'Review Orders' is a page where admin could get a list of orders selected by certain filters

• radio 'by dates' / 'by invoice ids' / 'by order ids'

1) Date range (optional): 2 dates/times select
2) Invoice ids (optional): 2 invoices ranges (Empty values will produce no filter set). This is actually the same as order ids' range, as invoice instance identifier (last 3 digits of invoice id simply removed).
3) Order ids (optional): 2 orders ranges (Empty values will produce no filter set)

• Instance select: (prefix | instance name + 'Anywhere' option)
• Payment type select ('All' option will produce no filter set)
• 'Search by ' content of this field is searched in table fields by invoice id, customer name, email (Empty values will produce no filter set)
• 'Search' button

The result of the 'Search' click is a paginated list with columns like

<checkbox - select/deselect all> | OrderId | InvoiceId | Date | Instance | Customer | Email | Payment Method | Order Total

Each InvoiceId is clickable and lead to 'Order Details' screen which contains all order info (based on webmaster email for example)

The list also contains

• 'Send to customer' checkbox
• 'Recipients' field, by default filled with combination of webmaster email + additional recipients
• 'Notify' button (results with notifications re-sent)

there is a button 'Send notifications' also which send notifications for checked rows