term if work done in defined/agreed time. The required function's key points are as below. It should work on both window and Linux. Please If you can't complete in 20 days mean you are not interested. This requirement can be discuss.--> All the mentioned services should be design and test on your own server. We will test it and if it works as we required the we will pay and ask for to implement on our server(both Linux and window. Invoice 1- Customise the order detail/invoice (invoice sample will be provided) 2- Invoice should be printed one by one or more than one (as Selected) 3- If any order printed, it should show the number of times it printed next to view / print link in order sales page(Sample will be provided). 4- As we have more than one supplier, By default show all orders/sales but we should be able to sort each order by supplier(sale page). 5- The printed invoices and labels should be sorted by order number as per supplier. Shipping Label. (Import / Export) 1- Export shipping detail (csv file) with order id as reference. sample & Header will be provided. 2- Import tracking detail (csv file) 3- Shipping detail with tracking number can be uploaded(csv file). As tracking information uploaded confirm the order has been dispatch/submit. sample & Header will be provided. Combine function - Invoices (PDF)& Shipping Labels (CSV file) 1- We wants a button next to the "Reset Filter" - in Sales Page- Magneto Admin". Named "Send email". 2- When we click on this button. It generate the PDF invoices (should all in one file) and shipping labels for the selected orders which should send them in defined email. 3- Every day at 8:00pm(GMT), Generate an email which show the order number, Tracking Number, Product Name, Buying Price(Total at end of Column) , Selling Price(Total at end of Column) which has been dispatched today. Supplier Order Management We are register with more than one supplier also we are not interested to stock the product as our supplier provide the next day delivery service for the order we will request. So, for that, We want to manage the order on daily basis. 1- Every Day at 4:00pm Generate and send email to the supplier with the subject "Today's Order Reservation - todays date" 1.1- Table1 shows - >Email include "Supplier Product ID", "Supplier Product Name", "Supplier Product UPC", "Supplier Product Price" 1.2- Table2 shows - > Total Supplier Product Price Before VAT, VAT Value (20%), Total Price After VAT 2- Manually Generate email of for the reservation of orders with define starting Date - Time and Ending Date - Time 2.2- The Generate email should contain all information in part 1.1 and 1.2