Invoice  Detail: # 10012

Invoice  Date
11/02/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/22/2013 Create Credentials Report Parameter Form. Done 0.70 21.00
10/23/2013 Gen Orders Added Results Section to General Orders Report. 1.32 39.50
10/24/2013 New BHT Patient Belongings Form 1.08 32.50
10/24/2013 Fix Incomplete Tech Discharge: Print Button Completed. 0.44 13.17
10/24/2013 General Answer E-Mail. Research Questions prresented in E-Mail. 0.45 13.57
10/24/2013 Tech Sign In - Missing Renamed. Made minor cosmetic changes. Tested. Added button to EMR Test Tab. 0.23 7.04
10/24/2013 Court Liaison Program- Intake Form Renamed a col and a form. Tested. Found colname conflict. corrected. Add invisible print button no Report Exists. Complete 0.25 7.50
10/24/2013 New BHT Patient Belongings Form Combined the two forms 0.75 22.50
10/25/2013 New BHT Patient Belongings Form Reviewed, Tested, Placed button on emrtest tab of facesheet. 0.67 20.00
10/25/2013 Chart Printing Reopened project. Checked report Criteria for all Reports with a print button on the form to make sure report selection criteria was set for OP__DOCID or AdmissionKey, Date... 0.33 10.00
10/26/2013 Update Report (Printout) for New BHT Patient Belongings Sheet/Tech Discharge Updated existing Tech Discharge with New Fields. Tested. 2.33 70.00
    Invoice Totals: 8.56 $256.78
Invoice #10012 was created on Saturday, November 2, 2013
This Invoice was paid on Thursday, November 7, 2013