Invoice  Detail: # 13377

Invoice  Date
06/27/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
06/15/2015 EMR #2544 Made mods in response to clarification provided (CL).  RB 0.97 31.53
06/16/2015 EMR #2297 Continue work on Report.  RB 1.42 46.15
06/16/2015 EMR #2297 Continue work on ticket.  RB 1.75 56.88
06/17/2015 EMR #2297 Completed report according to specs.  Specification #5 needs clarification.  Forwarded to RF/CL.  RB 3.84 124.80
06/17/2015 EMR #2544 Completed for per revised specs.  I made a button Captioned Insurance (RB), but there was no space on the invisibles page for anything so I placed it above the Existing ‘Insurance’ button under Admission/Discharge Section. 1.02 33.15
06/18/2015 EMR #2297 Processed 3 requested changes.  RB 1.13 36.73
06/19/2015 EMR #2661 Corrected ATC issue.  RB  Verify accuracy of saved data and subsequent new Doc Audits for client (ATC).  RB 0.93 30.23
06/19/2015 EMR #2397 Made Change requested by TTC.  RB 0.35 11.38
06/19/2015 EMR #2661 Went through entire ticket.  Added appropriate sections to Tx Plans and Tx Plans (Cont'd) tab pages.  Added Staff field names for newly added sections to invisibles page.  Edited TP__DocAuditCreate SP to include all newly created fields for controls.  Tested with sample patient in Dev Database.  RB 6.26 203.45
06/21/2015 EMR #2297 Completed.  Small clarification needed w/rt button placement.  RB 1.90 61.75
    Invoice Totals: 19.57 $636.03
Invoice #13377 was created on Saturday, June 27, 2015
This Invoice was paid on Thursday, July 2, 2015