(201573,10074,'2023-02-27',32,'CLOSING TIKCETS SPICEWORKS',132,1,1,276,19),(201574,10232,'2023-02-21',32,'Sick Leave due to recurring headache',145,8,0,276,19),(201576,9592,'2023-02-22',32,'Defect Ticket Creation on OP',145,4,1,276,19),(201577,9937,'2023-02-27',105,'Coordinate with Law/Jaypee and store the installation done by Checkpoint. Emailed the signed COC for the 3 stores installation',81,0.75,1,1,6),(201578,10204,'2023-02-27',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(201579,9592,'2023-02-22',32,'Consolidating C1 test execution result for all test devices',145,1,1,276,19),(201580,9592,'2023-02-22',32,'MSL Mobile App Refresh - QA Cycle 1 (Review) meeting',145,0.75,1,276,19),(201581,9592,'2023-02-22',58,'My SSI Life App Refresh: C1 Test Execution',145,1.5,1,276,19),(201582,9592,'2023-02-22',32,'My SSI Life App Refresh: C1 Test Closure report',145,0.75,1,276,19),(201583,10202,'2023-02-27',85,'Confirm Antenna RFID intallation - 3524, 12632',93,0.5,1,294,6),(201584,7468,'2023-02-23',32,'Creation of Loyalty Accounts in MnS Simple Loyalty and preparation for the demo',145,1,1,4,14),(201585,7468,'2023-02-23',32,'M&S Loyalty Online Meeting and QA Demo',145,1,1,4,14),(201586,9592,'2023-02-23',58,'My SSI Life App Refresh: C1 Test Execution',145,0.75,1,276,19),(201587,9592,'2023-02-23',32,'My SSI Life App Refresh: C1 Test Closure report',145,0.75,1,276,19),(201588,9592,'2023-02-23',57,'My SSI Life App Refresh: Updating Test Case/Suite',145,1,1,276,19),(201589,9592,'2023-02-23',57,'My SSI Life App Refresh: Drafting UAT Recommendation',145,1.5,1,276,19),(201590,8918,'2023-02-27',117,'Attended a UAT Meeting for M&S Loyalty Online',95,1,1,4,14),(201591,10232,'2023-02-24',38,'Malacañang Proclamation No. 167 signed by President Marcos, declaring a holiday throughout the country in line with the celebration of EDSA People Power Revolution Anniversary.',145,8,1,276,19),(201592,8918,'2023-02-27',65,'Checked JDAX accessibility and user access of Ms. Charie from M&S GB5',95,1,1,4,14),(201593,10090,'2023-02-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,0,276,19),(201594,10098,'2023-02-27',64,'processed polling for SOD encoder',111,0.5,0,276,19),(201595,10098,'2023-02-27',64,'processed polling for 158 CSQ Ext',111,0.75,0,346,19),(201596,8918,'2023-02-27',127,'Assist Adrian from Whs and Fatima from MM on how to access the Qlik and checked the user credential if still active.',95,1,1,4,14),(201597,10103,'2023-02-27',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,0,276,19),(201598,10202,'2023-02-27',137,'Zara invoice and Master file update',93,3,1,1,6),(201599,10094,'2023-02-27',69,'check the pending rollout for the new MOP',111,0.5,0,276,19),(201600,10202,'2023-02-27',65,'Daily PO and Transfer Update and Monitoring',93,2.5,1,294,6),(201601,10098,'2023-02-27',64,'polling for 158 ATC',111,0.75,0,346,19),(201602,10103,'2023-02-27',143,'standby support',111,1,0,276,19),(201603,9018,'2023-02-27',32,'SOD - email checking and replies',82,0.5,1,264,2),(201604,9020,'2023-02-27',80,'Wifi configuration',82,1,1,264,2),(201605,9579,'2023-02-27',32,'SDWAN coordination , support',82,3,1,264,2),(201606,10303,'2023-02-27',32,'FTC licensing discussion with Sally',82,1,1,264,2),(201607,10180,'2023-02-27',32,'Email support for  Tarlac/Harbour',82,1,1,264,2),(201608,10143,'2023-02-27',78,'To check the POS of BBar Galleria and their POS is now working.',102,0.75,1,276,19),(201609,10128,'2023-02-27',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(201610,10128,'2023-02-27',4,'Offers Automation: Order of Brands in admin panel drop down',77,2,1,276,19),(201611,10128,'2023-02-27',4,'48008	[Powderroom] Furla Fragrances Deactivation',77,0.5,1,168,19),(201612,10128,'2023-02-27',145,'Discussion with Sir Jerwin about Banner Management',77,1.5,1,276,19),(201613,10138,'2023-02-27',4,'Update Archive Page',77,0.5,1,276,19),(201614,10158,'2023-02-27',23,'Familiarization with Xdebug on PHP',77,1,1,276,19),(201615,10159,'2023-02-27',39,'Commute from Office',77,2,1,276,19),(201616,10338,'2023-02-24',38,'Holiday',118,8,1,302,34),(201617,9020,'2023-02-27',73,'Concal with Sir Dens and Marzen. Verified the installed office to Stephanies laptop. Comparison of stand alone and bulk license. Send an email update to Sir GMB',118,2,1,264,2),(201618,9020,'2023-02-27',118,'Assisted Kat Santos on the data refresh request for her training today. Coordination with the team and Sir Rey for the data refresh. Refresh Portal. Assisted Maiky on the scanner or login concern of the Training. Instructed Marzen on the scanner. Endorsed to Maiky and Belle.',118,1.5,1,264,2),(201619,9020,'2023-02-27',32,'ITR requirements',118,0.25,1,264,2),(201620,9017,'2023-02-27',32,'PAT daily logs',118,0.5,1,264,2),(201621,9017,'2023-02-27',32,'PAT daily logs',118,0.5,1,264,2),(201622,9019,'2023-02-27',129,'Uploaded Sales of the stores',121,1.5,1,264,2),(201623,9019,'2023-02-27',138,'Validation of the report and checked variances.',118,3,1,264,2),(201624,9019,'2023-02-27',138,'ETL and Generate reports and coordinates with Ms. Sally.',121,3,1,264,2),(201625,9019,'2023-02-27',138,'Force accept sales',121,0.5,1,264,2),(201626,9024,'2023-02-27',133,'Assist in EWMS Concerns. Discrepancy error and ON-QUEUE and scanners concern.',121,3,1,264,2),(201627,9024,'2023-02-27',84,'Assist in backup and clearing logs of biometric',121,0.75,1,264,2),(201628,9020,'2023-02-27',133,'Assist in EWMS for training',121,0.75,1,264,2),(201629,10263,'2023-02-27',2,'Resolved the discrepancy for TL#286904 with CP#24879 and CP#24895 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(201630,10337,'2023-02-01',126,'Preparation for Data Gathering',140,3.5,1,304,36),(201631,8987,'2023-02-27',32,'Stores assistance for PSS Tarlac issue on e-mail. Test and check the connectivity.',122,0.5,1,264,2),(201632,10128,'2023-02-27',41,'Support to Sir Roland related to voucher.',78,2,1,276,19),(201633,10128,'2023-02-27',41,'Lexer Datalayer Newsletter-Debugging,Coding and Testing',78,3,1,276,19),(201634,8987,'2023-02-27',65,'JDA Assistance for PSS Iloilo.',122,0.5,1,264,2),(201635,10159,'2023-02-27',39,'Commute from office',78,2,1,276,19),(201636,10337,'2023-02-03',126,'Muji Coffee Project: Meeting with Sir Gabs & Sir Rey for Data Gathering Start',140,1,1,304,36),(201637,10128,'2023-02-27',41,'OP: 47705 Testing',78,1,1,276,19),(201638,8987,'2023-02-27',32,'Update SDWAN IP Masterlist List',122,0.5,1,264,2),(201639,10337,'2023-02-06',126,'Muji Coffee Project: JDA BOM + Next Steps',140,1,1,304,36),(201640,8987,'2023-02-27',69,'On Line Support for all the incoming issues at the HO and Stores.  Attend to all incoming issues from POS, TL Assistance, JDA, connectivity and all.',122,2,1,264,2),(201641,10337,'2023-02-06',126,'Collect Information on Muji Coffee Project',140,2,1,304,36),(201642,9883,'2023-02-01',50,'Initiating align/Verification with Ms. Celine Rumero for requirements  \r\nRequirements 1 Node and 2 mall sending Target Opening February.',139,2,1,217,19),(201643,10264,'2023-02-27',2,'Reconfigured the ERIC ISCI, ISAI, ISRI, ISWI, and ISFI to the machine of Ms. Judee as she is received the error \" DBMS not supported\" when opening the entities.',104,1.5,1,294,6),(201644,10262,'2023-02-27',2,'Processed item creation for Bally, Lacoste, Springfield, Superga, and Dune requested by Keith Anapi.',104,1,1,276,19),(201645,10110,'2023-02-27',17,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from February 26-27, 2023',104,1,1,276,19),(201646,10337,'2023-02-06',126,'Establish Required Resources for Muji Coffee Project',140,3,1,304,36),(201647,10337,'2023-02-07',126,'Data Gathering for Muji Coffee Project',140,3,1,304,36),(201648,10337,'2023-02-07',126,'Study Food and Beverage POS System',140,3,1,304,36),(201649,10337,'2023-02-08',126,'Preparation for Meeting with MPC',140,4,1,304,36),(201651,10337,'2023-02-08',126,'Initial Talks on Next Steps: Muji Coffee Project',140,1,1,304,36),(201652,9801,'2023-02-27',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,5,1,276,19),(201653,9801,'2023-02-27',5,'Checking of new report\'s requirements',55,3,1,276,19),(201654,10142,'2023-02-24',38,'Holiday',55,8,1,302,34),(201655,10337,'2023-02-09',126,'Prepare / Review Initiation of Muji Coffee Project with MPC Group',140,4,1,304,36),(201656,10337,'2023-02-10',126,'Study Possible BOM Set-up for Muji Café',140,3,1,304,36),(201657,10337,'2023-02-10',126,'Coordinate with MPC Resource for the Muji Coffee Project',140,3,1,304,36),(201658,10337,'2023-02-10',126,'Check Documents for Muji Café Project',140,2,1,304,36),(201659,10337,'2023-02-13',126,'Muji Coffee Project: Solutions Overview',140,2,1,304,36),(201660,10337,'2023-02-15',126,'Scheduling Training for JDA BOM with Merchadising',140,2,1,304,36),(201661,10337,'2023-02-15',126,'Study Overall Approach to Muji Coffee Project',140,4,1,304,36),(201662,10337,'2023-02-16',126,'Coordinate with MPC Resource for the Muji Coffee Project',140,4,1,304,36),(201663,10337,'2023-02-17',126,'Check Risk on Using JDA BOM',140,3,1,304,36),(201664,10337,'2023-02-17',126,'Study Beverage Industry for Muji Coffee Project',140,2,1,304,36),(201665,10337,'2023-02-17',126,'Plan Steps Applicable to Muji Coffee Project',140,2,1,304,36),(201666,10337,'2023-02-20',126,'Study Similar SimplePOS Documentation for Muji Coffee Project',140,2,1,304,36),(201667,10337,'2023-02-20',126,'Study BOM for Muji',140,2,1,304,36),(201668,10337,'2023-02-20',126,'JDA BOM Training - Muji Coffee Project',140,2,1,304,36),(201669,10337,'2023-02-21',126,'Meeting / Coordination w/ SysDev on Muji Coffee Project',140,0.5,1,304,36),(201670,10337,'2023-02-21',126,'Draft Project Plan of Muji Coffee Project',140,3,1,304,36),(201671,10158,'2023-02-27',32,'filling out PAT',76,0.5,1,276,19),(201672,10241,'2023-02-27',7,'Documented the modules for the SAP Draft Google Sheet',50,1.5,1,276,19),(201673,10160,'2023-02-27',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP; Transferring Inbound/Outbound Files',76,3.5,1,276,19),(201674,7314,'2023-02-27',145,'Dev Daily Stand up',76,0.5,1,276,19),(201675,7314,'2023-02-27',4,'OHI Debugging',76,1.5,1,276,19),(201676,7314,'2023-02-27',5,'API Review',76,1,1,276,19),(201677,7314,'2023-02-27',58,'Code and API Testing',76,1,1,276,19),(201678,10337,'2023-02-22',126,'Define Approach to JAN CODES',140,2.5,1,304,36),(201679,10337,'2023-02-22',126,'Plan Next Project Steps',140,2.5,1,304,36),(201680,10339,'2023-02-27',4,'Created a Packaging Material Report for Zara and Bershka then tested, validated and published',16,2,1,294,6),(201681,10339,'2023-02-27',4,'Created a Packaging Material Report for MD, Pull and Bear and Stradivarius then tested, validated and published',16,2,1,294,6),(201682,10337,'2023-02-22',126,'Project Plan Muji Coffee Project',140,3,1,304,36),(201683,10337,'2023-02-23',126,'Preparation for the IT Internal Meeting',140,3,1,304,36),(201684,10154,'2023-02-27',7,'Created Handover for HiPOS ECom Extraction and Masterfile Update',16,2,1,276,19),(201685,10337,'2023-02-23',126,'Internal IT Meeting: Muji Coffee Project',140,1,1,304,36),(201686,10154,'2023-02-27',7,'Created Handover for Fused Daily Refresh',16,2,1,276,19),(201687,10337,'2023-02-23',126,'Coordination / Planning Coordination Steps',140,4,1,304,36),(201688,10125,'2023-02-27',41,'Supported in changing the location of the PO numbers in COR environment - 100% Complete',50,1.5,1,138,19),(201689,10142,'2023-02-24',38,'EDSA People Power Revolution Anniversary',16,8,1,302,34),(201690,10337,'2023-02-27',126,'Coordination with MPC on critical steps for Muji Café',140,2,1,304,36),(201691,10125,'2023-02-27',41,'Supported in updating the status of the TL# 28683 from \'Z\' to \'A\' in COR environment - 100% Complete',50,0.5,1,138,19),(201692,10125,'2023-02-27',4,'Checked the error in creation of item by Style in Fused - 100% Complete',50,0.5,1,276,19),(201693,9506,'2023-02-27',4,'Partially tested the program Transfer Batch Header Maintenance',50,2,1,276,19),(201694,9506,'2023-02-27',4,'Partially tested the program Transfer Quantity Maintenance-SKU',50,2,1,276,19),(201695,9020,'2023-02-27',49,'On Line support with Brand.com and ETL Support at SM Dasma.',122,0.5,1,264,2),(201696,9842,'2023-02-02',126,'Sourcing for Scan and File',140,3,1,276,19),(201697,9842,'2023-02-02',126,'Review HR Document Handling Info',140,3,1,276,19),(201698,9842,'2023-02-02',126,'Summarize Data gathered from Vendors for Presentation to CIO Update',140,2,1,276,19),(201699,10130,'2023-02-27',4,'#48487:OLD NAVY Primary Promo (Feb 27 - March 5)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-updaet the promo details\r\n-update the promo banner links',61,1,1,7,1),(201700,10130,'2023-02-27',40,'#48487:OLD NAVY Primary Promo (Feb 27 - March 5)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(201701,10130,'2023-02-27',4,'#48184:OLD NAVY Payday Flash Sale (Feb 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-updaet the promo details\r\n-update the promo banner links\r\n-add the countdown timer',61,1.5,1,7,1),(201702,9842,'2023-02-03',126,'Sourcing for Scan and File',140,3,1,276,19),(201703,10130,'2023-02-27',40,'#48184:OLD NAVY Payday Flash Sale (Feb 28)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(201704,10130,'2023-02-27',4,'#48495: OLD NAVY Email Sign-Up Banners Update (Feb 27 onwards)\r\n-update the sign up banner in promo drawer\r\n-update he sign up banner in promo page\r\n-update the popup banner\r\n-update the footer email notifications',61,3,1,7,1),(201705,10130,'2023-02-27',5,'ON Requirements Alignment',61,0.5,1,7,1),(201706,10130,'2023-02-27',5,'Weekly Alignment : ON Promotional Tags',61,0.5,1,7,1),(201707,10158,'2023-02-27',32,'PAT logging',61,0.5,1,276,19),(201708,9842,'2023-02-03',126,'Check / Coordinate with HR on Document Handling',140,4,1,276,19),(201709,9842,'2023-02-08',126,'Coordination with HR on Scan and File',140,3,1,276,19),(201710,9842,'2023-02-09',126,'Fine Tuning of HRIS Project Proposal Deck',140,2,1,276,19),(201711,9842,'2023-02-09',126,'Check/Verify HR Operations Costing',140,2,1,276,19),(201712,9842,'2023-02-21',126,'Sourcing/Coordination with Scan to File Vendors',140,2.5,1,276,19),(201713,9842,'2023-02-27',126,'Meeting with HR on Scan to File',140,0.5,1,276,19),(201714,9842,'2023-02-27',126,'Coordination with Vendor on HR Visit',140,3.5,1,276,19),(201715,10128,'2023-02-27',4,'48496 Brand Page - Anne Klein',135,1,1,276,19),(201716,10128,'2023-02-27',4,'48468 Banners Update - Ferragamo',135,0.5,1,276,19),(201717,10128,'2023-02-27',4,'48342 Banners Update',135,4,1,276,19),(201718,10128,'2023-02-27',4,'48345 Offers Page',135,1,1,276,19),(201719,10128,'2023-02-27',4,'48346 Offers Page',135,1,1,276,19),(201720,10128,'2023-02-27',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(201721,10274,'2023-02-01',126,'Review Product Data Feed',140,3.5,1,276,19),(201722,10274,'2023-02-13',126,'Preparation for the Alignment w/ Merchandising Group : Product Data Feed',140,2,1,276,19),(201723,10274,'2023-02-13',126,'Planning for Product Data Feed',140,2,1,276,19),(201724,10274,'2023-02-15',126,'Coordination with Merchandising on Product Data Feed',140,2,1,276,19),(201725,10274,'2023-02-16',126,'Confirmation of Web Application for the Product Data Feed',140,4,1,276,19),(201726,9845,'2023-02-01',126,'New DTR Transfer to New',140,1,1,276,19),(201727,9845,'2023-02-14',126,'No Work / No Pay Leave',140,6,0,296,34),(201728,9845,'2023-02-24',126,'Special Holiday',140,8,0,302,34),(201729,10130,'2023-02-27',5,'ON Requirements Alignment',62,0.5,1,7,1),(201730,10130,'2023-02-27',5,'Weekly Alignment : ON Promotional Tags',62,0.5,1,7,1),(201731,10158,'2023-02-27',32,'PAT Logging',62,0.5,1,276,19),(201732,7468,'2023-02-27',5,'- UAT Support and Monitoring\r\n- Updating password page',62,2,1,4,14),(201733,10075,'2023-02-24',38,'Holiday/EDSA Revolution',79,8,0,276,19),(201734,10129,'2023-02-27',53,'Creation of SLCI Bi-Monthly Project Update Slides',71,1.5,1,292,1),(201735,10129,'2023-02-27',53,'Weekly Alignment : Gap/BR/ON Promotional tags',71,1,1,292,1),(201736,10103,'2023-02-27',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,0,276,19),(201737,10090,'2023-02-27',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading dated Feb 23-26',79,2,1,276,19),(201738,10085,'2023-02-27',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Feb 23-26',79,1,1,304,36),(201739,10130,'2023-02-27',5,'Spin The Wheel App Assessment\r\n- Install on my personal sandbox\r\n- Configuration\r\n- Testing\r\n- Create docs for assessment',62,3.5,1,7,1),(201740,10093,'2023-02-27',65,'creation of new hierarchy code in JDA Fused and PIM for Hogan',79,0.75,1,321,19),(201741,10130,'2023-02-27',53,'ON Requirements Alignment with Devs (SPin Wheel app, UX Site Audit Bug fixes pending ticket)',71,0.5,1,7,1),(201742,10093,'2023-02-27',65,'creation of new loc code in JDA Fused for Kenneth cole',79,0.5,1,147,19),(201743,10093,'2023-02-27',65,'creation of new color code in JDA Fused for Burberry',79,0.5,1,159,19),(201744,10093,'2023-02-27',65,'creation of new color code in JDA Fused for Tods',79,0.75,1,163,19),(201745,10074,'2023-02-27',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(201746,9403,'2023-02-27',52,'Alignment on the revised plan and timelines  with SLCI SysOps, Cyware, and IT QA',71,0.5,1,292,1),(201747,10231,'2023-02-27',32,'Updated Brand.com Bi-Monthly  Project Update deck',71,1,1,276,19),(201748,10231,'2023-02-27',32,'Brand.com Bi-Monthly Alignment  (Quick call with EBG)',71,0.25,1,276,19),(201749,10129,'2023-02-27',53,'SLCI Ecom Bi-Monthly Alignment Meeting',71,0.5,1,292,1),(201750,10135,'2023-02-27',53,'Updated OP for newly logged Payless requirements:\r\n48507: Payless Free Shipping (March 1 - 29, 31) \r\n48530: Payless Brand Feature: Family Story (March 1 - 31) \r\n48531: Payless 3.3 (March 3 - 5) \r\n48534: Payless Sandals Summer Sale (March 17 - 31) \r\n48535: Payless Payday Free Shipping (March 30)',71,0.5,1,264,2),(201751,10130,'2023-02-27',53,'Updated ON and coordination on newly logged ON requirements:\r\n48495: OLD NAVY Email Sign-Up Banners Update (Feb 27 onwards) \r\n48488: OLD NAVY Everyday Magic Discontinuation (March 1 onwards)',71,0.5,1,7,1),(201752,9403,'2023-02-27',52,'Worked on the revised planning based on the adjustments on the Development activity delivery',71,1,1,292,1),(201753,10140,'2023-02-27',53,'Monitoring the fixes requested by the brand on the published homepage banner',71,0.25,1,154,19),(201754,10131,'2023-01-12',53,'Coordination with  Devs and SysOps on the request of brand to reset the Mailchimp-Shopify Integration',71,1.5,1,8,1),(201755,10158,'2023-02-27',5,'Brands file backup assessment',62,0.5,1,276,19),(201757,10130,'2023-02-27',5,'#42510 OLD NAVY UX Site Audit: Category Filter (Drop down)\r\n- Checking if some changes applied',62,0.5,1,7,1),(201758,10094,'2023-02-23',69,'Roll out PaynamicsGrabPay-02222023 mode of payment on Online and Samsonite stores.',113,2,1,276,19),(201759,10130,'2023-01-03',53,'Updated OP and coordination with brand and dev:\r\n46997: OLD NAVY Metrobank Partnership (Jan 5 - 31) \r\n46953: OLD NAVY Division Page Update (Jan 5 onwards)',71,1,1,7,1),(201760,7861,'2023-02-27',41,'Monitored L\'Occitane data harvest. Checked Only 5 stores were harvested by the automatic extraction. Manually harvested store 303 while 2 store are down for today.',134,0.5,1,276,19),(201761,10184,'2023-02-27',41,'Monitored Lacoste data harvest. Process completed until the last store in the list. Confirmed 2 stores are down for today. Updated the monitoring sheet.',134,1,1,276,19),(201763,10124,'2023-02-27',146,'Prepared SD Lead Reports.',8,1,1,276,19),(201764,9592,'2023-01-03',52,'Worked on revised Planning based on the adjustments  on Cywares new target delivery on the Development Unit Testing and FIxes Completion',71,1,1,276,19),(201765,10107,'2023-02-27',17,'Database Maintenance Checklist for the end of the month for March 1, 2023 Servers: 172.16.11.17 & 172.16.1.118 \r\nServer Maintenance \r\nServer Optimization \r\nDatabase Maintenance \r\nDatabase Optimization \r\nValidate Backups\r\nTransfer Backups',8,4,1,276,19),(201766,10231,'2023-01-02',32,'Holiday',23,8,1,302,34),(201767,10273,'2023-02-27',43,'Checked the stored procedure of the Per Location Sales Report By SKU and compared the results between the WSI-SSI DI. Configured the WSI-SSI DI Sales script and added filter to include the NULL supplier descriptions. The results between the two reports tallied.',134,1,1,275,19),(201768,10273,'2023-02-27',59,'Checked and pivoted the data and including the supplier field. Identified that there are blank or NULL supplier descriptions in Per Location Sales Report By SKU.',134,1,1,275,19),(201769,10273,'2023-02-27',5,'Reviewed the WSI-SSI DI ETL and checked the query. Tested the query and confirmed it has variances with the Per Location Sales Report (By SKU) as well.',134,1.5,1,275,19),(201770,10273,'2023-02-27',59,'Checked the concern of Phanindra regarding the variance between Sales report sent by Merch and the Sales data from the Pentaho DI. The Sales Performance by Market and the WSI-SSI sales file were not in tally. Requested from Ms. Sophia the reports used for the Sales Performance by Market that was sent to the Principal. Checked and identified that there are variances between the given reports, and the Per Location Sales Report (By SKU). Requested the rechecking of January 30 - Feb 5 data.',134,2.5,1,275,19),(201771,10051,'2023-02-27',7,'Updated the Pentaho Services Directory. Added ktr trigger info for GAP, Cache-Cahce, Charming Charlie, Debenhams, Florence and Fred, and GSRI PRPTs.',134,0.5,1,276,19),(201772,10128,'2023-01-03',53,'- Dev Stand Up meeting\r\n-Lexer ticket plotting of activities and estimates meeting with Jerwin. \r\n- Communication release to Emmatic team',23,2,1,276,19),(201773,10042,'2023-01-03',51,'ETP POS Project Plan review and revision. Continues the deep understanding of the business requirements affecting ETP Implementation',23,3,1,276,19),(201774,9919,'2023-01-04',52,'Coordination with Yvette on the remote session with Jupiter Systems in preparation with the Dev environment creation',71,0.5,1,276,19),(201775,10231,'2023-01-04',32,'Call with Dani on the OP usage and SLCI Project Updates',71,0.5,1,276,19),(201776,10130,'2023-01-04',53,'Updated OP and coordiantion with dev on the newly logged ON tickets 46997: OLD NAVY Metrobank Partnership (Jan 5 - 31) \r\n46953: OLD NAVY Division Page Update (Jan 5 onwards)',71,0.5,1,7,1),(201777,10130,'2023-01-04',53,'Monitoring and coordination: 44779: Phase 2 Site Audit Bug Fixes - \"Accuracy of Styles Catalog (Mobile)\"',71,0.5,1,7,1),(201778,10191,'2023-02-27',41,'Check the data of Julius and Dexter in the database before the migration. The result of investigation is that the resource has no updated logs.',27,0.5,1,276,19),(201779,9403,'2023-01-04',52,'Coordination wit ETP and Cyware on ETP\'s request for existing XML file format which is generated from POS system to ETP (manual upload process) for reference',71,1,1,292,1),(201780,10130,'2023-01-04',53,'Monitoring and coordination: 46953: OLD NAVY Division Page Update (Jan 5 onwards) \r\n43535: OLD NAVY Holiday Logo & Meganav Update',71,1,1,7,1),(201781,9919,'2023-01-04',52,'Updated Project Monitoring Sheet on activities and status',71,1,1,276,19),(201782,9919,'2023-01-10',52,'Updated Project OP folder on the list of activities and timelines',71,1,1,276,19),(201783,10130,'2023-01-04',53,'Coordination with the brand on the creation of OP tickets for the UX SIte Audit Bug fixes',71,0.5,1,7,1),(201784,10238,'2023-02-22',35,'Vacation Leave',86,8,1,276,19),(201785,10238,'2023-02-23',35,'Vacation Leave',86,8,1,276,19),(201786,10238,'2023-02-24',35,'Holiday',86,8,1,276,19),(201787,9403,'2023-01-04',52,'Coordination with ETP on the API Technical Documentation',71,1,1,292,1),(201788,9168,'2023-02-27',145,'Attended meeting on LDF Project update',35,1,1,3,19),(201789,10191,'2023-02-27',4,'Checked the query in My Ticket extraction of data, as not all the tickets of the logged user are not displaying, as checked, the filter in the query has resource and logged user as the ticket manager, the query is working, but it is not when searching the data by the filter, checked another approach in the query for fixing this.',10,1,1,276,19),(201790,10231,'2023-01-04',32,'QA Resource Alignment with Mel',71,0.5,1,276,19),(201791,10130,'2023-02-27',53,'Weekly Alignment : ON Promotional Tags',71,0.5,1,7,1),(201792,10301,'2023-02-27',4,'Review source code and function of uploading the biometric template for future development and modification',27,4,1,276,19),(201793,10191,'2023-02-27',59,'Checked the concern from the user, cannot download data when multiple resources are selected in the filter, as per checking, when generate into the table, it is working correctly, but when it is in PDF and in CSV, it is not working, the web application returns an alert message that 1 resource should be selected only. Checked both pre-prod and prod.',10,0.5,1,276,19),(201794,10259,'2023-02-27',2,'Finished running the inventory refresh in Pentaho Fused for the brands with no inventory data for January 7, 2023.',8,3,1,276,19),(201795,7314,'2023-01-03',52,'Project Planning to revive the Orderhive project for picking, requesting for the allocated QA\r\nSimulate timeline and update the activities',23,2,1,276,19),(201796,10154,'2023-02-27',32,'Generate PAT data and prepare the ITSD updates slide',35,1.5,1,276,19),(201797,10098,'2023-02-23',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(201798,10168,'2023-02-27',4,'Assist and instruct Raynel Navarro on how to import CSS and JavaScript scripts in the layout of Laravel. I suggest putting the files in the public folder and using the link tags for CSS and script tags for JavaScript, and adding \"assets\" at the beginning of the import script.',27,1,1,276,19),(201799,10327,'2023-02-27',7,'Reviewed the assessment document and changed the planned date in the estimate before sending it to sir Mike for their reference.',10,1,1,276,19),(201800,10108,'2023-02-27',146,'Monitored the application support activity.',8,1,1,276,19),(201801,10090,'2023-02-23',70,'Load manual sales of Anne Klein RCC Tower, Women Secret RCC Makati, Burberry RCC Tower, and Tommy Malate for February 2023.',113,0.5,1,276,19),(201802,10327,'2023-02-27',4,'Added the function that will allow the barcode application to pause and continue the printing of the barcode. Modified the application to add conditions, if the JDA is offline, the offline for price event will be used, if not offline, the price event extracting data from JDA will be used.',10,1.5,1,276,19),(201803,10090,'2023-02-23',70,'Load sales of Rustans.com (Pottery Barn and West Elm) for December 2022.',113,0.5,1,276,19),(201804,10231,'2023-01-04',32,'PAT Activity Logging',71,1,1,276,19),(201805,10090,'2023-02-23',70,'Load sales of Rustans.com (Springfield, Cortefiel, Women Secret) for January 2023.',113,0.5,1,276,19),(201807,10327,'2023-02-27',59,'Tested the changes in the application, to make sure that the request has been added to the application, as per testing, an error is encountered, check the cause of the error and after checking, it is because there is an added field on the grid view, fixed the error and tested it again, as per testing, it is now OK.',10,2.5,1,276,19),(201808,10090,'2023-02-23',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated February 22, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(201809,10131,'2023-01-05',53,'Weekly Alignment : Gap/BR Promotional tags',71,0.5,1,8,1),(201810,10074,'2023-02-23',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(201811,10231,'2023-01-05',32,'One on One with TM',71,1,1,276,19),(201812,10074,'2023-02-23',32,'Standby support.',113,1,1,276,19),(201813,10074,'2023-02-23',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(201814,10129,'2023-01-05',53,'SLCI Loyalty Monitoring Process ALignment with SLCI FT and BC',71,0.5,1,292,1),(201815,9592,'2023-01-05',52,'MSL Mobile App Refresh alignment with IT QA',71,0.5,1,276,19),(201816,9911,'2023-02-27',7,'Reviewed the added details in the delivery document of removing redundancy and started the system walkthrough by adding the screenshot of the UI and start adding the details for pages.',10,1.5,1,276,19),(201817,10095,'2023-02-26',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 17 2022 1-7th items',113,2,1,275,19),(201818,10095,'2023-02-26',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 18 2022 1-6th items',113,2,1,275,19),(201819,10142,'2023-02-24',38,'EDSA People Power Revolution Anniversary',10,8,0,302,34),(201820,10142,'2023-02-23',36,'Not feeling well due to headache, cough, and cold.',10,8,0,297,34),(201821,10098,'2023-02-26',64,'Processed polling for 158 DB Marquee.',113,0.5,1,346,19),(201822,10098,'2023-02-26',64,'Processed polling for F&F Paseo.',113,0.5,1,276,19),(201823,10192,'2023-02-27',146,'Submit ITR request by HR',27,0.5,1,276,19),(201824,10098,'2023-02-26',64,'Processed polling for Steve Madden Cebu.',113,0.25,1,184,19),(201825,10098,'2023-02-26',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(201826,9403,'2023-01-06',52,'Creation and Submission of Weekly Highlight Report: SLCI OSTP POS Integration to ETP ( January 6, 2023)',71,1,1,292,1),(201827,10098,'2023-02-26',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(201828,10130,'2023-01-05',53,'Updated OP and Monitoring Sheet: 44760: Phase 2 Site Audit Bug Fixes - \"Edit Preferences - Manage addressee ; 44779: Phase 2 Site Audit Bug Fixes - \"Accuracy of Styles Catalog (Mobile)',71,1,1,7,1),(201829,10130,'2023-01-05',53,'Monitoring and coordination: 46953: OLD NAVY Division Page Update (Jan 5 onwards)',71,0.5,1,7,1),(201830,10103,'2023-02-26',69,'Executed the script/fix from Cyware for the corrupted sales report of RCC Cebu dated February 21, 2023.',113,0.25,1,276,19),(201831,10301,'2023-02-27',5,'Create assessment documents for new template',27,1,1,276,19),(201832,9592,'2023-01-05',52,'Updated Project Monitoring Sheet and Re-simulation based on the adjustments on Development schedules',71,1,1,276,19),(201833,10231,'2023-01-05',32,'Activity logging in PAT and other admin tasks',71,1,1,276,19),(201834,10094,'2023-02-26',69,'Roll out PaynamicsGrabPay-02222023 mode of payment on Samsonite, Superga and Tommy Hilfiger stores.',113,2,1,276,19),(201835,10042,'2023-01-04',51,'ETP POS discussion with TM',23,1,1,276,19),(201836,10231,'2023-01-06',32,'Creation of 2023 OP Project folder for SLCI and OP Clean up for Project support brand folders',71,2,1,276,19),(201837,10191,'2023-02-27',4,'Import database from live updated production to local, for enhancement.',27,0.5,1,276,19),(201839,10231,'2023-01-06',32,'Creation of brand.com (SLCI and SFRI) 2023 Sprnt Calendars',71,1.5,1,276,19),(201840,10090,'2023-02-26',70,'Gather the poll files of JV brands dated February 25, 2023 and email to RCC Data Center team for their uploading on RCC Portal/JDA.',113,1,1,276,19),(201841,10191,'2023-02-27',4,'Create functionality for email reminder notification exemptions.',27,2,1,276,19),(201842,10128,'2023-01-04',32,'Dev Daily Stand Up Meeting\r\nOOS/Overselling Alignment\r\nTrunc Usual support/Chat and Emails',23,3,1,276,19),(201843,10090,'2023-02-26',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated February 23-25, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(201844,10301,'2023-02-27',5,'Check the difference of the old and new template emailed by Kana.',27,0.5,1,276,19),(201845,10158,'2023-02-27',32,'PAT Logging',60,0.5,1,276,19),(201846,9403,'2023-01-06',52,'Updated activity timelines based on the ETP adjustments on the API delivery',71,1,1,292,1),(201847,10128,'2023-02-25',41,'PA/CA Script Execution',78,1.5,1,276,19),(201848,10158,'2023-02-27',32,'Answer email and chat inquiries',60,0.5,1,276,19),(201849,10135,'2023-02-27',5,'PAYLESS\r\n#48507: Payless Free Shipping (March 1 - 29, 31)\r\n#48530: Payless Brand Feature: Family Story (March 1 - 31)\r\n #48531: Payless 3.3 (March 3 - 5)\r\n#48532: Payless International Women\'s Month (March 8 - 12)\r\n#48534: Payless Sandals Summer Sale (March 17 - 31)\r\n#48535: Payless Payday Free Shipping (March 30)\r\n- Checked and assess tickets',60,1.5,1,264,2),(201850,8918,'2023-02-27',69,'Assists M&S Paseo Polling',96,1,1,334,14),(201851,10131,'2023-01-06',53,'Monitoring and coordination: 47070: GAP IN-STORE FRIENDS & FAMILY (JAN 9 - 12)',71,0.5,1,8,1),(201852,7468,'2023-02-27',5,'MNS\r\nHelped check account login and sandbox login\r\nsupport',60,1,1,4,14),(201853,10086,'2023-02-26',125,'Made a request to SysDev for the item creation of Tommy Hilfiger, Tory Burch, Charriol, Tod\'s, Kate Spade, Burberry, Anne Klein on OnePOS.',113,0.5,1,276,19),(201854,10140,'2023-02-27',4,'LUSH\r\n#48186: Update homepage banner #1\r\n- Update banner\r\n- Schedule for deactivation',60,1,1,154,19),(201855,8918,'2023-02-27',65,'Manual process sales of Lazada, Rustan RCC, Gateway and Aura Cafe',96,1,1,4,14),(201856,10128,'2023-01-04',51,'Checking of the tags and review updates from dev to be provided to True Logic\r\nRlease communication for update',23,1,1,276,19),(201857,10147,'2023-02-27',4,'BBAR\r\n#48211: BBytes: How to Choose the Right Skincare\r\n- Update banner sizes\r\n- Update image  container',60,1,1,151,19),(201858,10130,'2023-01-09',53,'ON Product Structure - Alignment with Dev and Channels',71,0.5,1,7,1),(201859,10151,'2023-02-27',4,'SUPERGA\r\n#48527: Superga Feb 28 payday Promo\r\n- Duplicate theme\r\n- fix linking and pop up\r\n- Schedule for deployment',60,1.5,1,183,19),(201860,10074,'2023-02-26',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(201861,8918,'2023-02-27',65,'Menswear Price Event',96,0.5,1,4,14),(201862,8240,'2023-02-27',132,'Generate and Sales and Stocks B2B 02/26/2023',96,2,1,4,14),(201863,10129,'2023-01-09',53,'Weekly Alignment : Gap/BR/ON Promotional tags',71,1,1,292,1),(201864,10128,'2023-01-04',53,'Orderhive inventory concern investigation, meetings and communication to EBG and Orderhive c/o Roland',23,3,1,276,19),(201865,10340,'2023-02-27',41,'Review the daily inventory snapshot of Fused brands. Checked the existence of the inventory data this morning. Review the database and pentaho shell scripts for triggering the Inventory data snapshot.',35,1.5,1,276,19),(201866,10098,'2023-02-27',64,'Processed polling for Samsonite Lima.',113,0.25,1,315,19),(201867,8918,'2023-02-27',69,'Check Zalora Discount Codes',96,1,1,4,14),(201868,10098,'2023-02-27',64,'Processed polling for 158 DB CDO.',113,0.5,1,346,19),(201869,10098,'2023-02-27',64,'Processed polling for Dune MOA.',113,0.25,1,208,19),(201870,10340,'2023-02-27',41,'Trigger the Inventory snapshot execution script to make the Hamleys Inventory available. Re-trigger the Inventory Snapshot for the other brands and monitor the completion',35,2,1,276,19),(201871,9592,'2023-01-09',52,'Re-Simulation of MSL Project TImelines based on QA Estimates',71,1,1,276,19),(201872,9783,'2023-01-03',52,'01/03/23 Monitoring and Controlling',139,1,1,156,19),(201874,10130,'2023-01-09',53,'Coordination with brand and Dev on CRM Ticket #238087- Ticket #238052-ON Check out Error',71,1,1,7,1),(201875,10090,'2023-02-27',70,'Load sales of Zalora Dropship (Swarovski, Charriol, DKNY, Makeroom) for January 2023.',113,0.5,1,276,19),(201876,10273,'2023-02-27',41,'Monitor and attend to inquiries regarding the Sales variance reported by the WSI Principal',35,0.5,1,275,19),(201877,8918,'2023-02-27',65,'Decmeber NOF Correction of M&S MOA',96,1,1,4,14),(201878,10166,'2023-02-27',59,'Review the SKU Masterfile from JDA and Pentaho',35,0.5,1,276,19),(201879,10128,'2023-01-05',53,'Comestri/OH/ Customer Notifs Discussion \r\nDev Stand-up meeting\r\nTrunc Support, chats and emails',23,3,1,276,19),(201880,10090,'2023-02-27',70,'Load sales of Lazada Online (Ninewest, Superga, Polo Ralph Lauren) for January 2023.',113,0.5,1,276,19),(201881,10130,'2023-01-09',53,'Coordination with Brand and Dev on the ON Metrobank Partnership Free Shipping Error',71,1.5,1,7,1),(201882,10155,'2023-02-27',41,'Checking and monitoring of Jan 2023 EBG Sales in Fused. Requested Yvette for the refresh of the remaining dates with variances',35,1,1,276,19),(201883,10042,'2023-01-05',51,'ETP POS Introduction: RMSI Operations preparation for the meeting\r\nUpdating of the comment from ETP\r\nETP POS Introduction: RMSI Operations meeting',23,2.5,1,276,19),(201884,10006,'2023-01-03',50,'01/03/23 ZARA HO -Requirements Gathering \r\nInitiate and align with sir Ian on the Material that may be included on the quotation \r\n \r\n01/03/23Reply to email of Sir Lawrence Deogracia acknowledging PO release \r\nZARA GLORIETA-VELOCITY\r\nZARA MOA-CABLENET -RFID CABLING \r\nZARA ROCKWELL-VELOCITY\r\nZARA OBHS-CABLENET -RFID CABLING',139,4,1,294,6),(201885,10090,'2023-02-27',70,'Load sales of Rustans.com (Charriol, Anne Klein, Bally, Boss, CKJ, CKU, DKNY, Furla, Kate Spade, Kenneth Cole, Makeroom, Ferragamo, Marc Jacobs Int\'l, Tommy Hilfiger, Polo Ralph Lauren) for January 2023.',113,1,1,276,19),(201886,10231,'2023-01-09',32,'Creation of CIO Project Update Presentation Deck',71,2,1,276,19),(201887,8655,'2023-02-27',126,'Follow up status of payment for supplier collection',96,0.5,1,4,14),(201888,10128,'2023-01-05',53,'Follow ups on the inventory syncing issue to Roland',23,0.5,1,276,19),(201889,10232,'2023-01-12',32,'Planned Leave',23,8,1,296,34),(201890,10232,'2023-01-13',32,'Planned Leave',23,8,1,296,34),(201891,9785,'2023-01-03',52,'01/03/23 Monitoring and Controlling Discuss with vendor status of cabling activity',139,1,1,286,19),(201892,10103,'2023-02-27',69,'Assisted Ms. Manilyn in generating TCR of Tory Burch RCC Cebu dated February 21 and 24.',113,0.5,1,190,19),(201893,7931,'2023-01-09',53,'Monitoring and Coordination: 44691: OLD NAVY Friends & Family (Dec 28 - Jan 12)\r\n46997: OLD NAVY Metrobank Partnership (Jan 5 - 31)',71,1,1,7,1),(201894,10080,'2023-02-27',138,'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.',113,0.5,1,235,19),(201896,10128,'2023-01-06',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(201897,10094,'2023-02-27',69,'Update Tendopay and Paynamics BPI Online MOP in Brand.com POS.',113,0.5,1,276,19),(201899,10042,'2023-01-06',51,'Preparation for ETP meeting',23,2.5,1,276,19),(201901,10090,'2023-02-27',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated February 26, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(201902,10130,'2023-01-10',53,'OLD NAVY Metrobank Partnership Free Shipping Script error - Alignment with Sir Steve and devs',71,1,1,7,1),(201903,10231,'2023-01-10',32,'Team Meet and Greet',71,1,1,276,19),(201904,10074,'2023-02-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(201905,10128,'2023-01-06',53,'Trunc Support, chats and adhoc calls',23,2,1,276,19),(201906,10130,'2023-01-10',53,'ON UX  Site Audit Bug Fixes Tickets - Sprint Planning',71,1,1,7,1),(201907,10103,'2023-02-27',147,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1.5,1,276,19),(201908,10042,'2023-01-09',51,'Focus time revising the ETP Project Plan, creating the timeline\r\nChat and communication to Trainings/MSD team',23,3,1,276,19),(201909,10074,'2023-02-27',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(201910,10006,'2023-01-04',50,'01/04/23Communicate with Vendors for the namelist and mobilization target january 9,2023 Mobilization \r\nAwarded store to respective\r\n\r\nZARA GLORIETA-VELOCITY -5 NODES Structured Cabling Total Amount Php. 86,965.00\r\nZARA MOA-CABLENET -RFID CABLING -Total Amount  Php. 131,901.00\r\nZARA ROCKWELL-VELOCITY-13Nodes Structured Cabling Total Amount Php.184,625.00\r\nZARA OBHS-CABLENET -RFID CABLING -Total Amount Php. 159,147.00\r\n\r\n01/04/23 Align with Vendor-Cablenet for Zara Moa  for the list of materials and initiate Permit to Work Application',139,4,1,294,6),(201911,10128,'2023-01-09',53,'Dev Standup meeting\r\nCreation of calendar for 2023',23,1,1,276,19),(201912,7314,'2023-01-09',52,'OHI Project Familiarization',23,1,1,276,19),(201913,9785,'2023-01-04',52,'01/04/23 Follow up to Ms. Julie if available Pos counter at montblanc, and align with Vendor for pending activity termination of Cables.\r\n01/04/23 Re:Ms Julie  nasa Boss Solaire na POS ni MB',139,4,1,286,19),(201914,10006,'2023-01-05',50,'01/05/23 Assist Vendor-Cablenet to provide Design Plan for  Zara OBHS and MOA,sent plan via email \r\n\r\n01/05/23 Zara Trinoma network cabling Requirments Align requiremnets with sir Jaypee Montalbo \r\nTotal Node 29_\r\nFOC :1 _\r\n1 Data Cabinet  2 ft . Size  for Stock Room\r\n1 Unit Data Switch  24 Port  for Local  Connection \r\n\r\n01/05/23  Inform Vendors to Include the following requirements on the costing/ proposals',139,4,1,294,6),(201915,10128,'2023-02-27',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(201916,10042,'2023-01-10',51,'Project Plan discussion with Julius\r\nreview the document provided based from old project Pans\r\nincorporating the section bullet for the',23,3,1,276,19),(201917,10128,'2023-02-27',41,'Support 4\r\n- Lexer\r\n- GA4\r\n- Banner’s Automation\r\n- OHI',63,4,1,276,19),(201918,9883,'2023-01-05',50,'01/05/23 Request for a survey and cabling cost for Givenchy GB4 and In preparation Request for personel of cablenet\r\n Vendor to provide names of personnel who will conduct the survey.\r\n\r\nStore opening Date : January 28, 2023\r\nStore complete address : Unit 109 Ground Level, Greenbelt 4 Makati Ave. Makati City\r\nESD personnel in charge of the project : Arch. Felimon Labro (Construction Officer) / cc. Arch. Bryan Velayo (Lead)\r\nFloor plan : Please find attached\r\nCut-out plan : Please find attached\r\nWhen can we start the survey for cabling : Anytime This 1st Week of January \r\n\r\nRequirements;\r\n\r\nNumber of POS : 1 \r\nBack office PC : NA\r\nBiometric : NA\r\nMusic player connected to the internet : Yes\r\nPeople counter : NA',139,3,1,217,19),(201919,9168,'2023-02-27',41,'Support 3.5\r\n- Testing\r\n- Facebook pixel\r\n- Table Rates\r\n- Paynamics email notification',63,3.5,1,276,19),(201920,10128,'2023-01-10',51,'Dev Stand up meeting\r\nSprint grooming Catch-up\r\nTrunc Support, Dev and discussion of GA4 data layer, lexer updates',23,1.5,1,276,19),(201922,10128,'2023-01-11',53,'EDM Discussion',23,0.5,1,276,19),(201923,10341,'2023-01-06',53,'01/06/23 Initiate and support PLDT Team for contact person and application of work permit, Contact person is Marlon Agustin \r\n01/06/23 Initiate Request Permit for sdwan Installation/Relocation\r\n\r\nDate: January 10-12, 2022\r\n\r\nRoom to access: Client store, MDF, TTC, PLDT/RSU room\r\nTools/Equipment to bring: Laptop, modem, telset, tone gen, assorted hand tools\r\n\r\nInstallation of SDWAN \r\nContact Sir Marlon Agustin AM ng SLPI.. mtagustin@rgoc.com.ph, \r\nCp# ; 09178848800\r\n\r\n\r\n01/06/23 Discuss with sir Chum for the Target Date of Installation',139,2,1,206,19),(201924,9883,'2023-01-06',52,'01/06/23 Acquired Updated Schedule Planner forwarded by Sir Gabs from Ms. Ge Pitchay   and Update Traget dates, align with sir Arch Mon on the said Target Dates\r\n Construction Period : January 3 - February 20, 2023 \r\nApplication of Business Permit : January 21, 2023 or earlier\r\nDelivery of merchandise and non merchandise :February 16, 2023\r\nDismantling of POS (Tempo Space) & Set-up and Installation of POS (Permanent Space) : February 24 (after mall hours)\r\nVM Set-up : February 20 - 24, 2023\r\nTarget Opening Date : February 25, 2023\r\n\r\n01/06/23 Reply to email: Already Initiate request for survey and Costing by incumbent Vendor-Cablenet',139,2,1,217,19),(201926,10042,'2023-01-11',51,'ETP Project Plan Workshop',23,2,1,276,19),(201927,10070,'2023-01-06',52,'01/06/23 PO Release with purchase Order 0138896 with Total Amount Php 12,697.00 \r\n01/06/23 Discuss with Cablenet to initiate the Mobilization and Request personnel list of names and Materials for delivery prior for work permit Application',139,2,1,340,19),(201928,9781,'2023-01-06',52,'01/06/23 \r\nMonitoring and controlling , Request for Work permit for It team and cablenet.\r\nWhen: January 10,2023\r\nRequest for Sys ops Sir Raymond  support for the Activity',139,2,1,221,19),(201929,10128,'2023-01-11',29,'-Dev Standup meeting\r\n-Wareo meeting with EBG\r\n-Meeting with UX/DEM/BC',23,2,1,276,19),(201930,10128,'2023-01-11',53,'Usual Trunc support with chats dev and external developers',23,0.5,1,276,19),(201931,10341,'2023-01-09',52,'01/09/23 Follow up PLDT Team for their mobilization and Align with Raymond Team \r\n01/09/23 Aquired Permit from sir Marlon \r\nApproved Date :January 10-12,2023 Time: 10am to 9am',139,1,1,206,19),(201932,10006,'2023-01-09',52,'01/09/23 ZARA HO{3rd floor Enzo Building}  Initiate Request for Survey and Costing for \r\nInclude  the Port for Desktop of ISCI employees.\r\nFor your reference for survey and qoutation,kindly see attached Floor Plan for the additional nodes.\r\n\r\nRequirements:\r\nAccess Point (AP): 3 nodes\r\nI/O Port: 26 nodes\r\n\r\nTotal Nodes: 29',139,3,1,294,6),(201933,9781,'2023-01-09',52,'0/09/23 Align with Arch. Marie on schedule plan  which is move to January 12,2023\r\n\r\nAs requested by the contractor, please reschedule the installation by Cablenet to Jan. 12, 2023. Change in schedule was due to earlier installation of bigger items that would require them to use the space for mobility.\r\n\r\nThe Contractor is requesting also if Cablenet can work after mall hours along with the contractor\'s Electrician. This way they can work on the Cash Table together.\r\n09/09/23 Finalizing Vendor Deployment  and Discuss with Cablnet the change target Termination date to January 12,2023',139,4,1,221,19),(201934,8899,'2023-01-16',52,'- UX Improvement monitoring of the defect tickets\r\n- COntinuous communication with Developer/QA on the tickets requiremetns\r\n- Adhoc calls for further clarificaiton with Dev/PO and QA',23,4,1,276,19),(201935,10006,'2023-01-12',52,'01/12/23 STRADIVARIUS CEBU. added 24 port switches to the proposal. Align with sir jaypee with regards on the requirements \r\n16271 - STRADIVARIUS CEBU\r\nTOTAL NODES35\r\n\r\n01/12/23 ZARA CEBU AYALA CENTER PPC project.\r\n9128 - ZARA CEBU\r\nCheckpoint-Nodes 4\r\nPPC-Nodes 8\r\nTraining Room-Nodes 1\r\nTotal Nodes13\r\n01/12/23 Request Survey and Costing to Cabling  Vendors  Cablenet and Velocity \r\nPPC Zara- Request Survey and Costing for ZARA CEBU 9128',139,3,1,294,6),(201936,8899,'2023-01-16',51,'Trunc sprint alignment',23,1,1,276,19),(201937,10231,'2023-01-11',32,'-Preparation for the Leadership update deck -Leadership meeting',23,3,1,276,19),(201938,10342,'2023-01-12',50,'01/12/23 Acquired approved floor plan from sir John Labrador for your reference. Target opening date is on April 15, 2023.',139,1,1,3,19),(201940,10231,'2023-01-06',32,'IT Projects meet and greet meeting',23,1,1,276,19),(201941,10006,'2023-01-12',52,'01/12/23Monitoring and Controlling, Align with Vendor velocity and Request list of personnel prior for  request access permit for Zara Rockwell.',139,1,1,294,6),(201942,9785,'2023-01-12',52,'01/12/23 Monitoring and Controlling follow up cablenet cabling vendor for update pending activity Prior for Store opening',139,2,1,286,19),(201943,10231,'2023-01-06',32,'Trunc Handover',23,1,1,276,19),(201944,10231,'2023-01-06',32,'One on One',23,0.5,1,276,19),(201945,10231,'2023-01-04',32,'QA resource alignment with Mel',23,1,1,276,19),(201946,10130,'2023-01-10',53,'Creation and submission of the report to Sir Steve and Sir Tristan on the OLD NAVY Metrobank Partnership - Free Shipping Code Error',71,1,1,7,1),(201947,10231,'2023-01-03',32,'Chat and email communications',23,1,1,276,19),(201948,10130,'2023-01-10',53,'Updated OP and coordination with Dev for newly logged ON tickets:\r\n47082: OLD NAVY Partnership Banner (Jan 11 - 31) \r\n46963: OLD NAVY UX Site Audit: Women\'s Categories \r\n46990: OLD NAVY UX Site Audit: Old Navy Active \r\n47023: OLD NAVY UX Site Audit: Girls Categories \r\n47082: OLD NAVY Partnership Banner (Jan 11 - 31)',71,1,1,7,1),(201949,9856,'2023-01-05',32,'Infra-Alignment meeting  with  infra team',139,1,1,276,19),(201950,10128,'2023-01-16',53,'Dev standup meeting\r\nTrunc support chat and emails',23,1.5,1,276,19),(201951,10131,'2023-01-10',53,'Updated OP and coordinated with dev for newly created tickets:\r\n47072: GAP IN-STORE SECONDARY OFFER (JAN 13 - FEB 5) \r\n47071: GAP IN-STORE SECONDARY OFFER (JAN 9 - 12) \r\n47070: GAP IN-STORE FRIENDS & FAMILY (JAN 9 - 12) \r\n46820: GAP ONLINE BONUS (JAN 30 - 31)',71,0.5,1,8,1),(201952,10134,'2023-01-10',53,'Updated OP and coordinated with devs for newly logged ON tickets:\r\n47098: BR A HOLIDAY TO TREASURE (JAN 13 - 26) \r\n47099: BR A HOLIDAY TO TREASURE VIP (JAN 13 - 26) \r\n47101: BR SALE EOS 3 (JAN 27 - FEB 6) 	\r\n47100: BR A DAY TO DELIGHT (JAN 15) \r\n47102: BR DENIM & PANTS (JAN 27 - 29) \r\n47105: BR DENIM & PANTS VIP (JAN 27 - 29) \r\n47103: BR A DAY TO DELIGHT (JAN 30 - 31)',71,1,1,6,1),(201953,8899,'2023-01-16',52,'UX improvement defect validation with PO and QA\r\nReview of tickets for grooming and identifying the defects',23,2,1,276,19),(201954,9856,'2023-01-12',32,'Infra-alignment meeting',139,1,1,276,19),(201955,10135,'2023-01-10',53,'Monitoring and coordination: 46971: Payless PAYDAY10 (January 15) \r\n46972: Payless Payday Free Shipping (January 30) \r\n44779: Phase 2 Site Audit Bug Fixes - \"Accuracy of Styles Catalog (Mobile)',71,0.5,1,264,2),(201956,10042,'2023-01-17',51,'Ordazzle and ETP Actual Demo',23,3.15,1,276,19),(201957,10042,'2023-01-17',51,'Quick clarification on POS technical terminology',23,0.5,1,276,19),(201958,10128,'2023-01-17',53,'Dev Stand up meeting',23,0.5,1,276,19),(201960,10128,'2023-01-17',53,'1. Meeting with Prasath for the hours of Kemana\r\n2. True Logic discussion on the GA4 ticket\r\n3. Validation of the data layer tags cimmunication with Dev and True Logic',23,2,1,276,19),(201961,10150,'2023-02-08',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(201962,10128,'2023-01-17',53,'Trunc usual support chats and adhoc calls',23,1.5,1,276,19),(201963,9457,'2023-02-27',33,'Corresponds to email and projects',84,7,1,292,1),(201964,10150,'2023-02-10',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(201965,8899,'2023-01-18',51,'Grooming Sprint UX Improvement',23,2,1,276,19),(201966,10150,'2023-02-13',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(201967,9133,'2023-02-27',9,'Team weekly alignment meeting',84,1,1,292,1),(201968,10042,'2023-01-18',51,'ETP & SSI Implementation and Roll-out Strategy discussion',23,3,1,276,19),(201969,10150,'2023-02-14',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1.5,1,3,19),(201970,9133,'2023-02-27',9,'OSTP x CRM integration project',84,0.25,1,292,1),(201971,10150,'2023-02-15',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(201972,10128,'2023-01-18',53,'Trunc usual support chats and answering queries from users',23,1,1,276,19),(201973,10150,'2023-02-16',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(201974,10150,'2023-02-17',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(201975,10150,'2023-02-21',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(201976,10150,'2023-02-22',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(201977,10150,'2023-02-27',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1.5,1,3,19),(201978,9781,'2023-01-03',52,'01/03/23 Monitoring and Controlling follow up cash desk Installation to Arch. Marie',139,2,1,221,19),(201979,10152,'2023-02-08',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201980,10152,'2023-02-10',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201981,10152,'2023-02-13',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201982,10152,'2023-02-15',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201983,10152,'2023-02-16',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(201984,10152,'2023-02-17',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201985,10152,'2023-02-21',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(201987,10147,'2023-02-08',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,0.5,1,151,19),(201988,10147,'2023-02-13',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,0.5,1,151,19),(201989,9919,'2023-01-12',51,'ERIC Upgrade (Bi- Monthly Alignment)',71,0.5,1,276,19),(201990,10147,'2023-02-15',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support; Requirements discussion',70,1.5,1,151,19),(201991,10147,'2023-02-16',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,0.5,1,151,19),(201992,10147,'2023-02-17',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,0.5,1,151,19),(201993,10147,'2023-02-20',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,0.5,1,151,19),(201994,10130,'2023-01-12',53,'Creation and Submission of IR to Sir Steve and Sir Tristan on the OLD NAVY Metrobank Partnership - Free Shipping Code Error',71,1,1,7,1),(201995,10147,'2023-02-21',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue suppor\r\nProduct Restructure proj planning and review of activities',70,1.5,1,151,19),(201996,10147,'2023-02-22',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(201997,10231,'2023-01-12',32,'Submission of SL form for approval and for HR filing',71,0.5,1,276,19),(201998,10147,'2023-02-23',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.75,1,151,19),(201999,10147,'2023-02-27',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(202000,9919,'2023-01-12',52,'Updated ERIC Working sheet',71,0.5,1,276,19),(202001,9403,'2023-01-12',52,'Updated Project working file',71,0.5,1,292,1),(202002,10148,'2023-02-10',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(202003,10148,'2023-02-15',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(202004,9403,'2023-01-12',52,'Coordination with Cyware on the API document provided by ETP',71,1,1,292,1),(202005,10148,'2023-02-23',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(202006,10148,'2023-02-27',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(202007,10130,'2023-01-12',53,'Updated OP for newly created tickets : 47302: OLD NAVY Secondary Promo (Jan 13-26) \r\n47314: OLD NAVY Our Stores Update (Jan 13 onwards)',71,0.5,1,7,1),(202008,10151,'2023-02-10',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(202009,10151,'2023-02-15',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(202010,9856,'2023-01-11',32,'Pending approvals for cabling projects provide details to Sir Cesar and provide visibility for upcoming Project \r\n01/10/23 Update presentation for infra alignment meeting',139,1.5,1,276,19),(202011,10151,'2023-02-27',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(202012,10341,'2023-01-11',52,'01/11/23 Monitoring and controlling, Transfer of sdwan ,coordinate with team PLDT for activity',139,1,1,206,19),(202013,7986,'2023-02-08',52,'[Dashing Diva]  Monitoring & Control and Coordination\r\nQA Alignment',70,1,1,151,19),(202014,10134,'2023-01-12',53,'Monitoring and coordination: \r\n44516: BR SALE EOS 2 (JAN 13 - 26) \r\n47099: BR A HOLIDAY TO TREASURE VIP (JAN 13 - 26) \r\n47098: BR A HOLIDAY TO TREASURE (JAN 13 - 26) \r\n47100: BR A DAY TO DELIGHT (JAN 15)',71,1,1,6,1),(202015,7986,'2023-02-13',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(202016,7986,'2023-02-16',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(202017,7986,'2023-02-27',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(202018,10131,'2023-01-12',53,'Monitoring and coordination:\r\n46818: GAP YOUR NEW CLOSET ESSENTIALS VIP (JAN 13 - 29) \r\n46819: GAP ONLINE BONUS (JAN 15) \r\n46814: GAP FIT (JAN 16 - 29)',71,1,1,7,1),(202019,7468,'2023-02-14',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nProject Update with Stakeholders',70,0.5,1,4,14),(202020,7468,'2023-02-20',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nUAT Recommendation review',70,1,1,4,14),(202021,7468,'2023-02-21',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nUAT Planning with Stakeholders',70,1.5,1,4,14),(202022,7468,'2023-02-22',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nPlanning for production switchover',70,1.5,1,4,14),(202023,9783,'2023-01-11',52,'01/11/23 Monitoring and Controlling  follow up pldt Target SDWAN Installation;Rep:waiting for materials',139,1,1,156,19),(202024,7468,'2023-02-23',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nM&S Loyalty Online Meeting - Database Sync and project Demo',70,1.5,1,4,14),(202025,7468,'2023-02-27',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nUAT Support',70,1.5,1,4,14),(202026,9785,'2023-01-11',52,'01/11/23 Monitoring and Controlling ffollow up pldt Target SDWAN Installation;Rep:waiting for materials',139,1,1,286,19),(202027,10131,'2023-01-12',53,'Coordination with dev on brand\'s query on how to adjust the setting or timing of the EDM from the judge, me product review app.',71,0.5,1,8,1),(202028,9781,'2023-01-11',52,'01/11/23 Monitoring and Controlling Discuss with vendor for the termination of data cabling \r\nand discuss the cable grooming and alignment of I/O',139,1.5,1,221,19),(202029,10232,'2023-02-09',36,'Whole day SL due to high BP and headache',70,8,1,297,34),(202030,10232,'2023-02-20',35,'Half day leave due to personal reasons',70,2,1,296,34),(202031,10232,'2023-02-24',38,'EDSA People Power Revolution Anniversary',70,8,1,302,34),(202032,9168,'2023-02-08',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nSSI x Paynamics: Lacoste IP whitelisting\r\nTechnical Update, Carryover Product Alignment',70,4,1,3,19),(202033,9592,'2023-01-13',52,'MSL Mobile App Refresh - QA Activities Meeting with Macky',71,0.5,1,276,19),(202034,9168,'2023-02-10',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nProject and Testing update',70,3.5,1,3,19),(202035,9883,'2023-01-11',50,'01/11/23 Monitoring and Controlling  follow up vendor-Incumbent cablenet  on their proposal/Costing',139,2,1,217,19),(202036,9168,'2023-02-13',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nSprint Dev Demo, Preparation for Sprint Planning\r\n[Lacoste Refit] Lacoste Le Club Double Your Points',70,4.5,1,3,19),(202037,9168,'2023-02-14',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nSprint Planning',70,2,1,3,19),(202038,9168,'2023-02-15',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTechnical Update',70,3.5,1,3,19),(202039,10231,'2023-01-13',32,'Brand.com Bi-Monthly Alignment Meeting',71,0.5,1,276,19),(202040,9168,'2023-02-16',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTesting, Technical and Development Update',70,4,1,3,19),(202041,9168,'2023-02-17',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nLacoste DF Refit Project Update',70,1.5,1,3,19),(202042,9168,'2023-02-20',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nUAT Testing execution',70,4,1,3,19),(202043,9592,'2023-01-13',52,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)',71,0.5,1,276,19),(202044,9168,'2023-02-21',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTesting Updates',70,3,1,3,19),(202045,9168,'2023-02-22',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTesting and technical Updates\r\nProject Alignment with Principal',70,4.5,1,3,19),(202046,10129,'2023-01-13',53,'SLCI BDO Installment Prod Testing Alignment',71,0.5,1,292,1),(202047,9168,'2023-02-23',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTesting and Technical Update; Project Update with Dev\r\n[PLACEHOLDER] LDF PH Refit - Pre Launch follow up #1',70,3.5,1,3,19),(202048,9168,'2023-02-27',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nProject Updates, Dev Demo\r\nPreparation for Sprint Planning',70,3,1,3,19),(202049,10231,'2023-01-13',32,'Creation of brand.com deck for project updates',71,0.5,1,276,19),(202050,10231,'2023-02-08',32,'Update PAT, WFH Log, Admin Tasks\r\nZendesk Chatbox discussion',70,1,1,276,19),(202051,10231,'2023-02-10',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202052,10231,'2023-02-10',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202053,9592,'2023-01-13',52,'Coordination with Cyware on the status of dev activities / Coordination with Macky on the proposed  QA activities and timelines to be presented to the Stakeholders',71,1.5,1,276,19),(202054,10231,'2023-02-13',32,'Update PAT, WFH Log, Admin Tasks\r\nIT Kick Off Party (Checkpoint Meeting)',70,1,1,276,19),(202055,10231,'2023-02-14',32,'Update PAT, WFH Log, Admin Tasks\r\nProject Update to IT Leadership\r\nIT Kick Off Party (Checkpoint Meeting)',70,2,1,276,19),(202056,10231,'2023-02-15',32,'Update PAT, WFH Log, Admin Tasks\r\nIT Kick Off Party (Checkpoint Meeting)',70,1,1,276,19),(202057,10231,'2023-02-16',32,'Update PAT, WFH Log, Admin Tasks\r\nIT Kick Off Party (Checkpoint Meeting)',70,1,1,276,19),(202058,10134,'2023-01-13',53,'Updated OP on the newly logged ON tickets:\r\n47453: BR SALE EOS2 HP MAIN HP BANNER UPDATE (JAN 13 - 26) \r\n47436: BR CNY (JAN 22) \r\n47108: BR BDO Installments FAQ Update \r\n47360: BR + METROBANK Partnership (FREE SHIPPING SCRIPT CREATION)',71,0.5,1,6,1),(202059,10231,'2023-02-17',32,'Update PAT, WFH Log, Admin Tasks\r\nBrandcom Devs Alignment\r\nPreparations for IT Kick off Party',70,3,1,276,19),(202060,10231,'2023-02-20',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202061,10131,'2023-01-16',53,'Updated tickets in OP:\r\n47452: GAP SALE EOS2 HP MAIN HP BANNER UPDATE (JAN 13 - 26) \r\n47107: GAP BDO Installment FAQ Update \r\n47435: GAP CNY (JAN 22) \r\n47358: Gap + METROBANK Partnership (FREE SHIPPING SCRIPT CREATION)',71,1,1,8,1),(202062,10231,'2023-02-21',32,'Update PAT, WFH Log, Admin Tasks\r\nAlignment with BC (Dani)',70,1,1,276,19),(202063,10231,'2023-02-22',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202064,10130,'2023-01-13',53,'Updated OP tickets: 47106: Old Navy BDO Installment FAQ Update \r\n47318: OLD NAVY Lunar New Year (Jan 22) \r\n47321: OLD NAVY EOS 3 (Jan 27 - Feb 5) \r\n47324: OLD NAVY Payday Sale (Jan 31 - Feb 1) \r\n47329: OLD NAVY Metrobank Partnership (Feb 1 - 28 \r\n47313: OLD NAVY Payday Flash Sale (Jan 15 - 16) \r\n47314: OLD NAVY Our Stores Update (Jan 13 onwards)',71,1,1,7,1),(202065,10231,'2023-02-23',32,'Update PAT, WFH Log, Admin Tasks\r\nPre alignment for brand.com update',70,1,1,276,19),(202066,10231,'2023-02-27',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202067,10130,'2023-01-13',53,'Monitoring and coordination: 46990: OLD NAVY UX Site Audit: Old Navy Active \r\n47023: OLD NAVY UX Site Audit: Girls Categories \r\n47302: OLD NAVY Secondary Promo (Jan 13-26) \r\n44375: OLD NAVY Missing Website Banners \r\n44691: OLD NAVY Friends & Family (Dec 28 - Jan 12)',71,1,1,7,1),(202068,10342,'2023-01-10',52,'01/10/23 Discussed with sir chum of pldt and request for Target date of Deployment \r\nSchedule visit tomorrow morning around 10-11am for relocation activity.',139,2,1,206,19),(202069,9919,'2023-01-16',52,'ERIC version 465 Testing - ALignment with Payroll Reps/ Creation and submission of meeting minutes',71,0.75,1,276,19),(202070,10152,'2023-02-22',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(202071,9783,'2023-01-10',52,'01/10/23 Monitoring and Controlling follow up pldt Target SDWAN Installation;Rep:waiting for materials',139,1,1,156,19),(202072,10129,'2023-01-16',53,'Weekly Alignment : Gap/BR/ON Promotional tags',71,1,1,292,1),(202073,9785,'2023-01-10',52,'01/10/23 Monitoring and Controlling  follow up pldt Target SDWAN Installation;Rep:waiting for materials',139,1,1,286,19),(202074,10129,'2023-01-16',53,'Bi-Monthly: SLCI Ecom Project Update Preparation (Meeting with BC and Channels)/ Creation of SLCI Bi-Monthly Presentation Deck',71,2,1,292,1),(202075,10129,'2023-01-16',53,'SLCI Ecom Bi-Monthly Alignment Meeting',71,0.5,1,292,1),(202076,9403,'2023-01-16',52,'SLCI OSTP POS Integration to ETP (QA Activities) - Alignment with Francis',71,0.5,1,292,1),(202077,9781,'2023-01-10',52,'01/10/23 Monitoring and Controlling follow up with Arch. Marie if cash desk already Installed Done Installation January 9,2023',139,1,1,221,19),(202078,10006,'2023-01-10',52,'01/10/23 Monitoring and Controlling Discussion with Velocity with their concern with 3ft data cabinet which is not fit on the current location \r\nOf existing cabinet at Zara Rockwell store , align with sir Jaypee Montalbo and Sir Ian on the issue of velocity',139,3,1,294,6),(202079,9403,'2023-01-16',52,'Updated working file based on QA activity list and timelines',71,1,1,276,19),(202080,10129,'2023-01-16',53,'Coordination and collaboration on SLCI BDO Installment -Prod Testing  (with BDs and BC)',71,1.5,1,292,1),(202081,10006,'2023-01-13',52,'01/13/23 ZARA HO – Acquiring Incumbent  cabling -Vendor Cablenet proposals from sir Gary with Amount Php. 269,374.00 and prepare request for review and approval of proposal to Sir Cesar',139,2,1,294,6),(202082,10232,'2023-01-11',36,'Sick Leave',71,8,1,276,19),(202083,9785,'2023-01-13',52,'01/13/2023 Request for RTPCR for Cablenet and PLDT \r\n01/13/23 Align with Ms. Julie and discuss for the Target Schedule of pldt for SDWAN installation January 16,2023\r\nAnd Target Rtpcr saturday for PLDT same with cablenet to undergo RTPCR Test \r\n\r\n\r\nTarget store opening: Jamuary 26,2023',139,2,1,286,19),(202084,9781,'2023-01-13',52,'01/13/23 Monitoring and controlling alignment/Discussion  with Arch. Marie Camrillo  to discuss the pending activity and concerns with regards on the cash desk ventilation \r\n\r\n01/13/2023 Monitoring and controlling align with Vendor- Cablenet on the status/ Pending activity of cabling works \r\n\r\nDone -Termination and regrooming',139,2,1,221,19),(202085,10232,'2023-02-24',38,'Holiday - Anniversary of the EDSA People Power Revolution',71,8,1,276,19),(202086,9883,'2023-01-13',52,'01/13/2023 Monitoring and controlling align with vendor-Cablenet Incumbent Vendor \r\nand Discuss target installation/cabling activity',139,2,1,217,19),(202087,10338,'2023-01-02',38,'Holiday',139,8,1,302,34),(202088,9911,'2023-02-27',4,'Check the issue in the calendar glitch effect whereas some logs do not display in the calendar.',137,1,1,276,19),(202089,10168,'2023-02-27',4,'Learning GIT, learning how to fix the merge conflict, how to avoid these issue, what are the things that need to put in the git ignore and as well as how to manage a broken repository. This practice will make the development faster and avoid conflict within the team.',137,2.5,1,276,19),(202090,9911,'2023-02-27',4,'Check the Activity module, edit the repo and hide the variables that is listed as enabled=false in the maintenance.',137,1,1,276,19),(202091,9911,'2023-02-27',4,'Check the Work Overview module, edit the repo and hide the variables that is listed as enabled=false in the maintenance.',137,1,1,276,19),(202092,9911,'2023-02-27',4,'Checking the issue of Sir Jimmy regarding on the multi-select. Replicating the exact scenario and identifying the problem. This will continue tomorrow as bug fixing.',137,0.5,1,276,19),(202093,9911,'2023-02-27',4,'Hide other variables in the dropdown in the ticket module. This one is a very complicated as it varies too much checking to identify which dropdown will be affected by the changes. This will continue tomorrow.',137,2,1,276,19),(202094,10006,'2023-01-16',52,'01/16/23 Zara Rockwell \r\nAlign with Vendor Velocity for the Target Installation schedule. \r\nSent Request access permit to materials permit  sir Ian and Jaypee for velocity\r\nTarget installation January 16-21,2023-aftemall hrs.',139,2,1,294,6),(202095,10070,'2023-01-16',52,'01/16/23 \r\nClarks SLPI East Wing Internet and Landline Cables, Request permit to Ms. Kimble \r\nTarget date January 17,2023,at 8am to 5pm  for Incumbent vendor cablenet .\r\n\r\n01/16/23 Acquired work permit to MS. Kimble and align with cablenet for their mobilization sent copy of access permit to Incumbent Vendor Cablenet',139,2,1,340,19),(202096,9781,'2023-01-16',52,'01/16/23 Cablenet done Termination of cables, Verify Location to Sys ops Raymond for the printer location.\r\nAlignment with sir Raymond with regards with cash desk power outlet  locations',139,2,1,221,19),(202097,10343,'2023-01-16',53,'01/16/23 Align with PLDT mobilization and request personnel name list  \r\nRequest assistance for work permit to sir Cris for team PLDT.',139,2,1,182,19),(202098,9781,'2023-01-17',52,'01/17/23 Alignment  to Project Schedule of Arch Marie In line with the upcoming completion of the Long Champ Greenbelt 5 Renovation. Joint inspection and Punchlisting on-site happening next Monday, Jan. 23, 2023 at 3pm.',139,4,1,221,19),(202099,10006,'2023-01-17',52,'[PPC Zara Trinoma CRO and Zara Trinoma Stockroom]-Request Review and Approval\r\nQuotation proposals of Trinoma CRO and Trinoma Stockroom already incorporate in ZARA Trinoma Quotation',139,4,1,294,6),(202100,10006,'2023-01-24',52,'PPC Zara Rockwell-Request review approval for 3ft Data Cabinet\r\nRequest for review and approval proposed Data Cabinet 3ft 600mmx600mm by incumbent Vendor -Velocity. And Request for PO to Ms. Janela and PO released Total Amount Php 29,500 January 24,2023 and sent Copy to velocity',139,2,1,294,6),(202101,9781,'2023-01-24',52,'Request Assistance to request 8 port switch to Admin,To be installed at Longchamp Cash desk this is used for the backbone connection to Tory Burch.',139,2,1,221,19),(202102,9783,'2023-01-24',52,'01/24/23 Email request of Ms. Yna Susara if PLDT has been successfully Installed sdwan.\r\nRep:Pldt team target installation for Pldt line will be next week.\r\nWe will request for  permit this week,im just waiting for  their team requirements for Permit to work application.\r\nTarget Installation February 10,2023 and Target Completion',139,2,1,156,19),(202103,9040,'2023-02-27',9,'Cosori Manpower & System Set Up - meeting with Homecare.',116,1,1,301,13),(202104,10006,'2023-01-24',52,'Request Review and approval to Sir Cesar Zara Trinoma Quotation Zara Trinoma Cro and Zara Trinoma Stockroom is already incorporated to Zara Trinoma Proposal.\r\nProposal approved by sir Cesar which awarded to Velocity',139,2,1,294,6),(202105,9041,'2023-02-27',147,'Coordinate with Converge for RMK WAREHOUSE (STA ANA MANILA) - CID#MC018122 DIA DOWNTIME',116,1,1,301,13),(202106,10344,'2023-01-25',50,'PRF acquired summited Merch by  for Initiate requirements gathering.',139,2,1,328,19),(202107,10345,'2023-01-25',50,'01/25/23Requirements Gathering \r\nIs this a new store opening? - Store relocation / new store concept construction\r\nStore opening Date - April 29, 2023 \r\nStore complete address - Level 1 Rustan\'s Department Store, Shangri-La Plaza Mall, EDSA corner Shaw Boulevard, Mandaluyong City, 1552, Metro Manila\r\nESD personnel in charge of the project - Arch. Dave Malabanan \r\nFloor plan - *Please see attached documents\r\nCut-out plan - *Please see attached documents\r\n*You may also view the complete store drawings here\r\nWhen can we start the survey for cabling - This may be done during our chalkline on March 2, 2023.\r\n\r\nPlease identify which of the following devices are connected to the network in the store.\r\n- 1 POS/PC \r\n- Music player to be connected to the internet (TBC)',139,2,1,190,19),(202108,10006,'2023-01-25',52,'01/25/23 Request discount to Vendor-Velocity upon request of Ms. Tin for Zara Trinoma',139,2,1,294,6),(202109,9785,'2023-01-25',52,'Monitoring and Controlling',139,1,1,286,19),(202110,9856,'2023-01-25',32,'Prepare Infra Alignment Presentation for Infra-alignment meeting',139,1,1,276,19),(202111,10162,'2023-01-26',52,'01/26/23 Release Po Total Amount PHP29,214.00 to cablenet and align with cablenet for their target mobilization',139,2,1,154,19),(202112,9883,'2023-01-26',52,'01/26/23 \r\nAlign with Vendor-Cablenet in preparation of deployment/Mobilization \r\nFollow up Ms. Janella for the PO',139,1,1,217,19),(202113,9781,'2023-01-26',52,'01/26/23 Monitoring and Controlling discuss with vendor in preparation for the store Opening January 29,2023',139,1,1,221,19),(202114,9856,'2023-01-26',32,'Infra-Alignment Meeting',139,2,1,276,19),(202115,9856,'2023-01-26',32,'Admin Tasked',139,2,1,276,19),(202117,10344,'2023-01-27',50,'Calvin Klein Ayala Center Cebu-New Store Opening -Request for Survey and Quotation\r\nTo cabling Vendor Cablenet and Velocity \r\n\r\nRequirements: \r\nNumber of POS: 1 \r\nBack office PC: No need\r\nBiometric: No need\r\nMusic player connected to the internet: 1 \r\nPeople counter: No need\r\nProject Location - 147A,lEVEL 1 STALL,AYALA CENTER CEBU,CEBU CITY ,PHILIPPINES \r\n\r\nSurvey Date: January 30-Feb. 3,2023.',139,2,1,328,19),(202118,10128,'2023-01-19',53,'Status ON HOLD Issue meeting for the order status',23,1,1,276,19),(202119,10128,'2023-01-19',53,'1. Preparation for the OOS Issue time meeting., created a deck for the \r\n2. OOS Issues Time MF Enabling Meeting',23,1.5,1,276,19),(202120,10128,'2023-01-19',53,'1. Daily Stand up meeting\r\n2. Sprint Grooming',23,2.5,1,276,19),(202121,9883,'2023-01-27',52,'01/27/23 Follow up Ms. Janella for the PO Total amount PHP34,855.00 and Release to Cablenet \r\nAnd discussed discussed the requirements prior for the permit application',139,3,1,217,19),(202122,10128,'2023-01-19',52,'Review the UX ticket for grooming',23,1,1,276,19),(202123,9781,'2023-01-27',52,'Monitoring and Controlling discuss with vendor in preparation for the store Opening January 29,2023',139,1,1,221,19),(202124,9856,'2023-01-27',32,'Administrative Tasked',139,2,1,276,19),(202125,8899,'2023-01-20',52,'Analyze and review the list of tickets done, for follow-up and development to the developer.\r\nPlan the deployment of the project in case there will be a 3rd cycle.\r\nReach out top product owner on the plan of extending the QA and potential change of the deployment',23,3,1,276,19),(202126,10042,'2023-01-20',51,'Revisit the project plan draft.\r\n- added lines in Risk and assumptions',23,1,1,276,19),(202127,10128,'2023-01-20',53,'Daily Stand-up meeting\r\nSupport to team via chat/emails and calls\r\n- True Logic, GA4, Channels concerns, BC\'s coordination',23,3,1,276,19),(202128,7314,'2023-01-23',52,'Monitoring of the Orderhive development\r\ncoordination with developer',23,1,1,276,19),(202129,10042,'2023-01-23',51,'ETP Clarification (Part2) with Sir Gabs',23,1,1,276,19),(202130,10042,'2023-01-20',52,'Briefly review the POS manual and documentation\r\n- check if this can be presented by the ETP to the team\r\n- Arrange the schedule of the everyone for the ETP demo',23,2,1,276,19),(202131,9041,'2023-02-27',147,'Coordinate AK/NW Watches Buendia Sale.',116,0.5,1,301,13),(202132,10042,'2023-01-24',51,'Re-arrange and communicate the schedule for the ETP meeting due to conflict of the ETP resources and the training department.\r\n- communicate to Rita, Sir Gabs, Fed and SSI team',23,1,1,276,19),(202133,9037,'2023-02-27',131,'Creation of new Analytical Group for Fashion and Luggage:\r\n\r\nProduct Category	Brand	Sub-Brand 1	Sub-Brand 2\r\nLuggage	American Tourister	Hard Case	Skittle NXT\r\nBackpack	American Tourister	Casual Backpack	Grayson\r\nBackpack	American Tourister	Casual Backpack	Riley\r\nBackpack	American Tourister	Casual Backpack	SWIDDLE+\r\nShoulder Bag	American Tourister	Casual Shoulder Bag	Orbit\r\nBackpack	American Tourister	Casual Backpack	Rubio',116,1,1,301,13),(202134,10143,'2023-02-27',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting',87,3,1,276,19),(202135,10128,'2023-01-23',53,'- Dev Stand-up meeting\r\n- Discussion with developer the latest update of the datalayers\r\n- Communication to Truelogic/EBG team\r\n- Usual support with EBG team and Shopstack dev via chat',23,3,1,276,19),(202136,10133,'2023-02-27',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,3,1,276,19),(202137,8899,'2023-01-23',52,'Review the Defect tickets reported\r\ncoordination with dev and QA',23,1,1,276,19),(202138,10042,'2023-01-23',52,'Monitoring and coordiantion of the following\r\n- SOW review and follow-up\r\n- Follow up the BIR schedule\r\n- Follow-up the vendor communication and release\r\n- Organizing the folder and documents for the ETP project',23,2,1,276,19),(202139,9037,'2023-02-27',131,'Request to Map - Samsonite Red Toiis C Rolling Tote c/o Hudson Tan.',116,0.5,1,301,13),(202140,10131,'2023-01-17',53,'BR & Gap Website January Refresh - Alignment with Brand and Dev',71,1,1,8,1),(202141,10135,'2023-01-17',53,'Payless Bi-Monthly Promo Alignment',71,0.5,1,264,2),(202142,9041,'2023-02-27',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(202143,10231,'2023-01-17',32,'Activity logging in PAT',71,1,1,276,19),(202144,9041,'2023-02-27',143,'standby support',116,1,1,301,13),(202145,10098,'2023-02-27',64,'Processed polling for Burberry GB4 & Solaire',133,0.5,1,159,19),(202146,9592,'2023-01-17',52,'Coordination with Cyware on the status of development  testing and fixes and target completion/ Updated Project monitoring sheet',71,1,1,276,19),(202147,10098,'2023-02-27',64,'Processed polling for Bally Rockwell, COD, GB5 & SLPI.',133,1,1,152,19),(202148,9919,'2023-01-17',52,'Monitoring and coordination on the Creation of Test DB for EXAD',71,1,1,276,19),(202149,10090,'2023-02-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(202150,9008,'2023-02-27',32,'Encoding of tasks/issues/project',133,0.5,1,276,19),(202151,9403,'2023-01-17',52,'Monitoring and coordination with ETP on the status and provisioning of the API turnover document',71,0.5,1,292,1),(202152,9008,'2023-02-27',143,'Standby Support',133,1,1,276,19),(202153,10128,'2023-01-24',53,'Dev Stand up meeting\r\nKemana Weekly update\r\nSupport order misalignment issue, GA4 and Lexer update and communications',23,3,1,276,19),(202154,9008,'2023-02-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(202155,8899,'2023-01-24',52,'Ticket review and analysis of the defects reported\r\nCommunication with PO/Dev/QA',23,3,1,276,19),(202156,9919,'2023-01-17',52,'Updated ERIC OP folder and Monitoring sheet on the status of Test DB Creations',71,1,1,276,19),(202157,10074,'2023-02-23',32,'Encoding of tasks/issues/projects to PAT.',112,0.5,0,276,19),(202158,10134,'2023-01-17',53,'Monitoring and coordination: 47542: BR HOMEPAGE REFRESH (JAN 17)',71,0.5,1,292,1),(202159,10103,'2023-02-23',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,0,276,19),(202160,10090,'2023-02-23',70,'checking and loading of sales that are not automatically loaded in the system',112,1,0,276,19),(202161,10231,'2023-01-30',32,'Aventus Schedule for APE',23,4,1,312,34),(202162,10128,'2023-01-30',53,'Dev Stand up meeting\r\nEBG BQA Introduction Meeting\r\nPreparation for the data for Shopstack hours review\r\nShopstack Hours review meeting with IT/EBG',23,2.5,1,276,19),(202163,10085,'2023-02-23',132,'Generated the following reports in pentaho (SALES & INVENTORY) and sent it to to Pottery  SFTP server. dated Feb.13-19 2023',112,0.75,0,275,19),(202164,8899,'2023-01-30',52,'Review the final list of tickets for QA and communicate with the product owner the schedule and the approach of the remaining defects for testing of new BQA team',23,1.5,1,276,19),(202165,9041,'2023-02-23',80,'connect to rgoc guest for rmk users',119,1,1,301,13),(202166,10128,'2023-01-31',53,'Trunc Show - Ferragamo Logo Update\r\ndaily standup meeting\r\nPipeline and Gitflow Improvement\r\nKemana x SSI Weekly Update',23,2.5,1,276,19),(202167,10094,'2023-02-23',69,'Rollout new MOP PaynamicsGrabPay-02222023',112,1,0,276,19),(202168,10042,'2023-01-31',51,'CRM x ETP 5.5 session',23,2,1,276,19),(202169,9039,'2023-02-24',38,'holiday',119,8,1,301,13),(202170,10095,'2023-02-23',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 15 2022 1-5th items',112,3,0,276,19),(202171,9038,'2023-02-27',133,'RMK Warehouse Duty',119,8,1,301,13),(202172,10128,'2023-01-31',53,'Review of ticket backlogs and queue for the staging bucket\r\nUpdating of the OP tickets comments and follow through with the Product Owners',23,2,1,276,19),(202173,9040,'2023-02-27',63,'attend meting with homecare brand',120,1,1,301,13),(202174,9038,'2023-02-23',133,'warehouse support for internet connection',119,1.5,1,301,13),(202175,10074,'2023-02-23',32,'Standby Support',112,0.75,0,276,19),(202176,8899,'2023-01-31',52,'Planning of the schedule with BQA on the remaining tickets for testing queue for deployment of Feb 7. Arrange the Trunc sprint and UX ticket testing',23,1.5,1,276,19),(202177,9041,'2023-02-27',143,'standby support',120,2,1,301,13),(202178,9041,'2023-02-23',143,'standby support',119,5.5,1,301,13),(202179,7314,'2023-01-27',52,'Checking of the defects and prior to the meeting\r\nDefect Review: OHI meeting',23,1.5,1,276,19),(202180,10006,'2023-01-18',52,'Inform Sir Boyet on the approved Proposals for PPC \r\n1.) Zara Trinoma CRO \r\n2.)  Zara Trinoma Stockroom\r\n\r\n01/18/23 Check and Review Proposals approved by sir Cesar if align on the store Requirements',139,3,1,294,6),(202181,7926,'2023-01-27',53,'Daily stand-up meeting\r\n- Approval on  action for  reported Magento status misalignment\r\n- Follow through on the distorted banner in Prod \r\n- Coordination with dev on the coupon issue of Channels',23,2,1,276,19),(202182,10042,'2023-01-27',51,'MSD/Training/IT - ETP POS Discovery working session',23,2.5,1,276,19),(202183,9883,'2023-01-18',52,'01/18/23Alignment meeting with Arch. Mon,with regards on the requirements needed for IT cabling .\r\n01/18/23 Discuss with Cablenet team. and request to check the homerun from Ferragamo to Givenchy if their is existing structured cabling to be utilized',139,2,1,217,19),(202184,8918,'2023-01-01',71,'Yearend IOH snapshot',94,1,1,334,14),(202185,9856,'2023-01-18',32,'Administrative Tasked',139,2,1,276,19),(202186,8918,'2023-01-03',71,'Yearend IOH snapshot report creation for all locations',94,2,1,334,14),(202187,10309,'2023-02-28',110,'Nikki emailed the discounted price of MX85. Emailed TIn for approval. Informed Emilio that we will proceed with the replacement of',81,0.75,1,1,6),(202188,10074,'2023-02-24',38,'Edsa People Power Revolution',112,8,0,276,19),(202189,10128,'2023-02-01',53,'Jana / Melody - CK Lookbook discussion',23,0.5,1,276,19),(202190,10128,'2023-02-01',53,'Dev Stand up meeting',23,0.5,1,276,19),(202191,10128,'2023-02-01',53,'Sprint Grooming Session',23,2,1,276,19),(202192,10128,'2023-02-01',53,'Offers Automation: Demo on Dev2 Environment',23,1,1,276,19),(202193,9785,'2023-01-18',52,'Monitoring and controlling',139,0.5,1,286,19),(202194,9783,'2023-01-18',52,'Monitoring and controlling  Follow up Pldt SDWAN Schedule Installation',139,0.5,1,156,19),(202195,10074,'2023-02-25',32,'Encoding of tasks/issues/projects to PAT.',112,0.5,0,276,19),(202196,10103,'2023-02-25',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,0,276,19),(202197,10162,'2023-01-30',52,'01/30/31 Monitoring and Controlling, \r\nCommunicate with Vendor for PTW Requirements prior to Initiate Request PTW',139,1,1,154,19),(202198,10090,'2023-02-25',70,'checking and loading of sales that are not automatically loaded in the system',112,1,0,276,19),(202199,7314,'2023-02-01',52,'review the pending tickets that were not fixed by the developer\r\ncommunicate with the internal team on the adjustment of the schedule and request for a new timeline for QA and development',23,1.5,1,276,19),(202200,10090,'2023-02-25',70,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA dated 02-24-23',112,0.75,0,276,19),(202201,10085,'2023-02-25',132,'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (2-24-23)',112,0.5,0,276,19),(202202,10098,'2023-02-25',64,'Processed Polling for Lacoste COD',112,0.25,0,3,19),(202203,8899,'2023-02-01',52,'- closely coordinating with the developer on the timeline of the final fix and deployment to preprod of the defect tickets\r\n- preprod deployment monitoring',23,2.5,1,276,19),(202204,10098,'2023-02-25',64,'Processed Polling for Samsonite Paseo',112,0.25,0,3,19),(202205,9883,'2023-01-30',52,'01/30/23 Monitoring and Controlling \r\nDiscuss with Vendor Requirements and target Completion.',139,2,1,217,19),(202206,10095,'2023-02-25',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 16 2022 1-6th items',112,3.75,0,275,19),(202207,9781,'2023-01-30',52,'Project Closure – Store Opening',139,2,1,221,19),(202208,10180,'2023-02-27',10,'Fixed Palawan server.',123,3,1,264,2),(202209,10180,'2023-02-27',20,'Setup new BO for Payless Batangas.',123,3,1,264,2),(202210,9856,'2023-01-30',32,'01/30/23 Verify and Check Upcoming Store opening and store without PRF and Initiation',139,2,1,276,19),(202211,10180,'2023-02-27',77,'Fixed mall sending in Payless Calasiao.',123,2,1,264,2),(202212,10074,'2023-02-27',32,'Encoding of tasks/issues/projects to PAT.',112,0.5,0,276,19),(202213,10180,'2023-02-27',10,'Troubleshoot webmail problem in Harbor.',123,2,1,264,2),(202214,10180,'2023-02-24',135,'SDWAN migration in KCC Veranza.',123,4,1,264,2),(202215,9783,'2023-01-30',52,'01/30/23 Follow target date sdwan Installation with CHUM pldt',139,1,1,156,19),(202217,10180,'2023-02-24',147,'Support SM Lucena regarding CMOS replacement.',123,1.5,1,264,2),(202218,9403,'2023-02-23',57,'Test planning and Familiarization',146,8,1,292,1),(202219,10180,'2023-02-23',69,'Fixed double eod in Festival.',123,1,1,264,2),(202220,10180,'2023-02-26',69,'Fixed double eod in Trinoma and Marquee.',123,1.5,1,264,2),(202221,10232,'2023-02-24',38,'EDSA',146,8,1,276,19),(202222,10103,'2023-02-27',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,0,276,19),(202223,10090,'2023-02-27',70,'checking and loading of sales that are not automatically loaded in the system',112,1,0,276,19),(202224,10180,'2023-02-27',135,'Assist SM North regarding adding People counter IP.',123,1,1,264,2),(202225,7314,'2023-02-27',57,'UAT Recommendation',146,8,1,276,19),(202226,10236,'2023-02-13',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202227,10237,'2023-02-13',100,'Checking of orders with issue',100,1.5,1,276,19),(202228,10237,'2023-02-13',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202229,10237,'2023-02-13',100,'Manual syncing of SKUs with Discrepancies in the marketplace FSRI',100,1,1,276,19),(202230,10180,'2023-02-22',77,'Troubleshoot Mall sending in Batangas.',123,3,1,264,2),(202231,10237,'2023-02-13',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202232,10180,'2023-02-22',79,'Email POS details in SM Manila.',123,0.5,1,264,2),(202233,10180,'2023-02-22',81,'Fixed mall connection in Payless Batangas.',123,2,1,264,2),(202234,10085,'2023-02-27',132,'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to the new muji SFTP server. dated February 26 2023',112,0.5,0,304,36),(202235,10237,'2023-02-22',93,'TRUNC: PROD and Preprod reindex  AM & PM',100,4,1,276,19),(202236,10203,'2023-02-28',81,'Check XMLs if completely uploaded to pentaho , Daily Mall Sending Reminder',93,1,1,294,6),(202237,10095,'2023-02-27',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 19 2022 1-6th items',112,2,0,276,19),(202238,10237,'2023-02-22',99,'creating Lacoste Magento PROD account and providing support',100,1.75,1,276,19),(202239,10203,'2023-02-28',88,'Daily Egc Back-UP',93,0.5,1,294,6),(202240,10237,'2023-02-22',98,'Checking of OH inventory with discrepancies',100,1,1,276,19),(202241,10236,'2023-02-22',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202242,10098,'2023-02-27',64,'Processed Polling for Lacoste Zamboanga',112,0.25,0,3,19),(202243,10237,'2023-02-22',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202244,10180,'2023-02-28',77,'Regenerate and sent missing text files in Payless Harbor.',123,0.5,1,264,2),(202245,10098,'2023-02-27',64,'Processed Polling for Lacoste Malate',112,0.25,0,3,19),(202246,10203,'2023-02-28',67,'Uploading remaining XML file',93,0.5,1,294,6),(202247,10098,'2023-02-27',64,'Processed Polling for Lacoste Uptown',112,0.25,0,3,19),(202248,10237,'2023-02-22',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(202249,10098,'2023-02-27',64,'Processed Polling for Lacoste Terraces',112,0.25,0,3,19),(202250,10098,'2023-02-27',64,'Processed Polling for Lacoste Galleria',112,0.25,0,3,19),(202251,10180,'2023-02-18',10,'Troubleshoot server malfunction in Palawan.',123,4,1,264,2),(202252,10098,'2023-02-27',64,'Processed Polling for Lacoste Trinoma',112,0.25,0,3,19),(202253,10236,'2023-02-23',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202254,10180,'2023-02-18',69,'Fixed Double eod in Centrio.',123,1,1,264,2),(202255,10237,'2023-02-23',100,'Checking of orders with issue',100,1,1,276,19),(202256,10237,'2023-02-23',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202257,10237,'2023-02-23',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202258,10180,'2023-02-18',135,'Fixed looping connection in District Cavite.',123,2,1,264,2),(202259,10090,'2023-02-23',70,'checking and loading of sales that are not automatically loaded in the system',109,2,1,276,19),(202260,10237,'2023-02-23',93,'TRUNC: PROD and Preprod reindex  AM and PM',100,2.5,1,276,19),(202261,10313,'2023-01-23',32,'Checking Project Update and Project Status of Vendor \r\nProvide contact details of Vendor  to sir Cesar for  reference.',139,2,1,276,19),(202262,10237,'2023-02-23',99,'creating Lacoste Magento PROD account and providing support',100,1.5,1,276,19),(202263,10098,'2023-02-27',64,'Processed Polling for Lacoste Cebu',112,0.25,0,3,19),(202264,10237,'2023-02-24',99,'Magento PROD site support',100,6,1,276,19),(202265,10345,'2023-01-23',50,'01/23/23 PRF Received and Initiate Requirements gathering',139,1,1,190,19),(202266,9087,'2023-02-23',143,'Support and monitoring.',123,7,1,264,2),(202267,9087,'2023-02-17',143,'Support and monitoring.',123,3,1,264,2),(202268,9087,'2023-02-15',143,'Support and monitoring.',123,3,1,264,2),(202269,9087,'2023-02-08',143,'Support and monitoring.',123,1.5,1,264,2),(202270,9087,'2023-02-20',143,'Support and monitoring.',123,2,1,264,2),(202271,9785,'2023-01-23',53,'support team cablenet and Pldt for access permit and coordination with Gencon to complete and finalize IT activity prior for store Opening January 25,2023',139,2,1,286,19),(202272,9781,'2023-01-23',52,'Monitoring and Controlling \r\nCoordinate with Vendor and Arch. Marie for the store opening January 30,2023',139,1,1,221,19),(202273,10080,'2023-02-23',139,'Checking the JAN COS Concessionaire',109,3,1,276,19),(202274,10219,'2023-02-24',38,'Public holiday - Day off for People Power Anniversary',74,8,1,276,19),(202275,10162,'2023-01-23',52,'Monitoring and Controlling \r\ncoordinating with vendor cabling',139,1,1,154,19),(202276,9783,'2023-01-23',52,'Monitoring and Controlling \r\nFollow up Pldt for the target date SDWAN installation',139,1,1,156,19),(202277,10218,'2023-02-24',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(202278,10218,'2023-02-25',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(202279,10218,'2023-02-26',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(202280,10218,'2023-02-27',29,'SYSTEMS ADMINISTRATION\r\n\r\nOutlook/Exchange Server Management. \r\nVeeam Backup & Replication Server Management. \r\nLexer SFTP Server Management. \r\nActive Directory / Domain Controller Management.\r\nWindows Server Administration.\r\nLinux Server Administration.\r\nDaily support to all system administration related service requests and incidents. \r\nStrict daily monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. \r\nProvide proactive actions to minimize issues occurring on different machines. \r\nProvide immediate response and on the spot solutions to all VM server related service requests and incidents. \r\nProvide service standards on all end users and ensure their service requests are resolved with the highest satisfaction rating.\r\nPerforms other related duties as assigned. \r\n\r\nGOOGLE WORKSPACE (EMAIL) ADMINISTRATION\r\n\r\nGoogle Workspace Account Management.\r\nGoogle Workspace Email/Distribution Group Management.\r\nGoogle Workspace License Management. \r\nGoogle Workspace Calendar/Resources Management. \r\nGoogle Workspace related documentation. \r\nOffboarding Process for Resigning Employees. \r\nDaily support to all email administration related service requests and incidents. \r\nMonitors and maintains the effectiveness of the company\'s email system. \r\n\r\nSECURITY\r\n\r\nCrowdStrike Falcon Administration (Endpoint Security for more or less 2000 machines)\r\nEmail Spam, Phishing and Malware Response (GSuite)\r\nSophos Appliance Management (Exchange Email Filter)\r\n\r\nNETWORK\r\n\r\nDHCP Server Management. \r\nProxy Servers Management. \r\nRGOC Guest WIFI Connection Management.\r\n \r\nDATA CENTER ADMINISTRATION\r\n\r\nDaily support to all data center administration related service requests and incidents. \r\nNAS Management. \r\nServer Room Temperature Monitoring and Management. \r\nServer room UPS units Management.\r\nAll IT Systems and data center related documentation. \r\n\r\nGOOGLE CLOUD PLATFORM (GCP) \r\n\r\nIAM & Admin Management.',74,9,1,276,19),(202281,10098,'2023-02-23',64,'Processed polling for Dune BHS.',109,0.5,1,276,19),(202282,10218,'2023-02-28',29,'SYSTEMS ADMINISTRATION\r\n\r\nOutlook/Exchange Server Management. \r\nVeeam Backup & Replication Server Management. \r\nLexer SFTP Server Management. \r\nActive Directory / Domain Controller Management.\r\nWindows Server Administration.\r\nLinux Server Administration.\r\nDaily support to all system administration related service requests and incidents. \r\nStrict daily monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. \r\nProvide proactive actions to minimize issues occurring on different machines. \r\nProvide immediate response and on the spot solutions to all VM server related service requests and incidents. \r\nProvide service standards on all end users and ensure their service requests are resolved with the highest satisfaction rating.\r\nPerforms other related duties as assigned. \r\n\r\nGOOGLE WORKSPACE (EMAIL) ADMINISTRATION\r\n\r\nGoogle Workspace Account Management.\r\nGoogle Workspace Email/Distribution Group Management.\r\nGoogle Workspace License Management. \r\nGoogle Workspace Calendar/Resources Management. \r\nGoogle Workspace related documentation. \r\nOffboarding Process for Resigning Employees. \r\nDaily support to all email administration related service requests and incidents. \r\nMonitors and maintains the effectiveness of the company\'s email system. \r\n\r\nSECURITY\r\n\r\nCrowdStrike Falcon Administration (Endpoint Security for more or less 2000 machines)\r\nEmail Spam, Phishing and Malware Response (GSuite)\r\nSophos Appliance Management (Exchange Email Filter)\r\n\r\nNETWORK\r\n\r\nDHCP Server Management. \r\nProxy Servers Management. \r\nRGOC Guest WIFI Connection Management.\r\n \r\nDATA CENTER ADMINISTRATION\r\n\r\nDaily support to all data center administration related service requests and incidents. \r\nNAS Management. \r\nServer Room Temperature Monitoring and Management. \r\nServer room UPS units Management.\r\nAll IT Systems and data center related documentation. \r\n\r\nGOOGLE CLOUD PLATFORM (GCP) \r\n\r\nIAM & Admin Management.',74,9,1,276,19),(202283,10103,'2023-02-23',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1.5,1,276,19),(202284,10074,'2023-02-23',32,'Encoding of tasks/issues/projects to PAT.',109,0.5,1,276,19),(202285,10236,'2023-02-20',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202286,10237,'2023-02-20',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202287,10237,'2023-02-20',94,'Product and stock sync all brands',100,2,1,276,19),(202288,10237,'2023-02-20',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202290,10237,'2023-02-20',100,'Checking of orders with issue',100,1,1,276,19),(202291,10236,'2023-02-21',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202292,10237,'2023-02-21',100,'Checking of orders with issue',100,1,1,276,19),(202293,10237,'2023-02-21',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202294,10237,'2023-02-21',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,2,1,276,19),(202295,10075,'2023-02-24',38,'Holiday (Edsa Revolution)',109,8,1,276,19),(202296,10237,'2023-02-21',94,'Product and stock sync all brands',100,1.5,1,276,19),(202297,10236,'2023-02-14',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202298,10237,'2023-02-14',100,'Checking of orders with issue',100,1,1,276,19),(202299,10237,'2023-02-14',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202300,10237,'2023-02-14',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202301,10237,'2023-02-14',100,'Checking of Lacoste SKUs with discrepancies in marketplace',100,2,1,276,19),(202302,10237,'2023-02-14',94,'Product and stock sync all brands',100,1,1,276,19),(202303,10236,'2023-02-21',32,'Order#3000002073 Validation 21',100,1,1,276,19),(202304,10143,'2023-02-09',126,'HO Duty / Store Support',103,8,1,276,19),(202305,10236,'2023-02-22',32,'[Pre] Meeting Maintenance - AS/400 Systems\' ESB & PM - 4th Qtr of 2022. 22',100,0.5,1,276,19),(202306,10143,'2023-02-10',126,'HO Duty / Store Support',103,8,1,276,19),(202307,10236,'2023-02-15',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202308,10236,'2023-02-16',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202309,10143,'2023-02-23',126,'HO Duty / Store Support',103,8,1,276,19),(202310,10236,'2023-02-17',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202311,10237,'2023-02-15',100,'Checking of orders with issue',100,1,1,276,19),(202312,10237,'2023-02-15',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2.5,1,276,19),(202313,10143,'2023-02-24',38,'Holiday',103,8,1,276,19),(202314,10237,'2023-02-15',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202315,9883,'2023-01-19',52,'01/19/23 Alignment meeting with Arch. Mon and Gencon Danilo for IT Cabling',139,2,1,217,19),(202316,10237,'2023-02-15',20,'installation of Lacoste IAP',100,1,1,276,19),(202317,10237,'2023-02-16',100,'Checking of orders with issue',100,1,1,276,19),(202318,10128,'2023-02-02',53,'EBG BC and brand/ IT meeting for the Look book\r\nFollow up meeting for the internal team',23,1,1,276,19),(202319,10237,'2023-02-16',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2.5,1,276,19),(202320,10237,'2023-02-16',94,'Product and stock sync all brands',100,1,1,276,19),(202321,10128,'2023-02-02',53,'Meta Catalog / Ads Issue meeting and alignment',23,0.5,1,276,19),(202322,10237,'2023-02-17',100,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(202323,10128,'2023-02-02',53,'Stand up meeting',23,0.5,1,276,19),(202324,10236,'2023-02-16',32,'SSI <> Anchanto: Weekly Catch-up 16',100,0.5,1,276,19),(202325,10128,'2023-02-02',53,'Trunc Support via chat and adhoc meetings',23,2,1,276,19),(202326,10236,'2023-02-17',32,'SSI x Paynamics: Trunc payment status issue',100,1,1,276,19),(202327,10231,'2023-02-02',32,'One one One with TM',23,1,1,276,19),(202328,10237,'2023-02-17',100,'Checking of orders with issue',100,1,1,276,19),(202329,10128,'2023-02-02',53,'Trunc Sprint and UX ticket release for BQA testing\r\nAnalyze the list of tickets and the estimates provided by the BQA',23,1,1,276,19),(202330,10237,'2023-02-17',99,'checking of lacoste PROD site EBG users',100,1,1,276,19),(202331,10237,'2023-02-17',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202332,10237,'2023-02-17',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(202333,10237,'2023-02-18',133,'Weekend Support for EBG',100,7,1,276,19),(202334,10042,'2023-02-03',51,'ETP Deck preparation for Leadership update',23,2,1,276,19),(202335,10143,'2023-02-01',80,'Checking / Isolation HO Connection',103,1,1,209,19),(202336,10103,'2023-02-23',65,'Coordinated the wrong hierarchy of Cortefiel items to SysDevs team',109,0.5,1,348,19),(202337,10143,'2023-02-01',78,'Check POS Concern / Update POS / Check VDI',103,1,1,276,19),(202338,10236,'2023-02-28',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202339,10236,'2023-02-27',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(202340,10143,'2023-02-01',80,'Assist Polling / Check HO Connection',103,1,1,184,19),(202341,10237,'2023-02-27',100,'Checking of orders with issue',100,0.75,1,276,19),(202342,10090,'2023-02-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(202343,10143,'2023-02-01',89,'Reprint Terminal Reading / Check & Update POS / Check HO Connection',103,1,1,182,19),(202344,10237,'2023-02-27',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,2,1,276,19),(202345,10237,'2023-02-27',100,'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands',100,2,1,276,19),(202346,10237,'2023-02-27',101,'Checking of GAP and BR SKUs with issue reported by sir John',100,1.5,1,276,19),(202347,10143,'2023-02-01',87,'Check VDI / Check POS Concern',103,1,1,189,19),(202348,10132,'2023-02-01',126,'Check / Update Email and tickets',103,1,1,276,19),(202349,10091,'2023-02-28',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(202350,10105,'2023-02-28',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(202351,10080,'2023-02-27',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated February 13, 2023 to February 19, 2023.Compared the sales if tallied. Sent it to the principal. Advised the merchandising',109,2,1,348,19),(202352,8899,'2023-02-03',52,'UX improvement defects for checking and resolution of developers. Chasing the completion of the tickets, coordination with the PO and BQA for the final decision to push through with the deployment on Feb 7.',23,2,1,276,19),(202353,10080,'2023-02-27',138,'Checked the Kate Spade partial weekly sales report from February 19 to February 25, 2023. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(202354,10143,'2023-02-28',81,'To check the mall Connection of Mac Abreeza and the connection is now up.',102,0.75,1,276,19),(202355,10143,'2023-02-28',78,'To check the EOD of BBar U.P town and the EOD is now okay and working',102,0.75,1,276,19),(202356,8144,'2023-02-28',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(202357,8143,'2023-02-28',78,'initframs',83,0.5,1,138,19),(202358,8143,'2023-02-28',78,'initframs',83,0.5,1,226,19),(202359,9083,'2023-02-27',143,'CSQ Standby Support',83,2,1,276,19),(202360,10080,'2023-02-27',139,'Checking the JAN COS Concessionaire',109,0.5,1,348,19),(202361,10094,'2023-02-27',69,'Rollout the Grabpaynamics in SSI brands',109,2.5,1,276,19),(202362,9856,'2023-01-19',32,'Infra alignment Meeting and align with Sir Alex on the existing Projects',139,1,1,276,19),(202364,10346,'2023-01-31',50,'01/31/23 Acquired Floor Plan fro sir Arch. Dave Requirements  2 Mall Sending and 1 Lan Request \r\n01/31/23 Request for PRF to Ms. Kimble',139,2,1,340,19),(202365,10162,'2023-01-31',52,'01/31/23 Follow up permit to Ms. \r\nMeriam Deypalan',139,1,1,154,19),(202367,10202,'2023-02-28',77,'Insert Data for mall sending 3524 - 902',93,0.5,1,1,6),(202368,10006,'2023-01-31',52,'01/31/23Aquired discount to Velocity upon request of Ms. Tin \r\n\r\n01/31/23 Request for review and approval Proposal from Velocity with discount for Zara Trinoma to sir Cesar \r\n01/31/23  Zara Trinoma [Zara Trinoma Cro and Zara Trinoma Stockroom] Proposal with Discount. From PHP  728,932.00 Down to PHP 710,000.00 with Discount Amounting PHP 18,932.00 Only .',139,5,1,294,6),(202369,10232,'2023-02-24',32,'Official Holiday',23,8,1,302,34),(202370,10202,'2023-02-28',119,'Request for PO deletion - ICG',93,0.25,1,268,9),(202371,10232,'2023-02-16',32,'Sick Leave',23,8,1,297,34),(202372,10202,'2023-02-28',126,'record, print, email POs for vendors',93,0.5,1,294,6),(202373,10202,'2023-02-28',119,'Manual Process of POs and Transfers for Brands',93,1,1,294,6),(202374,10128,'2023-02-03',53,'Trunc Sprint Support via chat and emails',23,1,1,276,19),(202375,9856,'2023-01-20',32,'Administrative Tasked \r\nCoordinate with Vendors for Project Update and Status',139,8,1,276,19),(202376,10042,'2023-02-03',52,'Coordinating the ETP POS installation and configuration. All sysops POS issues being raised to ETP c/o Fed\r\nReview the responses of Fed on the Worksheet document inquries of MSD/Audit and Finance',23,2,1,276,19),(202377,9842,'2023-02-28',126,'Infobuilder HR Visit for Doc Inspection',140,1,1,276,19),(202378,9842,'2023-02-28',126,'NMS Tech, Inc. Visit for Doc Inspection',140,1,1,276,19),(202379,10337,'2023-02-28',126,'MPC Merchandising Coordination on Task No. 5 Completion',140,2,1,304,36),(202380,10337,'2023-02-28',126,'Coordination with MSD on Required Project Documentation Processes',140,2,1,304,36),(202381,10202,'2023-02-28',104,'RTS for MOA. Find it in the Pentaho. Coordinate with Mark. Verified it and inform Carlyn.',81,2,1,1,6),(202382,10202,'2023-02-28',9,'Meeting with Liam for the transfer of old POS to Christian and Raymond. Emailed the group for the schedule pick up',81,0.5,1,294,6),(202383,9083,'2023-02-23',143,'CSQ Standby Support',98,4.5,1,276,19),(202384,9083,'2023-02-24',143,'CSQ Standby Support',98,5.5,1,276,19),(202385,10203,'2023-02-28',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(202386,8229,'2023-02-24',126,'PAT Logging',98,0.5,1,276,19),(202387,10143,'2023-02-28',78,'To assist vevencio for the Installation of CRM and installation of Mall sending of SPF ATC',102,0.75,1,276,19),(202388,9083,'2023-02-27',143,'CSQ Standby Support',98,5.5,1,276,19),(202389,9937,'2023-02-28',105,'Ask Ms. Tin approval for the installation and purchasing of RFID antenna at the 3 stores',81,0.25,1,1,6),(202390,9019,'2023-02-28',129,'Daily Sales update/ uploading of sales.',122,1.5,1,264,2),(202391,8229,'2023-02-27',126,'PAT Logging',98,0.5,1,276,19),(202392,9018,'2023-02-28',32,'Daily e-mail check and replies.',122,0.5,1,264,2),(202393,8229,'2023-02-28',126,'PAT Logging',98,0.5,1,276,19),(202394,8144,'2023-02-28',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(202395,8144,'2023-02-24',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(202396,10006,'2023-02-02',52,' 02/02/23 ZARA CEBU and BERSHKA AURA- Request Review and Approval to Sir Cesar',139,1,1,294,6),(202397,8144,'2023-02-27',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(202398,8918,'2023-02-27',69,'SPOS EOD Support',96,1.5,1,4,14),(202399,10006,'2023-02-02',52,'02/02/23 Acquired onsite network cabling survey result and requirements conducted last December 2023 for ZARA GLORIETTA. Two network vendor joint the survey Cablenet and Velocity\r\n\r\nTOTAL NODES = 5 \r\nIncluded 3Feet size Data cabinet, installation and dismantle of old data cabinet.\r\nThe installed wiring solution must be a twisted pair U/UTP Cat. 6 cable type with I/O plate.\r\nI/O plate for all nodes.',139,2,1,294,6),(202401,9017,'2023-02-28',32,'PAT Daily Activity Log',122,0.5,1,264,2),(202402,8987,'2023-02-28',69,'Check and trouble shoot connectivity of SM Clark.',122,0.5,1,264,2),(202403,9883,'2023-02-02',52,'02/02/2023 Givenchy GB4 - Approved work permit and Coordinate with Brian Cablenet for the homerun location and Provision for Music player',139,1,1,217,19),(202404,10344,'2023-02-02',52,'Calvin Klein Ayala Center Cebu-New Store Opening Requirements to Ms. Kathleen Marie San Gabriel\r\n\r\nRequirements \r\nIs  this a new store opening? - Yes\r\nStore opening Date - Target opening is mid March\r\nStore complete address - Stall L147A, Level 1, Ayala Center Cebu\r\nESD personnel in charge of the project - Arch. Dave Malabanan\r\nFloor plan - Already sent by Arch. Dave\r\nCut-out plan\r\nWhen can we start the survey for cabling - Target mobilization of contractor is by Feb 6\r\n\r\nPlease identify which of the following devices are connected to the network in the store.\r\n\r\nNumber of POS - 1\r\nBack office PC - no need\r\nBiometric - no need\r\nMusic player connected to the internet - 1\r\nPeople counter - no need (If possible to request similar to CK Rockwell\'s foot counter if no additional cost)',139,1,1,276,19),(202405,9133,'2023-02-28',117,'Meeting with Omar for support on the Google Cloud Enterprise',84,1,1,292,1),(202406,9856,'2023-02-02',32,'Infra alignment meeting',139,1,1,276,19),(202407,9856,'2023-02-02',32,'Administrative Tasked',139,1,1,276,19),(202408,8732,'2023-02-28',128,'Test Scnearios for Rewards for M&S Online UAT',96,2.5,1,4,14),(202409,8918,'2023-02-28',65,'MW, KW and Lingerie Price Event',96,1,1,4,14),(202410,8732,'2023-02-28',128,'LC Driver not Loaded',96,0.5,1,4,14),(202411,8237,'2023-02-28',69,'Encountered JDAX Error',96,1,1,4,14),(202412,10338,'2023-02-24',38,'Holiday',139,8,1,302,34),(202413,8655,'2023-02-28',126,'Supplier Quote Request for Backoffice PC Replacements, New Laptop and PO for Sketch UP',96,1,1,4,14),(202414,9018,'2023-02-28',32,'SOD - email checking and replies',82,0.5,1,264,2),(202415,10180,'2023-02-28',9,'SOD concerns and IT update',82,1,1,264,2),(202416,9020,'2023-02-28',80,'Wifi configuration for EBG',82,0.5,1,264,2),(202417,10180,'2023-02-28',80,'SDWAN coordination and scheduling , support and follow up',82,3,1,264,2),(202418,10347,'2023-02-06',50,'02/06/23Muji Cafe in Muji Shangri-La EDSA EastWing.  A new Muji Cafe location will be set up within the existing Muji EastWing area.  This will require an additional cabling requirement for the Muji Cafe location.   Target opening is April 2023.\r\nNew stores in SM North EDSA North Towers.  Muji Retail and Muji Cafe.  These stores are facing each other but will operate independently.\r\nStart to Initiate Requirements Gathering',139,1,1,317,19),(202419,10180,'2023-02-28',69,'Roving POS support with Cyware',82,0.75,1,264,2),(202420,10006,'2023-02-06',52,'Stradivaruis Cebu Proposal with Discount -Request Review and Approval\r\nrequest for review and approval of Vendor-Velocity Discounted Proposal for Stradivaruis Cebu to Sir Cesar \r\n\r\nInform sir Ian and Sir Boyet on the discouted proposal',139,2,1,294,6),(202421,10303,'2023-02-28',32,'FTC - discussion with Sally',82,1.5,1,264,2),(202422,10202,'2023-02-28',9,'Interview applicant for Niel replacement',81,0.5,1,294,6),(202423,9883,'2023-02-06',52,'Verify existing stob out of mall sending, coordinate with Arch. Mon AND Brian Velayo to confirm with admin \r\n\r\nApproved permit extension,Time change to morning and Nightshift Activity',139,2,1,217,19),(202424,10264,'2023-02-28',2,'Reviewed the release notes for the new enhancement in ERIC B465 for Alphalist and BIR 2316 reports.',104,1,1,276,19),(202425,10143,'2023-02-28',78,'To check the Transaction of Swarovski Trinoma and the transaction is now working',102,0.5,1,276,19),(202426,10143,'2023-02-28',80,'TO follow up the pending H.O connection problem to the provider.',102,0.25,1,276,19),(202427,10090,'2023-02-28',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',132,2,1,276,19),(202428,10080,'2023-02-28',139,'checking sales audit spreadsheet',132,2,1,276,19),(202429,10098,'2023-02-28',64,'Processed polling for American Tourister Gateway, Malate, Trinoma & Cebu.',133,1,1,215,19),(202430,10074,'2023-02-28',32,'makeroom putty feb 25 2023',132,0.5,1,153,19),(202431,10090,'2023-02-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',133,3,1,276,19),(202432,10074,'2023-02-28',32,'putty furla cod date feb 20 2023',132,0.25,1,276,19),(202433,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT.',132,0.25,1,276,19),(202435,10074,'2023-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(202436,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT.',133,0.5,1,276,19),(202437,10074,'2023-02-28',32,'CLOSING TIKCETS SPICEWORKS',132,1,1,276,19),(202438,10283,'2023-02-28',2,'Run sales refresh for the following brands for the month of January 2023: Charriol, Polo Ralph Lauren, DKNY, Makeroom, NineWest, Swarovski, Ermenegildo Zegna, Marc Jacobs Int\'l, Salvatore Ferragamo, Anne Klein,  and Kenneth Cole then validated from the sales checker.',104,2,1,276,19),(202439,10074,'2023-02-28',32,'Updating my Salmon.',133,0.75,1,276,19),(202440,10074,'2023-02-28',32,'Closed Tickets in Spiceworks',133,1.5,1,276,19),(202441,10074,'2023-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(202442,8594,'2022-12-30',38,'Rizal Day',94,8,1,4,14),(202443,10259,'2023-02-28',2,'Assisted with the concern of Ms. Rose Quilatis with packaging materials that are not reflected in the PO reports. Validated the data and PO numbers from JDA and Pentaho. Trigger PO refresh and Masterfile refresh but the problem still occurs. Coordinate the data ingestion to Mark, upon generating the report, the data is now reflected. This is now okay as confirmed by Ms. Rose via Chat.',104,1.5,1,158,19),(202444,10263,'2023-02-28',2,'Resolved the discrepancy for TL#286877 with CP#24873 reported by Mike Angelo Dumalanta and TL#286894 with CP#24876,24879, and 25028 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(202445,10262,'2023-02-28',2,'Processed item creation for Lacoste, Women\'s Secret, and Longchamp requested by Sir Mark Monillas.',104,0.75,1,276,19),(202446,10110,'2023-02-28',17,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from February 28, 2023',104,1,1,276,19),(202447,8240,'2023-02-28',132,'Generate and send B2B Sales and Stocks 02/27/23',96,1.5,1,4,14),(202448,10204,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(202449,9019,'2023-02-28',129,'Uploaded sales of the stores',121,1.5,1,264,2),(202450,9024,'2023-02-28',134,'Assist in EWMS Concern - Not syncing in scanner, Discrepancy error',121,3,1,264,2),(202451,9019,'2023-02-28',129,'ETL and generate reports and coordinates with Ms. Sally',121,0.75,1,264,2),(202452,9019,'2023-02-28',129,'Force accept sales',121,0.5,1,264,2),(202453,9937,'2023-02-28',105,'Prepared the document and asked CAV for e-signature for the proposal for Checkpoint',81,0.5,1,1,6),(202454,9020,'2023-02-28',134,'Assist in EWMS Store module in Training.',121,2,1,264,2),(202455,9017,'2023-02-28',32,'PAT log',82,0.5,1,264,2),(202456,8915,'2023-02-28',80,'Please check Global Protect not working- LLYAP',96,0.5,1,4,14),(202457,10090,'2023-02-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,0,276,19),(202458,10103,'2023-02-28',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,0,276,19),(202459,9041,'2023-02-28',80,'connect RMK users to rgoc guest wifi',120,1,1,301,13),(202460,10103,'2023-02-28',64,'remote F&F Paseo and checked the retail program',111,0.25,0,271,19),(202461,9041,'2023-02-28',89,'check samsung printer - PAD',120,1,1,301,13),(202462,10098,'2023-02-28',64,'perform polling for SOD',111,0.25,0,276,19),(202463,9083,'2023-02-28',143,'CSQ Standby Support',83,5,1,276,19),(202464,10098,'2023-02-28',64,'performed polling for F&F Paseo',111,0.5,0,271,19),(202465,9041,'2023-02-28',86,'back up files and restore files, set up new laptop for ms Pamela tanjutco',120,4,1,301,13),(202466,10098,'2023-02-28',64,'polling for swarovski Rockwell',111,0.25,0,209,19),(202467,9036,'2023-02-28',32,'Update and assessment of PC',120,2,1,301,13),(202468,10335,'2023-02-28',4,'Apply modifications to main procedure, add new function for JDA interface calls, Modify work file data structure, add new fields for processing, recompile in dev environment. Add new record format in display file, align heading, labels, input fields and output fields.',26,4,1,276,19),(202469,10143,'2023-02-28',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(202470,10080,'2023-02-28',124,'start checking of COS for Feb',111,1,0,276,19),(202471,10127,'2023-02-28',4,'Monitor all servers for active job in MSGW status, found multiple jobs in Prod6, job TRF124JQ, POM744JQ  in msgw, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLNUP in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.',26,1.5,1,276,19),(202472,10074,'2023-02-28',32,'PAT encoding',111,0.25,0,276,19),(202473,10127,'2023-02-28',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.',26,1,1,276,19),(202474,10133,'2023-02-28',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,3,1,276,19),(202475,10128,'2023-02-28',4,'Lexer Newsletter Deployment and Testing',78,2,1,276,19),(202476,10103,'2023-02-28',143,'standby support',111,1,0,276,19),(202477,10128,'2023-02-28',145,'Offers Automation Initial Demo',78,1,1,276,19),(202478,10127,'2023-02-28',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(202479,10128,'2023-02-28',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(202480,9983,'2023-02-28',9,'Jaypee update the cabling works. FOC going to external warehouse and in-house wiring',81,0.25,1,1,6),(202481,10159,'2023-02-28',39,'Commute from office',78,2,1,276,19),(202482,10128,'2023-02-28',145,'Urgent: Fix for Trunc Paynamics issue',78,1,1,276,19),(202483,9568,'2023-02-28',9,'Jaypee updated the status of the cabling and in-house wiring for the store',81,0.25,1,266,8),(202484,9810,'2023-02-28',9,'Jaypee updated the status of the cabling and in-house wiring for the store',81,0.25,1,268,9),(202485,10128,'2023-02-28',145,'Discussion: related to Callback and Failed payment- Paynamics.',78,1,1,276,19),(202486,10128,'2023-02-28',41,'OP: 47705- Testing',78,0.5,1,276,19),(202487,9041,'2023-02-23',143,'HO support for any issues regarding email, installation of COOP and Sales Commission.',117,8,1,301,13),(202488,10128,'2023-02-28',53,'Dev Stand-up meeting\r\nAdhoc call with DP and Jerwin regarding the Paynamics logs and failed payment\r\nSupport on the missing shipping breakdown reported by Ops\r\nMeeting with Paynamics regarding status misalignment\r\nOffers Automation demo',23,3.5,1,276,19),(202489,10231,'2023-02-28',32,'PAT updating',23,1,1,276,19),(202490,9041,'2023-02-24',143,'IT Support for HO, email backup and other concerns.',117,8,1,301,13),(202491,10128,'2023-02-28',53,'Checking of the Lexer remaining items for development. Monitoring the requirement will be developed and deployed whithin the day\r\nCoordinating with the True Logic view and select promotion tags\r\nCoordination with Ematic c/o Violy',23,2,1,276,19),(202492,9041,'2023-02-27',35,'Process Important Documents.',117,8,1,301,13),(202493,9041,'2023-02-28',143,'Support for SPRS, Payroll backup and philhealth.',117,8,1,301,13),(202494,8987,'2023-02-28',65,'Creation of new user account in JDA. Advice the store via e-mail',122,0.75,1,264,2),(202495,8987,'2023-02-28',134,'TL Assistance for SM North. Check the TL in the e-WMS Portal and forward the issue to System Development Team.',122,0.5,1,264,2),(202496,10202,'2023-02-28',77,'9128 - Re-upload mall sending sales requested by mall admin',93,0.25,0,294,6),(202497,10202,'2023-02-28',69,'8003 - consolidation of SPOS and server for safe keeping',93,1,1,295,6),(202498,10128,'2023-02-28',53,'Review the list of tickets for Developer\'s review and assessment.',23,0.5,1,276,19),(202499,8918,'2023-02-28',117,'Attended a meeting regarding S&D signing proposal & RA concerns',95,1.5,1,4,14),(202500,9020,'2023-02-28',49,'e-Com Daily Sales Update and support.',122,0.75,1,264,2),(202501,8918,'2023-02-28',128,'Conduct a testing on M&S Rewards Online - UAT based on the given scenario for 2 sample customers.',95,4.5,1,4,14),(202502,8918,'2023-02-28',124,'Generate and send a mall sending sales report from M&S Rockwell for Finance monthend rental reference.',95,0.5,1,4,14),(202503,8987,'2023-02-28',53,'On Line Support at the stores. Attend to incoming concerns and issue from time to time. E-mails, call, e-WMS, chat.',122,3,1,264,2),(202504,8390,'2023-02-28',5,'Ongoing with the delivery document',55,2,1,276,19),(202505,8390,'2023-02-28',4,'Ongoing with the refresh of brandcom 2023',55,3,1,276,19),(202506,9801,'2023-02-28',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,3,1,276,19),(202507,9017,'2023-02-28',32,'PAT daily logs.',118,0.5,1,264,2),(202508,9020,'2023-02-28',32,'Checked emails and requests. Send accordingly to concerned department. Coordinated with Sir Dens for the new ESRI request then to Sir Gabs.',118,1,1,264,2),(202509,9020,'2023-02-28',65,'Validated the follow request for JDA account of new store head. Confirmed via email that this is not yet email for creation of the account. Coordination with Maiky and Belle. Sent out the request to Arnel of Infra.',118,1,1,264,2),(202510,9020,'2023-02-28',32,'Continuation of the Excel file error of FTC with Marzen and Sir Dens. Confirmation of the license or Ms Joy and Sharma. Quick meeting with Sir Dens on the update. Coordinate with Stephanie and Ever regarding the laptop.',118,2,1,264,2),(202511,9019,'2023-02-28',129,'Validation of the reports and sent email to Merchandising group.',118,2,1,264,2),(202512,10128,'2023-02-27',53,'Adhoc call with Mai and Crissy and Shopstack on the Free Shipping for Brand specific and Institutional. Discussing the Shipping Cap\r\nadditional communication to the developer after the discussion and meeting',23,2.5,1,276,19),(202513,10158,'2023-02-28',32,'filling out PAT',76,0.5,1,276,19),(202514,10310,'2023-02-28',4,'Created new TBL_MASTERFILE_MVT, inserted data in tblshipment from 171, inserted data to TBL_MASTERFILE_MVT from tblshipment and run the Update Period KTR then validated and tested with Law',16,2,1,1,6),(202515,10160,'2023-02-28',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP; Transferring of Inbound/Outbound Files',76,3.5,1,276,19),(202516,7314,'2023-02-28',5,'API Review',76,1.5,1,276,19),(202517,7314,'2023-02-28',145,'Dev Daily Stand up',76,0.5,1,276,19),(202518,10154,'2023-02-28',7,'Created Handover for Return Pod and Item Creation 4R4',16,2,1,276,19),(202519,10154,'2023-02-28',7,'Created Handover for Fused Masterfile Polling and Fused Inventory Snap',16,2,1,276,19),(202520,7314,'2023-02-28',58,'Testing API via Postman',76,1.5,1,276,19),(202521,7314,'2023-02-28',4,'Debugging Script',76,0.5,1,276,19),(202522,9421,'2023-02-28',4,'Creating Fused Inventory Snap trigger for the time that the daily inventory refresh failed',16,2,1,276,19),(202523,10103,'2023-02-28',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(202524,10090,'2023-02-28',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading dated Feb 27',79,2,1,276,19),(202525,10085,'2023-02-28',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Feb 27',79,0.75,1,304,36),(202526,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(202527,10101,'2023-02-28',66,'Sales conversion for Jan 2023',79,2,1,276,19),(202528,10074,'2023-02-28',143,'Standby Support',79,0.75,1,276,19),(202529,8150,'2023-02-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(202530,8150,'2023-02-27',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(202531,10080,'2023-02-27',138,'Process weekly report sales of Michael Kors and Superdry',136,1.5,1,276,19),(202532,10074,'2023-02-27',32,'Close pending tickets in spiceworks',136,1,1,276,19),(202533,10080,'2023-02-27',139,'Checking variance of Michael kors for Jan 1- Feb 19',136,0.75,1,169,19),(202534,10074,'2023-02-27',65,'force accept stores for month of JAN',136,1,1,276,19),(202535,10134,'2023-02-28',4,'#48407:BR WOVEN TOPS & BOTTOMS (MAR 1 - 2)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the educ banners\r\n-add the separator divider',61,1.5,1,6,1),(202536,10134,'2023-02-28',40,'#48407:BR WOVEN TOPS & BOTTOMS (MAR 1 - 2)\r\n-schedule this promo in launchpad app',61,0.5,1,6,1),(202537,10134,'2023-02-28',4,'#48409:BR WOVEN TOPS & BOTTOMS VIP (MAR 1 - 2)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the educ banners',61,1,1,6,1),(202538,10134,'2023-02-28',40,'#48409:BR WOVEN TOPS & BOTTOMS VIP (MAR 1 - 2)\r\n-schedule this promo in launchpad app',61,0.5,1,6,1),(202539,10134,'2023-02-28',4,'#48472: BR EVERYTHING ELSE (MAR 1 - 2)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the educ banners\r\n-add the separator divider',61,1.5,1,6,1),(202540,10134,'2023-02-28',40,'#48472: BR EVERYTHING ELSE (MAR 1 - 2)\r\n-schedule this promo in launchpad app',61,0.5,1,6,1),(202541,10130,'2023-02-28',4,'#48596: OLD NAVY Women\'s Month (March 1 - 30)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,7,1),(202542,10130,'2023-02-28',40,'#48596: OLD NAVY Women\'s Month (March 1 - 30)\r\n-schedule this promo in launchpad app',61,0.5,1,7,1),(202543,10134,'2023-02-28',5,'BR Website Refresh',61,0.5,1,6,1),(202544,10158,'2023-02-28',32,'PAT logging',61,0.5,1,276,19),(202545,10150,'2023-02-28',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(202546,10152,'2023-02-28',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(202547,10147,'2023-02-28',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nInventory sync issue support',70,1,1,151,19),(202548,7986,'2023-02-28',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(202549,7468,'2023-02-28',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nUAT Support',70,1.5,1,4,14),(202550,9168,'2023-02-28',52,'Monitoring & Control, Planning and coordination\r\nticket review and InnerNav and Site Content updates\r\nTechnical Update and Sprint Planning\r\nLacoste DF Refit - Testing Activities and Defect Review',70,3,1,3,19),(202551,10231,'2023-02-28',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(202552,10125,'2023-02-28',41,'Supported in resolving the login issue for the user AAZ33775 in Fused - 100% Complete',50,0.25,1,276,19),(202553,10125,'2023-02-28',41,'Supported in checking and resolving the uploading of location 971 on dates Feb 22 and Feb 24 in Fused - 100% Complete',50,0.5,1,276,19),(202554,10128,'2023-02-28',4,'48508 Banner Update - Burberry',135,0.5,1,276,19),(202555,10125,'2023-02-28',41,'Supported in checking the issue for re-opening of PO numbers in COR environment - 100% Complete',50,0.5,1,138,19),(202556,10128,'2023-02-28',4,'48521 Page Banners & Cat Blocks - Lauren',135,1,1,276,19),(202557,10128,'2023-02-28',4,'48342 Banners Update',135,4.5,1,276,19),(202558,10125,'2023-02-28',41,'Supported in changing the location of the PO numbers from 8842 to 9000 in COR environment - 100% Complete',50,1.5,1,138,19),(202559,10128,'2023-02-28',4,'48345 Offers Page Banner',135,0.5,1,276,19),(202560,10128,'2023-02-28',4,'48346 Offers Page Banner',135,0.5,1,276,19),(202561,10241,'2023-02-28',7,'Documented the modules for the SAP Draft Google Sheet',50,1,1,276,19),(202562,10128,'2023-02-28',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(202563,10128,'2023-02-28',145,'Offers Automation Demo',135,0.5,1,276,19),(202564,9506,'2023-02-28',7,'Created the Technical Documentation of the Approve Multiple Transfers Programs',50,4.25,1,276,19),(202565,10158,'2023-02-28',32,'PAT Logging',62,0.5,1,276,19),(202566,10147,'2023-02-28',4,'#41410 Collection Pages UI/UX\r\n- Code deployment\r\n- Filter configuration\r\n- Filter UI update',62,2,1,151,19),(202567,7468,'2023-02-28',5,'UAT Support and monitoring',62,1.5,1,4,14),(202568,10128,'2023-02-27',53,'- Preparation for the Paynamics meeting\r\n- support on the paynamics call back url for on the \"Awaiting payment message\"\r\n- Review of the tickets for developers review. Assess the tickets on queue\r\n- Review the tickets for Sprint 2 February. Tickets still set for checking coordinates with the developer and the PO',23,3,1,276,19),(202569,10130,'2023-02-28',5,'#48590 OLD NAVY Spin Wheel App (April 4 onwards)\r\n- Update assessment doc',62,1.5,1,7,1),(202570,10231,'2023-02-27',32,'PAT Logging',23,1,1,276,19),(202571,7314,'2023-02-27',52,'Project monitoring and coordination  on the remaining 3 tickets for defect resolution\r\n- aignment discussion with developer',23,2,1,276,19),(202572,10042,'2023-02-07',51,'Revisit of the ETP project timeline and the project monitoring as discussed with TM',23,1,1,276,19),(202573,10147,'2023-02-28',5,'Delivery Order Validation for BeautyBar\r\n- Review app update by Omnirio\r\n- Execute Omnirio app update',62,0.5,1,151,19),(202574,9060,'2023-02-28',7,'Preparation for the alignment meeting with Merch',11,1,1,304,36),(202575,10335,'2023-02-28',5,'Review of assessment and design',11,0.75,1,276,19),(202576,10241,'2023-02-28',145,'Checkpoint on Documentation of JDA Modules to be used as reference for SAP scoring.',11,0.75,1,276,19),(202577,10199,'2023-02-28',41,'Provide assistance to Sys Ops in checking the concern of Truc OOS for Hogan',11,1,1,322,19),(202579,10199,'2023-02-28',4,'Extracted the inventory balances of all brands in Trunc for reference in reconciliation with Orderhive and magento',11,1.5,1,322,19),(202580,10125,'2023-02-28',5,'Review the impact in the process with regards to MPC arrival cost change. Provided the proposed process to Sir Gabs',11,1,1,304,36),(202581,10231,'2023-02-23',32,'One on One meeting',23,1,1,276,19),(202582,10125,'2023-02-28',145,'Discussion with Edgar on how to go about changing the locations of released POs',11,0.5,1,306,19),(202583,10125,'2023-02-28',145,'Discussion with Edgar on how to go about changing the locations of released POs',11,0.5,1,306,19),(202584,10042,'2023-02-23',51,'SOW Quick clarification with ETP team and Sir Gabs',23,0.5,1,276,19),(202585,10125,'2023-02-28',4,'Extraction of Case Pack SKUs with components of FSRI as requested by ICG',11,1,1,264,2),(202586,10125,'2023-02-28',41,'Prepared test data for the eWMS Training of FSRI team',11,0.75,1,264,2),(202587,10128,'2023-02-23',53,'- Stand-up meeting\r\n- Adhoc meeting for the Cart Rule of the auto applied free shipping free \r\n- coordination with Shopstack and Channels',23,1.5,1,276,19),(202588,10128,'2023-02-23',53,'Support Payment issue on order  000040806\r\nRevive the old discussion and exhanges of emails from SSI and Paynamics on the issue of mis aligment of order. \r\nDiscussion with Daniel and Bella on the activities done prior to the issue',23,2,1,276,19),(202589,10042,'2023-02-23',51,'Quick discussion with Sir Gabs on the next activity of the ETP and the integration needed with Cyware and Omnirio',23,0.5,1,276,19),(202590,7861,'2023-02-28',41,'Monitored L\'Occitane data harvest. The process failed. Temporarily extracted only POSTRANS files which succeeded on all stores. Updated the monitoring sheet.',134,0.75,1,276,19),(202591,10184,'2023-02-28',41,'Monitored Lacoste data harvest. The process did not complete and only extracted the CUSTOMER and CRM file. Only store 112 was extracted of POSTRANS as scheduled. Manual re extraction did not succeed on all stores. To be checked further.',134,1.5,1,3,19),(202592,10273,'2023-02-28',7,'Created a sheet containing the SKUs for checking and brand tagging in JDA by the JDA team. Listed in the sheets are only the SKUs with sales starting from the date if WSI-SSI DI up to present.',134,0.75,1,275,19),(202593,10231,'2023-02-23',32,'PAT Logging',23,0.5,1,276,19),(202594,10273,'2023-02-28',145,'Meet the Merch team for clarifications on the variance between Merch reports and the WSI-SSI Outbound sales file. Merch confirmed that the reference they use is the Per Location Sales Report (By SKU). Also discussed the issue of SKUs with sales but does not have the supposed WILLIAM-SONOMA brand tagging. Agreed for the SKUs to be checked with the JDA team.',134,0.5,1,275,19),(202595,10128,'2023-02-22',53,'Sprint: Prod Deployment Demo',23,0.5,1,276,19),(202596,10273,'2023-02-28',145,'Meet with sir Jimmy regarding the issue with the variance of Merch reports and the WSI-SSI Outbound sales file. Discussed the steps needed to be done in solving the concern.',134,0.5,1,275,19),(202597,10273,'2023-02-28',59,'Checked the Per Location Sales Report (By SKU) and compared the totals with the configured WSI-SSI DI Sales query. Noted the 3 SKUs which does not have brand tagging.',134,1.25,1,275,19),(202598,10128,'2023-02-22',53,'Preparation for the Sprint Planning\r\n- Developers Capacity\r\n- Review of the provided estimate\r\n- Review of the QA estimate\r\n- Review of the tickets that cannot be included on the sprint',23,2,1,276,19),(202599,10128,'2023-02-22',53,'Sprint Planning',23,2,1,276,19),(202600,10348,'2023-02-28',41,'Performed PO Refresh for the Date range Dec 22,2022 to Feb 26,2023.',134,0.25,1,304,36),(202601,10051,'2023-02-28',7,'Updated the Pentaho Services Directory. Added KTR trigger details of Group Of Cortefiel, Hermes, JOE Fresh, Joint Venture, Marks And Spencer, Massimo Dutti, Mastercard, Muji, Nars Cosmetics, Payless, Pottery Barn, Pull_And_Bear, Roger Vivier, and SSI Brands PRPTs.',134,2.5,1,276,19),(202602,10128,'2023-02-22',53,'Review update from developer on the remaining items for the GA4 and testing of the True Logic team\r\nRelease communications',23,1,1,276,19),(202603,10042,'2023-02-22',51,'Revisit  the SOW comments  for KY and Rita. Follow up the misunderstanding on the additional cost of the Mall interface',23,1,1,276,19),(202604,10128,'2023-02-22',53,'Finalize and release the list of the approved Tickets ks for development to Shopstack.',23,1,1,276,19),(202605,10231,'2023-02-22',32,'PAT Logging',23,0.5,1,276,19),(202606,10128,'2023-02-21',53,'Production deployment, developers monitoring, checking of the site stability, coordination with the Product owner smoke testing. Checking of found defects\r\n- Deployment of Trunc Sprint and UX improvement',23,4,1,276,19),(202607,10128,'2023-02-21',53,'Meeting with Crissy on the Importing project',23,1,1,276,19),(202608,10128,'2023-02-21',53,'Trunc Sprint Retrospective',23,1.5,1,276,19),(202609,10128,'2023-02-21',53,'Daily Stand up meeting\r\nKemana weekly progress meeting',23,1,1,276,19),(202610,10231,'2023-02-21',32,'PAT Logging',23,0.5,1,276,19),(202611,10090,'2023-02-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(202612,10090,'2023-02-28',70,'Loading of Tendam ONE POS Concessionaire',109,1,1,276,19),(202613,10098,'2023-02-28',64,'Processed polling for Dune Megamall',109,0.5,1,276,19),(202614,10128,'2023-02-20',53,'Trunc Sprint review and comms with dev/qa chasing the remaining tickets for PROD Deployment',23,2,1,276,19),(202615,10128,'2023-02-20',53,'-Dev Stand up meeting\r\n-Preparation for the UX designer meeting\r\n-Introduction to Trunc UX Designer',23,1.5,1,276,19),(202616,10103,'2023-02-28',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,2,1,276,19),(202617,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(202618,10273,'2023-02-28',145,'Meeting with Bert, regarding Sales data variance concern from the WSI principal.',35,0.75,1,275,19),(202619,10103,'2023-02-28',143,'Standby support',109,2,1,276,19),(202620,10273,'2023-02-28',145,'Meeting with the merch team and coordination with Sir Rey for the updating of items with null vendor codes',35,0.5,1,344,19),(202621,7926,'2023-02-20',53,'Coordination with dev on the issue on Preprod of Paypal and Tendopay\r\nMonitoring the issue and resoultion for Shopstack and Kemana team\r\nRelease of the tickets for UX and Trunc Sprint',23,3,1,276,19),(202622,10154,'2023-02-28',145,'Meeting with Mark for the preparation of his hand-over documents.',35,0.5,1,276,19),(202623,10291,'2023-02-28',41,'Review and generation of Qlik Sense report to validate the Kate Spade Weekly Sales data.',35,1,1,156,19),(202624,8899,'2023-02-20',52,'Review of the tickets that failed on the QA testing, decision making for the remaining tickets that will not be deployed. Hold off the tickets not critical',23,1,1,276,19),(202625,10231,'2023-02-20',32,'PAT Logging',23,0.5,1,276,19),(202626,10155,'2023-02-28',41,'Review and check the remaining brands for refresh for Jan 2023',35,1.5,1,276,19),(202627,10348,'2023-02-28',59,'Review the completeness of the PO tables from JDA to Muji Pentaho table.',35,0.5,1,304,36),(202628,8390,'2023-02-28',59,'Review the QS Inventory Tally Report documentation and asked Jomar to have it updated to include the recent modifications and inclusions.',35,0.5,1,276,19),(202629,10340,'2023-02-28',145,'Discussion with Mark for the creation of Pentaho triggers for the',35,0.5,1,276,19),(202630,10340,'2023-02-28',59,'Review the daily inventory snapshot for the brands in JDA Fused.',35,1,1,276,19),(202631,10154,'2023-02-28',32,'Review and closing of PAT Tickets',35,0.5,1,276,19),(202632,10154,'2023-02-28',59,'Review the Data & Pentaho Services Catalog.',35,0.75,1,276,19),(202633,10192,'2023-02-28',146,'Submit Diploma and TOR for employment request',27,0.5,1,276,19),(202634,9536,'2023-02-28',5,'Create to WIKI for PATv2.',27,1.5,1,276,19),(202635,10191,'2023-02-28',5,'Review delivery documents created by Jovie and suggest areas of improvement',27,1,1,276,19),(202636,10191,'2023-02-28',43,'Change datatype of activity column in txn_activities from varchar (2000) to text. both prod and preprod',27,0.25,1,276,19),(202637,10191,'2023-02-28',4,'increase max group concat value to eliminate inconsistently result in calendar hover activities',27,0.75,1,276,19),(202638,10191,'2023-02-28',4,'Identify the cause of incomplete activity result set in calendar hover, upon investigation the group concat in MariaDB version 8 has a default value of 1048 characters, and the version 10+ is 106000. the solution for this is to increase the group concat value in SQL',27,2.5,1,276,19),(202639,10301,'2023-02-28',4,'Review the source code then check the functionality of uploading biometric file how it works, also identify the difference between the old and new file and check the comparison to create solutions.',27,2,1,276,19),(202640,9615,'2023-02-28',145,'Discussion with Jimmy with regards to new endpoint (sales and inventory) for other entities',27,0.5,1,276,19),(202641,9615,'2023-02-28',4,'Review the API hub source code, and change the configuration layer in order to dynamically connect to other entities.',27,1.5,1,276,19),(202642,10158,'2023-02-28',32,'PAT Logging',60,0.5,1,276,19),(202643,10135,'2023-02-28',4,'PAYLESS\r\n#48507: Payless Free Shipping (March 1 - 29, 31)\r\n- Duplicate theme\r\n- Upload banners\r\n- Schedule for deployment',60,1.5,1,264,2),(202644,10135,'2023-02-28',4,'#48530: Payless Brand Feature: Family Story (March 1 - 31)\r\n- Update banners\r\n- Update shipping script\r\n- Schedule for deployment',60,1.5,1,264,2),(202645,7468,'2023-02-28',41,'MNS\r\nSupport and monitoring of MNS rewards',60,2.5,1,4,14),(202646,10152,'2023-02-28',4,'MNS\r\n#48469: 10% Off on Full-Priced Menswear, Womenswear, and Lingerie (March 3-5, 2023)\r\n- Schedule for deployment',60,0.5,1,4,14),(202647,10147,'2023-02-28',4,'BBAR\r\n#41410 Collection Pages UI/UX\r\n- Checked changes on the collections on the live site',60,1,1,151,19),(202648,10123,'2023-02-28',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 27, 2023.',8,1,1,276,19),(202649,10260,'2023-02-28',2,'Run sales refresh and inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1.5,1,304,36),(202650,10263,'2023-02-28',2,'I checked the issue reported by Mike Angelo Dumantala of FSRI IT regarding the TL that is still in the queue in the eWMS web portal. Run the PHP script to process the store receiving',8,3,1,264,2),(202651,10327,'2023-02-28',59,'Tested the changes in the application before proceeding with the testing with the user, as per testing, no problem was encountered. Prepared the necessary for the testing with the user.',10,1.5,1,276,19),(202652,10327,'2023-02-28',145,'I discussed with Sir Mike the testing of the automated price event, and we discussed coordinating with Ms. Myla. Coordinated with Ms. Myla and no feedback received yet.',10,0.5,1,276,19),(202653,10257,'2023-02-28',2,'Validate the figures sent by Maribeth of the Sysops team regarding the sales data for Kate Spade, as per checking that the data moved and we need to re-trigger the refresh in Qliksense.',8,1,1,156,19),(202654,10142,'2023-02-28',62,'Undertime.',8,1.5,1,331,34),(202655,10349,'2023-02-28',145,'Discussed with Arvin the concern in the web application, a specific TL is not displaying in the portal and it is not seen in the scanner. Advised that this will be checked.',10,0.5,1,264,2),(202656,10349,'2023-02-28',4,'Checked the query of the web application for checking the filter on it, as per checking, the ship date of the TL is less than the date today, thus the data is not showing as the filter in the query displays the data with a ship data more than the day today. Advised Arvin of the findings.',10,1,1,264,2),(202657,10349,'2023-02-28',4,'Checked the web application query again, as Arvin advised that the changes in the shipped date only fix the issue in the scanner, but the issue in the portal is still not fixed. Checked the data for checking what condition it does not meet in the query, but as per checking, the query is displaying the expected data, but it is not in the portal, will continue the testing tomorrow.',10,2,1,264,2),(202658,10350,'2023-02-28',4,'Checked the received concern from the user via email, and as per checking, the cause of the data is the application cannot access the database, checked the database, and as per checking, I can\'t connect to it as well via DBeaver. Checked the server with Igmedio, and he restarted the MySQL service, and as per testing, I can now connect successfully. Advised the user to check it on their side as well.',10,0.5,1,4,14),(202659,9911,'2023-02-28',59,'Tested the web application pre-prod, for checking the changes made on it, especially in the dropdowns of each module for checking if nothing is affected, as per checking, the data is displaying as it should be and the changes take, and no error was encountered so far. Will continue the testing tomorrow.',10,1,1,276,19),(202660,9911,'2023-02-28',7,'Continued to modify the delivery document for adding more details in the system walkthrough.',10,1,1,276,19),(202661,10128,'2023-02-28',145,'Offers Automation Demo',63,0.5,1,276,19),(202662,10128,'2023-02-28',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(202663,10128,'2023-02-28',145,'Urgent: Fix for Trunc Paynamics issue',63,1,1,276,19),(202664,10128,'2023-02-28',41,'Support\r\n- Lexer\r\n- Paynamics\r\n- Order Issue',63,3.5,1,276,19),(202665,9168,'2023-02-28',145,'LDF Refit Technical Update',63,1,1,276,19),(202666,9168,'2023-02-28',145,'[Lacoste DF Refit] Sprint Planning',63,1.5,1,276,19),(202667,9168,'2023-02-28',41,'Support \r\n- Testing\r\n- Addressbook\r\n- Facebook Pixel',63,2,1,276,19),(202668,9911,'2023-02-28',4,'Completed the enhancement in the ticket and activity module, increasing the speed of the navigation by hanging the request instead of requesting everytime. By hanging the data, I was able to optimize the code and reduce the number of requests being made, resulting in a much quicker and smoother experience.',137,2.5,1,276,19),(202669,9911,'2023-02-28',4,'I worked on hiding the disabled variable in the maintenances to appear in all dropdown. This required adjusting the javascript and controller for all modules. Specifically, I updated the function \'disabled\' to check the status of the variable before displaying it in the dropdown. Additionally, I modified the controller to call the \'disabled\' function whenever the dropdown list is invoked. Finally, I tested the changes to ensure that the disabled variable is no longer visible in the dropdown. This activity was completed successfully.',137,3.5,1,276,19),(202670,9911,'2023-02-28',4,'I have just updated our code repository and pulled the updates into the preprod environment so that they can be tested and checked for any issues before pushing them to production. This will ensure that any potential bugs or errors are found and fixed before our users ever experience them.',137,2,1,276,19),(202671,10142,'2023-02-24',38,'EDSA People Power Revolution Anniversary',137,8,1,302,34),(202672,8918,'2023-03-01',128,'Run February Point Forfeiture process and check the output report.',95,2.5,1,4,14),(202673,10204,'2023-02-28',35,'VL',91,9,1,294,6),(202674,10075,'2023-02-28',35,'Vacation leave',110,8,1,276,19),(202675,10075,'2023-02-24',35,'Holiday (Edsa Revolution)',110,8,1,276,19),(202676,10290,'2023-03-01',105,'Received an email from Lucas of Inditex and informed the hardware needed from the HIPOS. Coordinate with Choi and need the prices ASAP.\r\n\r\nInform Dolly, Aiz and the IT team',81,1,1,1,6),(202677,10098,'2023-02-27',64,'Processed polling for MAC Abreeza.',110,0.25,1,189,19),(202678,10098,'2023-02-27',64,'Processed polling for MAC Eastwood.',110,0.25,1,189,19),(202679,8918,'2023-02-27',137,'Regenerated PO creation due to error encountered for the ff invoices 24256, 24257, 00042023, 83291228',95,3,1,4,14),(202680,10098,'2023-02-27',64,'Processed polling for Bobbi Ned.',110,0.25,1,283,19),(202681,10098,'2023-02-27',64,'Processed polling for ELC Rockwell.',110,0.25,1,283,19),(202682,10098,'2023-02-27',64,'Processed polling for mac sm aura',110,0.25,1,189,19),(202683,10098,'2023-02-27',64,'Processed polling for Beauty bar as requested by Maricar.',110,0.25,1,151,19),(202684,10103,'2023-02-27',69,'Executed script for Corrupted sales at Mac marquee.',110,0.5,1,189,19),(202685,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT.',110,0.5,1,276,19),(202686,10074,'2023-02-27',32,'Encoding of tasks/issues/projects to PAT.',110,0.5,1,276,19),(202687,10090,'2023-03-01',70,'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(202688,10090,'2023-02-27',70,'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC.',110,2,1,276,19),(202689,10103,'2023-03-01',147,'Support Responds to inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(202690,10103,'2023-02-27',69,'Support Responds to inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(202691,10084,'2023-02-27',71,'Freeze inventory count for 9500	5th floor midland	Damage Employee Sale	BN9500	Sarah	\"122 DUNE                          \r\n85 SUPERGA                       \r\n20 ARMANI EXCHANGE               \r\n88 STEVE MADDEN                  \r\n189 PAZZION                       \r\n198 CLARKS',110,0.5,1,276,19),(202692,10094,'2023-02-27',69,'Roll out PaynamicsGrabPay-02222023 mode of payment.',110,1,1,276,19),(202693,8918,'2022-02-01',128,'Run and check Jan 2022 Forfeiture Report and send to Finance for reference.',95,2.5,1,4,14),(202694,8918,'2022-03-01',128,'Run February Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202695,10090,'2023-02-28',70,'Load sales of Zalora Online (Lacoste) for January 2023.',113,0.25,1,3,19),(202696,10090,'2023-02-28',70,'Load sales of Rustans.com (Lacoste) for January 2023.',113,0.25,1,3,19),(202697,8918,'2022-04-01',128,'Run March Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202698,10103,'2023-02-28',147,'Enroll the 2 new cashiers of EBG on the POS\' (Trunc, Brand.com, Zalora, Lazada) at EBG Warehouse.',113,0.5,1,276,19),(202700,8237,'2023-03-01',65,'Check JDA Connection of M&S Rockwell Connection Timed-Out \r\nCheck JDA Connection of M&S Aura Connection Timed-Out',96,1.5,1,4,14),(202701,8918,'2022-06-01',128,'Run May Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202702,8918,'2022-07-01',128,'Run June Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202703,10098,'2023-02-28',64,'Processed polling for Samsonite Southmall.',113,0.25,1,315,19),(202704,8918,'2022-05-01',128,'Run April Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202705,10098,'2023-02-28',64,'Processed polling for Tutto Moda ATC Ext.',113,0.5,1,276,19),(202706,10098,'2023-02-28',64,'Processed polling for Tommy Newport.',113,0.25,1,202,19),(202707,10098,'2023-02-28',64,'Processed polling of RCC Makati, RCC Tower, Lacoste and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.75,1,276,19),(202708,10086,'2023-02-28',125,'Made a request to SysDev for the item creation of Lacoste, Ferragamo, Hogan, Jessica, Dashing Diva, Tod\'s, Tommy Hilfiger on OnePOS.',113,0.5,1,276,19),(202709,10090,'2023-02-28',70,'Load sales of Lazada Online (Dune) for August 2022.',113,0.25,1,208,19),(202710,10090,'2023-02-28',70,'Load sales of Lazada Online (Dune) for September 2022.',113,0.25,1,208,19),(202711,10090,'2023-02-28',70,'Load sales of Lazada Online (Dune) for October 2022.',113,0.25,1,208,19),(202712,10090,'2023-02-28',70,'Load manual sales of Kenneth Cole RCC Makati, Charriol RCC Makati, Brooks Brothers RCC Makati, Boss RCC Tower, Tory Burch RCC Tower for February 2023.',113,0.75,1,276,19),(202713,10098,'2023-02-28',64,'Processed polling for Steve Madden CSQ.',113,0.25,1,184,19),(202714,10098,'2023-02-28',64,'Processed polling for 158 DB Eastwood.',113,0.5,1,346,19),(202715,10100,'2023-02-28',64,'Processed price event of Tod\'s on OnePOS.',113,0.5,1,163,19),(202716,10080,'2023-02-28',139,'Create template for RCC COS (February 2023)',113,0.5,1,276,19),(202717,10090,'2023-02-28',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated February 27, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(202718,10074,'2023-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(202719,10103,'2023-02-28',147,'Assisted Ms. Maricar on some POS concerns.',113,1,1,276,19),(202720,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(202721,8237,'2023-03-01',65,'Process Missing Sales of M&S Gateway, Aura Cafe and Megamall Fashionhall',96,1,1,4,14),(202722,9983,'2023-03-01',9,'Rey Ann called and requesting to get the copy of the signed proposal for the SDWAN',81,0.25,1,1,6),(202723,9482,'2023-03-01',105,'Follow up store for the permit that Sensorprime will use',81,0.25,1,268,9),(202724,10203,'2023-03-01',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(202725,8918,'2022-08-01',128,'Run July Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202726,8918,'2022-09-01',128,'Run August Point Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202727,8918,'2022-10-01',128,'Run September Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202728,8918,'2022-11-01',128,'Run October Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202729,8918,'2022-12-01',128,'Run November Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202730,8918,'2023-01-01',128,'Run December Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202731,8918,'2023-02-01',128,'Run January Points Forfeiture from Loyalty server and check the output report.',95,2.5,1,4,14),(202732,8918,'2023-03-01',65,'Request to access JDAX from GCC pc of M&S MOA',95,1,1,4,14),(202733,8918,'2023-03-01',137,'Upload the ff invoice 24360, 24361 and 00452023.',95,2,1,4,14),(202734,9083,'2023-02-28',143,'CSQ Standby Support',98,5.5,1,276,19),(202735,8229,'2023-03-01',126,'PAT Logging',98,0.5,1,276,19),(202736,8144,'2023-03-01',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(202737,8143,'2023-03-01',69,'Cashier unable to login / Fix corrupted database',98,0.5,1,208,19),(202738,8143,'2023-03-01',76,'UPS battery end of life/report to HO for replacement / connect POS power cable to power outlet',98,0.5,1,226,19),(202739,10091,'2023-03-01',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(202740,10105,'2023-03-01',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(202741,10107,'2023-03-01',2,'Processed the month end for IAS Transwell and SSI. Checked if there are generated text files for 11.17(SSI) and 1.118(TWL). Import the text files into the database then select query to check the data integrity and consistency.',104,3,1,276,19),(202742,8918,'2023-03-01',124,'Generate Bags Consumption from Qlik, requested by M&S Abreeza and Lanang for the month of February 2023',95,1,1,4,14),(202743,8918,'2023-02-28',128,'Request for a upc enrollment to SysDev for invoice 61 & 61/1-23',95,1,1,4,14),(202744,9041,'2023-03-01',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(202745,8918,'2023-02-23',128,'Generate Forfeiture Report for the month of March, for customers SMS regarding on the points to expire, request by Marketing',95,1,1,4,14),(202747,9041,'2023-03-01',89,'install and connect users to epson printer - fargrance',120,1,1,301,13),(202748,9041,'2023-03-01',80,'check network connection, replace patch cable - cynthia tripoli',120,0.5,1,301,13),(202749,9041,'2023-03-01',80,'check network connection - raymond galanza',120,0.5,1,301,13),(202750,10143,'2023-03-01',89,'To assist the store to re install the LX printer of Pazzion and the printer is now working',102,0.75,1,276,19),(202751,10143,'2023-03-01',78,'To check the EOD of BBar UP Town and the EOD is now okay .',102,0.5,1,276,19),(202752,10335,'2023-03-01',4,'Add new procedure to sub program for flat file processing, set received data to an array, Create new control program for job scheduler submission, set initial library list to JDA job queue. Create new program for processing of screen data, procedure for function keys.',26,4,1,276,19),(202753,10127,'2023-03-01',4,'Monitor all servers for active job in MSGW status, found multiple jobs in Prod5, job ITM_UPDATE  in msgw, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLNUP in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.',26,2,1,276,19),(202754,10143,'2023-03-01',78,'To increase the memory of the POS at Lacoste Abreeza server',102,0.5,1,276,19),(202755,10127,'2023-03-01',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.',26,1,1,276,19),(202756,10143,'2023-03-01',80,'TO assist the avasia for the COnnection of Lush Magnolia and the connection is now up.',102,1,1,276,19),(202757,10127,'2023-03-01',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1,1,276,19),(202758,8918,'2023-02-28',147,'Interacts with stakeholders to discuss requests, challenges, and projects relating to the system.\r\n\r\nLook into new and continuing system-related initiatives and concerns for solutions.\r\n* Check and configure cybrowser.exe to Test Loyalty server.\r\n\r\nMonitoring the script for the POS Date/Time modification, SSIDB B.O PC, Masterfile, Hard Disk Space, Sales .\r\nand Tendered Payments Report by automated email notification.',94,6,1,4,14),(202759,9041,'2023-02-28',80,'connect RMK users to rgoc guest wifi',119,1,1,301,13),(202760,9041,'2023-02-28',21,'setup and issue new macbook for jaycee bautista of dmc',119,3,1,301,13),(202761,9038,'2023-02-28',133,'connect RMK users to rgoc guest wifi',119,4,1,301,13),(202762,9041,'2023-03-01',89,'dirty printing output issue samsung printer - josie madamba',119,1,1,301,13),(202763,9041,'2023-03-01',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(202764,10355,'2023-03-01',2,'Checked the error encountered by the sales audit from the sales parser. Found out that the ODBC for Zara, Pottery Barn and Cortefiel is not added. Configured the ODBC driver, validated the correct JDA Library used for Zara as well. This is now okay.',104,1,1,276,19),(202765,10358,'2023-03-01',2,'Processed item creation for NineWest, Jimmy Choo, Lacoste, Tommy Hilfiger, DKNY, Hogan, Kate Spade, requested by Keith Anapi.',104,1,1,276,19),(202766,9041,'2023-03-01',21,'back up files and setup new laptop for Veron Buenaventura of Intimate',119,4,1,301,13),(202767,10352,'2023-03-01',2,'Granted access to the report, Transfer/Per Location Transfer Report by SKU in Pentaho Fused for Salome Natalio.',104,0.5,1,276,19),(202768,9041,'2023-03-01',75,'issue new laptop for Michaella Dungca of OBD',119,1,1,301,13),(202769,9041,'2023-03-01',143,'standby support',119,1,1,301,13),(202770,9018,'2023-03-01',32,'SOD - email checking and replies',82,0.5,1,264,2),(202771,10303,'2023-03-01',32,'Checking on activation and licenses issue , trial and error',82,3,1,264,2),(202772,9579,'2023-03-01',80,'SDWAN migration support and monitor',82,2,1,264,2),(202773,10180,'2023-03-01',77,'File checking',82,1,1,264,2),(202774,9020,'2023-03-01',65,'Creation of Menu and JDA - KCC Veranza',122,0.5,1,264,2),(202775,10180,'2023-03-01',134,'Payles Abreeza ewms support',82,0.5,1,264,2),(202776,9020,'2023-03-01',32,'administrative work - follow up, signing of OT',82,0.5,1,264,2),(202777,8987,'2023-03-01',134,'TL Assistance for SM Baliaug and SM Noth Edsa.',122,1,1,264,2),(202778,8987,'2023-03-01',134,'Tl Assistance for SM ABREEZA DAVAO',122,0.5,1,264,2),(202779,9020,'2023-03-01',73,'Activated Office license, run the api or updates for Excel and windows for 2023, checked all 11 possible solutions related to Excel error. Collaboration with Sir Gabs, Sir Dens and Marzen of Avasia.',118,5,1,264,2),(202780,8987,'2023-03-01',65,'Coordination with SM Fairview - disable in JDA.',122,0.5,1,264,2),(202781,9019,'2023-03-01',139,'Validation of the reports.',118,2,1,264,2),(202782,9017,'2023-03-01',32,'PAT daily logs.',118,0.5,1,264,2),(202783,9019,'2023-03-01',129,'Daily sales update/ uploading',122,1.5,1,264,2),(202784,10125,'2023-03-01',43,'Supported in changing the location of the PO numbers from 8842 to 9000 in COR environment - 100% Complete',50,0.5,1,138,19),(202785,10108,'2023-03-01',146,'Created new tickets for APPSPT for the month of March 2023 and recorded the total hours spent from the tickets of February 2023.',104,0.5,1,276,19),(202786,9506,'2023-03-01',7,'Continued on creating the technical documentation of the Approve Multiple Transfers programs',50,2.5,1,276,19),(202787,9020,'2023-03-01',65,'Coordinate the new JDA request to Infra and team.',118,0.5,1,264,2),(202788,8987,'2023-03-01',69,'FIXED and Check Masterfile update of SM Baguio due to Price Amount is not updated on POS.',122,0.75,1,264,2),(202789,9017,'2023-03-01',32,'PAT Daily Activity Log',122,0.5,1,264,2),(202790,10359,'2023-03-01',2,'Continue checking the  issue reported by Mike Angelo Dumalanta regarding the TL that is still in the queue in the eWMS web portal. Run the PHP script to process the store receiving.',104,2,1,264,2),(202791,9018,'2023-03-01',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(202792,10110,'2023-03-01',17,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from March 1, 2023',104,1,1,276,19),(202793,10295,'2023-03-01',7,'Prepared the TRD for the Transfer Receiving Control for RMSI',50,1.75,1,4,14),(202794,10295,'2023-03-01',4,'Developed the program for the Transfer Receiving Control for RMSI',50,3.25,1,4,14),(202795,9592,'2023-02-27',57,'My SSI Life App Refresh: Drafting UAT Recommendation',145,7.25,1,276,19),(202796,10231,'2023-02-27',32,'Updating Logs on PAT',145,0.75,1,276,19),(202797,7468,'2023-02-28',57,'Rewards for M&S: Updating UAT Recommendation file',145,0.25,1,4,14),(202798,10231,'2023-02-28',63,'Project Allocation discussion with Sir Glen',145,0.25,1,276,19),(202799,9019,'2023-03-01',139,'Uploaded sales of the stores',121,1.75,1,264,2),(202800,7468,'2023-02-28',32,'Rewards for M&S: Review BRD and Providing Support to UAT',145,0.75,1,4,14),(202801,9019,'2023-03-01',139,'ETL and generate reports and coordinates with Ms. Sally',121,0.75,1,264,2),(202802,9019,'2023-03-01',139,'Force accept sales',121,0.5,1,264,2),(202803,9592,'2023-02-28',57,'My SSI Life App Refresh: Preparation work for Documentation',145,6.75,1,276,19),(202804,9592,'2023-03-01',57,'My SSI Life App Refresh: Preparation work for Documentation',145,6.75,1,276,19),(202805,8143,'2023-03-01',89,'virtual box printer not working / re-install printer driver',98,0.5,1,278,19),(202806,8987,'2023-03-01',32,'Head Office Duty. On call support and attend to incoming issues on both stores and HO.',122,2.5,1,264,2),(202807,8240,'2023-03-01',132,'Generate and Send B2B Sales and Stock 02/28/2023\r\nRegenerate B2B Sales 02/23 to 02/27',96,3,1,4,14),(202808,8360,'2023-03-01',126,'Disable Auto renew of additional google storage of Byrome De Guzman and Arnold Cajucom',96,1,1,4,14),(202809,10143,'2023-03-01',84,'TO assist avasia for the biometric and the biometric is in the head office for rechecking.',102,0.75,1,276,19),(202810,9020,'2023-03-01',71,'Freezing SM Fairview count and generate reports',121,0.75,1,264,2),(202811,9024,'2023-03-01',134,'Assist and coordinates EWMS Concerns',121,4,1,264,2),(202812,9060,'2023-03-01',9,'Alignment meeting with Merch',11,1,1,304,36),(202813,10295,'2023-03-01',145,'Discuss the specs with Edgar',11,0.5,1,4,14),(202814,10255,'2023-03-01',4,'Extraction of FSRI Transfers and POs for 2022',11,2.5,1,264,2),(202815,10125,'2023-03-01',41,'Updating of PB items Vendor form the list that will be provided by data team',11,1.5,1,275,19),(202816,9506,'2023-03-01',145,'Alignment meeting with MSD on the UAT plan',11,1.25,1,276,19),(202817,10335,'2023-03-01',59,'Initial checking of the program',11,0.75,1,276,19),(202818,10125,'2023-03-01',41,'Clean up of Duplicate PO receivers in ZARA Environment',11,1,1,1,6),(202819,5998,'2023-03-01',4,'Working with Rustan sales',55,3,1,276,19),(202820,8390,'2023-03-01',4,'currently working with the reloading of brandcom 2023',55,4,1,276,19),(202821,9801,'2023-03-01',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,1,1,276,19),(202822,10128,'2023-03-01',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(202823,10128,'2023-03-01',4,'Banners Automation',77,1.5,1,276,19),(202824,10128,'2023-03-01',4,'Offers Automation',77,2,1,276,19),(202825,10128,'2023-03-01',145,'Sprint Grooming',77,2,1,276,19),(202826,10128,'2023-03-01',4,'Homepage Banners and Category Drop Down Changeover Updates',77,2,1,276,19),(202827,8237,'2023-03-01',137,'Check Discrepancy  of Foods PO Created',96,1.5,1,4,14),(202828,9421,'2023-03-01',4,'Modified the JDA Conso Fused INVBALSNAP Daily Refresh and added Brand code parameter to run the daily inventory snap if failed the scheduled time and what brand stop',16,2,1,276,19),(202829,10154,'2023-03-01',7,'Created a Delivery Document - Return Pod Extraction and mounted it to my Handover for Return Pod',16,2,1,294,6),(202830,10154,'2023-03-01',7,'Created a Delivery Document - HiPOS ECom Extraction and mounted it to my Handover for HiPOS ECom',16,2,1,294,6),(202831,9421,'2023-03-01',4,'Created of delete and insert query for the transferring of data from INVENTORY_RECOMPUTE to INVENTORY_FACTS table then tested and validated the data transferred to INVENTORY_FATCS',16,2,1,276,19),(202832,8150,'2023-02-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(202833,8150,'2023-02-28',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(202834,10098,'2023-02-28',64,'Process polling Kenneth cole MOA',136,0.25,1,147,19),(202835,10074,'2023-02-28',32,'Force accept stores ninewest , michael kors',136,2,1,276,19),(202836,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT.',136,0.5,1,276,19),(202837,10074,'2023-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.75,1,276,19),(202838,10158,'2023-03-01',32,'filling out PAT',76,0.5,1,276,19),(202839,10160,'2023-03-01',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP; Transferring of Inbound/Outbound Files',76,3.5,1,276,19),(202840,7314,'2023-03-01',4,'OHI Debugging',76,2.5,1,276,19),(202841,7314,'2023-03-01',58,'Code Testing',76,1,1,276,19),(202842,7314,'2023-03-01',5,'API Review/Testing',76,0.5,1,276,19),(202843,10131,'2023-03-01',4,'48254:GAP 3.3 NEW OUTFIT ENERGY (MAR 3 - 5)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separatoro divider\r\n-add the countdown timer',61,1.5,1,8,1),(202844,10131,'2023-03-01',40,'#48254:GAP 3.3 NEW OUTFIT ENERGY (MAR 3 - 5)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(202845,10131,'2023-03-01',4,'#48255:GAP 3.3 FLASH BONUS (MAR 3, 10AM - 1PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separatoro divider\r\n-add the countdown timer',61,1.5,1,8,1),(202846,9592,'2023-03-01',32,'MSL Mobile App Refresh - QA Cycle 2 Preparations Meeting',145,0.5,1,276,19),(202847,7861,'2023-03-01',41,'Monitored L\'Occitane data harvest. The scheduled process failed. Manually extracted CRM and POSTRANS which succeeded. Individually extracted CRM and identified 3 store where it is unable to extract the said file. Updated the monitoring sheet.',134,1.25,1,276,19),(202848,10131,'2023-03-01',40,'#48255:GAP 3.3 FLASH BONUS (MAR 3, 10AM - 1PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(202850,10131,'2023-03-01',4,'#48256: GAP 3.3 FLASH BONUS (MAR 3, 8PM - 1159PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer',61,1.5,1,8,1),(202851,10184,'2023-03-01',41,'Monitored Lacoste data harvest. The process succeeded on all stores in the list except for the 2 store that are down and the store 195 for backup. Updated the Monitoring sheet.',134,1.25,1,3,19),(202852,10231,'2023-03-01',32,'Updating Logs on PAT',145,0.75,1,276,19),(202853,10131,'2023-03-01',40,'#48256: GAP 3.3 FLASH BONUS (MAR 3, 8PM - 1159PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(202854,10051,'2023-03-01',7,'Updated the Pentaho Services Directory. Added KTR trigger details for Stradivarius, Tiffany Co., WMS, and Zara from server 175.',134,0.25,1,276,19),(202855,10134,'2023-03-01',4,'#48169: BR SIGN UP & POP UP UPDATES (FEB 15)\r\n-update the sign up abandoned cart\r\n-update the vip popup\r\n-update the email notifications\r\n-update the CSS and liquid',61,2,1,6,1),(202856,10102,'2023-03-01',65,'transfer status update from Shipment pending to Allocated/Released',79,0.5,0,276,19),(202857,10090,'2023-03-01',70,'aily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading dated Feb 27',79,1.5,0,276,19),(202858,10098,'2023-03-01',64,'polling stevemadden malate- ATC',132,0.5,1,184,19),(202859,10273,'2023-03-01',7,'Updated the User Guide in Validating the WSI-SSI Outbound Sales file. Added new validation method and created screenshots for visual guides.',134,1.5,1,275,19),(202860,10085,'2023-03-01',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Feb 27',79,0.75,0,304,36),(202861,10098,'2023-03-01',64,'PRADA SOLAIRE POLLING',132,0.5,1,182,19),(202862,10090,'2023-03-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',132,3,1,276,19),(202863,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT.',132,0.5,1,276,19),(202864,10318,'2023-03-01',41,'Performed SLCI sales refresh for Feb 19 to 25. Checked and confirmed JDA and the SLCI pentaho servers are now in tally.',134,0.25,1,292,1),(202865,10074,'2023-03-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2.5,1,276,19),(202866,10103,'2023-03-01',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,0,276,19),(202867,10183,'2023-03-01',41,'Performed suspension and enrollment of the UPCs in the invoices 61 and PHI/61-1/23.',134,1.5,1,4,14),(202868,10088,'2023-03-01',65,'reactivation of user access in JDA Fused for ICG user',79,0.5,0,276,19),(202869,10080,'2023-03-01',139,'start checking Spreadsheet of COS for Feb',132,2,1,276,19),(202870,10088,'2023-03-01',65,'reactivation of user access in JDA Fused for Store user',79,0.5,0,276,19),(202871,10093,'2023-03-01',65,'creation of new color code in JDA Fused for Coach',79,0.75,0,234,19),(202872,10273,'2023-03-01',59,'Checked the updated supplier description in JDA and confirmed they were refreshed in the product dim. Generated the WSI-SSI Outbound sales for January 30 - February 5. The totals of the WSI-SSI Outbound sales are now in tally. Informed Merch that this is now okay.',134,2,1,275,19),(202873,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT',79,0.5,0,276,19),(202874,10074,'2023-03-01',143,'Standby support.',79,1,0,276,19),(202875,10130,'2023-03-01',5,'ON SPin Wheel App - Dev Assessment Review Meeting',62,1,1,7,1),(202876,10130,'2023-03-01',5,'- SLCI Backup of Web files/images Meeting\r\n- Checking a way to automate backup by events/webhooks on file upload\r\n- Checking a way to automate backup on Shopify Flow',62,0.5,1,7,1),(202877,10131,'2023-03-01',5,'- SLCI Backup of Web files/images Meeting\r\n- Checking a way to automate backup by events/webhooks on file upload\r\n- Checking a way to automate backup on Shopify Flow',62,0.5,1,8,1),(202878,10134,'2023-03-01',5,'- SLCI Backup of Web files/images Meeting\r\n- Checking a way to automate backup by events/webhooks on file upload\r\n- Checking a way to automate backup on Shopify Flow',62,0.5,1,6,1),(202879,10158,'2023-03-01',32,'PAT Logging',62,0.5,1,276,19),(202880,10080,'2023-03-01',139,'Checking of Spreadsheet for the Month of Feb. 2023',133,3,1,276,19),(202881,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(202882,10074,'2023-03-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(202883,10074,'2023-03-01',32,'Updating my SSI Salmon Daily Sales Monitoring for the whole month of Feb.2023',133,1,1,276,19),(202884,8150,'2023-03-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2.5,1,276,19),(202885,10074,'2023-03-01',32,'Closed Pending tickets in Spiceworks.',133,1.5,1,276,19),(202886,10158,'2023-03-01',32,'Answering inquiries',62,1,1,276,19),(202887,10128,'2023-03-01',41,'Creation of Ticket and Communication to Shopstack Related to Paynamics Order Status (Overwritten)',78,0.5,1,276,19),(202888,10128,'2023-03-01',145,'Offers Automation Coding Update',78,0.5,1,276,19),(202889,10128,'2023-03-01',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(202890,10128,'2023-03-01',145,'Sprint Grooming',78,2,1,276,19),(202891,10147,'2023-03-01',4,'#41410 Collection Pages UI/UX\r\n- Sidebar update',62,1.5,1,151,19),(202892,10128,'2023-03-01',4,'Lexer Datalayer Events Update, Deploy, and Testing- Login, Registration, and Newsletter. (Communicated to Shopstack with Overwritten codes.)',78,3.5,1,276,19),(202893,10128,'2023-03-01',4,'GA4 Support, Coding and Development',78,1,1,276,19),(202894,10143,'2023-03-01',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,6,1,276,19),(202895,10133,'2023-03-01',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,3,1,276,19),(202896,10130,'2023-03-01',53,'ON SPin Wheel App - Dev Assessment Review',71,1,1,7,1),(202897,10130,'2023-03-01',53,'Updated OP and coordinated new tickets for ON: 48516: OLD NAVY Vacation Ready (March 6 - 10) \r\n48511: OLD NAVY 3.3 Weekend (March 3 - 5) \r\n48514: OLD NAVY 3.3 Flash Sale (March 3) \r\n48629: OLD NAVY Women\'s Day Flash Sale (March 8) \r\n48632: OLD NAVY VIP Exclusive P150 Flip Flops + Free Shipping spend of P2,000 (March 9 - 10) \r\n48635: OLD NAVY VIP Exclusive 50% off + Free Shipping spend of P2,000 (March 9-12) \r\n48640: OLD NAVY Flip Flop Weekend Public Offer (March 11-12) \r\n48642: OLD NAVY Flip Flop Weekend Flash Sale (March 11, 6pm-12 midnight)',71,1,1,7,1),(202898,10130,'2023-03-01',53,'Email Coordination with Sir Glen on QA support for Old Navy Spin Wheel Testing',71,0.5,1,7,1),(202899,9421,'2023-03-01',145,'Short call with Mark for the creation of ETL for posting the recomputed inventory.',35,0.5,1,276,19),(202900,9919,'2023-03-01',52,'Email ffup with Jupiter on the costing for the recreation of Test DBS',71,0.25,1,276,19),(202901,10129,'2023-03-01',53,'Email coordination with SysOps on the support requirements for SLCI Installment Option onboarding',71,0.75,1,292,1),(202902,10291,'2023-03-01',59,'Review and checking of the Kate Spade Sales data.',35,1.5,1,276,19),(202903,10158,'2023-03-01',23,'- Shopify Storefront Cart\r\n- Triggering webhooks on CLI',62,2.5,1,276,19),(202904,10129,'2023-03-01',53,'Coordination with Sysops and BD on the issue encountered during the configuration via the provided MIDs\r\n48536: GAP HSBC INSTALLMENT FEATURE FOR SANDBOX TESTING \r\n48537: OLD NAVY HSBC INSTALLMENT FEATURE FOR SANDBOX TESTING \r\n48538: BR HSBC INSTALLMENT FEATURE FOR SANDBOX TESTING',71,1.5,1,292,1),(202905,10155,'2023-03-01',59,'Checking and tallying of Jan 2023 and Feb 2023 Sales data in Pentaho and JDA.',35,2,1,276,19),(202906,10134,'2023-03-01',53,'Updated OP and coordinated with brand and dev on the new tickets:\r\n48169: BR SIGN UP & POP UP UPDATES (FEB 15) \r\n48420: BR AFTER-PARTY (MAR 19) \r\n48419: BR SHOPPING PARTY (MAR 18) \r\n48422: BR WOMEN\'S TOPS (MAR 20 - 26) \r\n48423: BR WOMEN\'S TOPS VIP (MAR 20 - 26) \r\n48424: BR M & W BOTTOMS (MAR 27 - 29) \r\n48425: BR M & W BOTTOMS VIP (MAR 27 - APR 2) \r\n48426: BR SPRING PAYDAY EVENT (MAR 30 - 31)',71,1,1,6,1),(202907,10129,'2023-03-01',53,'Meeting with Dev and BC on SLCI Backup of Web files/images',71,0.5,1,292,1),(202908,7861,'2023-03-01',41,'Review email notification and have Bert check the issue on the L\'Occitane Automated data harvest.',35,0.5,1,276,19),(202909,9592,'2023-03-01',52,'Meeting with Cyware and QA on MSL Mobile App Refresh - QA Cycle 2 Preparations',71,1,1,276,19),(202910,10273,'2023-03-01',145,'Monitor resolution and the transmission of the correct Sales data to the WSI principal. Chat discussion with Bert for the transmission of the said data.',35,0.5,1,275,19),(202911,9592,'2023-03-01',52,'Updated MSL Mobile App Refresh Monitoring sheet and RAIID log',71,0.5,1,276,19),(202912,10134,'2023-02-28',53,'Meeting with brand and dev: BR Website Refresh',71,0.5,1,6,1),(202913,10154,'2023-03-01',5,'Review documentations on the Catalog and Service Directory updates.',35,1.5,1,276,19),(202914,10090,'2023-03-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',109,2,1,276,19),(202915,10154,'2023-03-01',7,'Update Wiiki for the Fused Data Refresh.  Added details on the Inventory Refresh processing',35,1,1,276,19),(202916,10135,'2023-02-28',53,'Payless Bi-Monthly Promo Alignment / Coordination with Reeana on Promo assets provisioning',71,0.5,1,264,2),(202917,10235,'2023-03-01',5,'Monitoring of progress and documentations.',35,0.5,1,276,19),(202918,10130,'2023-02-28',53,'Call with Francis on the Spin Wheel QA support requirement',71,0.5,1,7,1),(202919,10129,'2023-02-28',53,'Call Sir Roland on the Installment Options enabling support requirements for SLCI',71,0.5,1,292,1),(202920,10130,'2023-02-28',53,'Updated OP and coordination on the ff tickets: 48537: OLD NAVY HSBC INSTALLMENT FEATURE FOR SANDBOX TESTING \r\n48596: OLD NAVY Women\'s Month (March 1 - 30) \r\n48524: OLD NAVY New Arrivals Carousel on Homepage (March 6 onwards) \r\n48576: OLD NAVY BDO Installment Enabling for March',71,1,1,7,1),(202921,10231,'2023-02-28',32,'Activity logging in PAT',71,1,1,276,19),(202922,10129,'2023-02-28',53,'SLCI BPI & HSBC Alignment with BD and BC',71,0.5,1,292,1),(202924,10129,'2023-02-28',53,'Updated OP for the HSBC Installment Testing SLCI tickets',71,0.5,1,292,1),(202925,10270,'2023-03-01',50,'Updated Project Kick Off Deck',71,0.5,1,7,1),(202926,10080,'2023-03-01',138,'Checked the Kate Spade updated weekly sales report from February 19 to February 25, 2023. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(202927,10099,'2023-03-01',72,'Posting of inventory count of Springfield CSQ BGC.',109,0.75,1,279,19),(202928,10103,'2023-03-01',147,'Repaired the retail.exe of Springfield CDLP',109,0.5,1,276,19),(202929,10103,'2023-03-01',147,'Coordinated to Cyware the corrupted sales report of Lush GB5 dated February 28, 2023.',109,0.5,1,154,19),(202930,10103,'2023-03-01',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1.5,1,276,19),(202931,10074,'2023-03-01',32,'Updated SSI Daily Sales Monitoring.',109,1,1,276,19),(202932,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT.',109,0.5,1,276,19),(202933,10098,'2023-03-01',64,'Processed polling for Springfield CDLP.',109,0.25,1,276,19),(202934,10158,'2023-03-01',32,'PAT Logging',60,0.5,1,276,19),(202935,10158,'2023-03-01',32,'Answer email and chat inquiries',60,0.5,1,276,19),(202936,10147,'2023-03-01',4,'BBAR\r\n#48634: 2023Q1 Finished Brands Collection Page Disabling\r\n- Disable collection links on the site',60,1.5,1,151,19),(202937,10147,'2023-03-01',4,'BBAR\r\n#41410: Collection Pages UI/UX\r\n- Add collection subcategories',60,2.5,1,151,19),(202938,10148,'2023-03-01',4,'DUNE\r\n#48617: Dune 3.3 Promo: March 3 Only\r\n- Duplicate theme\r\n- Upload banner \r\n- Update link',60,1,1,208,19),(202939,10151,'2023-03-01',4,'SUPERGA\r\n#48618: 3.3 Promo Banner\r\n- Duplicate theme\r\n- Upload banner \r\n- Update links',60,1,1,183,19),(202940,10135,'2023-03-01',4,'PAYLESS\r\n#48531: Payless 3.3 (March 3 - 5)\r\n- Duplicate theme\r\n- Upload banner and update link \r\n- Fix button alignment',60,1,1,264,2),(202941,10301,'2023-03-01',41,'Coordinate to Kana who is the end user of attendance detailed report web application for better understanding of process.',27,0.5,1,276,19),(202942,10301,'2023-03-01',4,'Review functional processes and Identify areas of improvement.',27,2,1,276,19),(202943,10301,'2023-03-01',5,'Check google drive for supporting documents. I have no seen a document of the solution.',27,0.5,1,276,19),(202944,10328,'2023-03-01',148,'I am looking for resources that would explain the basics of using Docker, provide guidance on the best practices and techniques for using Docker, and provide examples of how to get started. I am also looking for a walkthrough of the process from start to finish, including any tips or tricks for success.',27,4,1,276,19),(202945,10191,'2023-03-01',59,'Before deploying to production, we test the pre-production environment to ensure that all features are working as expected. This includes testing for bugs and verifying any enhancement requests. It is also important to ensure that the application is as close to the production environment as possible. This allows for the most accurate testing and assessment of the application prior to its deployment.',27,2,1,276,19),(202946,10191,'2023-03-01',59,'Test application using mobile view. we encounter UI issues in the maintenance module in tables. We will prioritize this issue and assign it to the team for further evaluation and enhancement.',27,0.5,1,276,19),(202947,10360,'2023-03-01',145,'Discussed with Yvette the checking in the server, and checked the execution of the script, as per Yvette, the status of the TL is not changed, she requested Infra to restart the server and she executed the query again, and as per checking, the status still not changed.',10,0.5,1,264,2),(202948,10360,'2023-03-01',4,'Checked the execution of the script, and per checking, it is still executing, checked the logs, and as per checking, it is logging in, but not successful as the user cannot access the JDA. Advised Yvette of the findings as the user needs to unblock by sir Rey.',10,1,1,264,2),(202949,10231,'2023-02-28',32,'Creation of March Birthday Banner for IT Celebrants',71,1,1,276,19),(202950,10130,'2023-02-28',53,'Coordination with MJ on the SPin Wheel Assessment Document Creation',71,0.5,1,7,1),(202951,10349,'2023-03-01',4,'Continued the check the cause of why the data is not displaying in the portal, after checking, found out that the TL that is not displaying in the portal has no details in the detail table. Tried adding the details from JDA for one TL and checked if the data is now displaying in the portal, as per checking, it is now displaying. Advised Yvette to check with Maiky if the data is correct and displaying as expected for updating other TLs after confirmation, received an advised from sir Maiky that this will be confirmed tomorrow as it needs to be checked with the scanner.',10,3,1,264,2),(202952,9911,'2023-03-01',7,'Continued to modify the delivery documents for additional details in the document.',10,1.5,1,276,19),(202953,9911,'2023-03-01',59,'Continued to test the changes in the web application, other findings have been discussed by Nate and there is some minor enhancement found in the testing. Tested the report in the web application to make sure that it is not affected by the changes, will continue the testing tomorrow.',10,1.5,1,276,19),(202954,9911,'2023-03-01',145,'Discussed with the team the findings in the web application, and the modification that will be done on my side for fixing the minor enhancement found.',10,0.5,1,276,19),(202955,10231,'2023-02-28',32,'Updated Brand.com Bi-Monthly Presentation Deck',71,0.5,1,276,19),(202956,10131,'2023-02-28',53,'Coordination with brand and SysOps on the Integration with Gap & BR Mailchimp with Shopify reset request',71,1,1,8,1),(202957,10128,'2023-03-01',41,'PA/CA Script Execution',63,2,1,276,19),(202958,10128,'2023-03-01',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(202959,9168,'2023-03-01',145,'LDF Refit Technical Update',63,1,1,276,19),(202960,10128,'2023-03-01',41,'Support \r\n- GA4\r\n- Lexer',63,1.5,1,276,19),(202961,9168,'2023-03-01',41,'Support \r\n- Testing\r\n- Addressbook\r\n- GTM',63,3,1,276,19),(202962,10328,'2023-03-01',4,'Starting the setup documentation of docker and listing of codes.',137,2,1,276,19),(202963,9911,'2023-03-01',4,'Working on the bug fixing in the ticket module, I had to hide all the unnecessary dropdown items and optimize as well. This bug fixing process was quite delicate as some modules were being affected after fixing one. The bug fixing has now been completed and is awaiting confirmation from the team.',137,3,1,276,19),(202964,9911,'2023-03-01',4,'Investigating the problem where the user could not generate a report with multiple user parameters, fixing the bugs and replacing the input field in the entity sharing, replacing the multiple select to single select. Also, making appropriate modifications to the controller and script to enable the proper passing of data.',137,2,1,276,19),(202965,9911,'2023-03-01',4,'Updating the preprod environment, verifying that all the changes have been correctly implemented, testing the modules one by one, and adjusting the tables to prevent any overlapping.',137,1,1,276,19),(202966,9041,'2023-03-01',89,'Check samsung printer and test print - finance',120,1,1,301,13),(202967,9038,'2023-03-01',136,'Assist Converge team and advice infra team',120,4,1,301,13),(202968,7314,'2023-02-28',57,'UAT Recommendation',146,8,1,276,19),(202969,7314,'2023-03-01',57,'UAT Recommendation',146,8,1,276,19),(202970,10091,'2023-03-02',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(202971,10105,'2023-03-02',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(202972,10074,'2023-02-28',32,'Encoding of tasks/issues/projects to PAT',112,0.5,0,276,19),(202973,10103,'2023-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,0,276,19),(202974,10090,'2023-02-28',70,'checking and loading of sales that are not automatically loaded in the system',112,1,0,276,19),(202975,10159,'2023-03-01',36,'Sick leave',135,8,1,276,19),(202976,10098,'2023-02-28',64,'Processed Polling for Lacoste Baguio',112,0.25,0,3,19),(202977,10098,'2023-02-28',64,'Processed Polling for Lacoste Waterfront Cebu',112,0.25,0,3,19),(202978,10098,'2023-02-28',64,'Processed Polling for Lacoste Gensan',112,0.25,0,3,19),(202979,10098,'2023-03-01',64,'Processed polling for Tutto Moda ATC Ext.',113,0.5,1,276,19),(202980,10098,'2023-03-01',64,'Processed polling for Trunc.ph',113,0.5,1,322,19),(202981,10098,'2023-03-01',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(202982,10098,'2023-03-01',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(202983,10098,'2023-03-01',64,'Processed polling for Tommy Rockwell.',113,0.25,1,202,19),(202984,10095,'2023-02-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 19 2022 1-8th items',112,1.25,0,275,19),(202985,10095,'2023-02-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 20 2022 1-5th items',112,1.25,0,275,19),(202986,10086,'2023-03-01',125,'Made a request to SysDev for the item creation of Tommy Jeans, Anne Klein, Tod\'s, Polo Ralph Lauren, CK Jeans, BBar, Lush on OnePOS.',113,0.5,1,276,19),(202987,10080,'2023-03-01',139,'Checked and generate COS of Rustans.com for January 2023. Send the generated files to Ms. Liana.',113,1,1,276,19),(202988,10103,'2023-03-01',147,'Assisted Lacoste Trinoma in generating the copy of the receipt.',113,0.5,1,3,19),(202989,10095,'2023-02-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 20 2022 6-12th items',112,1.25,0,275,19),(202990,10103,'2023-03-01',147,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1,1,276,19),(202991,10103,'2023-03-02',65,'corrupted sales for 697  BBAR-UP TOWN QC  Feb 18-19, 2023, Checked, repaired corrupted table, and regen sales.',110,0.25,1,151,19),(202992,10090,'2023-03-01',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated February 28, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(202993,10074,'2023-03-01',32,'Closed tickets on Spiceworks.',113,1,1,276,19),(202994,10074,'2023-03-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(202995,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(202996,10074,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT',112,0.5,0,276,19),(202997,10103,'2023-03-01',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,0,276,19),(202998,10362,'2023-03-01',104,'Studied and plan the automation of the pdf tickets from Linux to Google drive',81,3,1,294,6),(202999,10103,'2023-03-01',69,'reported to cyware corrupted sales report of Lacoste Live Rustan Tower dated Feb.24 2023',112,0.5,0,3,19),(203000,10103,'2023-03-01',32,'perform sales reversal',112,0.5,0,276,19),(203001,10204,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(203002,10090,'2023-03-01',70,'checking and loading of sales that are not automatically loaded in the system',112,1,0,276,19),(203003,10095,'2023-03-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 21 2022 1-4th items',112,2.25,0,275,19),(203004,10095,'2023-03-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated August 21 2022 5-7th items',112,2,0,275,19),(203005,10098,'2023-03-01',64,'Processed Polling for SPF ATC.',112,0.25,0,279,19),(203006,7986,'2023-02-27',57,'Exploration\r\n- Project Folders and Requirements\r\n- B2C and B2B Application\r\n- Open Project (defect lists)',148,8,1,151,19),(203007,7986,'2023-02-28',57,'Continue with exploration and study of supported B2C and B2B Application (Dashing Diva Booking App)\r\n\r\nExtraction of Defects List and compare/analysis with current Release Notes',148,8,1,151,19),(203008,7986,'2023-03-01',57,'Continue with exploration and study of supported B2C and B2B Application (Dashing Diva Booking App)\r\n\r\nTest Approach Meeting and Project Updates\r\nInitial Test Planning',148,8,1,151,19),(203009,7986,'2023-03-02',57,'Continue with exploration and study of supported B2C and B2B Application (Dashing Diva Booking App)\r\n\r\nTest Planning',148,8,1,151,19),(203010,7986,'2023-02-20',57,'Exploration\r\n- Learning about the project\r\n- BRD Study\r\n- Defect Monitoring',148,8,1,151,19),(203011,7986,'2023-02-21',57,'Exploration\r\n- Learning about the project\r\n- BRD Study\r\n- Defect Monitoring',148,8,1,151,19),(203012,7986,'2023-02-22',57,'Exploration\r\n- Learning about the project\r\n- BRD Study\r\n- Defect Monitoring',148,8,1,151,19),(203013,7986,'2023-02-23',57,'Exploration\r\n- Learning about the project\r\n- BRD Study\r\n- Defect Monitoring',148,8,1,151,19),(203014,8918,'2022-05-24',144,'Free up storage by deleting the database backup from Sept 16  to Nov 27, 2022',95,1.5,1,4,14),(203015,8918,'2022-06-04',144,'Free up storage by deleting the database backup from Dec 2  to May 24, 2022',95,1.5,1,4,14),(203016,8918,'2022-06-20',144,'Free up storage by deleting the database backup from May 25 to May 31, 2022',95,1.5,1,4,14),(203017,8918,'2022-06-26',144,'Free up storage by deleting the database backup from June 1 to 31, 2022',95,1.5,1,4,14),(203020,9041,'2023-03-02',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(203022,9041,'2023-03-02',89,'check hp officejet printer and test print - Benedict garcia',120,0.5,1,301,13),(203023,8918,'2022-09-05',144,'Free up storage by deleting the database backup from Aug 11 to 20, 2022',95,1.5,1,4,14),(203024,9041,'2023-03-02',79,'check Google meet and test video and mic - Mel Ledesma',120,1,1,301,13),(203025,9041,'2023-03-02',18,'formatted USB Flashdrive - Cynthia Tripoli',120,0.25,1,301,13),(203026,9041,'2023-03-02',83,'set up new laptop and deployment - Michaella Dungca',120,4,1,301,13),(203027,8918,'2022-05-06',124,'Update item classification or hierarchy for menswear.',95,1.5,1,4,14),(203028,8918,'2022-05-10',124,'Checked JDAX concern for Menswear',95,1,1,4,14),(203029,8918,'2022-06-08',124,'Download and send CSV files from UK, requested by MM',95,1,1,4,14),(203030,9019,'2023-03-02',139,'Generate the end of month consolidated report for BPDC. Validation and send out email for the daily reports.',118,3,1,264,2),(203031,9020,'2023-03-02',67,'Reported Pentaho download for three times today.',118,0.5,1,264,2),(203032,8918,'2022-08-03',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203033,9020,'2023-03-02',32,'Liquidation of Marzen.',118,0.25,1,264,2),(203034,8918,'2022-08-20',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203035,9020,'2023-03-02',65,'Coordinated the naming convention for correction. Coordinated password reset for training users access.',118,0.5,1,264,2),(203036,8918,'2022-10-26',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203037,9020,'2023-03-02',32,'Forwarded the email invites for the FTC Christmas Campaign Items Video Showing today with Sir Gabs and Sir Dens.',118,0.25,1,264,2),(203038,9020,'2023-03-02',9,'FTC Christmas Campaign Items Video Showing from 4:30 to 7:30pm',118,3,1,264,2),(203039,8918,'2022-11-23',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203040,9017,'2023-03-02',32,'PAT daily logs',118,0.5,1,264,2),(203041,10203,'2023-03-02',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(203042,8918,'2022-12-19',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203043,8918,'2022-12-29',124,'Download and send CSV file from UK, requested by MM',95,1,1,4,14),(203044,10290,'2023-03-02',105,'Meeting with Cristyn Choi for the model and status of the quotation',81,0.25,1,1,6),(203045,8918,'2023-02-27',147,'Interacts with stakeholders to discuss requests, challenges, and projects relating to the system.\r\n* Attended to MS Rockwell issue with printer.\r\n* Discussed the Mall Sending issue with MS Paseo.\r\n* Discussed the Access Point issue at TWG CSQ to Sir Ryan.\r\n\r\nLook into new and continuing system-related initiatives and concerns for solutions.\r\n\r\n\r\nMonitoring the script for the POS Date/Time modification, SSIDB B.O PC, Masterfile, Hard Disk Space, Sales \r\nand Tendered Payments Report by automated email notification.',94,6,1,4,14),(203046,10090,'2023-02-02',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(203047,10090,'2023-02-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(203048,10090,'2023-02-02',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(203049,10090,'2023-02-02',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (February 1, 2023)',129,0.75,1,226,19),(203050,8918,'2023-03-02',128,'Verify if the loyalty and points details used in the UAT exist in and match with the loyalty system - LC Rewards Online',95,2,1,4,14),(203051,10103,'2023-02-02',147,'Request for Sales Reversal/Reload L\'Occitane CSQ 01/23/23',129,0.5,1,283,19),(203052,10103,'2023-02-02',147,'Request for Sales Reversal/Reload Acca Kappa CSQ 01/23/23',129,0.5,1,283,19),(203053,10096,'2023-02-02',67,'Sales Refresh on Fused Pentaho',129,1.75,1,276,19),(203054,10074,'2023-02-01',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(203055,8918,'2023-03-02',124,'Assist Sir Philip in checking the users who zeroed received the ff mts 622220 & 621988',95,1,1,4,14),(203056,10074,'2023-02-02',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(203057,10090,'2023-02-03',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(203058,10090,'2023-02-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(203059,9020,'2023-03-02',129,'e-COM Daily Sales Uploading/ Update. Generation of Reports and Validation',122,1,1,264,2),(203060,10363,'2023-03-02',2,'Patched the scripts of the new enhancement of ERIC B465 to the test database of FSRI then loaded the external exes to the test environment. Followed the documentation provided as well then asked the a user from Payless to validate if there are no issues or errors. However, they are currently busy and requested to reschedule  the testing next week.',104,2,1,264,2),(203061,10090,'2023-03-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',133,2,1,276,19),(203062,9019,'2023-03-02',129,'Daily Sales Uploading/ Update',122,1.5,1,264,2),(203063,10080,'2023-03-02',139,'Checking of  Sales Audit Spreadsheet VS. Pentaho  for the Month of Feb. 2023',133,3,1,276,19),(203064,9018,'2023-03-02',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(203065,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(203066,10090,'2023-02-03',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(203067,10074,'2023-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(203068,10090,'2023-02-03',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (February 2, 2023)',129,0.75,1,226,19),(203069,10074,'2023-03-02',32,'Updated SSI Daily Sales Monitoring.',133,0.75,1,276,19),(203070,10096,'2023-02-03',67,'Sales Refresh on Fused Pentaho',129,1.75,1,276,19),(203071,10080,'2023-02-03',139,'JV COS January 2023',129,1,1,283,19),(203072,10353,'2023-03-02',2,'Triggered sales refresh for Tommy Hilfiger, Tommy Hilfiger CS, Tommy Children, and Tommy Jeans from Feb. 1-28, 2023.',104,1,1,276,19),(203073,10074,'2023-02-03',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(203074,10352,'2023-03-02',2,'Assisted in generating the Sell-thru report as of yesterday requested by Ms. Linneth Lentija.',104,1,1,188,19),(203075,10358,'2023-03-02',2,'Processed item creation for Steve Madden, Polo Ralph Lauren, Salvatore Ferragamo, Calvin Klein Underwear, Hogan, Furla, Longchamp, and Michael Kors requested by Keith Anapi.',104,1,1,276,19),(203076,9018,'2023-03-02',32,'SOD email checks and replies',82,0.5,1,264,2),(203077,9579,'2023-03-02',32,'SDWAN migration documentation/support',82,3,1,264,2),(203078,10303,'2023-03-02',32,'FTC file testing and debugging',82,3,1,264,2),(203079,9020,'2023-03-02',32,'Admin works, docs signing , clean up',82,1,1,264,2),(203080,9020,'2023-03-02',32,'Turn over support for new Engineer',82,0.5,1,264,2),(203081,8918,'2023-03-02',147,'Interacts with stakeholders to discuss requests, challenges, and projects relating to the system.                                                                                                                                                                                                                                                                           \r\n* Check and re-send the Feb 19 updated sales file for mall sending.                            * Installation of Epson Printer and scanner on Ms. Cleo\'s PC                                           \r\n* Check if shopify and card reader is working on B.O PC',94,2,1,4,14),(203082,8918,'2023-03-02',137,'Upload invoice #61 & 61-1',95,1,1,4,14),(203083,10335,'2023-03-02',4,'Change condition in procedure for filtering of data, reset variable counter and debug added codes, Add procedure in new control program for accessing IFS files, use script provided. Check screen display switching of data, check values of hidden fields, use reserve commands.',26,4,1,276,19),(203084,10359,'2023-03-02',2,'Discussed the pending issues in eWMS with Arvin, Jovie and the FSRI-IT team. Investigate the cause of the issue, checked the logs and monitored if there will be changes with the status of TLs that are still on queue in JDA.',104,3,1,264,2),(203086,10362,'2023-03-02',104,'Download the rclone and study the script that will copy the file to drive. Need further study and setup',81,3,1,294,6),(203087,10203,'2023-03-02',104,'eGC Backup server and transfer data to 11.155, Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server, Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose, Downloading eCom ejournal, Send mall sending reminders',91,4.75,1,294,6),(203088,10127,'2023-03-02',4,'Assist Arvin in managing user profile in WMS environment, checking and editing of user profile.',26,2,1,264,2),(203089,10110,'2023-03-02',17,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from March 2, 2023',104,1,1,276,19),(203090,10202,'2023-03-01',104,'3524 - 28/02/23 - PDF Tickets',91,0.25,1,1,6),(203091,10127,'2023-03-02',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1,1,276,19),(203092,9568,'2023-03-01',104,'PHILIPPINES * ELECTRONIC DEVICES * Bershka 61-00458 * Pull & Bear 61-00290 * Zara / Inditex61-00663 * : Greenlight order',91,0.5,1,266,8),(203093,10127,'2023-03-02',4,'Monitor all servers for active job in MSGW status, found multiple jobs in Prod5, job ITM_UPDATE  in msgw, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLNUP in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.',26,1,1,276,19),(203094,8150,'2023-03-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet/ loading of sales manually ninewest ayala cebu / pazzion trinoma',136,2.5,1,276,19),(203095,10202,'2023-03-01',88,'Stradivarius Aura: eGC error',91,0.5,1,268,9),(203096,9017,'2023-03-02',32,'PAT Daily Activity Log',122,0.5,1,264,2),(203097,8150,'2023-03-01',70,'Loading of stores ONE POS brands in Fused\r\nmanually loading of sales 158DB glorietta',136,2.5,1,276,19),(203098,10202,'2023-03-01',111,'Annie Cinco: eCom sales data: 02/28/23',91,0.5,1,1,6),(203099,10202,'2023-03-01',88,'ZARA GB5: NO EGC ISSUANCE ICON',91,0.5,1,1,6),(203100,10202,'2023-03-01',104,'Jonalyn Saldero: 6578 - X/Z PDF CONCERN',91,0.5,1,268,9),(203101,10202,'2023-03-01',104,'ZARA eCom: Check and upload sales data on JDA',91,1.25,1,1,6),(203102,10098,'2023-03-02',64,'Processed polling of CK and RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.75,1,276,19),(203103,10074,'2023-03-01',32,'Responds to the inquiries of stores and merchandising thru chat specifically on checking variance of Michel kors in totto moda atc ext and email.',136,1.5,1,276,19),(203104,10098,'2023-03-02',64,'Processed polling for Tommy Okada.',113,0.25,1,202,19),(203105,8987,'2023-03-02',65,'Coordination with Infra - Resetting of Password in JDA - PSS Tagaytay.  Advice the store via e-mail.',122,0.5,1,264,2),(203106,9020,'2023-03-02',134,'Quick meeting with Arvins team and FSRI team on the pending issues of store receiving.',118,0.5,1,264,2),(203107,10098,'2023-03-02',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(203108,10203,'2023-03-01',104,'eGC Backup server and transfer data to 11.155, Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server, Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose, Downloading eCom ejournal, Send mall sending reminders',91,4.75,1,1,6),(203109,8987,'2023-03-02',65,'Coordination with Infra - Resetting of Password in JDA - PSS SM Fairview.  Advice the store via e-mail.',122,0.5,1,264,2),(203110,10090,'2023-03-02',70,'Load sales of Lazada.com and Zalora.com for February 2023.',113,0.5,1,276,19),(203111,10216,'2023-03-02',105,'Asked the assistance of Karen and Mitch to determine what stores need to install the wifi router for Maya terminal use',81,0.25,1,294,6),(203112,10086,'2023-03-02',125,'Made a request to SysDev for the item creation of Burberry, BBar, CK Jeans, DKNY on OnePOS.',113,0.5,1,276,19),(203113,8987,'2023-03-02',69,'ETP Account for PSS Malolos',122,0.5,1,264,2),(203114,10204,'2023-03-01',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(203115,10204,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(203116,9482,'2023-03-02',135,'Short meeting with Mhay on how to improve the internet at Megamall. One option is to use the prepaid internet',81,0.25,1,268,9),(203117,10080,'2023-03-02',139,'Checked/update COS on the shared logsheet (February 2023) of Sales Audit.',113,1.5,1,276,19),(203118,8987,'2023-03-02',65,'Creation of New Account in JDA  - PSS  SM Cabanatuan',122,0.5,1,264,2),(203119,10090,'2023-03-02',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated March 01, 2023 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(203120,10074,'2023-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(203121,9020,'2023-03-02',63,'Attend, Quick eWMS Meeting with Sys Development, Sally and Maiky',122,0.5,1,264,2),(203122,10074,'2023-03-02',32,'Standby support.',113,1,1,276,19),(203123,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(203124,10080,'2023-03-01',139,'Checked/update COS on the shared logsheet (February 2023) of Sales Audit.',136,1.5,1,276,19),(203125,9020,'2023-03-02',32,'Checking and plot schedule of Inventory from March to April 2023',122,0.75,1,264,2),(203126,10204,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(203127,9020,'2023-03-02',143,'Head Office duty and support',122,1.25,1,264,2),(203128,7861,'2023-03-02',41,'Monitored L\'Occitane data harvest. Checking the failed CRM Extraction for February 28. Unable to exract CRM from stores 243 and 303 using the Direct Extract. Manual extraction of POSTRANS and CUSTOMER succeeded on all stores.',134,1.25,1,276,19),(203129,10184,'2023-03-02',41,'Monitored Lacoste data harvest. The process succeeded until the last store in the list. One store is down for today. Performed direct extract on testpos for the February backup sales data of store 195.',134,1.5,1,3,19),(203130,10365,'2023-03-02',41,'Assisted in checking the RMSI invoice concern where invoices 61 and 61-1 were not being inserted to SHPFLE.',134,1.5,1,4,14),(203131,10273,'2023-03-02',145,'Meeting with sir Roland regarding the new validation method for the WSI-SSI DI Sales. Guided sir Roland on creating Pivot tables and the fields needed.',134,0.75,1,275,19),(203132,10365,'2023-03-02',41,'Checking of Invoice uploading concern for RMSI, Invoice Numbers, 61, and 61-1, in which we encounter issues uploading due to duplication and a new special character \"-\"included in the invoice number.',35,2,1,4,14),(203133,10273,'2023-03-02',59,'Generated and checked the tally of WSI-SSI Outbound Sales file, Sales Validation file, and the Per Location Sales Report (By SKU). The sales for January 30 to February 12 are confirmed to be in tally on all the reports. Re-uploaded the WSI-SSI Outbound sales file and informed the Principal of this.',134,1.5,1,275,19),(203134,5626,'2023-03-02',41,'Checked the invoice files sent  by Tendam team. Confirmed that the files were processed correctly. Identified that some of the UPCs are not yet in JDA. Requested the Masterfile from the Tendam team.',134,1.5,1,348,19),(203135,8918,'2023-02-25',147,'Interacts with stakeholders to discuss requests, challenges, and projects relating to the system.\r\n* Assisted Liby to generate 4th Biologs .\r\n* Monitoring of JDA maintenance.\r\n* Assisted MS Cebu with the installation of tmu printer.\r\n* JDAX cannot be viewed on B.O PC of MS Trinoma.\r\n\r\nLook into new and continuing system-related initiatives and concerns for solutions.\r\n\r\nSSIDB B.O. PC, Masterfile, Hard Disk Space, Sales, and POS Date/Time Modification Monitoring\r\nas well as Tendered Payments Report via automated email notification run by a script.',94,5,0,4,14),(203136,8594,'2023-02-24',38,'Rizal Day Holiday',94,8,1,4,14),(203138,10273,'2023-03-02',145,'Attended inquiries and sent communications to PO and Merch regarding the concern on the transmission of outbound sales and inventory files.',35,1.5,1,276,19),(203139,10128,'2023-03-02',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(203140,10128,'2023-03-02',4,'Offers Automation: Sort brands alphabetically on new offers drop down',77,3,1,276,19),(203141,10128,'2023-03-02',4,'Offers Automation: Update Grid',77,2,1,276,19),(203142,10128,'2023-03-02',148,'Offers Automation: Study Mass Action',77,1,1,276,19),(203143,10128,'2023-03-02',41,'Answer questions of Jeffrey regarding Main Banner as well as Product Carousels',77,1,1,276,19),(203144,10158,'2023-03-02',32,'filling out PAT',77,0.5,1,276,19),(203146,9041,'2023-03-02',21,'set up new laptop and deployment - Wendy tallow',119,4,1,301,13),(203147,9041,'2023-03-02',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(203148,10340,'2023-03-02',59,'Checked and monitor the execution of the Daily Inventory Snapshot processing for Fused brands. Checked with Mark and found that an update to the shell script in the cron was needed. Added another argument brand code and this fixed the issue. Monitored till completion',35,1,0,276,19),(203149,9041,'2023-03-02',89,'print output problem - cris ausa',119,1,1,301,13),(203150,9036,'2023-03-02',32,'PC inventory Updates',119,2,1,301,13),(203151,9401,'2023-03-02',43,'Started on the archiving of the POS Reader data for Dec 2022 - Feb 2023. Files included the header, details, and payments data.',35,2,1,276,19),(203152,10155,'2023-03-02',59,'Checking of Jan 2023 and Feb 2023 Sales data from JDA and Pentaho',35,1,1,276,19),(203153,8918,'2023-02-23',147,'Interacts with stakeholders to discuss requests, challenges, and projects relating to the system.\r\n* Attended Ms Kara and Sir Payot\'s request for M&S EGC and SSI access on their laptops\r\n* JDAX cannot be viewed on B.O PC of MS MOA.\r\n\r\nLook into new and continuing system-related initiatives and concerns for solutions.\r\n\r\nSSIDB B.O. PC, Masterfile, Hard Disk Space, Sales, and POS Date/Time Modification Monitoring\r\nas well as Tendered Payments Report via automated email notification run by a script',94,6,1,4,14),(203154,10166,'2023-03-02',59,'Review the Daily Masterfile SKU count in JDA per brand.',35,0.5,1,276,19),(203155,10159,'2023-02-28',36,'Sick leave',77,8,1,276,19),(203156,8918,'2023-03-02',65,'Load Foods Price Events \r\nProcess Sales of RCC \r\nCorrect NOF of M&S Aura \r\nCheck JDA not printing of M&S MOA\r\nJDA Herirachy Adjustments',96,4,1,4,14),(203157,5998,'2023-03-02',4,'Manually refresh the March 1 2023 sales data for Trunc',55,2,1,276,19),(203158,8390,'2023-03-02',4,'Excluded the \"ID\" field from the extractor of click & collect - Shopify',55,1,1,276,19),(203159,8240,'2023-03-02',132,'Generate and Send B2B Sales and Stock 03/01/2023',96,1.5,1,4,14),(203160,8732,'2023-03-02',128,'LC Dirver not loaded in POS',96,0.5,1,4,14),(203161,9019,'2023-03-02',129,'Uploaded sales of the stores',121,1.5,1,264,2),(203162,5998,'2023-03-02',4,'Fixed the Rustans 2023',55,2,1,276,19),(203163,9019,'2023-03-02',129,'ETL and Generates daily report and coordinates with Ms. Sally.',121,0.75,1,264,2),(203164,9019,'2023-03-02',129,'Force accept sales',121,0.5,1,264,2),(203165,9801,'2023-03-02',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,3,1,276,19),(203166,9020,'2023-03-02',65,'Tagging of accounts in JDA',121,1,1,264,2),(203167,9024,'2023-03-02',134,'Assist and coordinates EWMS Concerns',121,4,1,264,2),(203168,8918,'2023-03-02',137,'Emailed the invoice #61 and 61-1 uploading concern',95,1,1,4,14),(203169,9024,'2023-03-02',135,'Assist and coordinates internet connections of stores with intermittent.',121,3,1,264,2),(203170,9421,'2023-03-02',4,'Created PRPT for the trigger of Fused Inventory Recompute Data Transfer then test and validate if the data transferred to INVENTORY_FACTS is correct',16,2,1,276,19),(203171,9421,'2023-03-02',41,'Checked the error of Fused Inventory Snap and look for the cause of the error, we found that the error if from the brand code parameter, I added 0 from the cron and then processed Fused Inventory Snap for all brands',16,2,1,276,19),(203172,10154,'2023-03-02',7,'Add information in HiPOS Store Extraction and HiPOS ECom for the additional Store and ECom implementation for other brands',16,2,1,294,6),(203173,10365,'2023-03-02',4,'Checked the concern about the error uploading Invoice 61, I modified and validated the query to make sure that the data will insert into SHPLE are correct',16,2,1,4,14),(203174,9506,'2023-03-02',7,'Continued creating the technical documentation of the Approve Multiple Transfers programs',50,3,1,276,19),(203175,10295,'2023-03-02',4,'Continued the development of the program for the Transfer Receiving Control for RMSI',50,3.25,1,4,14),(203176,10295,'2023-03-02',4,'Analyzed the flow of the program for the Transfer Receiving Control for RMSI',50,1.75,1,4,14),(203177,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT.',132,0.5,1,276,19),(203178,10074,'2023-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2.5,1,276,19),(203179,10074,'2023-03-02',32,'updating my salmon',132,0.5,1,276,19),(203180,10090,'2023-03-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',132,3,1,276,19),(203181,10080,'2023-03-02',139,'Checking of Sales Audit Spreadsheet VS. Pentaho for the Month of Feb. 2023',132,3,1,276,19),(203182,10218,'2023-02-24',29,'Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Monitoring VMware all servers. Monitoring Nimble,',73,9,1,276,19),(203183,10218,'2023-02-27',29,'Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Monitoring VMware all servers. Monitoring Nimble,',73,9,1,276,19),(203184,10218,'2023-02-28',29,'Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Monitoring VMware all servers. Monitoring Nimble,',73,9,1,276,19),(203185,9060,'2023-03-02',9,'Discussion on the Project Financial Impact with MPC team',11,1,1,304,36),(203186,10128,'2023-03-02',4,'48159 Banner Update - Old Navy',135,0.5,1,276,19),(203187,10128,'2023-03-02',4,'48432 Banner Update - GAP',135,0.5,1,276,19),(203188,10218,'2023-03-01',29,'Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. Monitoring VMware all servers. Monitoring Nimble,',73,9,1,276,19),(203189,10128,'2023-03-02',4,'48428 Banner Update - Banana Republic',135,0.5,1,276,19),(203190,10128,'2023-03-02',4,'48578 Offers Page - Superga',135,0.5,1,276,19),(203191,10128,'2023-03-02',4,'48579 Banner Upload - Superga',135,0.5,1,276,19),(203192,10128,'2023-03-02',4,'48580 Offers Page - Clarks',135,0.5,1,276,19),(203193,10128,'2023-03-02',4,'48581 Banner Upload - Clarks',135,0.5,1,276,19),(203194,10128,'2023-03-02',4,'48582 Offers Page - Steve Madden',135,0.5,1,276,19),(203195,10128,'2023-03-02',4,'48583 Banner Upload - Steve Madden',135,0.5,1,276,19),(203196,10128,'2023-03-02',4,'48584 Offers Page - Dune London',135,0.5,1,276,19),(203197,10128,'2023-03-02',4,'48585 Banner Upload - Dune London',135,0.5,1,276,19),(203198,10255,'2023-03-02',4,'Extraction of MPC Transfers and POs for 2022',11,1.5,1,304,36),(203199,10128,'2023-03-02',4,'48586 Offers Page - Pazzion',135,0.5,1,276,19),(203200,10128,'2023-03-02',4,'48587 Banner Upload - Pazzion',135,0.5,1,276,19),(203201,10128,'2023-03-02',4,'OOS update',135,1,1,276,19),(203202,10128,'2023-03-02',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(203203,10321,'2023-03-02',145,'Meeting on Omnirio inquiries for Product Restructure',11,0.5,1,151,19),(203204,10199,'2023-03-02',145,'Discussion with Roland on the possiblity and impact of removing the 20 days validation in the SODI Extraction program',11,0.5,1,322,19),(203205,10295,'2023-03-02',5,'Review of Assessment of Edgar',11,0.5,1,4,14),(203206,10142,'2023-03-02',35,'Attended personal matter',11,4,1,296,34),(203207,9083,'2023-02-02',143,'CSQ Standby Support',98,4,1,276,19),(203208,8229,'2023-03-02',126,'PAT Logging',98,0.5,1,276,19),(203209,8144,'2023-03-02',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(203210,8143,'2023-03-02',89,'JDA PRT not printing, re install driver, create new PRT',98,0.5,1,275,19),(203211,8333,'2023-03-02',126,'CSQ Admin officer monitor problem / test other hdmi -vga adapter, vga cable, monitor. update windows software',98,2,1,276,19),(203212,9083,'2023-03-01',143,'CSQ Standby Support',98,4,1,276,19),(203213,10139,'2023-03-02',117,'Infra Alignment',87,1,1,276,19),(203214,10159,'2023-03-02',39,'Commute to office',62,2,1,276,19),(203215,10158,'2023-03-02',32,'PAT Logging',62,0.5,1,276,19),(203216,10143,'2023-03-02',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,4.5,1,276,19),(203217,10130,'2023-03-02',5,'ON Spin Wheel - Technical Review Meeting',62,0.5,1,7,1),(203218,10133,'2023-03-02',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,3,1,276,19),(203219,10130,'2023-03-02',5,'#48590 OLD NAVY Spin Wheel App (April 4 onwards)\r\n- Search for alternative app\r\n- Assess EA: Spin Wheel & Email Pop up app\r\n- Installation\r\n- Configuration\r\n- Testing',62,3,1,7,1),(203220,9457,'2023-03-02',33,'Respond to email inquiries, monitor projects, and supports.',84,7,1,292,1),(203221,8921,'2023-03-02',67,'Assisted Merch in trunc sales discrepancy',84,0.25,1,292,1),(203222,10142,'2023-03-01',35,'Attend to personal matters.',8,8,1,296,34),(203223,10123,'2023-03-02',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 2, 2023.',8,1,1,276,19),(203224,10359,'2023-03-02',2,'We discussed the pending issues in eWMS with Yvette, Jovie, and the FSRI-IT team. Investigate the cause of the issue, check the logs, and monitor if there will be changes to the status of TLs still in the queue in JDA.',8,3,1,264,2),(203225,10351,'2023-03-02',2,'Run sales refresh and inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1,1,304,36),(203226,10158,'2023-03-02',5,'Shopify Theme 2.0',62,1,1,276,19),(203227,10352,'2023-03-02',2,'Assisted in generating the Sell-thru report as of February 28, 2023, requested by Linneth Lentija.',8,1,1,276,19),(203228,10158,'2023-03-02',5,'Customer Field update',62,0.5,1,276,19),(203229,10158,'2023-03-02',5,'Answering inquiries',62,0.5,1,276,19),(203230,10098,'2023-03-02',64,'stevamdden trinoma polling',132,0.25,1,276,19),(203231,10098,'2023-03-02',64,'bottega gb4 polling',132,0.25,1,161,19),(203232,10352,'2023-03-02',2,'Assisted in generating the following reports below as requested by Yna Susara-Chulani\r\nST reports for Kate Spade and Tods as of the end Feb 2023.',8,2,1,276,19),(203233,10352,'2023-03-02',2,'Assisted in generating the following reports as  requested by Mary Ellenor Pelobello\r\n1. Tod\'s Sell-Thru report as of the end Feb 2023\r\n2. Hogan Sell-Thru report as of end Feb 2023',8,2,1,156,19),(203234,10134,'2023-03-02',4,'#48410: BR 3.3 BEST OF THE SEASON (MAR 3 - 5)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the countdown timer\r\n-add the duc banner\r\n-add the separator divider',61,1.5,1,6,1),(203235,10134,'2023-03-02',40,'#48410: BR 3.3 BEST OF THE SEASON (MAR 3 - 5)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(203236,10130,'2023-03-02',4,'#48514: OLD NAVY 3.3 Flash Sale (March 3)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the countdown timer',61,1.5,1,7,1),(203237,10130,'2023-03-02',40,'#48514: OLD NAVY 3.3 Flash Sale (March 3)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(203238,10130,'2023-03-02',4,'#48511:OLD NAVY 3.3 Weekend (March 3 - 5)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,7,1),(203239,10130,'2023-03-02',40,'#48511:OLD NAVY 3.3 Weekend (March 3 - 5)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(203240,10159,'2023-03-02',39,'Commute to office',61,2,1,276,19),(203241,10158,'2023-03-02',32,'PAT Logging',61,0.5,1,276,19),(203242,10364,'2023-03-02',4,'I generated and compared the reports to investigate Sir Kim\'s concerns regarding the product that underwent cycle count but did not appear in the report. I checked the SPRS server and confirmed that the data was saved, and found that it was also reflected in the variance report, which indicated that the entry was successful. I concluded that the reason the reference was not added in the cycle count activity was due to an oversight.',137,2,1,301,13),(203243,10128,'2023-03-02',41,'PA/CA Script Execution',63,1,1,276,19),(203244,10128,'2023-03-02',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(203245,10128,'2023-03-02',41,'Support \r\n- Trunc Issues',63,1,1,276,19),(203246,9168,'2023-03-02',145,'Lacoste Digital Flagship Refit Update',63,1,1,276,19),(203247,9168,'2023-03-02',145,'LDF Refit Technical Update',63,0.5,1,276,19),(203248,9168,'2023-03-02',41,'Support \r\n- Addressbook\r\n- Paypal',63,7,1,276,19),(203249,10328,'2023-03-02',4,'I researched the best practices for learning and implementing Docker applications. I explored whether using Docker with a shared database is better than an independent implementation, and concluded that for scalability, it is best to have a separate container.',137,2,1,276,19),(203250,10191,'2023-03-02',4,'I fixed a bug in the dropdown, checked, and updated the preprod.',137,2,1,276,19),(203251,10168,'2023-03-02',4,'I researched Kubernetes and how to implement it alongside Docker,',137,0.5,1,276,19),(203252,10328,'2023-03-02',4,'researched today on how to access MySQL in a Docker application as well as how to back up and import data. When coding, I discovered that it is not possible to copy files from one container to another. Thus, I researched further on the volume and how to mount it to two containers. This knowledge will be useful in backing up and importing data from the Docker side.',137,1.5,1,276,19),(203253,10349,'2023-03-02',4,'Checked the data again, as per sir Maiky, the data is displaying in the portal but it is not synched in the scanner.',10,1,1,264,2),(203254,10360,'2023-03-02',145,'Checked and Discussed with Arvin and Yvette the issue encountered in the web application when the TLs are for receiving. Checked the logs and the script executing for checking what is the cause of the problem, and found out that the user cannot access JDA thus the script is not successful resulting in unsuccessful updating of status. Requested for enabling the account as it is disabled when trying to access the JDA using an incorrect password, but the same problem is encountered, the account successfully received the TL in the portal using the account, but using the same account, the same problem encountered in the script. Checking will continue tomorrow.',10,3,1,264,2),(203255,9911,'2023-03-02',7,'Modified the delivery document for adding more details and updated added details for more clarifications in the explanation.',10,1,1,276,19),(203256,9911,'2023-03-02',59,'Tested the web application for checking the modules, some questions and concerns need to clarify with the team. Tested the report the report is OK both in the table, CSV, and PDF. There are some findings in the web application need to discuss with the team.',10,2,1,276,19),(203257,10364,'2023-03-02',145,'DIscussion with Jarv regards the bugs in cycle count and UI enhancement',27,0.5,1,301,13),(203258,9911,'2023-03-02',145,'Discussed the findings with the team for checking and raising concerns and clarification in the web application.',10,0.5,1,276,19),(203259,10360,'2023-03-02',145,'Discussed the findings with Edu from Clicktek for checking the issue.',10,0.5,1,264,2),(203260,10366,'2023-03-02',41,'Check concern on TL still in the queue, The cron job is still unable to log in to process the TLs.',27,2,1,264,2),(203261,10191,'2023-03-02',4,'We have identified an issue with the system not accurately representing the result set when it does not include tickets that are disabled or deleted with logs. Therefore, we plan to modify the system to include these tickets so that our results are accurate.',27,2,1,276,19),(203262,10191,'2023-03-02',11,'Performed pre prod regression testing due to functional enhancement and document the bugs and enhancement encounter',27,1,1,276,19),(203263,9615,'2023-03-02',4,'The configuration layer can be modified to connect dynamically to other entities based on parameter requests by introducing a new layer of abstraction that handles the mapping of parameters to the entities they correspond to. This abstraction layer can also determine which parameters are necessary to connect to a particular entity and ensure that the appropriate parameters are supplied in the request. Additionally, this layer can also provide a consistent interface to the configuration layer, allowing it to connect to different entities without needing to be reconfigured.',27,3,1,276,19),(203264,10158,'2023-03-02',32,'PAT Logging',60,0.5,1,276,19),(203265,10158,'2023-03-02',32,'Answer email and chat inquiries',60,0.5,1,276,19),(203266,10159,'2023-03-02',39,'Commute to/from the office',60,2,1,276,19),(203267,10147,'2023-03-02',5,'BBAR\r\n#41410: Collection Pages UI/UX\r\n- Continuation adding collection subcategories',60,1.5,1,151,19),(203268,10151,'2023-03-02',4,'SUPERGA\r\n#48618: 3.3 Promo Banner\r\n- Update shipping script\r\n- Schedule for deployment',60,1,1,183,19),(203269,10148,'2023-03-02',40,'DUNE\r\n#48617: Dune 3.3 Promo: March 3 Only\r\n- Schedule for deployment',60,0.5,1,208,19),(203270,10135,'2023-03-02',40,'PAYLESS\r\n#48531: Payless 3.3 (March 3 - 5)\r\n- Schedule for deployment',60,0.5,1,264,2),(203271,7468,'2023-03-02',4,'MNS\r\n#48616: Updated Online Store T&C and FAQs for M&S Rewards\r\n- Check and update T & C and FAQ on sandbox',60,1,1,4,14),(203272,10158,'2023-03-02',5,'Checking customer fields app update on all brands',60,0.5,1,276,19),(203273,9168,'2023-02-17',32,'9:00-10:00 Checking of emails, updates, QA sheets, documentations,etc',144,1,1,3,19),(203274,9168,'2023-02-17',32,'10:00-11:45 PAT logs entry and completion, revisiting of cycle 5 OP tickets',144,1.75,1,3,19),(203275,9168,'2023-02-17',39,'11:45-1:15 Team Lunch',144,1.5,1,3,19),(203276,9168,'2023-02-17',57,'1:15-3:00 Ticket clean up for the cycle, updating of TP, QA sheets and report summary finalization',144,2.75,1,3,19),(203277,9168,'2023-02-17',39,'3:00-4:00 Meeting, practice and prep for Kick off in Urban Building',144,1,1,3,19),(203278,9168,'2023-02-28',63,'9:00-10:00 LDF Refit Technical Update',144,1,1,3,19),(203279,9168,'2023-02-28',63,'10:00-11:30 [Lacoste DF Refit] Sprint Planning (Extended)',144,1.5,1,3,19),(203280,9168,'2023-02-28',32,'11:30-12:00 Checking of updates, notes from meeting, planning for the next cycle',144,0.5,1,3,19),(203281,9168,'2023-02-28',57,'1:00-2:00 Checking of OP tickets subject for Cycle 7 Functional Testing',144,1,1,3,19),(203282,9168,'2023-02-28',57,'2:00-3:00 Exporting of file from OP (extraction), report summary creation in TP, etc',144,1,1,3,19),(203283,9168,'2023-02-28',57,'3:00-5:00 Test Planning, Checking of OP tickets, Line up of activities, etc',144,2,1,3,19),(203284,9168,'2023-02-28',58,'5:00-7:00 Test execution for urgent and critical tickets from cycle 7, updating of OP, simulation of scenario and testing proof creation',144,2,1,3,19),(203285,9168,'2023-03-01',32,'9:00-9:30 checking of emails, updates, gcs, etc',144,0.5,1,3,19),(203286,9168,'2023-03-01',63,'9:30-10:30 LDF Refit Technical Update',144,2,1,3,19),(203287,9168,'2023-03-01',58,'10:30-12:00 Test Execution on Tickets under Medium priority tickets, OP update, testing proof creation, TP update',144,1.5,1,3,19),(203288,9168,'2023-02-28',58,'8:00-12:00 Test Execution on High Pri tickets , updating of OP and TP, progress reporting to the team',144,4,1,3,19),(203289,9168,'2023-03-01',58,'1:00-3:00 Continuation of Test Execution on Medium prio tickets, TP and OP update, testing proof creation, simulation of scenarios',144,2,1,3,19),(203290,9168,'2023-03-01',63,'3:00-3:30 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203291,9168,'2023-03-01',57,'3:30-6:00 Ticket review for Modular pages, familiarization and navigation',144,2.5,1,3,19),(203292,9168,'2023-03-01',58,'8:00-12:00 Test Execution on Low Prio tickets regarging modular pages, functionality and ui testing, checking of references and mock-ups, consulting with dev regarding config, etc',144,4,1,3,19),(203293,9168,'2023-03-02',32,'9:00-9:30 Checking of emails, updates, gcs',144,0.5,1,3,19),(203294,9168,'2023-03-02',63,'9:30-10:00 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203295,9168,'2023-03-02',57,'10:00-11:00 Review of tickets endorsed to SQA II, accommodation of testing for special request',144,1,1,3,19),(203296,9168,'2023-03-02',63,'11:00-12:00 Lacoste Digital Flagship Refit Update',144,1,1,3,19),(203297,9168,'2023-03-02',58,'1:00-3:00 Clean up of tickets that will be included for the deployment, special request of revalidation and testing, sitemap ticket',144,2,1,3,19),(203298,9168,'2023-03-02',63,'3:00-3:30 LDF Refit Technical Update',144,0.5,1,3,19),(203299,9168,'2023-03-02',58,'3:30-6:00 OP tickets clean up, size guide ticket, defect ticket creation, comm with dev regarding concerned tickets (FOR GROOMING), OP and TP update',144,2.5,1,3,19),(203300,9168,'2023-02-24',38,'Day off for People Power Anniversary',144,8,1,302,34),(203301,9168,'2023-02-23',32,'9:00-9:30 Checking of emails, updates, gcs, report summary for testing',144,0.5,1,3,19),(203302,9168,'2023-02-23',63,'9:30-10:00 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203303,9168,'2023-02-23',57,'10:00-11:00 Address book research on big users zip code and post box offices, table rates update, address book testing and coordination with Sir Jerwin',144,1,1,3,19),(203304,9168,'2023-02-23',63,'11:00-12:30 Lacoste Digital Flagship Refit Update',144,1.5,1,3,19),(203305,9168,'2023-02-23',58,'1:30-3:00 Test Execution on Annexes',144,1.5,1,3,19),(203306,9168,'2023-02-23',63,'3:00-3:30 LDF Refit Technical Update',144,0.5,1,3,19),(203307,9168,'2023-02-23',58,'3:30-4:30 Continuation with test execution (Annexes, OP and TP update',144,1,1,3,19),(203308,9168,'2023-02-22',32,'9:00-9:30 Checking of emails, updates, GCs',144,0.5,1,3,19),(203309,9168,'2023-02-22',63,'9:30-10:00 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203310,9168,'2023-02-22',63,'10:00-11:00 Comm with zendesk (Zendesk ticket creation checkingwith Ms Marimar)',144,1,1,3,19),(203311,9168,'2023-02-22',58,'11:00-12:00 Zendesk research, ticket work, navigation and defect analysis',144,1,1,3,19),(203312,9168,'2023-02-22',58,'1:00-2:00 Test Execution on Basket and Check out',144,1,1,3,19),(203313,9168,'2023-02-22',63,'2:00-3:00 LDF Refit Technical Update',144,1,1,3,19),(203314,9168,'2023-02-22',58,'3:00-6:00 Test execution for My Account Page, special requests, urgent testing c/o Sir Tristan',144,3,1,3,19),(203315,9168,'2023-02-21',32,'9:00-10:00 Checking of emails, GCs, updates, tool prep, report summary for upcoming sesh',144,1,1,3,19),(203316,9168,'2023-02-21',63,'10:00-11:00 LDF Refit Technical Update',144,1,1,3,19),(203317,9168,'2023-02-21',57,'11:00-12:00 Research and defect analysis on Failed journey for Login in Mobile',144,1,1,3,19),(203318,9168,'2023-02-21',63,'1:00-1:30 Lacoste DF Refit - (Failed Journey) Login Simulation in Mobile',144,0.5,1,3,19),(203319,9168,'2023-02-21',58,'1:30-6:00 Test Execution of 2 modules (Returns Process and PLP)',144,4.5,1,3,19),(203320,9168,'2023-02-20',32,'9:00-10:00 Tool Prep, Checking of mails, GCs, updates',144,1,1,3,19),(203321,9168,'2023-02-20',57,'10:00-11:00 Planning and review of tickets for the next cycle',144,1,1,3,19),(203322,9168,'2023-02-20',63,'11:00-11:30 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203323,9168,'2023-02-20',57,'11:30-12:00 OP tickets review',144,0.5,1,3,19),(203324,9168,'2023-02-20',58,'1:00-6:00 Test Execution and work collab with Ms Rova for Promos and discounts',144,5,1,3,19),(203325,9168,'2023-02-27',32,'9:00-10:00 Checking of emails, updates, GCs, tool prep',144,1,1,3,19),(203326,9168,'2023-02-27',63,'10:00-11:30 [Lacoste DF Refit] Dev Sprint Demo (Extended)',144,1.5,1,3,19),(203327,9168,'2023-02-27',63,'11:30-12:00 Lacoste DF Refit - Testing Activities and Defect Review',144,0.5,1,3,19),(203328,9168,'2023-02-27',58,'1:00-6:00 Special request of urgent testing, defect analysis, OP ticket review for urgent concerns',144,5,1,3,19),(203329,9037,'2023-02-28',131,'Check branch mapping Samsonite Cube-048 collection to Corporate Sales.',116,1,1,301,13),(203330,9037,'2023-02-28',131,'Request to Deactivate Samooha accounts c/o Ms Irish.',116,1.5,1,301,13),(203331,9038,'2023-02-28',147,'Coordinate RMK WAREHOUSE (STA ANA MANILA) - CID#MC018122 DIA DOWNTIME',116,1,1,301,13),(203332,9041,'2023-02-28',147,'Coordinate AK/NW Watches Buendia Sale, thru Mark and Jayr.',116,0.5,1,301,13),(203333,9041,'2023-02-28',147,'Coordinate TCSS for NEW SAs - for approval email add and samooha access',116,0.5,1,301,13),(203334,9041,'2023-02-28',147,'SPRS Online support and monitoring.',116,2,1,301,13),(203335,9041,'2023-02-28',143,'standby support',116,1.5,1,301,13),(203336,9038,'2023-03-01',147,'Coordinate RMK WAREHOUSE (STA ANA MANILA) - CID#MC018122 DIA DOWNTIME - SPOC details.',116,0.5,1,301,13),(203337,9041,'2023-03-01',147,'Coordinate Gatepass signature for Veron Buenaventura, Ms Lala and Michaela.',116,0.5,1,301,13),(203338,9041,'2023-03-01',143,'Request for creation of new SPRS access and location, Email concerns, preparation for AK/NW Employee Sale.',117,8,1,301,13),(203339,9041,'2023-03-02',143,'Request to generate report for Payroll purposes, SPRS creation of Users and location, Wifi request.',117,8,1,301,13),(203340,9041,'2023-03-01',147,'Periodic review & Clean-up of User accounts & access rights in Samooha.',116,2.5,1,301,13),(203341,9041,'2023-03-01',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(203342,9041,'2023-03-01',143,'standby support.',116,2.5,1,301,13),(203343,10103,'2023-03-03',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,0,276,19),(203344,9040,'2023-03-02',32,'Coordinate APE evaluation with RMK Clinic.',116,1,1,301,13),(203345,10090,'2023-03-02',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Feb 22)',79,1.5,0,276,19),(203346,10103,'2023-03-02',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,0,276,19),(203347,10085,'2023-03-02',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Mar 1)',79,0.75,0,304,36),(203348,10085,'2023-03-02',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb 20-26, 2023 to the principal\'s FTP server',79,1,0,235,19),(203349,10091,'2023-03-03',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(203350,10093,'2023-03-02',65,'creation of new color code in JDA Fused for Coach',79,0.5,0,234,19),(203351,10105,'2023-03-03',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(203352,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT.',79,0.5,0,276,19),(203353,10128,'2023-03-03',41,'PA/CA Script Execution',78,3,1,276,19),(203354,10090,'2023-03-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet And sales backup',109,2,1,276,19),(203355,10218,'2023-03-01',29,'SYSTEMS ADMINISTRATION\r\n\r\nOutlook/Exchange Server Management. \r\nVeeam Backup & Replication Server Management. \r\nLexer SFTP Server Management. \r\nActive Directory / Domain Controller Management.\r\nWindows Server Administration.\r\nLinux Server Administration.\r\nDaily support to all system administration related service requests and incidents. \r\nStrict daily monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. \r\nProvide proactive actions to minimize issues occurring on different machines. \r\nProvide immediate response and on the spot solutions to all VM server related service requests and incidents. \r\nProvide service standards on all end users and ensure their service requests are resolved with the highest satisfaction rating.\r\nPerforms other related duties as assigned. \r\n\r\nGOOGLE WORKSPACE (EMAIL) ADMINISTRATION\r\n\r\nGoogle Workspace Account Management.\r\nGoogle Workspace Email/Distribution Group Management.\r\nGoogle Workspace License Management. \r\nGoogle Workspace Calendar/Resources Management. \r\nGoogle Workspace related documentation. \r\nOffboarding Process for Resigning Employees. \r\nDaily support to all email administration related service requests and incidents. \r\nMonitors and maintains the effectiveness of the company\'s email system. \r\n\r\nSECURITY\r\n\r\nCrowdStrike Falcon Administration (Endpoint Security for more or less 2000 machines)\r\nEmail Spam, Phishing and Malware Response (GSuite)\r\nSophos Appliance Management (Exchange Email Filter)\r\n\r\nNETWORK\r\n\r\nDHCP Server Management. \r\nProxy Servers Management. \r\nRGOC Guest WIFI Connection Management.\r\n \r\nDATA CENTER ADMINISTRATION\r\n\r\nDaily support to all data center administration related service requests and incidents. \r\nNAS Management. \r\nServer Room Temperature Monitoring and Management. \r\nServer room UPS units Management.\r\nAll IT Systems and data center related documentation. \r\n\r\nGOOGLE CLOUD PLATFORM (GCP) \r\n\r\nIAM & Admin Management.',74,9,1,276,19),(203356,10218,'2023-03-02',29,'SYSTEMS ADMINISTRATION\r\n\r\nOutlook/Exchange Server Management. \r\nVeeam Backup & Replication Server Management. \r\nLexer SFTP Server Management. \r\nActive Directory / Domain Controller Management.\r\nWindows Server Administration.\r\nLinux Server Administration.\r\nDaily support to all system administration related service requests and incidents. \r\nStrict daily monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. \r\nProvide proactive actions to minimize issues occurring on different machines. \r\nProvide immediate response and on the spot solutions to all VM server related service requests and incidents. \r\nProvide service standards on all end users and ensure their service requests are resolved with the highest satisfaction rating.\r\nPerforms other related duties as assigned. \r\n\r\nGOOGLE WORKSPACE (EMAIL) ADMINISTRATION\r\n\r\nGoogle Workspace Account Management.\r\nGoogle Workspace Email/Distribution Group Management.\r\nGoogle Workspace License Management. \r\nGoogle Workspace Calendar/Resources Management. \r\nGoogle Workspace related documentation. \r\nOffboarding Process for Resigning Employees. \r\nDaily support to all email administration related service requests and incidents. \r\nMonitors and maintains the effectiveness of the company\'s email system. \r\n\r\nSECURITY\r\n\r\nCrowdStrike Falcon Administration (Endpoint Security for more or less 2000 machines)\r\nEmail Spam, Phishing and Malware Response (GSuite)\r\nSophos Appliance Management (Exchange Email Filter)\r\n\r\nNETWORK\r\n\r\nDHCP Server Management. \r\nProxy Servers Management. \r\nRGOC Guest WIFI Connection Management.\r\n \r\nDATA CENTER ADMINISTRATION\r\n\r\nDaily support to all data center administration related service requests and incidents. \r\nNAS Management. \r\nServer Room Temperature Monitoring and Management. \r\nServer room UPS units Management.\r\nAll IT Systems and data center related documentation. \r\n\r\nGOOGLE CLOUD PLATFORM (GCP) \r\n\r\nIAM & Admin Management.',74,9,1,276,19),(203357,10218,'2023-03-03',29,'SYSTEMS ADMINISTRATION\r\n\r\nOutlook/Exchange Server Management. \r\nVeeam Backup & Replication Server Management. \r\nLexer SFTP Server Management. \r\nActive Directory / Domain Controller Management.\r\nWindows Server Administration.\r\nLinux Server Administration.\r\nDaily support to all system administration related service requests and incidents. \r\nStrict daily monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. \r\nProvide proactive actions to minimize issues occurring on different machines. \r\nProvide immediate response and on the spot solutions to all VM server related service requests and incidents. \r\nProvide service standards on all end users and ensure their service requests are resolved with the highest satisfaction rating.\r\nPerforms other related duties as assigned. \r\n\r\nGOOGLE WORKSPACE (EMAIL) ADMINISTRATION\r\n\r\nGoogle Workspace Account Management.\r\nGoogle Workspace Email/Distribution Group Management.\r\nGoogle Workspace License Management. \r\nGoogle Workspace Calendar/Resources Management. \r\nGoogle Workspace related documentation. \r\nOffboarding Process for Resigning Employees. \r\nDaily support to all email administration related service requests and incidents. \r\nMonitors and maintains the effectiveness of the company\'s email system. \r\n\r\nSECURITY\r\n\r\nCrowdStrike Falcon Administration (Endpoint Security for more or less 2000 machines)\r\nEmail Spam, Phishing and Malware Response (GSuite)\r\nSophos Appliance Management (Exchange Email Filter)\r\n\r\nNETWORK\r\n\r\nDHCP Server Management. \r\nProxy Servers Management. \r\nRGOC Guest WIFI Connection Management.\r\n \r\nDATA CENTER ADMINISTRATION\r\n\r\nDaily support to all data center administration related service requests and incidents. \r\nNAS Management. \r\nServer Room Temperature Monitoring and Management. \r\nServer room UPS units Management.\r\nAll IT Systems and data center related documentation. \r\n\r\nGOOGLE CLOUD PLATFORM (GCP) \r\n\r\nIAM & Admin Management.',74,9,1,276,19),(203358,10099,'2023-03-02',72,'Posted as zero the inventory count of the following locations below\r\nSPRINGFIELD GREENBELT 3, 158 DB BACOLOD, 158 DB AYALA CENTER CEBU, TUTTO MODA - ABREEZA DAVAO, 158 DB - CENTRIO CDO, 158 Designers\'Blvd-Greenbelt3, WS-ROCKWELL TEMP, TUTTO MODA - ATRIUM MEGAMALL, 158 DBLVD - CENTURY MALL, 158 DB SHANGRI-LA PLAZA MALL, 158 DB PODIUM, 158 DB METROEAST, 158 DBLVD - MAGNOLIA.',109,4,1,276,19),(203359,10103,'2023-03-02',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1.5,1,276,19),(203360,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT.',109,0.5,1,276,19),(203361,9018,'2023-03-03',32,'Daily email checks and replies',82,0.5,1,264,2),(203362,9020,'2023-03-03',79,'email password reset request, Wifi access',82,0.5,1,264,2),(203363,9579,'2023-03-03',32,'SDWAN migration support , coordination',82,3,1,264,2),(203364,9041,'2023-03-03',147,'SPRS Online Masterfile - Product and location update.',116,1,1,301,13),(203365,10202,'2023-03-03',77,'10801 - Insert data for mall sending',93,0.25,1,266,8),(203366,9019,'2023-03-03',129,'Daily Sales update/ uploading. ETL Refresh, Report generations.',122,2,1,264,2),(203367,10203,'2023-03-03',77,'Check XMLs if completely uploaded to pentaho , Daily Mall Sending Reminder',93,1,1,294,6),(203368,9020,'2023-03-03',65,'Force accept all sales in JDA',122,0.75,1,264,2),(203369,9017,'2023-03-03',32,'PAT Daily Activity Log',122,0.5,1,264,2),(203370,9018,'2023-03-03',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(203371,8987,'2023-03-03',134,'Provides Assistance Sending On Hand File of PSS SM Tarlac.',122,0.5,1,264,2),(203372,9020,'2023-03-03',32,'Check and reports Pentaho Browser Issue. Check and validate for the update.',122,0.5,1,264,2),(203373,8987,'2023-03-03',69,'Provides assistance for the error or Market Market PC.',122,0.5,1,264,2),(203374,8918,'2023-03-02',147,'Monitoring the script for the POS Date/Time modification, SSIDB B.O PC, Masterfile, Hard Disk Space, Sales and Tendered Payments Report by automated email notification.                                                                                                                                                                                        \r\n* Check SSIDB Copy MS Lanang based on email notification and updated the 1AM cron job.',94,2,1,4,14),(203375,8918,'2023-03-02',147,'Look into new and continuing system-related initiatives and concerns for solutions.',94,2,1,4,14),(203376,8229,'2023-03-03',126,'PAT Logging',99,0.5,1,276,19),(203377,8229,'2023-03-02',126,'PAT Logging',99,0.5,1,276,19),(203378,8229,'2023-03-01',126,'PAT Logging',99,0.5,1,276,19),(203379,10143,'2023-03-03',78,'TO check the EOD of  BBar CSQ and the EOD is now okay and the date is now updated.',102,0.5,1,276,19),(203380,8333,'2023-03-03',126,'Create service report for CSQ Admin HDMI-VGA Cable',99,0.5,1,276,19),(203381,8144,'2023-03-01',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(203382,8144,'2023-03-02',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(203383,8144,'2023-03-03',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(203384,9083,'2023-03-01',143,'CSQ Standby Support',99,5.5,1,276,19),(203385,9083,'2023-03-02',143,'CSQ Standby Support',99,5.5,1,276,19),(203386,8918,'2023-03-03',65,'Create a query that will check the transfer details. Checked and analyzed the late generation of picking list from the reported dept/stroke.',95,4,1,4,14),(203387,10143,'2023-03-03',87,'To check the Virtual windows of Lush GB5 and the windows is now okay and working',102,0.75,1,276,19),(203388,10203,'2023-03-03',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(203389,10290,'2023-03-03',105,'Informed Lucas what Sensorprime will do and meeting with APAC manager',81,0.25,1,1,6),(203390,10362,'2023-03-03',104,'Need to check other way to copy files and change ownership to Carlyn',81,2,1,294,6),(203391,10202,'2023-03-03',111,'Generate sales and returns thru SQL script',81,0.5,1,1,6),(203392,10204,'2023-03-03',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(203393,10180,'2023-03-03',135,'SM tarlac',82,0.5,1,264,2),(203394,10202,'2023-03-03',71,'4656 - Update POs and Transfer, Freezing of Inventory Count',93,1,1,267,7),(203395,8918,'2023-01-03',147,'Look into new and continuing system-related initiatives and concerns for solutions.\r\n* ICS masterfile update machines using sql 2008\r\n* sql server 2008 backup table\r\n* Backup and Restore Tables (Transact-SQL) - SQL Server\r\n* sql 2008 backup single table to file\r\n* restore dtsx file to tabl',94,3,1,4,14),(203396,10290,'2023-03-03',105,'Communicate with Choi regarding the update of the antenna. The model and price is not yet finalized',81,0.25,1,1,6),(203397,8918,'2023-03-03',117,'Attended a meeting regarding on Sodexo tie-up',95,1,1,4,14),(203398,10352,'2023-03-03',2,'Granted access to the report, Transfer/Per Location Transfer Report by SKU - NEW in Pentaho Fused for Hazel Encabo.',104,0.5,1,276,19),(203399,10352,'2023-03-03',2,'Assisted in generating the Sell-thru and Per location inventory report as of yesterday for Tod\'s and Hogan as requested by Mayior Pelobello.',104,1,1,276,19),(203400,8150,'2023-03-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(203401,8150,'2023-03-02',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(203402,10074,'2023-03-02',32,'Encoding of tasks/issues/projects to PAT.',136,0.5,1,276,19),(203403,10080,'2023-03-02',139,'Checked/update COS on the shared logsheet (February 2023) of Sales Audit.',136,1.5,1,276,19),(203404,10357,'2023-03-03',2,'Checked the issue reported by Ms. Joy Duarte in Crystal report, when she\'s opening a file, it was asking to set the data source first. Checked the configuration then set the data source for ERIC from the ODBC and within the application. This is now okay as confirmed by Ms. Joy.',104,2,1,276,19),(203405,10351,'2023-03-03',2,'Run PO Arrival refresh for February 2023 as requested by Ms. Aimee Liz Flores.',104,1,1,304,36),(203406,8918,'2023-03-03',65,'Conduct a testing in JDAX test environment regarding on the modification requested by Merchandisers',95,3,1,4,14),(203407,10090,'2023-03-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and sales backup',133,2,1,276,19),(203408,10080,'2023-03-03',139,'Checked/update COS on the shared logsheet (February 2023) of Sales Audit.',133,2,1,276,19),(203409,10074,'2023-03-03',32,'Encoding of tasks/issues/projects to PAT.',133,0.75,1,276,19),(203410,10074,'2023-03-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(203411,10074,'2023-03-03',32,'Updated SSI Daily Sales Monitoring.',133,0.75,1,276,19),(203412,8537,'2023-03-03',127,'Report per BU of QLIK',96,1,1,4,14),(203413,10074,'2023-03-03',143,'Standby support.',133,1,1,276,19),(203414,8237,'2023-03-03',65,'Store JDA Support \r\nProcess Missing Sales for weekending \r\nCorrect NOF of MOA Dec 2023\r\nInvestigate on JDA- JDAX of ASR WW Newness',96,4,1,4,14),(203415,8240,'2023-03-03',132,'Generate and  B2B Send Sales Stock 03/02/23',96,1.5,1,4,14),(203416,10355,'2023-03-03',42,'Installed and configured sales parser to the machine of Kenneth Franco. Configured the ODBC data sources of the companies that he needs to access.',104,1.5,1,276,19),(203417,10120,'2023-03-03',34,'Updated the JSON file monitoring.',104,0.5,1,276,19),(203418,9020,'2023-03-03',32,'Discussion on Back Matters with AVASIA',82,0.75,1,264,2),(203419,9017,'2023-03-03',32,'PAT Log',82,0.5,1,264,2),(203420,10090,'2023-03-03',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Mar 2)',79,1,1,276,19),(203421,10085,'2023-03-03',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Mar 2)',79,0.75,0,304,36),(203422,10087,'2023-03-03',65,'creation of JDA Menu for ICG user',79,0.5,0,276,19),(203423,10088,'2023-03-03',65,'reactivation of user access in JDA Fused for store user',79,0.25,1,276,19),(203424,10082,'2023-03-03',67,'generating and formatting Sales and Inventory report for Jan 2023',79,2,1,276,19),(203425,10110,'2023-03-03',2,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from March 3, 2023',104,1,1,276,19),(203426,9041,'2023-03-03',76,'Setup Sales register for AK/NW for Sale event in Showroom, Internet issue support, Finance installation for solomon. Standby Support.',117,8,1,301,13),(203427,10074,'2023-03-03',32,'Encoding of tasks/issues/projects to PAT.',79,0.25,1,276,19),(203428,8915,'2023-03-03',80,'Check Anydesk Connection of WFH User Ms Cris Poquiz',96,1,1,4,14),(203429,10335,'2023-03-03',4,'Add new procedure for reading work file data using array definition and data structure, Perform unit testing in job control program, submission and job scheduler, Unit testing on main screen display, switching of screens between sub programs.',26,4,1,276,19),(203430,10127,'2023-03-03',4,'Monitor all servers for active job in MSGW status, found multiple jobs in Prod7, job RPL2020JQ  in msgw, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLNUP in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.',26,1.5,1,276,19),(203431,10127,'2023-03-03',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(203432,10127,'2023-03-03',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.',26,1,1,276,19),(203433,10202,'2023-03-03',71,'3564 - update PO and transfer Zara Freezing',93,2,1,1,6),(203434,10202,'2023-03-03',126,'Process and scan PO for vendor velocity',93,0.25,1,294,6),(203435,10235,'2023-03-03',145,'Attended call on the QS Report for Accounting request meeting.',35,1.25,1,276,19),(203436,9168,'2023-03-03',145,'Attended meeting/updates',35,1,1,276,19),(203437,10304,'2023-03-03',12,'Checking the concern on PB SKU cost not reflecting in Pentaho. Checked with Mark in JDA, and review the JDA and Pentaho tables. Coordinated with Sir Rey for further checking of the cost of the items with no cost on solo and bundle SKUs.',35,2,1,275,19),(203438,10143,'2023-03-03',79,'TO install the email of BBar ayala cebu and email iw now installed.',102,0.5,1,276,19),(203439,10143,'2023-03-03',77,'To edit the text files for the Mall sending of Lush Glorietta and email to the IT of Mall',102,0.5,1,276,19),(203440,9168,'2023-03-03',145,'Project Update with Stakeholders',11,1,1,3,19),(203441,7511,'2023-03-03',145,'Alignment with Merch Team',11,1,1,275,19),(203442,10335,'2023-03-03',59,'Unit testing of the program',11,0.75,1,276,19),(203443,10295,'2023-03-03',59,'Initial checking of the program',11,0.75,1,334,14),(203444,10273,'2023-03-03',145,'Meeting with Sir Julius, and the merch team about the WSI-Outbound and Product Data feed.',35,1,1,276,19),(203445,10241,'2023-03-03',7,'Re-updating of \"Module\" sheet',11,1,1,276,19),(203446,10235,'2023-03-03',145,'Discussion about details of Accounting Report requirements and data sources',11,1.25,1,276,19),(203447,9401,'2023-03-03',23,'Meeting with Bert for the archiving of the POS Reader CSV files, header, detail and payment.',35,0.5,1,276,19),(203448,10255,'2023-03-03',4,'Extraction of SLCI Transfers and POs for 2022',11,1.75,1,292,1),(203449,10125,'2023-03-03',145,'Discussion with RMSI IT Sys Ops on the synchronization concern of BTF from JDAX to JDA',11,0.5,1,4,14),(203450,10235,'2023-03-03',11,'Started working on the Assessment Document for the QS - Accounting Report. Reviewed and consolidated the working files and place them in the repository.',35,1,1,276,19),(203451,10365,'2023-03-03',59,'Checked and monitor the status of the uploading of the RMSI invoice with issues.',35,0.5,1,4,14),(203452,10166,'2023-03-03',59,'Review the Fused Daily Masterfile extraction per brand.',35,0.25,1,276,19),(203453,8987,'2023-03-03',134,'e-WMS Support',122,1,1,264,2),(203454,10155,'2023-03-03',59,'Checking of Jan 2023 and Feb 2023 Sales data from JDA and Pentaho',35,0.5,1,276,19),(203455,7861,'2023-03-03',41,'Monitored L\'Occitane data harvest. Checked store connectivity and confirmed 1 store is down for today. Manually extracted 1 store.',134,0.5,1,276,19),(203456,10184,'2023-03-03',41,'Monitored Lacoste data harvest. The process proceeds until the last store in the list. checked store connection and confirmed 3 stores are down for today.',134,1.25,1,3,19),(203457,9401,'2023-03-03',145,'Meet with sir Jimmy regarding the archiving of POS header, detail, and payment files. Clarified some steps on the execution of scripts.',134,0.5,1,276,19),(203458,10051,'2023-03-03',7,'Updated the Pentaho Services Directory. Included the KTR trigger details of PRPTs of Cortefiel, Debenhams, Drunk Elephant, FlorenceAndFred, Gucci, Lacoste, Laura Mercier, and L\'Occitane from server 131.',134,1,1,276,19),(203459,5626,'2023-03-03',41,'Checked the Tendam processed Masterfiles. Confirmed the rows in the files are in tally with the rows in the staging and in the PRCDTLF. Informed Ms. Cris and confirmed all the UPCs of the invoices are now available in JDA.',134,1.5,1,348,19),(203460,9020,'2023-03-03',32,'Email and update on the inventory count reschedules due to transpo strike.',118,0.5,1,264,2),(203461,10235,'2023-03-03',145,'Attended meeting for the requested new QS Report.',134,1.25,1,276,19),(203462,9020,'2023-03-03',67,'Reported pentaho downtime. Generate Packaging materials usage report for the entire year of 2022 requested by merchandising.',118,2,1,264,2),(203463,9017,'2023-03-03',32,'PAT daily logs.',118,0.5,1,264,2),(203464,9020,'2023-03-03',129,'Validation of the reports and sent email to Merchandising team.',118,3,1,264,2),(203465,9629,'2023-03-03',133,'Loading concern - box number per CP SKU duplicate and coordinate with Arvin.',118,1,1,264,2),(203466,8143,'2023-03-03',78,'POS offline\r\n- check errors on database (cannot ping)\r\n- Install problem on Gnome Power Manager (Full disk space)\r\n- (ctrl+alt+f4) login: root pw:12345\r\n- remove old files\r\n- reboot',99,1,1,226,19),(203467,9020,'2023-03-03',32,'Coordination of the upcoming delivery at Central Warehouse. Need to resched due to transpo strike. Cascade to the team.',118,1,1,264,2),(203468,8143,'2023-03-03',89,'- install printer on stockroom area\r\n- change printer on JDA prt',99,0.75,1,275,19),(203469,8143,'2023-03-03',65,'Cannot print on JDA\r\n- report to HO',99,0.5,1,346,19),(203470,8143,'2023-03-03',75,'laptop not charging\r\n- defective adaptor power plug\r\n- plug charger directly to outlet',99,0.5,1,344,19),(203471,10273,'2023-03-03',145,'Meeting with the WSI Merch regarding the Outbound and Inbound files. Merch team recalled the agreements on the data being sent to the principal through DI and data team clarified the issues in the variance which are now solved. The Inbound process for the generation XML files are informed to the merch and to be further discussed on another meeting next week.',134,1,1,275,19),(203472,9083,'2023-03-03',143,'CSQ Standby Support',99,1.25,1,276,19),(203473,10184,'2023-03-03',43,'Configured and debugged the Lacoste Direct Extract KTR trigger. Arranged the order of the command type argument and corrected the data being assigned to the variables in the ETL from the PRPT. Tested and confirmed the process can now trigger correctly with the right order of parameters.',134,1,1,3,19),(203474,9506,'2023-03-03',7,'Continued on creating the technical documentation of the Approve Multiple Transfers programs',50,1.75,1,276,19),(203475,10295,'2023-03-03',4,'Continued the development of the program for the Transfer Receiving Control for RMSI',50,4.25,1,4,14),(203476,10295,'2023-03-03',4,'Continued on analyzing the flow of the program for the Transfer Receiving Control for RMSI',50,2,1,4,14),(203477,5998,'2023-03-03',4,'1. Investigated and Fixed the undefined brand names for Trunc and 3MP\r\n2. Manually refresh 2021 Brandcom data\r\n3. Published the latest version of the app',55,4,1,276,19),(203478,10235,'2023-03-03',9,'Accounting Sales Report Discussion with ITSD and EBG',55,1,1,276,19),(203479,9801,'2023-03-03',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,3,1,276,19),(203480,10365,'2023-03-03',41,'Modified the query of Invoice Uploading then tested and validated the data if Invoice 61 will get only the year 2023 then published and processed Invoice Uploading',16,2,1,4,14),(203481,10154,'2023-03-03',7,'Add information in Fused Inventory Refresh for the encountered issues and what the are the solutions',16,2,1,276,19),(203482,10154,'2023-03-03',7,'Created a Delivery Document for Fused Inventory Recompute',16,2,1,276,19),(203483,10304,'2023-03-03',41,'Checked the concern about the SKUs that incorrect values, I modified the query for the update of the Average Cost for the Bundled items then published and processed',16,2,1,275,19),(203484,10098,'2023-03-03',64,'stevemadden gb5 polling',132,0.25,1,276,19),(203485,10128,'2023-03-03',4,'Offers Automation: Mass Action',77,6,1,276,19),(203486,10098,'2023-03-03',64,'furla gb5 polling',132,0.25,1,168,19),(203487,10128,'2023-03-03',4,'EDM Configuration Template',77,0.5,1,276,19),(203488,10158,'2023-03-03',4,'Lacoste Fallback Images',77,1,1,3,19),(203489,10158,'2023-03-03',32,'filling out PAT',77,0.5,1,276,19),(203490,10090,'2023-03-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and sales backup',132,2.5,1,276,19),(203491,10080,'2023-03-03',139,'Checked/update COS on the shared logsheet (February 2023) of Sales Audit.',132,2,1,276,19),(203492,10074,'2023-03-03',32,'Encoding of tasks/issues/projects to PAT.',132,0.5,1,276,19),(203493,10074,'2023-03-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(203494,10074,'2023-03-03',32,'Updated SSI Daily Sales Monitoring.',132,0.75,1,276,19),(203495,10074,'2023-03-03',143,'Standby support.',132,0.75,1,276,19),(203496,8987,'2023-03-03',32,'OnLine Support',122,1.25,1,264,2),(203497,9020,'2023-03-03',132,'E-Com  weekend daily sales update/uploading of sales.',122,0.5,1,264,2),(203498,10128,'2023-03-03',41,'GA4 and Lexer  Events Validation Firing and Not Firing',78,4,1,276,19),(203499,10128,'2023-03-03',4,'48588 Offers Page - Nine West',135,0.5,1,276,19),(203500,10128,'2023-03-03',145,'Tags Testing GA4 and Lexer',78,1,1,276,19),(203501,10128,'2023-03-03',4,'48589 Banner Upload - Nine West',135,0.5,1,276,19),(203502,10128,'2023-03-03',5,'48591 Offers Page - Kurt Geiger',135,0.5,1,276,19),(203503,10128,'2023-03-03',145,'How to Address Code Conflict',78,1,1,276,19),(203504,10128,'2023-03-03',4,'48592 Banner Upload - Kurt Geiger',135,0.5,1,276,19),(203505,10128,'2023-03-03',4,'48542 Banner Upload - Armani Exchange',135,0.5,1,276,19),(203506,10128,'2023-03-03',4,'48543 Page Content - Armani Exchange',135,0.5,1,276,19),(203507,10128,'2023-03-03',4,'48656 Offers Page - Smeg',135,0.5,1,276,19),(203508,10128,'2023-03-03',4,'48621 Banners Update - IWD Campaign',135,1.5,1,276,19),(203509,10128,'2023-03-03',41,'Support to Shopstack Related to Paynamics Code Overwritten and Preprod Callback',78,2,1,276,19),(203510,10128,'2023-03-03',4,'48465 Promo Mechanics UPDATE',135,1.5,1,276,19),(203511,10128,'2023-03-03',4,'48599 IWD Campaign',135,1,1,276,19),(203512,10128,'2023-03-03',4,'48474 Text Banner Update',135,0.5,1,276,19),(203513,10134,'2023-03-03',4,'#48650: BR HOMEPAGE REFRESH (MAR 3)\r\n-create a new theme\r\n-update the homepage banners\r\n-add the links on the buttons\r\n-add the new section\r\n-update the CSS and liquid',61,3,1,6,1),(203514,10134,'2023-03-03',4,'#48413:BR MEN\'S OFFER (MAR 6 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(203515,10134,'2023-03-03',40,'#48413:BR MEN\'S OFFER (MAR 6 - 12)\r\n-schedule this promo in lunahcpad app manually',61,0.5,1,6,1),(203516,10134,'2023-03-03',4,'#48412:BR WOMEN\'S DAY VIP (MAR 6 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,6,1),(203517,10134,'2023-03-03',4,'#48411: BR WOMEN\'S DAY (MAR 6 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(203518,10134,'2023-03-03',40,'48411: BR WOMEN\'S DAY (MAR 6 - 12)\r\n-schedule this promo in lunahcpad app manually',61,0.5,1,6,1),(203519,9615,'2023-03-03',4,'Continuation of modification in the configuration layer to connect to other jda environment',27,4,1,276,19),(203520,10366,'2023-03-03',4,'Check TL status synchronization script and identify the issues.',27,2,1,264,2),(203521,10364,'2023-03-03',41,'Identify the solution made by Jarv and code review and suggest to create a change log for future reference',27,0.5,1,301,13),(203522,10158,'2023-03-03',32,'PAT Logging',62,0.5,1,276,19),(203523,10130,'2023-03-03',5,'Project Kick Off: ON My Account Page Update',62,0.5,1,7,1),(203524,10130,'2023-03-03',5,'#42510 OLD NAVY Spin Wheel App (April 4 onwards)\r\n- Search and list alternative apps',62,2,1,7,1),(203525,10147,'2023-03-03',5,'#48208 Shopify x Google Integration\r\n- Search how to verify ownership of the website\r\n- Give suggestion on OP',62,1,1,151,19),(203526,10140,'2023-03-03',5,'Assist Fherl on Google Channel',62,0.5,1,154,19),(203527,10158,'2023-03-03',5,'Customer Fields Migration Guide Inquiry',62,0.5,1,276,19),(203528,10158,'2023-03-03',23,'Reading Best practices for building Shopify themes',62,2,1,276,19),(203529,9168,'2023-03-03',41,'Support \r\n- Addressbook',63,7,1,276,19),(203530,10128,'2023-03-03',145,'How to Address Code Conflict',63,1,1,276,19),(203531,10128,'2023-03-03',41,'Support \r\n- GA4 and Lexer\r\n- Paynamics code conflict',63,4,1,276,19),(203532,10123,'2023-03-03',2,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 3, 2023.',8,1,1,276,19),(203533,10352,'2023-03-03',2,'Assisted in generating the Per location inventory report as of yesterday as requested by Mayior Pelobello.',8,1.5,1,3,19),(203534,10359,'2023-03-03',2,'Continue checking the issue raised by the FSRI team regarding the TLs that are still in the queue in the web portal.',8,2,1,264,2),(203535,10359,'2023-03-03',145,'Meeting Jovie to go through the results of their checking with Edu from Clicktek.',8,1.5,1,264,2),(203536,10359,'2023-03-03',2,'Checked the issue raised by Lovelyn Taller regarding the duplicate box count. I emailed my findings regarding the issue and advised her to provide the box count number so I could update it manually in the backend.\r\n\r\nMs. Sally already provided the correct sequence and I already corrected it in the backend. This is now ok.',8,3,1,264,2),(203537,10360,'2023-03-03',4,'Provided assistance with Edu from Clicktek in checking the issue in receiving the TL in the portal, as per checking, there is no issue in the portal itself, but found that some of the data executed by the script are closed TL in the portal, but has shipped status in MySQL and JDA, this needs to be checked with Payless team. The web application is logging in to the JDA screen for updating the status from Shipped to Received, but since the user cannot log in to JDA the status is not changed to received and the script will proceed on updating the status in MySQL with a shipped status, this will cause for the TL to stay on queue. The solution provided for this is first, to receive the TL again using the correct username and password of the user to JDA then execute the script, as the previously given password might cause the user account to be disabled especially if it is incorrect, second, to manually change the status of TL in JDA, set it into C and execute the script, advised that this will be checked with Arvin.',10,1.75,1,264,2),(203538,10360,'2023-03-03',145,'Discussed the findings and the solution with Arvin, and advised that we process the TL using the correct username and password. Also as discussed, found that some of the TL have been received, but the script is not re-executed yet. There are two remaining TL that is not received, when we re-executed the process, the TL was still not received, and advised Arvin that this will be checked.',10,1.5,1,264,2),(203539,10360,'2023-03-03',4,'Continued to execute and check the two TL why it is not updated, and applied changes in the username and password, still the TL is not received, will continue to check this tomorrow to see if nothing will change as the script still running.',10,1.5,1,264,2),(203540,10361,'2023-03-03',145,'Discussed with Ms. Liby the update on the changes on JDAX, and advised that the URL for testing the changes has been previously sent.',10,0.25,1,4,14),(203541,10361,'2023-03-03',4,'Provided assistance to Ms. Liby on inquiries, especially on the data in the test environment.',10,0.5,1,4,14),(203542,9911,'2023-03-03',4,'Pulled changes from git on my local for updating source as an enhancement will be made on my side. After pulling successfully, tested if all is good and no error will be encountered, as per checking, it is OK. The pulling and testing are successful.',10,1,1,276,19),(203543,10352,'2023-03-03',2,'Assisted in checking the sales discrepancy reported by Honey Pearl Benedito store loc 9703 and dated August 9, 2022. As per checking the Pentaho and JDA are both tally, I have already provided her the results of my investigation into whether Pentaho and JDA are both accurate, but I intend to talk with the Pentaho team in order to double-check it.',8,2,1,224,19),(203544,9911,'2023-03-03',4,'Modified the web application for enhancing the dropdown value. Tested the changes, and it is taking effect. Tested all the modules to make sure that nothing is affected by the changes.',10,1.5,1,276,19),(203545,10167,'2023-03-03',5,'Preparation of the document for discussion with the Build Team on Monday. prepare presentation for proper using .git, process framework and sharing of knowledge',27,0.5,1,276,19),(203546,10286,'2023-03-03',41,'Check concern of liby on how to get the JDA date time and JDAX date time.',27,1,1,4,14),(203547,10364,'2023-03-03',4,'I downloaded the sprs repository in my local terminal and started testing on the issue. After identifying and locating the problem in the cyclecount controller, I fixed the code, tested and checked other modules for the same issue. Cycle count was the only module affected.',137,1.5,1,301,13),(203548,10364,'2023-03-03',4,'I updated the preprod and informed the team of the status. I informed theteam that the preprod was ready for testing.',137,1.5,1,301,13),(203549,10191,'2023-03-03',4,'Deployed updates to the production environment.',137,0.5,1,276,19),(203551,10168,'2023-03-03',4,'I recently completed a research project on proxy servers. I studied the different types of proxy servers and how they impact web browsing, as well as how they can enable access to geo-restricted websites. I also studied the different methods of authentication used for proxy servers. Through this research, I gained a better understanding of proxy servers and their implications for web browsing.',137,2,1,276,19),(203552,10328,'2023-03-03',4,'I conducted research on shared volumes and mounting them to different containers. I explored the different ways to configure a shared volume and the potential risks associated. Additionally, I learned how to mount the volume to another container and the benefits of doing this.',137,2,1,276,19),(203553,10191,'2023-03-03',4,'Checking the update in pat and checking if all the updates where successfullypush in the prod environment.',137,0.5,1,276,19),(203555,10158,'2023-03-03',32,'PAT Logging',60,0.5,1,276,19),(203556,10158,'2023-03-03',32,'Answer email and chat inquiries',60,0.5,1,276,19),(203557,10158,'2023-03-03',5,'Update Required for Customer Fields\r\n- Checking requirements for migration of forms\r\n- Checking cost and what will be affected on front end',60,1,1,276,19),(203558,7468,'2023-03-03',4,'MNS\r\n#48616: Updated Online Store T&C and FAQs for M&S Rewards\r\n- Fix terms and conditions formatting and content',60,2,1,4,14),(203559,10140,'2023-03-03',43,'LUSH\r\nFixing google channel connection',60,1.5,1,154,19),(203560,10147,'2023-03-03',4,'BBAR\r\n#48710: KORRES 2023 March Homepage and Collection Banners\r\n- Duplicate theme\r\n- Upload banners',60,1,1,151,19),(203561,10147,'2023-03-03',4,'BBAR\r\n#48634: 2023Q1 Finished Brands Collection Page Disabling\r\n- Disable colelction',60,0.5,1,151,19),(203562,8987,'2023-03-04',69,'Enable submit button. Check the CRR and then run the script. Fixed the issue with validation at the store.',122,0.75,1,264,2),(203563,8987,'2023-03-04',65,'Report the disable access Button in JDA to Infra team.  Advice the store for the update and test for the fix.',122,0.5,1,264,2),(203564,9020,'2023-03-04',65,'Force accept all sales in JDA',122,0.5,1,264,2),(203565,9019,'2023-03-04',129,'Weekend Daily Sales Uploading/ Update',122,2,1,264,2),(203566,9018,'2023-03-04',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(203567,9017,'2023-03-04',32,'PAT Daily Activity Log',122,0.5,1,264,2),(203568,8987,'2023-03-04',65,'JDA Support at PSS Tagaytay. Disabled in JDA. Ask assistance to Infra Team and give update at the store.',122,0.5,1,264,2),(203569,9020,'2023-03-04',32,'Connect at the store via Anydesk to verify total sales and other issue in POS - PSS SM Iloilo and Harbor',122,0.75,1,264,2),(203570,9019,'2023-03-04',129,'SALES VALIDATION AND CHECKING.',122,2,1,264,2),(203571,10090,'2023-03-03',129,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and sales backup',109,2,1,276,19),(203572,10099,'2023-03-03',72,'Posted as zero the inventory count of the following locations under Women Secret: \r\n158 DB SUBIC, RED TAG VERANZA, Red Tag - Limketkai Mall CDO, KISS & FLY - NAIA TERMINAL 3, SPRINGFIELD-CSQ, TEMP - CSQ, 158 DBLVD EXT-PASEO DE STA ROSA, RED TAG - MARQUEE MALL, SPRINGFIELD TRINOMA, SPRINGFIELD-CEBU, Women\'secret ABREEZA, WOMENS SECRET-ROBINSONS MANILA, INACTIVE-WSecret SLPI,',109,3.5,1,276,19),(203573,10098,'2023-03-03',64,'Processed polling for AX Glorietta and Women Secret CSQ.',109,0.5,1,276,19),(203574,10099,'2023-03-03',72,'Posting the inventory count of LACOSTE BRANDCOM  (SSI ONLINE STORE) EBG WAREHOUSE',109,0.75,1,276,19),(203575,10103,'2023-03-03',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(203576,10074,'2023-03-03',32,'Encoding of tasks/issues/projects to PAT.',109,0.25,1,276,19),(203577,10090,'2023-03-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and sales backup',109,2,1,276,19),(203578,10090,'2023-03-04',70,'Doubled checked the Muji sales for all locations.',109,0.5,1,276,19),(203579,10085,'2023-03-04',124,'Double checked the Hamleys Sales. Sent it to merchandising.Transfer the Sales and Inventory reports to Hamleys Principal Ftp site.',109,1,1,276,19),(203580,10090,'2023-03-04',70,'Loading of Fused and Tendam sales Concessionaire.',109,2,1,276,19),(203581,10099,'2023-03-04',72,'Posted as zero the inventory count of INACTIVE-WSecret CENTRIO and SPRINGFIELD ESTANCIA.',109,1,1,276,19),(203582,10098,'2023-03-04',64,'Processed polling for Loewe GB3',109,0.5,1,276,19),(203583,10103,'2023-03-04',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(203584,10091,'2023-03-05',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(203585,10105,'2023-03-05',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(203586,10358,'2023-03-05',2,'Processed item creation for Samsonite, Polo Ralph Lauren, Steve Madden, Bally, Tommy Hilfiger, and Tommy Hilfiger CS requested by Sir Mark Monillas.',104,1,1,276,19),(203587,10358,'2023-03-05',2,'Processed item creation for Jessica, Salvatore Ferragamo, Dashing Diva, Hogan, Tod\'s, Lacoste, Tommy Hilfiger, Tommy Jeans, Anne Klein, Calvin Klein Jeans, Polo Ralph Lauren, Beauty Bar, and Lush requested by Keith Anapi.',104,2,1,276,19),(203588,10359,'2023-03-05',2,'Resolved the discrepancy for TL#286498 with CP#25065 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(203589,10358,'2023-03-05',2,'Processed item creation for Springfield requested by Ms. Joy Bigyan-Estolonio.',104,0.5,1,279,19),(203591,10353,'2023-03-05',2,'Triggered sales refresh for Charriol, Anne Klein, DKNY, Ermenegildo Zegna, Marc Jacobs Int\'l,  Longchamp, Tommy Hilfiger, Tommy Jeans, Samsonite, and Burberry from Feb. 25-March 4, 2023.',104,2,1,276,19),(203592,10110,'2023-03-05',2,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from March 4-5, 2023',104,1,1,276,19),(203593,10090,'2023-03-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and sales backup (from dated March 3 & 4, 2023.)',133,3,1,276,19),(203594,10090,'2023-03-05',70,'Loading ONEPOS  dated March 4, 2023 for weekend duty',133,1.5,1,276,19),(203595,10090,'2023-03-05',138,'Loading and Checking All Stores Sales of Bottega Veneta dated Feb 26 to March 4, 2023 for weekly sales report.',133,0.75,1,161,19),(203596,10090,'2023-03-05',138,'Loading and Checking All Stores Sales of Burberry dated Feb 26 to March 4, 2023 for weekly sales report.',133,0.75,1,159,19),(203597,10074,'2023-03-05',32,'Encoding of tasks/issues/projects to PAT.',133,0.5,1,276,19),(203598,10074,'2023-03-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(203599,10074,'2023-03-05',32,'Updated SSI Daily Sales Monitoring.',133,1,1,276,19),(203600,10090,'2023-03-05',32,'checking and loading ysl-prada for weekly sales refresh',132,0.75,1,276,19),(203601,10090,'2023-03-05',32,'LOADING JV BRANDS BACK UP MARCH 4 2023',132,2,1,276,19),(203602,10090,'2023-03-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(203603,10074,'2023-03-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2.5,1,276,19),(203604,10074,'2023-03-05',32,'Encoding of tasks/issues/projects to PAT.',132,0.5,1,276,19),(203605,10074,'2023-03-05',32,'updating my salmon.',132,0.75,1,276,19),(203606,10132,'2023-03-05',70,'Assigned tickets to the SysOps team from Spiceworks -Sales Download-SalMon \r\nDated February 23, 24, 25, 26, 28, and March 01, 02, 03',108,1.75,0,276,19),(203607,10132,'2023-03-05',126,'Assigned pending(unassigned) tickets from Spiceworks',108,5,0,276,19),(203608,10143,'2023-03-05',80,'Check H.O. Connection of \r\nAnne Klein GB5\r\nSteve Madden SLPI\r\nYSL Solaire\r\nBally COD\r\nPrada Solaire\r\nFurla GB5\r\nUnstable Connection of Steve Madden ATC',108,1,0,276,19),(203609,10133,'2023-03-05',65,'Escalate JDA Concern to Sir Arnel\r\nDisabled JDA of American Tourister Robinsons Malate',108,0.25,0,276,19),(203610,10143,'2023-03-05',89,'JDA Printer Concern 158 Designer\'s Blvd CSQ',108,0.25,0,276,19),(203611,10143,'2023-03-05',89,'Muji PPM HP Deskjet Printer concern',108,0.25,0,304,36),(203612,10143,'2023-03-05',79,'Email Connection of Beauty Bar Magnolia\r\nGmail Concern of CK Jeans Midtown',108,0.25,0,276,19),(203613,10132,'2023-03-05',126,'Check previous emails/tickets if already resolved or attended to',108,0.5,0,276,19),(203614,10128,'2023-03-04',41,'PA/CA Script Execution',78,2,1,276,19),(203615,10129,'2023-03-06',53,'Coordination with SysOps, BDs, and SLCI QA on the activities to enable BDO installment Option in GAP, BR and ON effective March 6, 9AM.  Monitoring of QA results.',71,1,1,292,1),(203616,9592,'2023-03-06',52,'Coordination via email and group chat on the completion of Cycle 1 Fixes. Call with QA on the status of the installation/access of the new APK and Test flight. in the test devices. Coordination with Cyware on the issue encountered accessing the updated APK. Updated Project Monitoring sheet and OP folder on the completed tasks.',71,1,1,276,19),(203617,10091,'2023-03-06',34,'Updated the Lexer file monitoring log sheet.',104,0.25,1,276,19),(203618,10105,'2023-03-06',34,'Updated the SODI Monitoring.',104,0.5,1,276,19),(203619,10180,'2023-03-03',82,'Travel time and store setup in Payless Gensan.',123,8,1,264,2),(203620,10180,'2023-03-03',83,'Travel time and store setup in Payless Gensan.',123,8,1,264,2),(203621,10180,'2023-03-04',83,'POS setup in Payless Gensan.',123,8,1,264,2),(203622,10180,'2023-03-04',78,'Chinese character fixed in SM Cabanatuan.',123,0.5,1,264,2),(203623,10180,'2023-03-04',135,'EWMS connection fixed in Ayala Cebu.',123,1.5,1,264,2),(203624,10180,'2023-03-05',143,'Checking POS connection in Gensan and Travel back to Manila.',123,9,1,264,2),(203625,9087,'2023-03-01',143,'Support and monitoring.',123,8,1,264,2),(203626,9087,'2023-03-02',143,'Support and monitoring.',123,8,1,264,2),(203627,9087,'2023-03-02',143,'Support and monitoring.',123,8,1,264,2),(203628,9087,'2023-03-01',143,'Support and monitoring.',123,8,1,264,2),(203629,9810,'2023-03-06',135,'Informed JD Lopez for the schedule of SDWAN and DSL installation',81,0.25,1,268,9),(203630,9810,'2023-03-06',135,'Provided the contact person in Cebu to PLDT',81,0.25,1,268,9),(203631,9568,'2023-03-06',135,'Inform Pagsuyuin and JD Lopez for the installation of DSL and SDWAN at BSK Aura',81,0.5,1,266,8),(203632,9983,'2023-03-06',135,'Informed Rey Ann and Andrew for the installation of SDWAN at Zara Trinoma Man section and coordinate the transfer',81,0.5,1,1,6),(203633,10203,'2023-03-06',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(203634,8918,'2023-03-06',65,'On going JDAX testing from test environment regarding on the modification requested by Merchandisers',95,3,1,4,14),(203635,8144,'2023-03-01',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(203636,8144,'2023-03-02',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(203637,9133,'2023-03-06',9,'Meeting with the team for weekly alignment for projects and activities',84,1,1,292,1),(203638,8144,'2023-03-03',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(203639,8144,'2023-03-06',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(203640,9457,'2023-03-06',33,'Corresponds to email, support and projects',84,7,1,292,1),(203641,8143,'2023-03-06',78,'Repair table',83,0.5,1,151,19),(203642,8143,'2023-03-06',78,'create boot disk and Repair table',83,1,1,314,19),(203643,8143,'2023-03-06',78,'double end of day',83,0.5,1,340,19),(203644,9083,'2023-03-01',143,'CSQ Standby Support',83,6,1,276,19),(203645,9083,'2023-03-02',143,'CSQ Standby Support',83,6,1,276,19),(203646,9083,'2023-03-03',143,'CSQ Standby Support',83,6,1,276,19),(203647,10351,'2023-03-06',2,'Checked the discrepancy from the inventory reported by Ms. Christine Ocsan, Validated the data from JDA then run inventory workback to get the most updated data. This is now okay as confirmed by Ms. Christine via Google Chat.',104,1,1,304,36),(203648,10106,'2023-03-06',2,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for March 6, 2023.',104,2,1,292,1),(203649,9019,'2023-03-06',138,'Weekly Sales update/ checking/ completion.  ETL Refresh and generation of reports.',122,2,1,264,2),(203650,9568,'2023-03-06',135,'Coordinate with Unique of PLDT the application of permit. Informed Gerard.',81,0.25,1,266,8),(203651,9020,'2023-03-06',65,'Force accept sales in JDA',122,0.5,1,264,2),(203652,9018,'2023-03-06',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(203653,9810,'2023-03-06',135,'Communicate with Mark Lahaman for the PLDT visit',81,0.25,1,268,9),(203654,9017,'2023-03-06',32,'PAT Daily Activity Log',122,0.5,1,264,2),(203655,8987,'2023-03-06',64,'Send polling to all stores including 3MP and Brand.com.  \r\nManual send to PSS Tarlac including On - Hand Masterfile.',122,1,1,264,2),(203656,9020,'2023-03-06',49,'Brand.com weekly sales update. ETL Refreshed and reports generation, sales validation.',122,0.75,1,264,2),(203657,9020,'2023-03-06',138,'Weekly Sales Update for 3MP and sales validation',122,0.5,1,264,2),(203658,10367,'2023-03-06',5,'Assess, estimate scope of work for this project, prepare technical documents, validate dependencies with other objects. Identify job control program, library list of development and testing, Identify screen display file for modifications, check all record formats.',26,4,1,276,19),(203659,10127,'2023-03-06',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.',26,1.5,1,276,19),(203660,10127,'2023-03-06',4,'Monitor all servers for active job in MSGW status, found multiple jobs in Prod5, job ITM_UPDATE, TRF_CNCEL, RPL2020JQ in msgw, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLNUP in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.',26,1.5,1,276,19),(203661,10127,'2023-03-06',4,'PIM support, requested manual modification of SKU provided in the list. Done with item description editing in item master, done with deletion of SKU in item master file.',26,1,1,276,19),(203662,8987,'2023-03-06',65,'Provide JDA Access and Assistance . Test and check at store base on the given password. PSS SM Lipa and PSS SM Tagaytay.',122,1,1,264,2),(203663,10368,'2023-03-06',9,'iPOD Sales meeting',81,1,1,1,6),(203664,8987,'2023-03-06',69,'Check the reported issue on Historical Reports, Sales Associate Best Seller Reports date reflected is wrong instead of 2013 to 2023.',122,0.5,1,264,2),(203665,10143,'2023-03-06',78,'To check the POS of Mac eastwood and their POS is now okay and owkring',102,1.5,1,276,19),(203666,10143,'2023-03-03',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(203667,10143,'2023-03-06',79,'To check the Email of TOds RCC shangrila and their Email is now working',102,0.75,1,276,19),(203668,10133,'2023-03-03',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,3,1,276,19),(203669,10143,'2023-03-06',79,'To check the Email of Charriol Magnolia and the email is now working',102,0.5,1,276,19),(203670,10143,'2023-03-06',79,'To check the Email of Lacoste SM Davao and the their windows is need to change in order the browser to update.',102,0.75,1,276,19),(203671,10143,'2023-03-06',78,'To check the COnnection and the POS of Lacoste Trinoma and the POS is working and the connection is now up.',102,0.75,1,276,19),(203672,10139,'2023-03-06',117,'Alignment Meeting SDWAN PLDT',87,1,1,276,19),(203673,10139,'2023-03-06',117,'ALIGNMENT MEETING-RCC MAKATI SSI BRAND MOVEMENT',87,1,1,276,19),(203674,10133,'2023-03-06',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone, and speaking with them about installing hardware or software on their computer.',87,2,1,276,19),(203675,10143,'2023-03-06',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,2,1,276,19),(203676,8987,'2023-03-06',64,'Provides Assistance on Polling and On Hand Masterfile for KCC Veranza due no connectivity.',122,0.5,1,264,2),(203677,9018,'2023-03-06',32,'Email checking and replies',82,0.5,1,264,2),(203678,9020,'2023-03-06',137,'Item and masterfile creation',82,1,1,264,2),(203679,9020,'2023-03-06',9,'SDWAN re alignment',82,0.75,1,264,2),(203680,9579,'2023-03-06',32,'SDWAN migration follow up support',82,3,1,264,2),(203681,10303,'2023-03-06',32,'FTC - with Sally Leria license issue',82,1.5,1,264,2),(203682,9019,'2023-03-06',67,'Generate weekly Lot Level for DMV submission to Principal.  ETL Refresh for Inventory Reports for BPDC.',122,0.75,1,264,2),(203683,8918,'2023-03-06',128,'Generate, compare and analyze a loyalty report coming from Loyalty Report and a report generated from a Report Query. Requested by Ms. Lou from 2019 to 2023',95,3,1,4,14),(203684,8918,'2023-03-06',65,'Enabled jda access RMSIAD',95,0.5,1,4,14),(203685,8918,'2023-03-06',140,'Attended a meeting with SGV',95,0.5,1,4,14),(203686,9039,'2023-03-03',35,'avail leave',119,8,1,301,13),(203687,9041,'2023-03-06',83,'setup of pc for Jenny Omay of Provincial sales',119,2,1,301,13),(203688,9041,'2023-03-06',83,'prepare and issue new laptop for Pamela Tanjutco of homecare',119,2,1,301,13),(203689,9041,'2023-03-06',80,'lan and wifi no connection cant obtain ip address',119,2,1,301,13),(203690,9041,'2023-03-06',89,'samsung printer check by zenshin\r\nassist technician',119,2,1,301,13),(203691,9024,'2023-03-03',42,'Setup and Installations of POS in SM Gensan.',121,9,1,264,2),(203692,9024,'2023-03-04',42,'Setup and Installations of POS in SM Gensan.',121,9,1,264,2),(203693,9024,'2023-03-05',42,'Setup and Installations of POS in SM Gensan. Support in Opening.',121,9,1,264,2),(203694,9019,'2023-03-06',138,'Uploaded sales of the stores',121,3,1,264,2),(203695,9024,'2023-03-06',134,'Assist and coordinates EWMS concern.',121,3,1,264,2),(203696,9024,'2023-03-06',65,'Assist in JDA Concern.',121,2.5,1,264,2),(203697,10204,'2023-03-06',18,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(203698,9020,'2023-03-06',73,'Excel file that requires MACROS. Enabled the files and macros. Save as the file and send back to user but still has accessibility errors. Informed Sir Dens and Sir Gabs.',118,1.5,1,264,2),(203699,9020,'2023-03-06',32,'Called Ever of Merchandising about her inquiry about the Office 365 and explained the technicalities with IT licenses.',118,0.5,1,264,2),(203700,9629,'2023-03-06',133,'Coordination with Arvin and warehouse on the loading issue for one TL. Discussed and agreed both to manually ship the TL directly to JDA since we cant wait for the developer to check the concern. Also, needed to send out the merchandise today.',118,1,1,264,2),(203701,8390,'2023-03-06',4,'1. Ongoing adding the brandcom inventory to dynamic raw data\r\n2. CHecking the inventory today',55,4,1,276,19),(203702,10352,'2023-03-06',2,'Attended the turnover meeting of Mark with Arvin, Engelbert and Sir Jimmy and discussed the HiPOS functions and process for data extraction.',104,2,1,276,19),(203703,5998,'2023-03-06',4,'1. Changed the formulas for Discount and Net Sales\r\n2. Published the latest version of the app',55,3,1,276,19),(203704,9801,'2023-03-06',41,'1. QMC Task Monitoring a. Checked the tasks to see if there\'s an error or failed applications. 2. Qlik Sense support on daily operations 3. PAT Log',55,1,1,276,19),(203705,10358,'2023-03-06',2,'Processed item creation for Tommy Hilfiger, Charriol, Kate Spade, Tod\'s, Burberry, Anne Klein, Salvatore Ferragamo, and Tory Burch requested by Keith Anapi.',104,1,1,276,19),(203706,10352,'2023-03-06',2,'Assisted Ms. Karina Vera with the reported concern regarding the sales from JDA and Pentaho from 2021. Verified the total sales and trigger refresh to the months that has variances. Generated the Per location sales report and as confirmed by Ms. Karina, this is now okay.',104,1.5,1,145,19),(203707,10110,'2023-03-06',17,'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from March 6, 2023',104,1,1,276,19),(203708,10154,'2023-03-06',7,'Created a Walkthrough for the Fused Inventory Recompute',16,2,1,276,19),(203709,10154,'2023-03-06',7,'Creating a Handover for XML Uploading',16,2,1,294,6),(203710,10154,'2023-03-06',145,'Meet and discuss my handover for Hipos Store, HiPOS ECom, Return Pod and Masterfile Uploading with Jimmy, Engelbert, Yvette and Arvin',16,2,1,276,19),(203711,10154,'2023-03-06',7,'Reviewed and update the Fused Daily Refresh Using Journal Tables',16,2,1,276,19),(203712,10098,'2023-03-06',64,'stevemadden polling',132,0.25,1,184,19),(203713,10158,'2023-03-06',32,'filling out PAT',76,0.5,1,276,19);

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