Invoice  Detail: # 10011

Invoice  Date
10/25/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/15/2013 Appointment Report 2.25 67.50
10/16/2013 Appointment Report Added Tier_UserID control to Front Office View. Added Parameters to Print Button. Verified Results 1.50 45.00
10/17/2013 Gen Orders Copied General Orders Form From Strategic. Renamed General Orders 20131017. Adapted Form for TTC Changing BLV Lookup table names to appropriate. Changed Data Source. 3.25 97.50
10/17/2013 Court Liaison Program- Intake Form Create Court Liason Intake Form 1.50 45.00
10/18/2013 Court Liaison Program- Intake Form Court Liason Intake Form 1.81 54.30
10/18/2013 MAR Medication Orders Report Found and Converted that one for TTC use. SD - Medication Orders History 20130322 was copied from Strategic., SD - Medication Orders History 20131018 was created for TTC. Created Command and SP: TP__MAR_MED_DISCHARGES on TTC. Verified. Tested. No Button placed anywhere. 1.98 59.40
10/20/2013 Review Lab Orders Report Reviewed structure of Lab Orders and Results Tables. Review Report SD - Lab Orders 20131009.rpt 0.25 7.50
10/20/2013 Court Liaison Program- Intake Form Add Legal Status and Office Use Listviews: Create Legal Status Court Liason Form. 1.69 50.70
10/20/2013 Court Liaison Program- Intake Form Add Office Use Subform Review & Test. 1.75 52.50
    Invoice Totals: 15.98 $479.40
Invoice #10011 was created on Friday, October 25, 2013
This Invoice was paid on Thursday, November 7, 2013