(148473,8150,'2022-07-25',69,'Re generate again Charriol Magnolia since as checked store number in Simple pos back is 718 , and not 781 ',136,0.25,1,276,19),(148474,7875,'2022-07-25',32,'Team Collaboration meeting',23,1,1,276,19),(148475,7875,'2022-07-25',32,'Preparation for the project update',23,0.25,1,276,19),(148476,7926,'2022-07-25',53,'QS Trunc Inventory Recon - Tracking of customer\'s order meeting',23,1,1,276,19),(148477,7926,'2022-07-25',53,'daily stand-up meeing',23,0.5,1,276,19),(148478,9008,'2022-07-25',32,'Close pending ticket spiceworks',136,1.25,1,276,19),(148479,9008,'2022-07-25',143,'standby support ',136,1.5,1,276,19),(148480,7926,'2022-07-25',53,'Updating of the Deimos x Kemana working file\r\n- listing of task done by Deimos\r\n- orginizing the documentation \r\n- updating Kemana on the session',23,2,1,276,19),(148481,9008,'2022-07-25',32,'coordinate sent emails, updates to merch regarding assigned stores for COC June 2022 ',136,0.75,1,276,19),(148482,7926,'2022-07-25',53,'Trunc Sprint 2 July Ticket coordiantion\r\n- 6 tickets of QA failed and coordinate with the dev and product owner to complete the fix and sign off\r\n- COmestri ticket that needs sign off from Sir Jess \r\n- Call with Vince on the MUJI category blocks clarification\r\n- call with Vince/demo the Credit memo issue of omestri\r\n\r\nProdution preparation\r\n- Review of sign off document. release to user, coordiantion with Dev and Devops for the deployment on Tuesday',23,3.5,1,276,19),(148483,8159,'2022-07-26',32,'To check some pending tickets and closed some fixed tickets.',102,0.75,1,276,19),(148484,9008,'2022-07-25',32,'encode task in PAT ',136,0.5,1,276,19),(148485,9597,'2022-07-26',4,'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 55% Complete',50,6.5,1,276,19),(148486,9597,'2022-07-26',4,'Continued analyzing the flow of the program for MPC Make-up/Break-up Module Enhancement - 100% Complete',50,1.5,1,276,19),(148487,8150,'2022-07-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(148488,8150,'2022-07-26',124,'loading of manual sales',111,0.5,1,276,19),(148489,8154,'2022-07-26',125,'Made a request to SysDev for the item creation for 158 Subic',111,0.25,1,346,19),(148490,8154,'2022-07-26',125,'Made a request to SysDev for the item creation for 158 Eastwood',111,0.25,1,346,19),(148491,8151,'2022-07-26',64,'Processed Polling for 158 Eastwood',111,0.5,1,346,19),(148492,7926,'2022-07-26',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(148493,7926,'2022-07-26',41,'OP: 40370',78,4.5,1,276,19),(148494,8151,'2022-07-26',64,'Processed Polling for Ferragamo GB4',111,0.25,1,139,19),(148495,7926,'2022-07-26',4,'40325: Powder Room Homepage and Category Drop Down Banners Update\r\n',77,4,1,276,19),(148497,7926,'2022-07-26',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(148498,8215,'2022-07-26',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(148499,7937,'2022-07-26',39,'Commute from office',78,2,1,276,19),(148500,7944,'2022-07-26',4,'Practice coding in Magento\r\n',77,0.5,1,276,19),(148501,7944,'2022-07-26',4,'Use git in my localhost magento luma theme\r\n',77,1,1,276,19),(148502,7944,'2022-07-26',32,'Pat logging',78,0.5,1,276,19),(148503,9008,'2022-07-26',32,' Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(148504,7926,'2022-07-26',23,'Trunc Gitlab Workflow introduction to Jarom',78,0.5,1,276,19),(148505,8215,'2022-07-26',143,'Standby support',111,1.5,1,276,19),(148506,7937,'2022-07-26',39,'Commute from Office',77,2,1,276,19),(148507,9579,'2022-07-26',32,'Coordination for SM San Mateo SDWAN conversion',82,1,1,264,2),(148508,8159,'2022-07-26',85,'SLPI\r\nCheck the VPN and MD Systems',101,0.75,1,317,19),(148509,8159,'2022-07-26',87,'SLPI\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.5,1,169,19),(148510,8159,'2022-07-26',81,'To assist avasia for mall connection. Need to change the LAN Card for testing.',102,1,1,276,19),(148511,9457,'2022-07-26',33,'Response to email inquiries and monitor and respond to projects and supports',84,7,1,292,1),(148512,8275,'2022-07-26',20,'Added the backup script for the brands',81,2,1,294,6),(148513,9041,'2022-07-25',143,'standby support',120,2.5,1,301,13),(148514,9041,'2022-07-26',80,'connect to rgoc guest wifi - jobelle ogardo, marielle herrera',120,1,1,301,13),(148515,9047,'2022-07-26',132,'Principal B2B Report and Sending as of June 26- July 02 2022',84,1,1,292,1),(148516,9017,'2022-07-26',32,'PAT Log',82,0.5,1,264,2),(148517,9047,'2022-07-26',132,'Internal B2B Report and Sending as of July 10-16 2022',84,0.5,1,292,1),(148518,8150,'2022-07-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet	***All Brand ',133,2,1,276,19),(148519,8151,'2022-07-26',64,'Processed Polling of REDTAG ATC for Ms. Maricar .',133,0.75,1,276,19),(148520,4553,'2022-07-26',4,'Share of Business Report updates:\r\n- manually refreshed the FUSED - JDA - INVMST',55,2,1,276,19),(148521,4553,'2022-07-26',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,3,1,276,19),(148522,5998,'2022-07-26',4,'Fixed the discrepancies on Brand.com and 3MP\r\n- published the latest version of the app',55,3,1,276,19),(148523,7944,'2022-07-26',32,'filling out PAT',76,0.5,1,276,19),(148524,9378,'2022-07-26',5,'Code Researching',76,2,1,276,19),(148525,9378,'2022-07-26',58,'Code Testing',76,1.5,1,276,19),(148526,9378,'2022-07-26',4,'OHI Ticket 40181 | Code Development - 40%',76,4,1,276,19),(148527,9577,'2022-07-26',41,'Continued the 4R4 Masterfile and 4R4 Transaction Refresh for (TH and Makeroom), then checked if the data in 4R4 and Layer 3 is now correct',16,2,1,276,19),(148528,9577,'2022-07-26',41,'Processed 4R4 Masterfile and 4R4 Transaction Refresh then checked if the data in 4R4 and Layer 3 is now correct',16,2,1,160,19),(148529,9477,'2022-07-26',145,'Meet with Jimmy for our new strategies on the PIM XML to CSV',16,1,1,3,19),(148530,9606,'2022-07-26',41,'Meet with Arvin about the concern of Ms. Eden on the incorrect Sales, we found that the sales data in INVAUD was duplicate and need to reverse to fix the incorrect data',16,1,1,3,19),(148531,9477,'2022-07-26',5,'Review the new Extract XML Contents created by Jimmy to know how the ETL works and check the data output  ',16,2,1,3,19),(148532,7922,'2022-07-26',2,'Process the 2022 sales data validation for Givenchy, Hamley, Hogan, Jessica and Jimmy Choo.',104,1,1,276,19),(148533,7956,'2022-07-26',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 26, 2022',104,1,1,276,19),(148534,9024,'2022-07-26',134,'Limketkai - Assist in discrepancy error.',121,0.5,1,264,2),(148535,7928,'2022-07-26',4,'#40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown promo timer',61,2,1,6,1),(148536,7928,'2022-07-26',4,'#40338:BR MYS PHASE 3 (JUL 29 - AUG 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(148537,7928,'2022-07-26',4,'#40100:BR NEW HORIZONS TO EXPLORE (JUL 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo banner on cart page\r\n-update the promo banner on promo page\r\n-add the separator divider\r\n-add the educ banner\r\n-but cancelled',61,1.5,1,6,1),(148538,7928,'2022-07-26',40,'#40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-Schedule the deployment on the launchpad APP manually',61,0.5,1,6,1),(148539,7928,'2022-07-26',40,'#40338:BR MYS PHASE 3 (JUL 29 - AUG 7)\r\n-Schedule the deployment on the launchpad APP manually',61,0.5,1,6,1),(148540,7931,'2022-07-26',4,'#40074:OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight)\r\n-removing the countdown timer\r\n-removing the sub nav deals\r\n-removing the promo page banner and other pages\r\n',61,0.5,1,7,1),(148541,7944,'2022-07-26',5,'Answering brand inquiries via chat/email',61,0.5,1,276,19),(148542,7944,'2022-07-26',32,'PAT logging',61,0.5,1,276,19),(148543,9008,'2022-07-26',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(148544,9008,'2022-07-26',32,'Close pending ticket spiceworks',133,1,1,276,19),(148545,9008,'2022-07-26',70,'Updating my Salmon',133,0.75,1,276,19),(148546,9008,'2022-07-26',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(148547,8151,'2022-07-26',64,'Processed Polling for Hugo Boss SLPI, GB5, Solaire and COD.',133,1,1,338,19),(148548,9175,'2022-07-26',4,'Debugging on Report Module',137,2,1,301,13),(148549,9019,'2022-07-26',132,'Daily Sales Uploading of Sales',122,1.5,1,264,2),(148550,8150,'2022-07-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,1,1,276,19),(148551,9175,'2022-07-26',41,'Answering queries during the system testing.',137,5,1,301,13),(148552,9028,'2022-07-26',71,'Freezing Inventory Count of PSS Glorietta. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',122,0.75,1,264,2),(148553,9175,'2022-07-26',7,'Creating a timeline draft for the possible additional features.',137,1,1,301,13),(148554,8151,'2022-07-26',64,'processed polling coach cod and rockwell.',133,0.5,1,234,19),(148555,9028,'2022-07-26',71,'Freezing Inventory Count of PSS KCC Zamboanga. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',122,0.75,1,264,2),(148556,8155,'2022-07-26',138,'Checked the Kate Spade weekly sales. Generated the sales in pentaho fused. Compared the sales',109,1,1,156,19),(148557,9017,'2022-07-26',32,'PAT Daily Activity Log',122,0.5,1,264,2),(148558,9175,'2022-07-26',145,'Development/testing update with Jarv',11,0.5,1,301,13),(148559,9018,'2022-07-26',32,'Daily e-mail checking',122,0.5,1,264,2),(148560,9565,'2022-07-26',145,'Meeting with Sir Gabs on POS setup for Tendam brands',11,0.5,1,322,19),(148561,9020,'2022-07-26',65,'Force accept sales in JDA',122,0.5,1,264,2),(148562,8155,'2022-07-26',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,1.5,1,276,19),(148563,7861,'2022-07-26',41,'Monitored L\'Occitane data harvest. Store 745 showing as down but intermittent upon checking. Successfully harvested POSTRANS data for 745. The rest of the stores are complete. ',134,0.5,1,276,19),(148564,8155,'2022-07-26',139,'Checked the Polo Ralph Lauren and AX JUNE COS Concessionaire',109,1,1,276,19),(148565,9598,'2022-07-26',145,'Discussion with Jeff on the development and blockers',11,1,1,276,19),(148566,9566,'2022-07-26',12,'Analysis of the requirements and JDA DB2 scripting for Hermes reports.',134,3,1,308,1),(148567,9168,'2022-07-26',145,'Meeting with Kollab',11,0.5,1,3,19),(148568,8215,'2022-07-26',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(148569,9424,'2022-07-26',145,'Meeting with RMSI and Build team on the requirements',11,0.75,1,4,14),(148570,7770,'2022-07-26',41,'Monitored Lacoste data harvest. The process stopped at store 517. Performed manual harvest on the stores not harvested for July 25. Identified 1 store down and 1 store without transaction. Failed harvest for store 195.',134,1,1,3,19),(148571,7250,'2022-07-26',145,'ITSD Weekly Update',11,1,1,276,19),(148572,5394,'2022-07-26',4,'Processed and enrolled RMSI UPCs. Guided by sir Mark on enrollment tasks where the IDESCR is not similar or not in the item description in sku_details_sap.',134,0.5,1,4,14),(148573,9008,'2022-07-26',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(148574,9607,'2022-07-26',145,'Meeting with Max&Co Merch team on the requirement',11,0.5,1,276,19),(148575,8215,'2022-07-26',143,'Standby support',109,2,1,276,19),(148576,9607,'2022-07-26',4,'Development of the program that updates style code of items from the list of merch',11,3.25,1,276,19),(148577,9019,'2022-07-26',49,'eCom Daily Sales Uploading and validation',122,0.5,1,264,2),(148578,9607,'2022-07-26',59,'Testing of the program',11,0.5,1,235,19),(148579,3223,'2022-07-26',4,'Re-validated and uploaded Tendam EDI files that were not tally with Daily Sales Report Summary before the ETL script updated. Uploaded Januuary to May of validated sales for Women\'s Secret and Springfield in the Tendam B2B website.',134,3,1,348,19),(148580,7944,'2022-07-26',32,'PAT Logging',60,0.5,1,276,19),(148581,7944,'2022-07-26',5,'Answer chat and email inquiries',60,0.5,1,276,19),(148582,8151,'2022-07-26',64,'Processed Polling of katespade/coach gb5 in onepos for Ms. Patricia',133,0.75,1,156,19),(148583,7896,'2022-07-26',4,'BBAR\r\n#38700: On-Page Content Optimization: the Unbranded Skincare Set of 3\r\n- Update missing content on mobile view\r\n',60,0.5,1,151,19),(148584,7896,'2022-07-26',4,'BBAR\r\n#40401: Instagram Share Button Redirect\r\n- Researched for Instagram share url for shopify',60,1,1,151,19),(148585,7897,'2022-07-26',4,'DUNE\r\n#40498: Dune Payday Promo: July 29 - 31\r\n- Duplicate theme\r\n- Upload banner \r\n- Update links\r\n',60,1,1,208,19),(148586,9008,'2022-07-26',143,'standby support',133,0.75,1,276,19),(148587,7901,'2022-07-26',4,'MNS\r\n#40311: Wine Webinar Promo (July 27-August 23, 2022)\r\n- Schedule for deployment\r\n- Update email notification on live site\r\n- Stand by for checking\r\n',60,1.5,1,4,14),(148588,7901,'2022-07-26',4,'MNS\r\n #40510: 20% Off on Webinar Wines (July 27-August 30, 2022)\r\n- Upload banners\r\n- Update offers page\r\n- Schedule for deployment\r\n',60,1.5,1,4,14),(148589,7961,'2022-07-26',5,'Payless UX Audit Findings Developments X Sprint Plan\r\nTuesday, July 26?1:30 – 2:30pm\r\n',60,1,1,264,2),(148590,9019,'2022-07-26',67,'Generate Daily Sales Report for Sally Validation',122,0.5,1,264,2),(148591,9058,'2022-07-26',9,'Team lead update with Sir Chris.',27,1,1,276,19),(148592,9371,'2022-07-26',145,'Alignment with Sir Jess in comestri phase 2 development.',27,0.5,1,276,19),(148593,9168,'2022-07-26',145,'Meeting with Kollab',27,0.5,1,276,19),(148594,9024,'2022-07-26',143,'PM Standby Support for Stores and HO. Perform other task from time to time.',122,2.5,1,264,2),(148595,9210,'2022-07-26',4,'Bugs fixing/enhancement cycle 1.',27,4,1,276,19),(148596,9175,'2022-07-26',59,'SPRS Monitoring and functional testing.',27,1,1,301,13),(148597,7916,'2022-07-26',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 July 26, 2022',8,1,1,276,19),(148598,7922,'2022-07-26',2,'Run Sales and Transfer refresh from October 14, 2020, to September 24, 2021, to get the most updated in JDA as requested by Aleah Flores',8,2,1,304,36),(148599,7922,'2022-07-26',2,'Checked the concern raised by Eden Medenilla-Duquiatan with Mark regarding the Pentaho and JDA are not tally. As per checking the sales of the SKUs with variance is just one but in INVAUD it was sold two times. Indorse the concern to Sir Rey and Ms. Arlene for reversal and also explain what happened.\r\n ',8,1,1,3,19),(148600,7923,'2022-07-26',23,'Discussed with Jovie the features of QS.',8,1,1,276,19),(148601,7912,'2022-07-26',146,'	Attended SD Lead Reports',8,1,1,276,19),(148602,7922,'2022-07-26',2,'Started with the 2022 sales data validation',8,1,1,276,19),(148603,9069,'2022-07-26',145,'Discussion with Jovie regards PAT Deployment to production',27,1,1,276,19),(148605,7943,'2022-07-26',146,'Monitored the application support activities',8,1,1,276,19),(148606,7874,'2022-07-18',35,'Half-day VL - Daughter\'s Booster shot',71,4,0,296,34),(148607,7929,'2022-07-18',53,'Support to reset password of customer for CRM Ticket #206861-GAP-Forgot Password',71,0.5,1,8,1),(148608,9403,'2022-07-18',50,'Coordination on the Approval of ETP BRD for SLCI OSTP POS Integration to ETP from IT and CRM',71,0.5,1,292,1),(148609,7937,'2022-07-26',62,'Booster shot',135,4,0,296,34),(148610,7929,'2022-07-18',53,'OP Update on newly logged GAP tickets: 40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40271 Gap Google Analytics 4 Configuration',71,0.25,1,8,1),(148611,7929,'2022-07-18',53,'Monitoring and coordination: 39611: GAP PAYDAY SURPRISE (JUL 15 - 17) \r\n40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28) \r\n40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28) ',71,0.25,1,8,1),(148612,7928,'2022-07-18',53,'OP update on newly logged tickets: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40272 BR Google Analytics 4 Configuration',71,0.25,1,6,1),(148613,7928,'2022-07-18',53,'Monitoring and coordination: 40096: BR ADVENTURE AWAITS (JUL 18 - 28) \r\n40098: BR ADVENTURE AWAITS VIP (JUL 18 - 28) ',71,0.25,1,6,1),(148614,7931,'2022-07-18',53,'OP update on new tickets: 40283: OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) ',71,0.25,1,7,1),(148615,7931,'2022-07-18',53,'Monitoring and coordination: 40068: OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight) \r\n40071: OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight) \r\n39900: OLD NAVY Payday Weekend (July 15-17) \r\n39902: OLD NAVY Secondary Promo (July 18-28) \r\n39904: OLD NAVY SPP Promo (July 18-31) \r\n40071: OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight) \r\n40283: OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards) \r\n40072: OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight) ',71,0.75,1,7,1),(148616,7961,'2022-07-18',53,'OP update on new tickets: 40230  Payless Google Analytics 4 Configuration\r\n40274: Payless FREE SHIPPING (August 1-29) \r\n40275: Payless HAPPY88 (August 8) \r\n40278: Payless AFTER8 (August 9-10) \r\n40280: Payless HERO300 (August 29) \r\n40281: Payless PAYDAY FREE SHIPPING (August 30) \r\n40282: Payless FREE SHIPPING (August 31) \r\n40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10) \r\n40279: Payless 15ALL (August 15) ',71,0.75,1,264,2),(148617,9403,'2022-07-18',50,'Coordination with Cyware to follow up updated BRD submission',71,0.25,1,292,1),(148618,7875,'2022-07-19',32,'UX Site Audit Project alignment and consultation with co-PO',71,0.5,1,276,19),(148619,7875,'2022-07-19',32,'Project Plan x BQA Capacity Plan',71,1,1,276,19),(148620,7961,'2022-07-19',53,'Payless Bi-Monthly Promo Alignment',71,0.75,1,264,2),(148621,7930,'2022-07-19',53,'SLCI Stack Discount Testing / GWP Promo Requirements Discussion',71,1.25,1,292,1),(148622,9590,'2022-07-19',50,'Payless UX Site Audit QA Re-Assessment Findings Alignment with QA',71,0.5,1,264,2),(148623,7875,'2022-07-19',32,'PAT Activity logging',71,1.5,1,276,19),(148624,7875,'2022-07-19',32,'IT Project List Update',71,0.5,1,276,19),(148625,9590,'2022-07-19',50,'Payless UX Site Audit Working File Update',71,0.5,1,264,2),(148626,7928,'2022-07-19',53,'Monitoring and coordination: 9333: BR GWP PROMO ',71,0.5,1,6,1),(148627,9590,'2022-07-19',50,'Review of QA findings and Drafting of Summary of User Stories and Assessment in preparation for the Execution Planning',71,1,1,264,2),(148628,9592,'2022-07-20',50,'Creation of Project Charter - My SSI Life App Refresh',71,1.5,1,276,19),(148629,7930,'2022-07-20',53,'Preparation of presentation deck for SLCI Bi-Monthly Update',71,1.5,1,292,1),(148630,7930,'2022-07-20',53,'SLCI Email Notifications Update requirements alignment',71,0.5,1,292,1),(148631,9592,'2022-07-20',50,'Creation of Kick off Deck for My SSI Life Mobile App Refresh Project',71,1.5,1,276,19),(148632,9576,'2022-07-26',41,'Prepared script and generated Lacoste Sales Report per Month for the Year of 2021',35,3,1,3,19),(148633,7966,'2022-07-26',32,'Attended ITSD weekly meeting',35,1,1,276,19),(148634,9605,'2022-07-26',4,'Continued working on the design of the etl for extracting the custom attributes, variants and variation groups inside the products elements of the catalog xml file.',35,3,1,276,19),(148635,7926,'2022-07-26',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(148636,9477,'2022-07-26',145,'Had discussion with Mark about the process of extracting the XML file using the Stax XML Input stream. Showed the Pentaho ETL I prepared and shared the process on how I design the extraction for each XML element branch.',35,1,1,3,19),(148637,7926,'2022-07-26',41,'Support\r\n	- Production Deployment\r\n	- production deployment issues\r\n	- Facebook Meta',63,9.5,1,276,19),(148638,9606,'2022-07-26',41,'Assisted in checking the ICG concern on the sales variance found in the inventory transaction movement report in JDA. Advised Arvin to coordinate with Sir Rey for further checking on the JDA side.',35,0.25,1,3,19),(148639,9454,'2022-07-26',145,'Had meeting with Ms. Arlene and Ms. Lalaine about the issue on the invalid styles from JDA. Advised to coordinate with Sir Rey for the correction of the styles of specific SKUs',35,0.5,1,276,19),(148640,9561,'2022-07-26',145,'Attended to inquiry from Ms. Patricia of MPC regarding the needed validation on the side of the MPC / SysOps. Advised  Ms. Arlene to regenerate the dates with variance and advise RKJ once done with the uploading',35,0.5,1,304,36),(148641,7926,'2022-07-26',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(148642,7875,'2022-07-26',32,'PAT Activity Logging',69,0.25,1,276,19),(148643,7875,'2022-07-26',32,'One on One with Sir Tristan',69,0.5,1,276,19),(148644,7926,'2022-07-26',53,'Prepare the customer address file for validation (Analysis)\r\nOffers and Banners request support\r\nProd2 smoke testing of 39790  [Known Issue][DEFECT] - TRUNC Address uploading proposed new format (Restriction)\r\n',69,9.75,1,292,1),(148645,9604,'2022-07-26',4,'Requested a remote PC that can be used to connect to the store from John, tested the given IP, and as per checking, I can now connect to the store. Installed the visual studio and Postgres on it, and after installing, continued to test the application, as per checking, there are four POS appeared in the Inquire Sales, this is where the POS with sales and textile is displayed, but as per checking, there are text file generated. Checked the config on what location is set to it and changed it into my local, then tested it again, as per testing, there is still no file generated, debugged the application to see why and where it is stopping as there is no error encountered when generating. While checking, discussed with Sir Jessie the findings as he is changing the config on his side as well and checking.',10,1.5,1,4,14),(148648,3618,'2022-07-26',145,'Discussed with Arvin the requested account for Qlik, as per Arvin, the environment we have is a production, he can give me an account to it, and I can create a report without affecting the prod report by not publishing it but on the refresh, I can\'t create a sample on it as it is prod environment as well and creation on it will affect the refresh, advised to used the desktop Qlik for the safer environment as it is on my local only.',10,1,1,276,19),(148649,9069,'2022-07-26',145,'Discussed with Nate the GCP details and the deployment on production.',10,1,1,276,19),(148650,9069,'2022-07-26',40,'Deployed the PAT on the production on GCP. Cloned the web app on the VM using GIT, and created a virtual host, created and restored the pat database, the backup is from private PAT prod. Tested the deployed web app, as per checking, I can now login on to it. The checking will continue tomorrow for checking the functionality. If all is good, a release email will be sent',10,3.5,1,276,19),(148651,9040,'2022-07-21',32,'Advise status of  DESKTOP, MONITORs and LAPTOPs for PPC requirements as requested by Ms Bambi.\r\n',116,1,1,301,13),(148652,9040,'2022-07-21',32,'Coordinate troubleshooting of Maison Margiela tablet in Rockwell thru Mark.',116,0.5,1,301,13),(148653,9040,'2022-07-21',32,'Coordinate IT Assessment Report on iMac assigned to Jovert Ruedas (resigned).\r\nFor followup on suppliers quotation thru Ms Kana.',116,0.5,1,301,13),(148654,9040,'2022-07-21',32,'Continue to explore Aronium POS for RMK requirements. Test excel vba for tax computation on SI printing.\r\nTest on pre-printed form with Mark.',116,5,1,301,13),(148655,9037,'2022-07-22',131,'Coordinate Samooha remote installation thru Mark for personal laptop, needed for WFH - Ana Garalde.',116,0.5,1,301,13),(148656,9040,'2022-07-22',32,'Continue to explore Aronium POS for RMK requirements. Test excel vba for tax computation on SI printing. Test on pre-printed form with Mark.',116,2.5,1,301,13),(148657,9040,'2022-07-22',32,'Explore and review SPRS online access and BRD.',116,4,1,301,13),(148658,9040,'2022-07-25',32,'Coordinate Request of Ms Cherry Lumabas for IT Assistance on Training Team activity.\r\nScheduled July 26 - Mark.\r\n',116,0.5,1,301,13),(148659,9040,'2022-07-25',32,'Explore and review SPRS online access and BRD.\r\nTest user access and File Maintenance.',116,6.5,1,301,13),(148660,9040,'2022-07-26',32,'Coordinate SPRS online with Jarv on Login issues with MSD, IT.',116,0.5,1,301,13),(148661,9040,'2022-07-26',32,'Coordinate and check warehouse scanning issues:\r\n1. When connected to a wifi (RMK HO)  the google sheet file will not load\r\n2. connected to a hotspot through a personal mobile to load the google sheet file and start scanning\r\n3. re-connected to RMK Wifi to continue the scanning process. \r\n\r\nFor monitoring, might be a connection or device issue.',116,1,1,301,13),(148662,9040,'2022-07-26',32,'Coordinate and prepare PR for PPC\'s new laptop request.',116,0.5,1,301,13),(148663,9040,'2022-07-26',32,'Coordinate SPRS online - Product Movement report with double entry. For checking with Jarv.',116,1,1,301,13),(148664,9040,'2022-07-26',32,'Test and explore SPRS online for the following:\r\n1	Upload Product Masterfile (product upload)\r\n2	Upload Location Masterfile \r\n3	Upload Initial upload per location\r\n4	Filter product by location/Division\r\n5	Could not check uploaded Stocktake - for checking.',116,4,1,301,13),(148665,7909,'2022-07-27',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(148666,7910,'2022-07-27',34,'Updated SODI Monitoring',104,0.5,1,276,19),(148667,7913,'2022-07-27',2,'Resolved the discrepancy for TL#278024 with CP#23638 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(148668,8215,'2022-07-26',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,2,1,276,19),(148669,8150,'2022-07-26',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 July 25)',79,1.5,1,276,19),(148670,8158,'2022-07-26',65,'creation of new location code in JDA Fused for Michael Kors',79,0.5,1,169,19),(148671,8158,'2022-07-26',65,'creation of new color code in JDA Fused for Prada',79,0.5,1,182,19),(148672,8158,'2022-07-26',65,'creation of new hierarchy for Bottega Veneta in JDA Fused ',79,0.5,1,161,19),(148673,8158,'2022-07-26',65,'creation of new color code in JDA Fused for Burberry',79,0.5,1,159,19),(148674,9008,'2022-07-26',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(148675,8239,'2022-07-26',67,'checking, generating and  comparing the sales loaded in Max&Co ftp site from JDA for June-July 2022 using Pentaho reports.',79,2,1,235,19),(148676,9008,'2022-07-26',143,'standby support',79,0.25,1,276,19),(148677,9039,'2022-07-25',133,'warehouse duty',119,8,1,301,13),(148678,9041,'2022-07-26',18,'connect to rgoc guest and provide guest code for rmk users',119,2,1,301,13),(148679,7926,'2022-07-27',53,'Lexer x SSI Alignment meeting',23,0.5,1,276,19),(148680,9019,'2022-07-27',129,'Daily Sales Uploading ',122,1.5,1,264,2),(148681,9017,'2022-07-27',32,'PAT Daily Activity Log',122,0.5,1,264,2),(148682,9018,'2022-07-27',32,'Daily email checking',122,0.5,1,264,2),(148683,9019,'2022-07-27',67,'Generate Daily Sales Report for Sally Validation',122,0.5,1,264,2),(148684,9020,'2022-07-27',65,'Force accept sales in JDA',122,0.5,1,264,2),(148685,8108,'2022-07-25',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(148686,8108,'2022-07-25',67,'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',91,1.25,1,294,6),(148687,8108,'2022-07-25',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(148688,8108,'2022-07-25',111,'Downloading eCom ejournal',91,0.5,1,294,6),(148689,8108,'2022-07-25',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(148690,8108,'2022-07-25',77,'Send mall sending reminders',91,0.25,1,294,6),(148691,8109,'2022-07-25',137,'PB Invoice for costing: 25-03649, 25-09549 and 25-03689',91,1.25,1,282,5),(148692,8159,'2022-07-27',78,'To check the EOD of  Mac Seaside and the EOD of the store is now okay.',102,0.5,1,276,19),(148693,8109,'2022-07-25',137,'Bershka Invoice for costing: 25-02479',91,0.5,1,266,8),(148694,8109,'2022-07-25',137,'MD Invoice for costing: 25-02558',91,0.5,1,267,7),(148695,8109,'2022-07-25',135,'ZARA Shangri-La : Coordination of working permit',91,0.25,1,1,6),(148696,8109,'2022-07-25',65,'Ria Rolluque: Assists on JDA concern',91,0.25,1,1,6),(148697,8109,'2022-07-25',104,'PB Cebu HIPOS upddate',91,0.25,1,282,5),(148698,8109,'2022-07-25',116,'Cebu RFID Project: Follow up S\' Fritz',91,0.25,1,266,8),(148699,8109,'2022-07-25',84,'Zara Greenbelt Biometric full',91,0.25,1,1,6),(148700,8109,'2022-07-25',116,'Bershka Aura: Floor plan',91,0.25,1,266,8),(148701,8109,'2022-07-25',136,'MD Rockwell: Assist on PLDT concern',91,0.25,1,267,7),(148702,8109,'2022-07-25',112,'Ayesha Herrera: Assists on the installation of Citrix',91,0.75,1,282,5),(148703,8551,'2022-07-25',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(148704,8899,'2022-07-27',51,'UX Sprint planning -- discussion and estimate for Promo/Voucher/Discount',23,1.25,1,276,19),(148705,271,'2022-07-27',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(148706,271,'2022-07-27',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(148707,9598,'2022-07-27',4,'Resolving connection issues with SFTP server with John. Resolving issues in AS400 side, missing SFTP program not installed in QSHELL library, informed AS400 Admin to request installation of SFTP program..',26,4,1,276,19),(148708,9083,'2022-07-26',143,'CSQ Standby Support',98,2.5,1,276,19),(148709,8229,'2022-07-27',126,'PAT Logging',98,0.5,1,276,19),(148710,8144,'2022-07-27',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(148711,8143,'2022-07-27',78,'server hang on booting / reboot',98,0.5,1,226,19),(148712,8143,'2022-07-27',69,'Pos 2 encountered fatal error / remove TMP files',98,0.5,1,226,19),(148713,9035,'2022-07-25',138,'Generate Samooha Product Expiry Report.',117,2,1,301,13),(148714,9041,'2022-07-25',144,'Backup RUECCI Database.',117,2,1,301,13),(148715,9041,'2022-07-25',80,'Support for Scanner for WiFi Buendia connection.',117,2,1,301,13),(148716,9040,'2022-07-25',143,'Standby Support.',117,2,1,301,13),(148717,9041,'2022-07-26',147,'Support for Training Leaders Mam Cherry.',117,6,1,301,13),(148718,9040,'2022-07-26',131,'Upload Price List for MX and NX.',117,1,1,301,13),(148719,9040,'2022-07-27',143,'Standby Support.',117,1,1,301,13),(148720,9040,'2022-07-26',143,'Standby Support.',117,1,1,301,13),(148721,9041,'2022-07-27',57,'Test and Planning for Aronium POS Sales.',117,4,1,301,13),(148722,9024,'2022-07-27',134,'Generate Component Report for PSS Glorietta due to no connectivity',122,0.75,1,264,2),(148723,8160,'2022-07-26',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 computers',87,3,1,276,19),(148724,8159,'2022-07-26',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),(148725,8159,'2022-07-27',85,'to check the PDF file to print and the file is now print.',102,0.5,1,276,19),(148726,8159,'2022-07-27',89,'TO check the Printer on the virtual windows of Balenciaga Shangrila and the printer on the windows is now okay.',102,0.5,1,276,19),(148727,8159,'2022-07-27',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(148728,8159,'2022-07-27',78,'CSQ\r\nCheck the POS, System, polling and configure',101,1.5,1,226,19),(148729,8159,'2022-07-27',78,'3MP Lazada\r\nCheck and configure the POS',101,1.25,1,276,19),(148730,8159,'2022-07-27',81,'Abreeza \r\nAssist the Tech.to check the Mall Sending and Coordinate to Mall IT',101,1,1,146,19),(148731,8159,'2022-07-27',78,'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.5,1,146,19),(148732,8258,'2022-07-26',126,'Encoding Daily Task and Activity',101,0.5,1,276,19),(148733,8159,'2022-07-27',32,'TO check the POS of Charriol Malate and the POS of the store is now onlien.',102,0.5,1,276,19),(148734,8918,'2022-07-27',124,'Request for Zalora payment detail for Sept 2021 by Jomar of Finance',95,2,1,4,14),(148735,8918,'2022-07-27',69,'Check pos error upon updating the masterfile update, as all items are not found on pos',95,3,1,4,14),(148736,9018,'2022-07-27',32,'SOD -  email checks and corresponding',82,0.5,1,264,2),(148737,9064,'2022-07-27',9,'AV updates',82,0.5,1,264,2),(148738,9579,'2022-07-27',135,'SDWAN Coordination/installation for SM Marikina SM San Mateo',82,1,1,264,2),(148739,9579,'2022-07-27',32,'Permit coordination for Payless Stores on SDWAN migration',82,1.5,1,264,2),(148740,9266,'2022-07-27',32,'Coordination with Ron Malate\'s setup readiness for DEMO tom July 28',82,0.75,1,264,2),(148741,9020,'2022-07-27',137,'PSS invoice loading /creation',82,0.5,1,264,2),(148742,9020,'2022-07-27',32,'GAL re activation for Merch ',82,0.5,1,264,2),(148743,9020,'2022-07-27',32,'Validation of work protocols since a POS staff was confirmed today',82,0.5,1,264,2),(148744,9266,'2022-07-27',32,'MSI - IR coordination with harbour with regards to re encing of June 28 to July 9 transactions',82,0.5,1,264,2),(148745,9019,'2022-07-27',49,'Daily sales uploading of e-com and validation',122,0.75,1,264,2),(148746,8258,'2022-07-27',126,'Encoding Daily Task and Activity',101,0.5,1,276,19),(148747,8918,'2022-07-27',137,'Load invoice PHI/139/2022',95,2,1,4,14),(148748,7920,'2022-07-27',2,'Processed item creation for RMK Trunc Consignment, DKNY, Burberry, Hogan, Superga, Lacoste, and Armani Exchange requested by Keith Anapi.',104,1,1,276,19),(148749,7945,'2022-07-27',2,'Assisted Ms. Theresa Surio in generating the Philhealth deduction adjustment in excel format files from January to May 2022 to process the additional 1%.',104,1,1,276,19),(148750,7913,'2022-07-27',2,'Resolved the discrepancy for TL#277980 with CP#23648 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(148751,8551,'2022-07-26',32,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(148752,8551,'2022-07-26',143,'Standby',81,1,1,294,6),(148753,8108,'2022-07-27',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(148754,8108,'2022-07-27',20,'Configure the database backup with wrong server assigned on the script',81,2,1,294,6),(148755,8109,'2022-07-27',113,'Communicate with the vendor regarding the email to inform them of the model of the SLED RFID READER BLUEBIRD RFR900-NA',81,0.5,1,294,6),(148756,8102,'2022-07-27',9,'	Weekly CS update installation',81,0.5,1,294,6),(148757,8102,'2022-07-27',9,'Coordinate with roving managers regarding the CS installation on the provided laptop',81,0.5,1,294,6),(148758,8109,'2022-07-27',9,'Discussed with S\'Gabs regarding the account number mentioned by Globe. Not available at the store and no SDWAN Globe at Zara SLP',81,0.25,1,1,6),(148759,8150,'2022-07-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(148760,8150,'2022-07-26',70,'loading of ONE pos brands',136,2,1,276,19),(148761,9482,'2022-07-27',9,'Follow up the delivery of the RFID and proposal for the Strad and new store',81,0.25,1,268,9),(148762,8150,'2022-07-26',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(148763,9008,'2022-07-26',32,'Close pending ticket spiceworks',136,1,1,276,19),(148764,4553,'2022-07-27',4,'Share of Business Report updates:\r\n1. Manual refresh of Apr and May 2022 of 3MP as requested by the user\r\n2. Ongoing checking on 3MP and Trunc discrepancies\r\n3. Currently refreshing 2021 for B&M \r\n3. Published the latest version of the app',55,5,1,276,19),(148765,4553,'2022-07-27',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,3,1,276,19),(148766,9008,'2022-07-26',143,'standby support',136,1.5,1,276,19),(148767,8150,'2022-07-26',65,'reloaded highlighted series of transaction in 158DB GB5 ',136,1,1,276,19),(148768,8102,'2022-07-27',9,'Schedule the installation of CS for Kristine and KC',81,0.25,1,1,6),(148769,8102,'2022-07-27',9,'Schedule the installation with Gerard and Aiz',81,0.25,1,294,6),(148770,9024,'2022-07-27',134,'eWMS Discrepancy on Qty Order vs Qty. Received. Inform SysDev for checking.  Advice the store to validate the TL via email.',122,0.5,1,264,2),(148771,9024,'2022-07-27',143,' PM Support at the store for all incoming issue and email.  Perform other task from time to time.',122,2.5,1,264,2),(148772,8159,'2022-07-27',81,'To assist avasia for the POS of Anne Klein to Gpared  and MaC Rockwell for the Mall COnnection and the connection is now up',102,1.5,1,276,19),(148773,9017,'2022-07-27',32,'PAT log',82,0.5,1,264,2),(148774,8944,'2022-07-26',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(148775,8943,'2022-07-26',101,'Checking of ON brandcom SKUs with duplicate marketplace code with sir roland',100,0.5,1,276,19),(148776,8943,'2022-07-26',100,'Manual syncing and merging prefix GAP and BR Zalora SKUs with discrepancies',100,2,1,276,19),(148777,8943,'2022-07-26',100,'Manual syncing and merging prefix GAP and BR Zalora SKUs with discrepancies',100,2,1,276,19),(148778,8943,'2022-07-26',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo. & reporting shopee and zalora order with issue both SSI and SLCI Warehouses to anchanto team',100,1.5,1,276,19),(148779,8943,'2022-07-26',100,'Mnaual syncing of FFW Springfield & Payless Shopee, Lazada & Zalora',100,1.5,1,276,19),(148780,8943,'2022-07-26',94,'Product and stock syncing SSI and SLCI brands',100,0.5,1,276,19),(148781,9008,'2022-07-26',32,'email, coordinating concern of merchandising and store',136,0.25,1,276,19),(148783,8943,'2022-07-25',93,'Reindex preprod',100,0.75,1,276,19),(148784,8944,'2022-07-27',32,'	updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(148785,8944,'2022-07-27',32,'	updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(148786,8943,'2022-07-27',100,'manual syncing of FFW Lush',100,0.5,1,276,19),(148787,8943,'2022-07-27',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo.',100,1.5,1,276,19),(148788,8943,'2022-07-27',100,'Checking of ON Brandcom SKUs with discrepancies between Shopify , wareo and selluseller',100,2,1,276,19),(148789,8943,'2022-07-27',100,'Checking and monitoring of inventory report and report the issue to anchanto team',100,1.25,1,276,19),(148790,8943,'2022-07-27',100,'Manual syncing of Superga SKUs with discrepancies',100,0.25,1,276,19),(148791,7926,'2022-07-27',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(148792,7926,'2022-07-27',4,'40325: Trunc at Home Homepage and Category Drop Down Banners Update\r\n',77,4,1,276,19),(148793,7926,'2022-07-27',4,'40515 Brand Page Banner Upload (PROD) - Tory Burch\r\n',77,1,1,276,19),(148794,7926,'2022-07-27',145,'Sprint Planning\r\n',77,0.5,1,276,19),(148795,9577,'2022-07-27',41,'Processed Fused Transaction Refresh for the dates that had a variance for the brands (Steve Madden and Tory Burch) then checked again the total retail per store to validate ',16,2,1,276,19),(148796,7926,'2022-07-27',4,'Homepage OOS Items\r\n',77,0.5,1,276,19),(148797,9609,'2022-07-27',41,'Checked the issue of no details reflected on the POMHDR and POMDTL after the Copy Cost to JDA, we also checked if the data are inserted in ZPOMST and ZUPCMS then we coordinate with Sir Rey for this issue',16,2,1,1,6),(148798,7934,'2022-07-27',4,'40587 Remove Gucci, Superdry, Tiffany&Co from Brand Directory - July 28\r\n',77,0.5,1,276,19),(148799,7934,'2022-07-27',4,'40585 Fix Navigation Bar - July 27\r\n',77,1,1,276,19),(148800,5394,'2022-07-27',145,'Meet with Jimmy and Engelbert about the concern of duplicate UPC, we update the UPC 97482795 then back to the old UPC, also we coordinate with Sir Rey to back this UPC to the old',16,1,1,4,14),(148801,9577,'2022-07-27',145,'Meet with Jimmy, Arvin and Yvette about the variance of 2021 QS SOB, we also try to check AT JDA vs Pentaho and the data is already the same, we coordinate with Jomar to process refresh in Qlik Sense for the validation',16,1,1,276,19),(148803,9047,'2022-07-27',132,'B2B regeneration as of June 26 - July 16 - resending',84,2,1,292,1),(148804,9539,'2022-07-27',4,'Modified the SSI SPOC Consolidation, add a script that will check if the parameters are 0 the replace to the date yesterday then test, also add in the CRON that will run every 9 AM every day',16,2,1,276,19),(148805,8117,'2022-07-27',94,'Ecom support and inquiry',84,1,1,292,1),(148806,7916,'2022-07-27',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 July 27, 2022',8,1,1,276,19),(148807,9457,'2022-07-27',33,'	Response to email inquiries and monitor and respond to projects and supports',84,7,1,292,1),(148808,7962,'2022-07-27',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(148809,9133,'2022-07-27',9,'Project update and collaboration with CS vendor',84,0.75,1,292,1),(148810,7922,'2022-07-27',2,'Assisted Gilbert Buebo regarding being unable to access Pentaho web.',8,0.5,1,276,19),(148811,7922,'2022-07-27',2,'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Per Location Inventory as of end July 2019\r\n2. Per Location Inventory as of end July 2021',8,2,1,163,19),(148812,7922,'2022-07-27',2,'Finished validating the following brands below for SOB 2022 validation.\r\nSWAROVSKI, TOD\'S, TOMMY HILFIGER, TOMMY HILFIGER CHILDREN, TOMMY HILFIGER-CS, TOMMY JEANS, TORY BURCH, TRUNC, YSL',8,1.5,1,276,19),(148813,7922,'2022-07-27',145,'Meeting with Yvette and Pentaho team regarding the 2021 SOB for validation.',8,1,1,276,19),(148814,7944,'2022-07-27',32,'filling out PAT',76,0.5,1,276,19),(148815,7940,'2022-07-27',41,'PIM Support | Missing SKU\r\n',76,1.5,1,276,19),(148816,9378,'2022-07-27',5,'Code Researching',76,1,1,276,19),(148817,9378,'2022-07-27',58,'Code Testing',76,1.5,1,276,19),(148818,9378,'2022-07-27',4,'OHI Ticket 40181 | Code Development - 70%',76,3.5,1,276,19),(148819,7926,'2022-07-27',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(148820,7926,'2022-07-27',145,'Sprint Planning',78,1,1,276,19),(148821,7922,'2022-07-27',2,'Process the 2022 sales data validation for Kate Spade, Kenneth Cole, Korres, Kurt Geiger and Lesportsac.',104,1.5,1,276,19),(148822,7922,'2022-07-27',145,'Meeting with Arvin and Pentaho team regarding the 2021 SOB for validation.',104,1,1,276,19),(148823,7944,'2022-07-27',32,'Pat logging',78,0.5,1,276,19),(148824,7956,'2022-07-27',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 27, 2022',104,1,1,276,19),(148825,8215,'2022-07-27',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(148826,7926,'2022-07-27',41,'Shopstack communication Diptyque URL Rewrite. Related to OP: 40247',78,0.5,1,276,19),(148827,8150,'2022-07-27',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 (for July 26)',79,1.5,1,276,19),(148828,8234,'2022-07-27',65,'JDA Menu creation for EBG',79,0.5,1,276,19),(148829,7929,'2022-07-27',4,'#40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-update the cart page promo banner\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown timer',61,2,1,8,1),(148830,7929,'2022-07-27',4,'#40340:GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-update the cart page promo banner\r\n-add the separator divider\r\n',61,1.5,1,8,1),(148831,8541,'2022-07-27',65,'reactivation of user access in JDA Fused for store user ',79,0.25,1,276,19),(148832,7929,'2022-07-27',4,'#40548:GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n-create a new theme\r\n-update the pormo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the promo page banner\r\n-add the separator divider',61,1,1,8,1),(148833,7929,'2022-07-27',40,'#40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31)\r\n-schedule this promo on launchpad manually',61,0.5,1,8,1),(148834,7929,'2022-07-27',40,'#40340:GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4)\r\n-schedule this promo on launchpad manually',61,0.5,1,8,1),(148835,8158,'2022-07-27',65,'creation of new hierarchy in JDA Fused for Hogan',79,0.5,1,321,19),(148836,7929,'2022-07-27',40,'#40548:GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n-schedule this promo on launchpad manually',61,0.5,1,8,1),(148837,7929,'2022-07-27',44,'#40403: GAP DAYS (AUG 1 - 4)\r\n-grooming on the assets and details of the promo\r\n-check if i will do new section or not',61,0.5,1,8,1),(148838,8159,'2022-07-27',89,'To check the Printer  JDA of Kate Spade Rockwell and the printer  JDA is now working',102,0.5,1,276,19),(148839,7944,'2022-07-27',5,'Answering inquiries via chat/email of the brands',61,0.5,1,276,19),(148840,7944,'2022-07-27',32,'PAT logging',61,0.5,1,276,19),(148841,8541,'2022-07-27',65,'reactivation of user access in JDA Fused for Merch user',79,0.25,1,276,19),(148842,8109,'2022-07-27',9,'The number of transactions per day script. Need to find the file. Requested by store thru Ian. Create an excel file to convert the date',81,0.75,1,294,6),(148843,8198,'2022-07-27',117,'Trunc Sales on RCC JV Portal',79,1,1,276,19),(148844,9597,'2022-07-27',4,'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 75% Complete',50,6.25,1,304,36),(148845,9597,'2022-07-27',4,'Partially tested the program for MPC Make-up/Break-up Module Enhancement - 45% Complete',50,1.5,1,304,36),(148846,9260,'2022-07-27',41,'Supported in updating the hierarchy of the sent SKU numbers in RMSI environment - 100% Complete',50,0.25,1,276,19),(148847,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(148848,7944,'2022-07-27',32,'Filling out PAT',62,0.5,1,276,19),(148849,7926,'2022-07-27',41,'OP: 40370 Populated the sheet for the requirements.',78,5.5,1,276,19),(148850,8467,'2022-07-27',66,'sales conversion for all SSI brands for June 2022',79,1,1,276,19),(148851,7961,'2022-07-27',5,'Payless UX Site Audit \r\n- Capacity Planning\r\n- Assessments\r\n- Estimation',62,3,1,264,2),(148852,8155,'2022-07-27',67,'generating and formatting COS for June 2022 with Concessionaire breakdown',79,1,1,276,19),(148853,7929,'2022-07-27',4,'#40582 Script creation for AVADA codes on Shopify (Gap)\r\n- Test discount code on sandbox',62,1.5,1,8,1),(148854,8160,'2022-07-27',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 computers',87,4,1,276,19),(148855,8159,'2022-07-27',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.',87,4,1,276,19),(148856,7926,'2022-07-27',57,'Sprint Planning',68,1,1,276,19),(148857,9168,'2022-07-27',57,'[Lacoste DF Refit] Lacoste x EBG x IT Weekly Update - Review of Estimation - [Lacoste DF Refit] Overview on Asset library\r\n - Sprint allocation alignment - Review of Estimation - Creation of Test Cases',68,6.5,1,276,19),(148858,7926,'2022-07-27',4,'40538 Brand Page Banner Upload - Dune',135,0.5,1,276,19),(148859,7926,'2022-07-27',4,'40536 Offers Page - Dune',135,0.5,1,276,19),(148860,9168,'2022-07-26',57,'Test Case Creation for LDF - [Lacoste DF Refit] Dev Sprint Demo\r\n',68,5.5,1,276,19),(148861,7926,'2022-07-27',4,'40532 Brand Page Banner Upload - Pazzion',135,0.5,1,276,19),(148862,7926,'2022-07-27',4,'40531 Offers Page - Pazzion',135,0.5,1,276,19),(148863,7926,'2022-07-27',4,'40535 Brand Page Banner Upload - Clarks',135,0.5,1,276,19),(148864,7926,'2022-07-27',4,'40534 Offers Page - Clarks',135,0.5,1,276,19),(148865,8551,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(148866,7926,'2022-07-27',4,'40564 Category Block Image Update - Polo Ralph Lauren',135,0.5,1,276,19),(148867,7944,'2022-07-27',32,'Answering inquiries',62,1,1,276,19),(148868,7926,'2022-07-27',4,'40563 Mobile Brand Page Banner Update - Polo Ralph Lauren',135,0.5,1,276,19),(148869,7875,'2022-07-27',32,'2 on 1 session with Glen/MJ\r\n',68,0.5,1,276,19),(148870,7926,'2022-07-27',4,'40562 Desktop Brand Page Banner Update - Polo Ralph Lauren',135,0.5,1,276,19),(148871,7926,'2022-07-27',4,'OOS: CQ59 & CQ67',135,0.5,1,276,19),(148872,7926,'2022-07-27',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(148873,7944,'2022-07-27',32,'Filling up pat',135,0.5,1,276,19),(148874,7944,'2022-07-27',23,'Offer and banner',135,3,1,276,19),(148875,7929,'2022-07-27',4,'#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Finalize update\r\n- Push update on repo\r\n- Create a duplicate theme\r\n- Push changes on the duplicated theme',62,1,1,8,1),(148876,7944,'2022-07-27',32,'PAT Logging',60,0.5,1,276,19),(148877,7944,'2022-07-27',5,'answer chat and email inquiries ',60,0.5,1,276,19),(148878,7961,'2022-07-27',4,'PAYLESS\r\n#40274: Payless FREE SHIPPING (August 1-29)\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update shipping script\r\n',60,1,1,264,2),(148879,7961,'2022-07-27',5,'PAYLESS\r\nMeeting with sir MJ\r\ntask assessment and assignee for payless site audit\r\nfinal time estimation\r\n',60,2,1,264,2),(148880,7961,'2022-07-27',5,'Payless UX Site Audit - Capacity Planning\r\nWednesday, July 27?9:30 – 10:30am\r\n',60,1,1,264,2),(148881,7896,'2022-07-27',4,'BBAR\r\n#40665:  BBytes Read More Button\r\n- Check on the read more button\r\n- Update redirection\r\n',60,1,1,151,19),(148882,7896,'2022-07-27',5,'BBAR\r\n#40666: Unresponsive Store Guide Map\r\n- Checked, scope ticket, and provide estimates\r\n',60,0.5,1,151,19),(148883,7897,'2022-07-27',40,'DUNE\r\n#40498: Dune Payday Promo: July 29 - 31\r\n- Scheduled for deployment\r\n',60,0.5,1,208,19),(148884,7966,'2022-07-27',5,'Review of the instructions on publishing PRPT in Pentaho server.',134,0.5,1,292,1),(148885,7966,'2022-07-27',5,'Familiarized with restarting Pentaho services BI/DI. Restarted 11.140 server where the Hermes reports will be published.',134,1.5,1,292,1),(148886,9175,'2022-07-27',145,'Development update with Jarv and Nate',11,0.5,1,301,13),(148887,5394,'2022-07-27',145,'Meeting with Sir Jimmy and Sir Mark regarding the duplicate UPC which was coordinated with sir Rey.',134,1,1,4,14),(148888,9175,'2022-07-27',145,'Project update with IT team',11,0.5,1,301,13),(148889,7861,'2022-07-27',41,'Monitored L\'Occitane data harvest. Two stores were not harvested of all files. Succeeds on harvesting the postrans data.',134,0.5,1,276,19),(148890,7770,'2022-07-27',41,'Monitored Lacoste data harvest. Auto-harvest stopped midway. Performed manual harvest on stores that are not harvested. Two stores are down. Harvest for store 195 failed for today.',134,1,1,3,19),(148891,7250,'2022-07-27',9,'Meeting with Sir Chris on the proposed plantilla for ERP team',11,0.5,1,276,19),(148892,9598,'2022-07-27',145,'Development update with Jeff',11,0.5,1,276,19),(148893,5394,'2022-07-27',41,'Enrolled UPC in the invoice 139 requested by Ms. Liby',134,0.5,1,4,14),(148894,9607,'2022-07-27',41,'Performed mass update of styles and validate the result',11,1.75,1,235,19),(148895,9506,'2022-07-27',5,'Review of SRF and formulation of design',11,2,1,276,19),(148896,9566,'2022-07-27',4,'Analysis of the templates to be implemented using Pentaho Report Designer for Hermes report creation.',134,2,1,308,1),(148897,9566,'2022-07-27',4,'Analysis of the requirements and JDA DB2 scripting for Hermes report creation.',134,1,1,308,1),(148898,9602,'2022-07-27',41,'Completion of the processing of Batch 2 POs',11,1.25,1,294,6),(148899,9424,'2022-07-27',5,'Reviewed the assessment and document from Jovie',11,0.5,1,4,14),(148900,9607,'2022-07-27',41,'Performed clean up of SKUs from the new Style Codes',11,1,1,235,19),(148901,9424,'2022-07-26',145,'Discussed with Sir Rey, Nate, and RMSI team the concern in the web application and the enhancement they wanted for it, as discussed as well, the assessment document and estimation will be sent tomorrow for the four items.',10,0.5,1,4,14),(148902,9424,'2022-07-26',4,'Copied the source code on my local from the server for checking this on my side and review the documentation of it.',10,0.5,1,4,14),(148903,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,1,1,276,19),(148904,8155,'2022-07-27',138,'Checked the untallied sales. Load the sales. Generate sales in pentaho fused.',109,1,1,156,19),(148905,8155,'2022-07-27',139,'Checked the Grupo Cortefiel and Polo Ralph Lauren June COS Concessionaire.',109,1.5,1,276,19),(148906,8215,'2022-07-27',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(148907,9217,'2022-07-27',65,'Changed the status of MTS#104319,  103841, 103907 from Alllocated /Released status.',109,0.5,1,276,19),(148908,8151,'2022-07-27',64,'Processed polling for Springfield MOA and Women Secret Trinoma.',109,0.5,1,276,19),(148909,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(148910,8215,'2022-07-27',143,'Standby support.',109,2,1,346,19),(148911,7942,'2022-07-27',23,'Installed UI Path',8,1,1,276,19),(148912,9175,'2022-07-27',145,'Meeting with Sir Gabs, Sir Noel and Sir Nate regarding on the updates and additional features on the SPRS',137,1,1,301,13),(148913,9175,'2022-07-27',4,'Bug Fixing on the Stocktake upload.',137,4,1,301,13),(148914,9175,'2022-07-27',4,'SPRS Testing',137,1,1,301,13),(148915,9175,'2022-07-27',4,'Answer queries from Sir Noel regarding on the Transfer Module.',137,0.5,1,301,13),(148916,9175,'2022-07-27',4,'Bug fixing on the Product Movement ',137,1.5,1,301,13),(148917,7926,'2022-07-27',145,'Lexer Alignment meeting',63,0.5,1,276,19),(148918,7926,'2022-07-27',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(148919,7926,'2022-07-27',145,'Sprint Planning',63,2,1,276,19),(148920,7926,'2022-07-27',4,'40001 Implement \"brand\" in Data Layer for Google Analytics',63,2,1,276,19),(148921,7926,'2022-07-27',41,'Support \r\n	- GA and GA Issues in prod',63,3,1,276,19),(148922,9424,'2022-07-27',7,'Created the assessment and estimate document for enhancement of the web application. Modify the assessment for the clarification of the request on the page of Stroke of Build. Discussed with the team the assessment document regarding the adding of issues for fixing in the assessment, received an advised that it should be separate from enhancement since the cause of the errors is not yet found thus the exact completion of applying the solution will not be stated, the assessment for fixing will be created once the cause of the error has been found.',10,2,1,4,14),(148923,9539,'2022-07-27',59,'Attend to request from Ms. Blanche of MSD to SPOC ID filter on the Detailed SSI Consolidated SPOC Report.  Had discussion with Mark to update the prpt file and enable the auto-extraction of data from different JDA environments.',35,1,1,276,19),(148924,9610,'2022-07-27',4,'Started working on the Pentaho Transformation that would automatically archive the extracted csv files of POS reader. Reviewed the csv files and test the shell scripts.',35,3,1,276,19),(148925,9069,'2022-07-27',59,'Tested the deployed web application in production on GCP, all of the modules are tested except for all of the maintenance. Update sir Rey and Nate on the status of testing, All the testing gave a list of module that is OK and gave a list of a module with minor issues as well, the minor issues are in the My Recent Tickets, and the display is duplicate because of the date, as the logs have a different date and the query is needed to be modified, the other concern is the fields in the reports, the field name is not aligned, as some field name is capital at the start of the name, but the resource is all small letters, and as discussed with Sir Rey, the minor issues will be resolved first before sending a release. The testing stopped due to urgent support but advise the team that this will continue once the urgent support has been solved.',10,2.5,1,276,19),(148926,5394,'2022-07-27',145,'Had meeting with Mark and Engelbert regarding the polling concern from RMSI Sysops. ',35,1,1,4,14),(148927,5394,'2022-07-27',12,'Checked the UPCs causing the duplication in the Poll file. Requested Sir Rey for the correction and updating in JDA. ',35,1,1,4,14),(148928,9424,'2022-07-27',43,'Back up the production database for restoring it on my side for a safer environment when doing a modification, requested a test environment from sir Rey as well, and provided the MMAPTLIB.',10,0.5,1,276,19),(148929,9577,'2022-07-27',145,'Had meeting with Mark, Arvin and Yvette regarding the issue on the validation of the 2021 SOB reports. Per Jam there are still a number of brands that have variance with the Pentaho generated Sales. Advised Jomar also perform refresh in Qlik Sense to get updated data from JDA.',35,1.5,1,276,19),(148930,9608,'2022-07-27',145,'Discussed with sir Law the error in the mall sending for pull and bear in Trinoma, as per sir Law, the error in only encountered last July 21, 2022, until July 26, 2022, and the only error on the application in the transaction count. Request MDB and a text file with and without discrepancies generated on their side. And advised that this will be checked as this is urgent as the Mall might penalize the store.',10,0.75,1,282,5),(148931,9605,'2022-07-27',145,'Had meeting with Mark to check the progress on the XML data extraction. ',35,0.5,1,276,19),(148932,9566,'2022-07-27',11,'Checked the progress of the development and attend to inquiries from Bert. ',35,0.5,1,276,19),(148933,9375,'2022-07-27',41,'Attend to request from Sir Gabs to prepare and test the connectivity to new AK fulfillment for delta. Tasked Engelbert to configure the posreader and test the connectivity to store.',35,0.5,1,326,19),(148934,9608,'2022-07-27',4,'Checked the error on the text file, and as per checking, the generated file transaction count is not tally, checked if the data in the database is correct, and as per checking in MySQL and with sir Law as well, the data is correct, the MySQL and Pentaho is tally as well, except to the mall sending, generated a text file on my side, and as per checking, the transaction count in daily and the hourly file is not tally, executed the application again and debugged it for finding the cause, after debugging, found out that cause is the extracted beginning and ending OR, resulting to incorrect transaction count, the transaction count value is coming from the computed beginning and ending OR, this formula is given by the malls and the formula is ending OR - beginning OR + 1, the formula is correct but the extracted data for the hourly file is incorrect also this needs to be clarified with sir Law as well on why the beginning and ending OR from July 20, 2022, is at thousand but on 21 it starts at 1. ',10,2,1,282,5),(148935,9424,'2022-07-27',4,'Checked the color dropdown code for checking on why the selected value is not retained there has been no modification made on it yet.',10,0.25,1,4,14),(148936,9175,'2022-07-27',145,'Development Team alignment about the bugs fixing.',27,0.5,1,276,19),(148937,9175,'2022-07-27',145,'Help Jarv how to access server side database and give a sql command documentation.',27,0.5,1,276,19),(148938,9175,'2022-07-27',145,'SPRS Team meeting and development timeline update.',27,0.5,1,276,19),(148939,9210,'2022-07-27',4,'Cycle 1 bugs fixing on employee uploader, restrict sane vakues of the field email,emp no with same company code.',27,1,1,276,19),(148940,9210,'2022-07-27',4,'Verification Body message enhancement base on QA reference.',27,0.5,1,276,19),(148941,9210,'2022-07-27',4,'Unticked all checkbox upon uploading of files.',27,0.5,1,276,19),(148942,9210,'2022-07-27',4,'Disable button of send after successful sending.',27,0.5,1,276,19),(148943,9210,'2022-07-27',4,'Add timer 3 seconds before sending another payslip email to avoid email timeout',27,1,1,276,19),(148944,9210,'2022-07-27',4,'Bacup source code in git for the big adjustment',27,1,1,276,19),(148945,9210,'2022-07-27',4,'Enhance message of verification process and password error message',27,0.5,1,276,19),(148946,9210,'2022-07-27',4,'Datatable optimization to avoud slow loading in every tables.',27,1.5,1,276,19),(148947,9041,'2022-07-26',143,'standby support',119,6,1,301,13),(148948,9041,'2022-07-27',18,'connect to rgoc guest and provide guest code for rmk users',119,1,1,301,13),(148949,9041,'2022-07-27',32,'update adobe subscription list for rmk users',119,2,1,301,13),(148950,9041,'2022-07-27',143,'standby support',119,5,1,301,13),(148951,9040,'2022-07-27',9,'SPRS Development/Testing Update',116,0.5,1,301,13),(148952,9040,'2022-07-27',9,'Anti-virus installation updates',116,0.5,1,301,13),(148953,9037,'2022-07-27',131,'Create additional Analytica Group for Homecare as requested by Erika Maghirang.\r\nResist intense	Tefal	Kitchen-Cookware-NonStick\r\nIngenio Ice Force	Tefal	Kitchen Knives\r\n',116,0.5,1,301,13),(148954,9037,'2022-07-27',131,'Check branch assignment for Product:\r\nHSH04JT012\r\nLOOP DAYPACK GRAFFITI/BLACK/ASH',116,0.5,1,301,13),(148955,9040,'2022-07-27',32,'Coordinate with Jayson and Karla for the list of updated Adobe subscription accounts for RMK.',116,0.5,1,301,13),(148956,7874,'2022-07-27',35,'Planned Leave ',69,8,0,296,34),(148957,9040,'2022-07-27',32,'Test and explore SPRS online with Sir Kim of MSD: \r\nLog-in\r\nRoles\r\nPassword change\r\nLocation Change\r\nEnter Brand\r\nEnter SKU Code\r\nSearch Product/ Enter\r\nEnter Brand\r\nEnter the Transaction Date\r\nEnter the OS Reference Number\r\nEnter SKU\r\nEnter Qty\r\nAdd Product Button/Enter\r\nDelete Line\r\nClick Submit Entry',116,4.5,1,301,13),(148958,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(148959,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(148960,9008,'2022-07-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(148961,9008,'2022-07-27',21,'Tech repair my computer because it\'s log .',133,2,1,276,19),(148962,8151,'2022-07-27',64,'Processed polling for AT Malate\r\n',133,0.25,1,215,19),(148963,8155,'2022-07-27',139,'Checked the Bally JUNE COS Concessionaire',133,0.75,1,152,19),(148964,9008,'2022-07-27',143,'standby support',133,0.75,1,276,19),(148965,9008,'2022-07-27',32,'mam keith remote my computer to repair my prod9',133,0.75,1,276,19),(148966,9036,'2022-07-26',32,'format and release PC desktop - Cris Ausa',120,4,1,301,13),(148967,9041,'2022-07-26',143,'standby support',120,3,1,301,13),(148968,9041,'2022-07-27',143,'standby support',120,3,1,301,13),(148969,9036,'2022-07-27',32,'format and release PC desktop - Jocelyn De Guzman',120,4,1,301,13),(148970,9041,'2022-07-27',80,'connect to rgoc guest wifi - benedict garcia, marielle herrera, jobelle ogardo',120,1,1,301,13),(148971,9041,'2022-07-28',85,'check pc and install multi session Apps - jordan Padilla',120,1.5,1,301,13),(148972,9041,'2022-07-28',75,'check Keyboard Laptop - Armie Serrano',120,1.5,1,301,13),(148973,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(148974,8150,'2022-07-27',70,'loading of ONE pos brands',136,2,1,276,19),(148975,8150,'2022-07-27',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(148976,8150,'2022-07-27',32,'Close pending ticket spiceworks',136,1,1,276,19),(148977,8150,'2022-07-27',139,'Checking of Concess audit sales for MK not tallied ',136,1,1,276,19),(148978,9017,'2022-07-28',32,'PAT Daily Activity Log',122,0.5,1,264,2),(148979,9018,'2022-07-28',32,'Daily Email Checks',122,0.5,1,264,2),(148980,9019,'2022-07-28',129,'Daily Sales Uploading',122,1.5,1,264,2),(148981,9019,'2022-07-27',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(148982,9024,'2022-07-28',67,'Generation of Daily Sales Report for Sally\'s Validation to CRR.',122,0.5,1,264,2),(148983,9020,'2022-07-27',84,'Coordination with Yvette with FSDM connection.',121,0.5,1,264,2),(148984,9024,'2022-07-27',134,'District Cavite - Assist in TL discrepancy concern.',121,0.5,1,264,2),(148985,7909,'2022-07-28',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(148986,9024,'2022-07-27',135,'Glorietta - internet connection report.',121,0.5,1,264,2),(148987,7910,'2022-07-28',34,'Updated SODI Monitoring',104,0.5,1,276,19),(148988,9024,'2022-07-27',134,'Zamboanga - Assist in TL discrepancy concern.',121,0.5,1,264,2),(148989,9024,'2022-07-27',32,'SM Bacolod - Check scanner (android) problem.',121,0.5,1,264,2),(148990,9024,'2022-07-27',143,'PM Support at the store for all incoming issue and email. Perform other task from time to time.',121,3,1,264,2),(148991,9018,'2022-07-27',32,'Daily email checking',121,0.5,1,264,2),(148992,9017,'2022-07-27',32,'PAT Daily Activity Log',121,0.5,1,264,2),(148993,7913,'2022-07-28',2,'Resolved the discrepancy for TL#277979 with CP#23648 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,1,1,264,2),(148994,8159,'2022-07-25',80,'Update POS / Check HO COnnection',103,1,1,139,19),(148995,7942,'2022-07-28',23,'Attended the Google Cloud: Scale infrastructure and not the costs webinar.',104,1,1,276,19),(148996,7923,'2022-07-28',2,'Assisted Ms. Janette Esteban on how to access the Qliksense and advised that she needs to be connected to the VPN when accessing the site using the network outside the head office. Upon login \"The following user is not authenticated\" error prompted. Requested Omar to reset her password. She is now able to log in and access her Qliksense account.',104,0.75,1,276,19),(148997,8159,'2022-07-25',81,'Check Mall Connection / Configure Mall App',103,2,1,276,19),(148998,8159,'2022-07-25',78,'Check ETP / Create User',103,0.5,1,3,19),(148999,8159,'2022-07-25',78,'Check POS Concern / Update POS',103,0.5,1,3,19),(149000,8144,'2022-07-25',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(149001,8144,'2022-07-26',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(149002,8159,'2022-07-26',78,'Check POS Concern / Check Hardware',103,1,1,3,19),(149003,8144,'2022-07-27',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(149004,8144,'2022-07-28',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(149005,8143,'2022-07-26',78,'POS Server ran out of disk space',83,2,1,226,19),(149006,8143,'2022-07-27',78,'POS Server ran out of disk space',83,3,1,226,19),(149007,9083,'2022-07-25',143,'CSQ Standby Support',83,6,1,276,19),(149008,9083,'2022-07-26',143,'CSQ Standby Support',83,4,1,276,19),(149009,9083,'2022-07-27',143,'CSQ Standby Support',83,3,1,276,19),(149010,8159,'2022-07-26',87,'Check Vbox Concern / Printing',103,1,1,169,19),(149011,8159,'2022-07-26',78,'Install ETP',103,2,1,278,19),(149012,8159,'2022-07-27',81,'Check Mall Connection / Mall App - Greenbelt',103,2,1,276,19),(149013,8159,'2022-07-27',78,'Check POS Concern / Retail and Publish Issue',103,2,1,226,19),(149014,9024,'2022-07-28',32,'Scanner Support at SM North Edsa. WINCE Old Scanner is not functioning after scanning and not automatically enter ',122,0.75,1,264,2),(149015,8159,'2022-07-27',78,'Check POS Concern / Ho Connection',103,1,1,153,19),(149016,8159,'2022-07-27',80,'Migrate SDWAN',103,1,1,340,19),(149017,8258,'2022-07-27',126,'Check / Respond Email and TIckets',103,1,1,276,19),(149018,9020,'2022-07-28',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(149019,8159,'2022-07-27',78,'Check POS Concern / Check ETP / Check Windows Printer',103,1,1,3,19),(149020,9024,'2022-07-28',32,'Provide Assistance to DMV (on fieldwork and trouble shooting SM Marikina connectivity). Perform Ping and Tracert as requested.',122,0.5,1,264,2),(149021,8159,'2022-07-26',78,'Check Back Office Concern / Check HO Connection',103,1,1,3,19),(149022,8258,'2022-07-26',126,'Check / Respond Email and Tickets',103,1,1,276,19),(149023,8159,'2022-07-28',85,'To check the windows of AX abeeza  and the windows of the store is now okay.',102,0.75,1,276,19),(149024,8198,'2022-07-28',145,'Meeting \"FOR INTERVIEW: Rodelia R. Conde - Systems Specialist PTII (ITD)\"',110,0.75,1,276,19),(149025,8198,'2022-07-26',9,'Meting \"FOR INTERVIEW: Rodelia Conde - ITD\"',110,4,1,276,19),(149026,8215,'2022-07-28',65,'Assisted Ms. Joy Ann Marie Zafra on how to login in JDA fused.',110,0.5,1,322,19),(149027,8215,'2022-07-28',129,'Checked sales incentive for Women\'s secret Trinoma.',110,0.5,1,281,19),(149028,8215,'2022-07-28',32,'Provided RIAQ number for 9638043 - Lalaine',110,0.25,1,276,19),(149029,8215,'2022-07-27',64,'support Cartier GB4 regarding their retail',111,0.5,1,176,19),(149030,8215,'2022-07-27',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(149031,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(149032,8155,'2022-07-27',124,'Checked the pending JUNE COS Concessionaire',111,1,1,276,19),(149033,8239,'2022-07-27',132,'Generate Swarovski XML files and sending to principal ',111,0.5,1,209,19),(149034,8151,'2022-07-27',64,'Processed polling for selected CKJ locations',111,0.5,1,144,19),(149035,8151,'2022-07-27',64,'Processed polling for 158 Eastwood',111,0.75,1,346,19),(149036,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(149037,8151,'2022-07-27',64,'processed polling for 158 Newport',111,0.5,1,346,19),(149038,8215,'2022-07-27',143,'Standby support.',111,1.25,1,276,19),(149039,9008,'2022-07-27',143,'standby support ',136,1.75,1,276,19),(149040,8159,'2022-07-28',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(149041,8159,'2022-07-28',78,'Marquee Mall\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.5,1,151,19),(149042,8159,'2022-07-28',78,'SM Aura\r\nAssist the Store to check the TMU printer, configure and testing',101,0.75,1,189,19),(149043,8159,'2022-07-28',126,'Midland 5th flr\r\nCheck POS and backup POLL Files',101,0.5,1,276,19),(149044,8159,'2022-07-28',77,'Shangrila\r\nCheck network connection and configure mall sending',101,0.5,1,169,19),(149045,8159,'2022-07-28',81,'Shangrila\r\nCheck network connection and configure mall sending',101,0.5,1,154,19),(149046,9592,'2022-07-20',50,'Updated Project Activity Timelines in Monitoring Sheet',71,1,1,276,19),(149047,9403,'2022-07-20',50,'Updated Project high-level activity timelines',71,0.5,1,292,1),(149048,9543,'2022-07-20',50,'Updated high-level activity list and timelines',71,0.5,1,7,1),(149049,7875,'2022-07-20',32,'Updated IT Project List',71,1,1,276,19),(149050,9024,'2022-07-28',134,'eWMS Issue for PSS SM Iloilo TL#277816, 278200, 277814',122,1,1,264,2),(149051,8159,'2022-07-28',82,'Okada\r\nCheck POS Setup check the eGC\r\n\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.5,1,278,19),(149052,8159,'2022-07-28',78,'TO check the POS of Kate spade because of offline and now the POS of the store is now online.',102,0.75,1,276,19),(149053,8159,'2022-07-28',78,'To check the POS of Mac LIpa and the POS of the store is now working.',102,0.75,1,276,19),(149054,8159,'2022-07-28',80,'Rockwell HO Connection\r\nIsolation and Checking Mall Connection',101,0.5,1,276,19),(149055,7913,'2022-07-28',2,'Resolved the discrepancy for TL#277816 with CP#23638 and CP#23640, TL#278200 with CP#11300, and TL#277814 with CP#23630 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,1.5,1,264,2),(149056,8159,'2022-07-28',78,'TO check the POS of Mac Malate because it was offline and their POS is now online.',102,0.75,1,276,19),(149057,8150,'2022-07-22',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\r\n',129,1.75,1,283,19),(149058,8150,'2022-07-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.75,1,276,19),(149059,8150,'2022-07-22',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(149060,8215,'2022-07-22',32,'Responds to the inquiries of stores and merchandising thru chat and email.\r\n',129,1,1,276,19),(149061,8215,'2022-07-22',143,'Standby Support \r\n',129,2.5,1,276,19),(149062,9008,'2022-07-22',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(149063,8150,'2022-07-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(149064,8155,'2022-07-28',139,'Checked the Eden Park JUNE COS Concessionaire',133,0.75,1,230,19),(149065,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(149066,8150,'2022-07-25',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\r\n',129,1.5,1,283,19),(149067,9008,'2022-07-28',32,'Close pending ticket spiceworks',133,1,1,276,19),(149068,9008,'2022-07-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(149069,8150,'2022-07-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.5,1,276,19),(149070,8150,'2022-07-25',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(149071,8215,'2022-07-25',32,'Responds to the inquiries of stores and merchandising thru chat and email.\r\n',129,1,1,276,19),(149072,8239,'2022-07-25',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 19-24 2022)\r\n',129,1,1,226,19),(149073,8215,'2022-07-25',143,'Standby Support \r\n',129,1,1,276,19),(149074,8155,'2022-07-25',139,'Checking Employee Sale JUNE 2022 COS\r\n',129,1,1,276,19),(149075,8150,'2022-07-28',70,'loading the manual encoding sales of redtag atc dated july 2, 6, 8, 13 & 16, 2022',133,0.75,1,276,19),(149076,8303,'2022-07-25',67,'Sales Refresh on Fused Pentaho\r\n',129,4,1,276,19),(149077,9008,'2022-07-25',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(149078,8150,'2022-07-26',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\r\n',129,1.5,1,283,19),(149079,8150,'2022-07-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.5,1,276,19),(149080,8150,'2022-07-26',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(149081,8215,'2022-07-26',32,'Responds to the inquiries of stores and merchandising thru chat and email.\r\n',129,1,1,276,19),(149082,8215,'2022-07-26',143,'Standby Support \r\n',129,1,1,276,19),(149083,8151,'2022-07-26',64,'Polling Hamleys CSQ\r\n',129,0.5,1,226,19),(149084,8303,'2022-07-26',67,'Sales Refresh on Fused Pentaho\r\n',129,4.5,1,276,19),(149085,9008,'2022-07-26',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(149086,8150,'2022-07-27',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',129,1.5,1,283,19),(149087,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.5,1,276,19),(149088,8150,'2022-07-27',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(149089,8215,'2022-07-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.\r\n',129,1,1,276,19),(149090,8215,'2022-07-27',143,'Standby Support \r\n',129,1,1,276,19),(149091,9008,'2022-07-28',143,'standby support (ssi office)',133,1.75,1,276,19),(149092,8215,'2022-07-27',69,'Checking corruptes Sales report of Clinique MOA (July 3-6), transferred local database to cyware ftp site for support\r\n',129,1,1,283,19),(149093,8303,'2022-07-27',67,'Sales Refresh on Fused Pentaho\r\n',129,4,1,276,19),(149094,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(149095,8108,'2022-07-28',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(149096,8102,'2022-07-28',20,'Update the master list for ISCI CS installation',81,0.5,1,294,6),(149097,9008,'2022-07-28',32,'standby support (ssi office)',132,2.5,1,276,19),(149098,8109,'2022-07-28',117,'Orient the new tech support and ask Ms. Tin approval for his new email',81,0.5,1,294,6),(149099,9008,'2022-07-28',32,'Close pending ticket spiceworks',132,1,1,276,19),(149101,8150,'2022-07-28',70,'daily loading all brands in salmon',132,2,1,276,19),(149102,9008,'2022-07-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(149103,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(149104,9611,'2022-07-28',9,'Discuss the transfer of ecom warehouse from Paranaque to Makati',81,0.5,1,1,6),(149105,9611,'2022-07-28',9,'Discuss with JD of PLDT for the DIA availability at the new location',81,0.25,1,1,6),(149106,9611,'2022-07-28',9,'Discuss with Jessica of Converge for the DIA availability at the new location',81,0.25,1,1,6),(149107,9611,'2022-07-28',9,'Discuss with Migs of Globe for the DIA availability at the new location',81,0.25,1,1,6),(149108,8155,'2022-07-28',139,'Checked the steve maddenJUNE COS Concessionaire',132,1,1,184,19),(149109,9593,'2022-07-28',9,'Discuss with Carlyn and Anj regarding the option if Inditex will push thru with the cc terminal for 1 bank only ',81,0.25,1,294,6),(149110,8109,'2022-07-28',9,'Inform Liam regarding the PC connection on CCRI warehouse',81,0.25,1,294,6),(149111,9136,'2022-07-28',30,'Inform Globe Enterprise team to refund the payment of the GB3 up to Feb 2022 and gave Hazelle\'s contact number',81,0.25,1,1,6),(149112,7945,'2022-07-28',2,'Checked the concern of Ms. Chessa Tizon where the other deductions do not appear from the payroll batch. Verified the issue if this is happening to all employees and she said only to those who did not receive their salary last cut-off. We also checked if the deduction has been uploaded. I reported this to Jupiter for further checking and assisted them remotely. They will continue checking this tomorrow.',104,2,1,276,19),(149113,8109,'2022-07-28',80,'Request  Global Protect account to Elbert. Liam will use it for JDA access',81,0.25,1,294,6),(149114,8551,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(149115,7956,'2022-07-28',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 28, 2022',104,1,1,276,19),(149116,9266,'2022-07-26',78,'Setup POS for mall sending demo.',123,4,1,264,2),(149117,9266,'2022-07-26',76,'Pick-up PLDT WIFI from Malate and configured their new mall sending.',123,4,1,264,2),(149118,9266,'2022-07-27',20,'Installation of HP printer software on Marilao Backoffice.',123,1,1,264,2),(149119,9266,'2022-07-26',74,'Fixed error date and time on Ayala Cebu Backoffice.',123,1,1,264,2),(149120,9019,'2022-07-28',129,'eCom Daily Sales and Validation',122,0.75,1,264,2),(149121,8151,'2022-07-28',64,'processed polling anne klein magnolia',133,0.25,1,326,19),(149122,9266,'2022-07-28',78,'Setup server and POS for mall sending demo.',123,2,1,264,2),(149123,9266,'2022-07-28',41,'Assist Cyware on mall sending demo.',123,2,1,264,2),(149124,7875,'2022-07-28',32,'SSI <> Anchanto: Weekly Catch-up',69,0.5,1,276,19),(149125,7875,'2022-07-28',32,'PAT Activity Logging',69,0.25,1,276,19),(149126,9017,'2022-07-28',32,'PAT daily login.',123,0.5,1,264,2),(149127,7926,'2022-07-28',53,'Trunc Customer Address Validation and Analysis',69,1,1,292,1),(149128,8156,'2022-07-28',117,'IT Heads Meeting',83,0.5,1,276,19),(149129,271,'2022-07-28',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(149130,7875,'2022-07-28',32,'PAT Report - Project Analysis',69,1.5,1,292,1),(149131,9020,'2022-07-28',143,'Head office Duty and Standby Support',122,1.5,1,264,2),(149132,271,'2022-07-28',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(149133,9598,'2022-07-28',4,'Continue research on SFTP Script in AS400, manual testing.',26,4,1,276,19),(149134,9572,'2022-07-28',50,'Project Charter Creation\r\nCreation of Project Folder\r\nUpdate of working file',69,2.75,1,276,19),(149135,9040,'2022-07-28',32,'crowdstrike webinar training',120,2,1,301,13),(149136,9019,'2022-07-28',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(149137,9041,'2022-07-28',74,'check iTime connection - marielle herrera',120,1,1,301,13),(149138,9041,'2022-07-28',143,'standby support',120,2,1,301,13),(149139,9024,'2022-07-28',79,'Ayala Cebu - Assist in email.',121,0.5,1,264,2),(149140,9024,'2022-07-28',134,'SM Tarlac - Assist them in EWMS connection.',121,0.5,1,264,2),(149141,9024,'2022-07-28',32,'SM Bacolod - Follow - up for Android for replacement',121,0.5,1,264,2),(149142,9024,'2022-07-28',32,'Robinsons Ilocos - Send updated onhand.',121,0.5,1,264,2),(149143,9024,'2022-07-28',134,'SM Baguio - Assist in EWMS conern',121,0.5,1,264,2),(149144,9024,'2022-07-28',79,'SM Marilao - Check email error.',121,0.5,1,264,2),(149145,9024,'2022-07-28',32,'SM Marikina - Assist in the EWMS router.',121,1.5,1,264,2),(149146,9018,'2022-07-28',32,'Daily Email Checks',121,0.5,1,264,2),(149147,9017,'2022-07-28',32,'PAT Daily Activity Log',121,0.5,1,264,2),(149148,9024,'2022-07-28',32,'PM Support at the store for all incoming issue and email. Perform other task from time to time.',121,1,1,264,2),(149149,8944,'2022-07-28',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(149150,8943,'2022-07-28',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo.',100,1,1,276,19),(149151,8943,'2022-07-28',100,'Checking  and syncing of ON Brandcom SKUs with discrepancies between Shopify , wareo and selluseller',100,1,1,276,19),(149152,8943,'2022-07-28',100,'Mnaual syncing of FFW Springfield & Payless Shopee, Lazada & Zalora, and BBar Lazada',100,2.5,1,276,19),(149153,8943,'2022-07-28',100,'manaul syncing of GAP & Br Zalora SKUs with discrepancies',100,0.5,1,276,19),(149154,8944,'2022-07-28',32,'Webinar: strike back: preparing for PH cybersecurity threats',100,2,1,276,19),(149155,9598,'2022-07-28',145,'Development update with Jeff',11,0.5,1,276,19),(149156,9175,'2022-07-28',145,'Development update with Jarv and Nate',11,0.5,1,301,13),(149157,9175,'2022-07-28',145,'Meeting with Noel on the design Product list table',11,0.5,1,301,13),(149158,9565,'2022-07-28',145,'Follow up meeting',11,0.5,1,322,19),(149159,9565,'2022-07-28',5,'Preparation for the follow up meeting',11,1.5,1,322,19),(149160,9612,'2022-07-28',145,'Had call with Jovie, Mark and the IS Group team about the issue on the data used by the Mall sending program. Worked with Mark to analyze the cause of the issue.',35,2.5,1,282,5),(149161,9613,'2022-07-28',145,'Performed clean up in JDA',11,1,1,294,6),(149162,9069,'2022-07-28',145,'Meeting with Jovie on the status of the development',11,0.5,1,276,19),(149163,9614,'2022-07-28',145,'Had chat and discussion with the RMSI SysOps team regarding their concern on the UPC and RA creation. Coordinated with Sir Rey about the issue and correction of UPCs in JDA.',35,1.5,1,4,14),(149164,9614,'2022-07-28',10,'Checked what caused zero UPCs saved in JDA',11,1.5,1,4,14),(149165,9539,'2022-07-28',2,'Provided updates to MSD regarding the requirements of the SPOC reports and the needed account for validation. Coordinated with Arvin for the account creation in Pentaho Fused.',35,1,1,276,19),(149166,9554,'2022-07-28',5,'Reviewed the source codes of item creation program to identify the fields that relevant for requirement of data team',11,1.5,1,217,19),(149167,5626,'2022-07-28',41,'Attended to email from Matthaus of Tendam and coordinated with Engelbert to review the uploaded Masterfile.',35,1,1,276,19),(149168,9577,'2022-07-28',59,'Coordinated with Jomar for the validation of the offline sales report. Requested for the sales report per brand, per location and per month in order for us to validate the data between qlik sense and pentaho.',35,1,1,276,19),(149169,9566,'2022-07-28',11,'Monitor the development of the Hermes Report, get updates and review the progress of the development in the estimate file.',35,0.5,1,308,1),(149170,9565,'2022-07-28',145,'Attended meeting for the SODI Process improvement.',35,0.5,1,4,14),(149171,4553,'2022-07-28',4,'Share of Business Report Updates:\r\n1. Manually refreshed 2021 JDA data to update the offline sales\r\n2. Created a new transformation for FUSED sales as there are transactions included before the migration date of the specific brands.\r\n3. Ongoing with the validation of 2021 Sales\r\n4. Published the latest version of the app',55,6,1,276,19),(149172,4553,'2022-07-28',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(149173,9597,'2022-07-28',4,'Continued the development of the program for MPC Make-up/Break-up Module Enhancement - 100% Complete',50,6,1,304,36),(149174,9597,'2022-07-28',4,'Unit tested the program for MPC Make-up/Break-up Module Enhancement - 100% Complete',50,1.5,1,304,36),(149175,9260,'2022-07-28',41,'Supported in updating the hierarchy of the sent SKU numbers for the Lingerie adjustments in RMSI environment - 100% Complete',50,0.25,1,276,19),(149176,9260,'2022-07-28',41,'Supported in updating the hierarchy of the sent SKU numbers for BU adjustment in RMSI environment- 100% Complete',50,0.25,1,276,19),(149177,7926,'2022-07-28',4,'40542 Brand Page Banner Upload - Kurt Geiger',135,0.5,1,276,19),(149178,7926,'2022-07-28',4,'40541 Offers Page - Kurt Geiger',135,0.5,1,276,19),(149179,7926,'2022-07-28',4,'40514 Offers Page Content - Armani Exchange',135,0.5,1,276,19),(149180,7926,'2022-07-28',4,'40513 Brand Page Promo Banner Upload - Armani Exchange',135,0.5,1,276,19),(149181,7926,'2022-07-28',4,'40569 Offers Page Content - Old Navy',135,0.5,1,276,19),(149182,7926,'2022-07-28',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(149183,7926,'2022-07-28',145,'Offer and Banner Tickets on Prod with sir jarom',135,0.5,1,276,19),(149184,7944,'2022-07-28',32,'Pat logging',135,0.5,1,276,19),(149185,7944,'2022-07-28',23,'offer and banner',135,5,1,276,19),(149186,9612,'2022-07-28',145,'Meet and discuss the issue we encountered on the hipos_valid_tickets data, we found that the ticket_counted doesn\'t match the transaction. We also review the XML to check and align the correct data',16,3,1,282,5),(149187,9612,'2022-07-28',4,'Modified the query of HiPOS Extraction - VALID TICKETS KTR, add filter and sequence steps then test, validate and publish to the server',16,2,1,282,5),(149188,5394,'2022-07-28',41,'Meet with Jimmy about the issue of 500 series UPC and look at the ETL in the previews server if still have a running',16,1,1,4,14),(149189,9530,'2022-07-28',4,'Create a Cashier and Finance HiPOS Reports total of 7',16,2,1,282,5),(149190,7916,'2022-07-28',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 July 28, 2022',8,1,1,276,19),(149191,7926,'2022-07-28',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(149192,7962,'2022-07-28',2,'Run inventory workback as of yesterday and sales refresh from July 17-27 to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(149193,7926,'2022-07-28',4,'40325: Trunc Show Homepage and Category Drop Down Banners Update\r\n',77,4,1,276,19),(149194,7926,'2022-07-28',4,'40695 Update Furla Brand Description\r\n',77,0.5,1,168,19),(149195,7962,'2022-07-28',2,'Run sales refresh for the month of May and June 2022 to get the most updated in JDA  as requested by Ms. Patricia Ann Lopez',8,1,1,304,36),(149196,7926,'2022-07-28',145,'Test Jeffrey\'s Offer and Banner Tickets on Prod\r\n',77,0.5,1,276,19),(149197,7942,'2022-07-28',23,'Attended the Google Cloud: Scale infrastructure and not the costs webinar.',8,1,1,276,19),(149198,7926,'2022-07-28',41,'Category Blocks re-clicking issue\r\n',77,0.5,1,276,19),(149199,7926,'2022-07-28',4,'40313 TRUNC Brand Launch – LACOSTE\r\n',77,1.5,1,3,19),(149200,7934,'2022-07-28',4,'40423 Fix Color of Shop Online and About tab - July 22\r\n',77,0.5,1,276,19),(149201,8197,'2022-07-25',35,'Vacation Leave',112,8,1,276,19),(149202,8197,'2022-07-26',35,'Vacation Leave',112,8,1,276,19),(149203,7922,'2022-07-28',2,'Finished validating the following brands below for SOB 2022 validation for the following brand\'s SAMSONITE, STEVE MADDEN, SUPERDRY, and SUPERGA',8,1.5,1,276,19),(149204,7922,'2022-07-28',2,'Create Pentaho access for msd-user',8,0.5,1,276,19),(149205,7944,'2022-07-28',32,'Filling out PAT',62,0.5,1,276,19),(149206,7922,'2022-07-28',2,'Assisted Katrina Villongco-Albar of Potterybarn regarding Pentaho as she could not generate sales. I tried checking the processlist in the database and killed the processes that were locked, but was still unable to access the report. Inform Infra to check the database and this is now ok.',8,1,1,275,19),(149207,7937,'2022-07-28',39,'Commute to office',62,2,1,276,19),(149208,7942,'2022-07-28',23,'Explored UI Path',8,0.5,1,276,19),(149209,7930,'2022-07-28',5,'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo',62,0.25,1,6,1),(149210,7930,'2022-07-28',5,'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo',62,0.25,1,8,1),(149211,7930,'2022-07-28',5,'SLCI Shopify Order Extraction\r\n- Meeting\r\n- Demo',62,0.25,1,7,1),(149212,7929,'2022-07-28',4,'#40582: Script creation for AVADA codes on Shopify (Gap)\r\n- Create a pattern script\r\n- Unit Test on ON sandbox',62,2.5,1,8,1),(149213,7961,'2022-07-28',4,'#40230: Payless Google Analytics 4 Configuration\r\n- Assist fherl\r\n- Ecommerce data configuration',62,2.25,1,264,2),(149214,5626,'2022-07-28',4,'Checked the error in the uploading of the Master File data into JDA. Analyzed the ETL scripts and analyzed the Master File columns and rows and identified SUBFAMILY has value not matching on data type on its designated JDA column. Assisted by sir Jimmy on fixing the issue and successfully inserted the rows into JDA.',134,1.5,1,348,19),(149215,9375,'2022-07-28',4,'Monitored POS Reader process. Checked the connectivity of the store 365 and checked the 365 data in the processed folder in 11.131 which matched the details in lastread_datetime.',134,1,1,276,19),(149216,7861,'2022-07-28',41,'Monitored L\'Occitane data harvest. Three stores were not harvested. Checked their connectivity and performed manual harvest for POSTRANS data of the three stores. One store is down.',134,1,1,276,19),(149217,7770,'2022-07-28',41,'Monitored Lacoste data harvest. Auto harvest interrupted on store 399. Performed manual harvest on stores that are not harvested for today. Successfully harvested June data for store 195.',134,1.5,1,3,19),(149218,9566,'2022-07-28',4,'Development of the script to output the required fields of the Beauty Sell Out report from Hermes sales.',134,2,1,308,1),(149219,9566,'2022-07-28',12,'Analysis of the templates to be implemented using Pentaho Report Designer for the creation of the requested Hermes reports.',134,1,1,308,1),(149220,7926,'2022-07-28',41,'OP:29420 check if already in Prod',78,1,1,276,19),(149221,7926,'2022-07-28',41,'Testing of Item Return in Front End. ',78,2,1,276,19),(149222,9026,'2022-07-28',69,'Creation of account for the Brand.com reliever',118,0.5,1,264,2),(149223,7926,'2022-07-28',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(149224,9026,'2022-07-27',69,'Inquiry and support for 3MP and Brand.com',118,0.5,1,264,2),(149225,7926,'2022-07-28',41,'OP: 40069 Replication',78,1,1,276,19),(149226,9019,'2022-07-27',129,'Validation of the report',118,2,1,264,2),(149227,9019,'2022-07-28',129,'Validation of the report',118,2,1,264,2),(149228,7944,'2022-07-28',32,'Pat logging',78,0.5,1,276,19),(149229,9017,'2022-07-27',32,'PAT activity logs. ',118,0.5,1,264,2),(149230,9017,'2022-07-28',32,'PAT activity logs. ',118,0.5,1,264,2),(149231,7944,'2022-07-28',32,'Study of magento coding standard and how to create a module for menu and sub menu',78,3,1,276,19),(149232,8150,'2022-07-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(149233,7944,'2022-07-28',32,'filling out PAT',76,0.5,1,276,19),(149234,7937,'2022-07-28',39,'Official Business ',76,2,1,276,19),(149235,9378,'2022-07-28',58,'Code Testing',76,1,1,276,19),(149236,9028,'2022-07-28',72,'Posting of inventory count result. ',118,1,1,264,2),(149237,9378,'2022-07-28',4,'OHI Ticket 40181 | Code Development - 100%',76,4,1,276,19),(149238,9028,'2022-07-27',72,'Posting of inventory count result. ',118,1,1,264,2),(149239,9378,'2022-07-28',5,'Code Researching',76,0.5,1,276,19),(149240,9024,'2022-07-27',65,'JDA account creation and menu tagging.',118,1,1,264,2),(149241,8155,'2022-07-28',138,'Doubled checked the kate spade sales.Generated the weekly sales report in pentaho fused. Sent it to merchandising.',109,1,1,156,19),(149242,8161,'2022-07-28',117,'Follow Up Meeting: Trunc Sales to SODI Process Improvement',87,0.5,1,276,19),(149243,8155,'2022-07-28',139,'Checked the Grupo Cortefiel JUNE COS Concessionaire',109,2,1,276,19),(149244,8160,'2022-07-28',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 computers',87,4,1,276,19),(149245,8159,'2022-07-28',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.',87,4.5,1,276,19),(149246,8154,'2022-07-28',125,'Made a request to SysDev for the item creation for Superga Cortefiel Men RCC ATC',109,0.5,1,138,19),(149247,8151,'2022-07-28',64,'Processed polling for Springfield Trinoma.',109,0.5,1,279,19),(149248,8215,'2022-07-28',147,'Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(149249,7944,'2022-07-28',32,'PAT Logging',60,0.5,1,276,19),(149250,8215,'2022-07-28',147,'Sent the sales breakdown for their incentives',109,0.5,1,276,19),(149251,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(149252,7944,'2022-07-28',5,'Answer email and chat inquiries',60,0.5,1,276,19),(149253,7937,'2022-07-28',39,'Commute to office',60,2,1,276,19),(149254,7901,'2022-07-28',4,'MNS\r\n#40686: M&S Powerplant Mall Contact Number Update (As of July 28, 2022)\r\n- Update Contact \r\n#40696: M&S.PH Shop Buttons Inquiry\r\n- Provide an answer if the ticket is doable\r\n',60,0.5,1,4,14),(149255,7901,'2022-07-28',5,'MNS\r\nWeekly Ticket Review\r\nThursday, July 28?2:30 – 3:00pm\r\n',60,0.5,1,4,14),(149256,7961,'2022-07-28',4,'PAYLESS\r\n#40230: Payless Google Analytics 4 Configuration\r\n- Ecommerce data configuration\r\n',60,2.5,1,264,2),(149257,7961,'2022-07-28',4,'PAYLESS\r\n#39689: Payless ANNIVPAYDAY (July 28-31)\r\n- Update promo banner on desktop and mobile\r\n',60,0.5,1,264,2),(149258,7896,'2022-07-28',4,'BBAR\r\n#40697: Dashing Diva FAQ\r\n- Add content on Dashing Diva FAQ',60,1,1,151,19),(149259,7931,'2022-07-28',4,'#40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(149260,7931,'2022-07-28',4,'#40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31)\r\n-schedule this promo on launchpad',61,0.5,1,7,1),(149261,7931,'2022-07-28',4,'#39899:OLD NAVY Mid-Year Sale Phase 2 (July 15-31)\r\n-edit details of the promo\r\n-edit the CSS of the banner and details',61,0.5,1,7,1),(149262,7931,'2022-07-28',44,'#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-grooming for asset and details\r\n-checking if i will create a new section',61,0.5,1,7,1),(149263,7931,'2022-07-28',44,'#40546:OLD NAVY Aug 1 Flash Sale (Aug 1, 6pm-12 midnight)\r\n-grooming for asset and details\r\n-checking if i will create a new section',61,0.5,1,7,1),(149264,7931,'2022-07-28',4,'#40076:OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight)\r\n-Removing the banners\r\n-Removing the promo page\r\n-Removing the sub nav deals\r\n-Removing the countdown timer',61,0.5,1,7,1),(149265,7937,'2022-07-28',39,'Commute from Office	',61,2,1,276,19),(149266,7944,'2022-07-28',5,'answering inquiries',61,0.5,1,276,19),(149267,7944,'2022-07-28',32,'PAT logging',61,0.5,1,276,19),(149268,7926,'2022-07-28',41,'PA/CA Script Execution',63,3,1,276,19),(149269,7926,'2022-07-28',145,'Deimos handover ',63,0.5,1,276,19),(149270,7926,'2022-07-28',4,'38017 Upgrade Google Universal Analytics to Google Analytics 4 ',63,4.5,1,276,19),(149271,9608,'2022-07-28',145,'Update sir Law on the findings and advice that this will be checked further to give him the exact cause of the error.',10,0.5,1,282,5),(149272,9608,'2022-07-28',4,'Continued to debug the application to give the exact cause of the error with the ISCI team, and as per checking, the cause is the data, the output in the daily file is correct, but in hourly it is incorrect. The sales invoice sequence looks like resetting or jumping every hour because at 12 pm the SI is at number 40 but at 1 pm it returned to 2, this should be discussed with the Pentaho team as they are the ones extracting the data from XML.',10,1,1,282,5),(149273,9608,'2022-07-28',145,'Discussed with Mark and Jimmy the findings and later on, we added the ISCI team to check this while exploring and checking, found out that the XML data is correct and the cause in the extraction from the Pentaho team. mark Advise that this will be checked and fixed on their side.',10,1,1,282,5),(149274,9608,'2022-07-28',146,'Discussed with Jimmy and Mark the checking and fixing they made in Pentaho extraction of XML, advised me to check the mall sending again, and as per checking, it is now OK, and the data is now tally. Advise the ISCI team that this is now OK.',10,0.25,1,282,5),(149275,9069,'2022-07-28',4,'Modified the web application to fix the minor issues encountered in the web application. Fixed the duplicate display of data on the My Recent Ticket page, the report header name, and the deletion of type, the deletion of type is changed into tagging as deleting it into MySQL resulting in an error because it is connected to activity and activity could not just be deleted.',10,1,1,276,19),(149276,9069,'2022-07-28',145,'Discussed with Nate the delete concern and advise that delete tagging should be applied to the whole web application and advised that this should be added before release, this is discussed with Sir Rey as well as there are some concerns on it and as discussed with sir Rey, this should be parked and prioritize the fixing of concerns and deploying to production, we agreed on that the changes on the delete tag will be temporarily removed and pushed the fixing on GIT, and pulled into pre-production for testing.',10,1,1,276,19),(149277,9069,'2022-07-28',4,'Removed the changes on the delete tagging temporarily, pushed the changes into Git, and pulled it into pre-production on GCP for testing. I pulled from GIT the changes into pre-production and tested it, as per testing, there are some minor concerns encountered but fixed them immediately and tested it again, as per testing, all is good. I pulled the changes from GIT into production on GCP as there is no more concern encountered in the web application and tested it again, as per testing, all is good and no more errors were encountered. Send a release email and advised that the missing on this is the SSL certificate which is configured by the Infra team and this will be followed up tomorrow.',10,2.5,1,276,19),(149278,9424,'2022-07-28',4,'Error is encountered when executing the web application on my side, fixed the error, and modified the color dropdown to set and retain the selected color value upon loading.',10,0.75,1,4,14),(149279,9175,'2022-07-28',4,'Create a notification on how many data has been process on masterfile upload.',137,1.5,1,301,13),(149280,9175,'2022-07-28',39,'Official Business',137,2,1,301,13),(149281,9175,'2022-07-28',4,'Fixed bug on password loss after changing locations',137,1,1,301,13),(149282,9175,'2022-07-28',4,'Testing of the updates and push the update to the live server and truncated the logs.',137,2.5,1,301,13),(149283,9175,'2022-07-28',145,'Meeting with Sir Noel with regards to the system updates and answering queries. ',137,1,1,301,13),(149284,9210,'2022-07-28',145,'Discussion with MJ regards the OP ticket clarification',27,0.5,1,276,19),(149285,9175,'2022-07-28',145,'Discussion with Jarv and Sir Rey regards the new requirement and bugs fixing.',27,0.5,1,301,13),(149286,9175,'2022-07-28',145,'Teach Jarv how to deploy and update source code of the application in GCP using git ',27,0.5,1,276,19),(149287,9371,'2022-07-28',145,'Discussion with Sir Jess regards the development timeline of new requirements.',27,0.5,1,292,1),(149288,9210,'2022-07-28',4,'Trim email field removing spaces to eliminate validation error',27,0.5,1,276,19),(149289,9210,'2022-07-28',4,'Payslip view and payslip PDF cosmetic issue solve.',27,2,1,276,19),(149290,9210,'2022-07-28',4,'Remove functionality to auto check employee payslip in payslip page.',27,1,1,276,19),(149291,9210,'2022-07-28',4,'Discussion with Jovie regards the deletion of maintenance module, As per discussion we need to not use delete function in system due to data integrity.',27,0.5,1,276,19),(149292,9111,'2022-07-28',5,'Continuation of creating document on how to deploy application in GCP server Ubuntu 21.04',27,1,1,276,19),(149293,9615,'2022-07-28',5,'Research how to create API hub in best practices using laravel Lumen, version of laravel for API integration.',27,1,1,276,19),(149294,9041,'2022-07-29',75,'install multi session and check pc n\r\n(no power lcd) - fritzie banaag',120,1.5,1,301,13),(149295,9041,'2022-07-28',32,'attend in webinar for crowdstrike forum',119,2.5,1,301,13),(149296,9041,'2022-07-28',18,'connect to rgoc guest and provide guest codes for rmk users',119,1.5,1,301,13),(149297,7909,'2022-07-29',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(149298,7910,'2022-07-29',34,'Updated SODI Monitoring',104,0.5,1,276,19),(149299,8150,'2022-07-28',70,'	checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(149300,8150,'2022-07-28',70,'loading of ONE pos brands',136,2,1,276,19),(149301,8150,'2022-07-28',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(149302,9017,'2022-07-29',32,'PAT Daily Activity Log',122,0.5,1,264,2),(149303,9018,'2022-07-29',32,'Daily e-mail checking',122,0.5,1,264,2),(149304,9019,'2022-07-29',129,'Daily Sales Uploading',122,1.5,1,264,2),(149305,7920,'2022-07-29',2,'Processed item creation for Springfield, Hogan, Superga, Armani Exchange, Tommy Hilfiger, Burberry, Salvatore Ferragamo, Makeroom, Ninewest, Anne Klein, and Polo Ralph Lauren requested by Keith Anapi.',104,1,1,276,19),(149306,7945,'2022-07-29',2,'Continued to assist Jupiter remotely in checking the issue of Ms. Chessa Tizon. Upon their investigation, they found that the other deduction is on another active batch, therefore the previous loan does not appear in the latest payroll batch. After deleting the last batch, the deduction finally appeared. This is now resolved.',104,1.5,1,276,19),(149307,9117,'2022-07-26',58,'[ePayslip] Cycle 1 test; Prepare Test Summary Report',131,7,1,276,19),(149308,9020,'2022-07-29',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(149309,7875,'2022-07-26',32,'Read emails',131,0.5,1,276,19),(149310,9019,'2022-07-29',49,'Process eCom Daily Sales and Sales Validation',122,0.75,1,264,2),(149311,7875,'2022-07-26',32,'2:1 session with Sir Glen and Vince',131,0.5,1,276,19),(149312,9019,'2022-07-29',67,'Generate Daily Sales Report for Sally\'s Validation of Sales',122,0.5,1,264,2),(149313,8144,'2022-07-29',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(149314,9083,'2022-07-28',143,'CSQ Standby Support',83,5.5,1,276,19),(149315,8215,'2022-07-25',69,'Check and configured getpoll.exe at Bobbi brown Megamall.',110,1,1,283,19),(149316,8899,'2022-07-27',63,'[Trunc UI/UX Improvement] Grooming session - discussion of Dev inquiries related to Checkout journey tickets',131,1,1,276,19),(149317,7875,'2022-07-27',32,'Read emails',131,0.5,1,276,19),(149318,9117,'2022-07-27',58,'[ePayslip] Cycle 1 test; Prepare Test Summary Report',131,8.5,1,276,19),(149319,9008,'2022-07-26',32,'Prepared RIAQ for BBar (Sales reversal 9638031 - 9638035)',110,1,1,151,19),(149320,9008,'2022-07-27',32,'Prepared RIAQ for 9720 Employee sale (Sales reversal 9638027 - 9638030)',110,1,1,276,19),(149321,7875,'2022-07-28',32,'Read emails',131,0.25,1,276,19),(149322,8150,'2022-07-26',32,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(149323,8150,'2022-07-27',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(149324,9117,'2022-07-28',58,'[ePayslip] Cycle 1 test; Prepare Test Completion Report',131,10.75,1,276,19),(149325,8150,'2022-07-28',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(149326,8150,'2022-07-29',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(149327,8215,'2022-07-27',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1.5,1,276,19),(149328,8215,'2022-07-28',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1.5,1,276,19),(149329,7875,'2022-07-29',32,'Read emails; Log activities in PAT',131,1.75,1,276,19),(149330,8215,'2022-07-29',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1.5,1,276,19),(149331,8288,'2022-07-27',71,'Freeze inventory count for 436	SLPI 	BEAUTY BAR	GM436A',110,0.5,1,151,19),(149332,8288,'2022-07-26',71,'Freeze inventory count for 472	SLPI 	LACOSTE	GM472A\r\n559	MOA 	SAMSONITE 	GM559A\r\n690	MOA 	CK UNDERWEAR 	GM690A',110,2,1,276,19),(149333,8288,'2022-07-28',71,'Freeze count for 581	NEWPORT 	T.HILFIGER 	GM581A\r\n575	NEWPORT 	LACOSTE	GM575A\r\n9720	OSL 2 Damaged Employee Sale Closing Inventory Count 	Fused	GM972A\r\n9720	OSL 2 Damaged Employee Sale Closing Inventory Count	SSI	GM972A',110,2,1,276,19),(149334,9008,'2022-07-26',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(149335,9008,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(149336,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(149337,8215,'2022-07-27',65,'Processed sales reversal request and checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(149338,9041,'2022-07-28',140,'Payroll Support back and Philhealth Update for All Companies.',117,8,1,301,13),(149339,9041,'2022-07-27',143,'Standby Support',117,3,1,301,13),(149340,9041,'2022-07-29',140,'Payroll Support for RMK Backup and Philhealth Updating.',117,4,1,301,13),(149341,9035,'2022-07-29',139,'Generate Monthly Sales Order Report.',117,2,1,301,13),(149342,9040,'2022-07-29',143,'Standby Support.',117,2,1,301,13),(149343,8143,'2022-07-29',75,'Reinstall Epson Printer',83,0.5,1,345,19),(149344,8143,'2022-07-29',78,'Repair table',83,0.5,1,152,19),(149345,9020,'2022-07-29',65,'Reset Password in JDA - The District Cavite',122,0.5,1,264,2),(149346,9020,'2022-07-29',32,'Removing of some old files on my Drive.  My Storage is full causing delays of incoming e-mails.',122,1,1,264,2),(149347,7922,'2022-07-29',2,'Granted Pentaho fused access for Steve Madden and NineWest to Ms. Elsa Cesario.',104,0.75,1,276,19),(149348,8150,'2022-07-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(149349,8150,'2022-07-28',65,'loading of manual encoded sales',111,0.5,1,276,19),(149350,8154,'2022-07-28',125,' Made a request to SysDev for the item creation for 158 Newport',111,0.25,1,346,19),(149351,7922,'2022-07-29',2,'Checked the issue reported by Ms. Jam Tan where she could not generate the transaction count report for Swarovski in Pentaho. Tried on my end and was able to generate however there are no data. Verified from SQL then run refresh for April 2022. Generated the report again and it has data now then sent the file to Ms. Jam. This is now okay.',104,1,1,209,19),(149352,8239,'2022-07-28',132,' Generate Swarovski XML files and sending to principal ',111,0.5,1,209,19),(149353,8151,'2022-07-28',64,'Processed polling for 158 Eastwood',111,0.75,1,346,19),(149354,8151,'2022-07-28',64,'Processed polling for Tods',111,0.25,1,163,19),(149355,8215,'2022-07-28',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(149356,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(149357,8155,'2022-07-28',124,'Checked the pending JUNE COS Concessionaire',111,0.5,1,276,19),(149358,8215,'2022-07-28',143,'standby support',111,2.25,1,276,19),(149359,8159,'2022-07-29',78,'to adjust the date of tiffany gb4 because they accidentally do the Eod twice and the date is now adjusted',102,0.5,1,276,19),(149360,8112,'2022-07-28',9,'IT MEETING for ecom warehouse',92,1,1,294,6),(149361,8112,'2022-07-28',116,'PB CEBU - Send the final survey result',92,0.25,1,282,5),(149362,8159,'2022-07-29',78,'To reprint the x and z reading of samsonite ayala cebu and x and z reading is now okay.',102,0.5,1,276,19),(149363,8143,'2022-07-29',89,'Toggle Pause printer of Managers PC',83,0.5,1,304,36),(149364,8112,'2022-07-28',113,'ZARA GB5- Store visit to reconfiguration 2 unit Zebra PDA, Fix the manager PC, update the store iPad and check the Ms Helen iphone gestion retails',92,6,1,1,6),(149365,8112,'2022-07-28',115,'STR G2 - store visit to measure the LED screen of fitting room and counter. check the TGT printer',92,1,1,268,9),(149366,8112,'2022-07-28',116,'BSK G2 - store visit to check velocity cabling works.',92,1,1,266,8),(149367,7906,'2022-07-23',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.',74,1,1,276,19),(149368,7906,'2022-07-24',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.',74,1,1,276,19),(149369,7906,'2022-07-25',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149370,7906,'2022-07-26',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149371,7906,'2022-07-27',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149372,7906,'2022-07-28',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149373,7906,'2022-07-29',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149374,8109,'2022-07-29',79,'Request email for the new tech support',81,0.25,1,294,6),(149375,9482,'2022-07-29',9,'Update the schedule of RFID implementation for the brands. Coordinate with project officer',81,0.5,1,294,6),(149376,9611,'2022-07-29',9,'Inform S\'Gabs and the infra team of the warehouse transfer. Coordinate with telco',81,0.5,1,1,6),(149377,9482,'2022-07-29',9,'Follow up the latest proposal for the RFID',81,0.25,1,268,9),(149378,9482,'2022-07-29',9,'Share information to Erick for the vendor of RFID',81,0.25,1,294,6),(149379,9008,'2022-07-28',32,'Close pending ticket spiceworks',136,1,1,276,19),(149380,9008,'2022-07-28',32,'encode task in PAT',136,0.75,1,276,19),(149381,9008,'2022-07-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(149382,9008,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(149384,8150,'2022-07-29',70,'daily loading all brands in salmon',132,2,1,276,19),(149385,9008,'2022-07-28',143,'standby support ',136,2,1,276,19),(149386,8150,'2022-07-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(149387,9008,'2022-07-29',32,'standby support (ssi office)',132,3,1,276,19),(149388,9008,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(149389,9008,'2022-07-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(149390,9008,'2022-07-29',32,'Close pending ticket spiceworks',132,1,1,276,19),(149391,9008,'2022-07-29',32,'Close pending ticket spiceworks',133,1,1,276,19),(149392,9008,'2022-07-29',64,'Makeroom polling ',132,0.5,1,276,19),(149393,8150,'2022-07-29',70,'loading the manual encoding sales of anneklein rockwell dated july 6, 7, 8, 9 & 10, 2022',133,0.75,1,326,19),(149394,8143,'2022-07-29',64,'Request to follow up their request for polling at IT-Helpdesk',83,0.5,1,346,19),(149395,9041,'2022-07-28',143,'standby support',119,4,1,301,13),(149396,9041,'2022-07-29',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(149397,9041,'2022-07-29',21,'printer issue samsung cant scan file - Jam catalon of finance',119,1.5,1,301,13),(149398,9041,'2022-07-29',32,'zrt google workspace account inquiry - by ZRT\'s Team',119,2,1,301,13),(149399,8151,'2022-07-29',64,'	Processed polling for Hugoboss GB5 / Solaire',133,0.75,1,338,19),(149400,9018,'2022-07-28',32,'SOD Email chcks and correspondence',82,0.5,1,264,2),(149401,9008,'2022-07-29',143,'standby support (ssi office)',133,2,1,276,19),(149402,9266,'2022-07-28',135,'SM marikina conversion to SDWAN',82,3,1,264,2),(149403,9266,'2022-07-28',77,'Rob Malate\'s Mall sending Demo',82,2.5,1,264,2),(149404,9017,'2022-07-28',32,'PAT Log',82,0.5,1,264,2),(149405,9018,'2022-07-29',32,'SDO email chcks and correspondence',82,0.5,1,264,2),(149406,9579,'2022-07-29',135,'SDWAN migration support for\r\nSM marikina\r\nRob malate\r\nSM South',82,3,1,264,2),(149407,7922,'2022-07-29',2,'Process the 2022 sales data validation for Lipault, Loewe, Longchamp, Lush, Makeroom, Marc by Marc Jacobs, and Marc Jacobs Int\'l.',104,1.5,1,276,19),(149408,9020,'2022-07-29',32,'Email correspondence of Gmail Licenses and other admin purchases',82,1,1,264,2),(149409,8005,'2022-07-29',34,'Updated JSON File.',104,0.5,1,276,19),(149410,7956,'2022-07-29',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 29, 2022',104,1,1,276,19),(149411,8197,'2022-07-28',35,'Vacation Leave',79,8,1,276,19),(149412,8215,'2022-07-29',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(149413,8150,'2022-07-29',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 July 27-28)',79,2,1,276,19),(149414,8155,'2022-07-29',139,'formatting and releasing COS for June 2022 for Concessionaire breakdown ',79,1.5,1,276,19),(149415,8158,'2022-07-29',65,'creation of active locations and mall codes in JDA Fused',79,0.5,1,276,19),(149416,8158,'2022-07-29',65,'creation of new themes in JDA for Lacoste',79,0.5,1,3,19),(149417,8158,'2022-07-29',65,'creation of new location code in JDA Fused for Jimmy Choo ',79,0.5,1,188,19),(149418,9008,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(149419,8198,'2022-07-29',117,'Approved Transfer Phase 2 meeting',79,1,1,276,19),(149420,8159,'2022-07-29',126,'\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(149421,8159,'2022-07-29',126,'Glorietta\r\nCheck the POS update master file',101,0.5,1,278,19),(149422,9041,'2022-07-29',143,'standby support',119,3.5,1,301,13),(149423,8159,'2022-07-29',126,'5th Floor Midland\r\nPull out the CPU and reclone / reconfigure the POS and update the Master file',101,1,1,154,19),(149424,8159,'2022-07-29',88,'Megamall\r\nAction Taken	\r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.25,1,314,19),(149425,8159,'2022-07-29',88,'Megamall\r\nAction Taken	\r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.25,1,316,19),(149426,9041,'2022-07-29',89,'check epson printer - CTCatalon',120,1,1,301,13),(149427,271,'2022-07-29',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(149428,271,'2022-07-29',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(149429,8159,'2022-07-29',80,'Rockwell\r\nIsolation and Checking HO Connection',101,0.5,1,314,19),(149430,8258,'2022-07-28',126,'HO Duty / Store Support',103,8,1,276,19),(149431,9598,'2022-07-29',4,'Waiting for SFTP program installation in AS400 by StrategicSynergy, continue research on SFTP scripting example.',26,4,1,276,19),(149432,8159,'2022-07-28',80,'Isolation and Checking HO Connection',101,0.5,1,317,19),(149433,8159,'2022-07-28',85,'Okada\r\nIsolation and Checking Internet Connection / Report to Telco ',101,0.5,1,3,19),(149434,9083,'2022-07-29',143,'CSQ Standby Support',83,4,1,276,19),(149435,9017,'2022-07-29',32,'PAT Log',82,0.5,1,264,2),(149436,9020,'2022-07-29',143,'Head Office Standby Support. Attend to all incoming issue at the HO and Stores from time to time.',122,2,1,264,2),(149437,9041,'2022-07-29',143,'standby support',120,5.5,1,301,13),(149438,8918,'2022-07-01',80,'Assist Ms Alarice on her request with WIFI password',94,0.5,1,4,14),(149439,9506,'2022-07-29',145,'Meeting with MSD, Merch, Stores, Warehouse to discuss the scope of the development',11,1,1,276,19),(149440,8918,'2022-07-01',81,'Check files being sent to POS 1 and 2 and if it\'s uploaded to Mall Coin\r\nCommunicate with MS North Edsa and discuss the mall sending\r\nEmail SM North Edsa Mall admin to allow the use of hub/switch as discussed with Sir Jude',94,1.5,1,4,14),(149441,9616,'2022-07-29',145,'Discussion with Merch on the issue',11,0.5,1,161,19),(149442,9616,'2022-07-29',10,'Checked what causes the issue',11,0.5,1,161,19),(149443,9616,'2022-07-29',4,'Performed rebuilding of Style Matrix of BV items',11,1.5,1,161,19),(149444,9565,'2022-07-29',5,'Preparation for the meeting with EBG and Merch',11,1.5,1,276,19),(149445,9175,'2022-07-29',145,'Development update with Jarv and Nate',11,0.5,1,301,13),(149446,9617,'2022-07-29',41,'Coordination of the requirement with the BCs',11,0.5,1,276,19),(149447,9617,'2022-07-29',43,'Setup of the brands in RI2020',11,0.5,1,276,19),(149448,9424,'2022-07-29',43,'Setup of JDA test environment for the simulation of Jovie',11,1.5,1,4,14),(149449,8918,'2022-07-01',128,'Fix issue with M&S Loyalty error appearing on the app for all stores',94,2,1,4,14),(149450,8918,'2022-07-01',91,'Assisted Justine of Avasia in removing Sophos App on the 2 PC in MS Warehouse Tunasan Foods',94,2,1,4,14),(149451,8215,'2022-07-27',65,'performed sales adjustment in jda for MPC',112,0.25,1,304,36),(149452,8918,'2022-07-04',81,'Send email to SM Mall Admin and inform that the connection has been restored',94,0.5,1,4,14),(149453,9614,'2022-07-29',145,'Had meeting with Mark about the RMSI UPC Enrollment concerns and. Reviewed the UPCs starting with 500. Checked the existing data in the article and sap staging',35,2,1,4,14),(149454,8153,'2022-07-27',125,'Parsed XML files. Processed in pentaho and JDA. Dated February 28 2022 1st item',112,1,1,275,19),(149455,9580,'2022-07-29',4,'Reviewed and and designed the ETL for extracting the contents of the WSI XML file. ',35,3,1,275,19),(149456,8918,'2022-07-04',69,'Assist Finance CC3 with her remote login for SPOS',94,0.5,1,4,14),(149457,8153,'2022-07-27',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 1 2022 1st,2nd & 3rd items',112,2.5,1,275,19),(149458,8918,'2022-07-04',135,'Fix MS Cebu\'s back-office PC connection by coordinating it to Sir Lito',94,1,1,4,14),(149459,8918,'2022-07-04',81,'Assist Justine of Avasia in connecting the Mall Tapping point of SM North',94,1,1,4,14),(149460,5626,'2022-07-29',145,'Coordinate with the principal and sent feedback on the results of the processing of the Cortefiel masterfile',35,1,1,348,19),(149461,8918,'2022-07-04',77,'Get MS SM North Edsa Simplepos database backup and restore to test machine',94,2,1,4,14),(149462,8151,'2022-07-27',64,'Processed Polling for Lacoste acce G4',112,0.25,1,3,19),(149463,8918,'2022-07-04',77,'Generate MS SM North Edsa Mall Sales File from Jan to Mar 2022',94,5,1,4,14),(149464,8918,'2022-07-05',127,'Check and Upload Missing 158DB Sales in JDA \r\nDebs Qlik coordination with Sir Ryan',94,2,1,334,14),(149465,8918,'2022-07-05',77,'Generate SM Mall sales files  Apr to Jul 2022\r\nUpload Mall Sales File and check Coin System',94,5,1,4,14),(149466,8215,'2022-07-27',65,'checked pollfiles for lacoste okada from June 16-30 2022\r\n',112,0.5,1,3,19),(149467,9539,'2022-07-29',7,'Prepared the guide for generating the report and emailed MSD the account they need for testing',35,1,1,276,19),(149468,8215,'2022-07-27',32,'Responds to the inquiries of stores and merchandising thru chat and email ',112,1,1,3,19),(149469,8215,'2022-07-27',69,'reported to cyware corrupted sales report of lacoste Sports Cebu dated July 22 2022',112,0.5,1,3,19),(149470,9580,'2022-07-29',145,'Coordinate with John regarding the local access to the SFTP shared to WSI Principal. ',35,1,1,275,19),(149471,8150,'2022-07-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(149472,9008,'2022-07-27',32,'Encoding of tasks/issues/project ',112,0.5,1,276,19),(149473,9008,'2022-07-27',32,'Standby Support',112,0.5,1,276,19),(149474,4553,'2022-07-29',4,'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n2. Ongoing with Hamleys SuB Brands\r\n',55,6,1,276,19),(149475,4553,'2022-07-29',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(149476,8153,'2022-07-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 1 2022 4t,5th,6th & 7th items',112,3,1,275,19),(149477,8153,'2022-07-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 1st,2nd & 3rd items',112,2.25,1,275,19),(149478,8150,'2022-07-28',70,'loading of muji of missing sales',112,0.25,1,304,36),(149479,8151,'2022-07-28',64,'Processed Polling for Lacoste Magnolia',112,0.25,1,3,19),(149480,8150,'2022-07-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(149481,8215,'2022-07-28',32,'Responds to the inquiries of stores and merchandising thru chat and email ',112,1,1,276,19),(149482,8215,'2022-07-28',67,'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated June 2 to June 15 2022',112,2,1,304,36),(149483,9008,'2022-07-28',32,'Encoding of tasks/issues/project',112,0.5,1,276,19),(149484,9506,'2022-07-29',145,'Attended the meeting conducted by MSD on Approve a Transfer Phase 2 - 100% Complete',50,1.5,1,276,19),(149485,9506,'2022-07-29',5,'Reviewed the System Request Form for Approve a Transfer Phase 2',50,5.5,1,276,19),(149486,9260,'2022-07-29',41,'Supported in updating the hierarchy of the sent SKU numbers for the Lingerie adjustments in RMSI environment - 100% Complete',50,0.5,1,276,19),(149487,9260,'2022-07-29',41,'Supported in updating the hierarchy of the sent SKU numbers in 4R4 environment - 100% Complete',50,0.5,1,276,19),(149488,7944,'2022-07-29',32,'filling out PAT',76,0.5,1,276,19),(149489,8153,'2022-07-29',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 4th,5th, & 6th  items',112,2.5,1,275,19),(149491,7314,'2022-07-29',4,'OHI Code Change | Preprod to Preprod2',76,2.5,1,276,19),(149492,7314,'2022-07-29',58,'Code Testing',76,3,1,276,19),(149493,7314,'2022-07-29',4,'Code Debugging',76,2,1,276,19),(149494,8153,'2022-07-29',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 2 2022 7th & 8th',112,1.25,1,275,19),(149495,8151,'2022-07-29',64,'Processed Polling for Lacoste COD',112,0.25,1,3,19),(149496,8150,'2022-07-29',70,'loading of muji of missing sales',112,0.25,1,304,36),(149497,8150,'2022-07-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ',112,1,1,276,19),(149498,8215,'2022-07-29',32,'Responds to the inquiries of stores and merchandising thru chat and email  ',112,1,1,276,19),(149499,9008,'2022-07-29',32,'Encoding of tasks/issues/project',112,0.5,1,346,19),(149500,7944,'2022-07-29',32,'filling out PAT',77,0.5,1,276,19),(149501,7944,'2022-07-29',145,'Sync on Magento - GCP (SSI Group)',77,0.5,1,276,19),(149502,7926,'2022-07-29',145,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(149503,7926,'2022-07-29',4,'40326 Offers Page Banners Update\r\n',77,1.5,1,276,19),(149504,7926,'2022-07-29',4,'40327 Offers Page Banner Update & Website Pop Up\r\n',77,1.5,1,276,19),(149505,7926,'2022-07-29',4,'40328 Offers Page Banners Removal - SLCI Banners\r\n',77,0.5,1,276,19),(149506,7926,'2022-07-29',4,'40742 TRUNC HOMEPAGE FOR PREPROD UPLOAD\r\n',77,3,1,276,19),(149507,8160,'2022-07-29',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 computers',87,4,1,276,19),(149508,8159,'2022-07-29',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.',87,4,1,276,19),(149509,9477,'2022-07-29',4,'Analyst the updated Extract XML Content of PIM_Catalog, extract the variation level  then validate the data',16,2,1,3,19),(149510,9477,'2022-07-29',4,'Create a new group id for the level to extract the attribute-id and variation-attribute-id then validate the data',16,2,1,3,19),(149511,9580,'2022-07-29',145,'Meet with Jimmy to discuss the new XML extraction project and analyst the sample XML that they provide',16,1,1,275,19),(149512,9614,'2022-07-29',145,'Meet with Jimmy about the issue of 500 series UPC and review again the I0020 extraction and I0020 suspend UPC to check the process of 500 series UPC',16,1,1,4,14),(149513,9477,'2022-07-29',4,'Create an extraction variation-attribute-value to extract the size value and display the value per language',16,2,1,3,19),(149514,9457,'2022-07-28',33,'Response to email inquiries and monitor and respond to projects and supports',84,6,1,292,1),(149515,8898,'2022-07-29',134,'Account transfer from Gap Paseo to Gap ATC - Hope Duran',84,0.25,1,8,1),(149516,9457,'2022-07-29',33,'Response to email inquiries and monitor and respond to projects and supports',84,7,1,292,1),(149517,7926,'2022-07-29',41,'Special PA/CA ',78,1,1,276,19),(149518,7926,'2022-07-29',41,'OP:40330 Testing and replication- SS DEV',78,1,1,276,19),(149519,7926,'2022-07-29',41,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(149520,7926,'2022-07-29',41,'OP:40067  Ticket testing and confirmation for the voucher codes for QA testing. - Preprod to be continued on Monday.',78,4.5,1,276,19),(149521,7926,'2022-07-29',41,'OP:40752 Creation.',78,0.5,1,276,19),(149522,7926,'2022-07-29',41,'Testing of Login Issue of UI/UX on my end',78,0.5,1,276,19),(149523,7944,'2022-07-29',32,'Filling out PAT',62,0.5,1,276,19),(149524,7931,'2022-07-29',4,'#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the sub nav deals',61,1,1,7,1),(149525,7931,'2022-07-29',4,'#40726: OLD NAVY SSP Offer (August 1-7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the sub nav deals',61,1,1,7,1),(149526,7931,'2022-07-29',40,'#40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7)\r\n-schedule the promo on the launchpad APP manually\r\n',61,0.5,1,7,1),(149527,7931,'2022-07-29',40,'#40726: OLD NAVY SSP Offer (August 1-7)\r\n-schedule the promo on launchpad APP manually',61,0.5,1,7,1),(149528,7929,'2022-07-29',4,'#40403:GAP DAYS (AUG 1 - 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the separator divider',61,1.5,1,8,1),(149529,7929,'2022-07-29',40,'#40403:GAP DAYS (AUG 1 - 4)\r\n-schedule the promo on launchpad APP manually',61,0.5,1,8,1),(149530,7928,'2022-07-29',4,'#40702:BR TREAT ENCLOSED (AUG 1 - 7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-add the separator divider',61,1.5,1,6,1),(149531,7928,'2022-07-29',40,'#40702:BR TREAT ENCLOSED (AUG 1 - 7)\r\n-schedule the promo on launchpad APP manually',61,0.5,1,6,1),(149532,7944,'2022-07-29',5,'Answering inquiries via chat/email',61,0.5,1,276,19),(149533,8150,'2022-07-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(149534,7944,'2022-07-29',32,'PAT logging',61,0.5,1,276,19),(149535,7931,'2022-07-29',4,'#39910: OLD NAVY GA/GTM Missing Tags\r\n- Fixing GA (not set) row',62,2.5,1,7,1),(149536,8159,'2022-07-29',80,'To check tje connection of estee lauder, Mac and clinique and fhe connection is noew up',102,1.25,1,276,19),(149537,7926,'2022-07-29',4,'40570 Offers Page Content & Banners - Old Navy',135,1,1,276,19),(149538,7929,'2022-07-29',4,'#40271 Gap Google Analytics 4 Configuration\r\n- Set GA purchase track on checkout\r\n- Reuse old dataLayer codes',62,2,1,8,1),(149539,7926,'2022-07-29',4,'40566 Offers Page & Banners - GAP',135,1,1,276,19),(149540,8159,'2022-07-29',77,'to create New Text file of SPF ATC for Mall sending',102,0.5,1,276,19),(149541,7926,'2022-07-29',4,'40553 Offers Page & Banners - Banana Republic',135,1,1,276,19),(149542,7926,'2022-07-29',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(149543,7928,'2022-07-29',4,'#40272 BR Google Analytics 4 Configuration\r\n- Set GA purchase track on checkout\r\n- Reuse old dataLayer codes',62,2,1,6,1),(149544,8155,'2022-07-29',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to  10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,1.5,1,276,19),(149545,7944,'2022-07-29',32,'pat logging',135,0.5,1,276,19),(149546,7944,'2022-07-29',23,'Localhost and magento set up on new laptop',135,4,1,276,19),(149547,7944,'2022-07-29',23,'sprint, offer, and banner',135,2,1,276,19),(149548,7916,'2022-07-29',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 July 29, 2022',8,1,1,276,19),(149549,7944,'2022-07-29',5,'Devs task alignment',62,0.5,1,276,19),(149550,7944,'2022-07-29',32,'Answering inquiries',62,0.5,1,276,19),(149551,8155,'2022-07-29',65,'Coordinated to SIr Edgar the wrong hierarchies of Cortefiel and Women Secret B items',109,0.5,1,276,19),(149552,7922,'2022-07-29',2,'Assisted in generating Inventory report as of yesterday for Burberry as requested by Angelica Castro',8,1,1,159,19),(149553,8155,'2022-07-29',139,'Checked the Group of Cortefiel June COS Concessionaire',109,1.5,1,276,19),(149554,7922,'2022-07-29',2,'Assisted on Pentaho inquiry.',8,0.5,1,177,19),(149555,8215,'2022-07-29',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(149556,8151,'2022-07-29',64,'Processed the polling for Springfield Trinoma',109,0.5,1,279,19),(149557,9008,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(149558,7944,'2022-07-29',32,'PAT Logging',60,0.5,1,276,19),(149559,8215,'2022-07-29',143,'Standby support',109,0.5,1,276,19),(149560,7944,'2022-07-29',5,'Answer email and chat inquiries',60,0.5,1,276,19),(149561,7944,'2022-07-29',5,'MEETINGS\r\n\r\nDevs task alignment\r\nMeeting with Sir MJ and Swayze\r\n',60,0.5,1,276,19),(149562,7901,'2022-07-29',4,'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Duplicate theme \r\n- Upload promo banners\r\n- Update offers page\r\n- Update links \r\n',60,1.5,1,4,14),(149563,7915,'2022-07-29',4,'LUSH \r\n#40724: New Collection: Hair Care\r\n- Duplicate theme\r\n- Update and acivate collection page\r\n- Update homepage banner and collection\r\n',60,1.5,1,154,19),(149564,3223,'2022-07-29',41,'Checked the uploaded Tendam EDI Sales data through the Power BI. Coordinated with Ms. Beth for data dated July 4 to July 10 to be uploaded.',134,0.5,1,348,19),(149565,7897,'2022-07-29',4,'DUNE\r\n#39513: Dune EOSS-June 20, 2022\r\n- Schedule for deactivation\r\n',60,0.5,1,208,19),(149566,7897,'2022-07-29',4,'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- Configure GA4\r\n',60,1.5,1,208,19),(149567,7899,'2022-07-29',4,'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Configure GA4\r\n',60,1.5,1,183,19),(149568,5626,'2022-07-29',4,'Assisted sir Jimmy on identifying the fields with error on the CTF master file.',134,0.5,1,138,19),(149569,7922,'2022-07-29',2,'Finished validating the following brands below for SOB 2022 validation for the following brands MAX&CO, MICHAEL KORS, NINEWEST, PAZZION, POLO RALPH LAUREN, PRADA, and SALVATORE FERRAGAMO.',8,2,1,276,19),(149570,9375,'2022-07-29',4,'Monitored POS Reader process. Recently added stores from OMS are being updated of connect_datetime and lastread_datetim.',134,0.5,1,276,19),(149571,7943,'2022-07-29',146,'Done linking the application support contact list to the onboarding slide.',8,0.5,1,276,19),(149572,7908,'2022-07-29',2,'Database Maintenance Checklist for the end of the month for August 1, 2022 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',8,3,1,276,19),(149573,7861,'2022-07-29',41,'Monitored L\'Occitane data harvest. One store is down and performed manual harvest of data for two stores that are not harvested.',134,0.5,1,276,19),(149574,7770,'2022-07-29',41,'Monitored Lacoste data harvest. Several stores are down and failed to harvest store 195. Both manual harvest and auto-harvest stopped at store 472 and 517. Harvested the other stores that are available.',134,1,1,3,19),(149575,9566,'2022-07-29',15,'Designing of Hermes Beauty Sell Out report which is feasible with Pentaho Report Designer.',134,2,1,308,1),(149576,9566,'2022-07-29',4,'Development of the script to output the required fields of the Hermes Beauty Sell Out report.',134,1,1,308,1),(149577,3223,'2022-07-29',7,'Familiarizing with navigating the Power BI tool. Created a user guide on how to navigate to the Tendam EDI Sales transmission report in the Power BI.',134,1.5,1,348,19),(149578,3223,'2022-07-29',16,'configured the cortefiel Daily Sales Report Summary PRPT to remove the redundancy in the brand selection.',134,0.5,1,348,19),(149579,7875,'2022-07-29',32,'One one with Ivan/Mel',69,0.25,1,276,19),(149580,7875,'2022-07-29',32,'One on One with Sir Tristan',69,0.5,1,276,19),(149581,7875,'2022-07-29',32,'PAT Activity Logging',69,0.25,1,276,19),(149582,7875,'2022-07-29',32,'PAT Report - Project Analysis. (Manually compute Trunc address book update activities)',69,2.5,1,276,19),(149583,7926,'2022-07-29',53,'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nOffers and Banners request support\r\nSupport UX issue on social login',69,1.5,1,276,19),(149584,9562,'2022-07-29',51,'Update OP ticket and workfile\r\nCommunication with stakeholder\r\nCommunication with the key resources (Training)',69,2,1,276,19),(149585,7915,'2022-07-29',53,'Lush Project requests management, support, and monitoring',69,0.25,1,154,19),(149586,9572,'2022-07-29',50,'Project Charter Creation Creation of Project Folder Update of the working file.',69,0.75,1,276,19),(149587,7926,'2022-07-29',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(149588,7926,'2022-07-29',4,'38017 Upgrade Google Universal Analytics to Google Analytics 4',63,4.5,1,276,19),(149589,7926,'2022-07-29',4,'40001 Implement \"brand\" in Data Layer for Google Analytics 2',63,3,1,276,19),(149590,9618,'2022-07-29',43,'Discussed and installed with ms. Sarah the application on his PC, as per checking and installing, many errors are encountered, advised that this will be checked on my side. ',10,1,1,276,19),(149591,9424,'2022-07-29',4,'Tested the changes in the color dropdown for checking if the changes will meet the request of the user, as per checking, an error is encountered the DSN of the JDA library is not found by the application, checked for the solution and found out that the used driver in the connection string has 64bit but my ODBC is for 32/64 bit, and the cause of the error is that the application should connect to a driver with a specified bit, remove the bit on the specified driver and tested it again, and as per testing, the error has been solved. Continued to check the color dropdown and as per checking, the color has no value displayed, checked the cause, and as per checking, it is the query, it is not connecting to the database, modify the function for this and tested it again, as per testing, it is now OK. the color is showing as wished by the user. Modified the web application again by adding a replenishment button function on the page of Stroke to Build, the button and function have been added, and modification is made in function as well for meeting the condition that the replenishment should affect the store with quantity for BTF only, tested the changes, and as per checking, an error is encountered, checked the error, and as checked, the cause is on the query, the error is not yet fixed and been checking it further for it is encountered only for some color and not on some color.',10,4.5,1,4,14),(149594,9424,'2022-07-29',145,'Requested assistance from Nate for the cause of some errors encountered for faster checking and findings of the solution. Requested sample data that can be used in testing the changes. Requested with Sir Rey the updating of test environment of JDA as the given sample of Ms. LIby does not exist in JDA. ',10,1,1,4,14),(149595,9619,'2022-07-29',146,'Discussed with Mark their request in changing the database used in Hamleys Franchise Reporting for Sales, Discussed with Jimmy as well the cause why this should be applied, there are data that is missing from the data extracted in MySQL, and the cause of this is there are some sales that are late uploaded thus did not include in the refresh of fused, to fix this the SysOps will execute the refresh again but the refresh executing too long thus requested to change the database where the reporting is extracting instead. Advised that this will be checked for the exact effort needed on it, but this can be done.',10,1,1,226,19),(149596,9619,'2022-07-29',145,'Discussed with Nate the support for this web application, discussed the purpose and how critical is this, also discussed if these changes will be permanent and Jimmy advised that this can be permanent for they can extract data directly from JDA. This might be discussed further to know as well if an AD and estimate will be needed for this and if what is the final decision on this if the changes will be permanent, meaning the database to be used will be JDA and will not be changed back into MySQL.',10,0.5,1,226,19),(149597,9175,'2022-07-29',39,'Official Business',137,2,1,301,13),(149598,9175,'2022-07-29',5,'Testing of the system and debugging the found problem in the Stocktake computations and duplication of initial uploads.',137,3.5,1,301,13),(149599,9175,'2022-07-29',145,'Development update with Sir Rey and Sir Nate.',137,0.5,1,301,13),(149600,9175,'2022-07-29',145,'Meeting with Sir Gabs and Testers to discussed the additional requirements and bugs',137,1,1,301,13),(149601,9175,'2022-07-29',7,'Analyze the documents and creating a sample estimation from the given test result document.',137,1,1,301,13),(149602,9175,'2022-07-29',145,'Meeting and Discussion with team about bugs and new requirements.',27,1,1,276,19),(149603,9175,'2022-07-29',145,'SPRS development team alignment with Jarv and Sir Rey.',27,0.5,1,276,19),(149604,9210,'2022-07-29',4,'Add validation if no remarks and loan balance match in the file dont display.',27,2,1,276,19),(149605,9210,'2022-07-29',4,'Add table refresh after sending the payslip to employee to update table data as sent.',27,2,1,276,19),(149606,9210,'2022-07-29',4,'Remove tagging the employee to active after submitting verfication success.',27,1,1,276,19),(149607,9210,'2022-07-29',4,'Fix cosmetic issues in payslip module',27,1.5,1,276,19),(149608,8229,'2022-07-25',126,'PAT Logging',99,0.5,0,276,19),(149609,8229,'2022-07-26',126,'PAT Logging',99,0.5,0,276,19),(149610,8229,'2022-07-28',126,'PAT Logging',99,0.5,0,276,19),(149611,8144,'2022-07-25',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(149612,8144,'2022-07-26',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(149613,8144,'2022-07-28',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(149614,9083,'2022-07-25',143,'CSQ Standby Support',99,5.5,0,276,19),(149615,9083,'2022-07-26',143,'CSQ Standby Support',99,5.5,0,276,19),(149616,9083,'2022-07-28',143,'CSQ Standby Support',99,5.5,0,276,19),(149617,8229,'2022-07-30',126,'PAT Logging',99,0.5,0,276,19),(149618,8144,'2022-07-30',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(149619,8108,'2022-07-27',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(149620,8108,'2022-07-27',67,'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',91,1.25,1,294,6),(149621,8108,'2022-07-27',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(149622,8108,'2022-07-27',111,'Downloading eCom ejournal',91,0.5,1,294,6),(149623,8108,'2022-07-27',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(149624,8108,'2022-07-27',77,'Send mall sending reminders',91,0.25,1,294,6),(149625,9007,'2022-07-27',142,'Reset password: KRISTINEJCO',91,0.5,1,267,7),(149626,8109,'2022-07-27',69,'Mishell Arceo: Report requested: Number of transaction',91,1,1,294,6),(149627,8109,'2022-07-27',67,'Hazelle Seculles: STR RFID IMPLEMENTATION TIMELINE',91,0.25,1,268,9),(149628,8109,'2022-07-27',137,'MD :Invoice for Costing 76-00142 ',91,0.5,1,267,7),(149629,8109,'2022-07-27',116,'Pull out permit for Velocity',91,0.5,1,268,9),(149630,8109,'2022-07-27',116,'Bershka Aura store - Layout proposal',91,0.5,1,266,8),(149631,9568,'2022-07-27',116,'Request 14752 - Bershka Aura - Heatmap',91,0.25,1,266,8),(149632,9007,'2022-07-27',142,'Reset password: KRISTINEJCO',91,0.5,1,267,7),(149633,9020,'2022-07-28',77,'Setup and demo on new malate mall sending coordination with Cyware and Sir Dennis.',123,5,1,264,2),(149634,9020,'2022-07-30',78,'Checked Harbor S.I reports dated on June 28, 2022 to July 12, 2022.',123,3,1,264,2),(149635,8551,'2022-07-27',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(149636,8551,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(149637,8551,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(149638,8551,'2022-07-30',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(149639,8108,'2022-07-28',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(149640,8108,'2022-07-28',67,'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',91,1.25,1,294,6),(149641,8108,'2022-07-28',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(149642,8108,'2022-07-28',111,'Downloading eCom ejournal',91,0.5,1,294,6),(149643,8108,'2022-07-28',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(149644,8108,'2022-07-28',77,'Send mall sending reminders',91,0.25,1,294,6),(149645,8109,'2022-07-28',77,'ZARA Glorietta mall sending',91,0.25,1,1,6),(149646,8109,'2022-07-28',112,'MD markdown price (not updated in ipod/pda)',91,0.5,1,267,7),(149647,8109,'2022-07-28',116,'PB Trinoma: Approved_Work_Permit',91,0.5,1,282,5),(149648,8109,'2022-07-28',67,'Setup Stradivarius Pentaho server',91,3,1,268,9),(149649,8109,'2022-07-28',110,'ISCI IT Meeting regarding eCom relocation',91,1,1,1,6),(149650,9019,'2022-07-30',129,'Daily Sales Uploading',122,1.5,1,264,2),(149651,9017,'2022-07-30',32,'PAT Daily Activity Log',122,0.5,1,264,2),(149652,9018,'2022-07-30',32,'Daily E-mail checking',122,0.5,1,264,2),(149654,9020,'2022-07-30',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(149655,9019,'2022-07-29',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(149656,9020,'2022-07-29',32,'Prepare scanner and cradle for replacement for SM Bacolod.',121,0.75,1,264,2),(149657,9020,'2022-07-29',32,'Coordinate barcode scanner for replacement in KCC Gensan.',121,0.5,1,264,2),(149658,9024,'2022-07-29',134,'SM Baguio - Assist them in scanner concern.',121,0.5,1,264,2),(149659,9024,'2022-07-29',134,'SM Fairview - Assist them in EWMS concern.',121,0.5,1,264,2),(149660,9018,'2022-07-29',32,'Daily E-mail checking',121,0.5,1,264,2),(149661,9017,'2022-07-29',32,'PAT Daily Activity Log',121,0.5,1,264,2),(149662,9024,'2022-07-29',143,'PM Support at the store for all incoming issue and email. Perform other task from time to time.',121,3.25,1,264,2),(149663,9019,'2022-07-30',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(149664,9024,'2022-07-30',134,'SM Batanags - Assist them in EWMS discrepancy error.',121,0.5,1,264,2),(149665,9024,'2022-07-30',69,'SM Pamapanga - Assit them in Server CPU concern.',121,0.75,1,264,2),(149666,9024,'2022-07-30',75,'Robinsons Malolos - Assist them in NO POWER back office PC and coordinated with Reon.',121,1,1,264,2),(149667,9024,'2022-07-30',134,'SM Cebu - Assist them in EWMS concern.',121,0.5,1,264,2),(149668,9018,'2022-07-30',32,'Daily E-mail checking',121,0.5,1,264,2),(149669,9017,'2022-07-30',32,'PAT Daily Activity Log',121,0.5,1,264,2),(149670,8943,'2022-07-30',94,'product and sync stock',100,1,1,276,19),(149671,8943,'2022-07-30',101,'reporting, Monitoring and Checking of shipping labels & correction of port code in wareo with issue in zalora server side.',100,3,1,276,19),(149672,8943,'2022-07-30',100,'manual syncing of SSI FFW , Shopee and Superga SKUs with discrepancies',100,1,1,276,19),(149673,8943,'2022-07-30',100,'Checking and reporting ON and GAP brandcom issues between three platform to anchanto team',100,2,1,276,19),(149674,8943,'2022-07-30',100,'Checking of Lacoste brandcom SKUs with discrepancies',100,0.5,1,276,19),(149675,8944,'2022-07-29',32,'	updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(149676,8943,'2022-07-29',101,'Checking and generating wareo reports concern',100,0.5,1,276,19),(149677,8943,'2022-07-30',101,'	Checking & Manual fetching of shipping labels & correction of port code in wareo.',100,1,1,276,19),(149678,8943,'2022-07-29',100,'Manual syncing of ON Zalora and BR SKUs with discrepancies',100,1.5,1,276,19),(149679,8943,'2022-07-29',94,'product and sync stock',100,1,1,276,19),(149680,8943,'2022-07-29',100,'Manual syncing of FFW kenneth cole , women secret & Payless Shopee, Lazada & Zalora and superga',100,2.5,1,276,19),(149681,8943,'2022-07-29',32,'Checking  of ON , GAP and Lacoste brandcom SKUs with discrepancies between three platforms',100,2,1,276,19),(149682,9019,'2022-07-30',132,'Sales Validation',122,2,1,264,2),(149683,9019,'2022-07-30',67,'Generation of Daily Sales for Validation',122,0.5,1,264,2),(149684,9024,'2022-07-30',32,'Coordination with SM Southmall and PSS Trinoma due to sales poll file and no connection issue',122,1,1,264,2),(149685,9024,'2022-07-30',143,'PM Support at the store for all incoming issue and email. Perform other task from time to time.',121,2.75,1,264,2),(149686,8108,'2022-07-29',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(149687,8108,'2022-07-29',67,'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',91,1.25,1,294,6),(149688,8108,'2022-07-29',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(149689,8108,'2022-07-29',111,'Downloading eCom ejournal',91,0.5,1,294,6),(149690,8108,'2022-07-29',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(149691,8108,'2022-07-29',77,'Send mall sending reminders',91,0.25,1,294,6),(149692,8109,'2022-07-29',105,'ZARA Trinoma: HIPOS Concern',91,0.5,1,1,6),(149693,8109,'2022-07-29',67,'Annie Cinco:  Inventory Valuation report : June 2022',91,0.5,1,1,6),(149694,8109,'2022-07-29',104,'XML REQUEST: 3772- 28/7/22',91,0.25,1,1,6),(149695,8008,'2022-07-29',67,'Setup Stradivarius Pentaho server',91,5,1,268,9),(149696,8109,'2022-07-29',147,'Sheriee Pestano: Store address',91,0.5,1,294,6),(149697,8109,'2022-07-29',77,'Pull&Bear Trinoma: Mall sending issue',91,0.5,1,282,5),(149698,8109,'2022-07-29',116,'RFID CABLING SCHEDULE AND STATUS',91,0.25,1,266,8),(149699,8108,'2022-07-30',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(149700,8108,'2022-07-30',67,'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',91,1.25,1,294,6),(149701,8108,'2022-07-30',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(149702,8108,'2022-07-30',111,'Downloading eCom ejournal',91,0.5,1,294,6),(149703,8108,'2022-07-30',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(149704,8109,'2022-07-30',104,'ZARA Trinoma: HIPOS till 3 concern',91,1,1,1,6),(149705,8109,'2022-07-30',104,'XML REQUEST: 3772- 28/7/22',91,0.5,1,1,6),(149706,8109,'2022-07-30',80,'Bershka Megamall: Fixed SDWN concern',91,0.5,1,266,8),(149707,8109,'2022-07-30',80,'PB Megamall: Fixed SDWN concern',91,0.5,1,282,5),(149708,8109,'2022-07-30',67,'ZARA Trinoma: Fixed server concern',91,0.25,1,1,6),(149709,8109,'2022-07-30',77,'ZARA Trinoma: Mall sending concern',91,0.5,1,1,6),(149710,8109,'2022-07-30',135,'Bershka Glorietta: Assists on HIPOS offline mode',91,0.5,1,266,8),(149711,8109,'2022-07-30',77,'ZARA Shangri-La: Mall sending concern',91,0.25,1,1,6),(149712,8109,'2022-07-30',80,'ZARA Shangri-La: Dixed SDWAN concern',91,0.5,1,1,6),(149713,8109,'2022-07-30',105,'MD Rockwell: Assists on HIPOS concern',91,0.25,1,267,7),(149714,8109,'2022-07-30',88,'Stradivarius Shangri-La: pos and EGC Access Request',91,0.5,1,268,9),(149715,8109,'2022-07-30',77,'Rockwell Daily Sales Warning',91,0.5,1,1,6),(149716,7909,'2022-07-31',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(149717,7910,'2022-07-31',34,'Updated SODI Monitoring',104,0.5,1,276,19),(149718,7920,'2022-07-31',2,'Processed item creation for Charriol, Women Secret, and Longchamp requested by Sir Mark Monillas.',104,0.5,1,276,19),(149719,7913,'2022-07-31',2,'Resolved the discrepancy for TL#278230 with CP#23701 and CP# 23663 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,1,1,264,2),(149720,7920,'2022-07-31',2,'Processed item creation for Springfield and Cortefiel requested by Ms. Maribeth Distrajo.',104,0.5,1,276,19),(149721,7913,'2022-07-31',2,'Resolved the discrepancy for TL#278079 with CP#23656 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(149722,7920,'2022-07-31',2,'Processed item creation for Hogan, Lacoste, Calvin Klein Jeans, Tod\'s, Jimmy Choo, Salvatore Ferragamo, Ermenegildo Zegna, Tommy Hilfiger, Tommy CS, Tommy Jeans, Dune, Anne Klein, Polo Ralph Lauren and Swarovski requested by Keith Anapi.',104,1,1,276,19),(149723,7922,'2022-07-31',2,'Consolidated the dates to refresh for all the brands from the 2022 SOB Validation.',104,0.75,1,276,19),(149724,7925,'2022-07-31',2,'Trigger sales refresh for Longchamp and DKNY dated April to July 30, 2022. Swarovski and Anne Klein dated June to July 30, 2022',104,1.5,1,276,19),(149725,7956,'2022-07-31',2,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 30-31, 2022',104,1,1,276,19),(149726,8143,'2022-07-30',85,'Assist Ms. Regina Pulido on how to change nickname on Zoom meetings',99,0.75,0,275,19),(149727,9083,'2022-07-30',143,'CSQ Standby Support',99,3.75,0,276,19),(149728,8229,'2022-07-31',126,'PAT Logging',99,0.5,0,276,19),(149729,8144,'2022-07-31',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(149730,8551,'2022-07-29',45,'Day off / offset',93,9,0,331,34),(149731,8159,'2022-07-31',78,'To adjust the date of Clarks MOA and the date is now adjusted.',102,0.5,1,276,19),(149732,8159,'2022-07-31',79,'To  check the email of Lacoste Podum and the email of the store is now okay.',102,0.5,1,276,19),(149733,8143,'2022-07-31',89,'Unable to write print data: Input/output error on Ubuntu\r\n- Plug printer cable to another USB hub',99,0.75,0,206,19),(149734,8150,'2022-07-31',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(149735,8150,'2022-07-31',70,'loading onepos brand for weekend duty',133,1.5,1,276,19),(149736,9008,'2022-07-31',32,'Mam cheenee remote my computer because she do her muji sales in my p.c',133,1.5,1,276,19),(149737,9008,'2022-07-31',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(149738,9008,'2022-07-31',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(149739,9008,'2022-07-31',143,'standby support',133,1.5,1,276,19),(149740,8159,'2022-07-31',89,'to check the PRINTER of tutto Moda atc and the printer is now okay and working.',102,0.5,1,276,19),(149741,8150,'2022-07-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(149742,8150,'2022-07-29',70,'loading of ONE pos brands',136,2,1,276,19),(149743,8150,'2022-07-29',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(149744,9008,'2022-07-29',32,'Close pending ticket spiceworks',136,1,1,276,19),(149745,8143,'2022-07-31',76,'TMU printer not working\r\n- plug tmu to outlet properly',99,0.5,0,206,19),(149746,9008,'2022-07-29',32,'encode task in PAT',136,0.75,1,276,19),(149747,9083,'2022-07-31',143,'CSQ Standby Support',99,3.25,0,276,19),(149748,9008,'2022-07-29',143,'standby support',136,2,1,276,19),(149749,7930,'2022-07-21',53,'SLCI Ecom Bi-Monthly Alignment Meeting',71,1,1,292,1),(149750,8108,'2022-07-31',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(149751,7875,'2022-07-21',32,'Project Update with ITPM Head (One on One)',71,1,1,276,19),(149752,8109,'2022-07-31',88,'3915 - EGC user request ',93,0.25,1,1,6),(149753,8109,'2022-07-31',80,'6790 - Sdwan connection / Insert Mall Sending data',93,0.5,1,266,8),(149754,8109,'2022-07-31',77,'3524 - Mall Sending Insert data',93,0.25,1,1,6),(149755,8109,'2022-07-31',77,'6578, 13774 - Insert mall sending data ',93,0.5,1,282,5),(149756,7875,'2022-07-21',32,'PAT Logging and Resource Analysis Report Creation',71,0.75,1,276,19),(149757,8109,'2022-07-31',137,'Zara Invoice and Zara Master file update',93,4,1,1,6),(149758,7961,'2022-07-21',53,'OP update and coordination of new ticket: 0390: Payless Shipping Policy/ Customer Service details ',71,0.25,1,264,2),(149759,7961,'2022-07-21',53,'Monitoring and coordination: 39689: Payless ANNIVPAYDAY (July 28-31) \r\n 39801: Payless PRODUCT FEATURE (July 28-31) \r\n39802: Payless BRAND FEATURE (July 28-31) \r\n39683: Payless Free Shipping (July 16-31) ',71,0.25,1,264,2),(149760,9543,'2022-07-21',50,'Coordination with UX and Brand on the schedule of Live Order Testing and Order Cancellation Processing after the testing',71,0.5,1,7,1),(149761,7931,'2022-07-21',53,'Monitoring and coordination: 40105: OLD NAVY Checkout Page Shipping Button Error \r\n39910: OLD NAVY GA/GTM Missing Tags (July 18) \r\n40072: OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight) \r\n40346: OLD NAVY Shopify Email Notifications Update (July 22) \r\n40074: OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight) ',71,0.5,1,7,1),(149762,7929,'2022-07-21',53,'Monitoring and coordination: 39445: GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n40271: Gap Google Analytics 4 Configuration \r\n40232: GAP EMAIL NOTIFICATIONS UPDATE (JUL 20) ',71,0.5,1,8,1),(149763,7928,'2022-07-21',53,'Monitoring and coordination: 40233: BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n38318: BR STACKABLE PROMO APP (June 1)  ',71,0.5,1,6,1),(149764,9543,'2022-07-21',50,'Updated ON UX Site AUdit High-level activities and Timelines ',71,0.5,1,7,1),(149765,9403,'2022-07-21',50,'Updated high-level activity list ',71,0.25,1,310,17),(149766,7930,'2022-07-22',53,'Multiple Discounts in OSTP - Discussion with Brand and EBG Ops',71,0.5,1,292,1),(149767,7930,'2022-07-22',53,'SLCI Requirements (Alignment with Dev on pending tickets)',71,0.5,1,310,17),(149768,7961,'2022-07-22',53,'Monitoring and coordination: 40397: Payless Tiktok Pixel Code Installation (July 22) ',71,0.5,1,264,2),(149769,7931,'2022-07-22',53,'Coordination with Brand on the recommendation and target delivery of Abandoned Cart - Flash Sale Offer Requirement',71,0.25,1,7,1),(149770,7930,'2022-07-22',53,'Coordination with brand to update SLCI OSTP Integration to ETP ( High Level Cost Provisioning)',71,0.25,1,292,1),(149771,8109,'2022-07-31',18,'PO and Transfer Update',93,4.5,1,294,6),(149772,9403,'2022-07-22',50,'Review of Cyware Updated BRD - (BRD_SSI22002v.1)',71,1,1,292,1),(149773,7931,'2022-07-22',53,'Monitoring and coordination: 40346: OLD NAVY Shopify Email Notifications Update (July 22) \r\n40105: OLD NAVY Checkout Page Shipping Button Error ',71,0.5,1,7,1),(149774,7930,'2022-07-22',53,'Calls with Vlad to discuss clarifications in OSTP in preparation to the SLCI brand.com Stack Discount presentation with Sales Audit',71,1,1,292,1),(149775,9403,'2022-07-22',50,'Coordination with ETP Team on the SOW document with ballpark development cost',71,0.25,1,310,17),(149776,7931,'2022-07-22',53,'Updated OP and coordination on the new ticket: 40105 OLD NAVY Checkout Page Shipping Button Error',71,0.5,1,7,1),(149777,7875,'2022-07-22',32,'PAT Activity Logging',71,0.75,1,276,19),(149778,7875,'2022-07-25',32,'Team Collaboration',71,1,1,276,19),(149779,9592,'2022-07-25',50,'Coordination with Sir Glen to align proposed execution and request QA support for My SSI Life App (via Email) ',71,0.5,1,276,19),(149780,7930,'2022-07-25',53,'Weekly Alignment: Gap/BR/ON Promotional tags',71,1,1,292,1),(149781,7930,'2022-07-25',53,'SLCI brand.com Stacked Voucher Codes MSD/Sales Audit Concerns',71,1,1,292,1),(149782,9590,'2022-07-25',50,'Payless - Site Audit QA Results Presentation - Alignment with QA and BC',71,0.5,1,264,2),(149783,9590,'2022-07-26',50,'Review of the QA findings and planning the execution plan for Payless UX Site Audit',71,1,1,264,2),(149784,9403,'2022-07-26',50,'Coordinated with IT on the  review of updated BRD sent by Cyware',71,0.25,1,292,1),(149785,9403,'2022-07-26',50,'Coordinated with Cyware on the review comments and queries by the IT team',71,0.25,1,310,17),(149787,7931,'2022-07-26',53,'OP Update on new tickets: 40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7) \r\n40546: OLD NAVY Aug 1 Flash Sale (Aug 1, 6pm-12 midnight) ',71,0.5,1,7,1),(149788,7931,'2022-07-26',53,'Monitoring and coordinaction: 40074: OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight) \r\n40076: OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight) ',71,0.5,1,7,1),(149789,7929,'2022-07-26',53,'OP Update on newly logged tickets: 40548: GAP IN-STORE MYS (JUL 29 - AUG 4)\r\n40549: GAP WEBSITE REFRESH (AUG 12) \r\n40557: Gap Sustainability Page (Aug 12) ',71,0.5,1,8,1),(149790,7928,'2022-07-26',53,'OP update on new ticket: 40550: BR WEBSITE REFRESH (AUG 15)  and monitoring of 40338: BR MYS PHASE 3 (JUL 29 - AUG 7) ; 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) ; 39333: BR GWP PROMO',71,0.5,1,6,1),(149791,7875,'2022-07-25',32,'PAT Activity Logging',71,1,1,276,19),(149792,7961,'2022-07-26',53,'DMO turnover x EBG',71,1,1,264,2),(149793,7930,'2022-07-25',53,'Creation and Submission of Weekly Highlight Report: SLCI Projects (July 25, 2022)',71,0.5,1,310,17),(149794,7930,'2022-07-26',53,'Stack Discount Order Exporting from Sandbox to validate report display of combined discount codes',71,0.5,1,310,17),(149795,7929,'2022-07-25',53,'Updated ON on newly logged tickets: 40403: GAP DAYS (AUG 1 - 4) \r\n40405: GAP MYS PHASE 4 (AUG 5 - 7) \r\n40407: GAP THE BIG ONE (AUG 8 - 10) \r\n40409: GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM) \r\n40411: GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM) \r\n40413: GAP 48-HR GREAT SAVINGS (AUG 11 - 12) \r\n40415: GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12) \r\n40418: GAP PAYDAY REFRESH (AUG 13 - 15) \r\n40421: GAP DEALS OF THE WEEK (AUG 13 - 15)',71,1,1,8,1),(149796,7931,'2022-07-25',53,'Monitoring and coordination: 40076: OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight) ',71,0.5,1,7,1),(149797,7928,'2022-07-25',53,'Monitoring and coordination: 39333: BR GWP PROMO TESTING',71,0.5,1,6,1),(149798,9403,'2022-07-25',50,'Review of CYware\'s updates BRD with cost',71,0.5,1,292,1),(149799,9403,'2022-07-26',50,'Updated OSTP ETP Working File',71,0.25,1,310,17),(149800,9590,'2022-07-26',50,'Call with Joemar on some clarifications on payless findings; Coordination with dev on assessment and estimates clarifications',71,1,1,264,2),(149801,9590,'2022-07-26',50,'Payless UX Audit Findings Developments X Sprint Plan',71,1,1,264,2),(149802,9590,'2022-07-26',50,'Payless UX Site Audit Execution Planning',71,0.75,1,264,2),(149803,9590,'2022-07-27',50,'Payless UX Site Audit - Capacity Planning based on Execution Plan (Dev and EBG QA0',71,1,1,264,2),(149804,7930,'2022-07-27',53,'Omnirio Click & Collect Features',71,1,1,310,17),(149805,7875,'2022-07-27',32,'Creation and submission of August Birthday Banner for IT Celebrants',71,1,1,276,19),(149806,9590,'2022-07-27',50,'Submission of Payless UX Site Audit Execution Plan for ITPM Head Approval',71,1,1,264,2),(149807,7961,'2022-07-27',53,'Op Update on newly logged tickets: 40672: Payless Brand Feature - Basic Black Shoes (August 8-10) \r\n40671: Payless Product Feature - LA Gear Vistech (August 8-10) ',71,0.5,1,264,2),(149808,7929,'2022-07-27',53,'OP update on newly logged ticket: 40582: Script creation for AVADA codes on Shopify (Gap) ',71,0.5,1,8,1),(149809,7961,'2022-07-27',53,'Monitoring and coordination: 40390: Payless Shipping Policy/ Customer Service details \r\n39689: Payless ANNIVPAYDAY (July 28-31) \r\n39802: Payless BRAND FEATURE (July 28-31) \r\n39801: Payless PRODUCT FEATURE (July 28-31) ',71,0.75,1,264,2),(149810,7929,'2022-07-27',53,'Monitoring and coordination:40548: GAP IN-STORE MYS (JUL 29 - AUG 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) ',71,0.75,1,8,1),(149811,7928,'2022-07-27',53,'Monitoring and coordination: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40338: BR MYS PHASE 3 (JUL 29 - AUG 7) ',71,0.5,1,6,1),(149812,9590,'2022-07-27',50,'Creation of Execution Plan Working Sheet for Brand presentation; Updated Project Working file',71,1,1,264,2),(149813,7930,'2022-07-28',53,'Creation of Test Order in BR Sandbox for Stack Discount App and BR Sandbox Shopify Order Extraction',71,0.5,1,292,1),(149814,7875,'2022-07-28',32,'Updated IT Project List',71,1,1,276,19),(149815,9543,'2022-07-28',50,'Planning of high-level activities and the timeline for ON UX Site Audit',71,1,1,7,1),(149816,9590,'2022-07-28',50,'Discussion with TM on the payless execution proposal',71,0.25,1,264,2),(149817,7929,'2022-07-28',53,'Supported CRM\'s request for customer account activation email and password creation: yunatyan@gmail.com ',71,0.5,1,8,1),(149818,7929,'2022-07-28',53,'Monitoring and coordination: 39445  GAP PRODUCT PAGE UX UPDATE (AUG 5) \r\n40582: Script creation for AVADA codes on Shopify (Gap) \r\n40548: GAP IN-STORE MYS (JUL 29 - AUG 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) ',71,0.75,1,8,1),(149819,7961,'2022-07-28',53,'Monitoring and coordination: 40230: Payless Google Analytics 4 Configuration \r\n40390: Payless Shipping Policy/ Customer Service details ',71,0.5,1,264,2),(149820,7931,'2022-07-28',53,'Monitoring and coordination: 39910: OLD NAVY GA/GTM Missing Tags (July 18) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) ',71,0.5,1,7,1),(149821,7928,'2022-07-28',53,'OP Updates on newly logged tickets: 40701: BR FALL LAUNCH UPDATES (AUG 15) \r\n40702: BR TREAT ENCLOSED (AUG 1 - 7) \r\n40704: BR TREAT ENCLOSED VIP (AUG 1 - 7) \r\n40706: BR YOURS TO REDEEM: 8.8 (AUG 8 - 9) \r\n40708: BR BEYOND THE HORIZON (AUG 10 - 12) \r\n40710: BR BEYOND THE HORIZON VIP (AUG 10 - 12) \r\n40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12) \r\n40716: BR TALE OF DELIGHT (AUG 13 - 15) ',71,0.75,1,6,1),(149822,7929,'2022-07-28',53,'OP Update on the newly logged ticket: 40700: GAP FALL LAUNCH UPDATES (AUG 12) ',71,0.25,1,8,1),(149823,9590,'2022-07-29',50,'Payless - Site Audit QA Results',71,1,1,264,2),(149824,7875,'2022-07-29',32,'Project Update with IT PM Head (One on One)',71,0.5,1,276,19),(149825,9403,'2022-07-29',50,'Updated activity timelines in the working file (completed activities and next actions)',71,0.5,1,292,1),(149826,9592,'2022-07-29',50,'Updated activity timelines in the working file (completed activities and next actions)',71,0.5,1,276,19),(149827,9543,'2022-07-29',50,'Coordination with UX Team on the status of Old Navy 2022 UX Site Audit',71,0.25,1,7,1),(149828,9543,'2022-07-29',50,'Updated activity timelines in the working file (completed activities and next actions)',71,0.25,1,7,1),(149829,9592,'2022-07-29',50,'Coordination with Cyware to advise approval of the BRD and Cost and request for Invoice for Finance processing',71,0.5,1,276,19),(149830,8240,'2022-07-26',132,'Generate and send sales and stock report thru B2B - 07/25/22',96,2.5,1,4,14),(149831,8240,'2022-07-27',132,'Generate and send sales and stock report thru B2B - 07/26/22',96,2.5,1,4,14),(149832,8240,'2022-07-28',132,'Generate and send sales and stock report thru B2B - 07/27/22',96,2.5,1,4,14),(149833,8240,'2022-07-31',132,'Generate and send sales and stock report thru B2B - 07/30/22',96,2.5,1,4,14),(149834,8240,'2022-07-29',132,'Generate and send sales and stock report thru B2B - 07/28/22',96,2.5,1,4,14),(149835,8240,'2022-07-30',132,'Generate and send sales and stock report thru B2B - 07/29/22',96,2.5,1,4,14),(149836,9085,'2022-07-24',69,'Ensure that all stores has performed successful EOD\r\nStandby Store Support',96,4,1,4,14),(149837,8732,'2022-07-24',128,'LC Driver not loaded',96,1,1,4,14),(149838,8237,'2022-07-26',65,'Price Event - Webinar Wines\r\n',96,1,1,4,14),(149839,8655,'2022-07-26',126,'RCVP BPI SOA Google storage',96,1,1,4,14),(149840,8915,'2022-07-26',135,'M&S Trinoma - DOWN CONNECTION- Assist Basic Trouble Shooting',96,1,1,4,14),(149841,8918,'2022-07-26',69,'Ensure that all stores has successful EOD and manual process online locations\r\nStore standby Support',96,2,1,4,14),(149842,8918,'2022-07-27',69,'Ensure that all stores has successful EOD and manual process online locations',96,1,1,4,14),(149843,8918,'2022-07-28',69,'Ensure that all stores has successful EOD and manual process online locations',96,1,1,4,14),(149844,8918,'2022-07-29',69,'Ensure that all stores has successful EOD and manual process online locations',96,1,1,4,14),(149845,8918,'2022-07-30',69,'Ensure that all stores has successful EOD and manual process online locations',96,2,1,4,14),(149846,8918,'2022-07-31',69,'Ensure that all stores has successful EOD and manual process online locations',96,1.5,1,4,14),(149847,8237,'2022-07-27',65,'Sales for reverse Loc 203',96,1,1,4,14),(149848,8237,'2022-07-31',65,'Process MP Sales of MP Stores 1508 and 708',96,2,1,4,14),(149849,8237,'2022-07-31',65,'JDA User Lock M&S GB5',96,1,1,4,14),(149850,8237,'2022-07-27',65,'Lingerie hierarchy Adjustment as of July 27\r\n',96,1,1,4,14),(149851,8237,'2022-07-27',65,'WW PRICE EVENT',96,1,1,4,14),(149852,8537,'2022-07-27',127,'June 2022 Marketplace Sales Qlik Report',96,1,1,4,14),(149853,8237,'2022-07-28',65,'Lingerie hierarchy Adjustment as of July 28\r\n',96,1,1,4,14),(149854,7928,'2022-07-29',53,'OP Update on newly logged ticket: 40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7) ',71,0.25,1,6,1),(149855,8237,'2022-07-28',65,' WW Price Event',96,1,1,4,14),(149856,7931,'2022-07-29',53,'OP Update on the newly logged ticket: 40726: OLD NAVY SSP Offer (August 1-7) ',71,0.25,1,7,1),(149857,8237,'2022-07-29',65,'Lingerie hierarchy Adjustment as of July 29\r\n',96,1.5,1,4,14),(149858,7929,'2022-07-29',53,'OP Update on the newly logged ticket: 40745: GAP REG PROMO (AUG 5 - 7) ',71,0.25,1,8,1),(149859,7929,'2022-07-29',53,'Monitoring and coordination: 40582: Script creation for AVADA codes on Shopify (Gap) \r\n40403: GAP DAYS (AUG 1 - 4) \r\n40285: GAP - 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40340: GAP MID-YEAR SALE PHASE 3 (JUL 29 - AUG 4) \r\n40271: Gap Google Analytics 4 Configuration ',71,0.75,1,8,1),(149860,8237,'2022-07-29',65,'WW Price Event',96,1,1,4,14),(149862,7928,'2022-07-29',53,'Monitoring and coordination: 40288: BR 3 BRANDS, 1 OFFER (JULY 29 - 31) \r\n40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7) \r\n40702: BR TREAT ENCLOSED (AUG 1 - 7) \r\n40704: BR TREAT ENCLOSED VIP (AUG 1 - 7) \r\n40338: BR MYS PHASE 3 (JUL 29 - AUG 7) \r\n40272: BR Google Analytics 4 Configuration ',71,0.5,1,6,1),(149863,8515,'2022-07-30',69,'Cashier POS ID and SPOS Concerns',96,2,1,4,14),(149864,7931,'2022-07-29',53,'M onitoring and coordination: 40726: OLD NAVY SSP Offer (August 1-7) \r\n40307: OLD NAVY 3 Brands, 1 Offer (JULY 29 - 31) \r\n40545: OLD NAVY Mid-Year Sale Phase 3 (Aug 1-7) \r\n39910: OLD NAVY GA/GTM Missing Tags ',71,0.5,1,7,1),(149865,9085,'2022-07-30',69,'Standby Store Support',96,4,1,4,14),(149866,7961,'2022-07-29',53,'Monitoring and coordination: 40274: Payless FREE SHIPPING (August 1-29) \r\n40390: Payless Shipping Policy/ Customer Service details ',71,0.25,1,264,2),(149867,8360,'2022-07-28',79,'Backup Gmail of LPT P1',96,1,1,4,14),(149868,8237,'2022-07-21',65,' Lingerie hierarchy Adjustment as of July 21\r\n',96,1.5,1,4,14),(149869,8237,'2022-07-21',65,'WW & KW Price Event\r\n',96,1,1,4,14),(149870,8237,'2022-07-21',65,'Manual process sales of online channels\r\nEnsure that all stores has perform successful EOD',96,1.5,1,4,14),(149871,8237,'2022-07-22',65,'MW PRICE EVENT\r\n',96,1,1,4,14),(149872,8237,'2022-07-22',65,'0 Upload 9101 and 9102 and provide  Final Posting Report',96,2,1,4,14),(149873,8515,'2022-07-22',69,'M&S Trinoma Mall Sending',96,1,1,4,14),(149874,8537,'2022-07-18',127,' M&S x Zalora: July 10-16 Qlik Sales discrepancy',96,1,1,4,14),(149875,8237,'2022-07-18',65,'Sales for Reverse Loc 203 and 205',96,1,1,4,14),(149876,8515,'2022-07-18',69,'Discount Code Request 8.8 Promo (August 8-12, 2022)',96,1,1,4,14),(149877,8918,'2022-07-18',69,'Ensure that all stores has successful EOD and manual process online locations',96,1.5,1,4,14),(149878,8918,'2022-07-19',65,'M&S Warehouse Sub-location Count Result Loading\r\n',96,2,1,4,14),(149879,8918,'2022-07-19',69,'Ensure that all stores has successful EOD and manual process online locations',96,1,1,4,14),(149880,7898,'2022-07-28',53,'SEO Meeting | Lacoste',70,1,1,3,19),(149881,7901,'2022-07-18',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(149882,7901,'2022-07-19',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(149883,7901,'2022-07-20',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(149884,7901,'2022-07-22',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(149885,7896,'2022-07-18',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149886,7896,'2022-07-19',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149887,7896,'2022-07-20',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149888,7896,'2022-07-21',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149889,7896,'2022-07-22',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149890,7896,'2022-07-25',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149891,7896,'2022-07-26',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149892,7896,'2022-07-27',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(149893,7896,'2022-07-28',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(149894,7902,'2022-07-26',53,'SSI & Lexer Monthly WIP',70,0.5,1,276,19),(149895,7897,'2022-07-26',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(149896,7986,'2022-07-18',52,'[Dashing Diva]  Monitoring & Control and planning',70,0.5,1,151,19),(149897,7986,'2022-07-19',52,'[Dashing Diva]  Monitoring & Control and planning',70,0.5,1,151,19),(149898,7986,'2022-07-25',52,'[Dashing Diva]  Monitoring & Control and planning',70,0.5,1,151,19),(149899,7986,'2022-07-26',52,'[Dashing Diva]  Monitoring & Control and planning',70,0.75,1,151,19),(149900,7986,'2022-07-27',52,'[Dashing Diva]  Monitoring & Control and planning\r\nAlignment with Bella R',70,0.5,1,151,19),(149901,7468,'2022-07-18',52,'[M&S Rewards] Monitoring & Control and Planning',70,0.5,1,4,14),(149902,7468,'2022-07-25',52,'[M&S Rewards] Monitoring & Control and Planning',70,0.5,1,4,14),(149903,9168,'2022-07-18',52,'Monitoring & Control, Planning and coordination\r\nSprint Grooming',70,4.5,1,3,19),(149904,9168,'2022-07-19',52,'Monitoring & Control, Planning and coordination\r\nSprint Grooming, Project update',70,5,1,3,19),(149905,9168,'2022-07-20',52,'Monitoring & Control, Planning and coordination\r\nRTM edits, GCP ',70,6,1,3,19),(149906,9168,'2022-07-21',52,'Monitoring & Control, Planning and coordination\r\nUpdates, Data Migration, Test Planning and requirements',70,5,1,3,19),(149907,9168,'2022-07-22',52,'Monitoring & Control, Planning and coordination\r\nIntegration points, Comestri planning and MF structure discussion',70,6.5,1,3,19),(149908,9168,'2022-07-25',52,'Monitoring & Control, Planning and coordination\r\nMagento requirements, System Integrations, Kollab sync up\r\nPreparation of Deck',70,6,1,3,19),(149909,9168,'2022-07-26',52,'Monitoring & Control, Planning and coordination\r\nPreparation of Deck\r\nGCP, Sprint Demo, Product Hierarchy and attributes',70,5.5,1,3,19),(149910,9168,'2022-07-27',52,'Monitoring & Control, Planning and coordination\r\nProduct Heirarchy and Attribues discussions\r\nLacoste x EBG x IT Weekly update\r\nInitial scoping for Comestri',70,6,1,3,19),(149911,9168,'2022-07-28',52,'Monitoring & Control, Planning and coordination\r\n[Lacoste DF Refit] Updates from the discussion with Lacoste principal',70,4,1,3,19),(149912,7875,'2022-07-18',32,'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration',70,1.5,1,276,19),(149913,7875,'2022-07-19',32,'Update PAT, WFH Log, Admin Tasks\r\nProject Plan x BQA Capacity Plan',70,1.5,1,276,19),(149914,7875,'2022-07-20',32,'Update PAT, WFH Log, Admin Tasks\r\n1on1 with Tristan',70,1,1,276,19),(149915,7875,'2022-07-21',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(149916,7875,'2022-07-22',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(149917,7875,'2022-07-25',32,'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration',70,1.5,1,276,19),(149918,7875,'2022-07-26',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(149919,7875,'2022-07-27',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(149920,7875,'2022-07-28',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(149921,7874,'2022-07-29',36,'SL due to allergy and difficulty breathing',70,8,1,297,34),(149922,7043,'2022-07-11',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1,1,276,19),(149923,7875,'2022-07-25',32,'Team Collaboration',67,2.5,1,276,19),(149924,7906,'2022-07-30',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.',74,1,1,276,19),(149925,9168,'2022-07-25',63,'Systems Integration requirements discussion.\r\nAfter meeting work',67,2,1,3,19),(149926,7906,'2022-07-31',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.',74,1,1,276,19),(149927,7906,'2022-08-01',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., 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. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.',74,9,1,276,19),(149928,9168,'2022-07-25',55,'OP ticket grooming and RTM updates on comments.\r\nAttend to inquiries',67,1.5,1,3,19),(149929,9168,'2022-07-26',63,'Dev Sprint Demo\r\nProduct Hierarchy and Attributes discussion',67,3,1,3,19),(149930,7062,'2022-07-05',52,'SLCI JDA-Wareo Integration meeting with MSD and Sysdev',1,0.5,1,292,1),(149931,7875,'2022-07-26',32,'1 on 1 with sir Tristan with extension\r\n1 on 1 with Vince and MJ',67,3,1,276,19),(149932,9524,'2022-07-05',52,'Communication and follow-up',1,0.5,1,340,19),(149933,9526,'2022-07-05',52,'Communication and follow-up',1,0.5,1,339,19),(149934,8508,'2022-07-05',52,'Update Antivirus Document',1,1,1,276,19),(149935,9168,'2022-07-27',63,'Product Hierarchy and Attributes\r\nLacoste x EBG x IT Weekly Update\r\nInitial Review of Lacoste DF Comestri SOW Draft\r\nHierarchy Mapping and MF Alignment\r\nProject Updates and Alignment x Lacoste Principal',67,5.5,1,3,19),(149936,7108,'2022-07-05',53,'PIM Support',1,2,1,276,19),(149937,9168,'2022-07-27',55,'OP ticket inquiries response and updates on the ticket.\r\nRTM updates\r\nMy account Op ticket revisit',67,3.5,1,3,19),(149938,7875,'2022-07-05',32,'New Store Cabling Process, update PAT',1,2,1,276,19),(149939,7874,'2022-07-28',36,'Fever',67,8,1,276,19),(149940,7874,'2022-07-29',36,'Fever',67,8,1,276,19),(149941,9168,'2022-07-31',55,'OP ticket work: My account page.\r\nCompleted 7 ticket description',67,8,1,3,19),(149942,8025,'2022-07-05',52,'Communication and follow-up',1,1,1,278,19),(149943,8025,'2022-07-05',52,'Communication and follow-up',1,0.5,1,202,19),(149944,6992,'2022-07-06',52,'Globe & SSI Group - Weekly Cadence',1,1,1,276,19),(149945,7875,'2022-07-06',32,'Cabling Process Improvement meeting, documentation, Update PAT',1,3,1,276,19),(149946,8508,'2022-07-06',52,'Update Antivirus Document, Meeting',1,1,1,276,19),(149947,9524,'2022-07-06',52,'Communication and follow-up',1,0.5,1,340,19),(149948,7108,'2022-07-06',53,'PIM Support',1,0.5,1,183,19),(149949,9527,'2022-07-06',50,'Communication and follow-up',1,1,1,307,17),(149950,8025,'2022-07-06',52,'Communication and follow-up',1,0.5,1,278,19),(149951,9526,'2022-07-06',52,'	Communication and follow-up',1,0.5,1,339,19),(149952,9378,'2022-07-11',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on consolidated list of activities for Lacoste Comestri implementation for DF, Trunc, and 3MP channels',24,4.5,1,276,19),(149953,7875,'2022-07-07',32,'Update PAT, Cabling Process Improvement meeting, documentation, One on One',1,2.5,1,276,19),(149954,9378,'2022-07-11',52,'Comestri re-sync',24,0.5,1,276,19),(149955,9551,'2022-07-11',52,'Meeting with EBG Admin Ops, re: OSTP requirement for Lacoste DF',24,0.5,1,276,19),(149956,7875,'2022-07-07',32,'Update Infra Documents, Infra weekly Update',1,1.5,1,276,19),(149957,9551,'2022-07-11',52,'Lacoste DF Comestri discovery/scoping workshop',24,2,1,276,19),(149958,7875,'2022-07-11',32,'Weekly IT Projects team collaboration meeting',24,1,1,276,19),(149959,7594,'2022-07-07',52,'Update project turnover with SSI Life and meeting with Ivan',1,1.5,1,276,19),(149960,7043,'2022-07-12',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1.5,1,276,19),(149961,7875,'2022-07-07',32,'Weekly Update documentation ',1,1,1,276,19),(149962,6992,'2022-07-07',52,'Communication and follow-up',1,0.5,1,279,19),(149963,9087,'2022-07-28',32,'Standby support for HO, Store and Warehouse. ',118,2,1,264,2),(149964,9378,'2022-07-12',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Finalize on consolidated list of activities for Lacoste Comestri implementation for DF, Trunc, and 3MP channels',24,4.5,1,276,19),(149965,9087,'2022-07-29',32,'Standby support for HO, Store and Warehouse. ',118,2,1,264,2),(149966,9240,'2022-07-07',52,'Communication and follow-up',1,0.5,1,146,19),(149967,9019,'2022-07-29',129,'Validation of the report.',118,2,1,264,2),(149969,9537,'2022-07-07',50,'Communication and follow-up',1,0.5,1,286,19),(149970,9017,'2022-07-29',32,'PAT activity logs',118,0.5,1,264,2),(149971,9020,'2022-07-29',69,'Provincial Employee Sales inquiry, preparation and coordination. ',118,1.5,1,264,2),(149972,9525,'2022-07-07',50,'Communication and follow-up',1,0.5,1,208,19),(149974,9551,'2022-07-12',52,'IT Internal discussion: Lacoste DF PIM strategy',24,0.5,1,276,19),(149975,9026,'2022-07-23',69,'OSTP2 - encoding / uploading coordination and guidance with EBG Team and IT.',118,1.5,1,264,2),(149976,9551,'2022-07-12',52,'Presentation of Lacoste Comestri consolidated list of Implem Activities for DF/Trunc/3MP channels',24,1,1,276,19),(149977,7875,'2022-07-12',32,'Work on slides for CIO update',24,2,1,276,19),(149978,9294,'2022-07-07',52,'Communication and follow-up',1,0.5,1,169,19),(149979,7875,'2022-07-12',32,'Monthly project update to CIO and IT Leadership',24,1,1,276,19),(149980,7926,'2022-07-26',53,'Production deployment pre-alignment meeting\r\nPreproduction deployment monitoring and communication\r\nFailed deployment communication and planning for the next schedule of deployment',23,4,1,276,19),(149981,7926,'2022-07-26',53,'Daily stand-up meeting',23,0.5,1,276,19),(149982,7043,'2022-07-13',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,0.75,1,276,19),(149983,9117,'2022-07-29',57,'[ePayslip] Design Test Plan; Create cycle 2 test cases; Review status and comments in OP tickets',131,6.25,1,276,19),(149984,7926,'2022-07-26',53,'Re-deployment monitoring and coordination with EBG PO and Dev\r\nRedeployment activity\r\nSmoke testing and coordiantion with PO and Dev',23,4,1,276,19),(149985,9378,'2022-07-13',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Comestri Phase 2 (Trunc)',24,3,1,276,19),(149986,9551,'2022-07-13',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,3.5,1,276,19),(149987,7926,'2022-07-27',53,'Production deployment demo',23,0.5,1,276,19),(149988,9551,'2022-07-13',52,'Lacoste DF project activities alignment with MSD and BCs',24,0.75,1,276,19),(149989,7926,'2022-07-27',53,'Daily stand-up meeting',23,0.5,1,276,19),(149990,7314,'2022-07-27',53,'Qucik checkpoint on the OHI defect ticket development (creation of logs when successful/unsuccesful execution)',23,0.5,1,276,19),(149991,7926,'2022-07-27',53,'Sprint Planning',23,1.5,1,276,19),(149992,7875,'2022-07-14',32,'IT Projects Team Strategic Planning',24,6,1,276,19),(149993,7043,'2022-07-15',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1,1,276,19),(149994,7043,'2022-07-15',52,'Comestri re-sync meeting',24,0.5,1,276,19),(149995,9378,'2022-07-15',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Comestri Phase s (Trunc)',24,2,1,276,19),(149996,9551,'2022-07-15',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(149997,8918,'2022-07-06',77,'Configure/Generate MS SM Lanang and SM Aura coin files and coordinate the issue to Ms Jovie',94,4,1,4,14),(149998,8918,'2022-07-06',135,'Check MS Cebu gateway connection ',94,0.5,1,4,14),(149999,8918,'2022-07-06',127,'Check Debenhams June monthly sales report in Qlik and email Ms Lou',94,1.5,1,334,14),(150000,7926,'2022-07-27',53,'Trunc Support\r\n- Deimos handover session coordiantion\r\n- Emergency issue/fix on the GA4 in Production\r\n- Lexer meeting documentation and coordiation with Growth\r\n- Auto product importing discussion with Crissy\r\n- Ticket monitoring and coordination with dev and PO',23,4,1,276,19),(150001,8918,'2022-07-07',9,'RMSI IT Team meeting',94,1,1,4,14),(150002,8918,'2022-07-07',64,'Disable Masterfile generation',94,0.5,1,4,14),(150003,8918,'2022-07-07',77,'Fix MS Trinoma Mall July 3 sales file error',94,2,1,4,14),(150004,8918,'2022-07-07',77,'Generate July 5 - 6 sales file then to Sir Jervis',94,0.5,1,4,14),(150005,8918,'2022-07-07',77,'Email Sir Marjo, admin of SM North Edsa to confirm sales',94,0.5,1,4,14),(150006,8918,'2022-07-07',77,'Install Mall Sending in MOA B.O PC. Check error 0x8024402c from windows update/3.5 framework installation',94,2,1,4,14),(150007,8918,'2022-07-08',64,'Check failed masterfile email notification',94,0.5,1,4,14),(150008,8918,'2022-07-08',147,'Assist MS Malate with their concern regarding full hard disk on B.O PC',94,1,1,4,14),(150009,8918,'2022-07-08',69,'Fix MS SM Lanang simplepos disabled submit button',94,0.5,1,4,14),(150010,8918,'2022-07-08',77,'Move all created mall sales file from Program Files to new folder for MS MOA\r\nMove all created mall sales file from Program Files to new folder for MS Megamall',94,1,1,4,14),(150011,8918,'2022-07-08',135,'Assist Avasia in configuring the new IP segment in MS CDO',94,3,1,4,14),(150012,8918,'2022-07-08',91,'Assist Avasia in Sophos Removal in MS Warehouse Tunasan',94,1,1,4,14),(150013,8918,'2022-07-11',76,'Fieldwork - Diagnose and Fix MS SLPI POS 1. Issue = not booting with beeping sound, printer not working \r\nFieldwork - Diagnose and Fix MS SLPI POS 5. Issue = printer not working, EGC configuration (to follow)',94,3,1,4,14),(150014,9020,'2022-08-01',79,'Exchange server is down and reported to INFRA. ',118,0.25,1,264,2),(150015,8918,'2022-07-11',77,'Fix the issue of MS G4 mall sales for July 05 and 09 and inform Sir Carlo (admin)',94,2,1,4,14),(150016,8918,'2022-07-11',80,'Share 2 RMSI Guest codes to Ms Alarice',94,0.5,1,4,14),(150017,8918,'2022-07-11',135,'Assist MS G4 in connecting the PLDT LTE SDWAN connection\r\nCheck if the unsettled bill for MS G4 was already paid by Finance\r\n',94,1,1,4,14),(150018,8918,'2022-07-11',64,'Enabled the Cron job for Masterfile Update',94,0.5,1,4,14),(150019,7909,'2022-08-01',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(150020,7910,'2022-08-01',34,'Updated SODI Monitoring',104,0.5,1,276,19),(150021,8918,'2022-07-12',75,'Troubleshoot MS G4 BO PC and diagnose GCC PC ',94,2.5,1,4,14),(150022,8918,'2022-07-12',64,'Check Masterfile Update Server and correct the date',94,0.5,1,4,14),(150023,9551,'2022-07-15',52,'IT internal alignment on the recommended PIM Strategy for Lacoste DF',24,1,1,276,19),(150024,8918,'2022-07-12',77,'Check MS North Edsa\'s created files from simplemall sending if being sent to the 2 POS machines then uploaded to SM COIN',94,1,1,4,14),(150025,8918,'2022-07-12',147,'Generate Jun 22 to Jul 7 biometric log of RMSI 4th Floor',94,0.5,1,4,14),(150026,8918,'2022-07-12',75,'Check Ms Rochelle\'s PC specs to identify if NAV can be installed',94,1,1,4,14),(150027,8918,'2022-07-12',77,'Retrieve Mall.mdb file from MS Megamall\'s old BO PC',94,1,1,4,14),(150028,9551,'2022-07-15',52,'Presentation of Lacoste Comestri consolidated plan to Merch and BCs',24,0.5,1,276,19),(150029,8918,'2022-07-13',69,'Linux Hard Disk space monitoring activity',94,2,1,4,14),(150030,8918,'2022-07-13',80,'Send an email request to Sir Elbert about creation of Global Protect account for RMSI',94,0.5,1,4,14),(150031,8918,'2022-07-13',77,'Generate missing July 03 to 12 mall sales file of MS CSQ',94,0.5,1,4,14),(150032,8918,'2022-07-13',69,'Create 2 sample upc barcode and send it to MS CSQ to check what symbology(code 128 and code 39) can be detected on POS. Assist MS CSQ on programming the Symbol barcode',94,2,1,4,14),(150033,8918,'2022-07-13',127,'Check Qliksense and see if Debs Monthend Inventory for Apr,May and June as per Sir Ed of Finance request',94,1,1,334,14),(150034,8918,'2022-07-14',80,'Provide RMSI Guest access code to Ms Alrarice',94,0.5,1,4,14),(150035,8918,'2022-07-14',127,'Generate 158 DB Abreeza inventory masterfile as of end of June 30, 2022 as per Ms Lou\'s request',94,1,1,334,14),(150036,8918,'2022-07-14',83,'Install OS/Diagnose the new Windows 10 PC to be deployed in MS Cebu. Replace the faulty Hard Drive and reinstall Windows OS and run updates',94,2,1,4,14),(150037,8918,'2022-07-14',81,'Check M&S Glorietta 4 POS Connectivity Issue reported by Mall Admin',94,1,1,4,14),(150038,8918,'2022-07-14',78,'Create the Hot Food Menu and Beverages barcode. Test and send to MS CSQ',94,2,1,4,14),(150039,8918,'2022-07-15',36,'Due to LBM',94,3,1,4,14),(150040,8918,'2022-07-15',83,'Install OS,check the windows update on MS Cebu BO PC. Install JDA, WPS, Loyalty, EGC',94,2,1,4,14),(150041,8918,'2022-07-15',135,'Fieldwork - Troubleshoot MS Rockwell\'s PLDT SDWAN downtime connection onsite ',94,2,1,4,14),(150042,8918,'2022-07-18',127,'Check Qliksense and see if Debs Monthend Inventory for Apr and May are reflecting. Request Sir Ryan to update the said report',94,1,1,334,14),(150043,8108,'2022-08-01',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(150044,8109,'2022-08-01',77,'Insert Mall Sending Data',93,0.5,1,282,5),(150045,8918,'2022-07-18',83,'Install FSDevice, Loyalty Printer, Ateila, Movavi, JDA on MS Cebu\'s new b.o pc',94,2,1,4,14),(150046,8918,'2022-07-18',85,'MS MOA video editor installation and assist on how to use the program',94,1,1,4,14),(150047,7043,'2022-07-18',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1.5,1,276,19),(150048,7043,'2022-07-18',52,'Comestri re-sync meeting',24,0.5,1,276,19),(150049,8918,'2022-07-18',81,'Check connection issue with Mall Sending Ayala Cebu',94,1,1,4,14),(150050,9378,'2022-07-18',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on revised implementation plan for Phase 2 (Trunc)',24,3,1,276,19),(150051,8918,'2022-07-18',69,'Creation of cancelled transaction script and deployed to MS Malate as per Sir X request',94,2,1,4,14),(150052,9551,'2022-07-18',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150053,9551,'2022-07-18',52,'Steerco Meeting:  Lacoste DF project commercials',24,0.5,1,276,19),(150054,9378,'2022-07-18',52,'Presentation to SOD:  Comestri rollout plan (Lacoste & Trunc)',24,0.5,1,276,19),(150055,8918,'2022-07-19',64,'Check Masterfile Update Server and correct the date. Manual run of masterfile update on all stores spos server',94,1,1,4,14),(150056,8918,'2022-07-19',69,'Generate the Cancelled Transaction report from MS Malate Server and send to Sir X',94,1.5,1,4,14),(150057,7875,'2022-07-18',32,'IT Projects weekly team collaboration meeting',24,1,1,276,19),(150058,8918,'2022-07-19',69,'Discussion regarding cancelled transaction with Bal of Finance ',94,1,1,4,14),(150059,8918,'2022-07-19',83,'Backup Loyalty Printer driver iso (FARGO HD1250e) \r\nPrepare the B.O PC and Loyalty Printer for warehouse delivery',94,1,1,4,14),(150060,8918,'2022-07-19',147,'Create new account for JBROQUE and JGSUMPAY for Lazada and Rustans VM POS',94,0.5,1,4,14),(150061,8918,'2022-07-19',81,'Coordinate with Ms. MJ of MS Alabang regarding downtime mall connection   ',94,1,1,4,14),(150062,7043,'2022-07-19',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1,1,276,19),(150063,8918,'2022-07-19',9,'Discuss with Johne the activities we\'ll be doing in MS MOA for tomorrow',94,0.5,1,4,14),(150064,9378,'2022-07-19',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Finalize revisions on Comestri Phase 2 (Trunc) implementation/rollout plan',24,3.5,1,276,19),(150065,8229,'2022-08-01',126,'PAT Logging',99,0.5,0,276,19),(150066,8918,'2022-07-29',77,'Check and regenerate text file for July 23 that has error detected, reported by Jervis of Trinoma Mall Admin',95,2,1,4,14),(150067,8144,'2022-08-01',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(150068,9378,'2022-07-19',52,'Presentation of Comestri Phase 2 (Trunc) rollout plan to BCs',24,1,1,276,19),(150069,9551,'2022-07-19',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(150070,7875,'2022-07-19',32,'Meeting with BA/QA team: review of Projects vs BA/QA Capacity Plan',24,1,1,276,19),(150071,8918,'2022-07-26',144,'Backup NAV database for June 1 to 31, (OCTOONE 172.16.101.11) has only 3.77GB free of space in Data D:',95,1.5,1,4,14),(150072,7926,'2022-07-28',53,'Trunc Sprint Scope ticket review and coordination\r\n- Ticket for further clarification regarding the Order items defect ticket\r\n- Support issue on the GA4 and GA file of growth',23,3.5,1,276,19),(150073,7926,'2022-07-28',53,'Daily Stand-up meeting',23,0.5,1,276,19),(150074,7926,'2022-07-28',53,'Trunc Sales to SODI Process Improvement',23,0.5,1,276,19),(150075,7926,'2022-07-28',53,'DevOps Handover session',23,1,1,276,19),(150076,9378,'2022-07-20',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150077,8918,'2022-07-20',147,'Fix MS Cebu Printer issue',94,1,1,4,14),(150078,9378,'2022-07-20',52,'Review and finalize list of Phase 2 dev tickets for sharing with Henrik and Glen',24,3.5,1,276,19),(150079,8918,'2022-07-20',69,'Fix MS Lanang SPOS Server EOD',94,0.5,1,4,14),(150080,9117,'2022-07-08',52,'Epayslip Timeline Meeting',1,1.5,1,276,19),(150081,9378,'2022-07-20',52,'Follow-ups and comms with Comestri and 2GO re: preparations for functional testing of 2GO integration',24,1.5,1,276,19),(150082,9551,'2022-07-20',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(150083,8918,'2022-07-20',139,'Check May 2022 payments report for GB5 request by Ms Cleo',94,0.5,1,4,14),(150084,7875,'2022-07-08',32,'Update Sir Gabs on the MOM of Infra Update',1,1,1,276,19),(150085,8918,'2022-07-20',77,'Test/Coordinate the SM MOA mall simplemall sending issue to Ms Jovie where it is not creating sales file for all POS terminal',94,2.5,1,4,14),(150086,7875,'2022-07-08',32,'Update IT Project List',1,1,1,276,19),(150087,7875,'2022-07-21',32,'1:1 project update meeting with Tristan',24,0.5,1,276,19),(150088,7043,'2022-07-21',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,0.75,1,276,19),(150089,8918,'2022-07-20',85,'Google search/configure and test the RemotePC machine to prevent users to shutdown',94,1,1,4,14),(150090,7926,'2022-07-28',53,'Coordination/Reminding with BC on the process of brand on boarding to trunc\r\nbrand prefix should be well coordianted with IT',23,0.5,1,276,19),(150091,8918,'2022-07-20',147,'Google search for HardDisk space monitoring app, download and test',94,1,1,4,14),(150092,9378,'2022-07-21',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Follow-through on 2GO integraton functional testing activities',24,3.5,1,276,19),(150093,9551,'2022-07-21',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(150094,7875,'2022-07-29',36,'Sick Leave',68,8,0,297,34),(150095,7043,'2022-07-22',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1,1,276,19),(150096,9378,'2022-07-22',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150097,9551,'2022-07-22',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(150098,9551,'2022-07-22',52,'LDF project activities alignment with Jonee and Glen',24,0.75,1,276,19),(150099,9378,'2022-07-22',52,'Comestri re-syn, review with Henrik final list of Phase 2 dev tickets (Priority 1 and 2)',24,0.75,1,276,19),(150100,7874,'2022-07-25',35,'Went to Isabela province to attend 70th birthday celebration of my auntie, clan reunion',24,8,1,276,19),(150101,9551,'2022-07-26',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,1.5,1,276,19),(150102,8109,'2022-08-01',129,'7988 - 24 report insert data',93,1,1,268,9),(150103,9551,'2022-07-26',52,'Work on Comestri slide in LDF refit projec update deck',24,1.5,1,276,19),(150104,7875,'2022-07-26',32,'Weekly Session with Sir Glen and Ms MJ',68,0.5,1,276,19),(150105,7875,'2022-07-26',32,'Create and send project weekly highlight reports',24,1.75,1,276,19),(150106,9551,'2022-07-26',52,'Internal review for LDF Refit project update deck',24,0.75,1,276,19),(150107,8109,'2022-08-01',121,'Foward Billing statement to GSD department',93,0.25,1,294,6),(150108,9168,'2022-07-28',57,'[Lacoste DF Refit] Updates from the discussion with Lacoste principal - Creaation of Test Cases for LDF Sprint 4 - Review of User Manual Guide',68,8,1,276,19),(150109,9378,'2022-07-26',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Follow through on status of 2GO integration functional testing activities',24,2.5,1,276,19),(150110,9017,'2022-08-01',32,'PAT Daily Activity Log',122,0.5,1,264,2),(150111,9378,'2022-07-26',52,'Alignment meeting with Nate on SSI-owned Phase 2 dev tickets status',24,0.75,1,276,19),(150112,9019,'2022-08-01',129,'Daily Sales Uploading of Sales in JDA',122,1.5,1,264,2),(150113,9018,'2022-08-01',32,'Daily e-mail checking',122,0.5,1,264,2),(150114,9024,'2022-08-01',32,'Coordination/ Store support due to no connections at  SM Southmall, SM Marikina in getting poll files.',122,0.75,1,264,2),(150115,8918,'2022-07-21',127,'Check Debs April and May monthend IOH on Qlik and coordinate to Sir Ryan',94,0.5,1,334,14),(150116,9378,'2022-07-27',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,3,1,276,19),(150117,8918,'2022-07-21',89,'Check the Printer issue of Ms Beth - Finance',94,0.5,1,4,14),(150118,9378,'2022-07-27',52,'Weekly alignment meeting with Gen',24,0.5,1,276,19),(150119,8918,'2022-07-21',78,'Validate all the POS Machines in SM MOA with Johne\'s help',94,1,1,4,14),(150120,9024,'2022-08-01',134,'Generate Component Reports at PSS Glorietta due to No Connections.',122,0.75,1,264,2),(150121,8918,'2022-07-21',77,'Installation of Simplemall sending app on SM MOA\'s GCC PC',94,1,1,4,14),(150122,9551,'2022-07-27',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,3,1,276,19),(150123,9551,'2022-07-27',52,'LDF Refit Project weekly update with stakeholders',24,1,1,276,19),(150124,9551,'2022-07-27',52,'Meeting with Comestri: Review of Lacoste DF Comestri SOW Draft',24,1.25,1,276,19),(150125,8918,'2022-07-21',69,'Start of script creation for automated spos hard disk space monitoring',94,1,1,4,14),(150126,8918,'2022-07-21',147,'Shell script creation for automated date syncing of MS Repo server (Masterfile,Sales)',94,2,1,4,14),(150127,9024,'2022-08-01',32,'Provides assistance to PSS Trinoma due to issue on the damage of Tape receipt handle.',122,0.5,1,264,2),(150128,9378,'2022-07-28',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2.5,1,276,19),(150129,9378,'2022-07-28',52,'Trunc Comestri Phase 2 and Lacoste Comestri Implementation Plan run-through and review with EBG-Training and MSD',24,1.5,1,276,19),(150130,8918,'2022-07-22',69,'Continue the script creation for automated hard disk space monitoring. Deployment to all stores',94,3,1,4,14),(150131,9551,'2022-07-28',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150132,8918,'2022-07-22',127,'Check and validate Debs April and May monthend IOH on Qlik and inform Sir Ed of Finance',94,1,1,334,14),(150133,9551,'2022-07-28',52,'LDF Refit: Updates from the discussion with Lacoste principal',24,0.5,1,276,19),(150134,8918,'2022-07-22',76,'Diagnose MS Mega POS 5 not booting. Replace PSU',94,2,1,4,14),(150135,7875,'2022-07-29',32,'Create and send project weekly highlight reports',24,1.5,1,276,19),(150136,9378,'2022-07-29',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150137,7926,'2022-07-29',53,'Dev Standup meeting',23,0.5,1,276,19),(150138,9551,'2022-07-29',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2.5,1,276,19),(150139,8143,'2022-08-01',75,'Find/Lend Lenovo power adapter to Sir Jojo',99,0.5,0,276,19),(150140,7875,'2022-07-29',32,'one on one meeting with Ivan',23,0.5,1,276,19),(150141,8143,'2022-08-01',87,'Cannot open Virtual Windows\r\n- Discard then start Virtual Windows',99,0.5,0,314,19),(150142,7043,'2022-07-29',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,0.5,1,276,19),(150143,7875,'2022-08-01',32,'PAT activity logging',24,2.5,1,276,19),(150144,8918,'2022-07-25',83,'Received the 3 B.O PC for North, Malate and Trinoma. Instruct avasia personnel about the app/config that we need for these machines. Assist Avasia on the installation',94,2,1,4,14),(150145,7952,'2022-08-01',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 August 01, 2022',104,1.5,1,292,1),(150146,8918,'2022-07-25',91,'Assist Avasia personnel in MS Abreeza on the removal of sophos and installation of Crowd Strike',94,2,1,4,14),(150147,7926,'2022-07-29',53,'Sprint Scope review/analysis and release',23,1,1,276,19),(150148,7926,'2022-07-29',53,'Devops and Dev issue on the voucher generation in all evnironment',23,2,1,276,19),(150149,8918,'2022-07-25',69,'Test POS Update (Printing of additional slip after the receipt)',94,3,1,4,14),(150150,9537,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,286,19),(150151,8918,'2022-07-26',77,'Communicate with Ms Jovie regarding SM MOA\'s mall sending issue. Assist in her inquiries regarding version that we use, configuration in the odbc and etc..',94,2,1,4,14),(150152,9526,'2022-07-08',52,'Communication and follow-up',1,0.5,1,339,19),(150153,9524,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,340,19),(150154,8025,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,278,19),(150155,8572,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,202,19),(150156,7926,'2022-07-29',53,'Trunc Support\r\n- Lexer communication with Eloisa and Jia Mae\r\n- GA4 defect resolve and update\r\n- DevOps follow-up on the documentation with Kemana- Done\r\n- YML file follow-up\r\n- Kemana comm on the feedback of handover session',23,2,1,276,19),(150157,9525,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,208,19),(150158,9240,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,146,19),(150159,8918,'2022-07-26',147,'Generate July 9-22 FS Device Biometric logs and send to Payroll',94,1,1,4,14),(150160,9178,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,330,19),(150161,9181,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,221,19),(150162,8159,'2022-08-01',80,'TO check the connection of Muji slpi and the connection is now up.',102,0.5,1,276,19),(150163,8159,'2022-08-01',80,'To check the connection of Lush SLPI and the connection is now up.',102,0.5,1,276,19),(150164,9527,'2022-07-08',52,'	Communication and follow-up',1,0.5,1,307,17),(150165,7875,'2022-07-11',32,'Update PAT, Team Collaboration',1,1.5,1,276,19),(150166,9085,'2022-07-16',69,'Weekend Standby Support',96,2,1,4,14),(150167,7875,'2022-07-11',32,'Project Update to CIO slides',1,1,1,276,19),(150168,9085,'2022-07-17',69,'Weekend Standby Support',96,3,1,4,14),(150169,8508,'2022-07-11',52,'Update Antivirus Document, Meeting',1,1,1,276,19),(150170,9018,'2022-08-01',32,'SOD - email checking and correspondence',82,0.5,1,264,2),(150171,8159,'2022-08-01',79,'To check the email and the connection of Lacoste Marque and the connection is now up.',102,0.5,1,276,19),(150172,8918,'2022-07-26',147,'Diagnose Ms Thess faulty company hard disk and do the data recovery using easeus',94,1,1,4,14),(150173,9525,'2022-07-11',52,'Communication and follow-up',1,0.5,1,208,19),(150174,9085,'2022-07-22',69,'Standby Store Support',96,1,1,4,14),(150175,9020,'2022-08-01',32,'Coordination with Admin regards to PO delivery, marzen for feilding in Sn Mateo,',82,0.75,1,264,2),(150176,9157,'2022-07-11',52,'	Communication and follow-up',1,0.5,1,329,19),(150177,9526,'2022-07-11',52,'	Communication and follow-up',1,0.5,1,339,19),(150178,9266,'2022-08-01',135,'SDWAN validation on all stores migrated last week, reporting on none connection ',82,1.5,1,264,2),(150179,7062,'2022-07-11',52,'	Communication and follow-up',1,0.5,1,276,19),(150180,8918,'2022-07-26',147,'Assist Avasia personnel on installation of PSU for POS 5. Configure network printer in the b.o area',94,1,1,4,14),(150181,9524,'2022-07-11',52,'	Communication and follow-up',1,0.5,1,340,19),(150182,9523,'2022-07-11',52,'	Communication and follow-up',1,1,1,340,19),(150183,9020,'2022-08-01',125,'Item creation and coordination with PSS USA',82,0.75,1,264,2),(150184,9085,'2022-07-25',69,'Ensure that all stores has performed successful EOD\r\nStore standby support',96,2,1,4,14),(150185,9405,'2022-07-11',52,'Communication and follow-up',1,1,1,294,6),(150186,6992,'2022-07-11',52,'Communication and follow-up',1,1,1,276,19),(150187,9157,'2022-07-12',52,'Communication and follow-up',1,0.5,1,329,19),(150188,9178,'2022-07-12',52,'Communication and follow-up',1,0.5,1,330,19),(150189,7875,'2022-07-12',32,'Performance Assessment with Leadership',1,1,1,276,19),(150190,8237,'2022-07-28',137,'Foods Invoice Creation in JDA',96,1,1,4,14),(150191,7875,'2022-07-12',32,'Project Update to IT Leadership',1,1,1,276,19),(150192,9349,'2022-07-12',52,'Communication and follow-up',1,1,1,188,19),(150193,7875,'2022-07-12',32,'Create and send project weekly reports for Infra projects',1,1,1,276,19),(150194,9117,'2022-07-12',52,'Communication and follow-up',1,1,1,276,19),(150195,8918,'2022-07-29',126,'Check if M&S IQ site is accessible to all stores',96,2,1,4,14),(150196,9524,'2022-07-13',52,'Communication and follow-up',1,0.5,1,340,19),(150197,8572,'2022-07-13',52,'Communication and follow-up',1,1,1,202,19),(150198,9294,'2022-07-13',52,'Communication and follow-up',1,0.5,1,169,19),(150199,9349,'2022-07-13',52,'	Communication and follow-up',1,0.5,1,188,19),(150200,9523,'2022-07-13',52,'Communication and follow-up',1,1,1,340,19),(150201,8025,'2022-07-13',52,'Communication and follow-up',1,0.5,1,278,19),(150202,6992,'2022-07-13',52,'Globe & SSI Group - Weekly Cadence',1,1,1,276,19),(150203,6992,'2022-07-13',52,'Checking of globe proposal',1,1,1,276,19),(150204,7875,'2022-07-13',32,'Update PAT, Cabling Process Review',1,1,1,276,19),(150205,9165,'2022-07-13',52,'Zara Shangrila Fiber Optic Cabling',1,1,1,1,6),(150206,9117,'2022-07-13',52,'ePayslip Checkpoint with Sysdev',1,1,1,276,19),(150207,7875,'2022-07-14',32,'IT Project Management and Delivery Team',1,6,1,276,19),(150208,7875,'2022-07-15',32,'One on One , Update PAT',1,1,1,276,19),(150209,7511,'2022-07-15',50,'SFTP Testing for Product Datafeed Delivery',1,1,1,275,19),(150210,6992,'2022-07-15',52,'PLDT SDWAN Rollout Checkpoint',1,1,1,276,19),(150211,7875,'2022-07-15',32,'Infra Projects Alignment',1,1,1,276,19),(150212,9524,'2022-07-15',52,'	Communication and follow-up',1,1,1,340,19),(150213,8572,'2022-07-15',52,'	Communication and follow-up',1,0.5,1,202,19),(150214,9240,'2022-07-15',52,'	Communication and follow-up',1,0.5,1,146,19),(150215,9294,'2022-07-15',52,'	Communication and follow-up',1,0.5,1,169,19),(150216,9349,'2022-07-15',52,'	Communication and follow-up',1,0.5,1,188,19),(150217,9526,'2022-07-15',52,'	Communication and follow-up',1,0.5,1,339,19),(150218,7875,'2022-07-18',32,'Team Collaboration',1,1,1,276,19),(150219,7875,'2022-07-18',32,'Update PAT',1,0.5,1,276,19),(150220,9117,'2022-07-18',52,'ePayslip: BRD Clarifications with MJ',1,1,1,276,19),(150221,8508,'2022-07-18',52,'Update Antivirus Document, Meeting',1,1,1,276,19),(150222,9157,'2022-07-18',52,'Communication and follow-up',1,1,1,329,19),(150223,9524,'2022-07-18',52,'Communication and follow-up',1,0.5,1,340,19),(150224,7593,'2022-07-18',52,'Communication and follow-up',1,1,1,278,19),(150225,7875,'2022-07-19',32,'Project Plan x BQA Capacity Plan, update pAT',1,1.5,1,276,19),(150226,7875,'2022-07-19',32,'One on One',1,0.5,1,276,19),(150227,9405,'2022-07-19',52,'Communication and follow-up',1,1,1,1,6),(150228,6992,'2022-07-19',52,'SDWAN Consolidation in Excel',1,1.5,1,276,19),(150229,9117,'2022-07-19',52,'EPayslip Functional Testing and Dev Fixing',1,0.5,1,276,19),(150230,8025,'2022-07-19',52,'Communication and follow-up',1,1,1,278,19),(150231,9178,'2022-07-19',52,'Communication and follow-up',1,0.5,1,330,19),(150232,9349,'2022-07-20',52,'Communication and follow-up',1,0.5,1,188,19),(150233,7875,'2022-07-20',32,'Update PAT',1,0.5,1,276,19),(150234,9524,'2022-07-20',52,'Communication and follow-up',1,1,1,278,19),(150235,9178,'2022-07-20',52,'Communication and follow-up',1,0.5,1,330,19),(150236,9240,'2022-07-20',52,'Communication and follow-up',1,1,1,146,19),(150237,7593,'2022-07-20',52,'Communication and follow-up',1,1,1,278,19),(150238,9526,'2022-07-20',52,'	Communication and follow-up',1,1,1,339,19),(150239,7934,'2022-07-20',53,'Communication and follow-up',1,1,1,276,19),(150240,8508,'2022-07-20',52,'Update Antivirus Document',1,1,1,276,19),(150241,9292,'2022-07-20',52,'Communication and follow-up',1,1,1,278,19),(150242,7511,'2022-07-21',50,'WSI SFTP Testing Data Feed Delivery',1,1,1,275,19),(150243,7875,'2022-07-21',32,'update documentation and Infra Projects Alignment meeting',1,1.5,1,276,19),(150244,7875,'2022-07-21',32,'Create Weekly Report for Store Opening',1,1,1,276,19),(150245,9620,'2022-07-21',50,'Data Gathering',1,1,1,3,19),(150246,9311,'2022-07-21',52,'Communication and follow-up',1,1,1,3,19),(150247,6992,'2022-07-21',52,'Communication and follow-up',1,0.5,1,279,19),(150248,9292,'2022-07-21',52,'Communication and follow-up',1,1,1,278,19),(150249,9524,'2022-07-21',52,'Communication and follow-up',1,1,1,340,19),(150250,7874,'2022-07-22',36,'Sick Leave',1,8,1,276,19),(150251,7875,'2022-07-25',32,'Team Collaboration. Update PAT',1,1.5,1,276,19),(150252,9620,'2022-07-25',52,'	Communication and follow-up',1,1,1,3,19),(150253,8572,'2022-07-25',52,'	Communication and follow-up',1,1,1,202,19),(150254,8159,'2022-08-01',77,'To check the Mall sending and printer of Ninewest Rockwell and the Mall sending and printer is now okay and working.',102,0.5,1,276,19),(150255,9526,'2022-07-25',52,'	Communication and follow-up',1,1,1,339,19),(150256,8025,'2022-07-25',52,'	Communication and follow-up',1,1,1,278,19),(150257,9294,'2022-07-25',52,'	Communication and follow-up',1,1,1,169,19),(150258,6992,'2022-07-25',52,'Communication and follow-up',1,1.5,1,264,2),(150259,8237,'2022-08-01',124,'Done with the adjustment on the reported item not on file in jda sales trans for GB5 & Megamall',95,2,1,4,14),(150260,7593,'2022-07-25',52,'	Communication and follow-up',1,0.5,1,278,19),(150261,7875,'2022-07-26',32,'Update PAT',1,0.5,1,276,19),(150262,9294,'2022-07-26',52,'Communication and follow-up',1,1,1,169,19),(150263,7875,'2022-07-26',32,'Update andf Send weekly highlight Report',1,2,1,276,19),(150264,8025,'2022-07-26',52,'	Communication and follow-up',1,1,1,278,19),(150265,8508,'2022-07-26',52,'Update documents',1,1,1,276,19),(150266,6992,'2022-07-26',52,'	Communication and follow-up',1,1.5,1,264,2),(150267,9292,'2022-07-27',52,'	Communication and follow-up',1,1,1,340,19),(150268,9294,'2022-07-27',52,'	Communication and follow-up',1,0.5,1,169,19),(150269,9620,'2022-07-27',52,'	Communication and follow-up',1,1,1,3,19),(150270,9524,'2022-07-27',52,'	Communication and follow-up',1,1,1,340,19),(150271,8025,'2022-07-27',52,'	Communication and follow-up',1,1,1,278,19),(150272,8508,'2022-07-27',52,'Update Antivirus Document, Meeting',1,1,1,276,19),(150273,6992,'2022-07-27',52,'Communication and follow ups',1,1.5,1,264,2),(150274,7934,'2022-07-27',53,'Support',1,1,1,276,19),(150275,7875,'2022-07-28',32,'Infra Projects Alignment and documentation',1,2,1,276,19),(150276,7875,'2022-07-28',32,'Update PAT',1,0.5,1,276,19),(150277,9527,'2022-07-28',52,'communication and follow ups',1,1,1,307,17),(150278,6992,'2022-07-28',52,'Communication and follow ups',1,1.5,1,276,19),(150279,9117,'2022-07-28',52,'communication and Follow ups',1,1,1,276,19),(150280,8508,'2022-07-28',52,'	Update documents',1,1,1,276,19),(150281,9405,'2022-07-28',52,'Communication and follow-up',1,1,1,1,6),(150282,7875,'2022-07-29',32,'Update PAT',1,0.5,1,276,19),(150283,8025,'2022-07-29',52,'Communication and follow-up',1,1,1,278,19),(150284,9405,'2022-07-29',52,'Communication and follow-up',1,1,1,294,6),(150285,8918,'2022-07-26',88,'Configure/Add the new IP  of MS Cagayan in MS EGC Server\'s pg_hba.conf and routing table',94,1,1,4,14),(150286,7875,'2022-07-29',32,'Update documents for Weekly Highlight Report',1,1.5,1,276,19),(150287,6992,'2022-07-29',52,'Communication and follow-up',1,1.5,1,276,19),(150288,9525,'2022-07-29',52,'Communication and follow-up',1,0.5,1,208,19),(150289,8918,'2022-07-27',83,'Installation of JDA,EGC,MS Loyalty, WPS, Winscp, puttty, on MS Malate\'s new PC',94,2,1,4,14),(150290,8025,'2022-07-29',52,'Communication and follow-up',1,0.5,1,278,19),(150291,9178,'2022-07-29',52,'	Communication and follow-up',1,1,1,330,19),(150292,8572,'2022-07-29',52,'Communication and follow-up',1,0.5,1,202,19),(150293,8918,'2022-07-27',135,'Diagnose the modem/router. Fix duplicate count issue on MS Trinoma\'s mall sending file dated July 17 then email to Mall Admin. Get July 24-26 pollfiles, Update the masterfile.',94,3,1,4,14),(150294,8918,'2022-07-27',88,'Re-configure IP of MS Cagayan in MS EGC Server. Get all the IP address in route table/postgres conf. Prepare a list to update the MS EGC server configuration.',94,1,1,4,14),(150295,8918,'2022-07-27',69,'Test POS Update (Printing of additional slip after the receipt)',94,1,1,4,14),(150296,8109,'2022-08-01',138,'Ecom report sent to Ms. Annie.',93,0.25,1,1,6),(150297,8918,'2022-07-28',69,'Test POS Update (Printing of additional slip after the receipt). Configure serial Printer to work on VM Machine',94,3,1,4,14),(150298,8918,'2022-07-28',147,'Data recovery on Ms Thess External HD using Icare recovery. ',94,1,1,4,14),(150299,8918,'2022-07-28',83,'Installation of JDA,EGC,MS Loyalty, WPS, Winscp, puttty, on MS Trinoma\'s new PC. Troubleshoot EGC error and seek help from Ian Latube. Reset the PC ',94,2,1,4,14),(150300,8918,'2022-07-29',88,'Troubleshoot and finally resolve the error on EGC',94,2,1,4,14),(150301,8918,'2022-07-29',69,'Test POS Update (Printing of additional slip after the receipt). ',94,3,1,4,14),(150302,7908,'2022-08-01',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),(150303,8918,'2022-07-29',69,'Installation of JDA,MS Loyalty,WPS, Winscp, puttty and fixed EGC on MS Trinoma\'s new PC.',94,1,1,4,14),(150304,8918,'2022-08-01',77,'Generate April 14,15 sales files on MS CSQ GM and Foods as per request by Sir Hadji',94,0.5,1,4,14),(150305,8109,'2022-08-01',84,'13774 - Convert Bio logs data',93,0.25,1,282,5),(150306,9019,'2022-08-01',132,'Validation of Weekly and Monthend reports. Upload sales. ',118,3,1,264,2),(150307,9017,'2022-08-01',32,'PAT daily activity logs. ',118,0.5,1,264,2),(150308,9020,'2022-08-01',65,'JDA account retrieval as the user been transfer back to merchandising team. ',118,0.5,1,264,2),(150309,9020,'2022-08-01',80,'WiFi for Payless guest access. ',118,0.25,1,264,2),(150310,9026,'2022-08-01',69,'OSTP2 format of the RMES for the csv files. ',118,0.5,1,264,2),(150311,9020,'2022-08-01',32,'Petty cash fund for the cash advance of Reon and Marzen. ',118,0.5,1,264,2),(150313,9482,'2022-07-29',105,'Check the activation of APs at the store Megamall Stradivarius',81,3,1,268,9),(150314,8108,'2022-07-29',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(150315,8108,'2022-08-01',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(150316,8551,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(150317,8551,'2022-07-29',143,'Standby Support',81,0.75,1,294,6),(150318,8109,'2022-08-01',18,'Generate sales file of ecom warehouse to Finance',81,0.5,1,1,6),(150319,271,'2022-08-01',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(150320,271,'2022-08-01',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(150321,8109,'2022-08-01',9,'Meeting with Kristine regarding the email of Edilyn transferring to Ronald. Email Jaypee to backup first Edilyn\'s email before transferring the account',81,0.5,1,267,7),(150322,9598,'2022-08-01',4,'Development of the program.',26,4,1,276,19),(150323,9611,'2022-08-01',9,'Follow up with the 3 telcos for the DIA availability in the new location. Gave the coordinate and exact address. Coordinate with telcos regarding the availability of the DIA Need contact at the Makati warehouse ',81,1,1,1,6),(150324,8143,'2022-08-01',89,'Cannot print on Virtual Windows\r\n- Restart print spooler\r\n- Connect to host printer (Ubuntu)',99,0.75,0,184,19),(150325,8159,'2022-08-01',77,'TO check the mall SEndig of CKU shangril and the Mall sending of the store is now okay.',102,0.5,1,276,19),(150326,8159,'2022-08-01',79,'TO check the Email of Lacoste Podium and the Email of the store is now okay.',102,0.75,1,276,19),(150327,8159,'2022-08-01',80,'To check the Connection of 158 Extension atc and the connection is now reported to telco.',102,0.75,1,276,19),(150328,9136,'2022-08-01',9,'Meeting with JD for the names of the PLDT team for the cabling pulling this coming Wednesday evening. PLDT will supervise the pulling of cables as discussed with JD. Coordinate with Christian of SLP and Mon. ',81,0.75,1,1,6),(150329,7916,'2022-08-01',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 August 1, 2022',8,1,1,276,19),(150332,9579,'2022-08-01',135,'SDWAN config PSS San mateo, testing, coordination for San Lazaro',82,2.5,1,264,2),(150334,9020,'2022-08-01',49,'eCom Daily uploading of Sales, reports generations and weekly validations.',122,0.75,1,264,2),(150335,9041,'2022-08-01',21,'endorse service unit for new ppc analyst andrea',119,1,1,301,13),(150336,9041,'2022-08-01',18,'connect to rgoc corp and provide guest codes for rmk users',119,1,1,301,13),(150337,9041,'2022-08-01',21,'cant print to samsung printer - michelle del agua of homecare',119,0.5,1,301,13),(150338,7956,'2022-08-01',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 01, 2022',104,1,1,276,19),(150339,9020,'2022-08-01',102,'Checking and uploading 3MP Sale for July 31, Perform ETL for reports generations.',122,0.5,1,264,2),(150340,9041,'2022-08-01',21,'no network connection jeff brizuela and dianne yrnco of finance',119,1.5,1,301,13),(150341,9019,'2022-08-01',138,'Uploaded sales all stores assigned to me(July 30-31)',121,2,1,264,2),(150342,9019,'2022-08-01',138,'Generate weekly sales report and sent to Ms. Sally.',121,0.5,1,264,2),(150343,9019,'2022-08-01',138,'Force accept sales in JDA.',121,0.5,1,264,2),(150344,9024,'2022-08-01',69,'SM Bacolod - Assist them in the dfective POS printer for replacement coordinated with Avasia.',121,0.5,1,264,2),(150345,9024,'2022-08-01',69,'Robinsons Palawan - Check the error in reports need for fix.',121,0.5,1,264,2),(150346,9024,'2022-08-01',134,'SM San Lazaro - Assist them in TLs not sync in scanner. ',121,0.5,1,264,2),(150347,9024,'2022-08-01',130,'Glorietta - Advise to do the JDA receiving once the internet in store is up.',121,0.5,1,264,2),(150348,9024,'2022-08-01',135,'KCC Gensan - Assist them in internet connection checking',121,0.5,1,264,2),(150349,9024,'2022-08-01',135,'SM Southmall - Verify status of the internet connection.',121,0.5,1,264,2),(150350,9024,'2022-08-01',134,'SM Fairview - Assist them in TL concern.',121,0.5,1,264,2),(150351,9024,'2022-08-01',65,'SM Santa Rosa - Check JDA setup and PRT.',121,0.5,1,264,2),(150352,9024,'2022-08-01',89,'SM Lucena - coordinate the colored printer for replacement.',121,0.5,1,264,2),(150353,8150,'2022-08-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(150354,8150,'2022-08-01',138,'loading and checking bottega veneta all store for my weekly report dated JUly 23 - 31, 2022',133,0.75,1,161,19),(150355,8150,'2022-08-01',138,'loading and checking burberry all store for my weekly report dated JUly 23 - 31, 2022',133,0.75,1,159,19),(150356,8150,'2022-08-01',138,'loading and checking zegna all store for my weekly report dated JUly 23 - 31, 2022',133,0.75,1,175,19),(150357,9008,'2022-08-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(150358,9008,'2022-08-01',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(150359,8143,'2022-08-01',79,'Hanged email\r\n- Restart browser',99,0.5,0,314,19),(150360,9083,'2022-08-01',143,'CSQ Standby Support',99,2.25,0,276,19),(150361,9041,'2022-08-01',20,'install samooha for macbook',119,1,1,301,13),(150362,9041,'2022-08-01',143,'standby support ',119,3,1,301,13),(150363,9024,'2022-08-01',135,'SM San Mateo - Assist Marzen in connecting with EWMS router.',121,0.5,1,264,2),(150364,9024,'2022-08-01',65,'SM Fairview - JDA account user enabled.',121,0.5,1,264,2),(150365,9024,'2022-08-01',32,'Checking the IP\'s of  SM San Mateo, Server, BO if working. Including the POS1 and POS2 as DMV instruction to Marzen.',122,0.5,1,264,2),(150366,8215,'2022-08-01',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,2,1,276,19),(150367,8705,'2022-08-01',9,'Meeting with Law regarding the partial payment for Trends for the delivered device or service. Confirmed with Finance and GSD for the partial payment. ',81,1,1,1,6),(150368,8150,'2022-08-01',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 July 29-31)',79,2,1,276,19),(150369,8155,'2022-08-01',139,'generating and formatting COS for June 2022 with Concessionaire breakdown',79,1,1,276,19),(150370,8239,'2022-08-01',67,'generating and sending the sales loaded in Max&Co ftp site from JDA for June 20-30, 2022 using Pentaho reports',79,0.75,1,235,19),(150371,8215,'2022-08-01',67,'generating and checking audited sales versus sales loaded in Pentaho for April & May 2021 of Bottega Veneta',79,0.75,1,161,19),(150372,8198,'2022-08-01',117,'quick call with Ms. Lalaine and Jimmy re uploaded sales of Max&Co on the principals ftp server.',79,0.5,1,235,19),(150373,9008,'2022-08-01',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(150374,9017,'2022-08-01',32,'PAT Log',82,0.5,1,264,2),(150375,9008,'2022-08-01',143,'standby support',79,0.75,1,276,19),(150376,4553,'2022-08-01',4,'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n',55,5,1,276,19),(150377,4553,'2022-08-01',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,3,1,276,19),(150378,7944,'2022-08-01',32,'filling out PAT',77,0.5,1,276,19),(150379,7926,'2022-08-01',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(150380,7944,'2022-08-01',41,'Assist Jeff in his VPN setup',77,0.5,1,276,19),(150381,7926,'2022-08-01',4,'40313 Brand Launch – LACOSTE\r\n',77,4,1,3,19),(150382,7926,'2022-08-01',4,'Homepage Banner and Category Dropdown Change Over Updates\r\n',77,1,1,276,19),(150383,7926,'2022-08-01',4,'Check Jeffrey’s Offer and Banner tickets on Production\r\n',77,0.5,1,276,19),(150384,7926,'2022-08-01',4,'40725 Brand Launch  - LastObject\r\n',77,1,1,276,19),(150385,7926,'2022-08-01',4,'40522 Offers Page - M&S',135,0.5,1,276,19),(150386,7926,'2022-08-01',4,'40747 Brand Page Banner Upload - M&S',135,0.5,1,276,19),(150387,7926,'2022-08-01',4,'40523 Offers Page - M&S',135,0.5,1,276,19),(150388,7926,'2022-08-01',4,'40748 Brand Page Banner Upload - M&S',135,0.5,1,276,19),(150389,7926,'2022-08-01',4,'40571 Offers Page Content & Banners - Old Navy',135,1,1,276,19),(150390,7926,'2022-08-01',4,'40554 Offers Page & Banners - Banana Republic',135,1,1,276,19),(150391,7926,'2022-08-01',4,'40567 Offers Page & Banners - GAP',135,1,1,276,19),(150392,7926,'2022-08-01',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(150393,7944,'2022-08-01',32,'Pat logging',135,0.5,1,276,19),(150394,7944,'2022-08-01',23,'Offer and banner',135,2,1,276,19),(150395,9477,'2022-08-01',4,'Create an extraction for the variation-attribute-value then test and validate the data for the PIM_Catalog Extraction',16,2,1,3,19),(150396,9477,'2022-08-01',4,'Create an extraction for the merge-mode then test and validate the data for the PIM_Catalog Extraction',16,2,1,3,19),(150397,9477,'2022-08-01',4,'Create an extraction for the variant then test and validate the data for the PIM_Catalog Extraction',16,2,1,3,19),(150398,9477,'2022-08-01',4,'Create an extraction for the variant-group then test and validate the data for the PIM_Catalog Extraction',16,2,1,3,19),(150399,8109,'2022-08-01',137,'Brands Invoice for Costing and Masterfile update',93,3.25,1,294,6),(150400,8108,'2022-08-01',119,'PO and Transfer Update',93,2,1,294,6),(150401,8159,'2022-08-01',77,'To get the text files of TOmmy Trinoma and emai lto the IT of Trinoma',102,0.25,1,276,19),(150402,9019,'2022-08-01',138,'Generate Lotlevel reports and send to Sir Dennis.',121,0.5,1,264,2),(150403,8159,'2022-08-01',77,'TO create new text file  Salvatore Ferragamo ATC for the IT of AYala ATC',102,0.5,1,276,19),(150404,9621,'2022-08-01',7,'Prepared the TRD for the Facility for Mass Update of Department for RMSI - 100% Complete',50,1.75,1,4,14),(150405,9621,'2022-08-01',4,'Developed the program for the  Facility for Mass Update of Department for RMSI - 20% Complete',50,6.25,1,4,14),(150406,8551,'2022-08-01',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(150407,7926,'2022-08-01',41,'OP: 40067 Voucher codes testing. ',78,2,1,276,19),(150408,7926,'2022-08-01',41,'OP:40186 Testing and support.',78,2,1,276,19),(150409,7926,'2022-08-01',41,'OP: 40330- Testing in Dev 2',78,2,1,276,19),(150410,7926,'2022-08-01',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(150411,7944,'2022-08-01',32,'Pat logging ',78,0.5,1,276,19),(150412,7928,'2022-08-01',4,'#40704:BR TREAT ENCLOSED VIP (AUG 1 - 7)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner',61,1,1,6,1),(150413,7928,'2022-08-01',40,'#40704:BR TREAT ENCLOSED VIP (AUG 1 - 7)\r\n-schedule the promo on launchpad APP manually',61,0.5,1,6,1),(150414,7928,'2022-08-01',4,'#40729: BR IN-STORE MYS PHASE 3 (JUL 29 - AUG 7)\r\n-create a new theme\r\n-update the promo links\r\n-update the promo details\r\n-update the promo page promo banner',61,1,1,6,1),(150415,7944,'2022-08-01',32,'Checking brands google map\r\n- Exploring map open source libraries\r\n- Testing',62,3,1,276,19),(150416,7929,'2022-08-01',44,'#40405:GAP MYS PHASE 4 (AUG 5 - 7)\r\n-grooming the asset and details of the promo\r\n-see if i will add some adjustment',61,0.5,1,8,1),(150417,7929,'2022-08-01',44,'#40745: GAP REG PROMO (AUG 5 - 7)\r\n-grooming the asset and details of the promo\r\n-see if i will add some adjustment',61,0.5,1,8,1),(150418,7944,'2022-08-01',32,'Filling out PAT',62,0.5,1,276,19),(150419,7944,'2022-08-01',5,'Maps on ourstore\r\n-checking on site\'s google map integration\r\n-finding workaround\r\n-exploring different map libraries\r\n-watching sir MJ coding on work around plug in',61,3,1,276,19),(150420,7944,'2022-08-01',5,'Answering inquiries via chat/email',61,0.5,1,276,19),(150421,7944,'2022-08-01',32,'PAT logging',61,0.5,1,276,19),(150422,7468,'2022-08-01',4,'#40222: M&S Google Analytics 4 Configuration\r\n- GA4 configuration',62,1,1,4,14),(150423,7944,'2022-08-01',32,'PAT Logging\r\n',60,0.5,1,276,19),(150424,7944,'2022-08-01',5,'All brands\r\nchecking on the site\'s google map integration\r\nfinding workarounds \r\nexploring different map libraries with Sir MJ and Swayze\r\n',60,3,1,276,19),(150425,8159,'2022-08-01',85,'To Install the RCC JDA and RCC portal to Ms.Michelle  Quieta',102,1,1,276,19),(150426,7926,'2022-08-01',41,'Voucher codes generation, number of used and used testing.',78,1,1,276,19),(150427,7896,'2022-08-01',4,'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- GA4 configuration\r\n',60,1.5,1,151,19),(150428,9008,'2022-08-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(150429,9008,'2022-08-01',32,'Close pending ticket spiceworks',132,1,1,276,19),(150430,7915,'2022-08-01',4,'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- GA4 configuration\r\n',60,1.5,1,154,19),(150431,8150,'2022-08-01',70,'daily loading all brand in salmon',132,2.5,1,276,19),(150432,9168,'2022-08-01',145,'Meeting with Kollab on GCP server setup',11,0.5,1,3,19),(150433,9008,'2022-08-01',32,'encode task in PAT',132,0.75,1,276,19),(150434,7901,'2022-08-01',4,'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- GA4 configuration\r\n',60,1.5,1,4,14),(150435,9008,'2022-08-01',32,'standby support',132,2.75,1,276,19),(150436,9621,'2022-08-01',41,'Created a program to Mass update Extended Class of items',11,2.5,1,340,19),(150437,9621,'2022-08-01',59,'Tested the program',11,0.5,1,340,19),(150438,9621,'2022-08-01',41,'Executed the program that updates Extended Class of items',11,0.5,1,340,19),(150439,9506,'2022-08-01',5,'Review the changes on the request.',11,0.5,1,276,19),(150440,9175,'2022-08-01',145,'Development update with Jarv and Nate',11,0.5,1,301,13),(150441,9175,'2022-08-01',41,'Communicate the changes on the target dates',11,0.5,1,301,13),(150442,9598,'2022-08-01',145,'Development update with Jeff',11,0.5,1,276,19),(150443,9621,'2022-08-01',145,'Discuss the specs top Edgar',11,0.5,1,4,14),(150444,7250,'2022-08-01',32,'Preparation of ITSD Update for ERP team',11,1,1,276,19),(150445,9424,'2022-08-01',41,'Replicated the tables/records from Prod to Test for Jovie\'s simulation',11,1,1,4,14),(150446,7944,'2022-08-01',32,'Checking OP tickets',62,0.5,1,276,19),(150447,7944,'2022-08-01',32,'filling out PAT',76,0.5,1,276,19),(150448,7940,'2022-08-01',41,'PIM Support | Item Creation; No SKU',76,4.5,1,276,19),(150449,7940,'2022-08-01',41,'Monitoring SFTP File Transfers',76,3,1,276,19),(150450,7944,'2022-08-01',5,'Exploring Shopify functions and checkout extensions',62,3,1,276,19),(150451,9375,'2022-08-01',4,'Monitored the POS Reader process. Identified the lastread_datetime and connect_datetime are being updated correctly. Identified pos header, pos detail, and pos payment data for saturday and sunday exists.',134,1,1,276,19),(150452,7861,'2022-08-01',41,'Monitored L\'Occitane data harvest. Failed on sunday but succeeds today (monday). Performed manual harvest for all stores that are not harvested. One stores is down today and two has intermittent connection.',134,0.5,1,276,19),(150453,7770,'2022-08-01',41,'Monitored Lacoste data harvest. Scheduled harvest had issues during the weekend but succeeds this monday. Performed a manual harvest for stores that are not harvested. Harvest for store 195 failed for today.',134,1.5,1,3,19),(150454,5394,'2022-08-01',41,'Processed UPCs from the invoices 83291192, 83291193 & 83291194 as requested by Ms. Liby.',134,2,1,4,14),(150455,9566,'2022-08-01',59,'Testing and validating of the Beauty Sell Out report to ensure the correctnes of data.',134,2,1,308,1),(150456,5394,'2022-08-01',15,'Design Beauty Sell Out report which is feasible with Pentaho Report Designer.',134,1,1,308,1),(150457,7912,'2022-08-01',146,'Prepared SD Lead Reports',8,1,1,276,19),(150459,9024,'2022-08-01',134,'Provides Assistance to PSS Mega for eWMS issue Variance',122,0.5,1,264,2),(150460,9024,'2022-08-01',143,'Standby Support for all incoming issues at the stores.',122,1.25,1,264,2),(150461,9069,'2022-08-01',145,'Discussed with John the last email received from Kollab when an SSL cert is requested, John advised as well that this is still for checking on their side.',10,0.5,1,276,19),(150462,9619,'2022-08-01',145,'Discussed with the team the final decision on the web application, they requested the estimate of effort first, advised that this would be checked, and will give the estimate of effort before the end of the business.',10,0.5,1,226,19),(150463,8150,'2022-07-31',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(150464,9424,'2022-08-01',4,'Continued to check the cause of the error of fixing, and as per checking, the cause of the error is the data in the test environment is not equal to JDA, thus an error is encountered, requested assistance with sir Rey in updating the test environment of JDA for the continuation of testing.',10,2.5,1,4,14),(150465,9008,'2022-07-31',32,'standby support Sunday duty ',136,3,1,276,19),(150466,9424,'2022-08-01',4,'Tested the changes in the web application for the replenishment, as per testing, it did not work and encountered an error, modified the changes for fixing the error, this will be continued tomorrow as there are clarifications that need to be clarified on it as well.',10,1.75,1,4,14),(150467,9619,'2022-08-01',4,'Copied the source code from the server into my local and checked the web application for the effort needed in changing the database where the data is extracted and checked the extraction for sales only as this is the requested report to be changed only. As per checking, the development and testing for this will not take a day, this is advised to the team. Tomorrow we will discuss the development and final decision on the changes.',10,2,1,226,19),(150468,9069,'2022-08-01',4,'Checked the PAT in pre-prod for checking if the SSL is now OK as advised by Infra, as per checking, an error is encountered, and the error is reported to Nate for information that there are changes on the pre-prod and to John for checking.',10,0.75,1,276,19),(150469,9580,'2022-08-01',4,'Continue the preparation of the ETL for extracting the WSI XML File. Analyze the sub-element and child attributes contained in the file.',35,2,1,276,19),(150470,9580,'2022-08-01',7,'Prepare the assessment and coordinated to Sir Fritz.',35,1.5,1,276,19),(150471,9477,'2022-08-01',145,'Had discussion with Mark about inquiry on the Lacoste XML Extractor design.',35,0.5,1,3,19),(150472,9610,'2022-08-01',4,'Performed manual archiving of the POS Reader data. Resume the design of the Pentaho Transformation to automate the archiving process.',35,1.5,1,276,19),(150473,7926,'2022-08-01',41,'PA/CA Script Execution',63,4,1,276,19),(150474,7926,'2022-08-01',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(150475,7926,'2022-08-01',4,'38017 Upgrade Google Universal Analytics to Google Analytics',63,5,1,276,19),(150476,7926,'2022-08-01',4,'40001 Implement \"brand\" in Data Layer for Google Analytics',63,1,1,276,19),(150477,9588,'2022-08-01',41,'Attended to concern from JAM regarding the needed refresh on the Anne Klein Jan 2022 data. Coordinated with Mark for the refresh.',35,0.5,1,276,19),(150478,7043,'2022-08-01',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,0.5,1,276,19),(150479,9378,'2022-08-01',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2,1,276,19),(150480,9454,'2022-08-01',145,'Had another meeting with Ms. Arlene and Ms. Lalaine regarding the issues raised by the principal regarding sales variance of the uploaded sales vs uploaded sales.',35,0.5,1,235,19),(150481,9551,'2022-08-01',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on documenting current LDF OSTP process and proposed future state OSTP strategy for Lacoste on all channels',24,4,1,276,19),(150482,7966,'2022-08-01',145,'Extracted PAT data and prepared the slides for tomorrow.',35,1.5,1,276,19),(150483,9551,'2022-08-01',52,'Catch-up meeting with Comestri on LDF Comestri SOW',24,0.5,1,276,19),(150484,9551,'2022-08-01',52,'Alignment meeting with Glen on QA activities for LDF Comestri',24,0.5,1,276,19),(150486,9175,'2022-08-01',5,'Assessment on the UAT results, identifying the possible blocker and constraints of the bugs and additional requirements and creating an estimation document.',137,2,1,301,13),(150487,9175,'2022-08-01',4,'Check the generated report and and disable the negative and zero values on the input.',137,1,1,301,13),(150488,9175,'2022-08-01',4,'Creating new column in the users table labelled as consultant and supervisor and disable them to input future dates and dates which are 3 days old. ',137,2.5,1,301,13),(150489,9175,'2022-08-01',4,'Sort the Brands and Location and update the floating report to in-transit products. ',137,1.5,1,301,13),(150490,9175,'2022-08-01',4,'Creating transaction and testing the report trying to find bugs after code changes.',137,0.5,1,301,13),(150491,9175,'2022-08-01',4,'Adjustment in the query in location module whereas new column where added in the users column.',137,0.5,1,301,13),(150492,9210,'2022-08-01',145,'Alignment with HR and Sir Fritz regards to the non tax valuesa 13th month adjustment and 13th month',27,1,1,276,19),(150493,9210,'2022-08-01',145,'Alignment with QA regards to the OP ticket onhold',27,1,1,276,19),(150494,9210,'2022-08-01',4,'Add notification for users for sending payslip',27,1,1,276,19),(150495,9210,'2022-08-01',4,'Adjustment of uploader to eliminate blank cells in mandatory field',27,1,1,276,19),(150496,9210,'2022-08-01',4,'Change lookup of leave type and other deduction column of the file from loan to deduction maintenance',27,2,1,276,19),(150497,9210,'2022-08-01',4,'Employee cosmetic issues, rephrase the notification given by QA.',27,1,1,276,19),(150498,9210,'2022-08-01',4,'Add validation in filename to get pay_period',27,1,1,276,19),(150499,7909,'2022-08-02',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(150500,7910,'2022-08-02',34,'Updated SODI Monitoring',104,0.5,1,276,19),(150501,9024,'2022-07-31',143,'Monitoring sales encoded and created their database backup in Payless Harbor',123,8,1,264,2),(150502,9024,'2022-08-01',21,'Setup standalone POS for provincial employee sales.',123,4,1,264,2),(150503,9024,'2022-08-01',20,'Installed Ubuntu for standalone server.',123,1,1,264,2),(150504,9017,'2022-08-01',32,'PAT daily login.',123,0.5,1,264,2),(150505,9017,'2022-07-31',32,'PAT daily login.',123,0.5,1,264,2),(150506,8150,'2022-08-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(150507,8151,'2022-08-01',64,'Processed for Lush ATC,BHS,Magnolia,Trinoma,Moa, Glorietta,GB5,SLPI,Megamall',109,2,1,154,19),(150508,8155,'2022-08-01',138,'Checked the Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(150509,8155,'2022-08-01',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to 10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,1.5,1,276,19),(150510,8215,'2022-08-02',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(150511,8215,'2022-08-01',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(150512,9008,'2022-08-01',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(150513,7043,'2022-08-01',63,'Sprint Grooming\r\nLacoste DF Comestri SOW\r\nDF Comestri QA Activities Alignment\r\nAlignment on product setup in Magento ',67,6.5,1,3,19),(150514,7875,'2022-08-01',32,'Email clean up and support other group\'s project inquiries and request',67,0.5,1,276,19),(150515,9020,'2022-08-01',32,'IT cash fund - PCV.',118,1,1,264,2),(150516,9168,'2022-08-01',55,'RTM - OP ticket work\r\nUpdated and made revisions on newly created sign in, sign up and sign out tickets\r\nShared an inquiry to Sylvain and Morane\r\nUpdate Tuyet on the Product Attribute set by Category',67,4,1,276,19),(150517,9039,'2022-08-01',35,'Need to Rest and Process Important Documents.',117,8,1,301,13),(150518,8215,'2022-07-27',143,'Standby support.',110,1.5,1,276,19),(150519,8215,'2022-08-01',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1.5,1,276,19),(150520,8215,'2022-08-02',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1.5,1,276,19),(150521,8150,'2022-08-01',32,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(150522,8150,'2022-08-02',32,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(150523,8215,'2022-07-29',65,'Processed sales reversal request and checked Sales Reversal Discrepancy Report.',110,0.5,1,158,19),(150524,8215,'2022-08-01',65,'Processed sales reversal request, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.',110,0.5,1,276,19),(150525,9019,'2022-08-02',129,'Daily Sales Uploading',122,1.5,1,264,2),(150526,7906,'2022-07-18',29,'Onsite, 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. ',73,9,1,276,19),(150527,9017,'2022-08-02',32,'PAT Daily Activity Log',122,0.5,1,264,2),(150528,7906,'2022-07-19',29,'Onsite, 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. ',73,9,1,276,19),(150529,7906,'2022-07-20',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. Support QLIK Sense Server 172.16.11.105 & 172.16.11.152 Windows update',73,11,1,276,19),(150530,9018,'2022-08-02',32,'Daily e-mail checking.',122,0.5,1,264,2),(150531,7906,'2022-07-21',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. Cleaning/ Removing Snapshot of VCenter',73,9,1,276,19),(150532,7906,'2022-07-22',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. Cleaning/ Removing Snapshot of VCenter. ',73,9,1,276,19),(150533,7906,'2022-07-25',29,'Onsite, 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. ',73,9,1,276,19),(150534,7906,'2022-07-26',29,'Onsite, 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. ',73,9,1,276,19),(150535,7906,'2022-07-27',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. Creating access in GCP. Qlik Server Report (APP02.PRD.RGOC.VM.ML 172.16.11.153) windows update',73,12,1,276,19),(150536,7906,'2022-07-28',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. ',73,9,1,276,19),(150537,7906,'2022-07-29',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. ',73,9,1,276,19),(150538,8288,'2022-08-01',71,'Freeze inventory count for 265	CDO	LACOSTE	HM265A\r\n269	CDO	158 DB LIMKETKAI  (SSI)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Fused)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Aeropostale)	HM269A\r\n269	CDO	158 DB LIMKETKAI (F&F)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Cor)	HM269A\r\n269	CDO	158 DB LIMKETKAI (Joe fresh)	HM269A\r\n388	GREENBELT	BOTTEGA VENETA	HM388A\r\n398	GREENBELT	PRADA 	HM398A\r\n927	CSQ 	CHARRIOL	HM927A\r\n941	CSQ 	MICHAEL KORS	HM941A',110,3,1,276,19),(150539,8288,'2022-07-29',71,'Freeze inventory count for 2872	BHS 	SPRINGFIELD	GM287B\r\n905	BHS 	CK UNDERWEAR 	GM905B\r\n367	GLORIETTA 	LUSH 	GM367B\r\n356	GLORIETTA 	NINEWEST 	GM356B',110,2,1,276,19),(150540,8215,'2022-07-29',124,'Checked, generated, and coordinated Hamleys sales and inventory files.',110,1,1,226,19),(150541,8215,'2022-07-29',143,'Stand by support.',110,1,1,276,19),(150542,8114,'2022-08-01',3,'Extracting and Generating Traffic Count for B2B (June 19-25, 2022)',89,0.75,1,292,1),(150545,9008,'2022-08-01',143,'standby support',133,1.5,1,276,19),(150546,9008,'2022-08-01',70,'updating my salmon ',133,0.75,1,276,19),(150547,9008,'2022-08-01',32,'Close pending ticket spiceworks',133,1,1,276,19),(150548,9133,'2022-08-01',117,'SLCI IT weekly meetings and updates',89,1,1,292,1),(150549,9018,'2022-08-02',32,'SOD - email checking and correspondence',82,0.5,1,264,2),(150550,9020,'2022-08-02',32,'network printer coordination with Marzon for Acctng',82,0.5,1,264,2),(150551,9589,'2022-08-02',9,'SOD Bi-Monthly meeting ',82,0.75,1,264,2),(150552,9134,'2022-08-02',18,'Consolidate Traffic Count of BR and Outlet for Previous Date (2021)',89,1.5,1,6,1),(150555,8160,'2022-08-01',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 computers',87,3,1,276,19),(150556,8159,'2022-08-01',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.',87,3,1,276,19),(150557,9020,'2022-08-02',32,'Provide CRR for SOD - SM Marilao ',122,0.5,1,264,2),(150558,7038,'2022-08-01',51,'Review and analyze the comparison of effort and estimate of Shopstack and Webkul review',23,2,1,276,19),(150559,7926,'2022-08-01',53,'Dev Stand Up meeting',23,0.5,1,276,19),(150560,9024,'2022-08-02',32,'Coordination with PSS Southmall and Alimall for Aug. 1 Sales Poll File',122,0.5,1,264,2),(150561,7875,'2022-08-01',32,'IT project list update',23,0.5,1,276,19),(150562,7926,'2022-08-01',53,'Git Flow discussion with Shopstack and SSI',23,0.5,1,276,19),(150563,9024,'2022-08-02',134,'Provides Component Reports to PSS Southmall',122,0.5,1,264,2),(150564,7926,'2022-08-01',53,'Optty updates and timeline meeting with Bella',23,0.5,1,276,19),(150565,8899,'2022-08-01',51,'Plotting of additional estimate related to Promo requirement in UX project timeline\r\nAligning with QA on the request of new estimate',23,1,1,276,19),(150569,9579,'2022-08-02',135,'SDWAN congi SM Manila , Rob Malate',82,3,1,264,2),(150570,9024,'2022-08-02',134,'Provides another set of Component Reports to SM Southmall',122,0.5,1,264,2),(150571,9024,'2022-08-02',32,'Scanner support for PSS Trinoma',122,0.5,1,264,2),(150572,8160,'2022-08-02',32,'To Register on Pag ibig at Midladn 3rd floor.',102,2,1,276,19),(150573,8159,'2022-08-02',77,'To regenerate the text files of Ferragamo atc and to check the connection of Swarovski and the connection of is for schedule.',102,0.5,1,276,19),(150575,9019,'2022-08-02',129,'Validation of the reports. ',118,2,1,264,2),(150576,9020,'2022-08-02',85,'Ms Office license ',118,0.5,1,264,2),(150577,9266,'2022-08-02',69,'eWMS access creation due to DL is still on maternity leave. ',118,0.5,1,264,2),(150578,7875,'2022-08-01',32,'Update PAT',1,0.5,1,276,19),(150579,7961,'2022-08-01',52,'HR Queries meeting',1,0.5,1,276,19),(150580,8025,'2022-08-01',52,'Communication and Follow ups',1,0.5,1,278,19),(150581,8215,'2022-08-02',65,'Processed sales reversal request and checked Sales Reversal Discrepancy Report',110,0.25,1,276,19),(150582,9157,'2022-08-01',52,'Communication and follow-up',1,0.5,1,329,19),(150583,9294,'2022-08-01',52,'Communication and follow-up',1,0.5,1,169,19),(150584,8215,'2022-08-02',69,'Checked getpoll.exe at BBar Marquee.',110,0.25,1,151,19),(150585,7961,'2022-08-01',52,'Communication and follow-up',1,1.5,1,276,19),(150586,9349,'2022-08-01',52,'Communication and follow-up',1,0.5,1,188,19),(150587,6992,'2022-08-01',52,'Communication and follow-up',1,1,1,264,2),(150588,7934,'2022-08-01',53,'Support for ticket 40423, 40585 and 40587',1,0.5,1,276,19),(150589,9028,'2022-08-02',72,'Posting inventory count results of SM Megamall and SM Davao',118,2.5,1,264,2),(150590,9028,'2022-08-02',71,'Freezing Inventory Count of PSS Limketkai CDO. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',122,0.75,1,264,2),(150591,8150,'2022-08-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(150592,7926,'2022-08-01',53,'Trunc Support\r\n- Export report deployment coordination with Scrum team and Deimos team\r\n- Coordination with Kemana on the weekly alignment meeting\r\n- Sprint coordination and status of development\r\n- Coordination with Shopstack dev on the ticket with defect base from PO testing',23,2,1,276,19),(150593,9020,'2022-08-02',132,'Principal Report loading , EDI Invoice request and loading ',82,0.75,1,264,2),(150594,8151,'2022-08-01',64,'process and sent polling for all swarovski locations for their price event',111,0.5,1,209,19),(150595,271,'2022-08-02',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,3,1,276,19),(150596,271,'2022-08-02',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,1,1,276,19),(150597,9598,'2022-08-02',4,'Client SSH Setup/configure with John, Development of the program. ',26,4,1,276,19),(150598,8151,'2022-08-01',64,'Processed Polling for 158 Subic',111,0.5,1,346,19),(150599,8151,'2022-08-01',64,'Processed Polling for 158 ATC',111,0.75,1,346,19),(150600,8239,'2022-08-01',132,'Generate Swarovski XML files and sending to principal ',111,0.5,1,209,19),(150601,8215,'2022-08-01',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(150602,9008,'2022-08-01',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(150603,8215,'2022-08-01',32,'standby support',111,1,1,276,19),(150604,9017,'2022-08-02',32,'PAT daily activity logs. ',118,0.5,1,264,2),(150605,9083,'2022-07-27',143,'CSQ Standby Support',98,3.5,1,276,19),(150606,9083,'2022-07-28',143,'CSQ Standby Support',98,5.5,1,276,19),(150607,9083,'2022-07-29',143,'CSQ Standby Support',98,5.5,1,276,19),(150608,9198,'2022-08-01',85,'Assist Meliton in Anydesk Concern',89,0.5,1,292,1),(150609,9083,'2022-08-01',143,'CSQ Standby Support',98,5.5,1,276,19),(150610,8116,'2022-08-01',67,'Generate and Send Requested Reports to Stores',89,0.75,1,292,1),(150611,8229,'2022-07-28',126,'PAT Logging',98,0.5,1,276,19),(150612,8229,'2022-07-29',126,'PAT Logging',98,0.5,1,276,19),(150613,8229,'2022-08-01',126,'PAT Logging',98,0.5,1,276,19),(150614,8116,'2022-08-01',64,'Manually Update some GAP Stores for Price Alignment',89,1,1,8,1),(150615,8229,'2022-08-02',126,'PAT Logging',98,0.5,1,276,19),(150617,8116,'2022-08-01',69,'BHS - Assist in POS Concerns and Manually Reprint SI',89,0.75,1,7,1),(150618,8144,'2022-07-28',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(150619,8144,'2022-07-29',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(150620,8144,'2022-08-01',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(150621,8144,'2022-08-02',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(150622,8143,'2022-08-02',78,'POS cant boot to ubuntu / use gparted for re-sizing of memory / delete files ',98,1.5,1,156,19),(150623,9038,'2022-08-01',133,'Warehouse duty',120,8,1,301,13),(150624,9041,'2022-08-02',80,'connect to rgoc guest wifi - mark san agustin, eden lerin, marielle herrera, jovelyn escalderon',120,1.5,1,301,13),(150625,9041,'2022-08-02',18,'assist Pag ibig Employee ',120,1,1,301,13),(150626,9041,'2022-08-02',85,'check laptop for updates - Josel of OBD',120,1,1,301,13),(150627,9041,'2022-08-02',18,'set up and support Training - beauty and cosmetics',120,2,1,301,13),(150628,8143,'2022-08-02',69,'EOD problem / repair corrupted tables',98,0.5,1,345,19),(150629,8159,'2022-08-02',85,'To enroll The cashier on the CRM at Polo, kate  spade and Steve madden shangrila.',102,0.75,1,276,19),(150630,8333,'2022-08-02',32,'Attend pagibig loyalty card plus application',98,2,0,312,34),(150631,9019,'2022-08-02',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(150632,8108,'2022-08-02',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(150633,8109,'2022-08-02',77,'3564 - Insert Mall Sending data',93,0.25,1,1,6),(150634,9019,'2022-08-02',129,'Generate daily sales report and sent to Ms. Sally.',121,0.5,1,264,2),(150635,8109,'2022-08-02',139,'Send Cost of Sales report to Annie.',93,0.5,1,1,6),(150636,9019,'2022-08-02',129,'Force accept sales in JDA.',121,0.5,1,264,2),(150637,9024,'2022-08-02',84,'Assist and Call stores for biometric conncetions.',121,1,1,264,2),(150638,9024,'2022-08-02',69,'SM San Mateo - Assist them in WINSCP.',121,0.5,1,264,2),(150639,9024,'2022-08-02',32,'Robinsons Calasiao - Coordinated to them the defective printer for transmittal in head office.',121,0.5,1,264,2),(150640,9024,'2022-08-02',69,'Robinsons Palawan - Get the backups for July 31 transaction in POS and Server and coordinated with Sir Dens for approval of fix in reports.',121,1,1,264,2),(150641,8944,'2022-08-01',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(150642,8943,'2022-08-01',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo.',100,2,1,276,19),(150643,8116,'2022-08-02',135,'Check the reported internet Connection in the Back Office of GAP Glorietta. Troubleshoot',89,0.75,1,8,1),(150644,8943,'2022-08-01',100,'Checking, reporting and manual sycning of Lacoste brandcom SKUs with discrepancies',100,1,1,276,19),(150645,8114,'2022-08-01',70,'Check Online Sales',89,1.5,1,292,1),(150646,8943,'2022-08-01',100,'manual syncing of SSI FFW with discrepancies',100,0.75,1,276,19),(150647,8114,'2022-08-01',65,'Check and Sales Adjustment to Various Store.',89,0.75,1,292,1),(150648,8943,'2022-08-01',100,'Checking of ON , GAP and Lacoste brandcom SKUs with discrepancies between three platforms',100,1,1,276,19),(150649,8943,'2022-08-01',100,'Manual syncing of SLCI Zalora Brands with discrepancies',100,1.5,1,276,19),(150650,9006,'2022-08-02',32,'Process Pag-ibig Plus Card at Midland ',89,2,1,292,1),(150651,8117,'2022-08-02',89,'Assist Outbound in Printer Concern',89,0.75,1,292,1),(150652,8944,'2022-08-02',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(150653,8943,'2022-08-02',100,'checking, wareo syncing  and Manual syncing of SLCI Zalora Brands with discrepancies',100,2,1,276,19),(150654,8118,'2022-08-02',69,'Extract and Send Requested Reports and E-journal to Accounting',89,0.75,1,292,1),(150655,8943,'2022-08-02',100,'Checking, reporting and manual sycning of Lacoste brandcom SKUs with discrepancies',100,0.5,1,276,19),(150656,8943,'2022-08-02',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo.',100,0.75,1,276,19),(150657,8943,'2022-08-02',100,'product sync, Checking and manual syncing of bulk SKU SSI, Zalora , Shopee & Lazada brands with discrepancies',100,3,1,276,19),(150658,9134,'2022-08-02',18,'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021',89,0.5,1,6,1),(150659,8943,'2022-08-02',100,'checking of selluseller reports with issue',100,0.25,1,276,19),(150660,8159,'2022-08-02',78,'TO reconfigure the POS of anne KleinRockwell.',102,0.75,1,276,19),(150661,9020,'2022-08-02',67,'Reported the Pentaho server again since we cant access but we can ping the server IP. ',118,0.5,1,264,2),(150662,8159,'2022-08-02',81,'To assist avasia for the mall connectio nof Swarovski  ATC and need to Re terminate the I/O port of the store.',102,0.75,1,276,19),(150663,4553,'2022-08-02',4,'Share of Business report Updates:\r\n1. Ongoing with the checking of 2021 B&M Discrepancies\r\n2. Fixed the other brands concern\r\n',55,4,1,276,19),(150664,5998,'2022-08-02',4,'1. Helped Ms Jam to find the source of discrepancy of July\r\n2. Manually refreshed the July sales data\r\n3. Published the latest version of the app',55,2,1,276,19),(150665,4553,'2022-08-02',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(150667,7956,'2022-08-02',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 02, 2022',104,1,1,276,19),(150668,8333,'2022-08-02',126,'Assist AVASIA to deliver 1 set of POS',98,0.5,1,202,19),(150669,9621,'2022-08-02',4,'Continued on the development of the program for the  Facility for Mass Update of Department for RMSI - 40% Complete',50,6.25,1,4,14),(150670,9041,'2022-08-02',143,'standby support',120,2.5,1,301,13),(150671,9621,'2022-08-02',4,'Analyzed the flow of the program for the Facility for Mass Update of Department for RMSI - 45% Complete',50,1.5,1,4,14),(150672,9260,'2022-08-02',41,'Supported in updating the hierarchy for the SKU number 3088245 in 4R4 environment - 100% Complete',50,0.25,1,276,19),(150673,9017,'2022-08-02',32,'PAT Log',82,0.5,1,264,2),(150674,8215,'2022-08-02',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,2,1,276,19),(150675,8150,'2022-08-02',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 Aug 01)',79,1.5,1,276,19),(150676,8150,'2022-08-02',139,'generating and formatting COS for June 2022 with Concessionaire breakdown',79,1.5,1,276,19),(150677,8158,'2022-08-02',65,'creating new hierarchy in JDA Fused for Prada',79,0.5,1,182,19),(150678,8158,'2022-08-02',65,'creating new hierarchy in JDA Fused for Bally',79,0.5,1,152,19),(150679,8150,'2022-07-31',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(150680,8158,'2022-08-02',65,'creating new hierarchy in JDA Fused for Longchamp',79,0.5,1,221,19),(150681,8150,'2022-07-31',32,'encode task in PAT',136,0.75,1,276,19),(150682,8234,'2022-08-02',65,'JDA menu creation for EBG Warehouse user in JDA Fused, 4r4 and COR',79,0.75,1,276,19),(150683,8158,'2022-08-02',65,'creation of new color code in JDA Fused for Burberry',79,0.5,1,159,19),(150684,9008,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(150685,8151,'2022-07-31',64,'Processed Polling of Lush MOA,GB5, SLPI ',136,0.75,1,154,19),(150686,8151,'2022-07-31',64,'Processed Polling of DUNE ',136,0.25,1,208,19),(150687,9175,'2022-08-02',145,'Development update with Jarv and Nate',11,0.5,1,301,13),(150688,9598,'2022-08-02',145,'Development update with Jeff',11,0.5,1,276,19),(150689,9565,'2022-08-02',5,'Preparation for the meeting with the BCs',11,1.5,1,322,19),(150690,7944,'2022-08-02',23,'Sprint, Offer, and banner ',135,7.5,1,276,19),(150691,9565,'2022-08-02',145,'Meeting with the BCs to discuss the process improvement and activities for implementation',11,0.5,1,322,19),(150692,7944,'2022-08-02',32,'Pat logging',135,0.5,1,276,19),(150693,9520,'2022-08-02',145,'Alignment with Jeff on the Prod9 mounting issue',11,0.5,1,276,19),(150694,7944,'2022-08-02',32,'filling out PAT',76,0.5,1,276,19),(150695,7940,'2022-08-02',41,'PIM Support | Item Creation; SKU Concerns',76,4.5,1,276,19),(150696,7940,'2022-08-02',41,'PIM Monitoring | Inbound/Outbound Files',76,1.5,1,276,19),(150697,7940,'2022-08-02',41,'SFTP Monitoring | File Transfers',76,1.5,1,276,19),(150698,8151,'2022-08-02',64,'Processed Polling for AT Cebu and trinoma',133,0.5,1,215,19),(150699,8150,'2022-08-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(150700,8150,'2022-08-02',70,'Loading the Sales Back up for Burberry GB5 dated july 24, to 30, 2022.',133,0.75,1,159,19),(150701,9008,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(150702,9008,'2022-08-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(150703,7250,'2022-08-02',5,'Prepare Onboarding Deck / Email Distribution for ERP team - 50%',11,1,1,276,19),(150704,7250,'2022-08-02',5,'Look for an ERP suited for Fashion and Beauty',11,0.5,1,276,19),(150705,9008,'2022-08-02',32,'remote the pos of AT Cebu for checking the sku\'s and publish data of polling.',133,0.75,1,215,19),(150706,9619,'2022-08-02',145,'Meeting the Data and build team on the requirement',11,0.5,1,226,19),(150707,9477,'2022-08-02',4,'Analyst the data of PIM_Catalog Extract XML Contents on how we extract the data of display-name, I\'ll add a filter to get the group > 7029 and to see the details  ',16,2,1,3,19),(150708,9477,'2022-08-02',4,'While looking for display data, I found that the data of online-from and online-to are not yet extracted by Jimmy, I also add online-from and online-to where I place the extraction',16,2,1,3,19),(150709,9477,'2022-08-02',4,'I decided to create a new PIM_Catalog Extract XML Contents to extract the data per level and I started to extract the product-id, ean, upc and tax-class-id',16,2,1,3,19),(150710,9565,'2022-08-02',5,'Prepare the WBS for the implementation',11,1.5,1,276,19),(150711,9477,'2022-08-02',4,'Create a filter that separates the data of online-from and online-to, I also add the script that creates a series per product-id',16,2,1,3,19),(150712,8150,'2022-08-02',70,'Loading and checking the Manual Sales of Anne Klein Rockwell from dated July 11 to 15, 2022',133,0.75,1,326,19),(150713,9424,'2022-08-02',145,'Discussion with Jovie on the development update and blockers',11,0.5,1,4,14),(150714,7929,'2022-08-02',44,'#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,8,1),(150715,9619,'2022-08-02',145,'Initial discussion with Jovie on the spcifications',11,0.5,1,226,19),(150716,7929,'2022-08-02',44,'#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,8,1),(150717,7929,'2022-08-02',44,'#40413: GAP 48-HR GREAT SAVINGS (AUG 11 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,8,1),(150718,7929,'2022-08-02',44,'#40415:GAP 48-HR GREAT SAVINGS VIP (AUG 11 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,8,1),(150719,7928,'2022-08-02',44,'#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding\r\n-need to create a new FS script',61,0.5,1,6,1),(150720,7928,'2022-08-02',44,'#40708:BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,6,1),(150721,7928,'2022-08-02',44,'#40710: BR BEYOND THE HORIZON VIP (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,6,1),(150722,7928,'2022-08-02',44,'#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12)\r\n-grooming the asset and details of the promo\r\n-check for some new changes or add a new section for coding',61,0.5,1,6,1),(150723,7944,'2022-08-02',5,'Practicing JS and JQUERY\r\n-watching some tutorials and examples\r\n-make the examples as a test',61,2,1,276,19),(150724,7944,'2022-08-02',5,'Answering inquiries via chat/email on brands',61,0.5,1,276,19),(150725,7944,'2022-08-02',32,'PAT logging',61,0.5,1,276,19),(150726,9520,'2022-08-02',145,'Discussion with Arnel on the details of checking that he conducted to check the server configurations',11,0.5,1,276,19),(150728,7944,'2022-08-02',32,'filling out PAT',77,0.5,1,276,19),(150729,7934,'2022-08-02',4,'40588 Remove Gucci, Superdry, Tiffany&Co from Brand Directory - July 28\r\n',77,0.5,1,276,19),(150730,9621,'2022-08-02',40,'Deployment to production',11,0.5,1,4,14),(150731,7926,'2022-08-02',4,'40725 Brand Launch  - LastObject\r\n',77,2,1,276,19),(150732,7926,'2022-08-02',4,'39442  Brand Launch  - Mario Badescu\r\n',77,0.5,1,276,19),(150733,7926,'2022-08-02',4,'40742 TRUNC HOMEPAGE FOR PREPROD UPLOAD\r\n',77,1.5,1,3,19),(150734,7926,'2022-08-02',4,'Practice coding in Magento\r\n',77,3,1,276,19),(150735,9008,'2022-07-31',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1,1,276,19),(150736,9150,'2022-08-02',145,'Discussion with Jovie,Mark, Jimmy and Sir Rey prior to the work around of Hamleys sales report direct connection to JDA.',27,0.5,1,226,19),(150737,8150,'2022-08-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(150738,9210,'2022-08-02',4,'Enhancement of remarks in uploading of employee with errors for user checking.',27,2.5,1,276,19),(150739,8150,'2022-08-01',70,'loading of ONE pos brands',136,2,1,276,19),(150741,8151,'2022-08-01',64,'Processed again polling of LUSH SLPI since as per store still not updated with intermittent connection ',136,0.5,1,276,19),(150742,8151,'2022-08-01',64,'processed again dune polling and transfer polling twice ',136,0.5,1,276,19),(150743,9008,'2022-08-01',147,'remote dune gb5 since as per store prices still not updated / having intermittent connection ',136,0.5,1,276,19),(150744,7926,'2022-08-02',41,'PA/CA Script Execution',78,0.5,1,276,19),(150745,9210,'2022-08-02',43,'Reinstall php 7.4 and libraries in rgoc-ssi-ecom-ecosys-stg-1 due to SSL failed config which result that the php and other librarys become coruppted.',27,4,1,276,19),(150746,9210,'2022-08-02',4,'Cycle 2 alignment with MJ and Sir Fritz',27,1,1,276,19),(150747,8150,'2022-08-01',70,'manually load sales of 875 (tuttomoda paseo) from july  18-31 ',136,1.25,1,276,19),(150748,7926,'2022-08-02',41,'OP: 40186- API Cancellation support.',78,1.5,1,276,19),(150749,9008,'2022-08-01',32,'standby support ',136,2,1,276,19),(150750,7926,'2022-08-02',41,'OP:38017- Testing for (Guest customers) to be continued tomorrow.',78,6,1,276,19),(150751,8151,'2022-08-02',64,'Processed Polling of Hugo Boss Solaire, SLPI, COD & GB5',133,1,1,338,19),(150752,9008,'2022-08-02',65,'Checking All my Brand for their sales starting JULY 1 TO 31, 2022. for sales refresh.',133,1.5,1,276,19),(150753,9008,'2022-08-02',32,'remote the pos of ysl solaire for checking the submit button  publish data of polling.',132,0.75,1,276,19),(150754,9008,'2022-08-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(150755,9008,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(150756,9008,'2022-08-02',64,'ysl polling',132,0.75,1,162,19),(150757,8150,'2022-08-02',70,'loading all brand in salmon',132,2.5,1,276,19),(150758,8150,'2022-08-02',143,'stanby support',132,2,1,276,19),(150759,9008,'2022-08-02',32,'Close pending ticket spiceworks',132,0.5,1,276,19),(150760,7944,'2022-08-02',32,'Filling out PAT',62,0.5,1,276,19),(150761,7928,'2022-08-02',5,'#40666 Unresponsive Store Guide Map\r\n- Align with Fherl',62,0.5,1,151,19),(150762,7928,'2022-08-02',5,'#40213 Product Variation Consolidation',62,1,1,151,19),(150763,8150,'2022-08-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(150764,7928,'2022-08-02',4,'#40272 BR Google Analytics 4 Configuration\r\n- Replace old dataLayer',62,2,1,6,1),(150765,8155,'2022-08-02',138,'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(150766,9008,'2022-08-02',143,'standby support',133,0.75,1,276,19),(150767,7929,'2022-08-02',4,'#40271 Gap Google Analytics 4 Configuration',62,2,1,8,1),(150768,9375,'2022-08-02',4,'Monitored the POS Reader process. Checked the stores\' connect_datetime and lastread_systransnum which are being updated correctly. POS Header, Detail, and Payment has data for today.',134,1,1,276,19),(150769,7944,'2022-08-02',32,'PAT Logging',60,0.5,1,276,19),(150770,7770,'2022-08-02',41,'Monitored Lacoste data harvest. Store 771 is down. Store 875 is till unavailable. Unsuccessful harvest for store 195 due to intermittent connection. ',134,1,1,3,19),(150771,7944,'2022-08-02',5,'Answering email and chat inquiries\r\n',60,0.5,1,276,19),(150772,7944,'2022-08-02',5,'exploring REST API\r\n',60,3,1,276,19),(150773,7861,'2022-08-02',41,'Monitored L\'Occitane data harvest. POSTRANS harvest for multiple days fails. Performed manual harvest for each missing days per store and it succeeded.',134,1,1,276,19),(150774,9566,'2022-08-02',4,'Development of the script to output the required fields of the Hermes Monthly Sell Out report',134,2,1,308,1),(150775,7915,'2022-08-02',4,'LUSH\r\n#38546: Site Optimization: Brand Ethics Icons\r\n- Update icons container size\r\n- Update icons sizes\r\n',60,1.5,1,154,19),(150776,9566,'2022-08-02',15,'Design Hermes Monthly Sell Out report which is feasible with Pentaho Report Designer',134,3,1,308,1),(150777,7915,'2022-08-02',4,'LUSH\r\n#40765: Free Shipping Promotion Aug 7-8 2022\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update FS script\r\n- Test script\r\n',60,1.5,1,154,19),(150778,7915,'2022-08-02',40,'LUSH\r\n#40724: New Collection: Hair Care\r\n- Deploy on live site\r\n',60,0.5,1,154,19),(150779,7944,'2022-08-02',32,'Explore node js with MySql',62,1,1,276,19),(150780,8151,'2022-08-02',64,'Processed polling for Dune BHS and RCC ATC',109,0.75,1,276,19),(150781,8215,'2022-08-02',65,'Coordinated to SIr Edgar the Women Secret wrong hierarachy.',109,0.25,1,281,19),(150782,8155,'2022-08-02',139,'Checked the Grupo Cortefiel June COS Concessionaire',109,1,1,276,19),(150783,9008,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(150784,8215,'2022-08-02',143,'Standby support',109,1.5,1,276,19),(150785,8117,'2022-08-02',69,'Assisted unable to remote POS 3 unit',84,0.75,1,292,1),(150786,8117,'2022-08-02',147,'Ecom support and inquiry',84,0.5,1,292,1),(150787,9457,'2022-08-02',33,'Response to email inquiries and monitor and respond to projects and supports',84,6,1,292,1),(150788,9457,'2022-08-01',33,'Response to email inquiries and monitor and respond to projects and supports',84,7,1,292,1),(150789,9133,'2022-08-01',9,'IT weekly meeting and discussion',84,1,1,292,1),(150790,9047,'2022-08-02',132,'B2B regeneration as of July 24-30 - Principal Report',84,1,1,292,1),(150791,7875,'2022-08-02',32,'Week IT Projects Team collaboration meeting',24,1,1,276,19),(150792,7875,'2022-08-02',32,'PAT activity logging',24,0.25,1,276,19),(150793,9551,'2022-08-02',52,'LDF Refit project status and update (IT internal)',24,0.75,1,276,19),(150794,9551,'2022-08-02',52,'Weekly project alignment meeting with Gen',24,0.5,1,276,19),(150795,9551,'2022-08-02',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on documenting current LDF OSTP process and proposed future state OSTP strategy for Lacoste on all channels',24,3,1,276,19),(150796,9378,'2022-08-02',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file',24,2.5,1,276,19),(150797,9619,'2022-08-02',145,'Discussed with Sir Rey the requirements on this for asking his stand on the workaround, advise that this will be discussed with the team.',10,0.5,1,226,19),(150798,9619,'2022-08-02',145,'Discussed with Sir Rey, Nate, and Pentaho team the workaround in the franchise report in changing the database where the sales data is extracted, and advised that the assessment document will be created tomorrow.',10,0.5,1,226,19),(150799,9424,'2022-08-02',4,'Checked the process of size ratio maintenance for the replenishment for checking if the process made in stroke to build is the same and correct as it should have the same process. As per checking, the process is followed but this still needs to be clarified with the RMSI team if they approved this as the size ration maintenance has SKU filter while the stroke to build is none, also I might move the button after the update BTF is clicked as update BTF button should be clicked first before the replenishment, once the update BTF is clicked, another page will show indicating that the BTF is updated, if the replenishment place is after the update button, the user will need to return to the edit page for clicking replenish, but this is for approval as the replenish needs the filter on the stroke to build page.',10,2.5,1,4,14),(150800,9424,'2022-08-02',145,'Discussed with Sir Rey my blocker and concern in the development of the web application, advise that this will be discussed with the RMSI team.',10,0.5,1,4,14),(150801,9623,'2022-08-02',4,'Checked the concern in the application and the data for checking the cause of the error, as per checking, the concern is on the barcode it has different details in the tag. Checked what is missing on the tag to find out the problem, as per checking, the cause is the style and UPC is missing, the style extracted from a different field, and UPC is not used by the brand thus it should be SKU.',10,2,1,330,19),(150802,9623,'2022-08-02',145,'Discussed with Ms. Mona the error and the findings, and Mona advised that both barcodes should be the same especially if they are the same item, the only difference is how it is generated, the PO tags generated per PO., while the SKU tag is generated per SKU, verify with Ms. Mona as well if what details should be followed, if it is the tags for PO or for SKU, as per Ms. Mona, the tags for SKU should be followed as it is complete, advise that this will be applied and tested tomorrow.',10,0.5,1,330,19),(150803,9623,'2022-08-02',4,'Modified the application for applying the changes, and change the extracted fields for the details of style and UPC. The changes are applied, and as per debugging, the data can be seen, this will be tested tomorrow for checking if it is now OK.',10,1,1,330,19),(150804,9623,'2022-08-02',145,'Discussed the Team (Nate and sir Rey) for the update and changes in the application. Send an email to Ms. Nats for informing her of the status as well.',10,0.5,1,330,19),(150805,7937,'2022-07-26',35,'Booster Shot',62,8,0,296,34),(150806,7966,'2022-08-02',32,'Updated Slides for tomorrow\'s meeting and closed completed PAT tickets.',35,0.5,1,276,19),(150807,9566,'2022-08-02',59,'Reviewed and generate Sample Hermes reports',35,1,1,308,1),(150808,9580,'2022-08-02',12,'Started the preparation and creation of the database to store the data from WSI XML ',35,2,1,275,19),(150809,9614,'2022-08-02',5,'Reviewed and analyzed the issues raised by RMSI SysOps with regards to UPC having 500* prefixes',35,2,1,4,14),(150810,9576,'2022-08-02',12,'Review the offlines sales data for 2022',35,1.5,1,276,19),(150811,7926,'2022-08-02',145,'Talk with Jerwin',63,0.5,1,276,19),(150812,7926,'2022-08-02',41,'Support \r\n	- Optty\r\n	- Testing GA4\r\n	- Testing Brand',63,7.5,1,276,19),(150813,9477,'2022-08-02',145,'Had discussion with Mark about the progress of the development of the XML extractor for the Catalog file. Also reviewed other XML files, Product list and PIM Lists',35,2,1,276,19),(150814,9175,'2022-08-02',4,'Create a validation where the Consultant can only input a transaction within 3 days and disable less than equal zero  input',137,3,1,301,13),(150815,9175,'2022-08-02',4,'Create a function to validate if the given SKU belong to the current brand',137,1.5,1,301,13),(150816,9175,'2022-08-02',4,'Creating function to adjust the Floating Report to In Transit Report. ',137,3,1,301,13),(150817,9175,'2022-08-02',4,'Testing of the created modules if it generate the report accordingly. ',137,0.5,1,301,13),(150818,8109,'2022-08-02',137,'MD Invoice and Masterfile',93,2,1,267,7),(150819,8109,'2022-08-02',137,'ZARA Invoice and Masterfile Update',93,4,1,1,6),(150820,8108,'2022-08-02',119,'PO and Transfer Update',93,3.25,1,294,6),(150821,9040,'2022-07-28',32,'Coordinated RMK Email request - Andrea P. Vicerra thru INFRA.',116,0.5,1,301,13),(150822,9040,'2022-07-28',9,'SPRS online updates.',116,1,1,301,13),(150823,9040,'2022-07-28',9,'IT SysOps meeting.',116,0.5,1,301,13),(150824,9040,'2022-07-28',32,'SPRS online test by module and reports.',116,5,1,301,13),(150825,9040,'2022-07-29',9,'SPRS Online UAT Result Discussion.',116,1,1,301,13),(150826,9037,'2022-07-29',131,'Request for new product brand (Nine West fall\'22) as requested by Ana Quinto.',116,0.5,1,301,13),(150827,9040,'2022-07-29',32,'Continue test and explore SPRS online for bugs in modules and reports.',116,5.5,1,301,13),(150828,9040,'2022-08-01',32,'Coordinate with Jayson on laptop assignment for new PPC Analyst.',116,0.5,1,301,13),(150829,9040,'2022-08-01',32,'Request for IT Assistance with Training Dept.',116,0.5,1,301,13),(150830,9037,'2022-08-01',131,'Periodic review & Clean-up of User accounts & access rights in Samooha.',116,1.5,1,301,13),(150831,9040,'2022-08-01',32,'Review and test Aronium POS for possible parallel test.',116,4.5,1,301,13),(150832,9040,'2022-08-02',9,'Meeting re off the shelf POS implementation on upcoming Buendia sale for Luggage.',116,1,1,301,13),(150833,9040,'2022-08-02',9,'Antivirus Installation updates.',116,0.5,1,301,13),(150834,9040,'2022-08-02',32,'Prepare PR for PPC new laptop request. ',116,0.5,1,301,13),(150835,9040,'2022-08-02',32,'Coordinate email request for Christian Llanera - Homecare and Lifestyle.',116,0.5,1,301,13),(150836,9040,'2022-08-02',32,'Coordinate with the team to confirm Adobe accounts renewal.',116,0.5,1,301,13),(150837,9040,'2022-08-02',32,'Continue to explore and test Aronium POS for the training schedule on Friday, Aug 5.',116,4,1,301,13),(150838,8159,'2022-08-03',78,'TO check the EOD of Lacoste Galleria and the EOD of the store is now okay and updated.',102,0.5,1,276,19),(150839,8288,'2022-08-02',71,'Freeze inventory count for 488	GREENBELT 4 	ZEGNA	HM488A\r\n392	GREENBELT 4 	BURBERRY 	HM392A\r\n946	CSQ TRUNC 	BEAUTY BAR	HM946A\r\n9461	CSQ TRUNC	BEAUTY BAR	HM9461\r\n966	CSQ 	DASHING DIVA	HM966A\r\n614	Podium	Swarovski 	HM614A',110,2,1,276,19),(150840,7909,'2022-08-03',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(150841,7910,'2022-08-03',2,'Manually triggered the SODI file creation for GAP VIP, checked the SFTP Folder, and then updated the SODI file monitoring.',104,1,1,8,1),(150842,9024,'2022-08-02',143,'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.',122,1.5,1,264,2),(150843,9019,'2022-08-02',49,'e-Com Daily Sales Uploading, generation of sales and validation',122,0.75,1,264,2),(150844,9017,'2022-08-03',32,'PAT Daily Activity Log',122,0.5,1,264,2),(150845,9019,'2022-08-03',129,'Daily Sales Uploading',122,1.5,1,264,2),(150846,9018,'2022-08-03',55,'Daily email checking',122,0.5,1,264,2),(150847,9020,'2022-08-03',32,'Clerical Support at Head Office. ',122,0.5,1,264,2),(150848,9024,'2022-08-03',32,'Sending Updated Polling Masterfile for Aug. 3 Price Adjustment - All Stores.',122,0.5,1,264,2),(150849,9611,'2022-08-03',9,'Meeting with the transfer of warehouse to Paranaque to Makati with GI and She. Confirmed by Jaypee. Review all the equipment and telco',81,3,1,1,6),(150850,8108,'2022-08-02',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(150851,9136,'2022-08-02',9,'Meeting with Ian regarding the cabling pull-ins with the Shangrila team. Coordinate with Carla regarding the PLDT cabling. Meeting with Lito to clarify the supervision of the PLDT team. Talked to JD for the schedule and availability of the FE',81,1,1,1,6),(150852,8109,'2022-08-02',9,'Discuss with Jaypee and Strike regarding the replacement of service laptop',81,0.5,1,1,6),(150853,8109,'2022-08-02',9,'Coordinate the changes of footer for Strad stores regarding the BIR Memo. Confirmed by Anj that will wait for the HIPOS migration',81,0.75,1,268,9),(150854,8109,'2022-08-02',18,'Request Omar to put manager access on Liam\'s email',81,0.25,1,294,6),(150855,8551,'2022-08-03',32,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(150856,8551,'2022-08-02',143,'	Standby Support',81,3.5,1,294,6),(150857,9482,'2022-08-03',9,'Meeting with Choi for the Stradivarius RFID sets to order. Ask Ms. Tin for approval for the proposal. ',81,0.5,1,268,9),(150858,9020,'2022-08-03',49,'Provides Accounting Support for 3MP IP, Connectivity and reports',122,0.5,1,264,2),(150859,9020,'2022-08-03',32,'Provide SOD Support for CRR of Trinoma, Marilao and The District',122,0.75,1,264,2),(150860,8161,'2022-08-02',117,'Trunc Sales to SODI Process Improvement:nviting everyone to discuss the IT\'s proposal to improve the improvement of the inventory extaction for Trunc.',87,0.5,1,276,19),(150861,8161,'2022-08-02',117,'Antivirus Renewal',87,0.5,1,276,19),(150862,8160,'2022-08-02',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 computers',87,3,1,276,19),(150863,8159,'2022-08-02',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.',87,3,1,276,19),(150864,9028,'2022-08-03',71,'Freezing Inventory Count of PSS Centrio CDO. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',122,0.75,1,264,2),(150865,9020,'2022-08-03',32,'Coordination with ICG Team for August Inventory Count Schedule',122,0.5,1,264,2),(150866,8159,'2022-08-03',87,'TO check the Virtual Windows of WOment secret Trinoma and the windows of the store is now okay.',102,0.5,1,276,19),(150867,8159,'2022-08-03',77,'TO assist the store for the Mall sending of CKU shangrila and the mall sending of the store is now working.',102,0.5,1,276,19),(150868,9024,'2022-08-03',69,'Update POS of SM Fairview due to all items not found. Remove old files then repeat the Process of Polling - fixed',122,0.75,1,264,2),(150869,8229,'2022-08-03',126,'PAT Logging',98,0.5,1,276,19),(150870,8144,'2022-08-03',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(150871,8143,'2022-08-03',69,'Cashier reports not tally / fix corrupted database',98,0.5,1,345,19),(150872,8143,'2022-08-03',87,'Virtual windows hang/ Reboot virtual windows/ discard and start windows',98,0.5,1,156,19),(150873,8143,'2022-08-03',126,'Follow-up report of CSQ ADMIN CPU',98,0.5,1,276,19),(150874,8143,'2022-08-03',126,'Assist store with JDA concern to H.O',98,0.5,1,208,19),(150875,8159,'2022-08-03',78,'To assist avasia for POS installation of Anne Klein Rockwell and also to check the switch of Kurt Geirger for the connection of the store.',102,1.5,1,276,19),(150876,8159,'2022-08-03',78,'To re install the JDA, Email and printer of Charriol  Rockwell.',102,0.75,1,276,19),(150877,9040,'2022-08-02',32,'support for TOD training of RPG supervisors',119,4,1,301,13),(150878,9041,'2022-08-02',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(150879,9041,'2022-08-02',143,'standby support',119,3,1,301,13),(150880,9041,'2022-08-03',21,'printer problem - Nova of BCD',119,1,1,301,13),(150881,9041,'2022-08-03',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(150882,9036,'2022-08-03',32,'pc updates and recommendation',119,2.5,1,301,13),(150884,7875,'2022-08-02',32,'Team Collaboration\r\n1 on 1 with Vince and MJ',67,2.5,1,276,19),(150885,9168,'2022-08-02',63,'Sprint Planning\r\nLDF Refit Project Update and Status',67,2,1,276,19),(150887,7043,'2022-08-02',55,'OP Ticket work... regrooming the ticket and updates based on the discussion and inquiries.\r\nNo new tickets created for My Account page',67,5.5,1,3,19),(150889,8159,'2022-08-03',89,'TO check the LX printer of CLinique abreeza and the printer is now working',102,0.5,1,276,19),(150890,9266,'2022-08-02',135,'SDWAN migration in Payless SM Manila and configured their mall sending.',123,3,1,264,2),(150891,9266,'2022-08-02',77,'Configured mall sending in Payless San Mateo.',123,1,1,264,2),(150892,9266,'2022-08-02',135,'SDWAN migration in Payless Malate.',123,2,1,264,2),(150893,9266,'2022-08-02',77,'Configured mall sending in Payless SM Marikina.',123,1,1,264,2),(150894,9266,'2022-08-02',77,'Reinstalled coin on Payless Lipa POS3',123,1,1,264,2),(150895,9020,'2022-08-03',32,'Head Office Support to Accounting and Coordination to Steff for the Sales Discrepancy of 3MP dated July 17.',122,0.5,1,264,2),(150896,9266,'2022-08-03',77,'Simple mall sending installation in Payless Sta Rosa BO.',123,2,1,264,2),(150897,9266,'2022-08-03',77,'Simple mall sending installation in Payless Marilao BO.',123,2,1,264,2),(150898,9266,'2022-08-03',77,'Simple mall sending installation in Payless Marilao BO.',123,2,1,264,2),(150899,9020,'2022-08-03',49,'eCom Daily Sales and Validation',122,0.5,1,264,2),(150900,4553,'2022-08-03',4,'Share of Business report Updates:\r\n1. Done with 2021 B&M Validation\r\n2. Ongoing with 2022 B&M Discrepancies vs Pentaho\r\n',55,5,1,276,19),(150901,4553,'2022-08-03',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,3,1,276,19),(150902,9020,'2022-08-03',143,'Head Office Standby Support for all incoming issues and calls.',122,0.5,1,264,2),(150903,8159,'2022-08-03',78,'To check the POS of Kate Spade CSQ and their file and icon is now working.',102,0.75,1,276,19),(150904,271,'2022-08-03',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,3,1,276,19),(150905,271,'2022-08-03',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,1,1,276,19),(150906,9598,'2022-08-03',4,'Client SSH Setup/configure with John, Development of the program.',26,4,1,276,19),(150907,9018,'2022-08-03',32,'SOD - email checking and correspondence',82,0.5,1,264,2),(150908,9020,'2022-08-03',80,'GAL configuration, JDA Pentaho and shared folder configuration for WFH Troy of BPDC\r\nacctng license activation support',82,1.5,1,264,2),(150909,9579,'2022-08-03',135,'SDWAN configuration for SM San Lazaro',82,4,1,264,2),(150910,7944,'2022-08-03',32,'filling out PAT',76,0.5,1,276,19),(150911,7940,'2022-08-03',41,'PIM Support | No SKUs',76,4.5,1,276,19),(150912,7940,'2022-08-03',41,'PIM Support | Manual Transfer of Outbound Files',76,3,1,276,19),(150913,9018,'2022-08-02',32,'Daily E-mail checking',121,0.5,1,264,2),(150914,9017,'2022-08-02',32,'PAT Daily Activity Log',121,0.5,1,264,2),(150915,9024,'2022-08-02',143,'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.',121,1.5,1,264,2),(150916,9019,'2022-08-03',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(150917,9019,'2022-08-03',129,'Generate daily sales report and sent to Ms. Sally.',121,0.5,1,264,2),(150918,9019,'2022-08-03',129,'Force accept sales in JDA.',121,0.5,1,264,2),(150919,9024,'2022-08-03',65,'SM Fairview - JDA account reset password and assist the store head.',121,0.75,1,264,2),(150920,9024,'2022-08-03',65,'SM San Lazaro - JDA account reset password and assist the store head.',121,0.5,1,264,2),(150921,9024,'2022-08-03',133,'SM Marilao - Assist them in discrepancy error. ',121,0.5,1,264,2),(150922,9024,'2022-08-03',134,'Marquee - Assist them in discrepancy error. ',121,0.5,1,264,2),(150923,9024,'2022-08-03',69,'The District Cavite - Assist them in POS discrepancy in Zread.',121,0.75,1,264,2),(150924,9024,'2022-08-03',32,'SM Bacoor - coordinated the pole display for replacement.',121,0.75,1,264,2),(150925,9024,'2022-08-03',32,'Robinsons Malate - coordinated the items for replacment in store.',121,0.75,1,264,2),(150926,9018,'2022-08-03',32,'Daily E-mail checking',121,0.5,1,264,2),(150927,9017,'2022-08-03',32,'PAT Daily Activity Log',121,0.5,1,264,2),(150930,9041,'2022-08-03',143,'standby support',119,3.5,1,301,13),(150931,9036,'2022-08-03',32,'pc updates and recommendation',120,2.5,1,301,13),(150932,9041,'2022-08-03',80,'connect to rgoc guest wifi - lisa catina',120,0.5,1,301,13),(150933,9041,'2022-08-03',89,'replace ribbon of epson printer and test - finance',120,1,1,301,13),(150934,9041,'2022-08-03',75,'check and troubleshoot laptop - jichelle bonavente',120,2,1,301,13),(150935,9041,'2022-08-03',143,'standby support',120,2,1,301,13),(150936,7926,'2022-08-03',41,'OP:38017- Testing for (Admin customers ) in Dev2',78,4.5,1,276,19),(150937,7926,'2022-08-03',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(150938,7926,'2022-08-03',145,'Sprint Backlog Grooming',78,1.5,1,276,19),(150939,8143,'2022-08-03',89,'Cant print to network printer / assign IP to virtual windows / re-install network adapter',98,0.5,1,208,19),(150940,8143,'2022-08-03',89,'Can\'t print  / re-install printer driver, use HP print/scan doctor to troubleshoot problem, restart print spooler',98,1,1,275,19),(150941,8150,'2022-08-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(150942,8215,'2022-08-03',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(150943,7956,'2022-08-03',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 03, 2022',104,1,1,276,19),(150944,8151,'2022-08-03',64,'Processed polling for Springfield MOA, Dune Trinoma, Women Secret Central Square, RCC ATC.',109,2,1,276,19),(150945,8215,'2022-08-03',147,'Coordinated the Cortefiel Men item creation to Yvette',109,0.25,1,276,19),(150946,9168,'2022-08-01',57,'[Lacoste DF Refit] Sprint Grooming - Review of User Guide Manual\r\n\r\n',68,4,1,276,19),(150947,7875,'2022-08-01',32,'Waited on my Antigen Kit for test - Coordinate with HR relatively on the request of Antigen for Team B ',68,2,1,276,19),(150948,7875,'2022-08-02',32,'Team Collaboration - Weekly 1 on 1 session with Vince\r\n',68,1.5,1,276,19),(150949,7926,'2022-08-02',57,'Creation of Test Case for August Sprint 1 - Creation of Requests for Ticket 36341',68,2,1,276,19),(150950,9168,'2022-08-02',57,'[Lacoste DF Refit] Sprint Planning - Review of TIckets - Review of Test Cases\r\n',68,4.5,1,276,19),(150951,7926,'2022-08-03',57,'Trunc Support Test Case Creation - Sprint Backlog Grooming',68,8,1,276,19),(150952,8215,'2022-08-03',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(150953,8150,'2022-08-03',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 Aug 02)',79,1.5,1,276,19),(150954,8155,'2022-08-03',139,'generating and sending COS for June 2022 with Concessionaire breakdown',79,2,1,276,19),(150955,8158,'2022-08-03',68,'creating new hierarchy in PIM and in JDA Fused for Hamleys',79,0.5,1,226,19),(150956,8198,'2022-08-03',117,'RCC Reporting System for JV Brands',79,0.5,1,276,19),(150957,9008,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(150958,9008,'2022-08-03',143,'standby support',79,1.25,1,276,19),(150959,7926,'2022-08-03',4,'40794 Brand Page Featured Products - Women\'s Secret',135,0.5,1,276,19),(150960,7926,'2022-08-03',4,'40793 Brand Page Featured Products - Springfield',135,0.5,1,276,19),(150961,7926,'2022-08-03',4,'40792 Brand Page Featured Products - Cortefiel',135,0.5,1,276,19),(150962,7926,'2022-08-03',4,'40794 Brand Page Featured Products - Women\'s Secret Updated list\r\n',135,0.5,1,276,19),(150963,7926,'2022-08-03',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(150964,7926,'2022-08-03',145,'Sprint Backlog Grooming',135,2,1,276,19),(150965,7944,'2022-08-03',32,'pat logging',135,0.5,1,276,19),(150966,7944,'2022-08-03',23,'Sprint, Offer, and banner',135,3,1,276,19),(150967,8150,'2022-08-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(150968,8150,'2022-08-02',70,'loading of ONE pos brands',136,2,1,276,19),(150969,9008,'2022-08-03',32,'standby support',132,2,1,276,19),(150970,9008,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',132,0.75,1,276,19),(150971,9008,'2022-08-03',64,'furla polling',132,0.75,1,168,19),(150972,9017,'2022-08-03',32,'PAT Log',82,0.5,1,264,2),(150973,7770,'2022-08-03',41,'Monitored Lacoste data harvest. Performed a manual harvest on available stores. 7 stores are down including 195 and 875.',134,1,1,3,19),(150974,8150,'2022-08-02',70,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(150975,9008,'2022-08-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(150976,7861,'2022-08-03',41,'Monitored L\'Occitane data harvest. Performed manual harvest for store 303, 582, and 745 data. Failed to harvest CUSTOMER data for store 745 but succeeds in CRM and POSTRANS data for August 2.',134,1,1,276,19),(150977,9477,'2022-08-03',4,'Create a filter that separates the data of custom-attributes and validates the result data',16,2,1,3,19),(150978,9375,'2022-08-03',41,'Monitored POS Reader Process. connect_datetime, lastread_datetime, and lastread_systransnum are being updated correctly. POS Header, Detail, and Payment data for today are present in the database without duplicates.',134,1,1,276,19),(150979,8150,'2022-08-03',70,'loading all brand in salmon',132,2.75,1,276,19),(150980,9614,'2022-08-03',145,'Meet and discuss with Jimmy about the issue of 500 series UPCs, we check all the ETLs that are running by CRON',16,2,1,4,14),(150981,9008,'2022-08-03',32,'Close pending ticket spiceworks',132,0.75,1,276,19),(150982,9566,'2022-08-03',59,'Testing of the Hermes Monthly Sell Out report to ensure the correctnes of data.',134,2,1,308,1),(150983,9614,'2022-08-03',145,'Meet and discuss with Jimmy about the concern of 3 UPCs that need to suspend, as we checked those 3 UPCs have incorrect IVNDPN, we also need to correct the IVNDPN and this will continue tomorrow with Ms Liby',16,2,1,4,14),(150984,9477,'2022-08-03',4,'Create a filter that separates the data of display-name and short-description then validates the result data',16,2,1,3,19),(150985,9566,'2022-08-03',4,'Development of the script to output the required fields of the Hermes Weekly Sell Out report.',134,2,1,308,1),(150986,9566,'2022-08-03',15,'Design Hermes Weekly Sell Out report which is feasible with Pentaho Report Designer.',134,1,1,308,1),(150987,8150,'2022-08-02',32,'encode task in PAT',136,0.75,1,276,19),(150988,9621,'2022-08-03',4,'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 60% Complete',50,6.25,1,4,14),(150989,9621,'2022-08-03',4,'Continued on analyzing the flow of the program for the Facility for Mass Update of Department for RMSI - 100% Complete',50,1.5,1,4,14),(150990,9260,'2022-08-03',41,'Supported in clearing the file SDILOG for the Sales for Reverse in RMSI environment - 100% Complete',50,0.25,1,276,19),(150991,7926,'2022-08-03',41,'OP:38017- Testing for (Guest customers ) in Preprod2 to be continued tomorrow',78,1.5,1,276,19),(150992,9008,'2022-08-02',32,'standby support ',136,1.5,1,276,19),(150993,7944,'2022-08-03',32,'filling out PAT',77,0.5,1,276,19),(150994,9008,'2022-08-02',32,'create RIAQ, OT forms need for approvals ',136,0.5,1,276,19),(150995,7926,'2022-08-03',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(150996,7926,'2022-08-03',4,'40112 Implement Mario Badescu Metadata and Brand Description\r\n',77,1,1,276,19),(150997,7926,'2022-08-03',145,'Sprint Backlog Grooming\r\n',77,1.5,1,276,19),(150998,9008,'2022-08-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,0.75,1,276,19),(150999,7926,'2022-08-03',4,'Homepage OOS Items\r\n',77,0.5,1,276,19),(151000,7929,'2022-08-03',4,'#40405: GAP MYS PHASE 4 (AUG 5 - 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider',61,1.5,1,8,1),(151001,7929,'2022-08-03',4,'#40745: GAP REG PROMO (AUG 5 - 7)\r\n-create a new theme\r\n-update the promo homepage banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider',61,1.5,1,8,1),(151002,7944,'2022-08-03',4,'Practice coding in Magento\r\n',77,1.5,1,276,19),(151003,7944,'2022-08-03',4,'Magento Localhost: Debug why homepage is displaying blank CMS Page\r\n',77,1,1,276,19),(151004,7944,'2022-08-03',42,'Reinstall Magento Luma theme and XAMPP on localhost\r\n',77,1.5,1,276,19),(151005,7929,'2022-08-03',4,'#40767: GAP MYS PHASE 4(AUG 5 - 7)\r\n-create a new theme\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider',61,1,1,8,1),(151006,7929,'2022-08-03',40,'#40405: GAP MYS PHASE 4 (AUG 5 - 7)\r\n-schedule this promo on launchpad app manually',61,0.5,1,8,1),(151007,7929,'2022-08-03',40,'#40745: GAP REG PROMO (AUG 5 - 7)\r\n-schedule this promo on launchpad app manually',61,0.5,1,8,1),(151008,8150,'2022-08-02',70,'manually load salesback up of Charriol and Ninewest ',136,0.75,1,276,19),(151009,7931,'2022-08-03',44,'#40798: OLD NAVY 8.8 Primary Promo (Aug 8-11)\r\n-grooming the asset and details of the promo \r\n-see if i will add some adjustment or add sections',61,0.5,1,7,1),(151010,7931,'2022-08-03',44,'#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\r\n-grooming the asset and details of the promo \r\n-see if i will add some adjustment or add sections',61,0.5,1,7,1),(151011,7930,'2022-08-03',5,'BR SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ',61,0.25,1,6,1),(151012,7944,'2022-08-03',5,'Answering inquiries for brands via chat/email',61,0.5,1,276,19),(151013,7944,'2022-08-03',32,'PAT logging',61,0.5,1,276,19),(151014,8160,'2022-08-03',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 computers',87,3,1,276,19),(151015,7896,'2022-08-03',4,'#40213 Product Variation Consolidation\r\n- Update carousels of all pages\r\n- Deployment',62,2,1,151,19),(151016,8159,'2022-08-03',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),(151017,7928,'2022-08-03',4,'#40272 BR Google Analytics 4 Configuration\r\n- Track add/remove to cart\r\n- Product click',62,1.5,1,6,1),(151018,7929,'2022-08-03',4,'#40271 Gap Google Analytics 4 Configuration\r\n- Track add/remove to cart\r\n- Product impression\r\n- Track product click',62,2,1,8,1),(151019,7930,'2022-08-03',5,'SLCI Activities\r\n- Meeting',62,0.25,1,6,1),(151020,7930,'2022-08-03',5,'SLCI Activities\r\n- Meeting',62,0.25,1,8,1),(151021,7930,'2022-08-03',5,'SLCI Activities\r\n- Meeting',62,0.5,1,7,1),(151022,9008,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(151023,7944,'2022-08-03',32,'PAT Logging\r\n',60,0.5,1,276,19),(151024,7931,'2022-08-03',5,'ON Site audit',62,1,1,7,1),(151025,8215,'2022-08-03',143,'Standby support',109,2.25,1,276,19),(151026,7944,'2022-08-03',5,'Answer email inquiries',60,0.5,1,276,19),(151027,7901,'2022-08-03',4,'MNS \r\n#40222: M&S Google Analytics 4 Configuration \r\n- GA4 e-commerce data configuration\r\n',60,1.5,1,4,14),(151028,7901,'2022-08-03',40,'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Schedule for deployment\r\n',60,0.5,1,4,14),(151029,7944,'2022-08-03',32,'Filling out PAT',62,0.5,1,276,19),(151030,7896,'2022-08-03',4,'BBAR\r\n#40856: Inkey List 404 Pages Redirect\r\n- Update redirections\r\n',60,0.5,1,151,19),(151031,7896,'2022-08-03',4,'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- configure datalayer \r\n',60,1.5,1,151,19),(151032,8150,'2022-08-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(151033,7896,'2022-08-03',4,'BBAR\r\n #40580: BBytes - Hair Care \r\n- Add bbytes article\r\n- Upload article images\r\n- Update bbytes page\r\n- Schedule for deployment\r\n',60,2,1,151,19),(151034,8151,'2022-08-03',64,'Processed Polling Anne klein rockwell, GB5 & Magnolia.',133,0.75,1,326,19),(151035,9008,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,346,19),(151036,9008,'2022-08-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(151037,9008,'2022-08-03',32,'Remote the P.C of lalaine for checking his YSL',133,1,1,162,19),(151038,8151,'2022-08-03',64,'Processed Polling Coach Rockwell & COD',133,0.5,1,234,19),(151039,7868,'2022-08-02',35,'Attend to a personal matter',8,8,0,296,34),(151040,7916,'2022-08-03',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 August 3, 2022',8,1,1,276,19),(151042,8303,'2022-08-03',67,'checking in Pentaho Sales Report Per day for the whole month of july for bottega Veneta GB4 & SLPI.',133,1,1,161,19),(151043,7917,'2022-08-03',2,'Assisted in generating inventory report as of July 31, 2022 as requested by Kimberley Ann Dula',8,1,1,343,37),(151044,9614,'2022-08-03',41,'Performed backup of Masterfile tables in JDA',11,1,1,4,14),(151045,9614,'2022-08-03',145,'Meeting with RMSI team on the Item RA and suspension',11,0.5,1,4,14),(151047,7060,'2022-08-03',4,'Extracted all the SKUs from COR environment and checked the SKU collision with Fused',11,1.5,1,306,19),(151048,9598,'2022-08-03',145,'Development update with Jeff',11,0.5,1,276,19),(151049,7250,'2022-08-03',5,'Prepared Onboarding Deck / Email Distribution for ERP team (cont.) - 100%',11,1.5,1,276,19),(151050,8303,'2022-08-03',67,'checking in Pentaho Sales Report Per day for the whole month of july for Zegna GB4',133,0.75,1,175,19),(151051,7250,'2022-08-03',5,'Look for an ERP suited for Fashion and Beauty (cont.)',11,1.5,1,276,19),(151052,7250,'2022-08-03',145,'ITSD Weekly Update',11,1,1,276,19),(151053,8303,'2022-08-03',67,'checking in Pentaho Sales Report Per day for the whole month of july for HUgo Boss Solaire, COD, SLPI & GB5. ',133,1.5,1,338,19),(151055,7912,'2022-08-03',146,'Attended SD Lead Reports',8,1,1,276,19),(151056,9008,'2022-08-03',143,'standby support',133,0.5,1,276,19),(151057,9175,'2022-08-03',145,'Development update with Jarv ',11,0.5,1,301,13),(151058,9457,'2022-08-03',33,'Response to email inquiries and monitor and respond to projects and supports',84,7,1,292,1),(151059,9598,'2022-08-03',59,'Initial testing of Auto FTP',11,1,1,276,19),(151060,9133,'2022-08-03',9,'Quick meeting call with Msl Claire -re ostp testing',84,0.75,1,292,1),(151063,9623,'2022-08-03',4,'Coordinated with Ms. Mona regarding the testing of the changes in the application for fixing the concern in tags printed by PO and by SKU is different. Advised that I will be checking with sir Jeric.',10,0.5,1,330,19),(151064,9614,'2022-08-03',145,'Had work session with Mark and reviewed the current ETLs that updates the JDA UPC to resolve the recurring issues. Prepare script to check the UPCs and articles',35,3,1,276,19),(151065,9623,'2022-08-03',59,'Coordinated with Sir Jeric regarding the testing of the application. Tested the application with Sir Jeric, and as per testing, the output is OK, the tags printed by PO are the same now as the tags printed by SKU. Verified as well by sir Jeric it is now OK.',10,1,1,330,19),(151066,9614,'2022-08-03',145,'Discussion with Mark regarding the request from RMSI SysOps to RA their requested items.	',35,2,1,4,14),(151067,7930,'2022-08-03',145,'GAP SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ',61,0.25,1,8,1),(151068,7930,'2022-08-03',145,'ON SLCI Activities\r\n-meeting with ma\'am Clair and Sir MJ',61,0.5,1,7,1),(151069,9623,'2022-08-03',4,'Requested the list of brands that are using UPC for applying the changes on them as well. Modified the application again for applying the changes for all the brands in fused that are using the UPC only, when the brands are using UPC, the UPC will be displayed in the tags but if the brands are not using UPC the SKU will be displayed. Checked the output by debugging, and as per testing, it is OK. Checked the output using a printer, advised sir Jeric on the testing again, the testing will be tomorrow.',10,2,1,276,19),(151070,9624,'2022-08-03',145,'Had meeting with Ian and Mark, discuss the preparations for the setup for HIPOS for Stradivarius.',35,1.5,1,268,9),(151071,9625,'2022-08-03',145,'Discussed with Nate and Ms. Jane the JSON file to be deleted, the file will be deleted to avoid duplication when processed again. Advised as well before removing in the folder it will be backed up first.',10,0.5,1,3,19),(151072,7966,'2022-08-03',5,'Review assessment of Jovie on the development requirements for the updating of Hamleys data source for generating the XML file for principal',35,0.5,1,226,19),(151073,9625,'2022-08-03',4,'Checked the outbound process for the requested file to be deleted in the server, for making sure that the file to be deleted is the correct file, as per checking, the connection on the server is losing, thus the checking is not yet finished.',10,1,1,3,19),(151074,7966,'2022-08-03',9,'Attended weekly SD meeting.',35,1,1,276,19),(151075,9619,'2022-08-03',7,'Created the assessment document for the request in changing the database connection in the sales franchise reporting. Sent the assessment to the Build and Pentaho team for approval before the development is started. https://docs.google.com/document/d/1nCr3N9gzfnxzdNjpo-R5qqDfXgtzzx1zqJQ3LuCE3ak/edit?usp=sharing',10,2,1,226,19),(151076,9566,'2022-08-03',59,'Attended to Bert\'s inquiries on regarding the design of the reports and reviewed the progress in the estimate file.',35,1,1,292,1),(151077,9626,'2022-08-03',145,'Discussed with Ms. Yvette the concern regarding poll4 and poll5, the data is not tally versus the JDA, this concern will be discussed again tomorrow for more information and clarification.',10,0.5,1,3,19),(151078,9175,'2022-08-03',5,'Answering queries regarding on the compatibility of the SPRS with Sir Kim',137,0.5,1,301,13),(151079,9175,'2022-08-03',4,'Creating additional validation of the Transfer Transactions',137,2.5,1,301,13),(151080,9175,'2022-08-03',4,'Testing accomplished modules and debugging on the 5 modules affected by the changes. ',137,1,1,301,13),(151081,9175,'2022-08-03',4,'Creating Audit Logs. ',137,1.5,1,301,13),(151082,9175,'2022-08-03',4,'Apply date validation on the all transaction modules to following to the new sprs requirements',137,2.5,1,301,13),(151083,9627,'2022-08-03',41,'Checked the concern from Ms. Patty, and as per checking, it is the creation of a new user, requested some information and endorsed the task to SysOps as supporting this web application is done by them.',10,0.25,1,276,19),(151084,9628,'2022-08-03',145,'Checked the email received from the user for the information regarding the error they encountered, as per checking on the message of error, there are problems in inserting data as there is duplicate input, the error is encountered when updating Masterfile as well. advised that this will be checked.',10,0.25,1,276,19),(151085,7926,'2022-08-03',145,'Dev Daily Stand Up Meeting ',63,0.5,1,276,19),(151086,7926,'2022-08-03',145,'Sprint Backlog Grooming',63,2,1,276,19),(151087,7926,'2022-08-03',41,'Support\r\n	- GA4\r\n	- Brand datalayer',63,5.5,1,276,19),(151088,9551,'2022-08-03',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update',24,8.5,1,276,19),(151089,7875,'2022-08-03',32,'PAT activity logging',24,0.25,1,276,19),(151090,9058,'2022-08-03',145,'Meeting and discussion with team leads and Sir Chris.',27,1,1,276,19),(151091,9210,'2022-08-03',145,'Meeting and discussion with MJ, Ms.Ross and Sir Fritz regards the change request to include time type in showing seperately the same code but different time time.',27,1.5,1,276,19),(151092,9210,'2022-08-03',4,'Enhance payslip view, Include company name, Employee number in payslip view and remove absolute value of deductions to show differently the negative and positive and remove employee compensation in deduction view.',27,3.5,1,276,19),(151093,9210,'2022-08-03',4,'Add time type validation to display separately the same code but different time type in payslip view, also apply the same condition in sending pdf payslip',27,2,1,276,19),(151094,8153,'2022-07-29',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 1st,2nd,3rd & 4th items',112,3,1,275,19),(151095,8153,'2022-08-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 5th,6th & 7th items',112,2.25,1,275,19),(151096,8153,'2022-08-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 8th,9th & 10th items',112,2.25,1,275,19),(151097,8151,'2022-08-01',64,'Processed Polling for Lacoste Estancia',112,0.25,1,3,19),(151098,8151,'2022-08-01',64,'Processed Polling for Potery Barn Estancia',112,0.5,1,275,19),(151099,8150,'2022-08-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(151100,8215,'2022-08-01',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(151101,9008,'2022-08-01',32,'Encoding of tasks/issues/project',112,0.5,1,276,19),(151102,8215,'2022-08-01',69,'reported to cyware corrupted sales report of lacoste GB5 dated July 31 2022',112,0.5,1,3,19),(151103,8153,'2022-08-02',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 3 2022 11th & 12th items',112,2,1,275,19),(151104,8153,'2022-08-02',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 4 2022 1st,2nd,3rd items',112,2.5,1,275,19),(151105,9266,'2022-08-03',135,'Assist Marzen on Payless San Lazaro SDWAN migration.',123,2,1,264,2),(151106,8215,'2022-08-02',69,'fixed and support xreading,zreading in katespade csq concern',112,0.5,1,156,19),(151107,8108,'2022-08-03',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(151108,8150,'2022-08-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(151109,8215,'2022-08-02',32,'Responds to the inquiries of stores and merchandising thru chat and email ',112,1,1,276,19),(151110,9008,'2022-08-02',32,'Encoding of tasks/issues/project ',112,0.5,1,276,19),(151111,9008,'2022-08-02',32,'standby support',112,0.5,1,276,19),(151112,8153,'2022-08-03',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 4 2022 4th & 5th items',112,1.75,1,275,19),(151113,8153,'2022-08-03',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 1st,2nd,3rd items',112,2.5,1,275,19),(151114,8155,'2022-08-03',139,'Checked the  COS of muji for the month of July',112,0.75,1,304,36),(151115,8151,'2022-08-03',64,'Processed Polling for MMJ GB5',112,0.25,1,179,19),(151116,8151,'2022-08-03',64,'Processed Polling for SPF ATC',112,0.25,1,279,19),(151117,8215,'2022-08-03',32,'Responds to the inquiries of stores and merchandising thru chat and email  ',112,1,1,276,19),(151118,8215,'2022-08-03',65,'Performed Sales Reversal',112,0.5,1,276,19),(151119,8150,'2022-08-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(151120,9008,'2022-08-03',32,'Encoding of tasks/issues/project',112,0.5,1,276,19),(151121,8159,'2022-08-04',85,'To check the windows of AX abreeza and the windows of the store is now okay.',102,0.5,1,276,19),(151122,8160,'2022-08-04',78,'TO check the POS of Employee sale. and POS is now okay.',102,0.5,1,276,19),(151123,8151,'2022-08-04',64,'Process polling for Beauty bar Malate.',110,0.25,1,151,19),(151124,8108,'2022-08-04',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(151125,8109,'2022-08-04',69,'7988 - SPOS user request.',93,0.5,1,268,9),(151126,8160,'2022-08-04',80,'To check the H.O connectionof Charriol Magnonlia and the connection is now up.',102,0.5,1,276,19),(151127,7909,'2022-08-04',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(151128,7910,'2022-08-04',34,'Updated SODI Monitoring',104,0.5,1,276,19),(151134,9040,'2022-08-04',18,'assist cablenet on their survey at the GF for AP',120,1,1,301,13),(151135,8109,'2022-08-04',137,'PB invoice  	25-08757',93,1.5,1,282,5),(151138,9041,'2022-08-04',80,'connect to rgoc guest wifi - cynthia tripoli, jobelle ogardo',120,1,1,301,13),(151139,9041,'2022-08-04',82,'set up 3 POS for Buendia sale',120,2,1,301,13),(151140,9019,'2022-08-04',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(151141,9019,'2022-08-04',129,'Force accept sales in JDA.',121,0.5,1,264,2),(151142,9024,'2022-08-04',32,'SM Bacolod - Coordinate again the POS Printer for replacement.',121,0.5,1,264,2),(151143,9024,'2022-08-04',134,'Robinsons Calasiao = coordination with EWMS account. ',121,0.75,1,264,2),(151144,9024,'2022-08-04',69,'SM Pampanga - Assist in server error.',121,0.5,1,264,2),(151145,9024,'2022-08-04',69,'Robinsons Palawan - coordinated the fix of the reports for July 31 with Reon and validated the fix. Send MOS battery for server CPU.',121,0.75,1,264,2),(151146,8150,'2022-07-28',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\r\n',129,1.75,1,283,19),(151147,8150,'2022-07-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.75,1,276,19),(151148,8150,'2022-07-28',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(151149,8159,'2022-08-04',78,'To check the transaction of Abreeza Clinique and the transaction is now okay.',102,0.75,1,276,19),(151150,8150,'2022-07-28',70,'Loading and checking of 9720 Employee Sales\r\n',129,1,1,276,19),(151151,9024,'2022-08-04',134,'District Tagaytay - EWMS discrepancy error and assit them in TL in scanner no case packs.',121,0.75,1,264,2),(151152,8151,'2022-07-28',64,'Request, Transferred and Processed Polling to Clarins Rockwell\r\n',129,0.25,1,283,19),(151153,8150,'2022-08-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(151154,9018,'2022-08-04',32,'SOD email checking and immediate correspondence',82,0.5,1,264,2),(151155,8215,'2022-07-28',143,'Standby Support \r\n',129,2.25,1,276,19),(151156,9024,'2022-08-04',65,'SM San Lazaro - JDA account reset and assist the store haed via remote. Sent onhand also.',121,0.75,1,264,2),(151157,8155,'2022-08-04',139,'Checked the COS for the month of July',133,2.5,1,276,19),(151158,9008,'2022-07-28',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(151159,9008,'2022-08-04',32,'Encoding of tasks/issues/project',133,0.5,1,276,19),(151160,9008,'2022-08-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(151161,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(151162,9024,'2022-08-04',32,'Robinsons Malate - coordinated the items that are for replacements.',121,0.5,1,264,2),(151163,8150,'2022-07-29',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\r\n',129,1.75,1,283,19),(151164,9008,'2022-08-04',32,'standby support',132,2,1,276,19),(151165,9629,'2022-08-04',136,'Kick OFF scheduling for Meraki installation ',82,0.5,1,264,2),(151166,8150,'2022-07-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1.75,1,276,19),(151167,8150,'2022-07-29',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(151168,8239,'2022-07-29',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 25-28, 2022)\r\n',129,1,1,226,19),(151169,9579,'2022-08-04',135,'SDWAN migration for SM fairview',82,2.5,1,264,2),(151170,8151,'2022-07-29',64,'Transferred and Processed Polling to Hamleys CSQ\r\n',129,0.25,1,226,19),(151171,8215,'2022-07-29',143,'Standby Support \r\n',129,2.25,1,276,19),(151172,9008,'2022-07-29',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(151173,9008,'2022-08-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(151174,9020,'2022-08-04',89,'Network printer configuration accounting side',82,1,1,264,2),(151175,9019,'2022-08-04',32,'Daily Sales Uploading of Sales',122,1.5,1,264,2),(151176,9020,'2022-08-04',32,'Coordinated the stores with replacement. ',121,0.75,1,264,2),(151177,8150,'2022-07-30',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\r\n',129,1,1,283,19),(151178,8150,'2022-08-04',70,'loading all brand in salmon',132,2,1,276,19),(151179,8150,'2022-07-30',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n',129,1,1,276,19),(151180,8150,'2022-07-30',70,'Uploading NARS and LM Sales and refreshed in Pentaho\r\n',129,0.75,1,276,19),(151182,9008,'2022-08-04',143,'standby support (ssi office)',133,2,1,276,19),(151184,8239,'2022-07-30',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 29, 2022)\r\n',129,0.75,1,226,19),(151185,9018,'2022-08-04',32,'Daily e-mail checking',122,0.5,1,264,2),(151186,9024,'2022-08-04',135,'SM Fairview - Check and validate via remote the internet connection.',121,0.25,1,264,2),(151187,9017,'2022-08-04',32,'PAT Daily Activity Log',122,0.5,1,264,2),(151188,9018,'2022-08-04',32,'Daily E-mail checking',121,0.5,1,264,2),(151189,8108,'2022-08-02',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,268,9),(151190,8108,'2022-08-02',67,'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',91,1.25,1,268,9),(151191,9019,'2022-08-04',129,'Sales Validation',122,2,1,264,2),(151192,8155,'2022-08-04',139,'Checked the COS for the month of July',132,2.5,1,276,19),(151193,8108,'2022-08-02',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,268,9),(151194,8108,'2022-08-02',111,'Downloading eCom ejournal',91,0.5,1,294,6),(151195,8150,'2022-08-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(151196,8108,'2022-08-02',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1,1,268,9),(151197,9020,'2022-08-04',32,'Removing/ selecting of old files due no more available storage',122,1,1,264,2),(151198,8108,'2022-08-02',77,'Send mall sending reminders',91,0.25,1,294,6),(151199,8150,'2022-07-30',70,'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (July 29)\r\n',129,0.75,1,276,19),(151202,8151,'2022-07-30',64,'Polling 158DB CSQ\r\n',129,0.5,1,346,19),(151204,8109,'2022-08-02',137,'PB Invoice for costing: 25-03763 and 25-03718',91,1,1,282,5),(151205,8109,'2022-08-02',137,'MD Invoice for costing: 25-02621 and 25-09730               ',91,1,1,267,7),(151206,8151,'2022-08-04',64,'Processed polling for RCC ATC',109,0.5,1,276,19),(151207,8109,'2022-08-02',116,'14752 - Bershka Aura - Heatmap',91,0.25,1,266,8),(151208,8151,'2022-07-30',64,'Polling 158DB Paseo\r\n',129,0.5,1,346,19),(151209,8109,'2022-08-02',69,'POS Footer Revision_BIR RR 6-2022',91,0.25,1,268,9),(151210,8151,'2022-07-30',64,'Polling Tommy Hilfiger Trinoma\r\n',129,0.25,1,202,19),(151211,8159,'2022-08-04',80,'To check the connection of Lacoste Eastwood and the connection is up.',102,0.75,1,276,19),(151212,9017,'2022-08-04',32,'PAT Log',82,0.5,1,264,2),(151213,8151,'2022-07-30',64,'Polling Dune CSQ\r\n',129,0.25,1,208,19),(151214,8160,'2022-08-04',78,'To install the POS at Midland 5th Floor.',102,0.5,1,276,19),(151215,8303,'2022-07-30',67,'Sales Refresh on Fused Pentaho\r\n',129,3,1,276,19),(151216,9020,'2022-08-04',125,'Merch Item creation ',82,0.5,1,264,2),(151217,9008,'2022-07-30',32,'Encoding of tasks/issues/projects to PAT\r\n',129,0.25,1,276,19),(151218,8109,'2022-08-02',135,'Fiber optic cabling from store to mall admin NDF',91,0.25,1,1,6),(151219,8150,'2022-08-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(151220,8289,'2022-08-04',72,'Posting of inventory count in Red Tag Veranza SSI',109,0.75,1,276,19),(151221,8150,'2022-08-03',70,'loading of ONE pos brands',136,2,1,276,19),(151222,8150,'2022-08-03',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(151223,271,'2022-08-04',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,3,1,276,19),(151224,8289,'2022-08-04',72,'Posting of Inventory count in Red Tag Veranza Fused',109,0.75,1,276,19),(151225,271,'2022-08-04',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,1,1,276,19),(151226,9020,'2022-08-04',49,'e-Com Daily Sales, Reports generation and Validation',122,0.75,1,264,2),(151227,8150,'2022-08-03',32,'encode task in PAT',136,0.25,1,276,19),(151228,8109,'2022-08-02',116,'Stradivarius Glorietta - RFID Cabling: Velocity working permit',91,0.25,1,268,9),(151229,9598,'2022-08-04',4,'Resolving configuration issues in SFTP server with John, Development of the program.',26,4,1,276,19),(151230,8289,'2022-08-04',72,'Posting of inventory count in Superga Ayala Cebu.',109,0.75,1,276,19),(151231,8150,'2022-08-03',143,'standby support',136,1.5,1,276,19),(151232,8109,'2022-08-04',137,'Request assistance to Inditex regarding MVT file',93,0.25,1,1,6),(151233,8215,'2022-08-04',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(151234,8109,'2022-08-02',67,'Installation of Stradivarius server',91,4,1,268,9),(151235,9008,'2022-08-04',32,'Closed the tickets in spiceworks.',109,0.5,1,276,19),(151236,9020,'2022-08-04',32,'Process Clerical works  CA/ Liquidation of Onsite Fieldwork.  Update IP\'s list base on SDWAN Update',122,0.75,1,264,2),(151237,8108,'2022-08-03',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(151238,8108,'2022-08-03',67,'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',91,1.25,1,294,6),(151239,8109,'2022-08-03',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(151240,8109,'2022-08-03',111,'Downloading eCom ejournal',91,0.5,1,294,6),(151241,8109,'2022-08-03',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(151242,8109,'2022-08-03',77,'Send mall sending reminders',91,0.25,1,294,6),(151243,8109,'2022-08-03',67,'Brands Cost of Sales July 2022',91,1,1,266,8),(151244,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(151245,8109,'2022-08-03',67,'Ubuntu 20: Pentaho server installation',91,5,1,268,9),(151246,8109,'2022-08-03',104,'Filipinas : PDF TICKETS',91,0.5,1,294,6),(151247,8109,'2022-08-03',104,'XML REQUEST: 3524- 02/08/22',91,0.25,1,1,6),(151248,8109,'2022-08-03',105,'ZARA Rockwell: Assist on HIPOS concern',91,0.5,1,1,6),(151249,8151,'2022-08-03',64,'process polling of CK JEANS TRINOMA ',136,0.25,1,276,19),(151250,8289,'2022-08-04',72,'Posting of inventory in AX Abreeza Davao',109,0.75,1,146,19),(151251,8215,'2022-08-04',143,'Standby support',109,0.5,1,276,19),(151252,8551,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(151253,8551,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(151254,8150,'2022-08-03',139,'Check COS of MK stores already been request by the merch if already audited and checked ',136,1.75,1,276,19),(151255,9041,'2022-08-04',75,'setup of 3 POS for sale at midland',119,2,1,301,13),(151256,9041,'2022-08-04',89,'check and test print - fragrance',120,1,1,301,13),(151257,8159,'2022-08-04',78,'To check the transaction of 158 Marque and the transaction is now okay and working.',102,0.5,1,276,19),(151258,9041,'2022-08-04',32,'assist cablenet for  survey of additional ap at ground flr.',119,1,1,301,13),(151259,9041,'2022-08-04',143,'standby support',120,3,1,301,13),(151260,9041,'2022-08-04',21,'macbook air too slow and hang cant work - grace ballena of OBD',119,3,1,301,13),(151261,9041,'2022-08-04',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(151262,9041,'2022-08-04',143,'standby support ',119,1,1,301,13),(151263,9175,'2022-08-04',4,'Re-code Transfer Out module to align with the new requirements with date validation, and input quantity validation',137,2.5,1,301,13),(151264,9175,'2022-08-04',4,'Re-code Transfer In module with date validation and input quantity validation. ',137,2.5,1,301,13),(151265,9175,'2022-08-04',39,'Official Business Meeting',137,2,1,301,13),(151266,9175,'2022-08-04',4,'Generating the In-Transit Report (Partially finished)',137,0.5,1,301,13),(151267,9175,'2022-08-04',145,'SPRS Development status update with Sir Gabs',137,0.5,1,301,13),(151268,8944,'2022-08-03',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(151269,8944,'2022-08-03',32,'Checking of SLCI issues with inventory syncing with sir Roland',100,3,1,346,19),(151270,8943,'2022-08-03',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo and reporting issue to anchanto',100,1.5,1,292,1),(151271,8943,'2022-08-03',100,'manual syncing of SSI FFW with discrepancies',100,1.5,1,276,19),(151272,8943,'2022-08-03',100,'Manual syncing of SLCI Zalora Brands with discrepancies',100,1.5,1,276,19),(151273,8943,'2022-08-03',100,'Checking of Selluseller reports with issue ',100,0.5,1,276,19),(151274,8944,'2022-08-04',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(151275,8944,'2022-08-04',32,'SSI <> Anchanto: Weekly Catch-up',100,1,1,276,19),(151276,4553,'2022-08-04',4,'MCSR:\r\n1. Manually refreshed the POS and Magento raw data as requested by Nicole\r\n2. Published the latest version of the app',55,2,1,276,19),(151277,8943,'2022-08-04',100,'manual syncing of Springfield SKus with Discrepancies',100,1,1,276,19),(151278,8943,'2022-08-04',100,'Manual syncing of clarks shopee and lazada with discrepancies',100,1.5,1,276,19),(151279,4553,'2022-08-04',4,'Share of Business report updates:\r\n- Ongoing with the checking of 2022 discrepancies of brands',55,4,1,276,19),(151280,4553,'2022-08-04',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(151281,8943,'2022-08-04',100,'manual syncing of Payless Shopee ,zalora and Lazada with discrepancies',100,1.25,1,292,1),(151282,8943,'2022-08-04',100,'manual syncing of SSI Lazada bbar and shopee superga with discrepancies',100,0.5,1,276,19),(151283,8943,'2022-08-04',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo ',100,0.75,1,276,19),(151284,8943,'2022-08-04',100,'Manual syncing of SLCI Zalora Brands with discrepancies',100,0.75,1,292,1),(151286,7956,'2022-08-04',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 04, 2022',104,1,1,276,19),(151287,8215,'2022-08-04',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(151288,8215,'2022-08-04',147,'checking the report generate in Pentaho for EBG regarding the Transaction Type used',79,0.75,1,276,19),(151289,8150,'2022-08-04',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 Aug 03)',79,1.5,1,276,19),(151290,8290,'2022-08-04',67,'generating and formatting ETQ Report for June 2022',79,2.5,1,276,19),(151291,9217,'2022-08-04',65,'transfer status update from Shipment pending to Allocated/Released for Pazzion',79,0.25,1,327,19),(151292,8158,'2022-08-04',65,'creation of new location code in JDA Fused for Korres',79,0.5,1,330,19),(151293,8198,'2022-08-04',117,'Had a meeting with Charmie/MSD regarding JDA enhancement pertaining to PO.',79,0.5,1,276,19),(151294,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(151295,7926,'2022-08-04',4,'40888 Brand Page Banner Upload - Fine Guard',135,0.5,1,276,19),(151296,7926,'2022-08-04',4,'40886 Brand Page Banner Upload - Champion',135,0.5,1,276,19),(151297,7926,'2022-08-04',4,'40885 Brand Page Banner Upload - Spanx',135,0.5,1,276,19),(151298,7926,'2022-08-04',4,'40884 Brand Page Banner Upload - Maidenform',135,0.5,1,276,19),(151299,7926,'2022-08-04',4,'40897 Brand Page Banner Upload - Noerden',135,0.5,1,276,19),(151300,7926,'2022-08-04',4,'40896 Brand Page Banner Upload - Conair',135,0.5,1,276,19),(151301,7926,'2022-08-04',4,'40895 Brand Page Banner Upload - Beka',135,0.5,1,276,19),(151302,7926,'2022-08-04',4,'40894 Brand Page Banner Upload - Tefal',135,0.5,1,276,19),(151303,7926,'2022-08-04',4,'40892 Brand Page Banner Upload - Cuisinart',135,0.5,1,276,19),(151304,7926,'2022-08-04',4,'40889 Brand Page Banner Upload - BaByliss',135,0.5,1,276,19),(151305,7926,'2022-08-04',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(151306,7944,'2022-08-04',32,'pat logging',135,0.5,1,276,19),(151307,7944,'2022-08-04',23,'Sprint, Offer, and banner',135,2,1,276,19),(151308,9621,'2022-08-04',4,'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 70% Complete',50,4,1,4,14),(151309,9621,'2022-08-04',4,'Partially tested the flow of the program for the Facility for Mass Update of Department for RMSI - 35% Complete',50,1.5,1,4,14),(151310,9253,'2022-08-04',145,'Attended the meeting with Sir Rey on how to check the access of the User ID - 100% Complete',50,0.5,1,276,19),(151311,9253,'2022-08-04',145,'Attended the meeting with Sir Rey on how to do an inventory adjustment in Sales Discrepancy Report - 100% Complete',50,0.5,1,276,19),(151313,9260,'2022-08-04',41,'Supported in giving access for the User ID COR_RRC in COR environment - 100% Complete',50,0.5,1,276,19),(151314,9260,'2022-08-04',41,'Supported in adjusting the Sales Discrepancy Report - 100% Complete',50,0.5,1,276,19),(151315,9260,'2022-08-04',41,'Supported in looking for the count names of the location 2313, 2314, and 2613 in RMSI environment - 100% Complete',50,0.5,1,276,19),(151316,9424,'2022-08-04',145,'Alignment meeting with RMSI team',11,0.5,1,4,14),(151317,9630,'2022-08-04',59,'Validation of the SKU/UPC list from Data team',11,0.5,1,4,14),(151318,9630,'2022-08-04',17,'Backup of Masterfile tables',11,1,1,4,14),(151319,9630,'2022-08-04',4,'Development of facility to mass update UPC of items from the list provided by Data team',11,1.5,1,4,14),(151320,9630,'2022-08-04',59,'Unit testing of the UPC update facility',11,0.5,1,4,14),(151321,9630,'2022-08-04',40,'Execution of the UPC update program in Production',11,0.5,1,301,13),(151323,7926,'2022-08-04',41,'OP: 38017 Testing (Guest and Logged in customers) -Preprod',78,3.5,1,276,19),(151324,7926,'2022-08-04',145,'Test Session with DP',78,1.5,1,276,19),(151325,7926,'2022-08-04',145,'Review: Store Credit Statuses',78,0.5,1,276,19),(151326,9253,'2022-08-04',23,'Provided a walkthrough to Edgar on how to go about adjusting the inventory vai Sales reversal discrepancy',11,1,1,4,14),(151327,7926,'2022-08-04',41,'OP:31231 Testing Dev and Preprod',78,1.5,1,276,19),(151328,9598,'2022-08-04',145,'Development update with Jeff',11,0.5,1,276,19),(151329,9619,'2022-08-04',59,'Reviewed the AD from Jovie',11,0.5,1,226,19),(151330,7250,'2022-08-04',32,'Searched for an ERP suited for Fashion and Beauty (cont.)',11,1.5,1,276,19),(151331,9260,'2022-08-04',23,'Provided a walkthrough to a BC on how to create PO Confirmation',11,0.5,1,322,19),(151332,9260,'2022-08-04',41,'Validated the issue raised by Roland on the discrepancy of SODI vs. JDA',11,0.5,1,322,19),(151333,9136,'2022-08-04',9,'Coordination with mall admin, telco, store managers, and infra for the cable pulling for Zara Shang. ',81,2,1,1,6),(151334,8108,'2022-08-04',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(151335,7926,'2022-08-04',145,'OP:40330 Voucher creation alignment for testing tomorrow.',78,0.5,1,276,19),(151336,7944,'2022-08-04',32,'Pat logging',78,0.5,1,276,19),(151337,8008,'2022-08-04',105,'Check the Pentaho setup for the Strad Glorietta HIPOS server. ',81,1,1,268,9),(151338,8109,'2022-08-04',9,'Check the report created by Jaypee for managers\' laptop replacement. Ask for the approval of Ms. Tin and recommend new specs. Hold the laptop to replace with MBA requested by the managers',81,0.75,1,294,6),(151339,8112,'2022-08-04',81,'4656 - Mall Sending connection retored. Care of Sir Jaypee.',93,1,1,267,7),(151340,8150,'2022-08-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',111,1.5,1,276,19),(151341,8151,'2022-08-02',64,'Process polling for Tods',111,0.25,1,163,19),(151342,8109,'2022-08-04',9,'Jaypee reported the iPad problem of Strike. Ask Ms. Tin for approval for the replacement of the iPad and informed her of the number of years iPad used at the store. ',81,0.5,1,1,6),(151343,8551,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(151344,8151,'2022-08-02',64,'Process polling for CKJ price adjustment all stores',111,0.5,1,144,19),(151345,8289,'2022-08-02',72,'Posting of inventory in CKU BHS',111,0.75,1,150,19),(151346,7944,'2022-08-04',32,'filling out PAT',77,0.5,1,276,19),(151347,7944,'2022-08-04',32,'filling out PAT',76,0.5,1,276,19),(151348,7926,'2022-08-04',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(151349,8289,'2022-08-02',72,'Posting of inventory in CKU MOA',111,0.75,1,150,19),(151350,7940,'2022-08-04',41,'PIM Support | Item Creation; Missing SKU',76,4.5,1,276,19),(151351,8215,'2022-08-02',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(151352,7940,'2022-08-04',41,'PIM Support | SFTP Monitoring',76,3,1,276,19),(151353,9008,'2022-08-02',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(151354,7926,'2022-08-04',4,'40854 Offers Page – Superga\r\n',77,0.5,1,183,19),(151355,7926,'2022-08-04',4,'40855 Brand Page Banner Upload – Superga\r\n',77,0.5,1,183,19),(151356,7926,'2022-08-04',4,'40857 Offers Page - Dune London\r\n',77,0.5,1,208,19),(151357,7926,'2022-08-04',4,'40858 Brand Page Banner Upload - Dune London\r\n',77,0.5,1,208,19),(151358,7926,'2022-08-04',4,'40112 Implement Mario Badescu Metadata and Brand Description\r\n',77,0.5,1,276,19),(151359,7926,'2022-08-04',4,'39531 Brand Page Banner Upload – Pazzion\r\n',77,0.5,1,327,19),(151360,7944,'2022-08-04',4,'Practice Coding in Magento\r\n',77,3,1,276,19),(151361,7944,'2022-08-04',42,'Try Installing Magento with WSL’s (Windows Subsystem for Linux) Ubuntu 20.04\r\n',77,1,1,276,19),(151362,8215,'2022-08-02',143,'Standby support',111,1,1,276,19),(151363,9477,'2022-08-04',4,'Create a filter that separates the data of long-description and brand then validates the result data',16,2,1,3,19),(151364,8197,'2022-08-03',35,'Vacation Leave',111,8,1,276,19),(151365,9614,'2022-08-04',145,'Meet and discuss with Jimmy the issue of 500 series UPCs, we checked all the UPCs that need to be updates in JDA, and we coordinate with Sir Rey to update the UPCs to the there original UPC',16,2,1,4,14),(151366,9477,'2022-08-04',4,'Create a filter that separates the data of variation-attribute and merge-mode then validates the result data',16,2,1,3,19),(151367,7929,'2022-08-04',4,'#40407: GAP THE BIG ONE (AUG 8 - 10) \r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup',61,1.5,1,8,1),(151368,8160,'2022-08-04',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 computers',87,4,1,276,19),(151370,7929,'2022-08-04',4,'#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup\r\n-add the countdown timer',61,1.5,1,8,1),(151371,7929,'2022-08-04',4,'#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo abnner\r\n-update the promo page promo banner\r\n-update the details\r\n-update the links\r\n-update the promo drawer\r\n-add the separator divider\r\n-update the popup\r\n-add the countdown timer',61,1.5,1,8,1),(151372,8159,'2022-08-04',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.',87,4,1,276,19),(151373,7929,'2022-08-04',40,'#40407: GAP THE BIG ONE (AUG 8 - 10)\r\n-schedule this promo on launchpad app manually',61,0.5,1,8,1),(151374,7929,'2022-08-04',40,'#40409:GAP THE BIG ONE FLASH SALE PART 1 (AUG 8, 10AM - 1PM)\r\n-schedule this promo on launchpad app manually',61,0.5,1,8,1),(151375,7929,'2022-08-04',40,'#40411:GAP THE BIG ONE FLASH SALE PART 2 (AUG 8, 10PM - 11:59PM)\r\n-schedule this promo on launchpad app manually',61,0.5,1,8,1),(151376,7929,'2022-08-04',5,'Checking on the order problem of the multiple customer\r\n- Shipping script\r\n- Shipping rate\r\n- Check the discount code\r\n- Replicate customer checkout process   ',61,1,1,8,1),(151377,7931,'2022-08-04',5,'Checking on the order problem of the multiple customer\r\n- Shipping script\r\n- Shipping rate\r\n- Check the discount code\r\n- Replicate customer checkout process   ',61,1,1,7,1),(151378,8112,'2022-08-04',104,'3634 - Hipos Onlilne connection',93,0.25,1,1,6),(151379,7926,'2022-08-04',58,'Smoke Testing - Trunc Test Support',68,8,1,276,19),(151380,7926,'2022-08-04',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(151381,7926,'2022-08-04',41,'Support',63,7.5,1,276,19),(151382,7944,'2022-08-04',32,'Filling out PAT',62,0.5,1,276,19),(151383,7929,'2022-08-04',5,'#40582 Script creation for AVADA codes on Shopify (Gap)\r\n- Update line script code\r\n- Call with Lorra and Ben',62,1,1,8,1),(151384,7944,'2022-08-04',32,'PAT Logging',60,0.5,1,276,19),(151385,7944,'2022-08-04',5,'Answer email and chat inquiries ',60,0.5,1,276,19),(151386,7930,'2022-08-04',5,'ON SLCI Activities',62,0.5,1,7,1),(151387,7930,'2022-08-04',5,'GAP SLCI Activities',62,0.25,1,8,1),(151388,7929,'2022-08-04',4,'Debug order shipping rate issue\r\n- Identify the cause\r\n- Replicate customer issue\r\n- Meetings',62,3,1,8,1),(151389,7944,'2022-08-04',5,'All Brands\r\nHelped sir MJ and Swayze check on other brands on shipping issues\r\n- Shipping script \r\n- Shipping rate ',60,1,1,276,19),(151390,7931,'2022-08-04',5,'Debug order shipping rate issue',62,1,1,7,1),(151391,7931,'2022-08-04',5,'ON Site audit\r\n- Assessment',62,0.5,1,7,1),(151392,7930,'2022-08-04',5,'SLCI Brands\r\nHelped sir MJ and Swayze check on other brands on shipping issues\r\n- Shipping script \r\n- Shipping rate ',60,1.5,1,292,1),(151393,7961,'2022-08-04',4,'PAYLESS\r\n #40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10)\r\n#40275: Payless HAPPY88 (August 8)\r\n#40672: Payless Brand Feature - Basic Black Shoes (August 8-10)\r\n#40671: Payless Product Feature - LA Gear Vistech (August 8-10)\r\n#40278: Payless AFTER8 (August 9-10)\r\n- Duplicate themes\r\n- Upload banners\r\n- Update links\r\n',60,3,1,264,2),(151394,7897,'2022-08-04',4,'DUNE\r\n #40881: Dune 8.8 Promo: August 8, 2022 only\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n',60,1,1,208,19),(151395,7901,'2022-08-04',5,'MNS\r\nUpdate of Billing Address for order #MNS20110\r\n',60,0.5,1,4,14),(151396,7928,'2022-08-04',4,'#39333 BR GWP PROMO',62,0.5,1,6,1),(151397,7929,'2022-08-04',4,'#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Preparation for deployment',62,0.75,1,8,1),(151398,9631,'2022-08-04',16,'Forked the Fused Daily Sales Report Summary and added Transaction Type and Transaction Description.',134,1,1,276,19),(151399,9375,'2022-08-04',4,'Monitored POS Reader process. Stores\' connect_datetime, lastread_systransnum, and latread_datetime are being updated correctly. POS Header, Detail, and Payment data for August 4 exists in the database. Duplicate on August 4 sales date on stores 278, 282, 477, and 501.',134,0.5,1,276,19),(151400,7770,'2022-08-04',41,'Monitored Lacoste data harvest. Auto harvest failed. Performed a manual harvest on all stores and stopped at store 339, 403, and 517. Performed another manual harvest on the rest of the stores that are not harvested. Store 195 is down today.',134,1,1,3,19),(151401,7861,'2022-08-04',41,'Monitored L\'Occitane data harvest. 2 stores are down. The rest of the stores are harvested successfully',134,0.5,1,276,19),(151402,9566,'2022-08-04',15,'Design of Hermes Weekly Sell Out report which is feasible with Pentaho Report Designer.',134,2,1,308,1),(151403,9566,'2022-08-04',4,'Development of the script to output the required fields of the Hermes MTS report.',134,1,1,308,1),(151404,9566,'2022-08-04',15,'Design Hermes MTS report which is feasible with Pentaho Report Designer.',134,1,1,308,1),(151405,9566,'2022-08-04',7,'Creation of User Guide on accessing ang generating the requested reports.',134,1,1,308,1),(151406,9614,'2022-08-04',145,'Worked with Mark to check issues on the RMSI UPC. Had Meeting with Sir Christian and Ms Liby regarding request for the RA processing of requested UPCs. Coordinated with Sir Rey for the updating of UPC in JDA. ',35,3,1,4,14),(151407,9614,'2022-08-04',145,'Worked with Mark to formulate the additional logic to limit the list of the UPCs being replaced. Had a call with Ms. Mel to request in tracing how the priority columns gets updated in the sku_details_sap table.',35,3,1,4,14),(151408,9623,'2022-08-04',59,'Test with the user the changes, and as per testing, it is OK. User advised that this is OK as well.',10,0.75,1,276,19),(151409,8109,'2022-08-04',107,'Coordinate with Jaypee and Oscar of Inditex regarding SLPI offline issue at the side of the principal',81,0.5,1,1,6),(151410,9580,'2022-08-04',7,'Worked on the estimate for the WSI XML extraction project.',35,0.5,1,275,19),(151411,9631,'2022-08-04',146,'Attended to request from Merch for a version of the Daily Sales Summary Report and Per Location Sales report with Sale Transaction type. Coordinated with Engelbert for the creation of the report and Yvette for testing and reviewing the data from the report',35,0.5,1,276,19),(151412,9625,'2022-08-04',4,'Continued to check the file requested by Ms. jane to be deleted, take a screenshot, and send it to her for checking if what is to be deleted on it as it is too many, I will wait for the feedback for the next action.',10,1,1,3,19),(151413,9626,'2022-08-04',145,'Discussed this again with Ms. Yvette and sir Roland for the clarifications of the error and as per discussions, the poll files are generated from the sales parser. Advised that this will be checked.',10,0.25,1,3,19),(151414,9626,'2022-08-04',4,'Checked why the data in the poll files generated by the user is not tally versus to the JDA, as per debugging, the extracted data is tally with JDA, generated a poll files and checked it by comparing user-generated files to my generated files and as per checking, the user-generated files is incomplete for June 19, 2022, but for June 20, 2022, it is complete and tally.',10,1,1,3,19),(151415,9375,'2022-08-04',41,'Reviewed the posreader tables and monitor the extraction.',35,0.5,1,276,19),(151416,9421,'2022-08-04',41,'Coordinate the issue on the data refresh in the 11.158 server to infra to determine the cause why the automation did not start.',35,0.5,1,276,19),(151417,9626,'2022-08-04',145,'Discussed the findings with Yvette and as per discussion, the user\'s internet connection is intermittent and advised that this might be the reason why the files generated data is incomplete. Discussed as well the way on checking this in case another concern is encountered in the application again, documented the query used in the application to be used by the dev team when checking the concern regarding data and comparing the extracted data of application versus JDA. Gave the document to the SysDev team.',10,0.75,1,3,19),(151418,9628,'2022-08-04',145,'As discussed with Sir Anton, another duplicate error is encountered, discussed as well that the error should be fixed tomorrow as next week there is counting next week. Advised that this will be checked as there should be no duplicate SKU because it is unique.',10,0.5,1,276,19),(151419,9628,'2022-08-04',4,'Checked the data in JDA for checking if there are duplicates, and as per checking, there is none. cleared a count MDB and give it to Sir Anton. Advised to update a Masterfile and use the clean MDB, there might be a problem in the clearing of the MDB when executing an update. Sir Anton advised that he will try updating the Masterfile again tomorrow and advise for the result.',10,1,1,276,19),(151420,9424,'2022-08-04',145,'Alignment meeting with RMSI team. When demoed and clarified the changes there are additional requests for the stroke to build page.\r\n*Remove the update result which is on another page, and show the message on the page using a pop-up message. \r\n*If possible, don\'t remove the selected filter and the display of location when the user clicked the update button.\r\nFor the color dropdown, the change is good.',10,0.75,1,4,14),(151421,9619,'2022-08-04',4,'Modified the web application and change the database from MySQL into JDA Fused, modified the query as well to change the field used in the extraction. Tested the changes on the web application, and so far no error is encountered, the testing will continue tomorrow and the data will be checked as well.',10,2,1,226,19),(151422,9551,'2022-08-04',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update',24,6.5,1,276,19),(151423,7043,'2022-08-04',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list',24,1,1,276,19),(151424,9378,'2022-08-04',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Assess required adjustments on the implementation timelines for Phase 2',24,1,1,276,19),(151425,7875,'2022-08-04',32,'1 on 1 project update with Tristan',24,0.5,1,276,19),(151426,9551,'2022-08-04',52,'Meeting with Steerco to discuss mitigation of issue on resource availability for Comestri',24,0.5,1,276,19),(151427,7875,'2022-08-04',32,'PAT activity logging',24,0.25,1,276,19),(151428,9210,'2022-08-04',4,'Add encoding of charset in file to eliminate returning to false the special characters. apply to employee uploader. compile and payslip uploader',27,4.5,1,276,19),(151429,9210,'2022-08-04',4,'Grooming all messages in application given by MJ.',27,1,1,276,19),(151430,9210,'2022-08-04',4,'Add condition to eliminate updating user administrator his own role.',27,1,1,276,19),(151431,9150,'2022-08-04',5,'Monitor the support comming from Junior Dev which priorities',27,0.5,1,276,19),(151432,9150,'2022-08-04',145,'Help Jovie to determine which directory of Lacoste omnirio to be clean up.',27,0.5,1,3,19),(151433,9210,'2022-08-04',4,'Full testing the big changes in source code in preprod.',27,0.5,1,276,19),(151434,7909,'2022-08-05',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(151435,7910,'2022-08-05',34,'Updated SODI Monitoring',104,0.5,1,276,19),(151437,7875,'2022-08-05',32,'Read emails; Log activities in PAT',131,1,1,276,19),(151438,9117,'2022-08-05',58,'[ePayslip] Cycle 2 test; Prepare Test Summary Report',131,8,1,276,19),(151439,7875,'2022-08-04',32,'Read emails',131,0.5,1,276,19),(151440,9117,'2022-08-04',58,'[ePayslip] Cycle 2 test; Prepare Test Summary Report',131,9.5,1,276,19),(151441,7875,'2022-08-03',32,'Read emails',131,0.5,1,276,19),(151442,9117,'2022-08-03',63,'[ePayslip] Elaboration of changes in requirements with PO, HR and Dev',131,1.5,1,276,19),(151443,9117,'2022-08-03',58,'[ePayslip] Cycle 2 test; Prepare Test Summary Report',131,8,1,276,19),(151444,7875,'2022-08-02',32,'Read emails',131,0.5,1,276,19),(151445,7875,'2022-08-02',32,'Team Project Update',131,1,1,276,19),(151446,9117,'2022-08-02',63,'[ePayslip] Cycle 2 test alignment with PO and Dev',131,1,1,276,19),(151447,9117,'2022-08-02',58,'[ePayslip] Cycle 2 test; Prepare Test Summary Report',131,6,1,276,19),(151448,9117,'2022-08-01',63,'[ePayslip] Discussion of requirements for special runs with PO, HR and Dev ',131,0.75,1,276,19),(151449,7875,'2022-08-01',32,'Read emails',131,0.5,1,276,19),(151451,9117,'2022-08-01',57,'[ePayslip] Prepare test data; Update test cases',131,6.75,1,276,19),(151453,8144,'2022-08-01',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(151454,8144,'2022-08-02',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(151455,8144,'2022-08-03',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(151456,8144,'2022-08-04',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(151457,8144,'2022-08-05',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(151458,8333,'2022-08-02',77,'Follow up status of Muji and Muji Coffee Mall sending error',83,1,1,304,36),(151459,8333,'2022-08-03',77,'Follow up status of Muji and Muji Coffee Mall sending error',83,1,1,304,36),(151460,9083,'2022-08-01',143,'CSQ Standby Support',83,6,1,276,19),(151461,9083,'2022-08-02',143,'CSQ Standby Support',83,5,1,276,19),(151462,9083,'2022-08-03',143,'CSQ Standby Support',83,5,1,276,19),(151463,8143,'2022-08-04',76,'Pos Monitor disconnected / reconnected Pos Monitor',83,1,1,226,19),(151464,8143,'2022-08-04',78,'Repair corrupted table',83,0.5,1,345,19),(151465,9083,'2022-08-04',143,'CSQ Standby Support',83,4.5,1,276,19),(151466,8109,'2022-08-04',137,'Zara Invoice and Masterfile update',93,4,1,1,6),(151467,8108,'2022-08-04',119,'PO and Transfer Update',93,2.5,1,294,6),(151468,8108,'2022-08-05',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(151469,8108,'2022-08-05',119,'PO and Transfer Update',93,3,1,1,6),(151470,8159,'2022-08-05',78,'To check the SEVER EOD of RCC CEBU and the EOD is now okay and working.',102,0.5,1,276,19),(151471,8159,'2022-08-05',79,'To check the Email of Lacoste Marque and the email of the store is now working.',102,0.5,1,276,19),(151472,9020,'2022-08-04',32,'Head Office Standby Support',122,1,1,264,2),(151473,7926,'2022-08-01',53,'Review of Sprint 2 August tickets, review the smoke test defects old tickets in Backlogs can be included in the coming sprint',23,1,1,276,19),(151474,9017,'2022-08-05',32,'PAT Daily Activity Log',122,0.5,1,264,2),(151475,7875,'2022-08-02',32,'Team Collaboration meeting',23,1,1,276,19),(151476,9018,'2022-08-05',32,'Daily email checking',122,0.5,1,264,2),(151477,7926,'2022-08-02',53,'Trunc Sales to SODI Process Improvement',23,0.5,1,276,19),(151478,7926,'2022-08-02',53,'Trunc Sales to SODI Process Improvement',23,0.5,1,276,19),(151479,7926,'2022-08-02',53,'Daily Stand-up meeting',23,0.5,1,276,19),(151480,8159,'2022-08-05',78,'To check the EOD of Lacoste RCC tower and the eod is now working and the date is now updated.',102,0.5,1,276,19),(151481,9019,'2022-08-05',129,'Daily Sales Uploading',122,1.5,1,264,2),(151482,9020,'2022-08-05',49,'e-Com Daily Sales Uploading, generation of sales and validation',122,0.75,1,264,2),(151483,8159,'2022-07-29',126,'Ho Duty / Store Support',103,8,1,276,19),(151484,8159,'2022-08-01',78,'Update POS / Check Bio',103,0.5,1,3,19),(151485,8159,'2022-08-01',78,'Check / Update POS',103,0.5,1,278,19),(151486,7926,'2022-08-02',53,'preparation for the Kemana meeting and review of topics to be discused\r\nKemana x SSI Weekly Update meeting\r\nRelease notes to Basecamp\r\ncommunicaiton to Deimos',23,1,1,276,19),(151487,7926,'2022-08-02',53,'Communication and coordination to all the POs to test the ticket in Dev Trunc\r\ncoordinate with Dev for the immediate fix of the defect found\r\nFix and communication with Marissa and Gin on the Store Credit ticket (failed)\r\n',23,3.5,1,276,19),(151488,7314,'2022-08-02',52,'Checkpoint with Raynel on the defect tickets done and can be released to QA',23,0.5,1,276,19),(151489,7997,'2022-08-05',9,'PENDING\r\nJaypee\r\n- Account Opena for Inditex\r\n- Citrix laptop Ayesha\r\n- LED screen stradivarius\r\n- Strad AP problem\r\n- Zara SLP cable pulling\r\n- Trinoma AP activation\r\n- AP that needs to transfer from ecom to head office for Strad 4 units\r\n\r\nLaw\r\n- pending JDA PO for all brands\r\n- pending invoice brands HIPOS\r\n- pending Transfer\r\n\r\nIan\r\n- Strad HIPOS server\r\n- BSK Aura floor plan / RFID reader/detacher',81,0.5,1,294,6),(151490,7926,'2022-08-02',53,'Auto import discussion with Crissy ',23,0.5,1,276,19),(151491,7926,'2022-08-02',53,'Review of marketing tickets of Eloisa in past sprint and current sprint',23,0.25,1,276,19),(151492,8159,'2022-08-01',78,'Check Connection / Update Polling',103,0.5,1,209,19),(151493,8159,'2022-08-01',87,'Check Windows / Check Printer VBox',103,1,1,139,19),(151494,8159,'2022-08-01',78,'Check POS connection and Polling',103,0.5,1,275,19),(151495,8159,'2022-08-01',76,'Check Hardware / Update POS',103,0.5,1,163,19),(151496,8159,'2022-08-01',78,'Check Hardware / Check Connection',103,0.5,1,3,19),(151497,8159,'2022-08-01',78,'Check Windows / Check Connection',103,0.5,1,183,19),(151498,8159,'2022-08-01',78,'Check Connection / Request Polling',103,0.5,1,154,19),(151499,8159,'2022-08-01',80,'Check Connection ',103,0.5,1,227,19),(151500,8159,'2022-08-01',80,'Check Connection',103,0.5,1,336,19),(151501,8159,'2022-08-01',126,'Check / Respond email and tickets',103,1,1,276,19),(151502,8258,'2022-08-01',126,'Standby Support',103,1,1,276,19),(151503,8159,'2022-08-02',78,'Check POS / Connection',103,0.5,1,3,19),(151504,8159,'2022-08-02',80,'Check Connection / Check JDA and Email',103,0.5,1,340,19),(151505,8159,'2022-08-02',77,'Check Mall Sending App / Regenerate text files - Greenbelt',103,2,1,292,1),(151506,8159,'2022-08-02',80,'Check Email / Check Connection',103,0.5,1,190,19),(151507,9041,'2022-08-05',79,'check email - marielle herrera',120,1,1,301,13),(151508,8159,'2022-08-02',79,'Check Email',103,0.5,1,183,19),(151509,9041,'2022-08-05',89,'check and test Samsung printer - Fragrance',120,1.5,1,301,13),(151510,8159,'2022-08-02',78,'Check POS  / Update POS',103,0.5,1,3,19),(151511,8159,'2022-08-02',89,'Check HO Connection / Check TMU Printer',103,0.5,1,276,19),(151512,8159,'2022-08-02',77,'Check Mall Connection',103,0.5,1,215,19),(151513,8159,'2022-08-02',87,'Check Vbox Concern',103,0.5,1,162,19),(151514,8159,'2022-08-02',76,'Check POS Connection / Hardware',103,0.5,1,206,19),(151515,8159,'2022-08-02',80,'CHeck HO Connection',103,0.5,1,3,19),(151516,8108,'2022-08-05',137,'Stradivarius Invoice',93,1,1,268,9),(151517,8258,'2022-08-02',126,'Check / respond Email and tickets',103,1,1,276,19),(151518,8551,'2022-08-05',117,'ISCI IT short meeting',93,0.5,1,294,6),(151519,8258,'2022-08-03',126,'HO Duty / Store Support',103,8,1,276,19),(151520,8258,'2022-08-04',126,'HO Duty / Store Support',103,8,1,276,19),(151521,8159,'2022-08-05',78,'TO check the EOD of Clinique Baguio and the EOD of the store is now okay and the date is now updated.',102,0.5,1,276,19),(151522,9020,'2022-08-05',32,'TL generation for Alimall via JDA',122,0.5,1,264,2),(151523,8159,'2022-08-05',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(151524,8159,'2022-08-05',78,'GREENBELT\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.75,1,154,19),(151525,8109,'2022-08-05',77,'13827 - Insert mall sending data',93,0.5,1,266,8),(151526,8159,'2022-08-05',78,'CEBU\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.5,1,184,19),(151527,8159,'2022-08-05',78,'MARQUEE MALL\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback\r\nDone	\r\n',101,1.25,1,151,19),(151528,8159,'2022-08-05',80,'GREENBELT\r\nIsolation and Restoration of HO Connection',101,0.75,1,326,19),(151529,8258,'2022-08-01',126,'Head Office Duty and Store Support',101,6,1,276,19),(151530,8258,'2022-08-02',126,'Head Office Duty and Store Support',101,6,1,276,19),(151531,8159,'2022-08-03',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(151532,8159,'2022-08-03',78,'RCC MAKATI\r\nAssist the Store to check the POS Unit and Check the Cables.',101,0.75,1,275,19),(151533,8159,'2022-08-03',80,'SLPI\r\nIsolation and Restoration of HO Connection',101,0.75,1,184,19),(151534,8159,'2022-08-03',80,'GREENBELT \r\nIsolation and Restoration of HO Connection',101,1,1,326,19),(151535,8159,'2022-08-03',78,'GREENBELT\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone',101,0.5,1,202,19),(151536,8159,'2022-08-04',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(151537,8159,'2022-08-04',80,'ROCKWELL\r\nIsolation and Restoration of HO Connection and Gmail',101,0.75,1,234,19),(151538,8159,'2022-08-04',78,'MARQUEE MALL\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback\r\nDone	\r\n',101,1.25,1,151,19),(151539,8159,'2022-08-04',80,'GREENBELT\r\nIsolation and Restoration of HO Connection ',101,0.5,1,139,19),(151540,271,'2022-08-05',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(151541,271,'2022-08-05',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(151542,9598,'2022-08-05',4,'Resolving issues with SSH connection to SFTP server with John, Development of the program.',26,4,1,276,19),(151543,8159,'2022-08-04',80,'ESTANCIA\r\nIsolation and Internet Connection',101,0.5,1,275,19),(151544,9019,'2022-08-05',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(151545,9019,'2022-08-05',129,'Generate daily sales report and sent to Ms. Sally.',121,0.5,1,264,2),(151546,9019,'2022-08-05',129,'Force accept sales in JDA.',121,0.5,1,264,2),(151547,9024,'2022-08-05',32,'Ayala Cebu - Assist them in back office CPU, automatic off. For checking. ',121,0.5,1,264,2),(151548,9024,'2022-08-05',134,'District Tagaytay - Assist them in EWMS discrepancy error.',121,0.5,1,264,2),(151549,9024,'2022-08-05',134,'SM San Lazaro - Assist the storehead in login in EWMS App.',121,0.5,1,264,2),(151550,9018,'2022-08-05',32,'SOD - email checking and immediate correspondence',82,0.5,1,264,2),(151551,9579,'2022-08-05',32,'Follow up on Festival and South Mall connection ',82,1,1,264,2),(151552,9024,'2022-08-05',134,'Alimall - Assist them in error in conso reports, description error.',121,0.5,1,264,2),(151553,9020,'2022-08-05',125,'following up on missing file for item creation ',82,0.75,1,264,2),(151554,9024,'2022-08-05',134,'SM San Mateo - Assist them in discrepancy error.',121,0.5,1,264,2),(151555,9579,'2022-08-05',32,'Review documentation of recently migrated stores ',82,1,1,264,2),(151556,9020,'2022-08-05',32,'Quick Meet with ICG about inventory',82,0.75,1,264,2),(151557,9064,'2022-08-05',91,'AV review and next move \r\n\r\n',82,0.5,1,264,2),(151558,9020,'2022-08-05',32,'Physical Clean up of my area',82,1,1,264,2),(151559,8159,'2022-08-04',64,'Store POLLING',101,0.5,1,276,19),(151560,8159,'2022-08-04',89,'SM PAMPANGA\r\nAction Taken		\r\n		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n',101,0.5,1,3,19),(151561,8258,'2022-08-03',126,'Encoding Daily Task and Activity',101,0.5,1,276,19),(151562,8258,'2022-08-04',126,'Encoding Daily Task and Activity',101,0.5,1,276,19),(151563,8159,'2022-08-05',82,'CSQ\r\nPOS Setup',101,0.5,1,202,19),(151564,9024,'2022-08-05',134,'Robinsons Calasiao - Assist the store head in her EWMS account.',121,0.5,1,264,2),(151565,5626,'2022-08-05',41,'Tested the updated Master File sent by Tendam team and found that the SUBFAMILY code has been corrected but the EAN CODE format has been changed. Coordinated the findings with sir Jimmy and sent a response to the Tendam Team.',134,1,1,348,19),(151566,7770,'2022-08-05',4,'Coordinated with sir Jimmy on finding the error on the auto-harvest happened on August 4 which only harvested CRM data. The error did not happen on the auto-harvest today.',134,1,1,3,19),(151567,8112,'2022-08-04',75,'DT\'s Laptop - send an diagnose report and recommendation for Laptop',92,1,1,294,6),(151568,7770,'2022-08-05',41,'Monitored Lacoste data harvest. 7 stores are down including 195 and 875. Store 195 is having \"Destination Net Unreachable\" message upon ping. Performed a manual harvest on 2 stores that are not harvested of the scheduled harvest today.',134,1,1,3,19),(151569,8112,'2022-08-04',112,'Sir Strike - Send an diagnose report for iPad',92,0.5,1,1,6),(151570,9375,'2022-08-05',41,'Monitored the POS Reader process. POS Header, Detail, and Payment are being updated correctly. No duplicate sales data today.',134,1.5,1,276,19),(151571,7861,'2022-08-05',41,'Monitored L\'Occitane data harvest. The scheduled auto-harvest succeeds on 7 stores except for store 745 which is down today.',134,0.5,1,276,19),(151572,8112,'2022-08-04',142,'HILDY MAY - [INC000016737524] comment added. Priority: Medium. Description: ID HILDYMV Can\'t send email report on citrix',92,0.5,1,268,9),(151573,9566,'2022-08-05',59,'Testing of the Hermes Weekly Sell Out report to ensure the correctness of data.',134,1,1,308,1),(151574,8112,'2022-08-04',142,'AYESHA - [INC000016734222] ID AYESHAB TGT on ITX STORE',92,0.5,1,282,5),(151575,9566,'2022-08-05',59,'Testing of the Hermes MTS report to ensure the correctness of data.',134,1,1,308,1),(151576,8112,'2022-08-04',142,'OPENA - [INC000016725229] ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR [Info]',92,0.5,1,267,7),(151577,8112,'2022-08-04',142,'AYESHA = Incident [INC000016666173] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID AYESHAB Gestión Retail error',92,0.5,1,282,5),(151578,8112,'2022-08-04',142,'AYESHA - Incident [INC000016666173] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID AYESHAB Gestión Retail error',92,0.5,1,282,5),(151579,8112,'2022-08-04',112,'ZARA GB5 - re-enroll iPad and install application and update. PDA configured connection and update application.',92,3.5,1,1,6),(151580,8112,'2022-08-04',112,'BSK G2 - setup and enroll to mobile iron. download application.',92,2,1,266,8),(151581,8112,'2022-08-03',142,'HILDY MAY - Incident [INC000016737524] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: ID HILDYMV Can\'t send email report on citrix',92,0.5,1,268,9),(151582,8112,'2022-08-03',142,'HILDY MAY [INC000016737524] comment added. Priority: Medium. Description: ID HILDYMV Can\'t send email report on citrix',92,0.5,1,268,9),(151583,8112,'2022-08-03',112,'ZARA GB - [INC000016699693] comment added. Priority: Medium. Description: 3915 request retail GR app on iPad',92,0.25,1,1,6),(151584,8112,'2022-08-03',116,'STR MOA = Incident [INC000016737180] Market: FILIPINAS Brand: STRADIVARIUS Site: 10327 - MAND-SM MEGAMALL Priority: Medium Summary: 10327 Request Activate APs',92,0.5,1,268,9),(151585,9020,'2022-08-05',32,'Removing old files (GDrive is full)',122,1,1,264,2),(151586,9041,'2022-08-05',89,'check printer and test print - homecare',120,1,1,301,13),(151587,8112,'2022-08-03',110,'ZARA ECOM - Meeting with Ms GI for the planning expansion',92,2,1,1,6),(151588,9020,'2022-08-05',32,'Check and update the excel file for SDWAN stores\r\n',122,0.75,1,264,2),(151589,8112,'2022-08-03',112,'ZARA GB5 - Re-enroll iPad to MI. email inditex for the result',92,1.5,1,1,6),(151590,9041,'2022-08-05',143,'standby support',120,4.5,1,301,13),(151591,8112,'2022-08-03',112,'ALL STORE - Conversations\r\n[INC000016741581] iPad 5th generation [Assigned]',92,0.5,1,294,6),(151592,8112,'2022-08-03',32,'Take Exam',92,2,1,1,6),(151593,8112,'2022-08-03',116,'BSK CEBU [INC000016677687] 10801 Store iPod Touch Request Activation',92,1,1,266,8),(151594,8150,'2022-08-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(151595,9041,'2022-08-05',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(151596,8150,'2022-08-04',70,'loading of ONE pos brands',136,2,1,276,19),(151597,9041,'2022-08-05',21,'epson workforce for diagnose and checking kiosk printer - jonathan ramos of fragrance',119,2.5,1,301,13),(151598,8108,'2022-08-04',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(151599,8108,'2022-08-04',67,'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',91,1.25,1,294,6),(151600,8150,'2022-08-04',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(151601,8108,'2022-08-04',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(151602,8112,'2022-08-03',112,'PB CEBU [INC000016677781] 10798 Store iPod Touch Request activate',92,1,1,282,5),(151603,9175,'2022-08-05',4,'Transfer In - Allow user to access transfer-in module with validations according to the new requirements. ',137,1,1,301,13),(151604,9041,'2022-08-05',75,'macbook pro testing for extended display to imac desktop - benedict garcia of  VMD',119,1.5,1,301,13),(151605,8108,'2022-08-04',111,'Downloading eCom ejournal',91,0.5,1,294,6),(151606,8108,'2022-08-04',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,294,6),(151607,8108,'2022-08-04',77,'Send mall sending reminders',91,0.25,1,294,6),(151608,8112,'2022-08-02',112,'Strike - Recommendation for Company iPad\r\n',92,0.25,1,1,6),(151609,8109,'2022-08-04',67,'Installation of Stradivarius Glorietta Pentaho server',91,6,1,268,9),(151610,9637,'2022-08-01',2,'Run inventory workback as of June 30, 2022, and run product dim update to get the most updated data in JDA as requested by Ian Latube',8,2,1,266,8),(151611,8551,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(151612,8551,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(151613,8112,'2022-08-02',108,'AYESHA - Store visit to configure the laptop and ipad itx app.',92,4,1,282,5),(151614,9637,'2022-08-01',2,'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Sell Thru as of end July 2022\r\n2. Per Location Inventory as of end July 2022\r\n3. Per Location Inventory as of end July 2021',8,3,1,163,19),(151615,9636,'2022-08-01',2,'Run inventory workback as of yesterday and sales refresh from July 24-31 to get the most updated data in JDA as requested by Christine Ocsan',8,1.5,1,304,36),(151616,9175,'2022-08-05',4,'Compare the Transfer In and Transfer Out product quantity, return the excess product if there is any and vice versa. ',137,3.5,1,301,13),(151617,9175,'2022-08-05',39,'Official Business',137,2,1,301,13),(151618,9637,'2022-08-03',2,'Assisted in generating Sell-Thru report by SKU as July 31, 2022 as requested by',8,1,1,188,19),(151619,9637,'2022-08-03',2,'Run re-compute ETL for Lacoste and tried generating the inventory for July 31, 2022, but was unable to generate the report. Will try again tomorrow as requested by Kimberley Ann Dula',8,1.5,1,3,19),(151620,9175,'2022-08-05',4,'Generate The product movement with the list of all consultant created the transaction as part of the new requirement. ',137,1.5,1,301,13),(151621,9637,'2022-08-03',2,'Assisted with inquiries regarding the generic paper bags. As per checking the paper bags were in different dept code 750. Grant her access to the dept code 750 and this is now ok as per confirmation of Margarita Marie Campos',8,1.5,1,153,19),(151622,8112,'2022-08-02',105,'STR MEGA - Setup the Aruba device to data rack and arrange wiring.\r\n',92,4,1,268,9),(151623,9636,'2022-08-03',2,'Run inventory refresh as of June 30, 2022, to get the most updated data in JDA Aleah Flores-Soriaga',8,1,1,304,36),(151624,9636,'2022-08-03',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(151625,8112,'2022-08-02',105,'ZARA MEGA - Visit to fix the counter printer',92,1,1,1,6),(151626,8108,'2022-08-05',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(151627,8108,'2022-08-05',67,'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',91,1.25,1,294,6),(151628,8112,'2022-08-01',105,'Create LIST OF BERSHKA STORE RFID DEPLOYMENT',92,0.5,1,294,6),(151629,9375,'2022-08-05',4,'Checked the POS Reader pos_store_info and confirmed the store that are added. Prepared the list of the stores to be added.',134,1,1,276,19),(151630,9020,'2022-08-05',143,'Head Office Duty and Standby Support. Perform given task from time to time',122,2.5,1,264,2),(151631,7916,'2022-08-04',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 August 4, 2022',8,1,1,276,19),(151632,9636,'2022-08-04',2,'Run inventory workback as of yesterday and sales refresh from August 1-3 to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(151633,9637,'2022-08-04',2,'Assisted in generating Stock On-hand report as of today as requested by Nerie Sanvictores',8,1,1,338,19),(151634,9637,'2022-08-04',2,'Instructed Yvette on what to do regarding the request of Ms. Joanna Kamille Naypes on the Transaction Count Report',8,0.5,1,276,19),(151635,8108,'2022-08-05',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(151636,8112,'2022-08-01',116,'OPENA - ID KRISTINEJCO Requesting HERRAMIENTA COMPRADOR[INC000016725229]',92,1,1,1,6),(151637,8108,'2022-08-05',111,'Downloading eCom ejournal',91,0.5,1,294,6),(151638,7942,'2022-08-04',23,'Research for an alternative ERP system.',8,1.5,1,276,19),(151639,8108,'2022-08-05',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1,1,294,6),(151640,8108,'2022-08-05',77,'Send mall sending reminders',91,0.25,1,294,6),(151641,8008,'2022-08-05',67,'Stradivarius Megamall: Installation of Pentaho server',91,3,1,268,9),(151642,8112,'2022-08-01',112,'BSK G2 - [INC000016716114] comment added. Priority: Medium. Description: 6790 requesting to activate iPod Touch',92,1,1,266,8),(151643,8112,'2022-08-01',116,'BSK G2 - [INC000016724951] 6790 Template AP WIFI',92,1,1,266,8),(151644,8109,'2022-08-05',104,'Fixed ZARA Trinoma HIPOS concern',91,0.5,1,294,6),(151645,7943,'2022-08-04',146,'Monitored the application support activities',8,1,1,276,19),(151646,8109,'2022-08-05',117,'IT Sysops short meeting',91,0.5,1,294,6),(151647,8112,'2022-08-01',104,'ZARA TNM - [INC000016713734] 3772 total sales not tally',92,0.5,1,1,6),(151648,8109,'2022-08-05',88,'SSI Team: Assists on eGC concern',91,0.5,1,1,6),(151649,8112,'2022-08-01',115,'STR G2 - [INC000016682602] comment added. Priority: Critical. Description: 6860 DEFECTIVE LCD TV SCREEN AT FITTING ROOM',92,2,1,268,9),(151650,8109,'2022-08-05',135,'Stradivarius working permit for Velocity Team',91,1,1,268,9),(151651,8112,'2022-08-01',115,'ZARA GB5 - Set up new MKD PC and dismatle the defective. check iPad, PDA and iPod ITX app and update',92,3,1,1,6),(151652,8109,'2022-08-05',137,'MD invoice and Masterfile',93,1.25,1,267,7),(151653,8109,'2022-08-05',137,'PB invoice and Masterfile',93,0.5,1,282,5),(151654,9637,'2022-08-04',2,'Assisted in generating Inventory per location as of July 31, 2022, as requested by Antonette Jara',8,1,1,208,19),(151655,9633,'2022-08-04',2,'Checked the UNCHANGED STATUS IN JDA for the following MTS 278147, and 278146 and advised Ms. Sally to receive the MTS in JDA manually.',8,0.5,1,264,2),(151656,8153,'2022-08-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 4th,5th & 6th items',112,1.75,1,275,19),(151657,8153,'2022-08-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 5 7th,8th,9th & 10th items',112,2.25,1,275,19),(151658,8153,'2022-08-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated March 5 2022 11th,12th & 13 items',112,1.75,1,275,19),(151659,8289,'2022-08-04',72,'Posting of inventory count in Steve madden Cebu (Fused)',112,0.5,1,184,19),(151660,8143,'2022-08-05',76,'Assemble Pos and connect internet connection due to cash wrap repair',83,2,1,150,19),(151661,9083,'2022-08-05',143,'CSQ Standby Support',83,4,1,276,19),(151662,8289,'2022-08-04',72,'Posting of inventory count in Lacoste Waterfront Cebu  (Fused)',112,0.75,1,3,19),(151663,8289,'2022-08-04',72,'Posting of inventory count in Lacoste Cebu  (Fused)',112,0.75,1,3,19),(151664,8215,'2022-08-04',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(151665,8215,'2022-08-04',65,'Muji forced accepted in jda for the month of July',112,0.5,1,304,36),(151666,8215,'2022-08-04',32,'Closed  Tickets',112,0.75,1,276,19),(151667,8150,'2022-08-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(151668,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(151669,9633,'2022-08-01',2,'Resolved the discrepancy for TL#278206 with CP#23669 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(151670,7944,'2022-08-05',32,'filling out PAT',76,0.5,1,276,19),(151671,8159,'2022-08-05',78,'To check the transaction of BBar Malate and the transaction is now okay and working.',102,0.5,1,276,19),(151672,9041,'2022-08-05',143,'standby support',119,3,1,301,13),(151673,9637,'2022-08-01',2,'Assisted in generating the sell thru report for DKNY as of end of July and consolidated inventory report as of end of January 2022 for Longchamp requested by Ms. Karina Vera.',104,1,1,276,19),(151674,7940,'2022-08-05',41,'PIM Support | SKU Creation; ',76,5,1,276,19),(151675,4553,'2022-08-05',4,'MCSR Updates: Attended Ms Nicoles\'s concerns\r\n1. Fixed the POS data of July 2022 for QS to extract it properly\r\n2. Modified the script of the extraction of magento drop file to get the correct SubTotal\r\n3. Published the latest version of the app',55,3,1,276,19),(151676,7940,'2022-08-05',41,'PIM Support | Monitoring SFTP',76,2.5,1,276,19),(151677,4553,'2022-08-05',9,'Joined a call with Sir Jimmy and Sir Michael of SLCI Ops\r\n- Discussed the SLCI sales extracted data\r\n- Presented the Audited Sales app',55,0.5,1,276,19),(151678,4553,'2022-08-05',4,'SOB Updates:\r\n- ongoing with 2022 validation',55,3,1,276,19),(151679,4553,'2022-08-05',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,1.5,1,276,19),(151680,8108,'2022-08-05',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(151681,9008,'2022-08-04',147,'Remote stores not updated with MOP (Fucent Gcash) ',136,0.75,1,276,19),(151682,9008,'2022-08-04',143,'standby support ',136,2,1,276,19),(151683,8109,'2022-08-05',33,'Email Trends in Partial payment',93,0.25,1,294,6),(151684,9136,'2022-08-05',9,'Coordinate with SLP engineer and store for the cable pulling tonight. Instruct Jaypee to communicate with the store.  Inform Mon to check the works tomorrow Saturday. ',81,1,1,1,6),(151685,8150,'2022-08-04',139,'Checking of stores assigned Kenneth Cole stores for COS July 2022 ',136,1,1,276,19),(151686,9611,'2022-08-05',110,'Review the Gantt chart shared by GI. Need to verify the days for the project if doable or not. Shared info with the team.',81,1,1,1,6),(151687,8109,'2022-08-05',9,'Email Hazelle for the assistance of iPad purchase for Strike',81,0.25,1,1,6),(151688,8109,'2022-08-05',79,'Requested email for the new tech support',81,0.25,1,294,6),(151689,8109,'2022-08-05',18,'Requested PAT access to new IT tech support',81,0.25,1,294,6),(151690,8150,'2022-08-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(151691,8155,'2022-08-04',124,'Checked the COS for the month of July',111,2,1,276,19),(151692,8151,'2022-08-04',64,'process polling of 158 CSQ Ext',111,0.5,1,346,19),(151693,7944,'2022-08-05',32,'filling out PAT',77,0.5,1,276,19),(151694,8151,'2022-08-04',64,'process polling of 158 Paseo',111,0.5,1,346,19),(151695,7926,'2022-08-05',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(151696,8151,'2022-08-04',64,'process polling of Cartier SLPI',111,0.25,1,176,19),(151697,8239,'2022-08-04',132,'Generate Swarovski XML files and sending to principal ',111,0.5,1,209,19),(151698,7926,'2022-08-05',4,'40313: Align Preprod’s Homepage Brands Logo Carousel Codes from Prod, and Include Lacoste in the brand carousel\r\n',77,3.5,1,276,19),(151699,7926,'2022-08-05',4,'41007 Offers Page – DKNY\r\n',77,0.5,1,145,19),(151700,7926,'2022-08-05',4,'40859 Offers Page – Pazzion\r\n',77,0.5,1,327,19),(151701,7926,'2022-08-05',4,'40860 Brand Page Banner Upload – Pazzion\r\n',77,0.5,1,327,19),(151702,7926,'2022-08-05',4,'41043 Offers Page – Clarks\r\n',77,0.5,1,340,19),(151703,7926,'2022-08-05',4,'41044 Brand Page Banner Upload – Clarks\r\n',77,0.5,1,340,19),(151704,8215,'2022-08-04',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(151705,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(151706,8154,'2022-08-04',125,'Made a request to SysDev for the item creation for 158 Subic',111,0.25,1,346,19),(151707,8215,'2022-08-04',143,'Standby support',111,1,1,276,19),(151708,7944,'2022-08-05',42,'Familiarization with Installing Docker inside WSL2 for Windows\r\n',77,1,1,276,19),(151709,7926,'2022-08-05',4,'40899 Offers Page - RMK',135,6.5,1,276,19),(151710,7926,'2022-08-05',4,'41009 Brand Page Banner Upload',135,0.5,1,276,19),(151711,7926,'2022-08-05',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(151712,7944,'2022-08-05',32,'pat logging',135,0.5,1,276,19),(151713,9136,'2022-08-05',9,'Meeting with Mon for the schedule of termination of FOC for Shang',81,0.25,1,1,6),(151714,8551,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(151715,9136,'2022-08-05',9,'Inform Jaypee and Christian that 2 FOC need to be pulled for the work tonight. ',81,0.25,1,1,6),(151716,9633,'2022-08-05',2,'Resolved the discrepancy for TL#278668 with CP#23711 and CP#23713 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(151717,9637,'2022-08-05',2,'Assisted in generating the transaction count report for all the brands in Greenbelt 4 and 5 from October to December 2021 as requested by Ms. Joanna Kamille Naypes.',104,2,1,276,19),(151718,9634,'2022-08-05',2,'Processed item creation for Cortefiel requested by Ms. Joey Martinez.',104,0.5,1,138,19),(151719,9621,'2022-08-05',4,'Continued the development of the program for the  Facility for Mass Update of Department for RMSI - 100% Complete',50,4.5,1,4,14),(151720,9621,'2022-08-05',4,'Unit tested the flow of the program for the Facility for Mass Update of Department for RMSI - 100% Complete',50,1.5,1,4,14),(151721,9253,'2022-08-05',145,'Attended the meeting with Sir Rey on what to do with a Shipment pending - 100% Complete',50,0.5,1,276,19),(151722,9260,'2022-08-05',41,'Supported in resolving the Shipment pending in RMS environment - 100% Complete',50,0.5,1,276,19),(151723,9260,'2022-08-05',41,'Supported in looking up the user who released the PO numbers in COR environment - 100% Complete',50,0.5,1,276,19),(151724,9260,'2022-08-05',41,'Supported in answering questions related in Receiver Authorization and Receiver Confirmation for Ma\'am Joy - 100% Complete',50,0.5,1,276,19),(151725,9632,'2022-08-05',2,'Checked the concern of Ms. Lissa Mesina regarding the deduction adjustment where there are no transactions posted form the generated file. Validated if she\'s generating the file from the correct utility then have her checked the computation. Tried generating it from my end as well but problem still persists. Reported the issue to Jupiter and assisted them remotely. Upon their checking, all amounts are negative and there is no maintained column numbers in Transaction uploading. The support advised that she will escalate the issue internally and will continue the assistance to us.',104,1.5,1,276,19),(151726,8944,'2022-08-05',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(151727,8943,'2022-08-05',100,'manual syncing of SSI FFW with discrepancies',100,2,1,276,19),(151728,8943,'2022-08-05',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(151729,8160,'2022-08-05',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 computers',87,4,1,276,19),(151730,8943,'2022-08-05',100,'Creation of SLCI Selluseller account for Sir Jesus and Ms Genilyn',100,0.75,1,276,19),(151731,8159,'2022-08-05',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.',87,4,1,276,19),(151732,8943,'2022-08-05',98,'Checking of orders with issue in orderhive',100,1.5,1,276,19),(151733,8943,'2022-08-05',101,'Checking of Wareo and selluseller reports .  Issue: Delay ',100,0.5,1,276,19),(151734,8943,'2022-08-05',94,'product and sync stock',100,1.5,1,276,19),(151735,8215,'2022-08-05',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,2,1,276,19),(151736,8150,'2022-08-05',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 Aug 04)',79,2,1,276,19),(151737,8158,'2022-08-05',65,'creation of mall code for MK Okada in JDA Fused ',79,0.25,1,169,19),(151738,8158,'2022-08-05',65,'creation of new hierarchy in JDA Fused for Polo Ralph Lauren',79,0.5,1,140,19),(151739,8234,'2022-08-05',65,'creation of menu in JDA Fused for Merchandising encoder',79,0.5,1,276,19),(151740,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(151741,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',132,0.75,1,276,19),(151742,9008,'2022-08-05',143,'standby support',79,2.5,1,276,19),(151743,9008,'2022-08-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(151744,7928,'2022-08-05',4,'#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\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 page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer',61,1.5,1,6,1),(151745,7928,'2022-08-05',4,'#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-creat a FS script for the discount code',61,1,1,6,1),(151746,7928,'2022-08-05',40,'#40706:BR YOURS TO REDEEM: 8.8 (AUG 8 - 9)\r\n-schedule this promo on launchpad app manually',61,0.5,1,6,1),(151747,7928,'2022-08-05',5,'BR Website Refresh \r\n-meeting with ma\'am claire, Sir Mj and the brands',61,0.5,1,6,1),(151748,7931,'2022-08-05',4,'#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\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 page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the countdown timer\r\n-add the sub nav deals',61,1.5,1,7,1),(151749,7931,'2022-08-05',40,'#40800: OLD NAVY 8.8 Flash Sale (Aug 8, 6pm-12 midnight)\r\n-schedule this promo on launchpad app manually\r\n',61,0.5,1,7,1),(151750,7931,'2022-08-05',4,'#40798:OLD NAVY 8.8 Primary Promo (Aug 8-11)\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 page promo banner\r\n-update the details of the promos in evry page\r\n-update the links in every page\r\n-update the promo drawer\r\n-add the sub nav deals',61,1,1,7,1),(151751,9008,'2022-08-05',64,'polling YSL ',132,0.5,1,162,19),(151752,7931,'2022-08-05',40,'#40798:OLD NAVY 8.8 Primary Promo (Aug 8-11)\r\n-schedule this promo on launchpad app manually',61,0.5,1,7,1),(151753,7929,'2022-08-05',5,'Gap Website Refresh \r\n-meeting with ma\'am claire, Sir Mj and the brands',61,0.5,1,8,1),(151754,8150,'2022-08-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(151755,7929,'2022-08-05',5,'SLCI GAP HP Refresh and GAP Sustainability\r\n-meeting with ma\'am claire and Sir Mj',61,0.5,1,8,1),(151756,8150,'2022-08-05',70,'loading all brand in salmon',132,2.5,1,276,19),(151757,8150,'2022-08-05',65,'loading of encoded sales ',111,0.5,1,276,19),(151758,8155,'2022-08-05',124,'Checked the COS for the month of July',111,1,1,276,19),(151759,9008,'2022-08-05',32,'stanby support',132,2.5,1,276,19),(151760,8151,'2022-08-05',64,'process polling of SOD ',111,1,1,276,19),(151761,8151,'2022-08-05',64,'process polling of 158 Subic',111,0.5,1,346,19),(151762,8151,'2022-08-05',64,'process polling of ATC Main',111,0.75,1,346,19),(151763,8897,'2022-08-05',65,'Hermes item creation',84,0.25,1,308,1),(151764,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',132,0.75,1,276,19),(151765,8239,'2022-08-05',132,'Generate Swarovski XML files and sending to principal ',111,1,1,209,19),(151766,8159,'2022-08-05',80,'SLPI\r\nIsolation and Restoration of HO Connection and Gmail',101,1,1,154,19),(151767,9457,'2022-08-05',33,'Response to email inquiries and monitor and respond to projects and supports',84,6,1,292,1),(151768,8215,'2022-08-05',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(151769,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(151770,8159,'2022-08-05',85,'ESTANCIA\r\nCheck PLDT Router and report to Elbert',101,0.75,1,275,19),(151771,8258,'2022-08-05',126,'Encoding Daily Task and Activity',101,0.5,1,276,19),(151772,8215,'2022-08-05',143,'Standby support',111,0.5,1,276,19),(151773,7944,'2022-08-05',32,'Filling out PAT',62,0.5,1,276,19),(151774,7930,'2022-08-05',5,'Gap/BR Website Refresh',62,0.5,1,6,1),(151775,7930,'2022-08-05',5,'Gap/BR Website Refresh',62,0.5,1,8,1),(151776,7942,'2022-08-05',145,'Discussed the creation of the tickets for the applications to consolidate the logged issues and support per month with Arvin.',104,1,1,276,19),(151777,7916,'2022-08-05',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 August 5, 2022',8,1,1,276,19),(151778,7961,'2022-08-05',5,'Payless UX Site Audit - Bug Fixes ( Sprint Planning)',62,0.5,1,264,2),(151779,7942,'2022-08-05',145,'Discussed the creation of the tickets for the applications to consolidate the logged issues and support per month with Yvette.',8,1,1,276,19),(151780,7942,'2022-08-05',145,'Meeting with Sir Rey regarding the ERP Candidate.',8,1,1,276,19),(151781,7929,'2022-08-05',5,'SLCI GAP HP Refresh and GAP Sustainability',62,0.5,1,8,1),(151782,7944,'2022-08-05',5,'Brandcom Devs Alignment',62,0.5,1,276,19),(151783,9637,'2022-08-05',2,'Checked the concern reported by Ms. Patricia Miaco from the generated daily sales summary report. She generated the report for the month of July, however, there are no dates of July 25 and 31. Validated the data for those dates from MySQL then trigger sales refresh. Generated the report again and the dates are now available, the issue has been resolved.',104,1,1,234,19),(151784,7929,'2022-08-05',4,'#41028 Gap Orders Without Shipping Fees\r\n- Assesment\r\n- Create and test shipping script\r\n- Create code snippet\r\n- Add code snippet to checkout page',62,2.5,1,8,1),(151785,7928,'2022-08-05',4,'#39333 BR GWP PROMO\r\n- Fix GWP discount code freeze on submit',62,1,1,6,1),(151787,7929,'2022-08-05',5,'#39446 GAP MYSIZE APP',62,0.5,1,8,1),(151788,9633,'2022-08-05',2,'Assisted in checking the SHIPPING TL\'s that didn\'t change to Shipped status in JDA although it is already shipped in the eWMS web portal as reported by Lovelyn Taller. Run the Restart Screen scrape job in the web portal and monitor the progress of the said TLs. Advice the user and wait for the feedback.',8,2,1,264,2),(151789,8005,'2022-08-05',34,'Updated JSON File.',104,0.5,1,276,19),(151790,7956,'2022-08-05',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 05, 2022',104,1,1,276,19),(151791,9637,'2022-08-05',2,'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\n1. Tod\'s July 2022 Per Location Sales by SKU\r\n2. Tod\'s Jan-July 2022 Per Location Sales by SKU',8,1.5,1,276,19),(151792,7942,'2022-08-05',146,'Create new Tickets for the application handled by the APPSPT team and transferred the earlier inputted entries.',8,1,1,276,19),(151793,9632,'2022-08-05',145,'Attended a meeting with Yvette set by Infra to discuss the NAS backup.',8,0.5,1,276,19),(151794,7944,'2022-08-05',32,'Answer inquiries',62,1,1,276,19),(151795,7926,'2022-08-05',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(151796,7926,'2022-08-05',41,'Test Session with DP',78,1.5,1,276,19),(151797,7926,'2022-08-05',58,'Trunc Test Support',68,8,1,276,19),(151798,7926,'2022-08-05',41,'OP: 40186- Support Testing in SS DEV',78,1,1,276,19),(151799,7926,'2022-08-05',41,'BOSS Sorting Support to Channels.',78,1,1,276,19),(151800,9598,'2022-08-05',145,'Development update with Jeff',11,0.5,1,276,19),(151801,7250,'2022-08-05',145,'Discussion of ERP candidates with Arvin',11,1,1,276,19),(151802,7250,'2022-08-05',5,'Search for an ERP suited for Fashion and Beauty (cont.) - 100%',11,1.5,1,276,19),(151803,9639,'2022-08-05',23,'Actual demo with MSD',11,1,1,276,19),(151804,9639,'2022-08-05',5,'Preparation of test data for the demo',11,1,1,276,19),(151805,9639,'2022-08-05',43,'Setup of SSI Fused Test Environment for the demo',11,1,1,276,19),(151806,9621,'2022-08-05',59,'Initial testing of the program',11,0.5,1,276,19),(151807,7926,'2022-08-05',41,'OP:28132 Local installation to be tested on Monday.',78,4,1,276,19),(151808,9260,'2022-08-05',23,'Provided a walkthrough with Edgar on how to go about completing hanging transfers in JDA',11,0.5,1,276,19),(151809,9260,'2022-08-05',41,'Provided assistance to Sys Ops in loading the count result of MOA and Rockwell in JDA',11,1,1,304,36),(151810,8150,'2022-08-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(151811,9260,'2022-08-05',41,'Provided assistance to Sys Ops in maintaining new seasons in JDA',11,0.5,1,308,1),(151812,8215,'2022-08-05',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(151813,8215,'2022-08-05',147,'Coordinated to cyware the double sales report of Lush GB5 dated August 4,2022',109,0.5,1,154,19),(151814,8154,'2022-08-05',125,'Made a request to SysDev for the item creation for Cortefiel RCC ATC',109,0.25,1,138,19),(151815,8215,'2022-08-05',65,'Manually encode the UPCs of Cortefiel items in JDA 4R4',109,0.5,1,138,19),(151816,8151,'2022-08-05',64,'Processed polling for Rustans ATC ',109,0.5,1,276,19),(151817,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(151818,8155,'2022-08-05',139,'Checked the COS for the month of July',109,1,1,276,19),(151819,7944,'2022-08-05',32,'PAT Logging',60,0.5,1,276,19),(151820,7944,'2022-08-05',5,'Answer email and chat inquiries',60,0.5,1,276,19),(151821,8215,'2022-08-05',143,'Standby support',109,1.75,1,276,19),(151822,7944,'2022-08-05',5,'Brandcom Devs Alignment\r\nFriday, August 5?3:00 – 3:30pm\r\n',60,0.5,1,276,19),(151823,7961,'2022-08-05',5,'Payless UX Site Audit - Bug Fixes ( Sprint Planning)\r\nFriday, August 5?11:00am – 12:00pm\r\n',60,0.5,1,264,2),(151824,7961,'2022-08-05',4,'PAYLESS\r\n #40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10)\r\n#40275: Payless HAPPY88 (August 8)\r\n#40672: Payless Brand Feature - Basic Black Shoes (August 8-10)\r\n#40671: Payless Product Feature - LA Gear Vistech (August 8-10)\r\n#40278: Payless AFTER8 (August 9-10)\r\n- Schedule for deployment\r\n',60,1,1,264,2),(151825,7896,'2022-08-05',5,'Brandcom Devs Alignment\r\nFriday, August 5?3:00 – 3:30pm\r\n',60,0.5,1,151,19),(151826,7896,'2022-08-05',4,'BBAR\r\n#40697: Dashing Diva FAQ\r\n- Added and updated content\r\n',60,1,1,151,19),(151827,7899,'2022-08-05',4,'SUPERGA\r\n#40991: 8.8 Banner\r\n- Duplciate theme\r\n- Upload banner\r\n- Schedule for deployment\r\n',60,1.5,1,183,19),(151828,7897,'2022-08-05',40,'DUNE\r\n #40881: Dune 8.8 Promo: August 8, 2022 only\r\n- Schedule for deployment\r\n',60,0.5,1,208,19),(151829,7915,'2022-08-05',40,'LUSH\r\n#40765: Free Shipping Promotion Aug 7-8 2022\r\n- Schedule for deployment\r\n',60,0.5,1,154,19),(151830,7770,'2022-08-05',145,'Had discussion with Engelbert regarding issue on some stores not transmitting data harvest data. Checked the script and advised to monitor again today.',35,1,1,3,19),(151831,9421,'2022-08-05',145,'Coordinated issue with the Infra regarding issue on the refresh job that did not run in the Fused server. Had discussion and requested to restore the files that caused the execution to fail',35,0.75,1,276,19),(151832,9421,'2022-08-05',59,'Test and triggered refresh to test the Pentaho server. Coordinated with the Infra again for the encountered issues. The refresh will gain be monitored tomorrow. ',35,1.5,1,276,19),(151833,9614,'2022-08-05',12,'Performed checking of the XML files and compared with the uploaded data in the sku details sap table. Continue on checking the source of the priority column',35,2,1,4,14),(151834,9580,'2022-08-05',12,'Started working on the creation of the tables to store the xml data.',35,1.5,1,275,19),(151835,8022,'2022-08-05',145,'Had call with Mike regarding inquiry on the alternative and other types of reporting tools. Invited Jomar to join the call and present the capabilities of Qlik Sense.',35,0.75,1,292,1),(151836,7966,'2022-08-05',145,'Had short discussion with Jomar to update the list of APPS available in Qlik Sense to our Wiki.',35,0.5,1,276,19),(151837,9628,'2022-08-05',145,'Followed up with sir Anton on this for checking if the application is now OK on his side, no feedback was received.',10,0.25,1,276,19),(151838,9625,'2022-08-05',145,'Discussed with Ms. Jane that all the files from the 339 store with the date of July 31, 2022, will be deleted. Advised that I will backup the files first.',10,0.25,1,3,19),(151839,9625,'2022-08-05',4,'Backed up the files from the server to my local, while scrolling, the WinSCP kept on not responding, thus the files did not back up immediately. The files have been backed up, but need to be confirmed with Ms. Jane first if it is all of it.',10,1.5,1,276,19),(151840,9604,'2022-08-05',4,'Continued to check the mall sending for checking of the reason for the No file generated for some POS, requested the e-journal from sir Jessie for checking of the data as well. The checking will continue on Monday.',10,1.5,1,4,14),(151841,8150,'2022-08-03',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(151842,8150,'2022-08-04',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(151843,8150,'2022-08-05',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(151844,9619,'2022-08-05',145,'Discussed with Ms. Sarah the Hamleys Sales Franchise Report and requested for a file generated on his side to be used for comparison in the checking. Given the file with dates July 30 and July 31, 2022.',10,0.25,1,276,19),(151845,8288,'2022-08-03',71,'Freeze inventory count for 219	GREENBELT 4 	CARTIER	HM219A\r\n394	GREENBELT 4 	TODS 	HM394A\r\n930	CSQ 	LACOSTE	HM930A\r\n282	ROCKWELL	MUJI (overnight)	HM282A',110,2,1,276,19),(151846,8288,'2022-08-04',71,'Freeze inventory count for 399	GLORIETTA 	LACOSTE ACCE 	HM399A\r\n497	GREENBELT 4 	GIVENCHY 	HM497A\r\n321	GREENBELT 4 	S.FERRAGAMO	HM321A\r\n928	BHS 	DUNE 	HM928A\r\n936	CSQ 	DUNE TRUNC 	HM936A',110,2,1,276,19),(151847,8288,'2022-08-05',71,'Freeze inventory count for 936	CSQ 	DUNE TRUNC 	HM936A\r\n501	MOA	MUJI  (overnight)	HM501A\r\n577	NEWPORT (Mixed)	158 DBLVD  (Fused)	HM577A\r\n577	NEWPORT (Mixed)	158 DBLVD (SSI)	HM577A\r\n491	GLORIETTA 	LACOSTE LIVE 	HM491A',110,2,1,276,19),(151848,8215,'2022-08-03',65,'Processed sales reversal requests, checked Sales Reversal Discrepancy Report, and coordinated RIAQ creation.',110,1,1,276,19),(151849,8215,'2022-08-04',65,'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(151850,9008,'2022-08-03',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(151851,9008,'2022-08-04',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(151852,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(151853,8155,'2022-08-04',124,'Checked COS for JV brands and coordinated variance to Sales audit.',110,2,1,283,19),(151854,8155,'2022-08-05',124,'Checked COS for JV brands and coordinated variance to Sales audit.',110,2,1,283,19),(151855,9619,'2022-08-05',59,'Tested the web application for checking if the output is tallied with the generated file from the user, checked as well if there is no more error will be encountered, as per checking, an error is encountered, checked for the cause of the error and fix it, the cause is the connection in the MySQL, reposted this to infra, and after a while, it is now OK. Continued the testing, as per testing, the data generated is not equal to the given data from ms. Sarah. Modify the query to correct the discrepancy, and tested the changes again, the changes are tested but need more testing to make sure that the data is correct.',10,2.5,1,226,19),(151856,8215,'2022-08-03',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2.5,1,276,19),(151857,8215,'2022-08-04',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,1,1,276,19),(151858,8215,'2022-08-05',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(151859,9424,'2022-08-05',4,'Modified the web application to hide the message result of the store to build BTF updating in another page and add a pop-up message indicating the result, and when the pop-up message shows the selected filter should retain it as it is for replenishment. ',10,1.75,1,4,14),(151860,7926,'2022-08-05',41,'Support \r\n	- Testing\r\n	- Comestri\r\n	- Preprod Issues',63,8,1,276,19),(151861,9633,'2022-08-02',2,'Resolved the discrepancy for TL#278530 with CP#23676 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,1,1,264,2),(151862,9634,'2022-08-02',2,'Processed item creation for Tory Burch, Superga, Makeroom, Hogan, Cortefiel, and Lush requested by Keith Anapi.',104,0.75,1,276,19),(151864,9638,'2022-08-02',2,'Requested a domain account for Ms. Joy Ann Marie Zafra then provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,1,1,276,19),(151865,9635,'2022-08-02',2,'Granted NAV access for SLCI to Ms. Janeth Olitan requested by Ms. Charina De Guzman.',104,0.5,1,292,1),(151866,9636,'2022-08-02',2,'Checked the missing sales from 2021 reported by Ms. Christine Ocsan. Validated from JDA and Pentaho the run sales refresh from January to December 2021 to get the updated data. This is now okay.',104,1.5,1,304,36),(151868,9634,'2022-08-03',2,'Processed item creation for Cortefiel, Swarovski, Tod\'s, Jimmy Choo, Nine West, Beauty Bar, Calvin Klein Jeans, Tommy Hilfiger, Tommy Jeans, Kenneth Cole, Longchamp, and Anne Klein requested by Keith Anapi.',104,1,1,276,19),(151869,9633,'2022-08-03',2,'Resolved the discrepancy for TL#278596 with CP#23780 and TL#278547 with CP#23167 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1.5,1,264,2),(151870,9637,'2022-08-03',2,'Assisted in generating the per location inventory report for Prada and Burberry as of August 2, 2022 as requested by Ms. Abigail Trinidad.',104,1,1,276,19),(151871,9632,'2022-08-03',2,'Assisted Ms. Theresa Surio with the concern reported where the additional leave balance from the leave type we have added before does not reflect in the payslip. Checked and validated if the leave type is correct and the details on the fields. Reported this to Jupiter and assisted them in remotely checking the issue. After some troubleshooting, Jorence from Jupiter advised that he need to coordinate the issue with their technical team first and will continue the assistance to us.',104,1.5,1,4,14),(151872,9633,'2022-08-03',2,'Resolved the double quantity issue in reverse logistics with TL#278749 reported by Ms. Vanessa Joy Aviquivil.',104,0.75,1,264,2),(151873,9634,'2022-08-04',2,'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.',104,0.5,1,190,19),(151874,9634,'2022-08-04',2,'Processed item creation for Cortefiel requested by Ms. Maribeth Distrajo.',104,0.5,1,138,19),(151875,9633,'2022-08-04',2,'Resolved the wrong box count in shipping label for TL#278947 reported by Ms. Vanessa Joy Aviquivil. Validated from the web portal then checked from the backend. I also created a documentation for the support of this issue.',104,1.5,1,264,2),(151876,9637,'2022-08-04',2,'Trigger the fused masterfile refresh and transaction refresh for Hamleys requested by Sir Jimmy Lacaba.',104,0.75,1,226,19),(151877,9637,'2022-08-04',2,'Assisted in generating the per location inventory and sales report for Tommy Hilfiger, Tommy Children, Tommy CS and Tommy Jeans as of August 2, 2022 requested by Ms. Manilyn Tangilon.',104,1,1,276,19),(151878,9637,'2022-08-04',2,'Grant Ms. Paulina Grace Onate the access to Per location Sales Report with Transaction Type in Pentaho Fused requested by Sir Jimmy Lacaba.',104,0.25,1,183,19),(151880,9637,'2022-08-04',2,'Grant Sir Michael Allan De Villa, Samantha Santos and Bernadette Pagunsan the access to 172.16.11.140/Hermes/Sales/ Beauty Sell Out, Monthly Sell Out, and Weekly Sell Out. Also to Hermes/Transfer/ MTS requested by Engelbert Reyes.',104,0.75,1,308,1),(151881,9635,'2022-08-04',2,'Checked the issue reported by Joel Geronimo where the generated poll files do not tally with JDA for Lacoste Okada. Validated the sales that should be reflected from the SysOps in JDA. Deleted the poll files from the sales audit folder then asked them to parse again, same result. I asked them to try parsing on other computers as well but still receiving the same result. I reported the issue to Ms. Jovie for further checking. We had a call and validated the poll files. She tried to parse and I also tried to parse from my PC. We have received the same figures that are tallied with JDA. I asked the tech support to check the connection of the sales audit PCs and was advised that Cablenet has an activity at 2F Midland. After the activity has been done, I asked Ms. Jen to generate the poll files again, she advised that the poll files are now tallied with JDA. The issue has been resolved.',104,1.5,1,3,19),(151882,7926,'2022-08-03',53,'daily Stand-up meeting',23,0.5,1,276,19),(151883,7926,'2022-08-03',53,'Sprint 2 August Grooming',23,1.5,1,276,19),(151884,7926,'2022-08-03',53,'review of the tickets for grooming',23,0.5,1,276,19),(151885,8899,'2022-08-03',51,'Plotting of the additional days of estimate for the promo related requirement to be added to 5 pages in trunc',23,1,1,276,19),(151886,7926,'2022-08-03',53,'Follow up on the remaining ticket for testing of PO\r\nSupport preproduction deployment of Developer\r\nMonitoring deployment to preprod. 3 deployment was done.\r\nRelease for the Preprod QA\r\nAnalyze the Sprint status ',23,4,1,276,19),(151887,9210,'2022-08-05',4,'Address all reopen ticket due to additional requirements.',27,2,1,276,19),(151888,9210,'2022-08-05',4,'Add initial password to the body of email in first sending of payslip per employee.',27,1,1,276,19),(151889,9210,'2022-08-05',4,'Backup source  code in git due to big changes.',27,1,1,276,19),(151890,9210,'2022-08-05',4,'Assist MJ inquiries in testing of all functionality and expected result',27,3,1,276,19),(151891,9210,'2022-08-05',4,'Add validation in uploading of employee record to terminate the uploading when employee company code is inactive in web app.',27,1,1,276,19),(151892,7909,'2022-08-06',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(151893,7910,'2022-08-06',34,'Updated SODI Monitoring',104,0.5,1,276,19),(151894,9168,'2022-08-05',63,'Promotions Overview - Magento',67,0.5,1,3,19),(151895,9168,'2022-08-05',55,'RTM Update - highlighting items tagged as amber and red.\r\nAlso added notes related to newly created (integration) tickets \r\nOP ticket updates based on inquiries and requests.\r\nReview and groomed LDF Comestri tickets\r\nDocumented 2 epic tickes (Mailchimp and POS)',67,10,1,3,19),(151896,9168,'2022-08-04',55,'Lacoste Digital Flagship Refit Update with Leads\r\nLDF Refit Project Review (Internal)\r\nQuick Inquiry for Lacoste Inside Story section within the Product Display Page',67,2,1,3,19),(151897,9168,'2022-08-04',55,'RTM work doing a high-level review of all mockups to list all possible user stories that needs to be created for. ',67,6.5,1,3,19),(151898,9168,'2022-08-03',55,'Inquiry about Zendesk\r\nPH Lacoste DF Refit - eMerchandising and Catalog Assortment Workshop \r\n[Placeholder] RTM vs OP review',67,2,1,3,19),(151899,9168,'2022-08-03',55,'Attended to inquiries of Dev and updates on OP tickets.\r\nZendesk OP tickets documented\r\nstarted RTM work doing a high-level review of all mockups to list all possible user stories that need to be worked on.\r\n',67,8.5,1,3,19),(151900,8159,'2022-08-06',126,'Check pending Tickets / Close Ticket / Respond Email and tickets',101,1,1,276,19),(151901,8159,'2022-08-06',78,'RCC CEBU\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nAction Taken\r\n	\r\nDone	\r\n',101,0.5,1,276,19),(151902,8159,'2022-08-06',78,'GREENBELT 5\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.5,1,154,19),(151903,8159,'2022-08-06',78,'GATEWAY / Phone Support\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos	\r\n*	mysql ssi\r\n*	truncate table cy_job_log;\r\n*	truncate table cy_job_queue;\r\nRestart / Reboot\r\n*	Submit button is now okay\r\n*	Try to EOD\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nAction Taken\r\n	\r\nDone	',101,0.75,1,215,19),(151904,8159,'2022-08-06',87,'ROCKWELL\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.75,1,278,19),(151905,8229,'2022-08-02',126,'PAT Logging',99,0.5,0,276,19),(151906,8229,'2022-08-03',126,'PAT Logging',99,0.5,0,276,19),(151907,8229,'2022-08-06',126,'PAT Logging',99,0.5,0,276,19),(151908,8144,'2022-08-02',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(151909,8144,'2022-08-03',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(151910,8144,'2022-08-06',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(151911,9083,'2022-08-02',143,'CSQ Standby Support',99,5.5,0,276,19),(151912,9083,'2022-08-03',143,'CSQ Standby Support',99,5.5,0,276,19),(151913,9634,'2022-08-06',2,'Processed item creation for Lacoste, Samsonite and Dune requested by Sir Mark Monillas.',104,0.75,1,276,19),(151914,9634,'2022-08-06',2,'Processed item creation for Women Secret, Polo Ralph Lauren, Bally, Furla, Burberry, Boss, Coach, Tod\'s, Longchamp, Swarovski, Kenneth Cole, Beauty Bar, and Jimmy Choo requested by Keith Anapi.',104,1,1,276,19),(151915,8159,'2022-08-06',78,'GREENBELT 4\r\nIsolation and Restoration of HO Connection, POS Sysdate',101,0.75,1,159,19),(151916,7942,'2022-08-06',146,'Transferred the logged entries from August to the newly created tickets.',104,0.5,1,276,19),(151919,9640,'2022-08-06',2,'Trigger sales refresh for Hamleys from August 1-5, 2022 requested by Ms. Arlene de Guzman.',104,0.5,1,226,19),(151921,7956,'2022-08-06',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 06, 2022',104,1,1,276,19),(151922,9017,'2022-08-06',32,'PAT Daily Activity Log',122,0.5,1,264,2),(151923,9018,'2022-08-06',32,'Daily Email Checks',122,0.5,1,264,2),(151924,9019,'2022-08-06',129,'Daily Sales Uploading',122,1.5,1,264,2),(151925,9019,'2022-08-06',129,'Validation of Sales',122,2,1,264,2),(151926,9019,'2022-08-06',67,'Generation of Sales in Pentaho for Validation',122,0.5,1,264,2),(151927,9020,'2022-08-06',49,'Sales Uploading, Generation of Sales Report and Validation',122,0.75,1,264,2),(151928,9019,'2022-08-06',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(151929,9024,'2022-08-06',32,'Coordination with Stores SM Fairview and Southmall due to no connectivity',122,1,1,264,2),(151930,9024,'2022-08-06',143,'Weekend Standby Support',122,0.75,1,264,2),(151931,9083,'2022-08-06',143,'CSQ Standby Support',99,4.5,0,276,19),(151932,8150,'2022-08-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(151933,8150,'2022-08-06',70,'Doubled check the Muji sales',109,0.25,1,276,19),(151934,8150,'2022-08-06',70,'Load the sales of One pos Concessionaire',109,0.5,1,346,19),(151935,8151,'2022-08-06',64,'Processed polling for Dune GB5 and Rustans ATC',109,0.5,1,276,19),(151936,8155,'2022-08-06',129,'Generated the sales and inventory of hamleys. Sent it to merchandising and to the pricipal',109,0.75,1,226,19),(151937,8155,'2022-08-06',139,'Checked the July COS ',109,2,1,276,19),(151938,8215,'2022-08-06',147,'Support Responds to the inquiries of stores thru chat and email.',109,1,1,276,19),(151939,9008,'2022-08-06',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(151940,8215,'2022-08-06',143,'Standby support',109,0.5,1,276,19),(151941,8159,'2022-08-07',78,'To check the POS date of AX armani Glorietta and the date is now updated.',102,0.5,1,276,19),(151942,8108,'2022-08-07',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(151943,8229,'2022-08-07',126,'PAT Logging',99,0.5,0,276,19),(151944,8143,'2022-08-07',135,'No connection on POS1, PBKids, DS Pc.\r\n\r\n- Check Switch on Crystal Jade (under costruction)\r\n- Turn on power',99,1.5,0,275,19),(151945,8144,'2022-08-07',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(151946,8143,'2022-08-07',75,'PC stuck on Windows Resume Loader. Cannot use keyboard\r\n- perform check disk (no error)\r\n- disable Port 60/64 emulation on BIOS settings',99,1,0,276,19),(151947,8143,'2022-08-07',78,'Repair database',99,0.5,0,208,19),(151948,8109,'2022-08-07',77,'6578 - Mall Sending insert data',93,0.25,1,282,5),(151949,8143,'2022-08-07',76,'TMU printer and cash drawer not working\r\n- restart POS\r\n- plug TMU printer cable properly',99,0.5,0,304,36),(151950,8159,'2022-08-07',87,'TO check the Files of AX ATC and their files is now okay and working.',102,0.75,1,276,19),(151951,8109,'2022-08-07',77,'8886 - Insert Mall Sending Data',93,0.25,1,266,8),(151952,8150,'2022-08-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(151953,9008,'2022-08-05',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(151954,9008,'2022-08-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1,1,276,19),(151955,9008,'2022-08-05',32,'Closed pending tickets in spiceworks.',133,1,1,276,19),(151956,9008,'2022-08-05',32,'Closed pending tickets in spiceworks.',133,1,1,276,19),(151957,9008,'2022-08-05',32,'updating my salmon',133,0.75,1,276,19),(151958,8155,'2022-08-05',139,'Checked the COS for the month of July',133,1,1,276,19),(151959,9008,'2022-08-05',143,'standby support',133,1.75,1,276,19),(151961,8150,'2022-08-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(151962,8150,'2022-08-07',70,'Loading JV Brands dated August 6, 2022 for weekend duty',133,1.5,1,276,19),(151963,8151,'2022-08-07',64,'Processed polling Loccitane MOA',133,0.25,1,276,19),(151964,8151,'2022-08-07',64,'Processed polling Tommy Jeans Malate',133,0.5,1,337,19),(151965,9008,'2022-08-07',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(151966,9008,'2022-08-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1.5,1,276,19),(151967,9008,'2022-08-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1.5,1,276,19),(151968,8109,'2022-08-07',77,'6790 - Restore HIPOS unit and insert data',93,1,1,266,8),(151969,9008,'2022-08-07',32,'Loading onepos every weekends',132,2.5,1,276,19),(151970,9008,'2022-08-07',70,'updating loading all brand in salmon',132,2,1,276,19),(151971,9008,'2022-08-07',32,'standby support',132,2,1,276,19),(151972,9008,'2022-08-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(151973,9008,'2022-08-07',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(151974,8151,'2022-08-07',64,'processed polling for cartier gb4',133,0.25,1,176,19),(151975,9083,'2022-08-07',143,'CSQ Standby Support',99,1,0,276,19),(151976,8150,'2022-08-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(151977,8155,'2022-08-07',124,'Checked the July COS ',111,1,1,276,19),(151978,8151,'2022-08-07',64,'Processed polling for SOD',111,0.5,1,276,19),(151979,8239,'2022-08-07',132,'Generate Swarovski XML files and sending to principal ',111,0.5,1,209,19),(151980,8150,'2022-08-07',124,'checked the daily sales for Muji',111,0.25,1,304,36),(151981,8215,'2022-08-07',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(151982,9008,'2022-08-07',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(151983,8215,'2022-08-07',143,'Standby support',111,2.25,1,276,19),(151984,8150,'2022-08-07',65,'loading of encoded sales',111,0.5,1,276,19),(151985,8159,'2022-08-07',78,'To check the Connection and monitor and the connection is now reported to the telco.',102,1,1,276,19),(151986,8108,'2022-08-07',119,'PO and Transfer Update',93,5.5,1,294,6),(151987,9266,'2022-08-03',69,'Provincial employee sale coordination and preparation.',118,1.5,1,264,2),(151988,9266,'2022-08-05',69,'Provincial employee sale coordination and preparation.',118,1.5,1,264,2),(151989,9266,'2022-08-05',134,'Checked the users concern on the account and validated the problem. The user account was deleted and informed the Regional Manager on this. Changed the role of the user from Store Clerk to Stored Head (promoted)',118,1.5,1,264,2),(151990,9266,'2022-08-03',134,'Created account from store Clerk to Stored Head (promoted)',118,1,1,264,2),(151991,9017,'2022-08-03',32,'PAT Daily Activity Log',118,0.5,1,264,2),(151992,9017,'2022-08-05',32,'PAT Daily Activity Log',118,0.5,1,264,2),(151993,9019,'2022-08-03',129,'Validation of the reports. ',118,2,1,264,2),(151994,9019,'2022-08-05',129,'Validation of the reports.',118,2,1,264,2),(151995,9025,'2022-08-05',133,'Unchanged status of MTS to \"Received\" in JDA even though it\'s already in \"Closed\" status in eWMS portal. Spoke and discussed with Arvin. Recommendation is to received the MTS\'s directly via JDA. \r\n',118,1.5,1,264,2),(151996,9095,'2022-08-04',35,'Recognitions Day of my daughters. ',118,8,0,296,34),(151998,7909,'2022-08-08',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(151999,7910,'2022-08-08',34,'Updated SODI Monitoring',104,0.5,1,276,19),(152000,9041,'2022-08-08',75,'check 2 POS that will be use in buendia sale ',120,1,1,301,13),(152001,9266,'2022-08-04',135,'Payless SM Fairview SDWAN migration coordination with Marzen.',123,2,1,264,2),(152002,9266,'2022-08-05',135,'Configured People counter connection in Payless San Lazaro',123,1,1,264,2),(152003,9266,'2022-08-04',135,'Fixed POS connection in SM Davao.',123,1,1,264,2),(152004,9266,'2022-08-04',135,'Fixed looping connection in Payless Malate.',123,1.5,1,264,2),(152005,9017,'2022-08-04',32,'PAT daily login.',123,0.5,1,264,2),(152006,9017,'2022-08-05',32,'PAT daily login.',123,0.5,1,264,2),(152007,8112,'2022-08-05',115,'Mr Altamira - Assists on creating order for windows decor and operate the MS Access app.',92,2,1,294,6),(152008,8112,'2022-08-05',113,'ZARA CEBU - Called store to reconfigure the PDA WIFI connection. Test and update the application. Create FSDM access for sir Kervin. coordinate the led screen video content update to inditex',92,2,1,1,6),(152009,8112,'2022-08-05',112,'BSK GLORIETTA - Incident [INC000016715944] Market: FILIPINAS Brand: BERSHKA Site: 6790 - MANI-GLORIETTA Priority: Medium Summary: 6790 Requesting to activate the store iPad',92,1,1,266,8),(152010,8112,'2022-08-05',104,'ZARA TNM - Incident [INC000016753411] Market: FILIPINAS Brand: ZARA Site: 3772 - QUEZ-TRINOMA Priority: Medium Summary: TIENDA NO INTEGRA -- CAJA 3 VERSIÓN DISTINTA',92,1,1,1,6),(152011,8159,'2022-08-08',78,'TO assist Ms. Tess to fix the Problem of POS at AX Glorietta.\r\n',102,0.5,1,276,19),(152012,8112,'2022-08-05',113,'ZARA GB5 - [INC000016699693] 3915 request retail GR app on iPad / Provide update to store',92,0.25,1,1,6),(152013,8112,'2022-08-05',116,'STR MEGA - [INC000016737180] comment added. Priority: Medium. Description: 10327 Request Activate APs',92,1,1,268,9),(152014,8159,'2022-08-08',80,'To Update the connection of Muji SLPI and the connection is now up.',102,0.25,1,304,36),(152015,8112,'2022-08-05',107,'ZARA MOA - Assists on DSL connection for the HIPOS and iPad.',92,1,1,1,6),(152016,8112,'2022-07-18',107,'STR SLPI - Report to telco the store connection',92,0.25,1,268,9),(152017,8112,'2022-07-18',112,'BSK MEGA - [INC000016633676] comment added. Priority: High. Description: 8886 Request iPad activate',92,1,1,266,8),(152018,8112,'2022-07-18',142,'Sir Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUE.',92,0.75,1,266,8),(152019,8112,'2022-07-18',142,'Jackylyn Marata = [INC000016639679] ID JACKYLYNM no option to login',92,0.5,1,294,6),(152020,9636,'2022-08-08',2,'Run inventory workback as of yesterday and sales refresh from August 1-7 to get the most updated data in JDA as requested by Ms. Christine Ocsan.',104,1,1,304,36),(152021,9574,'2022-07-18',105,'PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.',92,10,1,282,5),(152022,9574,'2022-07-20',105,'PB MEGAMALL - PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.',92,10,1,282,5),(152023,9574,'2022-07-25',105,'PB CEBU - PB MEGAMALL - Dismantle and Simplepos Machine and peripheral. Tracing the LAN port from counter to data cabinet. Tagging the port and cable. Setup the HIPOS machine. Tagging the cable of HIPOS, this connection and request version update/check.',92,10,1,282,5),(152024,9592,'2022-08-07',57,'Estimation activity',67,4,1,276,19),(152025,8112,'2022-07-19',142,'Mr Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUES. Store visit to reconfigure the iPad logon to citrix and other inditex application',92,3,1,266,8),(152026,8112,'2022-07-19',142,'IT - [INC000016623963] ID JAYPEEM ZABBIX access',92,1,1,294,6),(152027,9168,'2022-08-06',55,'OP ticket and RTM update.\r\n',67,8,1,276,19),(152028,8112,'2022-07-19',104,'PB MEGA - [INC000016620552] PROACTIVA - 6578 - Tienda Offline \\ Offline Store.',92,1,1,282,5),(152029,8112,'2022-07-19',142,'ANNIE - [INC000016661710] Citrix report concern : ANNIETC ',92,1,1,1,6),(152030,8112,'2022-07-19',142,'ANNIE - [INC000016661710] Citrix report concern : ANNIETC ',92,1,1,1,6),(152031,8112,'2022-07-19',107,'PB MEGA - [INC000016662123] store 6578 request activate secondary line',92,1,1,282,5),(152032,8112,'2022-07-19',116,'PB MEGA - [INC000016662337] 6578 Requesting AP activation',92,1,1,282,5),(152033,8112,'2022-07-21',115,'Ms HILDY MAY - Stradivarius Stores Pending Repair Works. Provide update for all STR store IT concerns',92,1.5,1,268,9),(152034,8112,'2022-07-21',116,'PB TNM - [INC000016670537] 13774 request activate AP on the warehouse. provide details',92,1.5,1,282,5),(152035,8112,'2022-07-21',142,'AYESHA - [INC000016673718] Inditex access: CITRIX, PULSE SECURED, POWER BI, MERCHAN MANAGER, Inditex eMail and TGT [Assigned]. store visit to configuire the ipad',92,3,1,282,5),(152036,8112,'2022-07-21',142,'Incident [INC000016673907] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: REMEDY ACCESS Cannot authenticate',92,1,1,294,6),(152037,8112,'2022-07-21',142,'AYESHA - [INC000016666173] comment added. Priority: High. Description: ID AYESHAB Gestión Retail error/ provide details ',92,0.5,1,282,5),(152038,8112,'2022-07-21',109,'PB MEGA - [INC000016581575] 6860 request add printer to domain',92,1,1,282,5),(152039,8112,'2022-07-21',104,'PB CEBU - [INC000016677922] 10798 HIPOS Migration. provide details',92,0.5,1,282,5),(152040,8112,'2022-07-22',112,'BSK CEBU - [INC000016677687] 10801 Store iPod Touch Request Activation. ',92,2,1,266,8),(152041,8112,'2022-07-22',112,'BSK CEBU -[INC000016677962] 10801 store iPad Request activation',92,2,1,266,8),(152042,8112,'2022-07-22',112,'BSK SLPI - [INC000016285051] 13734 request iPod activation for RFID implementation.',92,1,1,266,8),(152043,8112,'2022-07-22',115,'ZARA OBHS - [INC000015619159] 12632 MEN LED SCREEN BLACK DISPLAY',92,1,1,1,6),(152044,8112,'2022-07-22',113,'BSK G2 - [INC000016576977] 6790 PDA can\'t updat ITX stock',92,1,1,266,8),(152045,8112,'2022-07-22',112,'ZARA TNM - [INC000016578807] 3772 iPod touch, PDA\'s and iPad unable to connect',92,1,1,1,6),(152046,8112,'2022-07-22',142,'Incident [INC000016677067] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: AYESHAB CITRIX',92,1,1,282,5),(152047,8112,'2022-07-23',142,'OPENA - [INC000016682328] RESET PASSWORD: KRISTINEJCO [Assigned]',92,1,1,267,7),(152048,8112,'2022-07-23',105,'MD RW - Store visit to check the HIPOS1. store sales was not tally due to the HIPOS1 are not perform EOD and encountered hardware issue. I pullout the HIPOS PC to head office to check and repair.',92,8,1,267,7),(152049,8112,'2022-07-23',107,'BSK G2- store visit to restore the HIPOS connection.',92,2,1,266,8),(152050,9574,'2022-07-24',105,'PB CEBU - Flight to cebu for the Migration. Unboxing the HIPOS and setup temporary to check the all devices is working and coordinate with the ITXPOS team to update the version and other application.',92,12,1,282,5),(152051,8112,'2022-07-26',115,'STR AURA - Incident [INC000016682067] Market: FILIPINAS Brand: STRADIVARIUS Site: 7987 - MANI-AURA SHOPPING CENTER Priority: Critical Summary: 7987 DEFECTIVE LCD TV SCREEN',92,0.5,1,268,9),(152052,8112,'2022-07-26',115,'ZARA CEBU -= Incident [INC000016115890] Market: FILIPINAS Brand: ZARA Site: 9128 - CEB-AYALA CENTER CEBU Priority: High Summary: 9128 TRF LED screen',92,0.5,1,1,6),(152053,8112,'2022-07-26',112,'BSK CEBU - [INC000016677687] comment added. Priority: High. Description: 10801 Store iPod Touch Request Activation. Survey with cabling priovider for AP.',92,3.5,1,266,8),(152054,8108,'2022-08-06',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(152055,8108,'2022-08-06',67,'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',91,1.25,1,294,6),(152056,8108,'2022-08-06',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1,1,294,6),(152057,8108,'2022-08-06',111,'Downloading eCom ejournal',91,0.5,1,294,6),(152058,8112,'2022-07-26',113,'ZARA CEBU - Store visit to setup the new MKD PC, fix the led screen network cable, arrange the cable and wiring. setup the new Manager pc and install application',92,8,1,1,6),(152059,8108,'2022-08-06',69,'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex',91,1.5,1,268,9),(152060,8108,'2022-08-06',77,'Send mall sending reminders',91,0.25,1,294,6),(152061,8109,'2022-08-06',135,'Pull&Bear Trinoma: Assists on connection concern on store',91,1,1,282,5),(152062,8112,'2022-07-27',83,'PB CEBU - Setup the new manager pc, install driver and application. survey with vendor for AP \'s. arrange wiring and cable. setup the the iPad and iPod.',92,10,1,282,5),(152063,8109,'2022-08-06',116,'Pull&Bear Trinoma: Assists on AP, ipod and iPad concern',91,1,1,282,5),(152064,8551,'2022-08-06',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(152065,8551,'2022-08-06',147,'Standby support',91,0.5,1,294,6),(152066,8112,'2022-07-29',104,'ZARA TNM - Incident [INC000016715443] Market: FILIPINAS Brand: ZARA Site: 3772 - QUEZ-TRINOMA Priority: Medium Summary: TIENDA NO INTEGRA -- CAJA 3 VERSIÓN DISTINTA',92,1,1,1,6),(152067,8112,'2022-07-29',113,'ZARA CEBU - [INC000016715943] Store Zebra PDA Can\'t connect Duff',92,1.5,1,1,6),(152068,9017,'2022-08-08',32,' PAT Daily Activity Log',122,0.5,1,264,2),(152069,8112,'2022-07-29',142,'Sir Gerard - [INC000016595532] ID ROLANDOGGI POWER BI LOGIN ISSUE',92,1.5,1,266,8),(152070,9018,'2022-08-08',32,'Daily Email Checking',122,0.5,1,264,2),(152071,8112,'2022-07-29',112,'BSK MEGA - [INC000016633676] 8886 Request iPad activate',92,1,1,266,8),(152072,8112,'2022-07-29',112,'BSK G2 - [INC000016715944] 6790 Requesting to activate the store iPad',92,2,1,266,8),(152073,8112,'2022-07-29',112,'BSK G2- [INC000016716114] 6790 requesting to activate iPod Touch ',92,1.5,1,266,8),(152074,8112,'2022-07-29',142,'ZARA - [INC000016134573] comment added. Priority: Medium. Description: SFI Access Problem',92,0.5,1,294,6),(152075,9019,'2022-08-08',129,'Process weekend sales uploading',122,1.5,1,264,2),(152076,8112,'2022-07-15',112,'AYESHA - [INC000016615667] ID AYESHAB Retail App. visit to check the iPad',92,3,1,282,5),(152077,8112,'2022-07-15',112,'BSK MEGA - [INC000016633684] comment added. Priority: High. Description: 8886 Request iPod Touch Activation',92,2,1,266,8),(152078,8112,'2022-07-15',112,'BSK MEGA - [INC000016633676] comment added. Priority: High. Description: 8886 Request iPad activat',92,1.5,1,266,8),(152079,8108,'2022-08-08',18,'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/',93,2,1,294,6),(152080,8112,'2022-07-15',105,'ZARA MEGA - store visit to check the hipos counter printer and head office connection.',92,3,1,1,6),(152081,8109,'2022-08-08',67,'Restart Pentaho',93,0.25,1,294,6),(152082,8159,'2022-08-08',78,'To check the EOD of Bobbi Brown Mega Mall and the EOD of the store is now okay and the date is updated.',102,0.5,1,276,19),(152083,8109,'2022-08-08',129,'7988 - 24 Report re-insert',93,0.5,1,268,9),(152084,8112,'2022-07-04',111,'ZARA ECOM - ecom support for online sales',92,8,1,1,6),(152085,8112,'2022-07-05',111,'ZARA ECOM - Steadby support for online sales',92,9,1,1,6),(152086,8112,'2022-07-06',111,'ZARA ECOM - steadby support for online sales',92,9,1,1,6),(152087,8112,'2022-07-07',111,'ZARA ECOM - online support for sales',92,4,1,1,6),(152088,8112,'2022-07-08',111,'ZARA ECOM - online support for sales',92,4,1,1,6),(152089,7926,'2022-08-08',41,'Channels Support Brand Sorting and Export.',78,1,1,276,19),(152090,9083,'2022-08-03',143,'CSQ Standby Support',98,1,1,276,19),(152091,8112,'2022-07-12',115,'\r\nConversations\r\n[INC000016615667] comment added. Priority: High. Description: ID AYESHAB Retail App',92,1,1,268,9),(152092,8112,'2022-07-12',142,'Gerard - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUE',92,1,1,266,8),(152093,9083,'2022-08-04',143,'CSQ Standby Support',98,5.5,1,276,19),(152094,9083,'2022-08-05',143,'CSQ Standby Support',98,5.5,1,276,19),(152095,8112,'2022-07-12',104,'PB TNM - [INC000016609390] comment added. Priority: Medium. Description: 13774 HIPOS MIGRATION',92,1,1,282,5),(152096,8112,'2022-07-12',115,'STR G2- \r\nConversations\r\n[INC000016623928] 6860 PC3 of TV3 BLUE SCREEN',92,2.5,1,268,9),(152097,8229,'2022-08-04',126,'PAT Logging',98,0.5,1,276,19),(152098,8229,'2022-08-05',126,'PAT Logging',98,0.5,1,276,19),(152099,8229,'2022-08-08',126,'PAT Logging',98,0.5,1,276,19),(152100,8229,'2022-08-04',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(152101,8229,'2022-08-05',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(152103,8144,'2022-08-08',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(152104,8112,'2022-07-12',112,'MD GB5 - store visit to fix the head office connection the SINT',92,3.5,1,1,6),(152105,8112,'2022-07-11',116,'BSK MEGA - [INC000016615708] 8886 request activate AP WIFI',92,1,1,266,8),(152106,8112,'2022-07-11',109,'STR NEGA - [INC000016615186] 10327 request add printer to domain',92,1,1,268,9),(152107,8112,'2022-07-11',107,'MD GB5- [INC000016575446] 4656 Request MRTG report for telco reporting',92,1,1,267,7),(152108,8112,'2022-07-11',107,'ZARA BG5 - [INC000016574990] 3915 Request MRTG report, pocket loss',92,1,1,1,6),(152109,8112,'2022-07-11',142,'[INC000016534514] Re: RESET INDITEX EMAIL PASSWORD',92,0.5,1,1,6),(152110,8112,'2022-08-08',33,'encode task on pat',92,1.5,1,294,6),(152111,7926,'2022-08-08',41,'OP: 40330 and 40067 test in QS in Preprod.',78,1.5,1,276,19),(152112,8109,'2022-08-08',137,'Meeting with Ms. Lyn regarding Costing',93,1,1,1,6),(152113,9018,'2022-08-05',32,'Daily Email Checks',121,0.5,1,264,2),(152114,9017,'2022-08-05',32,'PAT Daily Activity Log',121,0.5,1,264,2),(152115,9024,'2022-08-05',143,'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.',121,1.5,1,264,2),(152116,8151,'2022-08-08',64,'Processed polling for Mac Sm North Edsa.',110,0.25,1,283,19),(152117,9019,'2022-08-06',129,'Uploaded sales all stores assigned to me',121,1.5,1,264,2),(152118,9018,'2022-08-06',32,'Daily Email Checking',121,0.5,1,264,2),(152119,9017,'2022-08-06',32,'PAT Daily Activity Log',121,0.5,1,264,2),(152120,9024,'2022-08-06',143,'Stores PM Standby Support for all incoming issues and calls. Perform other task from time to time.',121,5.5,1,264,2),(152121,8143,'2022-08-08',69,'Cant view Cashier reports / fix corrupted database',98,0.5,1,183,19),(152122,8143,'2022-08-08',89,'Printing problem / re-install LX300+ driver',98,0.5,1,278,19),(152123,8143,'2022-08-08',69,'Double EOD, re-align/update Database tables',98,0.5,1,208,19),(152124,9020,'2022-08-08',65,'Force accept sales in JDA',122,0.5,1,264,2),(152125,7952,'2022-08-08',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 August 08, 2022',104,1.5,1,292,1),(152126,9018,'2022-08-08',32,'SOD email checking and correspondence',82,0.5,1,264,2),(152127,9641,'2022-08-08',89,'Printer installation schedule support',82,1.5,1,264,2),(152128,9629,'2022-08-08',136,'Scheduling of activities',82,0.5,1,264,2),(152129,9579,'2022-08-08',135,'follow up on SDWAN connection ',82,0.5,1,264,2),(152130,8109,'2022-08-08',69,'6860 - Delete Cashied queue',93,0.25,1,268,9),(152131,9266,'2022-08-08',32,'PC replacement coordination for Stores, BO for malolos config',82,1,1,264,2),(152132,9019,'2022-08-08',138,'Weekly reports validation. ',118,3,1,264,2),(152133,9064,'2022-08-08',91,'AV review with Reon with SDWAN connection ',82,1,1,264,2),(152134,9017,'2022-08-08',32,'PAT daily logs. ',118,0.5,1,264,2),(152135,9025,'2022-08-08',133,'For discussion on the system side with Arvin and Donna for MTS that are needed to received directly via JDA. ',118,0.25,1,264,2),(152136,9026,'2022-08-08',65,'Inquiry on the JDA account of Jerry Lucena. ',118,0.5,1,264,2),(152138,9551,'2022-08-05',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update',24,4.5,1,276,19),(152139,9020,'2022-08-08',138,'Generation of weekly sales report',122,0.5,1,264,2),(152140,7043,'2022-08-05',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list\r\n- Create and follow through Autotask tickets (Client Portal) for Phase 1 production issues',24,1.5,1,276,19),(152141,9378,'2022-08-05',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Start adjustments on the implementation timelines for Phase 2',24,1.5,1,276,19),(152142,7043,'2022-08-05',52,'Resync with Comestri',24,0.5,1,276,19),(152143,7875,'2022-08-08',32,'PAT activity logging',24,0.5,1,276,19),(152144,7875,'2022-08-08',32,'Create and submit Project weekly highlight reports',24,1.5,1,276,19),(152145,9551,'2022-08-08',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- LDF Refit RTM Comestri OP tickets review and update\r\n- Work on Comestri slides for the LDF Refit project update deck',24,6,1,276,19),(152146,7875,'2022-08-08',32,'Work on slides for 08/09/22 project update to CIO and IT Leadership',24,2,1,276,19),(152147,7926,'2022-08-08',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(152148,7874,'2022-08-01',36,'SL due to Covid-19 infection. ',69,8,0,297,34),(152149,7874,'2022-08-02',36,'SL due to Covid-19 infection. ',69,8,0,297,34),(152150,7926,'2022-08-08',41,'PA/CA Script Execution ',78,0.5,1,276,19),(152151,7874,'2022-08-03',35,'VL- Attended to daughter and sick wife due to Covid-19 infection',69,8,0,296,34),(152152,7874,'2022-08-04',35,'VL- Attended to daughter and sick wife due to Covid-19 infection',69,8,0,296,34),(152153,7874,'2022-08-05',35,'VL- Attended to daughter and sick wife due to Covid-19 infection',69,8,0,296,34),(152154,9020,'2022-08-05',9,'Quick meeting with Allan Modino of ICG related to Inventory Count Calendar ',118,0.5,1,264,2),(152155,8108,'2022-08-08',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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(152156,8551,'2022-08-05',143,'	Standby Support',81,1.75,1,294,6),(152157,8159,'2022-08-08',78,'To assist the store for Gparted. and the PO Sof the store is now okay.',102,2,1,276,19),(152158,8987,'2022-08-08',134,'Generate Component Report for PSS Southmall',122,0.75,1,264,2),(152159,9020,'2022-08-08',49,'Sales Uploading, Generation of Sales Report and Validation',122,0.75,1,264,2),(152160,8987,'2022-08-08',69,'Sales Coordination at PSS Mega due to Offline POS',122,0.5,1,264,2),(152161,9020,'2022-08-08',102,'3MP weekly sales uploading and generation of sales reports ',122,0.5,1,264,2),(152162,9025,'2022-08-08',136,'Inquiries on the Motorola router and how to detect the connection. ',118,0.25,1,264,2),(152163,9020,'2022-08-05',118,'Discussion with Training Manager on the JDA training for BPDC team (merchandising module) within the month and coverage of IT team. Coordination with Maiky and Belle for their participation. ',118,0.5,1,264,2),(152164,9085,'2022-07-31',69,'Standby Store Support',96,2,1,4,14),(152165,9041,'2022-08-08',89,'connect to epson printer - joy balignasay',120,1,1,301,13),(152166,9041,'2022-08-08',89,'connect to samsung printer  and test print- rose fernandez',120,1,1,301,13),(152167,7944,'2022-08-08',32,'filling out PAT',76,0.5,1,276,19),(152168,7940,'2022-08-08',41,'PIM Support | Missing SKU',76,4.5,1,276,19),(152169,7314,'2022-08-08',4,'Code Change | OHI Order Status - 20%',76,1.5,1,276,19),(152170,7314,'2022-08-08',58,'Code Testing',76,1.5,1,276,19),(152171,8151,'2022-08-08',64,'Processed polling for anne klein magnolia',133,0.5,1,326,19),(152172,9019,'2022-08-08',32,'Wekly generation of Lot Level',122,0.5,1,264,2),(152173,8150,'2022-08-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(152174,9028,'2022-08-03',72,'Posting of inventory count reports of Abreeza and Ayala Cebu ',118,2,1,264,2),(152175,8150,'2022-08-08',138,'Loading and checking the weekly sales report for bottega veneta dated august 1 to 7, 2022.',133,0.75,1,161,19),(152176,8150,'2022-08-08',138,'Loading and checking the weekly sales report for zegna dated august 1 to 7, 2022.',133,0.75,1,175,19),(152177,9028,'2022-08-08',72,'Posting of inventory count reports of SM North and SM Cebu',118,2,1,264,2),(152178,8150,'2022-08-08',138,'Loading and checking the weekly sales report for burberry dated august 1 to 7, 2022.',133,0.75,1,159,19),(152179,8143,'2022-08-08',87,'Cannot open Virtual Windows - Discard then start Virtual Windows',98,0.5,1,278,19),(152180,271,'2022-08-08',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.',26,2,1,276,19),(152181,271,'2022-08-08',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,1,1,276,19),(152182,9598,'2022-08-08',4,'Resolving configuration issues with SFTP server, development of the program.',26,5,1,276,19),(152183,8240,'2022-08-01',132,'Generate and send sales and stock report thru B2B - 07/31/22',96,2.5,1,4,14),(152184,8240,'2022-08-02',132,'Generate and send sales and stock report thru B2B - 08/01/22',96,2.5,1,4,14),(152185,9266,'2022-08-08',135,'Fixed store connection in Payless SM Megamall.',123,2,1,264,2),(152186,9266,'2022-08-08',135,'Fixed SSI Life connection in Payless SM Marikina.',123,1,1,264,2),(152187,8240,'2022-08-03',132,'Generate and send sales and stock report thru B2B - 08/02/22',96,2.5,1,4,14),(152188,9266,'2022-08-08',10,'Fixed no operating system on Payless Malolos HD.',123,2,1,264,2),(152189,8240,'2022-08-04',132,'Generate and send sales and stock report thru B2B - 08/03/22',96,2.5,1,4,14),(152190,8240,'2022-08-05',132,'Generate and send sales and stock report thru B2B - 08/04/22',96,2.5,1,4,14),(152191,9266,'2022-08-08',10,'Check and run diagnostic test to fix freeze problem on Ayala Cebu B.O.',123,1,1,264,2),(152192,8240,'2022-08-06',132,'Generate and send sales and stock report thru B2B - 08/05/22',96,2.5,1,4,14),(152193,8240,'2022-08-08',132,'Generate and send sales and stock report thru B2B - 08/07/22\r\nResend 08/05',96,3,1,4,14),(152194,9064,'2022-08-08',91,'CS installation on Malolos Backoffice.',123,0.5,1,264,2),(152195,9017,'2022-08-08',32,'PAT daily login.',123,0.5,1,264,2),(152196,9642,'2022-08-08',7,'Prepared the TRD for the Transfer Quantity Control for RMSI - 100% Complete',50,1.75,1,4,14),(152197,9642,'2022-08-08',4,'Transfer Quantity Control for RMSI - Developed the program for the Transfer Quantity Control for RMSI - 20% Complete',50,6.25,1,4,14),(152198,9008,'2022-08-08',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(152199,9008,'2022-08-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1.5,1,276,19),(152200,9008,'2022-08-08',70,'updating my salmon',133,0.75,1,276,19),(152201,9278,'2022-08-08',9,'Follow up on the PB Mega DSL upgrade. Coordinate with Jaypee and Pagsuyuin',81,0.75,1,282,5),(152202,9136,'2022-08-08',9,'Coordinate with SLP and PLDT for the FOC length. ',81,1,1,1,6),(152203,8116,'2022-08-03',64,'Manual Update Poll Files of Megamall and SLPI for the new deliveries ',89,0.75,1,8,1),(152204,8118,'2022-08-03',78,'Assist Zalora Cashier in reported POS Concern. Report and Coordinate to SysDev Team. Troubleshoot',89,2,1,292,1),(152205,9041,'2022-08-08',89,'cant print POS luggage sale',119,1,1,301,13),(152206,8118,'2022-08-03',69,'Assist Accounting in requested Store reports',89,0.75,1,292,1),(152207,9041,'2022-08-02',78,'New POS System.',117,8,1,301,13),(152208,9041,'2022-08-08',18,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(152209,9041,'2022-08-03',78,'New POS System',117,8,1,301,13),(152210,9041,'2022-08-04',78,'New POS System',117,8,1,301,13),(152211,9020,'2022-08-08',67,'Process ETL for Inventory',122,0.5,1,264,2),(152212,9041,'2022-08-05',78,'New POS System Meeting and Planning.',117,8,1,301,13),(152213,9134,'2022-08-03',18,'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 3rd Batch from April 25 - June 26',89,1.5,1,6,1),(152214,9019,'2022-08-08',129,'Uploaded sales all stores assigned to me(August 6-7)',121,2,1,264,2),(152215,9134,'2022-08-04',18,'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 4th Batch from June 27 - Sept. 04 2021',89,1.5,1,6,1),(152216,9134,'2022-08-05',18,'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021 . Send the 5th Batch from Sept. 05 - Nov 13, 2021',89,1.5,1,6,1),(152217,9024,'2022-08-08',135,'Trinoma - Assist them in network in back office PC.',121,0.75,1,264,2),(152218,9024,'2022-08-08',79,'SM Sta. Rosa - Assist trhem in email problem.',121,0.5,1,264,2),(152219,9024,'2022-08-08',79,'SM Sta. Rosa - Assist them in email problem.',121,0.5,1,264,2),(152220,9024,'2022-08-08',130,'SM Batangas - Assist them in TLs not syncing in scanner.',121,0.5,1,264,2),(152221,9134,'2022-08-08',18,'Continuation | Consolidate Traffic Count of BR and Outlet for Previous Date 2021-22 . Send the 6th Batch from Nov 14, 2021 - Jan 22, 2022',89,1.5,1,6,1),(152222,9024,'2022-08-08',135,'SM San Mateo - Assess and reports store internet connection.',121,0.5,1,264,2),(152223,8114,'2022-08-03',65,'Check Online Sales and Adjustment. Refresh Sales.',89,0.75,1,292,1),(152224,9024,'2022-08-08',134,'Market - Assist them in No RIAQ number, coordinated with Arvin. ',121,0.75,1,264,2),(152225,9024,'2022-08-08',134,'SM Fairview - Assist them in EWMS concern, ON QUEUE TLs and Discrepancy error.',121,0.5,1,264,2),(152226,8116,'2022-08-04',64,'GB5 - Extract and Send Upated Masterfile ',89,0.25,1,308,1),(152227,9642,'2022-08-08',145,'Discussed the specs with Edgar',11,0.5,1,276,19),(152228,8118,'2022-08-04',80,'Provide Wifi Access Code to Team B for their Devices',89,0.25,1,292,1),(152229,4553,'2022-08-08',4,'Discount Voucher Report Updates:\r\n1. Issues in voucher breakdown have already been fixed\r\n2. Validated the issues with Sir Danielee if they\'re already fixed\r\n',55,2,1,276,19),(152230,9621,'2022-08-08',59,'Unit testing of the program',11,0.5,1,4,14),(152231,8118,'2022-08-04',89,'Assist accounting in Printer Concern. Check and Troubleshoot.',89,1,1,292,1),(152232,4553,'2022-08-08',4,'Share of Business Report Updates\r\n1. 2021 Validation\r\n - Fixing the Jimmy Choo variance\r\n - Fixed the Polo Ralph variances',55,5,1,276,19),(152233,4553,'2022-08-08',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,1,1,276,19),(152234,9020,'2022-08-08',135,'Check the stores with no connection.',121,0.75,1,264,2),(152235,9621,'2022-08-08',40,'Deployment to Production',11,0.5,1,4,14),(152236,9621,'2022-08-08',59,'Testing of the enhancement in Production',11,0.5,1,4,14),(152237,8116,'2022-08-04',135,'Check Back Office Connection of BHS - no internet access. Troubleshoot',89,0.75,1,292,1),(152238,9020,'2022-08-08',32,'Coordinated to Marzen the replacement pos printer to SM Bacolod.',121,0.5,1,264,2),(152239,8515,'2022-08-06',69,'Wine Webinar additional receipt deployment \r\n',96,5,1,4,14),(152240,9643,'2022-08-08',145,'Discussion of the issue with Merch',11,0.5,1,315,19),(152241,9638,'2022-08-08',2,'Requested a domain account for Sir Michael Allan De Villa then provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,0.75,1,292,1),(152242,9643,'2022-08-08',10,'Checked and resolved the issue',11,1.5,1,315,19),(152243,8116,'2022-08-03',77,'SLPI - Check Mallsending Concern - unable to send sales.',89,0.75,1,8,1),(152244,8237,'2022-08-01',65,' M&S x Lazada Sales per BU',96,1,1,4,14),(152245,9644,'2022-08-08',10,'Checked and resolved the issue',11,1.5,1,276,19),(152246,8237,'2022-08-01',65,'WW for hierarchy Adjustment',96,1,1,4,14),(152247,9598,'2022-08-08',145,'Development update with Jeff',11,0.5,1,276,19),(152248,8116,'2022-08-04',64,'Moa - New Deliveries - Manual Update of Polling',89,0.5,1,8,1),(152249,9565,'2022-08-08',5,'Prepare the Memo to MGMs with regards to the process improvement',11,0.5,1,276,19),(152250,8237,'2022-08-01',65,'Manual process Ecom Sales and Loc 1012',96,1,1,4,14),(152251,8116,'2022-08-04',73,'Megamall POS Concern - Corrupted OpenOffice Application. Check and Troubleshoot.',89,0.75,1,8,1),(152252,7250,'2022-08-08',32,'Preparation of ITSD update for ERP team',11,1,1,276,19),(152253,9198,'2022-08-04',85,'Assist Jayson in Transferring the NAV Installer for New Laptop',89,0.5,1,308,1),(152254,9168,'2022-08-08',145,'Meeting with Kollab on GCP Server',11,0.5,1,3,19),(152255,9565,'2022-08-08',5,'Preparation of activity checklist for the implementation of the new process',11,0.5,1,322,19),(152256,8116,'2022-08-05',20,'Hermes - Assist Jayson in Installation and Configuration of NAV in New Laptop of Accounting.',89,0.75,1,308,1),(152257,8114,'2022-08-05',138,'Generate requested various store reports for Accounting.',89,0.75,1,292,1),(152258,8150,'2022-08-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(152259,8150,'2022-08-05',70,'loading of ONE pos brands',136,2,1,276,19),(152260,8150,'2022-08-05',67,'generate poll04 and poll05 for One pos brands in pentaho',136,0.25,1,276,19),(152261,8116,'2022-08-05',67,'Generate and Send requested Pentaho Reports and E-journal.',89,1,1,292,1),(152262,8237,'2022-08-02',65,'Complete LOC 1012 July Sales',96,1,1,4,14),(152263,8237,'2022-08-02',65,'MW Price Event',96,1,1,4,14),(152265,8237,'2022-08-02',65,'Manual process Online sales locations',96,1.5,1,4,14),(152266,7926,'2022-08-08',4,'40568 Offers Page & Banners - GAP',135,1,1,276,19),(152267,7926,'2022-08-08',4,'40572 Offers Page Content & Banners - Old Navy',135,1,1,276,19),(152268,8537,'2022-08-03',127,'Qlik JULY 2022 SALES DISCREPANCIES Checking',96,1.5,1,4,14),(152269,9611,'2022-08-08',110,'Planning of eCom transfer devices ',81,1,1,1,6),(152270,7926,'2022-08-08',4,'41066 Brand Landing Page Banner Update - Salvatore Ferragamo',135,0.5,1,276,19),(152271,8237,'2022-08-03',65,'Sales for Reverse- Loc 40 07/09/2022 and reprocess sales\r\n',96,1,1,4,14),(152272,7926,'2022-08-08',4,'40556 Offers Page & Banners - Banana Republic',135,1,1,276,19),(152273,7926,'2022-08-08',4,'40572 Offers Page Content & Banners - Old Navy Fix',135,0.5,1,276,19),(152274,8109,'2022-08-08',9,'Assisted Finance to look for a laptop lock that can be used in Lenovo Think book',81,0.5,1,1,6),(152275,7926,'2022-08-08',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(152276,7926,'2022-08-08',145,'Tutorial: Implement Metadata and Brand with sir jarom',135,0.5,1,276,19),(152277,8515,'2022-08-03',69,'M&S x Zalora and Lazada Discount Code Creation',96,1,1,4,14),(152278,8551,'2022-08-08',32,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(152279,7944,'2022-08-08',32,'pat logging',135,0.5,1,276,19),(152280,8237,'2022-08-03',69,'Manual process Online sales locations',96,1,1,4,14),(152281,7944,'2022-08-08',23,'Sprint, offer, and banner',135,2.5,1,276,19),(152282,9024,'2022-08-08',143,'PM Standby Support for all the incoming issues.',122,1,1,264,2),(152283,8237,'2022-08-04',69,'WW and KW Price Event ',96,1,1,4,14),(152284,8237,'2022-08-04',65,'Final Posting Report  GS 0 Count 2nd batch',96,1,1,4,14),(152285,8237,'2022-08-04',65,'Manual process Online Stores Location',96,1.5,1,4,14),(152286,8116,'2022-08-05',78,'Assist GAP ATC in POS Concern and Store reports. ',89,0.75,1,8,1),(152287,8116,'2022-08-05',69,'Assist Jayson in POS Offline - Check and Troubleshot',89,0.75,1,308,1),(152288,8114,'2022-08-05',70,'Check and Extract Incomplete Online and Store Sales. Manually Upload in JDA.',89,2,1,292,1),(152289,9133,'2022-08-08',117,'SLCI IT weekly meetings and updates',89,1,1,292,1),(152290,9006,'2022-08-08',32,'Fill-up Attendance. Send Overtime and DTR to Payroll',89,0.25,1,292,1),(152291,8159,'2022-08-08',78,'TO install the User on the CRM at Tommy Marque.',102,0.5,1,276,19),(152292,8159,'2022-08-08',81,'To compose email and call Mr. Alfred for the joint testing OF mall connection at Tommy Trinoma',102,0.75,1,276,19),(152293,8114,'2022-08-08',65,'Check and Sales Adjustment to Various Store.',89,0.75,1,292,1),(152294,8114,'2022-08-08',18,'Extracting and Generating Traffic Count for B2B (July 31 -Aug. 6, 2022)',89,0.75,1,292,1),(152295,8118,'2022-08-06',83,'Locate and check Old System Unit of Ms. Aini. Configured and Setup for New Merchandising Officer',89,2,1,292,1),(152296,8118,'2022-08-06',75,'Check and Replace some Defective UPS in HO',89,0.5,1,292,1),(152297,8118,'2022-08-06',18,'Collect and Consolidate Data Specs and details of Head Office Computers',89,3,1,292,1),(152298,9008,'2022-08-08',143,'standby support',132,3,1,276,19),(152299,8215,'2022-08-08',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(152300,9008,'2022-08-08',70,'updating loading all brand in salmon',132,2,1,276,19),(152301,8215,'2022-08-08',147,'Attended to chat inquiries regarding PO reports',79,0.5,1,276,19),(152302,9008,'2022-08-08',32,'Encoding of tasks/issues/projects to PAT',132,0.75,1,276,19),(152303,8150,'2022-08-08',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 Aug 05-07)',79,2,1,276,19),(152304,9008,'2022-08-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1.5,1,276,19),(152305,8477,'2022-08-08',68,'creation of new access for 2 Lush Merch in PIM',79,0.5,1,154,19),(152306,8158,'2022-08-08',65,'creation of new mall code for 9711 - Offsite Sale Loc 11 in JDA Fused',79,0.5,1,276,19),(152307,8234,'2022-08-08',65,'creation of JDA Menu for EBG user for Pottery Barn ',79,0.5,1,275,19),(152308,9008,'2022-08-08',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(152309,8478,'2022-08-08',68,'PIM: Bundle Item Creation demo',79,1,1,154,19),(152310,9008,'2022-08-08',143,'standby support',79,0.75,1,276,19),(152311,9018,'2022-08-08',32,'Daily Email Checking',121,0.5,1,264,2),(152312,9008,'2022-08-08',55,'Close pending ticket spiceworks',132,0.75,1,276,19),(152313,9017,'2022-08-08',32,'PAT Daily Activity Log',121,0.5,1,264,2),(152314,9017,'2022-08-08',32,'PAT log',82,0.5,1,264,2),(152315,8944,'2022-08-06',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(152316,8944,'2022-08-06',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(152317,8944,'2022-08-08',32,'updating Google sheets 3MP for cancellation and monitoring',100,1.5,1,276,19),(152318,8943,'2022-08-08',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(152319,8943,'2022-08-06',101,'Checking & Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(152320,8943,'2022-08-06',100,'manual syncing of SSI FFW with discrepancies',100,1.5,1,276,19),(152321,8943,'2022-08-06',100,'Checking and syncing of GAP and ON brandcom SKUs with Discrepancies in Shopify',100,2.5,1,276,19),(152322,8943,'2022-08-08',100,'manual syncing of Clarks Shopee, Lazada SKUs',100,1.75,1,276,19),(152323,8943,'2022-08-08',100,'Checking and reporting GAP Order with Issue  #GAP48006',100,0.5,1,276,19),(152324,8943,'2022-08-08',101,'Checking and generating wareo and selluseller reports',100,0.5,1,276,19),(152325,8943,'2022-08-08',101,'Wareo syncing  SSI, FSRI and SLCI',100,1.5,1,276,19),(152327,8943,'2022-08-08',100,'Manual syncing of ON and GAP Zalora SKUs with Discrepancies',100,1,1,276,19),(152328,9633,'2022-08-08',2,'Resolved the discrepancy for TL#278659 with CP#23767 and TL#278643 with CP#23780 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.',104,1,1,264,2),(152329,9633,'2022-08-08',2,'Resolved the issue with Consolidated report print out error for TL#278598 reported by Mike Angelo Dumalanta. Checked the correct details from the JDA and manually inputted the details from the backend. Upon generating the report again, the changes has been reflected.',104,0.75,1,264,2),(152330,9637,'2022-08-08',2,'Monitored the Pentaho 172.16.11.148 as I received reports from the users that they were not able to generate reports. Restarted the services multiple times then escalated the issue to the Infra team and reported that we\'re receiving fatal error. As of now, the Pentaho is up and able to generate reports. Will keep on monitoring this.',104,1.5,1,276,19),(152331,7956,'2022-08-08',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 07-08, 2022',104,1,1,276,19),(152332,7944,'2022-08-08',32,'filling out PAT\r\n',77,0.5,1,276,19),(152333,7926,'2022-08-08',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(152334,7934,'2022-08-08',4,'40130 Faulty Archive Page\r\n',77,0.5,1,276,19),(152335,7928,'2022-08-08',4,'#40708:BR BEYOND THE HORIZON (AUG 10 - 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 page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the seprator divider\r\n-add the educ banner\r\n-add the countdown timer',61,1.5,1,6,1),(152336,7928,'2022-08-08',4,'#40710:BR BEYOND THE HORIZON VIP (AUG 10 - 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 links\r\n-add the educ banner',61,1,1,6,1),(152337,9008,'2022-08-05',70,'standby support',136,2,1,276,19),(152338,7928,'2022-08-08',4,'#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 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 page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(152339,7928,'2022-08-08',4,'#41098: BR IN-STORE 8.8 (AUG 8 - 9)\r\n-create a new theme\r\n-update the promo page promo banner\r\n-update the CSS',61,0.5,1,6,1),(152340,9136,'2022-08-08',9,'Arrange the schedule of cable pulling and ask for assistance with the FOC',81,0.5,1,1,6),(152341,7928,'2022-08-08',4,'#39333 BR GWP PROMO\r\n- Update minimum purchase condition\r\n- Call with QA',62,1,1,6,1),(152342,7928,'2022-08-08',40,'#40708:BR BEYOND THE HORIZON (AUG 10 - 12)\r\n-Schedule this promo on launchpad app manually',61,0.5,1,6,1),(152343,7926,'2022-08-08',4,'40754 Implement The Last Object Metadata and Brand Description\r\n',77,1,1,276,19),(152344,7926,'2022-08-08',5,'41079 INQUIRY: DEFECT PREPROD: Carousel is not appearing in Trunc/default URL\r\n',77,0.5,1,276,19),(152345,7926,'2022-08-08',4,'40195 Muji Category Blocks not loading correctly/unclickable after configuring Category IDs\r\n',77,0.5,1,276,19),(152346,7926,'2022-08-08',23,'Tutorial with Jeffrey: Implement Metadata and Brand Description\r\n',77,0.5,1,276,19),(152347,7928,'2022-08-08',40,'#40712: BR IT\'S CONFIRMED: EXTRA 20% OFF SALE (AUG 10 - 12)\r\n-Schedule this promo on launchpad app manually',61,0.5,1,6,1),(152348,7929,'2022-08-08',40,'#41097: GAP IN-STORE WELCOME AUGUST (AUG 8 - 14)\r\n-create a new theme\r\n-update the promo page promo banner\r\n-update the CSS',61,0.5,1,8,1),(152349,7944,'2022-08-08',42,'Successfully Installed Magento 2.4.3 on WSL with Docker using Devilbox\r\n',77,4,1,276,19),(152350,7928,'2022-08-08',4,'#41028 Gap/BR Orders Without Shipping Fees\r\n- Add snippet code to checkout page that will remove discount field on payment step',62,1,1,8,1),(152351,7931,'2022-08-08',5,'ON site audit with sir MJ\r\n-reviewing the issue if it will be a bug or a new feature\r\n-comment on the recommendation for the said issue\r\n-assigning a dev for each issue',61,2,1,7,1),(152352,7944,'2022-08-08',32,'Filling out PAT',62,0.5,1,276,19),(152353,7929,'2022-08-08',4,'Gap size selection on collection issue',62,1,1,8,1),(152354,8117,'2022-08-08',78,'Assist Cashier and Check OSTP Concern (RMES Issue). Report the problem to POS Provider (Cyware).',89,1,1,292,1),(152355,7931,'2022-08-08',5,'#40939 OLD NAVY Shipping Fee',62,0.5,1,7,1),(152356,7931,'2022-08-08',5,'ON Site audit\r\n- Assessment on findings\r\n- Replicate/Test findings',62,4,1,7,1),(152357,7926,'2022-08-08',41,'OP:28132 installed locally but cannot be tested. Will push to dev for testing.',78,4.5,1,276,19),(152358,8114,'2022-08-08',18,'Revised B2B Traffic Count for July 31 - Aug 06, 2022.',89,0.25,1,292,1),(152359,8150,'2022-08-05',139,'Checked audited sales for assigned brands (COS for July 2022) ',136,1.75,1,276,19),(152360,8116,'2022-08-08',64,'New Price Alignment (Fall and CF Styles) - Manually Update GAP Stores.',89,2,1,8,1),(152361,7875,'2022-08-08',32,'PAT activity logging',69,0.25,1,276,19),(152362,7875,'2022-08-08',32,'Updated the slide for 08/09/22 project update to CIO and IT Leadership',69,1,1,276,19),(152363,7926,'2022-08-08',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(152364,7915,'2022-08-08',53,'Lush Project requests management, support, and monitoring',69,0.5,1,154,19),(152365,7976,'2022-08-08',52,'Updated OP activity tickets\r\nUpdated Working file\r\nUpdated IT Project list',69,2,1,276,19),(152366,9562,'2022-08-08',51,'Projected the activity timeline \r\n',69,2.5,1,276,19),(152367,7944,'2022-08-08',32,'PAT Logging',60,0.5,1,276,19),(152368,7944,'2022-08-08',5,'Answer email and chat inquiries',60,0.5,1,276,19),(152369,7875,'2022-08-08',32,'Read and replied to emails and Gchat (From Aug. 1 to 5) ',69,0.75,1,276,19),(152370,7944,'2022-08-08',5,'Exploring express and Mongo db on node js\r\n',60,2.5,1,276,19),(152371,9572,'2022-08-08',50,'Project Charter Creation Creation of Project Folder Update of the working file.',69,0.5,1,276,19),(152372,7929,'2022-08-08',5,'GAP\r\n- Helped sir MJ and Swayze checking in the issue \r\n',60,0.5,1,8,1),(152373,7931,'2022-08-08',5,'ON \r\nSite Audit\r\n- Helped sir MJ and Swayze checking on some issues for the site audit\r\n',60,0.5,1,7,1),(152374,7897,'2022-08-08',4,'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- GA4 configuration and eCommerce data config\r\n',60,1,1,208,19),(152375,7901,'2022-08-08',4,'MNS\r\n#40583: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (August 8-12, 2022)\r\n- Sched for deactivation\r\n',60,0.5,1,4,14),(152376,7961,'2022-08-08',5,'PAYLESS\r\n#40921: \r\nSite Audit Bug Fixes - \"Customer Service - Ordering & Shipping - Mobile\"\r\n#40922: Site Audit Bug Fixes - \"Customer Service - Returns & Exchange - Mobile\"\r\n#40920: Site Audit Bug Fixes - \"Store Guide - Mobile\"\r\n-Checking on the requirements and scoping ticket\r\n',60,0.5,1,264,2),(152377,7961,'2022-08-08',4,'PAYLESS\r\n#40390 Payless Shipping Policy/ Customer Service details\r\n- Update content\r\n',60,0.5,1,264,2),(152378,9628,'2022-08-08',145,'Discussed with Sir Anton the checking on his side, as per sir Anton, it is now OK, no more errors encountered.',10,0.25,1,276,19),(152379,9619,'2022-08-08',59,'Continued to test the web application, as per testing an error is encountered, check the cause of an error, and as per checking, it is the description because it has a special character. ',10,1,1,276,19),(152380,9624,'2022-08-08',4,'Create stradivarius_hipos_store database and copy all the tables from Zara, copy the HiPOS Extraction from Zara then change the connections, directories and path and point to Stradivarius ',16,2,1,268,9),(152381,9624,'2022-08-08',4,'Copy the HiPOS Sales Polling and HiPOS Insert Data to Store from Zara then change the connections, directories and path and point to Stradivarius ',16,2,1,268,9),(152382,9645,'2022-08-08',4,'Create ECom, Internet Return and SINT Reports (14 reports), test and publish to 172.16.11.145',16,2,1,266,8),(152383,9646,'2022-08-08',4,'Create ECom, Internet Return and SINT Reports (14 reports), test and publish to 172.16.11.145',16,2,1,282,5),(152384,9619,'2022-08-08',4,'Modified the web application extraction query for removing the special characters in the description and for fixing the concern, and tested the revised web application, as per testing, it is now OK. ',10,1,1,226,19),(152385,8109,'2022-08-08',77,'3772 - Re-Process mall sending',93,0.5,1,1,6),(152386,8109,'2022-08-08',137,'Zara Invoice and Masterfile update',93,4.5,1,1,6),(152387,8108,'2022-08-08',119,'PO and Transfer Update ',93,3,1,1,6),(152388,9619,'2022-08-08',59,'Tested the web application by generating XML from a modified query on my side and by generating XML from an existing web application and compared it, as per checking, the output is the same and tally.',10,1.75,1,226,19),(152389,9619,'2022-08-08',145,'Discussed with Ms. Sarah how they are checking the file on their side, as per Ms. Sarah, they only check it if the file is not 1KB, then it is good, but to check if the data is complete they have no way on checking it. This is checked well on my side to make sure that the data is tallied.',10,0.5,1,226,19),(152390,9647,'2022-08-08',4,'Discussed while checking with Arvin the issue encountered in the web application, there is a TL Number that has no RIAQ when checked in the report, as per checking, the status has something to do with this concern as well. Advised Arvin that this will be checked further for the cause and solution. Checked the Report Discrepancy report process of the web application for checking and fixing the error encountered regarding the RIAQ sequence. The checking will continue tomorrow.',10,2.25,1,264,2),(152391,9618,'2022-08-08',145,'Discussed with Ms. Cheeney the concern in the application, the installed application on the PC cannot be open, advised that this will be checked.',10,0.5,1,276,19),(152393,7916,'2022-08-08',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 August 8, 2022',8,1,1,276,19),(152394,9424,'2022-08-08',4,'Continued to modify the web application for removing the result message on another page, the page has been hidden and continued the modification to retain the selected filter when the update button is clicked.',10,0.75,1,4,14),(152395,7917,'2022-08-08',2,'Assisted in generating inventory report as of July 31, 2022 as requested by Kimberley Ann Dula',8,1,1,343,37),(152396,8150,'2022-08-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(152397,8155,'2022-08-08',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated July 4 to 10, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,1.5,1,276,19),(152398,8155,'2022-08-08',138,'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(152399,9633,'2022-08-08',2,'RIAQ - Checked the issue raised by Maiky regarding the QDR report not having an equivalent serial number. Meeting with Jovie to discuss the issue.',8,1.5,1,264,2),(152400,9637,'2022-08-08',145,'Meeting with Infra team and Pentaho to discuss the recurring Pentaho shutdown.',8,1,1,276,19),(152401,7912,'2022-08-08',146,'Prepared SD Lead Reports',8,1,1,276,19),(152402,8289,'2022-08-08',72,'Posting of  Samsonite Abreeza Davao count',109,0.75,1,315,19),(152403,9636,'2022-08-08',2,'Checked if the price is updated in JDA as requested by Christine Ocsan',8,1,1,304,36),(152404,9133,'2022-08-08',9,'SLCI IT weekly meetings and updates',84,1,1,292,1),(152405,9636,'2022-08-08',2,'Assisted in checking the Invoice uploading where some of the items were not uploaded. Will continue the checking tomorrow.',8,1.5,1,304,36),(152406,9577,'2022-08-08',41,'Performed Sales Refresh on April and October Cortefiel sales data for 2021. Checked the rows and data of cortefiel_dm sale_facts if they match with JDA.',134,1,1,348,19),(152407,8151,'2022-08-08',64,'Processed polling for Springfield Trinoma',109,0.5,1,279,19),(152408,9170,'2022-08-08',118,'IT walkthrough and JDA Training session of new Merchandising',84,1,1,292,1),(152409,9457,'2022-08-08',33,'Response to email inquiries and monitor and respond to projects and supports',84,5,1,292,1),(152410,7770,'2022-08-08',41,'Monitored Lacoste data harvest. Auto harvest stops on store 399. Performed manual harvest on the rest of the stores that are available. Failed to harvest store 195 due to high packet loss. Store 875 still down.',134,1.5,1,3,19),(152411,8215,'2022-08-08',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(152412,8042,'2022-08-08',2,'Created PAT access for Neil M. Zoleta of IT ISCI-Sysops.',8,0.5,1,294,6),(152413,9637,'2022-08-08',2,'Grant Finance role to the Pull and Bear hipos reports.',8,0.5,1,282,5),(152414,9008,'2022-08-08',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(152415,7770,'2022-08-08',145,'Checked the issues with the CRM data harvest cron job stopping on store 399. Coordinated with sir Jimmy on checking the issue.',134,1.5,1,3,19),(152416,8215,'2022-08-08',143,'Standby support',109,0.75,1,276,19),(152417,7861,'2022-08-08',41,'Monitored L\'Occitane data harvest. Store 303 is down. Performed manual harvest on POSTRANS data of 2 stores that can\'t be harvested on all files.',134,0.5,1,276,19),(152418,5626,'2022-08-08',5,'Review of the documentation with the definition of PRCDTLF tables and column names where the master file data are being uploaded.',134,1,1,348,19),(152419,5626,'2022-08-08',41,'Checked and tested the Master File sent by Matthaus. The columns and the values met the requirements and are successfully processed in to JDA.',134,2.5,1,348,19),(152420,9577,'2022-08-08',12,'Attend to inquiries from Jam and Jomar and validated 2021 SOB Sales of Gucci, Jimmy Choo and Joe Fresh.',35,2,1,276,19),(152421,7770,'2022-08-08',15,'Analyzed and checked the issue on the Lacoste data harvest from specific stores. Reviewed the script and performed checking with Engelbert.',35,1.5,1,276,19),(152422,7038,'2022-08-08',53,'Meetng with Mirakl team to present the high level requirement deck and answer questions from Bagwhat. ',23,1.5,1,276,19),(152423,7926,'2022-08-08',53,'Meeting with Crissy regarding the Auto product importing testing status and remaining scenario for testing',23,1,1,276,19),(152424,7926,'2022-08-08',53,'Dev Stand up meeting',23,0.5,1,276,19),(152425,7966,'2022-08-08',146,'Generate reports, and prepared slide for tomorrow',35,1.5,1,276,19),(152426,7966,'2022-08-08',146,'Reviewed and closed PAT tickets.',35,0.5,1,276,19),(152427,9421,'2022-08-08',41,'Had meeting with Infra and SD Support team about escalated issue from Merchandising',35,0.25,1,276,19),(152428,7926,'2022-08-08',53,'Trunc Sprint QA and Prod deployment preparation\r\n- QA and Channels/Dev Coordination\r\n- Communication to Deimos/Kemana/Shopstack\r\n- Preparation for code merge for PRODUCTION\r\n- Preparation for Release',23,3,1,276,19),(152429,7926,'2022-08-08',53,'DEV2 and PREPROD website browser autthentication and testing\r\n- coordination and monitoring Iyanu\r\n- testing and monitoring with Jerwin',23,2,1,276,19),(152430,9577,'2022-08-08',12,'Had short meeting with Jomar, generated and analyzed 2021 sales data of KURT GEIGER\r\nNINEWEST, POLO RALPH LAUREN, SPRINGFIELD, STEVE MADDEN, TORY BURCH, WEST ELM and WOMENS SECRET. Coordinated with Mark, Engelbert and Yvette for the refresh of the data with variance in Pentaho',35,2.5,1,276,19),(152431,7875,'2022-08-08',53,'CIO deck updating',23,1.5,1,276,19),(152432,7875,'2022-08-05',32,'Vaccination schedule',23,4,0,296,34),(152433,7926,'2022-08-05',53,'Dev standup meeting',23,0.5,1,276,19),(152434,7926,'2022-08-05',53,'Trunc Sprint support\r\n- Coordination with Dev and QA on the ticket for testing (Operations ticket, Lacoste onboarding, Separate vendor shipping ticket) (1)\r\n- call with Marissa and Vince (0.50)\r\n- Downtime issue of Prperod while QA is testing (1)\r\n- Continuous coordiantion with Devops and Shopstack  (1)',23,3.5,1,276,19),(152435,7314,'2022-08-03',52,'Review the ticket ready for release to QA. \r\nQuick checkpoint with Raynel',23,0.5,1,276,19),(152436,9175,'2022-08-08',4,'Add Consultant List to Stocktake Report ',137,1.5,1,301,13),(152437,9175,'2022-08-08',4,'Bug fixing incorrect computation on Grand Total, fixing query and checking',137,1.5,1,301,13),(152438,9175,'2022-08-08',4,'Generating Variance Report with consultant lists.',137,1.5,1,301,13),(152439,9175,'2022-08-08',4,'Created Audit Trail to show who generated a report',137,1.5,1,301,13),(152440,9175,'2022-08-08',4,'Cleaning code to easily show the errors in the report module as well as adjusting the report repository to fix the incorrect computations',137,2,1,301,13),(152441,7043,'2022-08-08',52,'- PM work, comms, follow-ups and quick meetings\r\n- Review, follow-up, and update production defect tickets list\r\n- Create and follow through Autotask ticket (Client Portal) for Phase 1 production issue',24,1,1,276,19),(152442,7926,'2022-08-08',41,'PA/CA Script Execution ',63,4,1,276,19),(152443,7926,'2022-08-08',145,'Dev Daily Stand Up Meeting ',63,0.5,1,276,19),(152444,7926,'2022-08-08',41,'Support\r\n	- Customer Order in Trunc Dev 2 Website Environment\r\n	- Create and Review MR\r\n	- Basic Auth',63,10,1,276,19),(152445,9210,'2022-08-08',4,'Add validatin on OT code without OT hours.',27,2.5,1,276,19),(152446,9210,'2022-08-08',145,'Meeting and Discussion with MJ (QA) and answer the question and inquiries of cycle 3 testing.',27,0.5,1,276,19),(152447,9210,'2022-08-08',4,'Remove sorting of income code by request of MJ',27,0.5,1,276,19),(152448,9210,'2022-08-08',4,'Investigate MJ test case in searching apostrophe in table veiw. upon investigation, the search functionality is working on special chars.',27,0.5,1,276,19),(152449,9210,'2022-08-08',4,'Optimize the process of sending payslip, remove extra code not needed and used the array search instead of connecting multiple times in database',27,2,1,276,19),(152450,9210,'2022-08-08',4,'Change the chronological sorting of date to date values Verified in employee records',27,0.5,1,276,19),(152451,9210,'2022-08-08',4,' Add confirm/cancel in logout that notify the user that all records in payslip shall be deleted when logging out.',27,1.5,1,276,19),(152452,7909,'2022-08-09',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(152453,8112,'2022-08-08',135,'ZARA SLPI - Restart Network Switch, Controller and wait for the system to boot up successfully ',138,1.5,1,1,6),(152454,8112,'2022-08-08',135,'PB MEGA - Configure Internet Connection, Assist on setting up secondary line of internet using globe prepaid wifi and transferring network printer to back office.',138,4,1,282,5),(152455,8110,'2022-08-08',90,'Dismantle Ms. Eleni Old PC',138,0.5,1,294,6),(152456,8112,'2022-08-08',135,'BSK MEGA - Checked Network Connection',138,0.5,1,266,8),(152457,7910,'2022-08-09',34,'Updated SODI Monitoring',104,0.5,1,276,19),(152458,7868,'2022-08-05',35,'VL',16,8,0,296,34),(152459,9614,'2022-08-04',145,'Meet and discuss with Jimmy about the concern of Ms. Liby for the UPC that was extracted in sku_detail_sap but not enrolled in JDA, as per checked the items we enrolled are have priority 5 only, also we meet with Ms. Mel to get more information about the UPC enrollment',16,2,1,4,14),(152460,8110,'2022-08-08',18,'Synchronize Ms. Edilyn gmail account to desktop PC and backup file.',138,2.5,1,294,6),(152461,9634,'2022-08-09',2,'Processed item creation for Tommy Hilfiger, Tommy Jeans, Alexander McQueen, Bottega Veneta, Givenchy, and YSL requested by Ms. Arlene de Guzman.',104,0.75,1,276,19),(152462,9637,'2022-08-09',2,'Granted Pentaho fused access for Jimmy Choo to Ms. Linneth Lentija.\r\n',104,0.5,1,188,19),(152463,9637,'2022-08-09',2,'Run sales refresh for Joe Fresh from January to May 2021 requested by Sir Jimmy Lacaba.',104,1,1,277,19),(152464,8109,'2022-08-05',89,'Assist Ms. Dara with printer issue, reinstalling of printer driver.',138,1,1,294,6),(152465,9611,'2022-08-09',110,'Follow up PLDT for the proposal DIA. Talked to JD',81,0.5,1,1,6),(152466,9611,'2022-08-09',9,'Meeting with Converge for the DIA proposal either 20 or 30 Mbps.',81,0.5,1,1,6),(152467,9568,'2022-08-09',105,'Follow up Christyn Choi for the 2 sets of RFID reader/detacher',81,0.25,1,266,8),(152468,8112,'2022-08-09',33,'Encode Task on PAT',138,2,1,294,6);
