Order  Detail: # 13287

Order  Date
05/30/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
05/19/2015 EMR #2285 Preadmission notes- Begin.  RB 0.30 9.75
05/19/2015 EMR #2285 Preadmission notes- Created tabpage and grid for Progress Notes from Intake.  RB 1.92 62.40
05/19/2015 EMR #2340 Confirmed location of Nsg Asmt and Ne Discharge Summary.  Moved Discharge Summary to regular location and updated the Treeview entry for it. 0.22 7.15
05/19/2015 EMR #2270 Begin work.  RB 2.34 76.05
05/19/2015 EMR #2285 Preadmission notes- Restarted.  RB 0.17 5.53
05/20/2015 EMR #2270 Continue 5.79 188.18
05/21/2015 EMR #2270 Slight change.  Staff -> Completed By. 0.39 12.68
05/21/2015 EMR #2285 Preadmission notes- Restarted.  Completed.  Followed instructions.  RB  Slight disconnection issue yesterday and today.  RB 1.72 55.90
05/22/2015 EMR #2270 NKRC Nsg Assesment.  Added Time/Staff tested every changed grid.  Complete.  RB 4.78 155.35
05/22/2015 EMR #2270 NKRC Nsg Asmt. 1.03 33.48
05/24/2015 EMR #2270 Printout found.  Modified NKRC Printout for Date/Time Staff modification. 3.52 114.40
    Order Totals: 22.18 $720.85
Invoice #13287 was created on Saturday, May 30, 2015
This Invoice was paid on Thursday, June 4, 2015