Invoice  Detail: # 12017

Invoice  Date
01/03/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/23/2013 Add "OTHER' to legal ROII Added items to LT__Relationship Table. 0.25 7.50
12/23/2013 Please add another option Added items to Scan Type and 1 to depts LT's. Posted back question about 1 last item. 'Information Management' which was too long. 0.26 7.76
12/24/2013 New Orders Report New Orders report. 4.12 123.67
12/26/2013 TTC/HC chart review (audits) - add Financial Packet to the documentation audit FORM Added entries to the appropriate forms for HC & TTC. 1.40 42.03
12/27/2013 Ticket # 212585 Outpatient Console - Add Daily Census Grid Move Daily Census Panels, Pages and Tabsheets over to Outpatient Console 5.01 150.34
12/28/2013 Rx Issue Added. 2,4,6 to Dropdown. 0.08 2.50
    Invoice Totals: 11.13 $333.79
Invoice #12017 was created on Friday, January 3, 2014
This Invoice was paid on Thursday, January 16, 2014