Order  Detail: # 10013

Order  Date
11/09/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
10/30/2013 Assessment Update Button for Behavioral Special Tx Plans (HC & TTC) Update Assessment button for Behavioral Special Tx Plans (HC & TTC). Added Tabsheet and Button and Button Validation for Behavioral Special Tx Plans (HC & TTC) 0.40 11.96
10/30/2013 Printout Patient TB Test Copied Sub Report, Renamed. Added Updated Field. Adapted report for multiple electronic Signatures. Added seperate subqueries for multiple T4W sections ID's(Names). Added Print Button Tested. Complete. My efforts were complete. 1.53 45.90
10/30/2013 Update Report (Printout) for New BHT Patient Belongings Sheet/Tech Discharge Looked over Final version of form for changes. Added Camera Field to Printout. Added seperate subqueries for multiple T4W sections NAMES. Handed off to Rhonda. 10/31 2.00 60.00
10/31/2013 Medication Administration Report Listing 1.37 41.00
    Order Totals: 5.30 $158.86
Invoice #10013 was created on Saturday, November 9, 2013
This Invoice was paid on Thursday, November 21, 2013