INSERT INTO `txn_activities` VALUES (175510,9168,'2022-11-04',56,'OP ticket updates\r\nTicket creation: Wishlist\r\nRTM Update',67,9,1,3,19),(175511,7875,'2022-11-04',32,'1 on 1 with MJ\r\nReview Comestri Ph2 project progress',67,1,1,276,19),(175512,7909,'2022-11-05',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(175513,7910,'2022-11-05',34,'Updated SODI Monitoring',104,0.5,1,276,19),(175514,8150,'2022-11-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(175515,8155,'2022-11-04',139,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',136,2,1,276,19),(175516,8150,'2022-11-04',70,'Loading of stores ONE POS brands in Fused',136,1.5,1,276,19),(175517,8215,'2022-11-04',147,'remote 158 db atc support for item not found in polling \r\ncheck coordinate with merchandising',136,0.5,1,346,19),(175518,8229,'2022-11-02',126,'PAT Logging',99,0.5,0,276,19),(175519,8229,'2022-11-05',126,'PAT Logging',99,0.5,0,276,19),(175520,8144,'2022-11-02',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(175521,8144,'2022-11-05',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(175522,9083,'2022-11-02',143,'CSQ Standby Support',99,5.5,0,276,19),(175523,9083,'2022-11-01',143,'CSQ Standby Support',99,4.5,0,276,19),(175524,8143,'2022-11-05',78,'Repair corrupted tables',99,0.5,0,184,19),(175525,8143,'2022-11-05',89,'Cannot print on Ubuntu\r\n- change printer driver',99,0.5,0,279,19),(175526,9892,'2022-11-05',2,'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.',104,0.75,1,190,19),(175527,9892,'2022-11-05',2,'Processed item creation for Anne Klein, Lacoste, Women Secret, and Samsonite requested by Sir Mark Monillas.',104,1,1,276,19),(175528,9889,'2022-11-05',2,'Resolved the discrepancy for TL#282219 with CP#24422 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(175529,9892,'2022-11-05',2,'Processed item creation for Max&Co., Charriol, Lush, Burberry, Kate Spade, Tommy Hilfiger, Tommy Jeans, and Marc Jacobs Int\'l requested by Keith Anapi.',104,1,1,276,19),(175530,9914,'2022-11-05',2,'Trigger sales refresh for the following brands: Ermenegildo Zegna, Marc Jacobs Int\'l, Anne Klein, Salvatore Ferragamo, and Burberry from Oct. 1-31, 2022.',104,2.5,1,276,19),(175531,7956,'2022-11-05',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 5, 2022',104,1,1,276,19),(175532,9020,'2022-11-04',32,'Head Office duty. Attend to all incoming issues and concern from time to time.',122,3,1,264,2),(175533,9020,'2022-11-05',70,'Weekend Sales Uploading All store locations',122,4,1,264,2),(175534,9020,'2022-11-05',32,'Coordination with Cyware for the Incomplete CRR dated Oct. 26 of PSS Damsa. Send the Database and Local Database at Cyware FTP Server.',122,0.75,1,264,2),(175535,9018,'2022-11-05',32,'Daily Email Checks and replies',122,0.5,1,264,2),(175536,9017,'2022-11-05',32,'PAT Daily Activity Log',122,0.5,1,264,2),(175537,9028,'2022-11-05',32,'Coordination to ICG for the RIAQ issue of Robinson Ilocos',122,0.5,1,264,2),(175538,9020,'2022-11-05',65,'For accept sales in JDA',122,0.75,1,264,2),(175539,9024,'2022-11-05',134,'TL Assistance for SM Clark',122,0.5,1,264,2),(175540,8151,'2022-11-05',64,'Processed Polling for Balenciaga SLPi',133,0.25,1,336,19),(175541,8151,'2022-11-05',64,'Processed Polling for MAC eastwood',133,0.5,1,189,19),(175542,8151,'2022-11-05',64,'Processed Polling for Swarovski Glorietta.',133,0.25,1,209,19),(175543,8150,'2022-11-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(175544,9020,'2022-11-04',32,'Coordination with ICG on RIAQ for the Robinson Iloilo sales and inventory Issue',122,0.5,1,264,2),(175545,8150,'2022-11-05',70,'Loading JV Brands dated Nov. 4, 2022 for weekend duty.',133,1.5,1,276,19),(175546,8150,'2022-11-05',70,'Loading ONEPOS dated Nov. 4, 2022 for weekend duty.',133,1.5,1,276,19),(175547,9008,'2022-11-05',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(175548,9008,'2022-11-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(175549,9020,'2022-11-05',49,'Coordination with e-Com for the Oct 4 sales variance',122,0.5,1,264,2),(175550,7916,'2022-11-04',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 November 4, 2022',8,1,1,276,19),(175551,9895,'2022-11-04',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-3, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(175552,9896,'2022-11-04',2,'Assisted in running sales refresh from October 1-30, 2022 to get the most updated data in JDA as requested by Laurence Deogracia',8,1,1,266,8),(175554,7917,'2022-11-04',2,'Assisted in generating inventory report as of October 31, 2022, as requested by Ms. Catherine Lopez',8,1,1,318,19),(175555,9896,'2022-11-04',2,'Assisted in generating the following reports below as requested by Ms. Yna Susara-Chulani\r\nPer Location Sales for Tod\'s as well as ST for Tod\'s and kate spade as of the end of October 2022',8,2,1,163,19),(175556,9896,'2022-11-04',59,'Compare the newly created IMTC report by the Pentaho team to the IMTC report from IAS. I will report to Mark on the findings of the comparison on Monday.',8,2,1,276,19),(175557,9872,'2022-11-04',145,'Attended the meeting with Jupiter\'s Account Manager to align on the preparations needed for the ERIC version upgrade activities. Discussed the high-level tasks and the possible target dates.',8,1,1,276,19),(175558,7926,'2022-11-05',4,'43509 Offers Page Content - Tory Burch',135,0.5,1,276,19),(175559,7926,'2022-11-05',4,'43474 Brand Page Banner Upload - Bally',135,0.5,1,276,19),(175560,7926,'2022-11-05',4,'43472 Offers Page - Furla',135,0.5,1,276,19),(175561,7926,'2022-11-05',4,'3471 Offers Page - Furla',135,0.5,1,276,19),(175562,7926,'2022-11-05',4,'43479 Homepage Text Banner Update',135,0.5,1,276,19),(175563,7926,'2022-11-05',4,'43480 Homepage Text Banner Update',135,0.5,1,276,19),(175564,7926,'2022-11-05',4,'43470 Brand Page Banner Upload - Coach',135,0.5,1,276,19),(175565,7926,'2022-11-05',4,'43469 Offers Page - Coach',135,0.5,1,276,19),(175566,7926,'2022-11-05',4,'Overall birthday support (Homepage,Offer,banner,OOS Update and fixes,active checking (9am-1pm and 6pm-11pm))',135,9,1,276,19),(175567,7926,'2022-11-05',145,'Trunc Birthday page QA and Email confirmation 1 (12am to 12:30am)',135,0.5,1,276,19),(175568,7926,'2022-11-05',41,'Trunc Birthday page QA and Email confirmation (12mn to 12:30 am)',77,0.5,1,276,19),(175569,7926,'2022-11-05',41,'Monitoring and Updates on Birthday Page (9am to 11pm)',77,13,1,276,19),(175570,7926,'2022-11-05',41,'Birthday Overall Support',78,14,1,276,19),(175571,7937,'2022-10-31',38,'Special Non-Working Public Holiday',63,8,0,302,34),(175572,7937,'2022-10-31',38,'Special Non-Working Public Holiday',78,8,0,302,34),(175573,7937,'2022-10-31',38,'Special Non-Working Public Holiday',77,8,0,302,34),(175574,7937,'2022-10-31',38,'Special Non-Working Public Holiday',135,8,0,302,34),(175575,7937,'2022-10-31',38,'Special Non-Working Public Holiday',76,8,0,302,34),(175576,7937,'2022-10-31',38,'Special Non-Working Public Holiday',62,8,0,302,34),(175577,7937,'2022-10-31',38,'Special Non-Working Public Holiday',60,8,0,276,19),(175578,7937,'2022-10-31',38,'Special Non-Working Public Holiday',61,8,0,302,34),(175580,7937,'2022-11-01',38,'Public Holiday',63,8,0,302,34),(175581,7937,'2022-11-01',38,'Public Holiday',78,8,0,302,34),(175582,7937,'2022-11-01',38,'Public Holiday',77,8,0,302,34),(175583,7937,'2022-11-01',38,'Public Holiday',135,8,0,302,34),(175584,7937,'2022-11-01',38,'Public Holiday',62,8,0,302,34),(175585,7937,'2022-11-01',38,'Public Holiday',61,8,0,302,34),(175587,7937,'2022-11-01',38,'Public Holiday',60,8,0,302,34),(175588,7937,'2022-11-01',38,'Public Holiday',76,8,0,302,34),(175589,8229,'2022-11-06',126,'PAT Logging',99,0.5,0,276,19),(175590,8144,'2022-11-06',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(175591,8143,'2022-11-06',78,'Date not changed\r\n- repair corrupted tables',99,0.5,0,169,19),(175592,8143,'2022-11-06',78,'Date not changed\r\n- repair corrupted tables',99,0.5,0,208,19),(175593,9083,'2022-11-05',143,'CSQ Standby Support',99,3.5,0,276,19),(175594,9008,'2022-11-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(175595,9008,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(175596,8155,'2022-11-04',32,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',132,2.5,1,276,19),(175597,8150,'2022-11-04',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(175598,9008,'2022-11-04',143,'Standby Support',132,1,1,276,19),(175599,9842,'2022-11-02',126,'Finalize Draft Project Proposal Deck',140,4,1,276,19),(175600,9842,'2022-11-02',126,'Preparation for HRIS Meetings with HR & IT',140,2,1,276,19),(175601,9842,'2022-11-02',126,'Tracking of HR Progress on Org, Pain Points, and BPML Templates',140,2,1,276,19),(175602,9842,'2022-11-03',126,'Study Project Proposal Deck on HRIS Specific Objective',140,3,1,276,19),(175603,9842,'2022-11-03',126,'Study Project Proposal Deck on HRIS Pain Points',140,2,1,276,19),(175604,9842,'2022-11-03',126,'Study Project Proposal Deck on HRIS IOM Functionality',140,3,1,276,19),(175605,9842,'2022-11-04',126,'Analysis of SFRI Pain Points for HRIS',140,2,1,276,19),(175606,9842,'2022-11-04',126,'Study IOM vs other HRIS Best Practice',140,4,1,276,19),(175607,9752,'2022-11-04',126,'Project Update WSI-SSI Integration',140,2,1,276,19),(175608,9008,'2022-11-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(175609,8150,'2022-11-06',32,'Loading of stores ONE POS brands',132,2,1,276,19),(175610,8150,'2022-11-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(175611,8155,'2022-11-06',139,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',132,2,1,276,19),(175612,7906,'2022-11-05',29,'Support for Trunc\'s 2nd Birthday. 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., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,16,1,276,19),(175613,7906,'2022-11-06',29,'Support for Trunc\'s 2nd Birthday. 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., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,16,1,276,19),(175614,8150,'2022-11-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(175615,8150,'2022-11-06',70,'Doubled checked the Muji sales',109,1,1,276,19),(175616,8150,'2022-11-06',70,'Loading the one pos concessionaire',109,1,1,276,19),(175617,8239,'2022-11-06',124,'Doubled checked the sa hamley sales.Sent the sales and inventory to merchandising and principal',109,1,1,226,19),(175618,8215,'2022-11-06',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(175619,9008,'2022-11-06',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(175620,8215,'2022-11-06',143,'Standby support',109,1.5,1,276,19),(175621,7926,'2022-11-06',4,'Birthday Overall Support (9am-11pm)',135,13,1,276,19),(175622,7926,'2022-11-06',41,'PA/CA Script Execution',78,0.5,1,276,19),(175623,7926,'2022-11-06',41,'Birthday Overall Support',78,13,1,276,19),(175624,7926,'2022-11-06',41,'Monitoring and Updates on the Birthday Page (9 am to 11 pm: Birthday Deals, Morning and Evening Flash Deals, Birthday Codes, Transition of the page from nov6 to nov7)',77,13,1,276,19),(175625,8108,'2022-11-03',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(175626,8108,'2022-11-03',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',91,2,1,294,6),(175627,8108,'2022-11-03',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(175628,8108,'2022-11-03',111,'Downloading eCom ejournal',91,0.5,1,294,6),(175629,8108,'2022-11-03',77,'Send mall sending reminders',91,0.25,1,294,6),(175630,8109,'2022-11-03',147,'Conduct store visit with DM and all department heads - OBHS, Aura, Glorietta, Greenbelt and MOA',91,9,1,294,6),(175631,8109,'2022-11-04',147,'Conduct store visit with DM and all department heads - Megamall, Shangri-La and Rockwell',91,9,1,294,6),(175632,8108,'2022-11-04',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(175633,8108,'2022-11-04',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',91,2,1,294,6),(175634,8108,'2022-11-04',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(175635,8108,'2022-11-04',111,'Downloading eCom ejournal',91,0.5,1,294,6),(175636,8108,'2022-11-04',77,'Send mall sending reminders',91,0.25,1,294,6),(175637,7930,'2022-10-19',53,'Coordination with EBG IT and BD on the Temporary Sandbox Access for Paynamics for BDO Installment Testing',71,1,1,292,1),(175638,7909,'2022-11-07',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(175639,7910,'2022-11-07',34,'Updated SODI Monitoring',104,0.5,1,276,19),(175641,7930,'2022-10-19',53,'Monitoring and coordination: BDO installment option testing',71,1,1,292,1),(175642,9087,'2022-11-05',143,'Support and monitoring.',123,4,1,264,2),(175643,9087,'2022-11-04',143,'Support and monitoring.',123,4,1,264,2),(175644,9168,'2022-11-06',56,'Ticket creation: wishlist',67,4,1,3,19),(175645,7874,'2022-10-20',36,'Sick Leave',71,8,1,297,34),(175646,7875,'2022-10-21',32,'Brand.com Bi-Monthly Alignment Meeting',71,0.5,1,276,19),(175647,7875,'2022-10-21',32,'Tristan - Claire (One on One)',71,0.5,1,292,1),(175648,8215,'2022-11-04',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(175649,8150,'2022-11-04',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 Nov 3)',79,1.5,1,276,19),(175650,8239,'2022-11-04',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 3)',79,0.5,1,304,36),(175651,7875,'2022-10-21',32,'Coordination with Jonee on projects and BA/QA Resource requirements',71,0.5,1,276,19),(175652,8158,'2022-11-04',65,'creation of material code in JDA Fused for Lacoste',79,0.5,1,3,19),(175653,8158,'2022-11-04',65,'creation of new season code in JDA TWL for Lacoste',79,0.5,1,3,19),(175654,9008,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(175655,9008,'2022-11-04',143,'Standby Support',79,0.5,1,276,19),(175656,7930,'2022-10-21',53,'Coordination with the dev on the fixes on the barangay drop-down / zip code displaying multiple codes for GAP and BR',71,0.5,1,292,1),(175657,7930,'2022-10-21',53,'Coordination with the brand on the Comestri Questionnaire for Comestri - Clicj&Collect',71,0.75,1,292,1),(175658,7875,'2022-10-21',32,'Update of brand.com alignment presentation deck',71,0.25,1,276,19),(175659,9403,'2022-10-21',50,'Coordination with Cyware on the OSTP ETP development schedule considering the dependency of API provisioning from ETP team',71,0.5,1,292,1),(175660,7931,'2022-10-21',53,'Monitoring and coordination: 43096: OLD NAVY Anniv ODW (Oct 24) ; 42970: OLD NAVY UX Site Audit: Shop for Toddler (text)',71,0.5,1,7,1),(175661,7929,'2022-10-21',53,'Updated OP for the new ticket 43089: GAP IN-STORE ADULTS & KIDS OFFER (OCT 28 - 30)\r\nMonitoring and coordination: 42979: GAP IN-STORE 20% OFF 2+ OFF (OCT 21 - 27) \r\n42518: GAP EVERYTHING ELSE (OCT 21 - 27) \r\n42514: GAP SWEATS (OCT 21 - 27) \r\n42516: GAP SWEATS 20% OFF 2+ VIP (OCT 21 - 27)',71,0.75,1,8,1),(175662,7915,'2022-10-21',53,'Updated OP on the newly logged tickets by the brand. \r\nMonitoring and coordination: 43143: Update Lush Times on Menu Bar \r\n43145: Update Homepage Banner#1',71,0.75,1,154,19),(175663,7928,'2022-10-21',53,'Monitoring and coordination: 42627: BR THE EXPECTATION OF DISCOVERY (OCT 24 - NOV 2) \r\n42629: BR THE EXPECTATION OF DISCOVERY VIP (OCT 24 – 28',71,0.5,1,6,1),(175664,9403,'2022-10-21',50,'Coordination with CRM and SLCI on the processing of Cyware invoice',71,0.25,1,305,12),(175665,7930,'2022-10-24',53,'Alignment with Dev on ON and GAP GA discrepancies on Sales Report',71,0.75,1,310,17),(175666,9403,'2022-10-24',50,'Updated the high-level activities and  timelines to include WBS in the development activities to consider dependencies on API development and timelines',71,1,1,292,1),(175667,7961,'2022-10-24',53,'Updated UX Site Audit (N/A Findings) Summary sheet of the Payless and creation of execution plan',71,1.25,1,264,2),(175668,7868,'2022-11-03',35,'Went to a medical checkup',35,8,1,296,34),(175669,7952,'2022-11-07',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 November 7, 2022',104,1.5,1,292,1),(175670,9083,'2022-11-03',143,'CSQ Standby Support',98,5.5,1,276,19),(175671,9083,'2022-11-02',143,'CSQ Standby Support',98,4.5,1,276,19),(175672,9083,'2022-11-04',143,'CSQ Standby Support',98,5.5,1,276,19),(175673,8229,'2022-11-03',126,'PAT Logging',98,0.5,1,276,19),(175674,8229,'2022-11-04',126,'PAT Logging',98,0.5,1,276,19),(175675,8229,'2022-11-07',126,'PAT Logging',98,0.5,1,276,19),(175676,8144,'2022-11-03',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(175677,8144,'2022-11-04',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(175678,8144,'2022-11-07',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(175679,9041,'2022-11-07',89,'connect to shared printer - michelle del agua of homecare',119,0.5,1,301,13),(175680,9041,'2022-11-07',75,'laptop not charging - brenda of homecare',119,0.5,1,301,13),(175681,9041,'2022-11-07',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(175682,9041,'2022-11-07',79,'google storage problem - gemma dacosta',119,1.5,1,301,13),(175683,9041,'2022-11-07',80,'no internet connection POS of cosmetics sale area - marielle of BCD',119,1,1,301,13),(175684,8160,'2022-10-24',78,'Check HO Connection / Assist Polling / Update POS',103,1,1,325,19),(175685,8160,'2022-10-24',80,'Check HO Connection / Check Email',103,1,1,206,19),(175686,8160,'2022-10-24',80,'Check HO Connection / Check Email',103,1,1,340,19),(175687,8160,'2022-10-24',126,'Check / Respond  Email and Tickets',103,1,1,276,19),(175688,8160,'2022-10-24',126,'Standby Support',103,1,1,276,19),(175689,8160,'2022-10-25',80,'Check HO Connection / Check Email - Loccitane',103,1,1,276,19),(175690,8160,'2022-10-25',78,'Check HO Connection / Check POS Concern / Update POS',103,1,1,3,19),(175691,8159,'2022-11-07',78,'TO assist the Lush GB5 store for their POS having error and the Error is now fixed',102,0.75,1,276,19),(175692,9893,'2022-11-07',2,'Added the new store of 158 Designers Blvd Newport to the POS2NAV and Sales Parser.',104,0.75,1,346,19),(175693,9894,'2022-11-07',2,'Assisted the ISCI Payroll staff, she reported that the entities are missing from Eric. Checked the company then reconfigured the entities of the Zara group. This is now okay.',104,1,1,294,6),(175694,7910,'2022-11-07',2,'Provided the CSV files from the SFTP Omnirio for M&S and Beauty Bar to Ms. Belsie Aba-a.',104,0.75,1,276,19),(175695,9894,'2022-11-07',42,'Installed and configured ERIC GAP to the new machine of Ms. Joy Duarte',104,1,1,292,1),(175696,8160,'2022-10-25',80,'Check / Restore HO Connection',103,1,1,326,19),(175697,8160,'2022-10-25',89,'Check POS Concern / Check Printer',103,1,1,234,19),(175698,9897,'2022-11-07',2,'Requested a domain account for Leslie Gail Figueroa. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,0.75,1,276,19),(175699,9889,'2022-11-07',2,'Resolved the discrepancy for TL#282207 with CP#24524 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(175700,8143,'2022-11-07',87,'Cant open virtual windows / discard and play',98,0.5,1,156,19),(175701,8143,'2022-11-07',69,'booting problem / use gparted / auto fix tmp',98,0.5,1,3,19),(175702,7868,'2022-10-28',35,'Planned Leave',16,8,1,296,34),(175703,7868,'2022-10-31',38,'Special Non Working Holiday',16,8,1,302,34),(175704,7868,'2022-11-01',38,'Holiday - All Saints\' Day',16,8,1,302,34),(175705,7926,'2022-11-05',41,'PA/CA Script Execution',63,2,1,276,19),(175706,7926,'2022-11-05',41,'Trunc Birthday Support',63,9,1,276,19),(175707,7926,'2022-11-06',41,'Trunc Birthday Support',63,9,1,276,19),(175708,8164,'2022-11-03',35,'Leave',87,8,1,296,34),(175709,8164,'2022-11-04',35,'Leave',87,8,1,296,34),(175710,8143,'2022-11-07',126,'Check and report 2nd floor Mall wifi',98,1,1,276,19),(175711,7956,'2022-11-07',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 6-7, 2022',104,1,1,276,19),(175712,8160,'2022-10-25',78,'Check POS Concern / Update POS',103,1,1,346,19),(175713,8160,'2022-10-25',126,'Check / Respond Email and Tickets',103,1,1,276,19),(175714,8160,'2022-10-25',126,'Standby Support',103,1,1,276,19),(175715,8944,'2022-11-01',38,'HOLIDAY',100,9,1,276,19),(175716,8944,'2022-11-02',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(175717,8943,'2022-11-02',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(175718,8943,'2022-11-02',100,'manual syncing SLCI Zalora Brands',100,2,1,276,19),(175719,8943,'2022-11-02',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(175720,8943,'2022-11-02',101,'Checking of order with issue',100,1,1,276,19),(175721,8943,'2022-11-02',94,'product and stock syncing all brands',100,1.25,1,276,19),(175722,8153,'2022-11-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 8 2022 1,2 items',112,1,1,275,19),(175723,8944,'2022-11-03',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(175724,8153,'2022-11-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 9 2022 1,2 items',112,1,1,275,19),(175725,8944,'2022-11-03',32,'Quick catch-up for Trunc Anniversary',100,0.5,1,276,19),(175726,8944,'2022-11-03',32,'SSI <> Anchanto: Weekly Catch-up',100,1.5,1,276,19),(175727,8153,'2022-11-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 10 2022 1-5th items',112,2,1,275,19),(175728,8943,'2022-11-03',100,'Checking of order with issue',100,0.5,1,276,19),(175729,8943,'2022-11-03',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(175730,8943,'2022-11-03',100,'manual syncing SLCI Zalora Brands and brandcom',100,2,1,276,19),(175731,8151,'2022-11-04',64,'Processed Polling for Lacoste GB5',112,0.25,1,3,19),(175732,8943,'2022-11-03',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.25,1,276,19),(175733,8151,'2022-11-04',64,'Processed Polling for Pottery Barn Estancia',112,0.5,1,275,19),(175734,8943,'2022-11-03',94,'product and stock syncing all brands',100,1,1,276,19),(175735,8155,'2022-11-04',139,'Checked the COS for October under my brands for the following locations:\r\nLIZETTE - SM MAKATI,GLORIETTA,RCC MAKATI,SM MEGAMALL,MARQUEE MALL,\r\nJOEL - SHANGRILA,RCC TOWER,SOLAIRE,COD,PODIUM,CLARK,BAGUIO,OKADA \r\nRONA-SM PAMPANGA,ESTANCIA,MOA,GENSAN,SUBIC,AYALA LEGAZPI,GALLERIA,STARMILLS,CENTURY MALL\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO,EASTWING,DAVAO,',112,2.25,1,276,19),(175736,8944,'2022-11-04',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(175737,8150,'2022-11-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(175738,8943,'2022-11-04',100,'Manual syncing ON Zalora SKUs with discrepancies',100,1.5,1,276,19),(175739,8215,'2022-11-04',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(175740,8943,'2022-11-04',100,'product syncing and manual syncing SLCI ON and GAP brandcom',100,3,1,276,19),(175741,9008,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(175742,8943,'2022-11-04',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(175743,8943,'2022-11-04',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(175744,8944,'2022-11-04',32,'SSI: Alignment for end-to-end order processing (2Go)',100,1.25,1,276,19),(175745,8943,'2022-11-06',103,'TRUNC 2nd Birthday standby support',100,7,1,276,19),(175746,8944,'2022-11-05',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(175747,8160,'2022-10-26',80,'Check / Restore HO Connection',103,1,1,144,19),(175748,8943,'2022-11-05',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(175749,8943,'2022-11-05',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(175750,8943,'2022-11-05',100,'product syncing and manual syncing SLCI ON and GAP brandcom',100,1,1,276,19),(175751,8943,'2022-11-05',100,'Manual syncing Zalora brands',100,1.5,1,276,19),(175752,8160,'2022-10-19',87,'Replace VDI',103,1,1,221,19),(175753,8943,'2022-11-05',103,'TRUNC 2nd Birthday standby support',100,5,1,276,19),(175754,8160,'2022-10-19',78,'Gparted / Check POS Concern / Update POS',103,1,1,139,19),(175755,9017,'2022-11-04',32,'PAT Daily Activity Log',121,0.5,1,264,2),(175756,9018,'2022-11-04',32,'Daily Email Checks and replies',121,0.5,1,264,2),(175757,8160,'2022-10-19',80,'Check / Restore HO Connection',103,1,1,189,19),(175758,9019,'2022-11-07',138,'Uploaded sales of the stores. Nov. 5-6',121,3,1,264,2),(175759,8160,'2022-10-19',80,'Check POS Concern / Restore HO Connection',103,1,1,3,19),(175760,9915,'2022-11-03',18,'1st batch: Every 1st Wednesday of the month (November 2) from 10am until 7pm\r\n- One BHS, SM Aura, Greenbelt 5, Glorietta 3 and SM Mall of Asia',81,8,1,294,6),(175761,9915,'2022-11-04',18,'2nd batch: Every 1st Thursday of the month (November 3) from 10am until 7pm\r\n- Trinoma, Megamall, Shangri-La Rockwell',81,8,1,294,6),(175762,9611,'2022-11-07',110,'Visited the site to check the Converge installation of DIA',81,2,1,1,6),(175763,9915,'2022-11-07',9,'Short meeting with Ian regarding the tasks and schedule',81,0.25,1,294,6),(175764,8159,'2022-11-07',80,'To assist the PLDT and store for the connection of Cartier Shangrila and the connection is now up.',102,0.75,1,276,19),(175765,9915,'2022-11-07',18,'Preparation of the sheet for the summary and schedule of tasks need to accomplish by the IT team',81,2,1,294,6),(175766,8159,'2022-11-07',80,'To assist the Burbbery GB4 for the connection and the connection is now up.',102,0.5,1,276,19),(175767,9611,'2022-11-07',9,'Meeting with Chum for the schedule of DIA installation of PLDT',81,0.25,1,1,6),(175768,9611,'2022-11-07',9,'Meeting with Jaypee and Niel for next week\'s schedule of delivery and setup of the TGT devices.',81,0.5,1,1,6),(175769,8109,'2022-11-07',18,'Meeting with the setup of employee sale',81,0.5,1,294,6),(175770,8551,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(175771,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(175772,8155,'2022-11-07',32,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',132,2.5,1,276,19),(175773,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(175774,9008,'2022-11-07',64,'prada polling',132,0.5,1,182,19),(175775,9008,'2022-11-07',64,'polling stevemadden ATC and MOA',132,0.5,1,184,19),(175776,7926,'2022-11-07',4,'43568 Offers Page Banners Removal - 11.11 Campaign (WSI)',135,0.5,1,276,19),(175777,9008,'2022-11-07',32,'Closed tickets on Spiceworks',132,1,1,276,19),(175778,9008,'2022-11-07',143,'Standby Support',132,1,1,276,19),(175779,7926,'2022-11-07',4,'43565 Homepage Global Banners Removal - 11.11 Campaign',135,0.5,1,276,19),(175780,7926,'2022-11-07',4,'43545 Homepage Global Banners Upload - 11.11 Campaign',135,1,1,276,19),(175781,7926,'2022-11-07',4,'43478 TRUNC 11.11 CAMPAIGN Offers Page Write-up Promo Mechanics REMOVAL',135,0.5,1,276,19),(175782,7926,'2022-11-07',4,'43477 TRUNC 11.11 CAMPAIGN Offers Page Write-up Promo Mechanics UPDATE',135,1,1,276,19),(175783,7926,'2022-11-07',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(175784,7926,'2022-11-07',4,'OOS homepage update and Fixes',135,1.5,1,276,19),(175785,9506,'2022-11-07',4,'Continued in coding and optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,2.5,1,276,19),(175786,7944,'2022-11-07',32,'pat logging',135,0.5,1,276,19),(175787,9506,'2022-11-07',4,'Continued on analyzing the flow and the functions of the program Approve multiple transfers per PO',50,1.5,1,276,19),(175788,9506,'2022-11-07',4,'Continued in the developed the view function of the Approve multiple transfers per PO',50,2,1,276,19),(175789,9506,'2022-11-07',145,'Discussed with Sir Rey for the clarifications in the flow of the program and the filtering of records - 100% Complete',50,1,1,276,19),(175790,9506,'2022-11-07',145,'Discussed with Ma\'am Charmie for clarifications for some parts of the System Request for the programs of Approve multiple transfers - 100% Complete',50,0.5,1,276,19),(175791,9260,'2022-11-07',41,'Supported in solving the login issue for the user SMRL39807 in Fused - 100% Complete',50,0.25,1,276,19),(175792,9260,'2022-11-07',41,'Supported in solving the login issue for the user AMD39714 in Fused - 100% Complete',50,0.25,1,276,19),(175793,271,'2022-11-07',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(175794,271,'2022-11-07',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(175795,271,'2022-11-07',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(175796,7937,'2022-11-07',39,'Commute to office',135,2,1,276,19),(175797,8109,'2022-11-07',105,'Coordinate with Hazelle for the UPS for all Aruba. Inform Jaypee for additional UPS for the brands and warehouse',81,0.25,1,294,6),(175798,9024,'2022-11-07',32,'Email Avasia for support in Ayala Cebu.',121,0.5,1,264,2),(175799,9024,'2022-11-07',134,'SM Baliuag - Assist them in TL concern.',121,0.75,1,264,2),(175800,9916,'2022-11-07',4,'Identify and assess extent of modifications, impact on existing program flow, objects and other physical files. prepare technical documents, check affected JDA reserved files and functions. Identify multi-member files for processing, display and printer files.',26,4,1,276,19),(175801,9024,'2022-11-07',32,'SM Megamall - Generate component reports',121,0.5,1,264,2),(175802,9020,'2022-11-07',32,'Coordination of Back office CPU for checking in HO of Megamall',121,0.5,1,264,2),(175803,8150,'2022-11-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(175804,8150,'2022-11-05',70,'Loading of stores ONE POS brands in Fused',136,1.5,1,276,19),(175805,8143,'2022-11-07',89,'cant print in Hp printer/printer offline ;check if cable is connected end to end; fix using hp print doctor',98,1,1,226,19),(175806,8151,'2022-11-05',64,'process polling of 158DB ATC and remote store',136,0.75,1,346,19),(175807,8151,'2022-11-05',64,'Process polling of Clinique SM Makati',136,0.25,1,189,19),(175808,8150,'2022-11-05',64,'Process polling Pazzion Trinoma , Dune CSQ , Lacoste COD',136,1,1,276,19),(175809,8150,'2022-11-05',70,'manually loading of sales for Ninewest ayala cebu',136,0.75,1,276,19),(175810,8150,'2022-11-05',70,'Process Hamleys Sales and Inventory and email to Principal',136,0.5,1,276,19),(175811,9008,'2022-11-05',32,'Responds to the inquiries of stores and merchandising thru chat and email. saturday duty',136,1.75,1,276,19),(175812,8390,'2022-11-07',4,'1. Done adding the BrandCom Inventory data to the final app\r\n2. Published the new version of the app to \"for checking\" stream',55,4,1,276,19),(175813,9094,'2022-11-07',4,'1. Fixed the missing orders\r\n2. Published the latest version of the app\r\n3. Ongoing with other concerns',55,3,1,276,19),(175814,9801,'2022-11-07',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',55,1,1,276,19),(175815,7944,'2022-11-07',32,'filling out PAT',76,0.5,1,276,19),(175816,7940,'2022-11-07',41,'PIM Support | Monitoring of SFTP; Still Processing in JDA',76,5.5,1,276,19),(175817,7940,'2022-11-07',5,'PIM Review | Documentation and Requirements',76,2,1,276,19),(175818,9018,'2022-11-07',32,'SOD - email checking and replies',82,0.5,1,264,2),(175819,9579,'2022-11-07',77,'Mall Sending Malate',82,3,1,264,2),(175820,9266,'2022-11-07',128,'SSI life support SM Fairview',82,0.5,1,264,2),(175821,9579,'2022-11-07',80,'SDWAN migration with Naga and Baliwag',82,0.5,1,264,2),(175822,8108,'2022-11-05',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(175823,8108,'2022-11-05',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',91,2,1,294,6),(175824,7926,'2022-11-07',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(175825,8108,'2022-11-05',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(175826,8108,'2022-11-05',111,'Downloading eCom ejournal',91,0.5,1,294,6),(175827,8108,'2022-11-05',77,'Send mall sending reminders',91,0.25,1,294,6),(175828,9020,'2022-11-07',32,'wifi connectivity activation and global access',82,0.75,1,264,2),(175829,8109,'2022-11-05',88,'Stradivarius Megamall: Assist on eGC concern',91,0.5,1,268,9),(175830,9017,'2022-11-07',32,'PAT log',82,0.5,1,264,2),(175831,7926,'2022-11-07',4,'43547 Brand Launch  - GoodLight',77,2,1,276,19),(175832,7926,'2022-11-07',4,'43493 OFFERS PAGE PR and Trunc – Stila',77,1,1,276,19),(175833,8109,'2022-11-05',135,'ZARA Megamall: Fixed internet concern',91,0.5,1,1,6),(175834,8109,'2022-11-05',67,'PB Megamall: Insert sales data on pentaho server',91,0.25,1,282,5),(175835,7934,'2022-11-07',4,'43498 Embed November E-Catalogue for Makeroom',77,1,1,153,19),(175836,7934,'2022-11-07',4,'Update Archive Page',77,0.5,1,276,19),(175837,8109,'2022-11-05',135,'PB Megamall: Fixed connection concern',91,0.25,1,282,5),(175838,7944,'2022-11-07',23,'Study Magento',77,2.5,1,276,19),(175839,8109,'2022-11-05',135,'ZARA Trinoma: Assists on internet concern of store',91,0.5,1,1,6),(175840,8109,'2022-11-05',69,'Stradivarius Shangri-La: Assists on report concern',91,0.25,1,268,9),(175841,7944,'2022-11-07',32,'filling out PAT',77,0.5,1,276,19),(175842,8109,'2022-11-05',137,'Stradivarius invoice for costing: 25-15771',91,0.5,1,268,9),(175843,8109,'2022-11-05',137,'Bershka invoice for costing: 25-04429 and 25-15738',91,0.75,1,266,8),(175844,8109,'2022-11-05',137,'PB invoice for costing: 25-15787',91,0.5,1,282,5),(175845,8551,'2022-11-05',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(175846,8551,'2022-11-03',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(175847,8551,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(175848,9024,'2022-11-07',134,'Robinsons Ilocos - Assist in TL concern.',121,0.5,1,264,2),(175849,9841,'2022-11-07',43,'I created 2 Roles in Pentaho 9 User Console and add access for different reports then check if that Role will display the report that is assigned',16,2,1,276,19),(175850,9421,'2022-11-07',4,'Created 2 databases and Journal Tables in 11.119 that we will use in the testing of a new process of Fused Daily Refresh',16,2,1,276,19),(175851,9421,'2022-11-07',4,'Created a select query that displays the count and table name from table APSUPPF to INVEVHF that will use in the new process of Fused Daily Refresh',16,2,1,276,19),(175852,9421,'2022-11-07',4,'Created a select query that displays the count and table name from table INVMFGF to WHSLSKF that will use in the new process of Fused Daily Refresh',16,2,1,276,19),(175853,9019,'2022-11-07',70,'Weekend manual sales uploading',122,2,1,264,2),(175854,9017,'2022-11-07',32,'PAT Daily Activity Log',122,0.5,1,264,2),(175855,7929,'2022-11-07',4,'#43058:GAP 11.11 SINGLES DAY BONUS  (NOV 11, 10PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the prom page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the banner links\r\n-add the popup\r\n-add the separator divider\r\n-add the countdown timer',61,1.5,1,8,1),(175856,7929,'2022-11-07',40,'#43058:GAP 11.11 SINGLES DAY BONUS  (NOV 11, 10PM - 11:59PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(175857,7929,'2022-11-07',4,'#43056: GAP 11.11 SINGLES DAY FLASH (NOV 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the prom page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the banner links\r\n-add the popup\r\n-add the separator divider\r\n-add the countdown timer',61,1.5,1,8,1),(175858,7929,'2022-11-07',40,'#43056: GAP 11.11 SINGLES DAY FLASH (NOV 11)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(175859,7929,'2022-11-07',4,'#43054: GAP 11.11 SINGLES DAY (NOV 10 - 15)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the prom page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the banner links\r\n-add the popup\r\n-add the separator divider',61,1.5,1,8,1),(175860,7929,'2022-11-07',40,'#43054: GAP 11.11 SINGLES DAY (NOV 10 - 15)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(175861,7929,'2022-11-07',4,'#43533: GAP IN-STORE 11.11 Singles\' Day (Nov 11-13)\r\n-add the in store banner\r\n-add the banners links\r\n-edit the CSS for desktop and mobile view',61,0.5,1,8,1),(175862,7929,'2022-11-07',4,'#43532:GAP IN-STORE 30% Off P3500 Spend (Nov 7-20)\r\n-add the in store banner\r\n-add the banners links\r\n-edit the CSS for desktop and mobile view',61,0.5,1,8,1),(175863,7944,'2022-11-07',5,'Answering brands and PO\'s inquiries',61,0.5,1,276,19),(175864,7944,'2022-11-07',32,'PAT Logging',61,0.5,1,276,19),(175865,9018,'2022-11-07',32,'Daily Email Checks and replies',122,0.5,1,264,2),(175866,9020,'2022-11-07',65,'Force accept sales in JDA',122,0.5,1,264,2),(175867,9024,'2022-11-07',69,'Coordination with PSS SM Fairview for the SSI Life Issue. Update Masterfile with Hachiko Code.',122,1,1,264,2),(175868,7944,'2022-11-07',32,'PAT Logging',62,0.5,1,276,19),(175869,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Nov 5 & 6, 2022.',133,2.5,1,276,19),(175870,9024,'2022-11-07',32,'Coordination with PSS Dasma',122,0.5,1,264,2),(175871,8150,'2022-11-07',138,'Loading & checking all stores sales of bottega veneta for weekly report.',133,0.75,1,161,19),(175872,8150,'2022-11-07',138,'Loading & checking all stores sales of zegna for weekly report.',133,0.75,1,175,19),(175873,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(175874,9008,'2022-11-07',65,'checking sku\'s of bally cod for price increase.',133,1,1,152,19),(175875,9008,'2022-11-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(175876,7926,'2022-11-07',41,'OP:43570 (Support,Investigation and Testing)',78,4,1,276,19),(175877,7926,'2022-11-07',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(175878,9008,'2022-11-07',70,'updating my salmon',133,0.75,1,276,19),(175879,8215,'2022-11-07',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(175880,7926,'2022-11-07',145,'QS Support and Discussion',78,2,1,276,19),(175881,9024,'2022-11-07',32,'Coordination and follow up update with Cyware for the SM Dasma Incomplete Report on CRR',122,0.75,1,264,2),(175882,8151,'2022-11-07',64,'Processed Polling for Bally COD, GB, SLPI & rockwell.',133,1,1,152,19),(175883,7926,'2022-11-07',41,'Auto Cancelled Orders Investigation and support',78,1.5,1,276,19),(175884,9024,'2022-11-07',32,'Coordination with PSS Malolos for pending sales poll files over the weekend.',122,0.5,1,264,2),(175885,7915,'2022-11-07',4,'#43561: Google Analytics Incorrect Sales Data',62,0.5,1,154,19),(175886,8150,'2022-11-07',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 Nov 4-6)',79,2,1,276,19),(175887,7944,'2022-11-07',5,'GA discrepancy\r\n- Meeting',62,0.5,1,276,19),(175888,7931,'2022-11-07',4,'#43531 OLD NAVY Collections to Hide from Meganav (Oct 8 onwards)\r\n- Update and Checking meganav',62,1,1,7,1),(175889,9020,'2022-11-07',49,'e-Com Weekly Sales Update, generation of reports, sales validation',122,1,1,264,2),(175890,8239,'2022-11-07',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 4-6',79,1,1,304,36),(175891,7901,'2022-11-07',5,'[M&S] C&C orders duplicates\r\n- Error assessment',62,3,1,4,14),(175892,8234,'2022-11-07',65,'creation of menu in JDA for store user',79,0.5,1,276,19),(175893,9020,'2022-11-07',67,'Generate weekly Lot Level for DMV',122,0.5,1,264,2),(175894,8158,'2022-11-07',68,'creation of new hierarchy in PIM and JDA Fused for Hogan',79,0.5,1,321,19),(175895,7931,'2022-11-07',4,'#43534 OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards)\r\n- Create local development\r\n- Create a new section for the Gift Guide Educ banner',62,1.5,1,7,1),(175896,7944,'2022-11-07',32,'BigCommerce assessment',62,1,1,276,19),(175897,8239,'2022-11-07',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Oct 24-30, 2022 to the principal\'s FTP server',79,1,1,235,19),(175898,9027,'2022-11-07',32,'ETL Resfresh, Generate Weekly Sales Data, Generate Reports for Sally and ETL for Inventory for BPDC',122,0.75,1,264,2),(175899,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(175900,9008,'2022-11-07',143,'Standby Support',79,0.5,1,276,19),(175901,9506,'2022-11-07',145,'Development update and demo by Edgar',11,1,1,276,19),(175902,9752,'2022-11-07',145,'Project update with Merch',11,1,1,275,19),(175903,9260,'2022-11-07',41,'Bulk updating of season code of Burberry items',11,1.5,1,276,19),(175904,9260,'2022-11-07',41,'Execution of Concess item creation program and Current Pirce table update in 4R4',11,1.25,1,276,19),(175905,9260,'2022-11-07',41,'Clean up of duplicate receiver of POs in Strad JDA Environment',11,1,1,268,9),(175906,9830,'2022-11-07',10,'Checking of the issue in the discount of the sales data uploaded in JDA',11,0.75,1,292,1),(175907,7250,'2022-11-07',7,'Preparation of ITSD update for ERP team',11,1,1,276,19),(175908,7916,'2022-11-07',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 November 7, 2022',8,1,1,276,19),(175909,9895,'2022-11-07',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-6, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(175910,9168,'2022-11-07',41,'Provided assistance to QA team in simulating SODI in Comestri',11,0.5,1,3,19),(175911,7060,'2022-11-07',5,'Review of Hacket and Saville Row master file from merch',11,0.5,1,276,19),(175912,7861,'2022-11-07',41,'Monitored L\'Occitane data harvest. One store is down for today. The rest of the stores were extracted successfully.',134,0.5,1,276,19),(175913,7770,'2022-11-07',41,'Monitored Lacoste Data Harvest. The process finished until the last store in the list. Performed manual harvest on four stores.',134,1,1,3,19),(175914,9758,'2022-11-07',41,'Monitored the POS Reader process. Checked and confirmed there are no other stores aside from Muji stores that are having incomplete sys_trans_num in the cdm pos tables.',134,0.75,1,276,19),(175915,5394,'2022-11-07',41,'Enrolled the UPCs in the invoices 23506 and 83291215 as requested by Ms. Liby',134,2,1,4,14),(175916,7966,'2022-11-07',7,'Created the wiki on how to add stores in the pos_store_info based on the Lacoste and L\'Occitane Data Harvest documentations.',134,0.25,1,276,19),(175917,9691,'2022-11-07',145,'Meeting with the IT and the Merch team regarding the WSI/SSI Data Integration project. Merch team analyzed the Mapping and the sample data to be able to filter out the data to be sent.',134,0.5,1,275,19),(175918,5626,'2022-11-07',41,'Checked the missing WS box numbers in the invoice 93325 and confirmed with Ms. Nancy that they are already in JDA.',134,1,1,281,19),(175919,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(175920,9896,'2022-11-07',2,'Grant Zegna users to the newly created IMTC report in Pentaho as requested by Zegna Merchandising.',8,0.5,1,339,19),(175921,8155,'2022-11-07',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated October 24,2022 to October 30, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,2,1,348,19),(175922,9896,'2022-11-07',2,'I checked the issue reported by Gilbert Buebo regarding the style code don\'t have a style description. As per checking with the help of Mark the items do not have a style description in JDA. I already informed Gilbert regarding the findings and this is now ok.',8,1.5,1,208,19),(175923,8155,'2022-11-07',138,'Checked the Kate Spade updated weekly sales report from October 23 to October 29. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(175924,9896,'2022-11-07',2,'Run sales refresh for October 1-31, 2022 to get the most updated data in JDA as requested by Lawrence Deogracias.',8,1,1,266,8),(175925,7912,'2022-11-07',146,'Prepared SD Lead Reports',8,1,1,276,19),(175926,9917,'2022-11-07',43,'Configured the scripts of the CSV Sales and Inventory, Sales and Inventory v3, and Sales Transaction ETL to exclude the store code 7950 in the B2B files and to merge the sales of store 7950 with 9010 for the BPI Offsite Sale event.',134,2,1,292,1),(175927,9896,'2022-11-07',2,'I checked the issue reported by Antonette Jara, regarding the no transaction type reflected in the report. As per checking the transaction type are reflected on the report and I advise Antonette that this is now OK.',8,1,1,208,19),(175928,9910,'2022-11-07',4,'Follow-up investigation on the issue raised by Sir Noel regarding on the MTS Delivery. The investigation process includes checking the delivery_mts table and check the status of MTS-22100832. Based on checking, all products under this mts were already filled the qty_delivered and the status were turn to 0 and this effect does not reflect on the product_logs. The solution is to conduct a data manipulation and record the changes on a document file for future use.',137,2,1,301,13),(175929,7942,'2022-11-07',23,'Created a Lexer account for Yvette.',8,0.5,1,276,19),(175930,7943,'2022-11-07',146,'Monitored the application support activities',8,1,1,276,19),(175931,9150,'2022-11-07',5,'Created an assessment document for the Entity Sharing Report.',137,2,1,276,19),(175932,9150,'2022-11-07',4,'Checking the existing functionality of the Entity Sharing Report [blade, controller and routes]. Checking how they fetch the data and how the database is being organize to generate a report display.',137,1.5,1,276,19),(175933,9150,'2022-11-07',4,'Creating a PDF report on of the needed report.',137,2.5,1,276,19),(175934,8155,'2022-11-07',138,'Checked the Kate Spade partial weekly sales report from October 30 to November 5, 2022. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(175935,8151,'2022-11-07',64,'Processed polling for Lush Megamall and Dune BHS the fort',109,0.5,1,276,19),(175936,8215,'2022-11-07',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(175937,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(175938,7926,'2022-11-07',41,'PA/CA Script Execution',63,5,1,276,19),(175939,7926,'2022-11-07',41,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(175940,9008,'2022-11-07',143,'Standby Support',133,0.75,1,276,19),(175941,7926,'2022-11-07',41,'Support\r\n- Paynamics Order issue\r\n- Store credit\r\n- Picking Comestri Webhook',63,3.5,1,276,19),(175942,7944,'2022-11-07',32,'PAT Logging',60,0.5,1,276,19),(175943,7944,'2022-11-07',5,'GA discrepancy',60,0.5,1,276,19),(175944,7896,'2022-11-07',4,'BBAR\r\n#43447: KORRES 2022 Q4 Homepage Banner\r\n- Update banner',60,0.5,1,151,19),(175945,7896,'2022-11-07',4,'BBAR\r\n#43495: Pop Up Removal\r\n- Remove pop up\r\n- Remove tab animation',60,1.5,1,151,19),(175946,7896,'2022-11-07',4,'BBAR\r\n#43451: On-Page Content Optimization: Anastasia Beverly Hills DIPBROW® Pomade\r\n- Update all variants',60,3,1,151,19),(175947,7915,'2022-11-07',4,'LUSH\r\n#43561: Google Analytics Incorrect Sales Data\r\n- Meeting with sir MJ for GA configurations',60,1,1,154,19),(175948,7961,'2022-11-07',4,'PAYLESS\r\n#43135: ayless ELEVEN11 (November 11)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links',60,1,1,264,2),(175949,9691,'2022-11-07',145,'Attended the meeting with the Pottery Barn and West Elm Merch regarding the WSI-SSI Integration.',35,0.5,1,275,19),(175950,8022,'2022-11-07',41,'Attend to inquiries from Ronald regarding the Lexer data file formats.',35,0.5,1,276,19),(175951,9841,'2022-11-07',145,'Meeting with Mark regarding the progress of the automation to speedup the refresh every 5 minutes.',35,0.5,1,276,19),(175952,9918,'2022-11-07',145,'Review the ETL for generating the Max & Co Sales data file. Attended the concern forwarded by Ms. Arlene regarding issues on the Sales data generated by Pentaho. Advised that the issue was due to the size code which was not in numeric format.',35,2,1,235,19),(175953,8022,'2022-11-07',146,'Attend to inquiry from Mike regarding System requirement for CAS accreditation. Provided Pentaho details as requested.',35,0.5,1,276,19),(175954,9457,'2022-11-07',33,'Response to email inquiries and monitor and respond to projects and supports',84,8,1,292,1),(175955,9815,'2022-11-07',41,'Review the list of the brands to be migrated to JDA. Check the data of brands in the staging databases.',35,2,1,276,19),(175956,9886,'2022-11-07',41,'Review the Masterfile SKU count of the Fused brands.',35,1,1,276,19),(175957,7966,'2022-11-07',32,'Generated PAT report and prepare the contents for the slides for weekly updates.',35,1,1,292,1),(175958,9371,'2022-11-07',4,'Add functionality to run the pulling of orders from tlog API upon accessing the order inquiry page to get updated shipments.',27,3.5,1,276,19),(175959,8942,'2022-11-07',145,'Check STN api endpoint if there have an order status delivered from 2022 orders.',27,1,1,332,19),(175960,9615,'2022-11-07',4,'Add offset and limit to the api request.',27,1,1,276,19),(175961,9116,'2022-11-07',4,'Check the data from lacoste_leclub database if the requested brand is existing to rerun the extraction of .json file.',27,1,1,3,19),(175962,9150,'2022-11-07',5,'Review AD for entity report created by Jarv.',27,0.5,1,276,19),(175963,9910,'2022-11-07',4,'Validate the source code of saving the product logs and investigate the scenario of sometime not saving.',27,1,1,301,13),(175964,7868,'2022-11-04',35,'Planned Leave',55,8,1,296,34),(175965,9168,'2022-11-07',63,'[Lacoste DF Refit] Dev Sprint Demo\r\n[Lacoste DF Refit] Sprint Grooming Cont.',67,2.5,1,3,19),(175966,9168,'2022-11-07',56,'Ticket updates based on grooming discussion\r\nTicket creation: wihlist',67,5.5,1,3,19),(175967,7868,'2022-10-31',38,'Holloween - Special non Working',11,8,1,302,34),(175968,7868,'2022-11-01',38,'All Saints Day',11,8,1,302,34),(175969,9017,'2022-11-05',32,'PAT daily login.',123,0.5,1,264,2),(175970,9017,'2022-11-07',32,'PAT daily login.',123,0.5,1,264,2),(175971,9024,'2022-11-07',81,'Checking mall sending connection in Payless Malate.',123,4,1,264,2),(175972,9024,'2022-11-07',20,'Reinstalled JDA in Payless Dasma.',123,1,1,264,2),(175973,8155,'2022-11-04',139,'Checked, coordinate variance and sent update for JV COS OCt 2022.',110,3.5,1,283,19),(175974,9024,'2022-11-07',78,'Setup automatic sales upload in stores.',123,3,1,264,2),(175975,8150,'2022-11-07',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(175976,8150,'2022-11-08',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(175977,8215,'2022-11-08',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(175978,8215,'2022-11-07',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(175979,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(175980,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(175981,8215,'2022-11-07',69,'Checked MOP for Montblanc (10.27.22).',110,0.25,1,286,19),(175982,9008,'2022-11-07',32,'Closed helpdesk ticket.',110,0.75,1,276,19),(175983,8215,'2022-11-07',147,'Coordinated and assisted Ms. Maria Andrea Victoria Tanjuatco on her portal password reset.',110,0.5,1,276,19),(175984,8510,'2022-11-07',65,'Checked PE number 1981.',110,0.5,1,182,19),(175985,8151,'2022-11-07',64,'Processed poling for MAC Baguio.',110,0.25,1,283,19),(175986,7909,'2022-11-08',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(175987,9019,'2022-11-04',129,'Validation of the report and reported Pentaho downtime.',118,3,1,264,2),(175988,7910,'2022-11-08',34,'Updated SODI Monitoring',104,0.5,1,276,19),(175989,9872,'2022-11-08',2,'Provided the latest full backup of ERIC Rank and File database to Jupiter Systems.',104,0.5,1,276,19),(175990,9019,'2022-11-07',138,'Validation of the reports. Answer queries of BPDC and SOD on the variances. Run the report for Belle due to error she encountered.',118,4,1,264,2),(175991,9017,'2022-11-04',32,'PAT daily activity logs.',118,0.5,1,264,2),(175992,9017,'2022-11-07',32,'PAT daily activity logs.',118,0.5,1,264,2),(175993,9025,'2022-11-04',133,'Monitor and coordination with Donna for the progress on the activates.',118,1,1,264,2),(175994,9020,'2022-11-04',65,'Data for the upcoming Merchandising training for Training Department and answered queries of BPDC on the module.',118,1,1,264,2),(175995,9020,'2022-11-04',69,'Coordination with Msdg, Accounting and IT team for the pos set date to be use for the roving POS. Added the cashier credentials for the encoding of sales for Nov 11.',118,2,1,264,2),(175996,9020,'2022-11-07',65,'Maribel Quililan forget her JDA account and enabled account of Mary Grace Bernido.',118,0.5,1,264,2),(175997,9020,'2022-11-07',32,'Liquidation and cash advance for Marzen and Reon. Signing of TSN for outgoing. Receiving of printer and BO CPU from Megamall. Sent out the component reports for Megamall.',118,1.5,1,264,2),(175998,8160,'2022-10-19',87,'Check JDA / Check Vbox concern',103,1,1,146,19),(175999,8160,'2022-10-19',126,'Check / Respond Email and Tickets',103,1,1,276,19),(176000,9894,'2022-11-08',2,'Checked the issue raised by Ms. Rae, the reference no. from the G/L entries appeared to exist. Validate if the ref. no. exists from the previous batch, they claimed that it\'s not been used yet. Escalate the issue to Jupiter for further checking. They found that the ref. no. is already used in other transaction but from the year 2008 and payroll team is not aware of that. The ref. no. can\'t be duplicated, I extracted all the numbers used for the payroll team\'s reference. This has been resolved.',104,2.5,1,264,2),(176001,8160,'2022-10-26',80,'Check HO Connection / Update POS - Rustans cebu',103,1,1,276,19),(176002,8160,'2022-10-26',80,'Check HO Connection / Update POS',103,1,1,152,19),(176003,8160,'2022-10-26',80,'Check HO Connection / Update POS',103,1,1,168,19),(176004,8160,'2022-10-26',87,'Check Vbox / JDA / Printer',103,1,1,3,19),(176005,8160,'2022-10-26',78,'Check POS Concern / Update POS / Repair Tables - Loccitanne',103,1,1,276,19),(176006,8160,'2022-10-26',126,'Check Respond Email and Tickets',103,1,1,276,19),(176007,8160,'2022-10-26',126,'Standby Support',103,1,1,276,19),(176008,8160,'2022-10-30',78,'Check POS Concern / Update POS',103,1,1,304,36),(176009,8160,'2022-10-30',78,'Check POS Concern / Update POS',103,1,1,275,19),(176010,8160,'2022-10-30',78,'Check POS Concern / Update POS / Gparted',103,1,1,183,19),(176011,8160,'2022-10-30',80,'Check HO Connection / Update POS',103,1,1,278,19),(176012,8160,'2022-10-30',78,'Check POS Concern / Update POS',103,1,1,154,19),(176013,8160,'2022-10-30',126,'Check / Respond Email and Tickets',103,1,1,276,19),(176014,8160,'2022-10-30',87,'Check VDI / Connection',103,1,1,190,19),(176015,8160,'2022-10-30',126,'Standby Support',103,1,1,276,19),(176016,9611,'2022-11-08',33,'Weekly update meeting with the ISCI team for the warehouse transfer',81,0.75,1,1,6),(176017,8160,'2022-11-03',126,'HO Duty / Store Support',103,8,1,276,19),(176018,8160,'2022-11-04',126,'HO Duty / Store Support',103,8,1,276,19),(176019,8160,'2022-11-01',38,'All Souls Days',103,8,1,276,19),(176020,8160,'2022-11-02',87,'Replace VDI / Config Vbox',103,1,1,183,19),(176021,8159,'2022-11-07',77,'Mall sending installation',102,2.5,1,276,19),(176022,8159,'2022-11-08',87,'To check the windows of Samsonite Abreeza and the windows is now okay',102,0.5,1,276,19),(176023,8159,'2022-11-08',80,'To check the H.O Connection of Charriol magnolia and the connection is now up.',102,0.75,1,276,19),(176024,7875,'2022-11-08',32,'Read/Reply to emails; Log activities in PAT',131,1.5,1,276,19),(176025,9378,'2022-11-08',58,'Review/Reply to Comestri Jira tickets; Prepare Test Completion Report; Update Test Plan, Review Sign-off Document and UAT Recommendations',131,1.5,1,276,19),(176026,9378,'2022-11-07',58,'Update Test Plan, Document Sign-off and UAT Recommendations; Recreate test orders; Assist in Dev\'s investigation; Review Jira tickets; Prepare Test Completion Report',131,9.5,1,276,19),(176027,7875,'2022-11-07',32,'Read emails',131,0.5,1,276,19),(176028,7875,'2022-11-03',32,'Read emails',131,0.5,1,276,19),(176029,9378,'2022-11-03',58,'Picking Webhook (Cycle 2); Log tickets; Prepare Test Summary Report',131,8.5,1,276,19),(176030,7875,'2022-11-04',32,'Read/Reply to emails',131,0.5,1,276,19),(176031,7875,'2022-11-04',32,'1:1 with Sir Glen',131,0.5,1,276,19),(176032,9378,'2022-11-04',58,'Create fresh test orders for Comestri\'s testing; Document Sign-off, Test Plan and UAT Recommendations; Picking Webhook (Cycle 2) remaining action items - close tickets and recreate orders to assist Dev in investigation; Prepare Test Summary Report',131,8.5,1,276,19),(176033,8899,'2022-11-08',57,'Review UI/UX requirements (Checkout journey tickets)',131,5,1,276,19),(176034,9897,'2022-11-08',2,'Requested a domain account for Carmela Fajardo. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,0.75,1,276,19),(176035,9896,'2022-11-08',2,'Created and granted Pentaho fused access to Tommy Hilfiger for the new MA of MGM4, Michaella Nazarene Golez.',104,0.75,1,202,19),(176036,8159,'2022-11-08',77,'To create New text files requested by the IT of ATC ayal and the text files is now created.',102,0.5,1,276,19),(176037,9889,'2022-11-08',2,'Resolved the discrepancy for TL#282229 with CP#24432 and TL#281920 with CP#24449 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(176038,9896,'2022-11-08',2,'Assisted in generating the Per location inventory as of yesterday and Per location sales report from Oct. 1 to Nov. 7, 2022 as requested by Ms. Ella Erica Ruffy.',104,1,1,168,19),(176040,9083,'2022-11-07',143,'CSQ Standby Support',98,1.5,1,276,19),(176041,8144,'2022-11-08',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(176042,8229,'2022-11-08',126,'PAT Logging',98,0.5,1,276,19),(176043,8143,'2022-11-08',69,'EOD problem / Date not changed - repair corrupted tables',98,0.5,1,138,19),(176044,9018,'2022-11-07',32,'Daily Email Checks and replies',121,0.5,1,264,2),(176045,9017,'2022-11-07',32,'PAT daily activity logs.',121,0.5,1,264,2),(176046,271,'2022-11-08',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found except for PIM, issues found around 10am, checked QDLS inbound/outbound folders, files not being received/transferred to sftp folder, manual processing for PIM inbound files, output files emailed to Raynel until system is back online.',26,2.5,1,276,19),(176047,9024,'2022-11-07',143,'Coordination with Avasia for the support for Ayala Cebu',121,1.25,1,264,2),(176048,271,'2022-11-08',4,'Technical issue encountered in JDAProd5, multiple MSGW\'s in subsystem JDABATCH03 and QBATCH, issued submit job of remove member for limits file in ZAR library, waited for job to complete, reply each msgw job with \'R\'.',26,1.5,1,276,19),(176049,9019,'2022-11-08',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(176050,271,'2022-11-08',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(176051,9024,'2022-11-08',134,'SM Baliuag - Assist in TL concern.',121,0.5,1,264,2),(176052,9024,'2022-11-08',134,'Marquee - Assist in TL concern',121,0.5,1,264,2),(176053,9024,'2022-11-08',21,'Harbor - Assist and coordinated the POS Printer for replacement.',121,0.75,1,264,2),(176054,9024,'2022-11-08',135,'Centrio - Assist and reports internet connection.',121,0.75,1,264,2),(176055,9916,'2022-11-08',4,'Main program created with prototype parameter setup to call JDA functions, setup of control language program, declare files for use to call sub-programs, initial printer file layout, including headings and labels.',26,2.5,1,276,19),(176056,8108,'2022-11-08',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. EGC backup monitoring',81,2,1,294,6),(176057,9024,'2022-11-08',21,'KCC Gensan - Coordinate with Avasia the HP Printer installation.',121,0.5,1,264,2),(176058,8024,'2022-11-08',105,'Coordinate with Law and Sensorprime the 3 additional RFID sets for MOA. Meeting with Choi for the additional request for BSK and Zara OBHS, Mega and MOA. Follow up with Law for the PO',81,1.5,1,1,6),(176059,9024,'2022-11-08',32,'For Follow-up Coordination with Avasia for the support for Ayala Cebu',121,2,1,264,2),(176060,9823,'2022-11-08',107,'Request to Tristan for Project Office. Fill up form and review the map',81,1,1,1,6),(176061,9020,'2022-11-08',32,'Inform the MEGA about the return of the CPU and replacement printer.',121,0.75,1,264,2),(176062,9017,'2022-11-08',32,'PAT daily login.',123,0.5,1,264,2),(176063,9266,'2022-11-08',78,'Setup automatic sales upload in stores.',123,2,1,264,2),(176064,9266,'2022-11-08',81,'Assist Sir Lito in Malate mall sending connection.',123,0.5,1,264,2),(176065,8159,'2022-11-08',87,'To change and configure the new Virtual Windows of SuperagRCC ATC and Retrieve their Files .',102,1,1,276,19),(176066,8143,'2022-11-08',89,'cant print jda printer ; check jda network; check printer driver ; check printer usb cable end to end',98,0.5,1,346,19),(176067,7937,'2022-11-08',35,'Personal matter',77,8,0,296,34),(176068,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(176069,9019,'2022-11-08',129,'Validation of the reports.',118,3,1,264,2),(176070,8155,'2022-11-08',139,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',132,2,1,276,19),(176071,9017,'2022-11-08',32,'PAT daily logs.',118,0.5,1,264,2),(176072,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(176073,9008,'2022-11-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(176074,9020,'2022-11-08',65,'Consolidate the data and sent an email to Sir Rey for data refresh.',118,0.75,1,264,2),(176075,9008,'2022-11-08',32,'Standby Support',132,1.5,1,276,19),(176076,9506,'2022-11-08',4,'Continued in the developed the view function of the Approve multiple transfers per PO',50,1.75,1,276,19),(176077,9506,'2022-11-08',4,'Continued on analyzing the flow and the functions of the program Approve multiple transfers per PO',50,1.25,1,276,19),(176078,9506,'2022-11-08',4,'Continued in coding and optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,2,1,276,19),(176079,9506,'2022-11-08',4,'Continued in coding the filtering of records for the header fields for the Approve multiple transfers per PO',50,1.5,1,276,19),(176080,9024,'2022-11-08',65,'SM Dasma problem upon login. Check the configuration of the JDA session. Login my account. Advise the store to ask permission with their DL if they wish to do manual receiving due to SDWan connection.',118,1,1,264,2),(176081,9506,'2022-11-08',4,'Continued in analyzing the flow of the program and functions for Approve multiple transfers',50,0.5,1,276,19),(176082,9506,'2022-11-08',4,'Continued in coding and optimizing the flow and clearing of the program for Approve multiple transfers',50,1,1,276,19),(176083,9020,'2022-11-08',32,'Cash advance of Marzen for Dasma field and signing of TSN.',118,0.5,1,264,2),(176084,9020,'2022-11-08',143,'HO duty',118,1,1,264,2),(176085,7952,'2022-11-08',145,'Discussed the processing of JSON Newfeed full data configuration to Sir Michael Allan De Villa with Sir Jimmy and Arvin related to the inquiry of merchandising.',104,0.5,1,292,1),(176086,7956,'2022-11-08',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 8, 2022',104,1,1,276,19),(176087,9801,'2022-11-08',4,'1. Done fixing all orders with discrepancies.\r\n2. Published the latest version of the app.',55,4,1,276,19),(176088,9094,'2022-11-08',4,'1. Done fixing Defect# 4.\r\n2. Published the latest version of the app',55,3,1,276,19),(176089,9801,'2022-11-08',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',55,1,1,276,19),(176090,9041,'2022-11-04',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(176091,7944,'2022-11-08',32,'filling out PAT',76,0.5,1,276,19),(176092,7940,'2022-11-08',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(176093,7940,'2022-11-08',5,'PIM Review | Documentations and Requirements',76,1,1,276,19),(176094,7944,'2022-11-08',5,'Reviewing OH API | Providing assistance to trunc team',76,1,1,276,19),(176095,9041,'2022-11-04',79,'check gmail and google meet set up - GDF',120,1,1,301,13),(176096,9041,'2022-11-04',79,'set up Google calendar- GDF',120,0.5,1,301,13),(176097,9041,'2022-11-04',83,'set up, restore files and deployment of new laptop - joseph honrubia',120,4,1,301,13),(176098,9036,'2022-11-04',32,'pc invoentory update',120,1,1,301,13),(176099,9038,'2022-11-07',133,'Warehouse duty',120,8,1,301,13),(176100,9041,'2022-11-08',18,'set up test and dry run for homecare live selling',120,4,1,301,13),(176101,9041,'2022-11-07',21,'setup of new laptop for Dianne yrinco of finance',119,3.5,1,301,13),(176102,9041,'2022-11-08',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(176103,9041,'2022-11-08',18,'set up test and dry run for homecare live selling',119,4,1,301,13),(176104,9041,'2022-11-08',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(176105,9041,'2022-11-08',20,'back up of files and release of new laptop for dianne yrinco',119,2.5,1,301,13),(176106,9041,'2022-11-08',75,'set up new laptop - Ailyn Tumaob',120,2.5,1,301,13),(176107,9041,'2022-11-08',32,'meeting with sir gabs and sir noel regarding Google Storage Clean up',119,0.5,1,301,13),(176108,9040,'2022-11-08',32,'google storage clean up with sir Gabs',120,0.5,1,301,13),(176109,9020,'2022-11-08',129,'Daily Sales Uploading',122,2,1,264,2),(176110,9020,'2022-11-08',65,'Force accept sales in JDA',122,0.5,1,264,2),(176111,9024,'2022-11-08',134,'TL Assistance for PSS Marquee',122,0.5,1,264,2),(176112,9024,'2022-11-08',134,'TL Assistance for PSS Festival',122,0.5,1,264,2),(176113,9024,'2022-11-08',65,'Reset Password in JDA - PSS Butuan',122,0.5,1,264,2),(176114,9024,'2022-11-08',134,'SM Pampanga - Assist in TL concern.',121,0.5,1,264,2),(176115,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(176116,8150,'2022-11-07',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(176117,8151,'2022-11-07',64,'process polling of Charriol CSQ',136,0.25,1,278,19),(176118,8155,'2022-11-07',139,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',136,2,1,276,19),(176119,8155,'2022-11-07',138,'Process weekly report of Michael Kors and superdry',136,1.5,1,276,19),(176120,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(176121,8215,'2022-11-08',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(176122,8150,'2022-11-08',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 Nov 7)',79,1.5,1,276,19),(176123,8239,'2022-11-08',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 7',79,0.75,1,304,36),(176124,8155,'2022-11-08',139,'generating and formatting October 2022 COS report as per Finance request',79,2,1,276,19),(176125,8158,'2022-11-08',68,'creation of new hierarchy in PIM and JDA Fused for Prada',79,0.5,1,182,19),(176126,8541,'2022-11-08',65,'reactivation of user access in JDA 4r4 for Merch user',79,0.5,1,276,19),(176127,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(176128,9008,'2022-11-08',143,'Standby Support',79,0.5,1,276,19),(176129,9421,'2022-11-08',4,'Created Extraction Fused Journal Tables - Get Journal Tables with new data KTR and Extraction Fused Journal Tables - Main Job KJB for the new process of Fused Daily Refresh',16,2,1,276,19),(176130,9421,'2022-11-08',4,'Created Extraction Fused Journal Tables - Insert Journal Data to Layer 1 and 2 KJB and Extraction Fused Journal Tables - Set TABLE NAME as Variable KTR for the new process of Fused Daily Refresh',16,2,1,276,19),(176131,9421,'2022-11-08',4,'Created Extraction Fused Journal Tables - Insert the data to Layers 1 and 2 then generate and validate the data inserted in the tables that have data',16,2,1,276,19),(176132,9880,'2022-11-08',145,'Meet with Jimmy to discuss the items that are not in Inventory_facts because of 0 onhand, 0 intransit and 0 onorder',16,1,1,276,19),(176134,9421,'2022-11-08',145,'Meet with Jimmy to discuss what I\'ve done in the new process of Fused Daily Refresh and then how we extract the data that is not run because of an error',16,1,1,276,19),(176135,7926,'2022-11-08',4,'43581 Brand Page Promo Banner Upload - Armani Exchange',135,0.5,1,276,19),(176136,7926,'2022-11-08',4,'43577 Offers Page Content - Armani Exchange',135,0.5,1,276,19),(176137,7926,'2022-11-08',4,'43580 Offers Page Content - Women\'s Secret',135,0.5,1,276,19),(176138,7926,'2022-11-08',4,'43579 Offers Page Content - Springfield',135,0.5,1,276,19),(176139,7926,'2022-11-08',4,'43578 Offers Page Content - Cortefiel',135,0.5,1,276,19),(176140,7926,'2022-11-08',4,'43576 Brand Page Banner Upload - Diptyque',135,0.5,1,276,19),(176141,7926,'2022-11-08',4,'43575 Brand Page Category Blocks Update - Diptyque',135,0.5,1,276,19),(176142,7926,'2022-11-08',4,'43567 Offers Page Banners Upload - 11.11 Campaign',135,3.5,1,276,19),(176143,7926,'2022-11-08',4,'43569 Offers Page Banners Removal - 11.11 Campaign',135,0.5,1,276,19),(176144,7926,'2022-11-08',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(176145,7928,'2022-11-08',4,'#43221:BR 11.11 MAIN OFFER (NOV 11 - 13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the educ banner\r\n-add the separator divider',61,1.5,1,6,1),(176146,7928,'2022-11-08',4,'#43221:BR 11.11 MAIN OFFER (NOV 11 - 13)\r\n-create an FS script for the discount code',61,1,1,6,1),(176147,7928,'2022-11-08',40,'#43221:BR 11.11 MAIN OFFER (NOV 11 - 13)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(176148,7928,'2022-11-08',4,'#43223: BR 11.11 MAIN FLASH (NOV 11, 11PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer',61,2,1,6,1),(176149,7928,'2022-11-08',40,'#43223: BR 11.11 MAIN FLASH (NOV 11, 11PM - 11:59PM)\r\n-create an FS script for the discount code',61,0.5,1,6,1),(176150,7931,'2022-11-08',44,'#43536: OLD NAVY 11.11 Primary Promo (Nov 11-13)\r\n-check the asset\r\n-check the guide\r\n-check the details of the promo\r\n-check if i will create a new section',61,0.5,1,7,1),(176151,7931,'2022-11-08',44,'#43535: OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards)\r\n-check the asset\r\n-check the guide\r\n-check if i will create a new section',61,0.5,1,7,1),(176152,7931,'2022-11-08',44,'#43538:OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)\r\n-check the asset\r\n-check the guide\r\n-check the details of the promo\r\n-check if i will create a new section',61,0.5,1,7,1),(176153,9018,'2022-11-08',32,'Email checks and replies',121,0.5,1,264,2),(176154,7931,'2022-11-08',44,'#43540:OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight)\r\n-check the asset\r\n-check the guide\r\n-check the details of the promo\r\n-check if i will create a new section',61,0.5,1,7,1),(176155,7944,'2022-11-08',32,'PAT logging',61,0.5,1,276,19),(176156,9150,'2022-11-08',5,'Create Estimates, Transferring the document to the project folder.',137,1.5,1,276,19),(176157,9150,'2022-11-08',4,'Creating button for the download file of the pdf, fixing the fonts and layout enhancement of the PDF report.',137,2,1,276,19),(176158,9150,'2022-11-08',4,'Creating routes, passing the variables needed to filter the needed data, and debugging in the filter area to show only the result for the specific resource.',137,0.75,1,276,19),(176159,9150,'2022-11-08',4,'Preparing and locating the logo and images needed in the generated pdf and fixing the header layout issue.',137,2.5,1,276,19),(176160,7944,'2022-11-08',32,'PAT Logging',62,0.5,1,276,19),(176161,9090,'2022-11-08',105,'Meeting with Choi. Emailed Sensorprime for the quotation and forwarded the proposal to CAV for approval. Approved by Ms. Tin.',81,0.75,1,282,5),(176162,9915,'2022-11-08',105,'Emailed Sensorprime for the quotation and forwarded the proposal to CAV for approval. Approved by Ms. Tin.',81,0.5,1,1,6),(176163,9915,'2022-11-08',9,'Meeting with Law about what tasks and concerns he can visit at the stores',81,0.5,1,294,6),(176164,7931,'2022-11-08',4,'#43534 OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards)\r\n- Configure section schema\r\n- Create HTML layout\r\n- Add css\r\n- Create click event to product filter event\r\n- Bug fixing',62,5,1,7,1),(176165,7861,'2022-11-08',41,'Monitored L\'Occitane Data Harvest. All stores were harvested successfully for today.',134,0.5,1,276,19),(176166,7770,'2022-11-08',41,'Monitored Lacoste Data Harvest. The process finished until the last store in the list. Performed manual harvest on one store.',134,1,1,3,19),(176167,7915,'2022-11-08',4,'#43561 Google Analytics Incorrect Sales Data\r\n- Assessment, fixes and monitoring',62,0.5,1,154,19),(176168,9150,'2022-11-08',4,'Generating PDF view, checking the input data and checking the database if there are data indented for the include admin button in the Entity Sharing View.',137,1,1,276,19),(176169,9758,'2022-11-08',41,'Monitored the POS Reader process. Muji store 282 is having incomplete sys_trans_num for detail and payment.',134,0.5,1,276,19),(176170,7966,'2022-11-08',7,'Integrated the Tendam user guide on Generating and Uploading EDI Sales and Inventory in the wiki.',134,0.25,1,348,19),(176171,7966,'2022-11-08',7,'Updated the wiki guide on how to add stores in pos_store_info.',134,0.25,1,3,19),(176172,7944,'2022-11-08',5,'GA\r\n- Data assessment, fixes and monitoring',62,2,1,276,19),(176173,7770,'2022-11-08',41,'Checked Justine\'s report regarding Lacoste store 731 duplicate data. Analyzed the store 731 data in from the posdh_SPOSHISTORY table for November 4 and confirmed that all rows have duplicate.',134,0.5,1,3,19),(176174,9150,'2022-11-08',5,'Review of the Assessment Document, changing the \"sample document link\" as commented by Sir Chris',137,0.25,1,276,19),(176175,7770,'2022-11-08',41,'Accessed the backup data of store 195 in the test pos. Exported the CRM, CUSTOMER, and SPOSTRANS query result in MySQL Workbench as csv files. Uploaded the files in the lacoste_postrans_harvest in 11.154 and triggered the ingestion in 11.131 for the files to be processed.',134,0.5,1,3,19),(176176,7770,'2022-11-08',41,'Updated the IP for Lacoste store 882 which was sent by sir Roland. Tested the connectivity with the IP and checked the location code. Harvested the store\'s data for October and November.',134,0.5,1,3,19),(176177,9917,'2022-11-08',12,'Reviewed the ETLs CSV Sales and Inventory, Sales and Inventory v3, and Sales Transaction and confirmed that all the requested changes are applied. Uploaded and implemented the temporary configurations in the server.',134,1,1,292,1),(176178,9917,'2022-11-08',59,'Tested the script and applied the changes to the report. Published to the 11.133 Pentaho server.',134,1,1,292,1),(176179,9917,'2022-11-08',43,'Configured the script of Sales Per Counter Per Day report to merge the sales of location code 7950 with the sales of location code 9010.',134,2,1,292,1),(176180,7250,'2022-11-08',145,'ITSD Weekly Update',11,1.25,1,276,19),(176181,9920,'2022-11-08',5,'Provided ERP information to SLCI SysOps',11,0.75,1,292,1),(176182,9615,'2022-11-08',5,'Reviewed the SODI Extract program to provide the details with Nate on the tables being used to generate the records',11,0.75,1,276,19),(176183,9615,'2022-11-08',145,'Provided the tables details to Nate of Comestri SODI Extract',11,0.5,1,276,19),(176184,9921,'2022-11-08',41,'Preparation of test environment for the traning',11,1.5,1,264,2),(176185,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(176186,7060,'2022-11-08',43,'Creation of Hacket and Saville Row Buyer/Color/Sizes in JDA Fused',11,1.25,1,276,19),(176187,8155,'2022-11-08',139,'checking and input data for the October COS on Crystal Report vs sales audit sheet.',133,2.5,1,276,19),(176188,7060,'2022-11-08',43,'Setup of Hierarchies and Vendors of Hacket and Saville Row in Fused Server',11,1.5,1,276,19),(176189,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(176190,9008,'2022-11-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(176191,9260,'2022-11-08',41,'Fixed hanging POs of Zara from the list of ICG',11,0.5,1,1,6),(176193,7060,'2022-11-08',43,'Setup of Hacket adn Saville Row QDLS Folders in Fused Server',11,0.5,1,276,19),(176194,8198,'2022-11-08',9,'Sysops meeting regarding :\r\n- year-end sales recon\r\n- no leave policy\r\n- brand assignment\r\n- refresh on weekend\r\n- close helpdesk ticket\r\n- SalMon\r\n- JDA Training',133,1,1,276,19),(176195,9915,'2022-11-08',9,'A separate meeting with Ian and Jaypee regarding the status of HIPOS delivery to Cebu. Jaypee updated the DIA issue with the FOC',81,0.5,1,294,6),(176196,9008,'2022-11-08',70,'updating my salmon',133,0.75,1,276,19),(176197,9915,'2022-11-08',9,'Meeting with Karen regarding the cancellation of HIPOS at PB Cebu. As confirmed by Ian all brands except Zara hardware were directly delivered to Cebu. Recommended to Karen the PB Cebu HIPOS that will be canceled will be sent to Metro Manila',81,0.25,1,294,6),(176198,8551,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(176199,9008,'2022-11-08',143,'Standby support',133,0.75,1,276,19),(176200,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(176201,9918,'2022-11-08',12,'Continue checking the Max & Co concern on Sales variance.',35,2,1,276,19),(176202,8151,'2022-11-08',64,'Processed polling for Lush SLPI , Dune Megamalll, and Lush GB5',109,0.75,1,276,19),(176203,7966,'2022-11-08',145,'Attend ITDS weekly meeting',35,1.25,1,276,19),(176204,8215,'2022-11-08',69,'Fixed the corrupted sales report of Kate Spade SLPI dated October 31,2022.',109,0.5,1,276,19),(176205,8215,'2022-11-08',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(176206,7926,'2022-11-08',41,'OP: 43572 Support,Replication and Communication',78,3,1,276,19),(176207,7916,'2022-11-08',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 November 8, 2022',8,1,1,276,19),(176208,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(176209,7926,'2022-11-08',41,'Auto Cancelled Orders (Paynamics) Investigation,Support and Communication.',78,2.5,1,276,19),(176210,7926,'2022-11-08',41,'OP: 43570 Support,Replication and Communication to sir jerwin',78,1.5,1,276,19),(176211,8215,'2022-11-08',143,'Stanby support',109,3.25,1,276,19),(176212,9895,'2022-11-08',2,'As requested by Lindjowel Tugano, run inventory workback and sales refresh from Nov 1-7, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(176213,9841,'2022-11-08',145,'Had meeting with Mark regarding the design of the streaming ETL for Pentaho Fused refresh',35,2,1,276,19),(176214,7926,'2022-11-08',41,'PA/CA Script Execution',63,1,1,276,19),(176215,7926,'2022-11-08',145,'Alignment : Store Credit x Comestri',63,1,1,276,19),(176216,7926,'2022-11-08',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(176217,7926,'2022-11-08',41,'Support\r\n- QS Issue\r\n- Store Credit\r\n- Picking\r\n- GA4',63,6.5,1,276,19),(176218,7926,'2022-11-08',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(176219,9895,'2022-11-08',2,'Assisted in checking the price update as requested by Lindjowel Tugano',8,0.5,1,304,36),(176220,7912,'2022-11-08',146,'Attended SD Lead Reports',8,1,1,276,19),(176221,7944,'2022-11-08',41,'Pat logging',78,0.5,1,276,19),(176222,7952,'2022-11-08',145,'Discussed the processing of JSON Newfeed full data configuration to Michael Allan De Villa with Jimmy and Yvette related to the inquiry of merchandising.',8,0.5,1,292,1),(176223,7952,'2022-11-08',145,'I discussed with Jovie what we discussed earlier in the meeting with Michael regarding SLCI newfeed process. They want to handle it but only if we can fully automate the process itself.',8,0.5,1,292,1),(176224,9880,'2022-11-08',145,'Meeting with Mark regarding the inquiry of SLCI merch on the inclusion of 0 on hand quantity in the Inventory Report.',35,1,1,276,19),(176225,9889,'2022-11-08',2,'I went over Sir Chris\'s diagram with Jovie and added the procedure to both the online portal and the Android scanner.',8,1,1,264,2),(176226,7917,'2022-11-08',2,'Assisted in generating the sales report for Nov 1-7, 2021 and Nov 1-7, 2022 as requested by Kimberley Ann Dula',8,1,1,318,19),(176227,7966,'2022-11-08',32,'Review and close the completed PAT tickets.',35,1.5,1,276,19),(176228,9922,'2022-11-08',145,'Had meeting with Mike, Arvin, Yvette regarding the procedure of processing the SLCI new feed json files.',35,0.25,1,276,19),(176229,9611,'2022-11-08',110,'Email Aldrin of Trends for the list of devices need to back up before emailing Inditex',81,0.25,1,1,6),(176230,9889,'2022-11-08',2,'Resolved the discrepancy for TL#282543 with CP#24501 and TL# 282409 with CP# 24485 reported by Mike Angelo Dumalanta and Belle Salisi. Validated from the web portal and then checked from the backend.',8,2,1,264,2),(176231,7943,'2022-11-08',146,'Monitored the application support activities',8,1,1,276,19),(176232,7868,'2022-11-07',36,'Not feeling well due to body pain and dizziness.',10,8,0,297,34),(176233,9911,'2022-11-08',7,'Modified the created assessment document for changing other details added, created a report process flow and system architecture, and added it to the assessment. Created the estimate for the enhancement of the web application.',10,1.5,1,276,19),(176234,9881,'2022-11-08',4,'Continued to check the application on my side for checking the cause of the error and to check why the data is not tallying. As per checking, the data is tallied on my side, but there is an error in the report, as per checking, the cause is the recordset it is using is not correctly declared, modified the application for fixing this and tested it again, as per testing, it is now ok. Send the exe to sir Law with the reports folder. Sir Law advised that it is now ok on his side.',10,3,1,1,6),(176235,9923,'2022-11-08',145,'Discussed with Arvin the process of the web application for documentation, and discussed that a detailed process from the user will be requested as well to check if what we understand is the same as the process of the user.',10,1,1,264,2),(176236,9923,'2022-11-08',7,'Reviewed the given process list from Ms. Donna for a better understanding of their PO receiving.',10,1,1,264,2),(176237,9924,'2022-11-08',145,'Discussed with Arvin the discussion they have regarding the JSON New Feed, this process is needed to be automated, advised that this will be discussed with Nate.',10,0.5,1,292,1),(176238,9765,'2022-11-08',4,'Tested and checked the application on my side, to make sure that no problem will be encountered before this is requested to be tested with the warehouse.',10,1,1,276,19),(176239,9898,'2022-11-08',5,'Review the assessment document for Entity Sharing Report and Non-Billable Checkbox for all report, Validate the estimation and document content.',27,1,1,276,19),(176240,9058,'2022-11-08',145,'Project update with Sir Chris and Team Leads',27,1.5,1,276,19),(176241,9615,'2022-11-08',4,'Create an Identity access management page layout.',27,3.5,1,276,19),(176242,7944,'2022-11-08',32,'PAT Logging',60,0.5,1,276,19),(176243,7944,'2022-11-08',32,'Answer email and chat inquiries',60,0.5,1,276,19),(176244,7944,'2022-11-08',5,'Checking and monitoring GA data',60,1,1,276,19),(176245,7896,'2022-11-08',4,'BBAR\r\n#43448: Good Dye Young 2022 Q4 Homepage Banner\r\n#43449: Good Light 2022 Q4 Homepage Banner\r\n#43447: KORRES 2022 Q4 Homepage Banner\r\n- Deploy changes on the live site',60,0.5,1,151,19),(176246,9615,'2022-11-08',4,'Check the table structure of CMTLOCF, CMTCONF, SKUSBRF, INVBAL, INVMST, INVUPC, and INVAUD. this table is used to get the SODI.',27,0.5,1,276,19),(176247,7961,'2022-11-08',4,'PAYLESS\r\n#43136: Payless 40ELEVEN (November 11, 12AM - 2AM) \r\n#43137: Payless 25ELEVEN (November 11, 12NN – 2PM) \r\n#43138: Payless 30ELEVEN (November 11, 10PM - 12MN)\r\n- Duplicate theme\r\n- Upload banners',60,1.5,1,264,2),(176248,7961,'2022-11-08',4,'PAYLESS\r\n#43139: Payless 11AFTER11 (November 12)\r\n- Duplicate theme \r\n- Upload banner\r\n- Update links',60,1,1,264,2),(176249,7961,'2022-11-08',4,'PAYLESS\r\n#43140: Payless 15YAY (November 15)\r\n- Duplicate theme \r\n- Upload banner\r\n- Update links',60,1,1,264,2),(176250,7915,'2022-11-08',4,'LUSH\r\n#43561: Google Analytics Incorrect Sales Data\r\n- Check Google universal analytics\r\n- Communicate with the brand for the GA Data\r\n- Monitor data',60,2,1,154,19),(176251,9615,'2022-11-08',4,'Create a database for API HUB to save the API key credentials.',27,0.5,1,276,19),(176252,9615,'2022-11-08',4,'Create functionality to ADD access credentials and convert the username and password to base64 string for API basic auth.',27,2,1,276,19),(176253,7926,'2022-11-09',41,'PA/CA Script Execution',78,7,1,276,19),(176254,9040,'2022-10-26',9,'IT Meeting with SysOps.',116,1,1,301,13),(176255,9040,'2022-10-26',9,'Meeting with CloudArmor.',116,1,1,301,13),(176256,9040,'2022-10-26',32,'Coordinate with team and cablenet for RMK GF additional node for AP',116,1,1,301,13),(176257,9037,'2022-10-26',131,'Request for Mapping of Item to Quezon Power and San Buenaventura Power Ltd\r\nas Requested by Hudson Tan.',116,1,1,301,13),(176258,9041,'2022-10-26',32,'Coordinate and support Troubleshooting of Maison Margiela Printer',116,0.5,1,301,13),(176259,9041,'2022-10-26',32,'Coordinate with supplier - RMK PO#PURCH-2022-06-013 - Multiport Adapter',116,0.5,1,301,13),(176260,9037,'2022-10-26',131,'Check request for updating of trading terms: AKX2022CRBAGMM',116,0.5,1,301,13),(176261,9037,'2022-10-26',131,'Creation of new Brand for Bond No. 9',116,0.5,1,301,13),(176262,9041,'2022-10-26',32,'Coordinate BI Reports thru Ms Irish for BI Projects Finance and PPC.',116,1,1,301,13),(176263,9041,'2022-10-26',32,'Coordinate Request for New Laptops for BCD - user assignment',116,0.5,1,301,13),(176264,9040,'2022-10-27',9,'RMK IT Project updates.',116,1,1,301,13),(176265,9037,'2022-10-27',131,'Creation of new Product category for Noerden	Body Scale	Sensori\r\nas requested by Ms Ariane Jose.',116,0.5,1,301,13),(176266,9037,'2022-10-27',131,'Request for additional Analytical Group for as requested by Erika Villasana.\r\nJack Nicklaus\r\nSpring/Summer 2023 (JN)\r\nDune Men\'s Footwear\r\nSpring/Summer 2023 (DM)',116,0.5,1,301,13),(176267,9041,'2022-10-27',32,'Coordinate RMK PO#PURCH-2022-10-010 - mainobard and toners for Warehouse',116,1,1,301,13),(176268,9041,'2022-10-27',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(176269,9041,'2022-10-28',147,'Coordinate installation on company laptop with a remote COOP Solomon system as requested by Ms Jobelle',116,0.5,1,301,13),(176270,9041,'2022-10-28',147,'Disable Samooha account as requested by Finance for Samooha processing.',116,2,1,301,13),(176271,9040,'2022-10-28',32,'Coordinate and request updated quotation from Powermac.',116,1,1,301,13),(176272,9037,'2022-10-28',131,'Request for Assistance in Mapping - Tefal Clear Cook 5 pc Set to Bloomberry Resort\r\nas requested by Hudson Tan.',116,0.5,1,301,13),(176273,9041,'2022-10-28',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3,1,301,13),(176274,9041,'2022-10-28',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3,1,301,13),(176275,9037,'2022-11-02',131,'Periodic review & Clean-up of User accounts & access rights in Samooha.',116,2,1,301,13),(176276,9041,'2022-11-02',147,'Coordinate with team on Hair Asia sale event for Nov 14 - 15.',116,1,1,301,13),(176277,9041,'2022-11-02',147,'Coordinate PR-WH-22-10-050 Printer for Warehouse.',116,1,1,301,13),(176278,9041,'2022-11-02',147,'Coordinate Hiring Forecast thru HR and Exad.',116,1,1,301,13),(176279,9041,'2022-11-02',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(176280,9040,'2022-11-03',9,'RMK IT weekly update.',116,1,1,301,13),(176281,9040,'2022-11-03',9,'Meeting on Buendia sale activity.',116,1.5,1,301,13),(176282,9040,'2022-11-03',9,'NEW HIRE: Overview and Orientation of Information Technology',116,0.5,1,301,13),(176283,9041,'2022-11-03',147,'Coordinate Request for Microsoft Excel and Samooha Access for New BA - BCD',116,0.5,1,301,13),(176284,9041,'2022-11-03',147,'Coordinate and follow-up RMK PO#PURCH-2022-10-010 - mainbard and toners for Warehouse',116,0.5,1,301,13),(176285,9041,'2022-11-03',147,'Coordiante  PR-Frag-22-10-03 - Google drive upgrade for Joy Balignasay',116,0.5,1,301,13),(176286,9041,'2022-11-03',147,'Coordinate RMK PO#PURCH-2022-11-004 - laptop for Czar Gonzales (new hire - Channel Lead)\r\nthru suppliers.',116,0.5,1,301,13),(176287,7875,'2022-11-08',32,'EBG QA Support for ITD BA/QA\r\nOne on One with Sir Tristan\r\nSession with Vince/Sir Tristan',67,2.5,1,276,19),(176288,9041,'2022-11-03',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(176289,9041,'2022-11-04',32,'Create Report for forecasting for RMK PC/Laptops.',116,2,1,301,13),(176290,9168,'2022-11-08',63,'[Lacoste DF Refit] Sprint Planning\r\nLacoste DF Refit Master File Data\r\nUAT Release Review\r\nOrder status mapping consultation with Sir Steve',67,3.5,1,3,19),(176291,9041,'2022-11-04',32,'Coordinate PR form and quotation for HR',116,0.5,1,301,13),(176292,9041,'2022-11-04',147,'Coordinate Gate pass for Digital and Finance.',116,0.5,1,301,13),(176293,9041,'2022-11-04',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(176294,9040,'2022-11-07',9,'RMK YE Count kickoff meeting - support group.',116,1.5,1,301,13),(176295,9018,'2022-11-08',32,'SOD email checking and replies',82,0.5,1,264,2),(176296,9266,'2022-11-08',32,'Store Support for SM fairview, SM Gensan',82,1,1,264,2),(176297,9579,'2022-11-08',80,'SDWAN Connection for Malate , SM Batangas, Rob ilocos , Naga',82,2.5,1,264,2),(176298,9020,'2022-11-08',9,'SOD alignment meeting',82,0.5,1,264,2),(176299,9020,'2022-11-08',132,'Principal Report Loading and invoice creation',82,1,1,264,2),(176300,9040,'2022-11-07',32,'Coordinate Request for IT support: Laptop & Tablet (AK LIVE SESSION NOV2022)',116,0.5,1,301,13),(176301,7909,'2022-11-09',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(176302,7910,'2022-11-09',34,'Updated SODI Monitoring',104,0.5,1,276,19),(176303,9037,'2022-11-07',147,'Store sales module - document issue, coordinated with Samooha team.',116,1.5,1,301,13),(176304,9041,'2022-11-07',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(176305,9017,'2022-11-08',32,'PAT Log',82,0.5,1,264,2),(176306,8160,'2022-11-07',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(176307,8160,'2022-11-08',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(176308,8159,'2022-11-07',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),(176309,8159,'2022-11-08',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.',87,5.5,1,276,19),(176310,8108,'2022-11-07',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(176311,8108,'2022-11-07',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',91,2,1,294,6),(176312,8108,'2022-11-07',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(176313,8108,'2022-11-07',111,'Downloading eCom ejournal',91,0.5,1,294,6),(176314,8108,'2022-11-07',77,'Send mall sending reminders',91,0.25,1,294,6),(176315,8109,'2022-11-07',137,'Stradivarius invoice for costing: 42-03453',91,0.5,1,268,9),(176316,8109,'2022-11-07',137,'MD Invoice for costing: 25-04142',91,0.5,1,267,7),(176317,8109,'2022-11-07',137,'PB Invoice for costing: 25-06365 and 25-06410',91,0.75,1,282,5),(176318,8109,'2022-11-07',104,'Ria Rolluque : 3634: Accumulated sales concern',91,1,1,1,6),(176319,8109,'2022-11-07',104,'13774 - 06/11/22 - Request for PDF tickets',91,0.25,1,282,5),(176320,8109,'2022-11-07',67,'XML request and process to Pentaho server: 13774- 06/11/22',91,0.5,1,282,5),(176321,8551,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(176322,9895,'2022-11-09',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan.',104,1,1,304,36),(176323,9889,'2022-11-09',2,'Resolved the discrepancy for TL#281844 with CP#24237 & CP#23388 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(176324,9892,'2022-11-09',2,'Process item creation for Calvin Klein Jeans, Cortefiel, Tory Burch, Tommy Hilfiger, Beauty Bar, YSL, Tod\'s, Calvin Klein Underwear, Max&Co., Marc Jacobs Int\'l, Furla, Anne Klein, Burberry, Charriol, Ermenegildo Zegna, and Kate Spade requested by Keith Anapi.',104,2,1,276,19),(176325,9896,'2022-11-09',2,'Granted access to the Pentaho fused/AdHoc/Per location sales and inventory report for Ms. Denice Tan.',104,0.5,1,276,19),(176326,9732,'2022-10-03',30,'Follow up and Request Update application of permit to Kevin Ruga (Feedback on hold due to need approval to RTB) and with confirmation to Ms. Raine  Yamamoto SSI EBG WH)',139,2,1,276,19),(176327,9685,'2022-10-03',30,'Request Update with Vendor-Velocity with Target schedule[per Velocity Have some dependency Ceiling not yet done by contructors]\r\nAllign sir boyet with the start date of mobilzation [October 3,2022]',139,3,1,1,6),(176328,9785,'2022-10-04',30,'Sent email Request and Quotation for velocity and Cablenet and sent Permit application to Julie Anne Abuel( covid requirements)',139,2,1,286,19),(176329,9725,'2022-10-04',30,'Checking on the status of SDWAN connection (with globe dependency)',139,1,1,339,19),(176330,9896,'2022-11-09',2,'Granted access to the sales reports with Transaction type from Pentaho fused to the following users: Jam Zafra, Aubrey Plugio, Antonette Jara, Paulina Onate, Lalaine Wieneke, Yvette Velasco, Lilibeth Lagurin, and Ingrid Yazon.',104,1,1,276,19),(176331,9685,'2022-10-04',30,'Align Sir Boyet with the start date of mobilization [October 3,2022]',139,1,1,1,6),(176334,9778,'2022-10-04',30,'Request Timeline/Construction date to sir John,[Construction start Sept. 20 and the turn over is Oct. 25]',139,1,1,3,19),(176335,9785,'2022-10-05',30,'[Request Quotation]Inform Velocity with requirements',139,1,1,286,19),(176336,9728,'2022-10-05',30,'Follow update/site status [Per Michael,Almost done , pero wating lang sa general contrator matapos sa counter area para ma terminate na ung network cabling\r\nestimated nila gen con early nextweek then cablenet will terminate na ung mga io\'s',139,5,1,341,1),(176337,9685,'2022-10-05',52,'Communication with Vendor and IT support',139,1,1,294,6),(176338,7930,'2022-10-24',53,'Creation of SLCI Bi-Monthly Slides',71,1,1,292,1),(176339,7929,'2022-10-24',53,'Weekly Alignment : Gap/BR Promotional tags and other Operational Requirements',71,0.25,1,8,1),(176340,7928,'2022-10-24',53,'Weekly Alignment : Gap/BR Promotional tags and other Operational Requirements',71,0.25,1,6,1),(176341,7931,'2022-10-24',53,'Weekly Alignment : ON Promotional Tags',71,0.5,1,7,1),(176342,7930,'2022-10-24',53,'Bi-Monthly: SLCI Ecom Project Update Preparation with BC and Channel',71,0.5,1,292,1),(176343,7930,'2022-10-24',53,'SLCI Ecom Bi-Monthly Alignment Meeting',71,1,1,292,1),(176344,7929,'2022-10-24',53,'Updated OP and coordination: 43162: GAP Skinny Banner Holiday Update (October 31- November 1) \r\n43181: GAP GOOGLE ANALYTICS DISCREPANCY',71,0.25,1,7,1),(176346,7928,'2022-10-24',53,'Updated Op ticket for new ticket: 43163: BR Skinny Banner Holiday Update (October 31- November 1) ; Monitoring and Coordination: 42627: BR THE EXPECTATION OF DISCOVERY (OCT 24 - NOV 2) \r\n42629: BR THE EXPECTATION OF DISCOVERY VIP (OCT 24 - 28)',71,0.5,1,6,1),(176347,7931,'2022-10-24',53,'Updated OP and coordination of newly logged tickets: 43179: OLD NAVY Skinny Banner Holiday Update (October 31- November 1) \r\n43156: OLD NAVY Anniv ODW (Oct 25) \r\n43157: OLD NAVY Anniv ODW (Oct 26) \r\n43158: OLD NAVY Anniv ODW (Oct 27)',71,0.5,1,7,1),(176348,9732,'2022-10-06',52,'Follow up on the status to sir Kevin Ruga[still don’t have  approval with RTB]',139,1,1,276,19),(176349,7915,'2022-10-24',53,'Updated OP and coordination for newly logged tickets: 43161: Lush Skinny Banner Holiday Update (October 31- November 1) \r\n43171: Update homepage banner #2',71,0.5,1,154,19),(176350,7961,'2022-10-24',53,'OP update and coordination for newly logged tickets: 43159: Payless Skinny Banner Holiday Update (October 31- November 1) \r\n43135: Payless ELEVEN11 (November 11) \r\n43136: Payless 40ELEVEN (November 11, 12AM - 2AM) \r\n43137: Payless 25ELEVEN (November 11, 12NN – 2PM) \r\n43138: Payless 30ELEVEN (November 11, 10PM - 12MN) \r\n43139: Payless 11AFTER11 (November 12) \r\n43140: Payless 15YAY (November 15)',71,0.75,1,264,2),(176351,9783,'2022-10-06',51,'Follow up to Arch.Dave,to confirm the construction date start.[Feedback building permit on process]',139,2,1,156,19),(176352,7961,'2022-10-25',53,'Payless Bi-Monthly Promo Alignment',71,0.5,1,264,2),(176353,7961,'2022-10-25',53,'Coordination with Devs – issue raised by Gunta for Payless #FSRI-32560 - No COD tagging in Shopify',71,1,1,264,2),(176354,9685,'2022-10-06',52,'Communication with Vendor-Velocity for site status',139,1,1,294,6),(176355,7931,'2022-10-25',53,'Coordination with dev and brand on the GA issue in GAP and ON test orders for investigation',71,0.75,1,292,1),(176356,7928,'2022-10-25',53,'OP update and coordination for newly logged tickets: 43213: BR VIP WEEK BRONGA (NOV 1 - 6) \r\n43215: BR A VISION OF ELEGANCE TOPS (NOV 3 - 10) \r\n43217: BR A VISION OF ELEGANCE VIP (NOV 3 - 10) \r\n43219: BR A VISION OF ELEGANCE PANTS (NOV 3 - 10) \r\n43221: BR 11.11 MAIN OFFER (NOV 11 - 13) \r\n43223: BR 11.11 MAIN FLASH (NOV 11, 11PM - 11:59PM) \r\n43225: BR A WORLD OF FANTASY (NOV 14 - 20) \r\n43227: BR A WORLD OF FANTASY VIP (NOV 14 - 20) \r\n43230: BR A WORLD OF FANTASY (NOV 14 - 20) \r\n43232: BR BLACK FRIDAY PREVIEW (NOV 21 - 24)',71,1,1,6,1),(176357,9724,'2022-10-06',28,'Infra alignment meeting',139,1,1,276,19),(176358,7931,'2022-10-25',53,'OP update and coordination for newly logged tickets: 43228: OLD NAVY Anniv ODW (Oct 28) \r\n43234: OLD NAVY Anniv Weekend (Oct 29-30) / Monitoring and coordination: 43158: OLD NAVY Anniv ODW (Oct 27) \r\n42472: OLD NAVY UX Site Audit: Toddler Boys Categories \r\n42970: OLD NAVY UX Site Audit: Shop for Toddler (text)',71,0.75,1,7,1),(176359,7915,'2022-10-25',53,'Monitoring and coordination: 43143: Update Lush Times on Menu Bar \r\n43145: Update Homepage Banner#1 \r\n43171: Update homepage banner #2',71,0.5,1,154,19),(176360,7915,'2022-10-25',53,'OP update and coordination on the newly logged ticket: Lush 43171: Update homepage banner #2',71,0.5,1,154,19),(176361,7961,'2022-10-25',53,'Monitoring and coordination: 42225: Payless Payday Free Shipping (October 30) \r\n42223: Payless 15BOO (October 28 - November 2)',71,0.5,1,264,2),(176362,9856,'2022-10-06',32,'Administrative Tasks',139,2,1,276,19),(176363,7875,'2022-10-25',32,'Meeting alignment with EBG Dev and SysOps : Issue in \"COD\" payment method label in Shopify for re-order transactions of brand.com',71,0.5,1,276,19),(176364,9685,'2022-10-07',52,'Align with Vendor-Velocity and Sir Jaypee Montalbo   on the timeline [per timeline termination and testing not included due have some dependencies]\r\nAnd Update sir Boyet on the Status [per sir Boyet Target Installation is last week of October]\r\nand for the Final-Final Timeline Velocity can provide after their onsite meeting.',139,3,1,294,6),(176366,9724,'2022-10-07',28,'Weekly Highlight Report',139,2,1,276,19),(176367,9856,'2022-10-07',32,'Administrative Tasks',139,2,1,276,19),(176368,9744,'2022-10-10',52,'approval of PO,Request update to Ms, Janlla(PO approved as per update ) and forward to Vendor Cablenet Gary',139,2,1,208,19),(176369,9925,'2022-10-10',52,'Request permit to Ms.Leah Jocson and with approval and will follow up details to \r\nSaymond Relayo\r\n\r\nfollow up permit application to Saymond Relayo for survey activity',139,2,1,310,17),(176370,9733,'2022-10-10',52,'Permit application to Saymond Relayo for survey activity',139,2,1,276,19),(176371,9778,'2022-10-10',52,'Follow P.O to Ms. Kana[Feedback for Verification to Ms. Janella]',139,1,1,3,19),(176372,8143,'2022-11-09',89,'epson printer print output not correct; re install printer driver',98,1,1,346,19),(176373,8143,'2022-11-09',69,'EOD problem; repair corrupted database',98,0.5,1,208,19),(176374,8143,'2022-11-09',81,'No network Local network; check switch power source in crystal jade; report to H.O',98,1.5,1,275,19),(176375,9083,'2022-11-08',143,'CSQ Standby Support',98,3.5,1,276,19),(176376,8229,'2022-11-09',126,'PAT Logging',98,0.5,1,276,19),(176377,8144,'2022-11-09',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(176378,9919,'2022-10-26',50,'Alignment and coordination with Yvette and Arvin on ERIC Upgrade brief background and requirements',71,1,1,276,19),(176379,7875,'2022-10-26',32,'Team meeting - Announcements',71,0.5,1,276,19),(176380,9024,'2022-11-08',134,'TL Assistance Market Market',122,0.5,1,264,2),(176381,9024,'2022-11-08',134,'TL Assistance PSS Trinoma',122,0.5,1,264,2),(176382,9020,'2022-11-08',69,'Coordination with CRM and PSS SM Fairview on the issue on No Brand Code when payment at POS. No Matrix Code.  Check the Updated Polling with Hachiko Code. Remote the store and check how they process the Polling. Make a manual for the store guide during Price Event (Mark up and Mark Down).',122,3,1,264,2),(176383,9017,'2022-11-09',32,'PAT Daily Activity Log',122,0.5,1,264,2),(176384,9018,'2022-11-09',32,'Daily email checking and replies',122,0.5,1,264,2),(176385,9020,'2022-11-09',70,'Daily Sales Uploading  and checking',122,1.5,1,264,2),(176386,8987,'2022-11-09',64,'Polling support at e-Com and 3MP',122,0.75,1,264,2),(176387,9020,'2022-11-09',65,'Force accept sales in JDA.',122,0.5,1,264,2),(176388,8987,'2022-11-09',69,'Store Support at PSS Dasma with the error Terminal Reading has already been  performed. Check the CRR date then do the EOD.',122,1,1,264,2),(176389,8987,'2022-11-09',64,'Send Polling at PSS Mega due to No BO CPU.',122,0.75,1,264,2),(176390,8987,'2022-11-09',64,'Polling update for PSS Southmall',122,0.5,1,264,2),(176391,9041,'2022-11-09',80,'check network connection POS - Cosmetics sale',120,0.5,1,301,13),(176392,9041,'2022-11-09',75,'lcd monitor off screen - marielle hernandez',120,0.5,1,301,13),(176393,8987,'2022-11-09',65,'Enable password in JDA - PSS Dasma',122,0.5,1,264,2),(176394,9020,'2022-11-09',49,'Daily Sales uploading, generation of reports and sales validation',122,0.75,1,264,2),(176395,9040,'2022-11-09',63,'meeting with buendia sale validator',120,1,1,301,13),(176396,8987,'2022-11-09',134,'TL Support for PSS Festival issue on QDR having a variance.',122,0.5,1,264,2),(176397,8987,'2022-11-09',134,'TL Assistance for PSS Limketkai',122,0.5,1,264,2),(176398,8143,'2022-11-09',69,'error in sposFront; mv ssi',98,0.5,1,169,19),(176399,8143,'2022-11-09',69,'hang in sposfront ; repair corrupted DB tables, remove tmp, mv audit and auditsql.',98,0.5,1,340,19),(176400,8143,'2022-11-09',126,'Dismantle computer set in Concierge CSQ',98,1,1,276,19),(176401,9041,'2022-11-09',85,'Hang Ms Office 2010, uninstall and re-install MS Office - ruben villarama',120,2,1,301,13),(176402,9019,'2022-11-09',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(176403,9024,'2022-11-09',134,'SM Cebu - Assist in TLs cocerns',121,0.75,1,264,2),(176404,9024,'2022-11-09',64,'ALL Stores - Send updated polling assist some in manual polling and onhand.',121,1,1,264,2),(176405,9024,'2022-11-09',21,'SM Lipa - Assist in Android scanner.',121,0.75,1,264,2),(176406,9024,'2022-11-09',134,'SM Davao - Assist in TLs concerns',121,0.75,1,264,2),(176407,9024,'2022-11-09',21,'Harbor - Assist in WINCE scanner',121,0.5,1,264,2),(176408,9024,'2022-11-09',135,'Centrio - Reports internet connection',121,0.5,1,264,2),(176409,9024,'2022-11-09',135,'SM Pampanga - Reports internet connection',121,0.5,1,264,2),(176410,9919,'2022-11-09',2,'Acquired and provided the latest full backup of the ERIC EXAD database to Jupiter Systems.',104,1,1,276,19),(176411,7956,'2022-11-09',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 9, 2022',104,1,1,276,19),(176412,8143,'2022-11-09',89,'fix network printer',98,0.5,1,278,19),(176413,9926,'2022-10-26',50,'Alignment with Rey on the JDA activities completed for TWG transfer project',71,0.75,1,351,19),(176414,7961,'2022-10-26',53,'Coordination on Re-Order Issue on Missing COD label from Shopify',71,1.25,1,264,2),(176415,9919,'2022-10-26',50,'Coordination with Jhessa of Jupiter Systems to for alignment session scheduling',71,0.25,1,276,19),(176416,9094,'2022-11-09',4,'1. Fixed the GWP\'s QTY\r\n2. Published the latest version of the app',55,2,1,276,19),(176417,8390,'2022-11-09',4,'1. Call with EBG and Team and discussed the new requirements and sources of BrandCom data\r\n2. Ongoing with Click and Collect data transformation',55,4,1,276,19),(176418,8159,'2022-11-09',89,'To check the Printer of Anne Klein Malate and the printer is now okay.',102,0.5,1,276,19),(176419,8159,'2022-11-09',81,'To check the mall connection of Mac SM seaside still on going for the troubleshooting',102,1,1,276,19),(176420,9024,'2022-11-09',134,'Ayala Cebu - Assist in TLs concerns`',121,0.5,1,264,2),(176421,9024,'2022-11-09',32,'SM Bacoor -Assist in defective UPS.',121,0.5,1,264,2),(176422,9801,'2022-11-09',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',55,2,1,276,19),(176423,8159,'2022-11-09',77,'To check the Mall sending of CKJEans MOA and the Mall sending of the store is now okay and working',102,0.5,1,276,19),(176424,7931,'2022-10-26',53,'Monitoring and coordianation: 42960: OLD NAVY UX Site Audit: Quick Add To Bag Feature\r\n42961: OLD NAVY UX Site Audit: Shop by Size Toddler Girls \r\n42963: OLD NAVY UX Site Audit: Shop By Size Baby Girl \r\n42964: OLD NAVY UX Site Audit: Shop by Size Baby Boy',71,0.75,1,7,1),(176425,7931,'2022-10-26',53,'Monitoring and coordination: 43228: OLD NAVY Anniv ODW (Oct 28)',71,0.25,1,7,1),(176426,7930,'2022-10-26',53,'Monitoring and Coordiantion on BDO testing for SLCI',71,1.25,1,292,1),(176427,9403,'2022-10-26',50,'Update the High level Activities and timelines on the Devt Execution based on Dev schedule and submit to TM for review and approval',71,1,1,292,1),(176428,9919,'2022-10-26',50,'Creation of Project Monitoring Sheet and listing of high-level activities',71,0.5,1,276,19),(176429,9926,'2022-10-26',50,'Creation of a Project Monitoring SHeet and listing of High-level activities',71,0.5,1,351,19),(176430,9403,'2022-10-28',50,'Alignment with Cyware on OSTP - ETP Integration (BRD Clarifications)',71,1,1,292,1),(176431,9403,'2022-10-27',50,'Updated the Project Charter',71,2,1,292,1),(176432,7875,'2022-10-28',32,'Creation of Bday Banner for November IT Celebrants',71,1,1,276,19),(176433,7961,'2022-10-27',53,'Coordination with Dev and SysOps  on the Re-Order “COD” tagging issue',71,0.5,1,264,2),(176434,7961,'2022-10-27',53,'Updated OP and coordination for Payless new ticket: 43333: Payless BOGO (November 25 - 28)',71,0.5,1,264,2),(176435,7929,'2022-10-27',53,'Updated Op and coordination for newly logged ticket: 43377: GAP IN-STORE PROMO (OCT 31 - NOV 1)',71,0.25,1,8,1),(176436,7929,'2022-10-27',53,'Monitoring and coordination: 3052: GAP DAYS (NOV 1 - 9) \r\n43162: GAP Skinny Banner Holiday Update (October 31- November 1)',71,0.5,1,8,1),(176437,7931,'2022-10-27',53,'Monitoring and coordination: 43179: OLD NAVY Skinny Banner Holiday Update (October 31- November 1) \r\n43158: OLD NAVY Anniv ODW (Oct 27) \r\n43234: OLD NAVY Anniv Weekend (Oct 29-30)',71,0.5,1,7,1),(176438,7931,'2022-10-27',53,'Monitoring and coordination: 42972: OLD NAVY UX Site Audit: All Categories for Her/Him Block \r\n42971: OLD NAVY UX Site Audit: Shop for Baby (text) \r\n42961: OLD NAVY UX Site Audit: Shop by Size Toddler Girls \r\n42963: OLD NAVY UX Site Audit: Shop By Size Baby Girl \r\n42964: OLD NAVY UX Site Audit: Shop by Size Baby Boy \r\n42970: OLD NAVY UX Site Audit: Shop for Toddler (text)',71,1,1,292,1),(176439,7928,'2022-10-27',53,'Monitoring and coordination: 43213: BR VIP WEEK BRONGA (NOV 1 – 6)\r\n43163: BR Skinny Banner Holiday Update (October 31- November 1)',71,0.5,1,6,1),(176440,9403,'2022-10-27',50,'Coordination with CRM on the status of ETP invoice',71,0.25,1,292,1),(176441,8289,'2022-11-08',72,'Postng of Inventory count in 158 DBLVD (FUSED) - Eastwood',136,0.5,1,276,19),(176442,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(176443,9926,'2022-10-27',50,'Alignment with Rey and Sir Gabs on TWG Brand Transfer to SSI brief background and requirements',71,0.5,1,351,19),(176444,8150,'2022-11-08',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(176445,7875,'2022-10-28',32,'Tristan - Claire (One on One)',71,0.5,1,276,19),(176446,7944,'2022-11-09',32,'filling out PAT',76,0.5,1,276,19),(176447,7940,'2022-11-09',41,'PIM Support | Missing SKU; Still Processing in JDA; SKU Deletion; Monitoring of SFTP',76,5.5,1,276,19),(176448,7940,'2022-11-09',5,'PIM Review | Documentations and Requirements',76,1.5,1,276,19),(176449,7940,'2022-11-09',5,'Reviewing OH API',76,0.5,1,276,19),(176450,9919,'2022-10-28',50,'Updated Project Moniotoring sheet and list of High level tasks for the ERIC Upgrade Project',71,1,1,276,19),(176451,9403,'2022-10-28',50,'Email coordination with Sir Tristan on the adjusted activities and timelines OSTP-ETP Integration',71,0.5,1,292,1),(176452,7931,'2022-10-28',53,'Updated OP and coordination for newly logged tickets: 3389: OLD NAVY SPP (Oct 31 - Nov 3) \r\n43393: OLD NAVY VIP Week (Nov 1-6)',71,0.5,1,7,1),(176453,7961,'2022-10-28',53,'Monitoring and coordination: 43074: Payless Free Shipping (November 1 - 29) ; 42223: Payless 15BOO (October 28 - November 2) \r\n42225: Payless Payday Free Shipping (October 30)',71,0.5,1,264,2),(176454,7931,'2022-10-28',53,'Monitoring and coordination: 43389: OLD NAVY SPP (Oct 31 - Nov 3) \r\n43179: OLD NAVY Skinny Banner Holiday Update (October 31- November 1) \r\n43228: OLD NAVY Anniv ODW (Oct 28)',71,0.75,1,7,1),(176455,7931,'2022-11-09',53,'Updated statuses on Monitoring sheet (ON Bug Fixes based on UX Audit FIndings): \r\n42966: OLD NAVY UX Site Audit: Shop Kids \r\n42508: OLD NAVY UX Site Audit: Girls \r\n42960: OLD NAVY UX Site Audit: Quick Add To Bag Feature \r\n42961: OLD NAVY UX Site Audit: Shop by Size Toddler Girls \r\n42963: OLD NAVY UX Site Audit: Shop By Size Baby Girl \r\n42964: OLD NAVY UX Site Audit: Shop by Size Baby Boy \r\n42472: OLD NAVY UX Site Audit: Toddler Boys Categories \r\n42959: OLD NAVY UX Site Audit: Email Confirmation - Account Activation \r\n42967: OLD NAVY UX Site Audit: Shop for Women (text)',71,1.25,1,7,1),(176456,7928,'2022-10-28',53,'Monitoring and coordination: 43213: BR VIP WEEK BRONGA (NOV 1 - 6) \r\n43163: BR Skinny Banner Holiday Update (October 31- November 1)',71,0.5,1,6,1),(176457,7929,'2022-10-28',53,'Monitoring and coordination: 43050: GAP VIP WEEK BRONGA (NOV 1 - 6) \r\n43052: GAP DAYS (NOV 1 - 9) \r\n43377: GAP IN-STORE PROMO (OCT 31 - NOV 1) \r\n43058: GAP 11.11 SINGLES DAY BONUS (NOV 11, 10PM - 11:59PM) \r\n43089: GAP IN-STORE ADULTS & KIDS OFFER (OCT 28 - 30) \r\n43162: GAP Skinny Banner Holiday Update (October 31- November 1) \r\n42520: GAP PAYDAY (OCT 28 - 31)',71,1.25,1,8,1),(176458,8198,'2022-11-08',32,'Attend sysops Meeting',136,1,1,276,19),(176459,7961,'2022-10-28',53,'Coordination with Gunta and Dani on the status of Payless Payment Method Issue - #FSRI-32560',71,0.5,1,264,2),(176460,7874,'2022-10-31',38,'Special Non-working Holiday',71,8,1,302,34),(176461,8155,'2022-11-08',139,'Rechecking Stores of MK stores and Superdry after refresh COS for the month of October if already tallied coordinate to Merchandising',136,1,1,276,19),(176462,7874,'2022-11-01',38,'Holiday - All Saints\' Day',71,8,1,302,34),(176463,7929,'2022-11-02',53,'Weekly Alignment : Gap/BR Promotional tags',71,0.25,1,8,1),(176464,7928,'2022-11-02',53,'Weekly Alignment : Gap/BR Promotional tags',71,0.25,1,6,1),(176465,7931,'2022-11-02',53,'Weekly Alignment : ON Promotional Tags',71,0.5,1,7,1),(176466,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(176467,9008,'2022-11-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,0.5,1,276,19),(176468,9008,'2022-11-08',143,'standby support',136,0.5,1,276,19),(176469,9421,'2022-11-09',4,'Created Extraction Fused Journal Tables - Set Date and Time to Variable to set a variable and also add a validation if the date, time from and time to was null then the parameters will set as current date and time',16,2,1,276,19),(176470,9421,'2022-11-09',4,'Changed the hardcoded parameter in getting Table names and data then change it into variables, I processed to test and checked all the errors I encountered',16,2,1,276,19),(176471,9421,'2022-11-09',4,'Added a step Table Output in KTR Extraction Fused Journal Tables - Insert the data to Layer 1 and 2 then connect to Layer 2 database then checked if the data inserted in Layer 1 database is the same data in Layer 2',16,2,1,276,19),(176472,9927,'2022-11-09',145,'Meet with Jimmy to discuss our changes for the data transferring then we try to connect to the new SFTP server',16,1,1,304,36),(176473,9928,'2022-11-09',41,'Checked the concern of Ms. Beth about the not updated Polling in QDLS, I tried to generate the Polling and still not updated, then I open the ETL and removed the Delete file and enable the Replace existing file in Copy file step then publish and generate',16,1,1,138,19),(176474,7926,'2022-11-09',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(176475,7934,'2022-11-09',4,'43566 Update Marc Jacobs Logo',77,0.5,1,179,19),(176476,7926,'2022-11-09',4,'43547 Brand Launch  - GoodLight',77,1,1,276,19),(176477,7926,'2022-11-09',4,'43614 Brand Page Banner Update - Maidenform',77,0.5,1,276,19),(176478,7926,'2022-11-09',4,'43615 Brand Page Banner Update - Spanx',77,0.5,1,276,19),(176479,7926,'2022-11-09',4,'43616 Brand Page Banner Update - Champion',77,0.5,1,276,19),(176481,7926,'2022-11-09',4,'43617 Brand Page Banner Update - BaByliss',77,0.5,1,276,19),(176482,7926,'2022-11-09',4,'43618 Brand Page Banner Update - Cuisinart',77,0.5,1,276,19),(176483,7926,'2022-11-09',4,'43619 Brand Page Banner Update - Tefal',77,0.5,1,276,19),(176484,7926,'2022-11-09',4,'43620 Brand Page Banner Update - Beka',77,0.5,1,276,19),(176485,7926,'2022-11-09',4,'43621 Brand Page Banner Update - Conair',77,0.5,1,276,19),(176486,7926,'2022-11-09',4,'43622 Brand Page Banner Update - Oneida',77,0.5,1,276,19),(176487,7926,'2022-11-09',4,'43623 Brand Page Banner Update - Noerden',77,0.5,1,276,19),(176488,7926,'2022-11-09',4,'43643 Implement Good Light Metadata and Brand Description',77,1,1,276,19),(176489,9929,'2022-11-09',9,'Meeting with Karen for the use of spare RFID set that was ordered from MOA',81,0.5,1,1,6),(176490,9929,'2022-11-09',9,'Meeting with Choi on the delivery schedule of devices. Alot the hardware first to Zara',81,0.25,1,1,6),(176491,9929,'2022-11-09',9,'Ask the approval of CAV for the transfer of duplicate order of MOA return item RFID to GB5',81,0.25,1,1,6),(176492,9915,'2022-11-09',9,'Meeting with the team for the update of the tasks`',81,1.25,1,294,6),(176493,9929,'2022-11-09',9,'Meeting with Ian regarding the confirmation of PO and double check the hardware allocation. Coordinate with Genessi',81,0.75,1,1,6),(176494,8108,'2022-11-09',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(176495,9008,'2022-11-09',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(176496,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(176497,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(176498,8155,'2022-11-09',139,'Continue checking and input data for the October COS on Crystal Report vs sales audit sheet.',132,2,1,276,19),(176499,9008,'2022-11-09',143,'standby support',132,1,1,276,19),(176500,8150,'2022-11-09',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(176501,8215,'2022-11-09',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(176502,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(176503,8151,'2022-11-09',64,'Processed polling for BPI offsite sale.',110,0.5,1,276,19),(176504,8215,'2022-11-08',65,'Processed sales reversal request and checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(176505,8215,'2022-11-09',65,'Checked Sales Reversal Discrepancy Report.',110,1.5,1,276,19),(176506,8198,'2022-11-08',117,'SysOps Meeting',110,1,1,276,19),(176507,7926,'2022-11-09',41,'Paynamics MTB plugin (SSI TRUNC)',78,0.5,1,276,19),(176508,7926,'2022-11-09',41,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(176509,7926,'2022-11-09',41,'OP: 43572 Support and communication. (Done)',78,1,1,276,19),(176510,7926,'2022-11-09',41,'Auto Cancelled Orders (Paynamics) Investigation and Communication. (Done)',78,2,1,276,19),(176511,8215,'2022-11-09',65,'Checked SKU \"3671754\" sales transaction.',110,0.5,1,151,19),(176512,9506,'2022-11-09',4,'Continued on analyzing the flow and the functions of the program Approve multiple transfers per PO',50,1.5,1,276,19),(176513,9506,'2022-11-09',4,'Continued in coding and optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,2.75,1,276,19),(176514,9506,'2022-11-09',4,'Continued in coding the filtering of records for the header fields for the Approve multiple transfers per PO',50,1.75,1,276,19),(176515,9506,'2022-11-09',4,'Continued in analyzing and clearing of fields for header and subfile after every function for the Approve multiple transfers per PO',50,1.5,1,276,19),(176516,8155,'2022-11-09',139,'Checked COS vs. Ms. Sarah COS.',110,1,1,276,19),(176517,9506,'2022-11-09',41,'Supported in running the program for the item creation in 4R4 environment - 100% Complete',50,0.5,1,276,19),(176518,7931,'2022-11-09',4,'#43536: OLD NAVY 11.11 Primary Promo (Nov 11-13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo banner links\r\n-update the promo details\r\n-add the sub nav deals',61,1,1,7,1),(176519,7931,'2022-11-09',40,'#43536: OLD NAVY 11.11 Primary Promo (Nov 11-13)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(176520,7931,'2022-11-09',4,'#43640: OLD NAVY VIP Anniv Offer for CS (Nov 9-12)\r\n-create an FS script for the discount code',61,1,1,7,1),(176521,7931,'2022-11-09',4,'#43540: OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo banner links\r\n-update the promo details\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(176522,7931,'2022-11-09',40,'#43540: OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight)\r\n-create an FS script for the discount code',61,0.5,1,7,1),(176523,7931,'2022-11-09',4,'#43538: OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo banner links\r\n-update the promo details\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(176524,7931,'2022-11-09',40,'#43538: OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(176525,7931,'2022-11-09',44,'#43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM)\r\n-check the asset\r\n-check the guide\r\n-check if i will create a new section',61,0.5,1,7,1),(176526,7931,'2022-11-09',44,'#43548: OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n-check the asset\r\n-check the guide\r\n-check if i will create a new section',61,0.5,1,7,1),(176527,7861,'2022-11-09',41,'Monitored L\'Occitane data harvest. All store were extracted successfully. Updated the monitoring sheet.',134,0.5,1,276,19),(176528,7944,'2022-11-09',32,'PAT logging',61,0.5,1,276,19),(176529,7770,'2022-11-09',41,'Monitored the Lacoste data harvest. The process succeeds until the last store in the pos_Store_info. Performed manual harvest on stores which the process failed.',134,1,1,3,19),(176530,9930,'2022-11-09',5,'Reviewed the columns of the reports and prepare the mapping of each column in JDA',11,1.5,1,276,19),(176531,9930,'2022-11-09',145,'Discussion with Jimmy of TS Report requirement',11,0.5,1,276,19),(176532,9150,'2022-11-09',5,'Update the Estimates.',137,0.5,1,276,19),(176534,9150,'2022-11-09',4,'Push the update to the PAT2 git repository.',137,0.5,1,276,19),(176535,7966,'2022-11-09',7,'Created the Wiki guide on how to access the SFTP which contains the packing list files transmitted by Tendam Principal. Created screenshots as visual guide.',134,1.25,1,348,19),(176536,7944,'2022-11-09',32,'PAT Logging',62,0.5,1,276,19),(176537,7966,'2022-11-09',7,'Reviewed the Delivery Document of Tendam New Packing List and Master File Format as part of getting the information in creation of the Tendam Wiki',134,1.25,1,348,19),(176538,7250,'2022-11-09',145,'Meeting with Jimmy, Arvin, and Jomar on strengthening QS services',11,1,1,276,19),(176539,9580,'2022-11-09',7,'Updated the estimate document for WSI-SSI Data Integration. Included tasks on applying the data filter for SALES, LOCATION, and INVENTORY data.',134,0.25,1,275,19),(176540,9260,'2022-11-09',41,'Performed backend deletion of duplicate sales header records from the list of SysOps',11,0.5,1,4,14),(176541,7931,'2022-11-09',5,'#43534 OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards)\r\n- Merging update to Swayze\'s theme\r\n- Configure assets and filters',62,1,1,7,1),(176542,9580,'2022-11-09',5,'Reviewed the User Guide on Generating WSI-SSI Data Integration Outbound Files. Included the said document in the project folder.',134,0.5,1,275,19),(176543,271,'2022-11-09',41,'Clean up of allocated members and clearing of MSGW jobs',11,1,1,334,14),(176544,7770,'2022-11-09',41,'Checked the total net of store 862 as requested by Justine. The total net in POS and in SPOSHISTORY are tally in value while JDA is shorter and is missing 1 transaction.',134,0.5,1,3,19),(176545,7770,'2022-11-09',41,'Checked the inquiry of Justine regarding the sales data of Lacoste store 451 having 0 tot_net. Checked the data in SPOSHISTORY and identified the values are NULL. Checked the POS as well and confirmed the value is Null. It is for the cyware reporting as per sir Roland.',134,0.5,1,3,19),(176546,271,'2022-11-09',145,'Discussion with Raynel on the deletion of SKUs in PIM',11,0.5,1,276,19),(176547,7770,'2022-11-09',41,'Checked the SPOSHISTORY data of store 862 regarding Justine\'s report of total net not tally between Data Harvest and JDA. Identified that there only 5 rows. Checked the store 862 POS and confirmed that there are 309 rows of POSTRANS data for October 31. Re-triggered manual Data Harvest on store 862 for October 31. Analyzed the ingested data and confirmed all rows from 862 POSTRANS data were extracted successfully.',134,0.75,1,3,19),(176548,7060,'2022-11-09',43,'Setup of Hacket and Saville Row Style Matrix in JDA Fused',11,1.5,1,276,19),(176549,7931,'2022-11-09',4,'#39910 OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Fixed cart-to-detail-rate\r\n- Monitoring update',62,3,1,7,1),(176550,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(176551,7060,'2022-11-09',43,'Creation of Hacket and Saville Row items in JDA Fused - 50%',11,2,1,276,19),(176552,7770,'2022-11-09',41,'Re-triggered the Data Harvest for the Lacoste store 731 Trinoma. Analyzed the data and confirmed the duplicate data are removed.',134,0.5,1,3,19),(176553,7944,'2022-11-09',32,'Answer inquiries',62,0.5,1,276,19),(176554,7944,'2022-11-09',32,'Familiarization of BigCommerce',62,3,1,276,19),(176555,7966,'2022-11-09',7,'Included the instructions on how to add L\'Occitane store in Data Harvest wiki. Created screenshots as visual guide.',134,1,1,276,19),(176556,8151,'2022-11-09',64,'Processed polling for Bally SLPI. GB5, Rockwell & COD.',133,1,1,152,19),(176557,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(176558,9008,'2022-11-09',125,'Checking UPC#  & SKU\'s for Redtag ATC and KCC Veranza for item creation.',133,1,1,276,19),(176559,8151,'2022-11-09',64,'Processed polling of Redtag ATC & KCC Veranza for Ms. Maricar .',133,1,1,276,19),(176560,8155,'2022-11-09',139,'Checking COS for the month of OCT.',133,2,1,276,19),(176561,9008,'2022-11-09',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(176562,9008,'2022-11-09',67,'Checking Pentaho Sales report per day  for the sales of Bottega Veneta dated Nov 7 & 8 , 2022.',133,0.75,1,161,19),(176563,8109,'2022-11-09',9,'Ask Dolly to verify the VPN access forwarded by Marc Barnera',81,0.25,1,1,6),(176564,9150,'2022-11-09',4,'Debugging and fixing the image in the pdf file. The image is not shown in the pdf, the solution is to convert the image to base64.',137,2,1,276,19),(176565,9611,'2022-11-09',110,'Coordinate the schedule of PLDT DIA activation. Problem with the in-house wiring FOC. Tomorrow Velocity will lay new FOC. Meeting with Jaypee on the schedule',81,0.5,1,1,6),(176566,9150,'2022-11-09',4,'Creating a view where user can input all the necessary details for the generation of the pdf and passing all the parameter to a new form.',137,2,1,276,19),(176567,9150,'2022-11-09',4,'Testing and checking if all the input were displayed correctly on the generation of the pdf.',137,1,1,276,19),(176568,9150,'2022-11-09',145,'Discussion with Sir Nate about the new requirements.',137,0.5,1,276,19),(176569,9150,'2022-11-09',4,'Converting the CCS Library from the default adminlte to the bootstrap 4.6 due to error in displaying the table.',137,0.5,1,276,19),(176570,9150,'2022-11-09',4,'Generate PDF view and Enhancement in the layout.',137,1,1,276,19),(176571,7926,'2022-11-09',4,'43637 Offers Page - Pazzion',77,0.5,1,276,19),(176572,7926,'2022-11-09',4,'43639 Brand Page Banner Upload - Pazzion',77,0.5,1,276,19),(176573,7926,'2022-11-09',4,'43652 Brand Promo Banner Upload - Tommy Jeans',77,0.5,1,276,19),(176574,7926,'2022-11-09',4,'43652 Brand Promo Banner Upload - Tommy Jeans',77,0.5,1,276,19),(176575,7926,'2022-11-09',4,'43651 Brand Promo Banner Upload - Tommy Hilfiger',77,0.5,1,276,19),(176576,7926,'2022-11-09',4,'43641 Offers Page Content - Tommy Hilfiger',77,0.5,1,276,19),(176577,7926,'2022-11-09',4,'43653 Offers Page – MakeRoom',77,0.5,1,276,19),(176578,9611,'2022-11-09',9,'Discussion with Chum on the delay and reschedule of DIA installation.',81,0.25,1,1,6),(176579,9611,'2022-11-09',110,'Inform Natalia Sorokina on the 7 computers that is schedule for transfer in the new warehouse',81,0.25,1,1,6),(176580,7944,'2022-11-09',32,'PAT Logging',60,0.5,1,276,19),(176581,7944,'2022-11-09',32,'Answer email and chat inquiries',60,0.5,1,276,19),(176582,7899,'2022-11-09',4,'SUPERGA\r\n#43669: Superga 11.11 Promo\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Upload banner\r\n- Update free shipping script',60,1.5,1,183,19),(176583,7897,'2022-11-09',4,'DUNE\r\n#43634: Dune 11.11 Promo: November 11-13\r\n- Duplicate theme\r\n- Update banner',60,1,1,208,19),(176584,7901,'2022-11-09',4,'MNS\r\n#43186: M&S.PH: Order Confirmation Email Christmas Gift Bags Request (Tentative Date: November 10-December 31, 2022)\r\n- Update email notifications on the live site\r\n- Checked notification',60,1,1,4,14),(176585,7915,'2022-11-09',4,'LUSH\r\n #43635: 11.11 Free shipping Promo\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update free shipping script',60,1.5,1,154,19),(176586,7961,'2022-11-09',4,'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Checked script\r\n- Duplicate theme\r\n- Checked BOGO requirements',60,1,1,264,2),(176587,7961,'2022-11-09',4,'PAYLESS\r\n#43135: ayless ELEVEN11 (November 11)\r\n#43136: Payless 40ELEVEN (November 11, 12AM - 2AM) \r\n#43137: Payless 25ELEVEN (November 11, 12NN – 2PM) \r\n#43138: Payless 30ELEVEN (November 11, 10PM - 12MN\r\n- Schedule for deployment',60,1,1,264,2),(176588,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(176589,8155,'2022-11-09',138,'Checked the Kate Spade updated weekly sales report from October 30 to November 5, 2022. Generated weekly sales report in Pentaho. Sent it to merchandising.',109,1,1,156,19),(176590,9116,'2022-11-09',145,'Discussed with Ms. Jane the JSON files not ingested in Omnirio, and advised that all the given list has been included in the re-uploading made last November 2, 2022.',10,0.25,1,3,19),(176591,9116,'2022-11-09',4,'Checked the database and the file created to make sure that the data listed by Ms. Jane with a date and store not ingested in Omnirio is not re-uploaded last November 2, 2022, as per checking, the file is created and it has been recorded in the database.',10,1.5,1,3,19),(176592,8151,'2022-11-09',64,'Processed polling for Lush GB5 and Kate Spade GB5.',109,1,1,276,19),(176593,9930,'2022-11-09',11,'Review the request from the MSD and prepare the consolidated field requirements for each report.',35,1,1,276,19),(176594,9930,'2022-11-09',145,'Discussion with Sir Rey regarding the TS Report request.',35,0.5,1,276,19),(176595,9116,'2022-11-09',4,'Discussed with Nate the discussion made with Ms. Jane, and advised that all the date and store data she\'s looking for is re-uploaded, there are records in the database and there is generated file in Omnireads, this is where the file is moved after it is read by Omnirio.',10,0.25,1,3,19),(176596,9924,'2022-11-09',145,'Discussed with Nate the discussion made with Arvin regarding the automation of the SLCI JSON New Feed for a heads up.',10,0.25,1,292,1),(176597,8215,'2022-11-09',147,'Coordinated to Mark Alejandro of Sysdevs  team the unupdated polling.zip in qdls of Cortefiel CSQ',109,0.5,1,138,19),(176598,9611,'2022-11-09',110,'Reviewed the schedule and the tasks by Trends this coming Dec 10',81,1,1,1,6),(176599,8215,'2022-11-09',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(176600,8551,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(176601,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(176602,9911,'2022-11-09',4,'Modified the UI for adding the checkbox for non-billable. Modified the report function for adding the function for the checkbox. Tested the changes in the report and check if the data extracted is correct, continue the testing tomorrow.',10,2,1,276,19),(176603,9923,'2022-11-09',7,'Created a detailed process flow diagram and a simple process flow diagram of the EWMS process. Received input and suggestions from Arvin as well.',10,2.75,1,264,2),(176604,8215,'2022-11-09',143,'Standby support',109,2,1,276,19),(176605,9923,'2022-11-09',145,'Discussed with Arvin the created diagram for a detailed and simple process flow of the web application for his checking and feedback, the detailed process flow is OK, but for the simple process flow, we might apply some changes.',10,1,1,264,2),(176606,7916,'2022-11-09',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 November 9, 2022',8,1,1,276,19),(176607,9895,'2022-11-09',2,'Run PO refresh from Oct 1 to Nov 8, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano',8,1,1,304,36),(176608,9895,'2022-11-09',2,'Run Sales refresh from October 14, 2020, to Sep 24, 2021, to get the most updated in JDA as requested by Aleah Flores',8,1,1,304,36),(176609,9889,'2022-11-09',2,'Resolved the discrepancy for TL#282105 CP#24351 and TL# 282096 CP#24349 reported by Belle Salisi. Validated from the web portal and then checked from the backend.',8,1.5,1,264,2),(176610,9889,'2022-11-09',145,'Meeting with Jovie to review the eWMS web portal diagram based on the process documentation supplied by Donna Rizza Dordas',8,1,1,264,2),(176611,9889,'2022-11-09',2,'Reviewed the eWMS web portal diagram and collaborated with Jovie in creating the diagram.',8,1.5,1,264,2),(176612,9896,'2022-11-09',2,'Ru sales and transfer refresh from September 1, 2022 to November 8, 2022, to get the most updated data in JDA as requested by Mariel Auxillos',8,1.5,1,138,19),(176613,9897,'2022-11-09',145,'Jimmy set up a meeting with Sir Rey and Jomar to go over Sir Chris\'s requests for strengthening QlikSense.',8,1,1,276,19),(176614,7926,'2022-11-09',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(176615,9897,'2022-11-09',7,'Performed clean-up on the Qliksense summary logs.',8,0.5,1,276,19),(176616,7926,'2022-11-09',145,'Clarification: Magento Code Audit',63,1,1,276,19),(176617,7926,'2022-11-09',41,'Support\r\n- GA4\r\n- Picking Comestri Webhook\r\n- PA Special Upload\r\n- QS Issue',63,6.5,1,276,19),(176618,9898,'2022-11-09',4,'Discuss to Jarv the recommendation of generating Entity Report by adding input field upon generation.',27,0.5,1,292,1),(176619,7966,'2022-11-09',145,'Meeting with Sir Rey, Arvin, and Jomar to discuss on the plans to strengthen the QS Services.',35,1,1,276,19),(176620,9927,'2022-11-09',145,'Discussion with Mark to plan ETL changes in the Muji Item and Product Creation ETL when Muji shifts to a new server. Performed connectivity testing on the new server and tested the pentaho objects that we need to use in order to connect to the new SFTP using a private key file.',35,1,1,304,36),(176621,9150,'2022-11-09',4,'Jovie discussed the SLCI new application that extracts the file from the sftp and converts it to JSON formatted.',27,0.5,1,276,19),(176622,9931,'2022-11-09',41,'Review the transfer discrepancy concern forwarded by Ms. Arlene. Checked the data and found that it was from JDA 4R4. Forwarded to Arvin and Yvette to have the data refreshed in Pentaho.',35,1,1,202,19),(176623,9371,'2022-11-09',4,'Remove the discount breakdown column of the shipment details modal and revert back the old formula to get the total discount and unit price',27,1,1,276,19),(176624,7966,'2022-11-09',7,'Prepare the documentation on the QS server specs.',35,1.5,1,276,19),(176625,9691,'2022-11-09',41,'Communication with Sir Julius and Engelbert regarding the changes in the timeline and estimate for the SSI/WSI Data Integration',35,1,1,276,19),(176626,8390,'2022-11-09',145,'Attend meeting with the EBG team regarding changes in the request for the Inventory Tally Report in Qlik Sense, in which new data sources will be included in the report.',35,1,1,276,19),(176627,9615,'2022-11-09',4,'Continuation of creating IAM, Enhance UI/UX and functionality to Add, Update and deactivate',27,6,1,276,19),(176628,7926,'2022-11-09',4,'43588 TRUNC Offers Page - Charriol',135,0.5,1,276,19),(176629,7926,'2022-11-09',4,'43625 TRUNC Offers Page - Kenneth Cole',135,0.5,1,276,19),(176630,7926,'2022-11-09',4,'43626 TRUNC Offers Page - Kate Spade',135,0.5,1,276,19),(176631,7926,'2022-11-09',4,'43627 TRUNC Offers Page - Michael Kors',135,0.5,1,276,19),(176632,7926,'2022-11-09',4,'43599 Brand Page Banner Upload - Clarks',135,0.5,1,276,19),(176633,7926,'2022-11-09',4,'43598 Offers Page - Clarks',135,0.5,1,276,19),(176634,7926,'2022-11-09',4,'43600  Offers Page - Steve Madden',135,0.5,1,276,19),(176635,7926,'2022-11-09',4,'43601 Brand Page Banner Upload - Steve Madden',135,0.5,1,276,19),(176636,7926,'2022-11-09',4,'43602 Offers Page - Kurt Geiger',135,0.5,1,276,19),(176637,7926,'2022-11-09',4,'43603 Brand Page Banner Upload - Kurt Geiger',135,0.5,1,276,19),(176638,7926,'2022-11-09',4,'43604 Offers Page - Superga',135,0.5,1,276,19),(176639,7926,'2022-11-09',4,'43605 Brand Page Banner Upload - Superga',135,0.5,1,276,19),(176640,7926,'2022-11-09',4,'43606 Offers Page - Dune London',135,0.5,1,276,19),(176641,7926,'2022-11-09',4,'43607 Brand Page Banner Upload - Dune London',135,0.5,1,276,19),(176642,7926,'2022-11-09',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(176643,7926,'2022-11-09',4,'oos update and fixes',135,0.5,1,276,19),(176644,7926,'2022-11-09',4,'43636 Offers Page - Nine West',135,0.5,1,276,19),(176645,7926,'2022-11-09',4,'43648 Brand Page Banner Upload - Nine West',135,0.5,1,276,19),(176646,7926,'2022-11-09',4,'43654 Offers Page - Pottery Barn Kids',135,0.5,1,276,19),(176647,7926,'2022-11-09',4,'43655 Offers Page - Pottery Barn',135,0.5,1,276,19),(176648,7926,'2022-11-09',4,'43656 Offers Page - West Elm',135,0.5,1,276,19),(176649,7926,'2022-11-09',4,'43658 Offers Page - MUJI',135,0.5,1,276,19),(176650,7926,'2022-11-09',4,'43657 Offers Page - Smeg',135,0.5,1,276,19),(176651,8215,'2022-11-09',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(176652,8150,'2022-11-09',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 Nov 8)',79,1.5,1,276,19),(176653,8239,'2022-11-09',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 8',79,0.75,1,304,36),(176654,8155,'2022-11-09',139,'generating and formatting October 2022 COS report as per Finance request',79,2,1,276,19),(176655,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(176656,8198,'2022-11-09',117,'SysOps Meeting',79,1,1,276,19),(176657,9008,'2022-11-09',143,'Standby Support',79,0.25,1,276,19),(176658,9168,'2022-11-09',56,'OP Ticket update: Checking test results, updating for grooming tickets and responding on comments and clarification.\r\nUpdated the mockup for Checkout Stage 3: Payment options.\r\nOrder status mapping updates with additional infomartion responding to a clarification',67,9,1,3,19),(176659,7906,'2022-11-07',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(176660,7906,'2022-11-08',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(176661,7906,'2022-11-09',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(176662,7906,'2022-11-10',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(176663,7909,'2022-11-10',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(176664,7910,'2022-11-10',34,'Updated SODI Monitoring',104,0.5,1,276,19),(176665,8153,'2022-11-07',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 11 2022 6-8th items',112,1.25,1,275,19),(176666,8153,'2022-11-07',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 12 2022 1-6th items',112,3,1,275,19),(176667,8151,'2022-11-07',64,'Processed Polling for Lacoste Trinoma',112,0.25,1,3,19),(176668,8151,'2022-11-07',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(176669,8151,'2022-11-07',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(176670,8215,'2022-11-07',69,'support maricar polling,configured pos for pottery encoding',112,0.75,1,275,19),(176671,8215,'2022-11-07',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(176672,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(176673,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(176675,8153,'2022-11-08',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 13 2022 1-5th items',112,3,1,275,19),(176676,8151,'2022-11-08',64,'Processed Polling for Lacoste One Shang',112,0.25,1,3,19),(176677,8151,'2022-11-08',64,'Processed Polling for Pottery Barn CSQ pos 1 and pos 2',112,0.5,1,275,19),(176678,8215,'2022-11-08',69,'reported to cyware the corrupted sales reports of lacoste trinoma dated Nov.4 2022',112,0.5,1,3,19),(176679,8215,'2022-11-08',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(176680,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(176681,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(176682,8198,'2022-11-08',117,'SysOps Meeting',112,1,1,276,19),(176683,9008,'2022-11-08',32,'Standby Support',112,0.25,1,276,19),(176684,7875,'2022-11-09',32,'Read/Reply to emails',131,0.75,1,276,19),(176685,8166,'2022-11-09',45,'Dayoff/Offset',93,9,1,331,34),(176686,8899,'2022-11-09',32,'Demo of UI/UX release (Checkout journey tickets)',131,1.5,1,276,19),(176687,8108,'2022-11-10',77,'12632-Mall sending data transfer',93,0.25,1,1,6),(176688,8110,'2022-11-10',32,'follow up PO creation Ms. Gen, Kollab',93,0.25,1,294,6),(176689,9378,'2022-11-09',57,'Create test orders for Comestri\'s testing; Update Test Plan and OP tickets',131,1,1,276,19),(176690,8110,'2022-11-08',32,'PO creation Kollab and Stradivarius Cebu - Ms .Gen',93,0.5,1,294,6),(176691,8899,'2022-11-09',57,'Create test cases',131,4.75,1,276,19),(176692,7986,'2022-11-10',57,'Read latest Release Notes; Plot timelines; Coordinate with PO re timelines and testing scope',131,1,1,151,19),(176693,7875,'2022-11-10',32,'Read emails',131,0.5,1,276,19),(176694,8899,'2022-11-10',57,'Create test cases',131,6.5,1,276,19),(176695,8112,'2022-11-10',88,'12894 - EGC user request',93,0.25,1,1,6),(176696,8109,'2022-11-10',88,'12894 - EgC user access request',93,0.25,1,1,6),(176697,9018,'2022-11-10',32,'SOD email checking and replies',82,0.5,1,264,2),(176698,9579,'2022-11-10',32,'DEMO Malate mall sending',82,1,1,264,2),(176699,9266,'2022-11-10',32,'Mall ending Sm Dasma',82,0.75,1,264,2),(176700,9266,'2022-11-10',80,'HO Support Connection for SM Pampangga, SM marikina Sm Fairview',82,1,1,264,2),(176701,9266,'2022-11-10',79,'Follow up on email migration and other pending quotes',82,0.75,1,264,2),(176702,8160,'2022-11-09',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(176703,8159,'2022-11-09',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,6,1,276,19),(176704,8150,'2022-10-21',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176705,8150,'2022-10-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176706,8161,'2022-11-10',117,'Infra Alignment 11-10-2022',87,0.5,1,276,19),(176707,8150,'2022-10-21',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176708,8239,'2022-10-21',70,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 20, 2022 )',129,0.5,1,226,19),(176709,8303,'2022-10-21',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(176710,9008,'2022-10-21',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176711,9579,'2022-11-10',32,'Rob Naga Migration',82,0.75,1,264,2),(176712,9018,'2022-11-09',32,'SOD email checking and replies',82,0.5,1,264,2),(176713,9020,'2022-11-09',137,'PO item Creation',82,0.5,1,264,2),(176714,8150,'2022-10-22',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',129,1.75,1,283,19),(176715,8150,'2022-10-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176716,9579,'2022-11-09',80,'SDWAN connection follow up and support',82,2,1,264,2),(176717,8150,'2022-10-22',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176718,9017,'2022-11-09',32,'PAT Log',82,0.5,1,264,2),(176719,8239,'2022-10-22',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 21, 2022 )',129,0.5,1,226,19),(176720,8303,'2022-10-22',67,'Sales Refresh on Fused Pentaho',129,4.5,1,276,19),(176721,9266,'2022-11-09',32,'SDWAN support for Malate, Trinoma',82,0.75,1,264,2),(176722,8151,'2022-10-22',64,'Polling Tory Burch GB5',129,0.25,1,190,19),(176723,8150,'2022-10-22',70,'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (Oct 21)',129,1,1,276,19),(176724,9008,'2022-10-22',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176725,9266,'2022-11-09',80,'Support for SM fairview, Butuan',82,0.75,1,264,2),(176726,8150,'2022-10-24',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176727,8150,'2022-10-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176728,8150,'2022-10-24',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176729,8239,'2022-10-24',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 23, 2022 )',129,0.5,1,226,19),(176730,8215,'2022-10-24',69,'Updating MOP (Metrobank Paynamics)',129,2,1,276,19),(176731,8215,'2022-10-24',143,'Standby Support',129,1,1,276,19),(176732,9008,'2022-10-24',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176733,8150,'2022-10-25',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',129,1.75,1,283,19),(176734,8150,'2022-10-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176735,8150,'2022-10-25',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176736,8239,'2022-10-25',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 24, 2022 )',129,0.5,1,226,19),(176737,8215,'2022-10-25',69,'Updating MOP (Metrobank Paynamics)',129,2,1,276,19),(176738,8303,'2022-10-25',67,'Sales Refresh on Fused Pentaho',129,1.5,1,276,19),(176739,8215,'2022-10-25',143,'Standby Support',129,1,1,276,19),(176740,9008,'2022-10-25',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176741,8150,'2022-10-26',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',129,1.75,1,283,19),(176742,8150,'2022-10-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176743,8150,'2022-10-26',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176744,8239,'2022-10-26',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 25, 2022 )',129,0.5,1,276,19),(176745,8215,'2022-10-26',69,'Updating MOP (Metrobank Paynamics)',129,1,1,276,19),(176746,8303,'2022-10-26',67,'Sales Refresh on Fused Pentaho',129,2.5,1,276,19),(176747,8215,'2022-10-26',143,'Standby Support',129,1,1,276,19),(176748,9008,'2022-10-26',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176749,8150,'2022-10-27',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',129,1.75,1,283,19),(176750,8150,'2022-10-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176751,8150,'2022-10-27',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176752,8239,'2022-10-27',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 26, 2022 )',129,0.5,1,226,19),(176753,8303,'2022-10-27',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(176754,9008,'2022-10-27',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176755,8150,'2022-10-28',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',129,1.75,1,283,19),(176756,8150,'2022-10-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176757,8150,'2022-10-28',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176758,8239,'2022-10-28',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 27, 2022 )',129,0.5,1,226,19),(176759,8303,'2022-10-28',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(176760,9008,'2022-10-28',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176761,8150,'2022-10-31',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176762,8150,'2022-10-31',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176763,9019,'2022-11-10',129,'Daily Sales Uploading',122,1.5,1,264,2),(176764,8150,'2022-10-31',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176765,9020,'2022-11-10',65,'Force accept sales in JDA',122,0.5,1,264,2),(176766,8239,'2022-10-31',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 27, 2022 )',129,0.5,1,226,19),(176767,8150,'2022-10-31',70,'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (Oct 30)',129,1,1,276,19),(176768,9018,'2022-11-10',32,'Daily Email Checks and replies',122,0.5,1,264,2),(176769,8303,'2022-10-31',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(176770,9017,'2022-11-10',32,'PAT Daily Activity Log',122,0.5,1,264,2),(176771,8215,'2022-10-31',143,'Standby Support',129,0.5,1,276,19),(176772,9008,'2022-10-31',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176773,8150,'2022-11-02',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176774,9020,'2022-11-10',64,'Polling Assistance for  3MP and Brandcom for Nov. 10  Price Event.',122,0.5,1,264,2),(176775,8150,'2022-11-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176776,8987,'2022-11-10',134,'TL Assistance for Abreeza Davao for TL#282096 TL#282105 TL#282104. Remote and verified at the store.',122,1,1,264,2),(176777,9020,'2022-11-10',69,'Regenerate SM Bacoor Poll File via Putty.',122,0.5,1,264,2),(176778,8150,'2022-11-02',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176779,8239,'2022-11-02',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 1, 2022 )',129,0.5,1,226,19),(176780,8303,'2022-11-02',67,'Sales Refresh on Fused Pentaho',129,3.5,1,276,19),(176781,8155,'2022-11-02',139,'Updating sales audit OCT 2022 logsheet',129,1.5,1,276,19),(176782,8215,'2022-11-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(176783,9008,'2022-11-02',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176784,8987,'2022-11-10',64,'Coordinate and trouble shoot at the store for the Connection Issue.  Get Poll File and Send Updated Polling at PSS Mega Ubuntu Server.',122,0.75,1,264,2),(176785,8150,'2022-11-03',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.5,1,283,19),(176786,8150,'2022-11-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1,1,346,19),(176787,8150,'2022-11-03',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176788,8987,'2022-11-10',69,'Coordination at PSS Cabanatuan for the network issue from BO to Server.  Re-start the all device and check the wiring.',122,0.75,1,264,2),(176789,8155,'2022-11-03',139,'JV Brands OCT 2022 COS',129,1.5,1,283,19),(176790,8303,'2022-11-03',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(176791,8155,'2022-11-03',139,'Updating sales audit OCT 2022 logsheet',129,1,1,276,19),(176792,9008,'2022-11-03',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176793,8987,'2022-11-10',32,'Coordination with SysDev Team for the issue on Pentaho not working Properly. Checking and testing.',122,0.5,1,264,2),(176794,8987,'2022-11-10',32,'Generate reports in Pentaho for Sales Validaton of Sally.',122,0.5,1,264,2),(176795,9020,'2022-11-10',69,'Remote SM Fairview Issue on SSILife Issue.  NO Connection, NO Brandcode. Check the process of Polling with Hachiko Code.  Guide the store on the step by step process. From downloading, copying to Ubuntu Server, Retail Process, Publish Data and POS Update.',122,1,1,264,2),(176796,8150,'2022-11-04',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),(176797,8987,'2022-11-10',49,'Daily Sales uploading, generation of reports and validation.',122,0.5,1,264,2),(176798,9889,'2022-11-10',2,'Resolved the discrepancy for TL#282329 with CP#24366& and TL#282332 with CP#24481 and CP#24482 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(176799,8150,'2022-11-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1,1,276,19),(176800,8150,'2022-11-04',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176801,8239,'2022-11-04',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 2-3, 2022 )',129,0.5,1,226,19),(176802,9889,'2022-11-10',145,'Discussed the diagram for the eWMS portal and its process from JDA with Arvin, Jovie, and Sir Rey.',104,0.5,1,264,2),(176803,8155,'2022-11-04',139,'JV Brands OCT 2022 COS',129,1,1,283,19),(176804,8303,'2022-11-04',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(176805,8155,'2022-11-04',139,'Updating sales audit OCT 2022 logsheet',129,1,1,276,19),(176806,9008,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176807,8150,'2022-11-07',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176808,8150,'2022-11-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176809,8150,'2022-11-07',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176810,8155,'2022-11-07',139,'JV Brands OCT 2022 COS',129,1,1,283,19),(176811,8239,'2022-11-07',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 6, 2022 )',129,0.5,1,226,19),(176812,8303,'2022-11-07',67,'Sales Refresh on Fused Pentaho',129,4,1,276,19),(176813,8160,'2022-11-02',78,'Reprint Xread / Zread/ Update POS / Check HO Connection',103,1,1,183,19),(176814,8215,'2022-11-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(176815,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176816,8150,'2022-11-08',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176817,8150,'2022-11-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176818,8150,'2022-11-08',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176819,8155,'2022-11-08',139,'OCT 2022 COS',129,1,1,276,19),(176820,8239,'2022-11-08',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 7, 2022 )',129,0.5,1,226,19),(176821,8303,'2022-11-08',67,'Sales Refresh on Fused Pentaho',129,4,1,276,19),(176822,8215,'2022-11-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(176823,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176824,8198,'2022-11-08',117,'SYSOPS Meeting',129,1,1,276,19),(176825,8150,'2022-11-09',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(176826,8160,'2022-11-02',77,'Check Mall Sending App / Mall Connection',103,1,1,3,19),(176827,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(176828,8150,'2022-11-09',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(176829,9892,'2022-11-10',2,'Processed item creation for Springfield, Women Secret, and Cortefiel requested by Ms. Joy Bigyan-Estolonio.',104,1,1,276,19),(176830,8155,'2022-11-09',139,'OCT 2022 COS',129,2,1,276,19),(176831,8160,'2022-11-02',88,'Check EGC Connection / Check EGC Concern',103,1,1,151,19),(176832,8239,'2022-11-09',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 7, 2022 )',129,0.5,1,276,19),(176833,8303,'2022-11-09',67,'Sales Refresh on Fused Pentaho',129,4,1,276,19),(176834,8215,'2022-11-09',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(176835,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(176836,8160,'2022-11-02',78,'Check EOD Concern / Update POS',103,1,1,161,19),(176837,9893,'2022-11-10',42,'Installed and configured Jet reports to the following users from Finance: Jessica Tabuzo and Lizette Buebo.',104,1.5,1,276,19),(176838,8160,'2022-11-02',78,'Check EOD / Update POS',103,1,1,162,19),(176839,8160,'2022-11-02',126,'Check / Respond Email and Tickets',103,1,1,276,19),(176840,8160,'2022-11-02',126,'Standby Support',103,1,1,276,19),(176841,9896,'2022-11-10',2,'Checked the report concern of Keith Anapi, the generated daily sales report of Samsonite from Jan. 1to Nov. 10, 2019 doesn\'t have data. Validated from Layer 1 to 3, then trigger sales refresh, however, when I generated the report, it still has no data. Coordinated the issue with Mark, this is now okay.',104,1.5,1,315,19),(176842,9896,'2022-11-10',2,'Created and granted Pentaho fused access to Makeroom for the new data encoder of MGM3, Joyce Ann Orlanda.',104,0.75,1,153,19),(176843,7956,'2022-11-10',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 10, 2022',104,1,1,276,19),(176844,8160,'2022-11-06',87,'Check Vbox / Check Icons in Ubuntu/ Check Connection',103,1,1,346,19),(176845,8160,'2022-11-06',78,'Check POS Concern / Free-up HDD/ Check Connection/ Repair tables',103,1,1,275,19),(176846,9018,'2022-11-09',32,'Daily Email Checks and replies',121,0.5,1,264,2),(176847,9018,'2022-11-09',32,'Daily Email Checks and replies',121,0.5,1,264,2),(176848,9019,'2022-11-10',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(176849,9024,'2022-11-10',134,'SM Davao - Assist in TL concern followup.',121,0.5,1,264,2),(176850,9024,'2022-11-10',134,'Ayala Cebu - Assist in TL concern followup.',121,0.5,1,264,2),(176851,9024,'2022-11-10',135,'SM Cebu - Assist in POS connection.',121,0.75,1,264,2),(176852,9024,'2022-11-10',69,'District Tagaytay - Assist in POS fix (Initrams)',121,0.75,1,264,2),(176853,8987,'2022-11-10',134,'TL Assistance for PSS SM Clark',122,0.5,1,264,2),(176854,9024,'2022-11-10',20,'Robinsons Ilocos - Assist in configuration of Beam Light thru Scanwedge ( check the settings)',121,0.75,1,264,2),(176855,9150,'2022-11-10',5,'Created a wiki for the SPRS project for reference.',137,0.5,1,276,19),(176856,9024,'2022-11-10',69,'SM Marikina - Assist in POS Pole Display need to provide a adaptor for both.',121,0.75,1,264,2),(176857,9024,'2022-11-10',64,'Send polling to ALL stores.',121,0.5,1,264,2),(176858,9150,'2022-11-10',4,'Cloning of the API_Blueyonder to the new machine provided by the SSI, and checking the other version from the 172.16.11.131 through winscp to check its env file.',137,1,1,276,19),(176859,9020,'2022-11-10',32,'Get update to Admin for UPS for the replacement.',121,0.75,1,264,2),(176860,9150,'2022-11-10',4,'Debugging the problem in the API Blueyonder version, the solution is to downgrade the php version, installation of lower version of xampp and renaming the previous version to be able to switch back to other xampp version.',137,1.5,1,276,19),(176861,9150,'2022-11-10',39,'Official Business',137,2,1,276,19),(176862,9150,'2022-11-10',4,'Code review for the blueyonder application, working with how the application was created and familiarizing with the API hub.',137,1.5,1,276,19),(176863,9150,'2022-11-10',42,'Installation of the new apps to the new terminal needed to work with the SSI Applications [SQLYog community version, PHP Storm, and Winscp with PUTTY]',137,1,1,276,19),(176864,9150,'2022-11-10',42,'Workaround in winscp application, knowing how to use the software and learning the SSH keys access using putty.',137,0.5,1,276,19),(176865,8150,'2022-11-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(176866,7944,'2022-11-10',32,'filling out PAT',76,0.5,1,276,19),(176867,7940,'2022-11-10',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP; Deletion of SKU',76,6,1,276,19),(176868,7940,'2022-11-10',5,'PIM Review | Documentations and Requirements',76,1.5,1,276,19),(176869,8289,'2022-11-10',72,'Posting of inventory count of 158 Eastwood ( Women Secret).',109,0.75,1,276,19),(176870,8289,'2022-11-10',72,'Did the post of zero of Springfield and Cortefiel Tendam brands inventory count.',109,0.75,1,348,19),(176871,8155,'2022-11-10',139,'Checking the Oct COS',109,1,1,276,19),(176872,7926,'2022-11-10',4,'43666 Brand Page Banner Upload - Ipanema',135,0.5,1,276,19),(176873,7926,'2022-11-10',4,'43676 Offers Page - Lacoste',135,0.5,1,276,19),(176874,7926,'2022-11-10',4,'43629 Offers Page - Anne Klein',135,0.5,1,276,19),(176875,7926,'2022-11-10',4,'43630 Offers Page - Calvin Klein',135,0.5,1,276,19),(176876,7926,'2022-11-10',4,'43659 OFFERS PAGE PR and Trunc - Solinotes',135,0.5,1,276,19),(176877,7926,'2022-11-10',4,'43609 Brand Promo Banner Upload - Cortefiel',135,0.5,1,276,19),(176878,8150,'2022-11-09',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(176879,7926,'2022-11-10',4,'43611 Brand Promo Banner Upload - Springfield',135,0.5,1,276,19),(176880,7926,'2022-11-10',4,'43612 Brand Promo Banner Upload - Women\'s Secret',135,0.5,1,276,19),(176881,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(176882,7926,'2022-11-10',4,'43628 Offers Page - DKNY',135,0.5,1,276,19),(176883,8150,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(176884,7926,'2022-11-10',145,'Meeting w/ Trunc Team',135,1,1,276,19),(176885,7926,'2022-11-10',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(176886,9008,'2022-11-10',32,'Update the SSI Daily Sales Monitoring.',109,1,1,276,19),(176887,9008,'2022-11-09',32,'Closed pending tickets in spice works',136,1,1,276,19),(176888,8215,'2022-11-10',147,'Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(176889,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(176890,9931,'2022-11-10',145,'Had a meeting with Mark, and discussed the issue of the Transfer discrepancy found for the Tommy Hilfiger brand. Asked to review other migrated brands with discrepancies between transfer received and transfer shipped.',35,1.5,1,276,19),(176891,8215,'2022-11-10',147,'standby support',109,1,1,276,19),(176892,8150,'2022-11-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(176893,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(176894,9024,'2022-11-10',21,'KCC Gensan - Assist in installtation of HP Printer.',121,0.75,1,264,2),(176895,9008,'2022-11-10',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(176896,9008,'2022-11-10',32,'Closed tickets in spiceworks',133,1.5,1,276,19),(176897,8151,'2022-11-09',64,'Process polling of Swarovski CSQ \r\nrequested via email',136,0.25,1,209,19),(176898,8155,'2022-11-10',139,'Checking COS for the month of OCT.',133,1,1,276,19),(176899,7937,'2022-11-10',39,'Commute to office',135,2,1,276,19),(176900,9008,'2022-11-10',143,'Standby support',133,1,1,276,19),(176901,9815,'2022-11-10',145,'Discussion with Mark to start the preparation for the migration of the Hackett and Savile Row. Asked to review the checklist and prepare the data for staging and validation',35,1,1,276,19),(176902,7926,'2022-11-10',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(176903,7926,'2022-11-10',4,'43547 Brand Launch  - GoodLight',77,0.5,1,276,19),(176904,7926,'2022-11-10',4,'43624 Offers Page – RMK',77,4,1,276,19),(176905,7926,'2022-11-10',145,'Meeting w/ Trunc Team',77,1,1,276,19),(176906,8155,'2022-11-09',139,'Checking COS for the month of OCT.\r\nCoordinate to audit with brands with variance',136,1.5,1,276,19),(176907,8215,'2022-11-09',143,'standby support',136,0.75,1,276,19),(176908,7937,'2022-11-10',39,'Commute from Office',77,2,1,276,19),(176909,7060,'2022-11-10',43,'Creation of Hacket and Saville Row items in JDA Fused (cont.)',11,3,1,276,19),(176910,7060,'2022-11-10',145,'Discussion with Jimmy on the migration steps for discontinued brands',11,1,1,276,19),(176911,7250,'2022-11-10',145,'Discussion of eWMS Diagram with AppSUpport team',11,0.5,1,276,19),(176912,9260,'2022-11-10',41,'Clean up of duplicate receiver of POs in Zara JDA Environment',11,1,1,1,6),(176913,9506,'2022-11-10',41,'Alignment meeting with MSD on the modules of transfer approval',11,1,1,276,19),(176914,9926,'2022-11-10',145,'Alignment meeting with Claire and Sir Gabs',11,0.5,1,351,19),(176915,7060,'2022-11-10',145,'Discussion with Sir Rey regarding the migration of Savile Row and Hackett',35,1,1,276,19),(176916,7060,'2022-11-10',41,'Preparation of count batches for the migration of balances of Saville Row and Hacket',11,1,1,276,19),(176917,9841,'2022-11-10',7,'Prepare the diagram of the servers and machines to be migrated to Data One. Discussed the diagram with Mark',35,2,1,276,19),(176918,9932,'2022-11-10',41,'Reviewed and analyzed the concern from Ms. Lois of MGM 10 regarding missing inventory/location in Qliksense. Checked the data and coordinated with Jomar for review. Generated report and sent to Ms. Lois for checking',35,1,1,276,19),(176919,7966,'2022-11-10',7,'Reviewed the server specs and User and reports utilization. Continue working on the QS documentation and recommendation doc.',35,1.5,1,276,19),(176920,7926,'2022-11-10',145,'Meeting w/ Trunc Team',78,1,1,276,19),(176921,7926,'2022-11-10',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(176922,7926,'2022-11-10',41,'OP: 43645 Investigation and Testing',78,4.5,1,276,19),(176923,7937,'2022-11-10',39,'Commute from office',78,2,1,276,19),(176924,7861,'2022-11-10',41,'Monitored L\'Occitane data harvest. All stores are harvested successfully. Updated the monitoring sheet.',134,0.5,1,276,19),(176925,7770,'2022-11-10',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed a workaround process in extracting CRM, CUSTOMER, and POSTRANS data from store 195 through MySQL Workbench but to no avail.',134,1.5,1,3,19),(176926,7966,'2022-11-10',7,'Added in the wiki the instructions on how to check if the processed packing list data are correct. Added detailed instructions on checking the total quantity in the CSV file using the CsvQuery in Notepad++.',134,1.5,1,348,19),(176927,7966,'2022-11-10',41,'Created a wiki with steps on how to check if the invoices exist JDA.',134,1.5,1,348,19),(176928,7966,'2022-11-10',7,'Created a wiki containing instructions on checking if there are Item Master file in the directory. Included screenshots as visual guide.',134,1.5,1,348,19),(176929,7966,'2022-11-10',7,'Created the wiki on how to access the directory and check if there are Packing List files. Created screenshots a visual guide.',134,1.5,1,348,19),(176930,9801,'2022-11-10',4,'Checked the Inventory for Cortefiel',55,3,1,276,19),(176931,8390,'2022-11-10',4,'Ongoing with the data transformations',55,3,1,276,19),(176932,7926,'2022-11-10',145,'Lunch Meeting w/ Trunc Team',63,1.5,1,276,19),(176933,9801,'2022-11-10',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',55,2,1,276,19),(176934,7926,'2022-11-10',145,'Dev Daily Stand Up Meeting',63,1,1,276,19),(176935,7926,'2022-11-10',145,'Goal Setting',63,0.5,1,276,19),(176936,7926,'2022-11-10',41,'Support \r\n- GA4\r\n- Picking Comestri Webhook\r\n- Lacoste',63,3,1,276,19),(176937,7937,'2022-11-10',39,'Out of Office',63,2,1,276,19),(176938,271,'2022-11-10',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(176939,271,'2022-11-10',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(176940,271,'2022-11-10',4,'Monitor all servers for active job in MSGW status, found CYC145CL in prod9, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(176941,8150,'2022-11-10',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(176942,8215,'2022-11-10',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(176943,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(176944,9916,'2022-11-10',4,'Added procedure for JDA functions, prototype interface setup, data structure, data areas. Added validation routine in control program for timer, setup batch processing. Created printing routine for reports.',26,4,1,276,19),(176945,8215,'2022-11-10',65,'Checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(176946,8215,'2022-11-10',147,'Coordinated and assisted portal password reset for mjffrancisco.',110,0.25,1,283,19),(176947,8288,'2022-11-10',71,'Freeze inventory count for 9712	Rockwell	WSI Rockwell Offsite	JM9712',110,1,1,275,19),(176948,8215,'2022-11-10',65,'Coordinated and assisted RCC JDA password reset for PCRAMOS.',110,0.25,1,283,19),(176949,9421,'2022-11-10',4,'Created Extraction Fused Journal Tables - Email Notification to notify us every run but I encountered an error to connecting in SMTP then I coordinated with EJ of Infra and we try to fix but still an error',16,2,1,276,19),(176950,9931,'2022-11-10',41,'Checked the concern about the Batches that is not updated then run 4R4 Transaction Refresh and check but still not updated. As per checked on the ETL the parameter was incorrect then I correct then process and check the data',16,2,1,202,19),(176951,9933,'2022-11-10',41,'Checked the concern about no data display in Daily Sales Report, as per checking in the query the cause is from the season code condition, then I add ifnull function to replace the null season code then test',16,2,1,315,19),(176952,9421,'2022-11-10',145,'Meet with Jimmy to discuss the new process of Fused Refresh and we also discuss the next brands that will migrate to Fused',16,2,1,276,19),(176953,7944,'2022-11-10',32,'Filling out PAT',62,0.5,1,276,19),(176954,7931,'2022-11-10',4,'#43535: OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards)\r\n- Assist swayze',62,2,1,7,1),(176955,7468,'2022-11-10',4,'#41380 Loyalty Membership Page\r\n- Temporary hide points to expire',62,0.5,1,4,14),(176956,7931,'2022-11-10',4,'#43548: OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banners links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(176957,7468,'2022-11-10',4,'#41385 Membership Upgrade\r\n- Fix bugs',62,2,1,4,14),(176958,7931,'2022-11-10',40,'#43548: OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(176959,7931,'2022-11-10',4,'#43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banners links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(176960,7931,'2022-11-10',40,'#43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(176961,7468,'2022-11-10',4,'#41386 Transaction History\r\n- Mobile UI',62,1,1,4,14),(176962,7931,'2022-11-10',4,'#43535: OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards)\r\n-create a new theme\r\n-add a new links on the navigation to display in mega nav\r\n-add the new sub nav on the mega menu\r\n-update the logo\r\n-add the new image on new mega nav sub nav\r\n-add a code with sir MJ for the icon to display on mega nav besides a new Gifts navigation\r\n-trial and error on liquid condition code for the icon\r\n-edit the CSS for the new sub nav image and content',61,3,1,7,1),(176963,7929,'2022-11-10',4,'#43689:GAP FEEDBACK OFFER REMOVAL (ASAP)\r\n-remove the Thank you pop up feedback\r\n-edit the JS for the pop up effect\r\n-edit the liquid for the pop up',61,0.5,1,8,1),(176964,7468,'2022-11-10',4,'#41384 My Vouchers Page (Redemption)\r\n- Mobile UI',62,1,1,4,14),(176965,7944,'2022-11-10',32,'PAT logging',61,0.5,1,276,19),(176966,9506,'2022-11-10',4,'Continued on analyzing the flow and the functions of the program Approve multiple transfers per PO',50,1.5,1,276,19),(176967,9506,'2022-11-10',4,'Continued in analyzing and clearing of fields for header and subfile after every function for the Approve multiple transfers per PO',50,1.25,1,276,19),(176968,9506,'2022-11-10',4,'Continued in coding and optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,3,1,276,19),(176969,9506,'2022-11-10',4,'Continued in coding the filtering of records for the header fields for the Approve multiple transfers per PO',50,0.75,1,276,19),(176970,9260,'2022-11-10',41,'Supported in solving the login issue for the user JALO39649 in Fused - 100% Complete',50,0.25,1,276,19),(176971,9260,'2022-11-10',41,'Supported in solving the login issue for the user AAZ33775 in Fused - 100% Complete',50,0.25,1,276,19),(176972,9260,'2022-11-10',41,'Supported in solving the issue in the count name JM9720 in merging & Archive Data in COR environment - 100% Complete',50,0.5,1,276,19),(176973,9260,'2022-11-10',41,'Supported in analyzing and solving the problem in having disconnected in the middle of releasing the PO in Fused by having the PO status in POMHDR - 100% Complete',50,0.5,1,276,19),(176974,8944,'2022-11-07',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(176975,8215,'2022-11-10',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(176976,8150,'2022-11-10',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 Nov 9)',79,1.5,1,276,19),(176977,8239,'2022-11-10',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 9',79,0.75,1,304,36),(176978,7929,'2022-11-10',4,'#43689  GAP FEEDBACK OFFER REMOVAL (ASAP)\r\n- Assist swayze',62,1,1,8,1),(176979,8155,'2022-11-10',139,'Sales Recon with Sales Audit for Oct 2022 COS',79,3,1,276,19),(176980,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(176981,8943,'2022-11-07',94,'product syncing and manual syncing SLCI ON and GAP brandcom',100,2.5,1,276,19),(176982,9008,'2022-11-10',143,'Standby support',79,0.25,1,276,19),(176983,8943,'2022-11-07',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(176984,8943,'2022-11-07',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(176985,8943,'2022-11-07',100,'product and stock syncing all brands',100,1.5,1,276,19),(176986,8943,'2022-11-07',100,'Checking of order with issue',100,0.75,1,276,19),(176987,8943,'2022-11-08',100,'Checking of order with issue',100,0.75,1,276,19),(176988,8944,'2022-11-08',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(176989,8944,'2022-11-09',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(176990,8944,'2022-11-10',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(176991,8943,'2022-11-08',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(176992,8943,'2022-11-09',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(176993,8943,'2022-11-10',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(176994,8943,'2022-11-08',94,'product and stock syncing all brands',100,1.5,1,276,19),(176995,8943,'2022-11-09',101,'product and stock syncing all brands',100,1.5,1,276,19),(176996,8943,'2022-11-10',101,'product and stock syncing all brands',100,1.5,1,276,19),(176997,8943,'2022-11-08',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(176998,8943,'2022-11-09',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(176999,8943,'2022-11-10',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(177000,8943,'2022-11-08',100,'Manual syncing SLCI Zalora SKUs with discrepancies',100,1.5,1,276,19),(177001,8943,'2022-11-09',100,'Manual syncing SLCI Zalora SKUs with discrepancies',100,1.5,1,276,19),(177002,8943,'2022-11-10',100,'Manual syncing SLCI Zalora SKUs with discrepancies',100,1.5,1,276,19),(177003,8944,'2022-11-10',32,'SSI <> Anchanto: Weekly Catch-up',100,0.5,1,276,19),(177004,8943,'2022-11-10',100,'checking and syncing FSRI SKUs with issue',100,2,1,276,19),(177005,8943,'2022-11-09',100,'Checking of order with issue',100,0.75,1,276,19),(177006,8943,'2022-11-08',100,'Checking of order with issue',100,0.75,1,276,19),(177007,8943,'2022-11-09',100,'checking and manual syncing LUSH brandcom',100,1,1,276,19),(177008,8943,'2022-11-08',101,'checking and generating of reports',100,0.25,1,276,19),(177009,8943,'2022-11-09',101,'checking and generating of wareo reports',100,0.5,1,276,19),(177010,8160,'2022-11-10',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(177011,8159,'2022-11-10',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),(177012,7944,'2022-11-10',32,'PAT Logging',60,0.5,1,276,19),(177013,7915,'2022-11-10',4,'LUSH\r\n #43635: 11.11 Free shipping Promo\r\n- Schedule fro deployment',60,0.5,1,154,19),(177014,7915,'2022-11-10',5,'LUSH\r\n#43561: Google Analytics Incorrect Sales Data\r\n- Checked revenue per channel\r\n- Explore filtering\r\n- Filter data per channel',60,1.5,1,154,19),(177015,7897,'2022-11-10',4,'DUNE\r\n#43634: Dune 11.11 Promo: November 11-13\r\n- Schedule for deployment',60,0.5,1,208,19),(177016,7899,'2022-11-10',4,'SUPERGA\r\n#43669: Superga 11.11 Promo\r\n- Schedule for deployment',60,0.5,1,183,19),(177017,7961,'2022-11-10',4,'PAYLESS\r\n#43139: Payless 11AFTER11 (November 12)\r\n#43140: Payless 15YAY (November 15)\r\n- Schedule for deployment',60,0.5,1,264,2),(177018,7468,'2022-11-10',4,'MNS Rewards\r\n#41385 Membership Upgrade\r\n- Test order to add points to test account\r\n- Checked membership upgrade',60,1.5,1,4,14),(177019,7961,'2022-11-10',4,'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Update BOGO script',60,1.5,1,264,2),(177020,7944,'2022-11-10',32,'Answer email and chat inquiries',60,0.5,1,276,19),(177021,7916,'2022-11-10',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 November 10, 2022',8,1,1,276,19),(177022,9895,'2022-11-10',2,'As requested by Lindjowel Tugano, run inventory workback and sales refresh from Nov 1-9, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(177023,9889,'2022-11-10',145,'Discussed the diagram for the eWMS portal and its process from JDA with Yvette, Jovie, and Sir Rey.',8,0.5,1,264,2),(177024,9889,'2022-11-10',145,'Met with Jovie and reviewed the diagram for the eWMS web portal.',8,1,1,264,2),(177025,9150,'2022-11-10',145,'Discussed with Jarv the process flow of the API hub and give an overview of the whole project.',27,0.5,1,276,19),(177026,7917,'2022-11-10',2,'I checked the issue reported by Ms. Catherine Lopez regarding the items, and it is not updated in IAS. I checked the JDA, and the item was already updated, as she explained to me. Generate the PO from October 1-31, 2022, and validate if the item did reflect the correct cost. This is now OK.',8,1,1,318,19),(177027,9615,'2022-11-10',4,'Create an IAM page with serverside data tables and functionality to search items from it and pagination.',27,3.5,1,276,19),(177028,9615,'2022-11-10',4,'Import Bootstrap 5 and Jquery for frontend functionality and enhance UI/UX for form input floating labels instead of side by side design.',27,2,1,276,19),(177029,9896,'2022-11-10',2,'Run the sales refresh from January 1 to December 31, 2019, to get the most updated data in JDA as reported by Allan Modino. There are some dates that are not reflected in the report. While running the refresh, I noticed it was an hour or two, but the logs didn\'t update. It seems the connection was disconnected; it happened a few times. Report it to Mark for his checking, and this is now ok. Re-run the sales refresh and validate the report.',8,3,1,264,2),(177030,9896,'2022-11-10',2,'Run inventory refresh for Boss dated October 31, 2022, and generate the inventory report as requested by Nerie Sanvictores',8,1.5,1,338,19),(177031,9116,'2022-11-10',4,'Check the SQL database if the file is already transmitted, Investigate the JSON file if there has a special chars.',27,1,1,276,19),(177032,9923,'2022-11-10',145,'Discussed with sir Rey and the app support team the created diagram for the process of the EWMS, as discussed, the detailed diagram is ok but there are recommended changes in the summary diagram to better emphasize of the process along with other platforms.',10,0.5,1,264,2),(177033,9923,'2022-11-10',7,'Changed the summary diagram for the process of the web application for better viewing of the process and crossing from each platform.',10,0.75,1,264,2),(177034,9923,'2022-11-10',7,'Discussed with Arvin the changed diagram for feedback and approval, and as discussed it is now OK.',10,0.5,1,264,2),(177035,9911,'2022-11-10',4,'Continued to test the changes in the report and check if the data extracted is correct, as per checking, it is now OK and the data extracted is correct.',10,1.5,1,276,19),(177036,9911,'2022-11-10',4,'Modified the Report by Business Unit for aligning the checkbox and its label as it is not exactly aligned. Modified the UI for adding the checkbox for non-billable in Report by Ticket Owner. Modified the report function for adding the function for the checkbox. Tested the changes in the report and check if the data extracted is correct, as per checking. the data is correct and it is extracting as expected.',10,3.5,1,276,19),(177037,9116,'2022-11-10',145,'Discussed with Ms. Jane the request of Omnirio team for checking the problem on their side. Provided some of the JSON files not uploaded in Omnirio and sent it to them.',10,0.75,1,3,19),(177038,9911,'2022-11-10',4,'Modified the UI for adding the checkbox for non-billable in the Report by Ticket Owner.',10,0.5,1,276,19),(177039,9898,'2022-11-10',4,'Pull updated source code from git and regression test due to additional report created by Jarv (entity sharing), then push it to the staging enviroment.',27,1,1,276,19),(177040,7926,'2022-10-25',9,'Trunc 2nd Birthday Update',78,0.5,1,276,19),(177041,9041,'2022-11-10',81,'support rgoc mail of ms Gemma, Google takeout',120,4,1,301,13),(177042,9041,'2022-11-10',82,'deployment POS for buendia sale',120,1,1,301,13),(177043,9041,'2022-11-10',85,'back files - ailyn tumaob and mhel jean escoto',120,3,1,301,13),(177044,9041,'2022-11-09',83,'setup new laptop, backup and restore files - jethro mabazza',120,4,1,301,13),(177045,9611,'2022-11-10',110,'Meeting with Jaypee. Coordinate with PLDT for the installation of DIA and SDWAN.',81,2,1,1,6),(177046,9915,'2022-11-10',9,'Meeting with the team for the critical schedule need to be finish',81,1,1,294,6),(177047,9915,'2022-11-10',105,'review 2 back office PC that need to be replace and meet jaypee. discuss it with GSD. look for spare for moa warehouse',81,0.75,1,294,6),(177048,9611,'2022-11-10',9,'review the proposal sent by Trends and ask GMB if the price is okay. need a further discount. submitted the list of hardware to be transfer to trends',81,1,1,1,6),(177049,8151,'2022-10-21',64,'Processed polling for Trunc.ph',113,0.5,1,276,19),(177050,8024,'2022-11-11',105,'ask carlyn for PC that she going to dispose and transfer it to moa warehouse',81,0.25,1,294,6),(177051,8024,'2022-11-10',9,'review the sdwan proposal and ask for the approval of ms tin. meeting with hazelle for the price with tax',81,0.5,1,1,6),(177052,9915,'2022-11-11',9,'Discussed with Niel fixing the wiring at MD GB5 and Strad Glorietta. Ask the assistance of Ian to coordinate with store for Niel\'s visit',81,0.5,1,267,7),(177053,8108,'2022-11-11',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(177054,8108,'2022-11-10',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(177055,9266,'2022-11-10',77,'Mall sending demo in Payless Malate.',123,4,1,264,2),(177056,9266,'2022-11-10',21,'Assist Avasia regarding new BO setup in Payless Ayala Cebu.',123,3,1,264,2),(177057,8215,'2022-10-21',69,'Coordinate the corrupted sales report of Zalora.com (October 18, 2022) to Cyware.',113,0.25,1,276,19),(177058,9266,'2022-11-10',81,'Assist Marzen regarding mall and SSI Life connection in Payless Dasma.',123,2,1,264,2),(177059,8150,'2022-10-21',70,'Load sales of Zalora Consign (Lacoste) for September 2022.',113,0.25,1,3,19),(177060,8150,'2022-10-21',70,'Load sales of Lazada Online (Polo Ralph Lauren) for September 2022.',113,0.25,1,140,19),(177061,9266,'2022-11-09',69,'Fixed EOD problem in Payless Gensan.',123,3,1,264,2),(177062,9266,'2022-11-08',10,'Fixed server no power problem in Payless Lipa.',123,2,1,264,2),(177063,8150,'2022-10-21',70,'Load sales of Rustans.com  (Lacoste, Polo Ralph Lauren, Anne Klein, CK Jeans, CKU, Furla) for September 2022.',113,0.5,1,276,19),(177064,9266,'2022-11-10',10,'Support in Payless Trinoma regarding no power in server.',123,1,1,264,2),(177065,8150,'2022-10-21',70,'Load manual sales of Samsonite SM Clark.',113,0.25,1,315,19),(177068,9087,'2022-11-09',143,'Support and monitoring.',123,4,1,264,2),(177071,9017,'2022-11-08',32,'PAT daily login.',123,0.5,1,264,2),(177072,9017,'2022-11-09',32,'PAT daily login.',123,0.5,1,264,2),(177073,9017,'2022-11-10',32,'PAT daily login.',123,0.5,1,264,2),(177074,8215,'2022-10-21',69,'Roll-out New MOP to the RCC Stores and Samsonite Lima and also Brandsmart Stores.',113,0.75,1,276,19),(177075,8154,'2022-10-21',125,'Made a request to SysDev for the item creation of Steve Madden, Ferragamo, Anne Klein, Kenneth Cole, Tommy Hilfiger CS Line on OnePOS.',113,0.5,1,276,19),(177076,8150,'2022-10-21',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 20, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(177077,8108,'2022-11-09',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(177078,8108,'2022-11-09',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',91,2,1,294,6),(177079,8108,'2022-11-09',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(177080,8150,'2022-11-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(177081,8108,'2022-11-09',104,'Downloading eCom ejournal',91,0.5,1,294,6),(177082,8108,'2022-11-09',77,'Send mall sending reminders',91,0.25,1,294,6),(177083,8109,'2022-11-09',77,'Stradivarius Megamall: Insert sales data on pentaho server',91,0.25,1,268,9),(177084,8150,'2022-11-10',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(177085,8109,'2022-11-09',67,'Stradivarius Megamall: Assists on Pentaho server concern',91,0.25,1,268,9),(177086,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(177087,8109,'2022-11-09',77,'ZARA Glorietta: Insert sales data on pentaho server',91,0.25,1,1,6),(177088,8109,'2022-11-09',104,'Request for PDF Tickets',91,0.25,1,268,9),(177089,9008,'2022-10-21',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(177090,8151,'2022-11-10',64,'Process ONE POS Price Event of Michael Kors',136,1,1,169,19),(177091,8109,'2022-11-09',144,'Ria Rolluque: Assists on installation of iSeries on ODBC',91,0.5,1,1,6),(177092,9008,'2022-10-21',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(177093,8109,'2022-11-09',69,'Support on Employee sale: Fixed problem on POS and assists cashier on EOD',91,0.5,1,1,6),(177094,8215,'2022-11-10',143,'standby support Office Based',136,0.5,1,276,19),(177095,8109,'2022-11-09',105,'Boyet Calma: Assists on RFID reader and detachers billing concern',91,0.5,1,1,6),(177096,8215,'2022-10-21',78,'Assisted Ms. Maricar on some POS concerns.',113,1,1,276,19),(177097,8109,'2022-11-09',105,'HIPOS -CHANGE STORE CODE',91,0.5,1,294,6),(177098,9008,'2022-10-21',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(177099,9915,'2022-11-09',117,'Meeting:for the update of the tasks on  IT rounds',91,1.25,1,294,6),(177100,8151,'2022-10-24',64,'Processed polling for Samsonite Magnolia.',113,0.25,1,315,19),(177101,8151,'2022-10-24',64,'Processed polling for Samsonite Glorietta.',113,0.25,1,315,19),(177102,8154,'2022-10-24',125,'Made a request to SysDev for the item creation of Tommy Hilfiger, Tommy Jeans, Lush, Lacoste, Kate Spade, CKU, YSL, Furla, Hogan, Springfield, Women Secret, Kurt Geiger, Coach, Charriol, AK, Tory Burch, Boss on OnePOS.',113,1,1,276,19),(177103,8215,'2022-10-24',69,'Assisted Ms. Manilyn in generating TCR of Tory Burch RCC Cebu (Oct. 18 and 20) .',113,0.25,1,190,19),(177104,8215,'2022-10-24',69,'Roll-out New MOP to the remaining assigned store/brands.',113,1.5,1,276,19),(177105,8215,'2022-10-24',78,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1.5,1,276,19),(177106,8150,'2022-10-24',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 22-23, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.75,1,276,19),(177107,9008,'2022-10-24',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(177108,8551,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(177109,9008,'2022-10-24',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(177110,9008,'2022-10-24',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(177111,8151,'2022-10-25',64,'Processed polling for Coach COD.',113,0.25,1,234,19),(177112,8151,'2022-10-25',64,'Processed polling for Samsonite Glorietta.',113,0.25,1,315,19),(177113,8151,'2022-10-25',64,'Processed polling for Samsonite Southmall.',113,0.25,1,315,19),(177114,8151,'2022-10-25',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(177115,8108,'2022-11-10',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(177116,8151,'2022-10-25',64,'Processed polling for AT Trinoma.',113,0.25,1,215,19),(177117,8108,'2022-11-10',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',91,2,1,294,6),(177118,8151,'2022-10-25',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(177119,8108,'2022-11-10',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(177120,8108,'2022-11-10',111,'Downloading eCom ejournal',91,0.5,1,294,6),(177121,8108,'2022-11-10',77,'Send mall sending reminders',91,0.25,1,294,6),(177122,8151,'2022-10-25',64,'Processed polling of Brandsmart Pampanga, RCC Tower, Kate Spade, Ferragamo, Jimmy Choo, Tory Burch and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,1,1,276,19),(177123,9915,'2022-11-10',69,'Upload simplepos server backup for Stradivarius Megamall report',91,1,1,268,9),(177124,9915,'2022-11-10',69,'Stradivarius Megamall: Assists on Simplepos sales report - transaction number report',91,0.5,1,268,9),(177125,8109,'2022-11-10',111,'Annie Cinco: Assist on eCom sales report',91,0.25,1,1,6),(177126,8109,'2022-11-10',137,'MD Invoice for costing: 25-04186',91,0.5,1,267,7),(177127,8154,'2022-10-25',125,'Made a request to SysDev for the item creation of Tommy Jeans, Longchamp, YSL, Jimmy Choo, Bally, Dune, AK, Tory Burch, Tommy Hilfiger on OnePOS.',113,0.75,1,276,19),(177128,8109,'2022-11-10',67,'Kristine Opena: MD Hourly sales',91,0.75,1,267,7),(177129,8109,'2022-11-10',104,'Inditex: Filipinas - PDF Tickets',91,0.25,1,294,6),(177130,8109,'2022-11-10',65,'Jonalyn Saldero: Install iSeries on new computer',91,0.5,1,1,6),(177131,8109,'2022-11-10',69,'Support on employee sale',91,0.5,1,1,6),(177132,8551,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(177134,8150,'2022-10-25',70,'Load manual sales of Anne Klein RCC Tower, Boss RCC Tower, Charriol RCC Tower, Makeroom RCC Tower, Tory Burch RCC Tower and Brandsmart Pampanga.',113,0.5,1,276,19),(177135,8150,'2022-10-25',70,'Load sales of Rustans.com (Kenneth Cole, Tory Burch) for September 2022.',113,0.25,1,276,19),(177136,8150,'2022-10-25',70,'Load sales of Zalora Dropship (Charriol, Swarovski) for September 2022.',113,0.25,1,276,19),(177137,8150,'2022-10-25',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 24, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(177138,9008,'2022-10-25',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(177139,8215,'2022-10-25',32,'Assisted Ms. Maricar on some POS concerns.',113,1,1,276,19),(177140,9008,'2022-10-25',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(177141,9008,'2022-10-25',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(177142,8151,'2022-10-26',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(177143,8151,'2022-10-26',64,'Processed polling for Samsonite MOA.',113,0.25,1,315,19),(177144,8151,'2022-10-26',64,'Processed polling for Tommy Trinoma.',113,0.25,1,202,19),(177145,8151,'2022-10-26',64,'Processed polling for Brand.com.',113,0.5,1,276,19),(177146,8151,'2022-10-26',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(177147,8510,'2022-10-26',64,'Processed price event of Tommy Hilfiger, Tommy Jeans and Ferragamo on OnePOS.',113,1.5,1,276,19),(177148,8155,'2022-10-26',138,'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.',113,0.5,1,235,19),(177149,8155,'2022-10-26',139,'Checked COS per brand of Online stores (Zalora.com, Lazada.com, Brand.com and Trunc.ph) on Pentaho Fused vs. Crystal reports dated September 2022.',113,1.5,1,276,19),(177150,8150,'2022-10-26',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 25, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(177151,9008,'2022-10-26',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(177152,9008,'2022-10-26',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(177153,9008,'2022-10-26',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(177154,8151,'2022-10-27',64,'Processed polling for Charriol CSQ.',113,0.25,1,278,19),(177155,8151,'2022-10-27',64,'Processed polling for Bottega Veneta.',113,0.25,1,161,19),(177156,8151,'2022-10-27',64,'Processed polling for Samsonite Lima.',113,0.25,1,315,19),(177157,8151,'2022-10-27',64,'Processed polling for Samsonite GB5.',113,0.25,1,315,19),(177158,8151,'2022-10-27',64,'Processed polling for 158 DB Marquee.',113,0.5,1,346,19),(177159,8151,'2022-10-27',64,'Processed polling for Samsonite Abreeza.',113,0.25,1,315,19),(177160,8151,'2022-10-27',64,'Processed polling for Coach COD.',113,0.25,1,234,19),(177161,8151,'2022-10-27',64,'Processed polling of DKNY and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,145,19),(177162,8215,'2022-10-27',78,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1.5,1,276,19),(177163,8510,'2022-10-27',64,'Processed price event of Ferragamo, Makeroom, AX on OnePOS.',113,1.5,1,276,19),(177164,8154,'2022-10-27',125,'Made a request to SysDev for the item creation of Springfield, Swarovski, CK Jeans, Tod\'s Kate Spade, Tommy Hilfiger, CKU, Pazzion, Dune, Makeroom, Furla, Samsonite, Ninewest, Korres, YSL on OnePOS.',113,0.75,1,276,19),(177165,8215,'2022-10-27',69,'Executed the script/fix from Cyware for the corrupted sales report of Zalora.com dated October 18, 2022.',113,0.25,1,276,19),(177166,8150,'2022-10-27',70,'Load sales of Zalora.com',113,0.5,1,276,19),(177167,8150,'2022-10-27',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 26, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(177168,9008,'2022-10-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(177169,9008,'2022-10-27',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(177170,8151,'2022-10-28',64,'Processed polling for Trunc.ph',113,0.5,1,276,19),(177171,8151,'2022-10-28',64,'Processed polling for Samsonite MOA.',113,0.25,1,315,19),(177172,8151,'2022-10-28',64,'Processed polling for Tommy MOA.',113,0.25,1,202,19),(177173,8151,'2022-10-28',64,'Processed polling for Coach COD.',113,0.25,1,234,19),(177174,8151,'2022-10-28',64,'Processed polling for 158 DB Marquee.',113,0.5,1,346,19),(177175,8151,'2022-10-28',64,'Processed polling for Tommy CSQ.',113,0.25,1,202,19),(177176,8151,'2022-10-28',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(177177,8151,'2022-10-28',64,'Processed polling for Charriol MOA.',113,0.25,1,278,19),(177178,8151,'2022-10-28',64,'Processed polling for Dune MOA.',113,0.25,1,208,19),(177179,8154,'2022-10-28',125,'Made a request to SysDev for the item creation of CK Jeans, Marc Jacobs Int\'l, Kenneth Cole, Steve Madden, Lush, Bally, Makeroom, AK, Dune on OnePOS.',113,0.75,1,276,19),(177180,8510,'2022-10-28',64,'Processed price event of Samsonite, Makeroom, Tory Burch on OnePOS.',113,1.5,1,276,19),(177181,8215,'2022-10-28',65,'Assisted Clarks ATC on the \"Processing of receipt request\" status of their MTS.',113,0.25,1,340,19),(177185,7909,'2022-11-11',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(177186,7910,'2022-11-11',34,'Updated SODI Monitoring',104,0.5,1,276,19),(177187,9893,'2022-11-11',2,'Assisted Ms. Judalyn Acuram with the error she encountered from POS2NAV, \"Unhandled exception has occurred in your application\". Advised her to click continue to proceed, however, the textfiles were uploading for a long time. Checked the location and brand code from the server and found that it has space from the CFG file. This is now okay.',104,1,1,276,19),(177188,9893,'2022-11-11',42,'Installed and configured Jet reports to the following users from Finance: Ramil Galit and Mary Joy Navarra.',104,1.5,1,276,19),(177189,9892,'2022-11-11',2,'Processed item creation for Women Secret requested by Mara Timbol.',104,0.5,1,276,19),(177190,9889,'2022-11-11',2,'Resolved the discrepancy for TL#282350, Line# 5,11, 13, & 14, TL#282333 with CP#24485, and TL#282281 with CP#24462 reported by Mike Angelo Dumalanta and Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(177191,9896,'2022-11-11',2,'Granted access to the sales reports with Transaction type from Pentaho fused to the following users: Patricia Cuna, Lalaine Cainila, Liza Coligado, Rose Quilatis, Kimble Quinto, and Roy Canullas.',104,1,1,276,19),(177192,9896,'2022-11-11',2,'Assisted in generating Per location sales report from Oct. 1-31, 2022 as requested by Ms. Ella Erica Ruffy. I also checked the Per location inventory as of yesterday, however, the generated report has no data. Validated the inventory file from Layer 3 and Layer 2, then triggered refresh. This is now okay.',104,1,1,168,19),(177193,8005,'2022-11-11',34,'Updated JSON File.',104,0.5,1,276,19),(177194,7956,'2022-11-11',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 11, 2022',104,1,1,276,19),(177195,9020,'2022-11-11',129,'Daily Sales Uploading',122,1.5,1,264,2),(177196,9017,'2022-11-11',32,'PAT Daily Activity Log',122,0.5,1,264,2),(177197,9018,'2022-11-11',32,'Daily Email Checks and replies',122,0.5,1,264,2),(177198,9020,'2022-11-11',65,'Force accept sales in JDA',122,0.5,1,264,2),(177199,8987,'2022-11-11',65,'JDA Support for SM Bacoor',122,0.5,1,264,2),(177200,9017,'2022-11-10',32,'PAT Daily Activity Log',121,0.5,1,264,2),(177201,9019,'2022-11-11',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(177202,8987,'2022-11-11',134,'TL Support - SM Clark',122,0.5,1,264,2),(177203,9020,'2022-11-11',69,'Assist in Institutional Sales encoding Nov. 8 Sales.',121,0.75,1,264,2),(177204,9020,'2022-11-11',32,'Check the availability of replacement unit of Pole Display Adaptor for SM Marikina and UPS for SM Bacoor.',121,0.75,1,264,2),(177205,8987,'2022-11-11',32,'SM Fairview Support on ETP',122,0.5,1,264,2),(177206,9024,'2022-11-11',69,'SM Cabanatuan - Assist in UBUNTU server repair.',121,0.75,1,264,2),(177207,9024,'2022-11-11',134,'KCC Gensan - TL concern assistance',121,0.5,1,264,2),(177208,9024,'2022-11-11',133,'SM San Mateo - TL concern assistance',121,0.5,1,264,2),(177209,9024,'2022-11-11',135,'Market - Assist and report internet connection',121,0.5,1,264,2),(177210,9024,'2022-11-11',134,'Alimall - TL concern assistance',121,0.5,1,264,2),(177211,9024,'2022-11-11',134,'SM Bacolod - TL concern assistance',121,0.5,1,264,2),(177212,9020,'2022-11-11',20,'Assist payroll in global connection',121,0.5,1,264,2),(177213,8987,'2022-11-11',134,'TL Assistance for PSS Market Market',122,0.5,1,264,2),(177214,8987,'2022-11-11',69,'PSS Mega - Unable to connect at the HO. Check connectivity and get the sales poll file.',122,0.75,1,264,2),(177215,9020,'2022-11-11',70,'Sales uploading for Institutional Sales for Nov. 8',122,0.5,1,264,2),(177216,9019,'2022-11-11',49,'e-Com Daily Sales Uploading, Generation of reports and validation of sales.',122,0.75,1,264,2),(177217,8987,'2022-11-11',32,'Coordination for SM Fairview for the ETP Issue',122,0.5,1,264,2),(177218,8108,'2022-11-11',104,'172.16.85.34 check the script at Strad Glorietta if zip working. Negative, update the program. Need to modify the script. Monitor next Monday',81,1.5,1,268,9),(177219,8987,'2022-11-11',134,'TL Assistance for PSS Alimall',122,0.5,1,264,2),(177220,9017,'2022-11-10',32,'PAT Log',82,0.5,1,264,2),(177221,9018,'2022-11-11',32,'SOD email checking and eplies',82,0.5,1,264,2),(177222,9266,'2022-11-11',80,'Support for HO SDWAN connection validation\r\nmalate, trinoma, NAGA, Batangas',82,3,1,264,2),(177223,9020,'2022-11-11',137,'Invoice PO creation',82,0.75,1,264,2),(177224,9020,'2022-11-11',32,'Clean up and other MIsc admin work',82,1,1,264,2),(177225,9017,'2022-11-11',32,'PAT Log',82,0.5,1,264,2),(177226,9150,'2022-11-11',39,'Official Business',137,2,1,276,19),(177227,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(177228,8155,'2022-11-11',32,'Checking the Oct COS and Concess',132,3,1,276,19),(177229,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(177230,9150,'2022-11-11',4,'Learning API for Blueyonder applications, checking the best practices when writing API code with laravel',137,2,1,276,19),(177231,9008,'2022-11-11',64,'polling kurt gigier gb5',132,0.25,1,227,19),(177232,9150,'2022-11-11',5,'Update with SPRS Wiki, include other documentations and information for future reference.',137,2,1,276,19),(177233,9008,'2022-11-11',64,'polling tory burch gb5/rockwell',132,0.25,1,190,19),(177234,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(177235,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(177236,9008,'2022-11-11',32,'Continue Closed tickets in spiceworks',133,1.5,1,276,19),(177237,9150,'2022-11-11',5,'Research/Reading on the SSI Wiki, checking the recent and affiliated projects, its documentations and host deployment.',137,1.5,1,276,19),(177238,8151,'2022-11-11',64,'Processed Polling for Bottega Veneta GB4 & SLPI.',133,0.5,1,161,19),(177239,9008,'2022-11-11',143,'Standby support',132,1,1,276,19),(177240,9008,'2022-11-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(177241,9008,'2022-11-11',70,'Update my salmon',133,0.75,1,276,19),(177242,9008,'2022-11-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(177243,9008,'2022-11-11',143,'Standby support',133,0.75,1,276,19),(177244,9150,'2022-11-11',5,'Check the PAT repository, checking if there are some updates that need to pull.',137,0.5,1,276,19),(177245,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(177246,8155,'2022-11-11',139,'Checking the COS',109,2,1,276,19),(177247,9934,'2022-11-11',145,'Discussion with Sir Rey the plan to decommission the extraction and unification servers to save on storage and online subscription when the Pentaho gets migrated to the private cloud. Discussed details on the dim and fact tables that would be created in JDA directly.',35,3,1,276,19),(177248,9934,'2022-11-11',145,'Discussion with Jimmy the plan to decommission the extraction and unification servers to save on storage and online subscription when the Pentaho gets migrated to the private cloud. Discussed details on the dim and fact tables that would be created in JDA directly.',11,3,1,276,19),(177249,8215,'2022-11-11',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(177250,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(177251,9934,'2022-11-11',145,'Meeting with Sir Chris and SD leads on the plan for private cloud servers for Pentaho',11,1,1,276,19),(177252,7966,'2022-11-11',145,'Attended meeting with the SD leads team and discussed the planned Private Cloud servers diagram that would host the Pentaho servers. Reviewed earlier diagrams created that illustrated how the data refresh was designed.',35,1.5,1,276,19),(177253,8215,'2022-11-11',147,'Configured the sendpoll of Loewe Eastwing SLPI, Dune BHS and Lush Megamall',109,1,1,276,19),(177254,8215,'2022-11-11',143,'Standby support',109,1.5,1,276,19),(177255,8390,'2022-11-11',4,'Ongoing with the scripting',55,6,1,276,19),(177256,9801,'2022-11-11',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',55,2,1,276,19),(177257,9168,'2022-11-11',145,'Project update to Stakeholders',11,0.5,1,3,19),(177258,9930,'2022-11-11',5,'Reviewed the columns of the reports and prepare the mapping of each column in JDA (cont)',11,1.5,1,292,1),(177259,9932,'2022-11-11',145,'Regenerated the data to validate the resolution of the concern raised by Ms. Lois.',35,0.5,1,276,19),(177260,9935,'2022-11-11',145,'Assess the inventory and clear the floating quantities',11,1.5,1,292,1),(177261,9260,'2022-11-11',41,'Performed backend deletion of duplicate sales header records from the list of SysOps',11,0.5,1,4,14),(177262,9928,'2022-11-11',41,'Review concern from Beth and had short meeting with Engelbert. Asked Engelbert to update the ETL that generates the polling for tendam group and include the new store to the list of folder location where the polling file will be copied to.',35,1,1,348,19),(177263,9024,'2022-11-11',69,'Market - POS Discount problem assistance.',121,0.75,1,264,2),(177264,9018,'2022-11-11',32,'SOD email checking and eplies',121,0.5,1,264,2),(177265,9611,'2022-11-11',9,'Meeting with Aldrin regarding the numbers of devices that need to transfer and ask for further discount.',81,0.5,1,1,6),(177266,8022,'2022-11-11',41,'Replied to Mike\'s inquiry of the report for Roger Vivier, and advised them to finalize the list of report formats that they want to be created and made available in Pentaho.',35,0.5,1,276,19),(177267,9931,'2022-11-11',145,'Develop a query to generate the transfer data with discrepancy in Pentaho. Executed the script and reviewed the transfers that needs to be updated.',35,1.5,1,276,19),(177268,7861,'2022-11-11',41,'Monitored L\'Occitane data harvest. All stores are harvested correctly.',134,0.5,1,276,19),(177269,7770,'2022-11-11',41,'Monitored Lacoste data harvest. The process ran correctly and finished until the last store in the list.',134,1,1,3,19),(177270,271,'2022-11-11',4,'Monitor all servers for active job in MSGW status, found INV344CL in prod5, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(177271,7770,'2022-11-11',41,'Manually created a CRM and CUSTOMER file from the query results of the backup data of Lacoste Store 771. Extracted POSTRANS data from the Test POS IP provided by sir Roland.',134,0.5,1,3,19),(177272,271,'2022-11-11',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(177273,271,'2022-11-11',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(177274,7966,'2022-11-11',7,'Added in the wiki the possible reasons why the data in staging won\'t get inserted in JDA. Indicated that one of the reasons might be the columns of the file. Provided the steps in checking the columns format of the CSV file. Attached the reference sheet for the correct count and order of the columns.',134,1,1,348,19),(177275,9916,'2022-11-11',4,'Unit testing of main program and related sub programs, no issues found. testing submission of batch processing control program, completed. testing of print program, using sample data, test libraries and workfiles.',26,4,1,276,19),(177276,7966,'2022-11-11',7,'Added detailed instruction on how to get the quantity of items per invoice in SHPFLE table in JDA. Included the script on getting the SUM of total net.',134,1,1,348,19),(177277,7966,'2022-11-11',7,'Added in Tendam Wiki the detailed instruction on how to get the total quantity of items per invoice in the staging tables as part of quantity comparison between Packing List CSV files, staging, and JDA.',134,1,1,3,19),(177278,7966,'2022-11-11',7,'Reviewed the cases encountered in processing the packing list files and consolidated the steps done to solve the issue as part of creating the Tendam wiki.',134,1.5,1,3,19),(177280,7944,'2022-11-11',32,'filling out PAT',76,0.5,1,276,19),(177281,9928,'2022-11-11',41,'Checked the inquiry of Ms. Beth regarding the polling.zip file not getting sent to the 2871 store. Reviewed the script and identified all brands are included in the polling file. Received instructions from sir Jimmy to check the ETL and found that the directory of store 2871 folder is not included in the locations where polling files will be copied. Included the directory of store 2871 in the process and triggered the generation of polling file.',134,1.5,1,279,19),(177282,7940,'2022-11-11',5,'PIM Review | Documentations and Requirements',76,1.5,1,276,19),(177283,7940,'2022-11-11',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of JDA',76,6,1,276,19),(177284,7926,'2022-11-11',41,'OP: 42566- Investigation, Support and Testing for Order #000036006',78,2.5,1,276,19),(177285,9915,'2022-11-11',9,'Meeting with Jaypee regarding the problem of BSK, Strad and MD.',81,0.5,1,294,6),(177286,8150,'2022-11-07',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),(177287,7926,'2022-11-11',41,'OP: 43645- Investigation,Support and Solution.',78,4,1,276,19),(177288,9915,'2022-11-11',9,'Meeting with Niel regarding AP issue. Slow internet. Follow up Globe',81,0.5,1,282,5),(177289,7926,'2022-11-11',145,'Quick Dev Meeting',78,0.5,1,276,19),(177290,8150,'2022-11-07',65,'loading of encoded sales',111,0.5,1,276,19),(177291,9915,'2022-11-11',9,'Communicate with Archi for the desktop replacement. Meeting with Hazelle for the specs and monitor requirements',81,0.5,1,294,6),(177292,8154,'2022-11-07',125,'Made a request to SysDev for the item creation for 158 Subic and Gloiretta',111,0.25,1,346,19),(177293,8109,'2022-11-11',111,'Generate sales and returns for Finance with the ad-hoc script',81,0.5,1,1,6),(177294,8151,'2022-11-07',64,'send polling for SOD',111,0.75,1,276,19),(177295,9008,'2022-11-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(177296,8551,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(177297,8215,'2022-11-07',69,'run the fix of cyware to cku slpi',111,0.25,1,150,19),(177298,9915,'2022-11-11',113,'Ask GI if we can borrow bluebird sled RFID reader that is not being used at the warehouse',81,0.25,1,294,6),(177299,9008,'2022-11-07',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(177300,8155,'2022-11-07',124,'checking on COS for Oct.',111,1,1,276,19),(177301,8215,'2022-11-07',143,'Standby support',111,0.25,1,276,19),(177302,8150,'2022-11-08',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),(177303,8150,'2022-11-08',65,'loading of encoded sales',111,0.5,1,276,19),(177304,8155,'2022-11-08',124,'checking on COS for Oct',111,1,1,276,19),(177305,8215,'2022-11-08',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(177306,7926,'2022-11-11',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(177307,7934,'2022-11-11',4,'43564 Update Marc Jacobs Logo',77,0.5,1,179,19),(177308,8155,'2022-11-08',124,'generate and send of Cartier COS and consigned to merch',111,0.5,1,176,19),(177309,7926,'2022-11-11',4,'41692 2 Additional Category Blocks - Polo Ralph Lauren',77,2.5,1,140,19),(177310,7944,'2022-11-11',23,'Study Magento',77,4,1,276,19),(177311,8154,'2022-11-08',125,'item creation for SPF',111,0.25,1,279,19),(177312,9008,'2022-11-08',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,176,19),(177313,8215,'2022-11-08',143,'Standby support',111,1,1,276,19),(177314,7944,'2022-11-11',32,'filling out PAT',77,0.5,1,276,19),(177315,8150,'2022-11-09',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),(177316,7926,'2022-11-11',4,'43691 Brand Page Banners - Longchamp',135,0.5,1,276,19),(177317,7926,'2022-11-11',4,'43678 TRUNC Offers Page Content - GAP',135,0.5,1,276,19),(177318,7926,'2022-11-11',4,'43682 TRUNC Offers Page Content - Old Navy',135,0.5,1,276,19),(177319,7926,'2022-11-11',4,'43687 Offers Page - Diptyque',135,0.5,1,276,19),(177320,7926,'2022-11-11',4,'43688 Brand Page Banner Upload - Diptyque',135,1,1,276,19),(177321,7926,'2022-11-11',4,'43713 Offers Page Content - Tory Burch',135,0.5,1,276,19),(177322,7926,'2022-11-11',145,'Quick Dev Meeting',135,0.5,1,276,19),(177323,7926,'2022-11-11',4,'OOS update and fixes',135,3.5,1,276,19),(177324,7944,'2022-11-11',32,'Pat logging',135,0.5,1,276,19),(177325,8108,'2022-11-11',112,'App update for the update sent by Inditex',81,0.25,1,294,6),(177326,7928,'2022-11-11',4,'#43225:BR A WORLD OF FANTASY (NOV 14 - 20)\r\n-create a new theme\r\n-update the homapage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(177327,7928,'2022-11-11',40,'#43225:BR A WORLD OF FANTASY (NOV 14 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(177328,7928,'2022-11-11',4,'#43227:BR A WORLD OF FANTASY VIP (NOV 14 - 20)\r\n-create a new theme\r\n-update the homapage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,6,1),(177329,7928,'2022-11-11',4,'#43230: BR A WORLD OF FANTASY (NOV 14 - 20)\r\n-create a new theme\r\n-update the homapage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(177330,7928,'2022-11-11',40,'#43230: BR A WORLD OF FANTASY (NOV 14 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(177331,7928,'2022-11-11',5,'BR Website Refresh meeting',61,0.5,1,6,1),(177332,8155,'2022-11-09',124,'COS checking for Oct',111,2,1,276,19),(177333,7931,'2022-11-11',4,'#43708: OLD NAVY SPP (Nov 14)\r\n-create a new theme\r\n-update the homapage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals',61,1,1,7,1),(177334,7931,'2022-11-11',4,'#43714: OLD NAVY Color Variants not showing on Collection Pages\r\n-check the collections\r\n-check the products variants\r\n-check the code with fherl\r\n-check the app product filter and search\r\n-enable the app for variants in product filter and search',61,1,1,7,1),(177335,8215,'2022-11-09',69,'run again the fix of cyware to CKU SLPI',111,0.25,1,150,19),(177336,7929,'2022-11-11',5,'Gap Website Refresh meeting',61,0.5,1,8,1),(177337,7926,'2022-11-11',41,'OP: 40321 Support and Investigation in Dev2. (For Preprod Deploy)',78,1,1,276,19),(177338,8215,'2022-11-09',64,'suuport Jason of Newport regarding the manual backup and polling in 158/ Ext',111,0.75,1,346,19),(177339,8151,'2022-11-09',64,'Process polling for 158 newport Ext',111,0.5,1,346,19),(177340,8151,'2022-11-09',64,'Process polling Swarovski ATC and MOA',111,0.25,1,209,19),(177341,8154,'2022-11-09',125,'item creation 158 newport ext',111,0.25,1,346,19),(177342,8215,'2022-11-09',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(177343,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(177344,9506,'2022-11-11',4,'Continued on analyzing the flow and the functions of the program Approve multiple transfers per PO',50,1.75,1,276,19),(177345,9506,'2022-11-11',4,'Continued in coding and optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,2.75,1,276,19),(177346,8215,'2022-11-09',143,'Standby support',111,1,1,276,19),(177347,9506,'2022-11-11',4,'Continued in coding the filtering of records for the header fields for the Approve multiple transfers per PO',50,2.75,1,276,19),(177348,9260,'2022-11-11',41,'Supported in solving the login issue for the user JALO39649 in Fused - 100% Complete',50,0.25,1,276,19),(177349,9260,'2022-11-11',41,'Supported in helping at looking up for the Transfer number 129679 if it was already generated in Anchanto outbound in Fused - 100% Complete',50,0.25,1,276,19),(177350,9260,'2022-11-11',4,'Supported in clearing the table SDILOG for the reversing of sales in the RMSI environment - 100% Complete',50,0.25,1,276,19),(177351,8150,'2022-11-10',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),(177352,8150,'2022-11-10',65,'loading of manual sales',111,1,1,276,19),(177353,8151,'2022-11-10',64,'send polling to SOD',111,1,1,276,19),(177354,8155,'2022-11-10',124,'Checking the COS for OCt',111,2,1,276,19),(177355,8215,'2022-11-10',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(177356,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(177357,8215,'2022-11-10',143,'Standby support',111,1,1,276,19),(177358,8150,'2022-11-11',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),(177359,7916,'2022-11-11',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 November 11, 2022',8,1,1,276,19),(177360,8150,'2022-11-11',65,'loading of encoded sales',111,1,1,276,19),(177361,8151,'2022-11-11',64,'send polling to SOD',111,1,1,276,19),(177362,9895,'2022-11-11',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-10, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(177363,8155,'2022-11-11',124,'Checking the COS for OCt',111,3,1,276,19),(177364,8215,'2022-11-11',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(177365,8215,'2022-11-11',69,'Standby support',111,0.5,1,276,19),(177366,7942,'2022-11-11',145,'Meeting with Sir Chris, Sir Rey, and Jimmy to discuss the following details below.\r\n-omission and decommissioning of raw layer\r\n-the additional ram on pentaho PDI\r\n-fork out model (current), to reflect the future\r\n-2x hosts (MFP,TP), not implemented as planned - solely based on resource deficiency\r\nr&d on pentaho9\r\n-ITSD to continue on the pentaho9 journey\r\n-can we form the dm and ft directly from JDA - impact to jda\r\n-continue consolidation vertically or horizontally',8,1.5,1,276,19),(177367,9896,'2022-11-11',2,'Run sales and transfer refresh from January 1, 2021 to November 11, 2022, to get the most updated data in JDA as requested by Mariel Auxillos',8,2,1,311,19),(177368,9896,'2022-11-11',2,'I checked the issue reported by Lawrence Diogracia regarding the sales refresh not updating the missing sales. Run the sales refresh for October to validate the report and confirm there is an issue. Delete the sales data for October 2022 and the product dim. This works most of the time, but after doing so, the sales are still not tallying. I checked the SKUs by date and discovered that one SKU, SKU # 999999971, appears to be missing. Lawrence was also asked to validate on their end. ',8,3,1,282,5),(177369,7944,'2022-11-11',32,'PAT Logging',60,0.5,1,276,19),(177370,7931,'2022-11-11',5,'ON\r\n#43714: OLD NAVY Color Variants not showing on Collection Pages\r\n- Helped Swayze check the issue \r\n- Check collection pages',60,1,1,7,1),(177371,7896,'2022-11-11',4,'BBAR\r\n#43447: KORRES 2022 Q4 Homepage Banner\r\n#43448: Good Dye Young 2022 Q4 Homepage Banner\r\n#43449: Good Light 2022 Q4 Homepage Banner\r\n- Update banners on the live site',60,0.5,1,151,19),(177372,7961,'2022-11-11',5,'PAYLESS\r\n#43135: ayless ELEVEN11 (November 11)\r\n#43136: Payless 40ELEVEN (November 11, 12AM - 2AM) \r\n#43137: Payless 25ELEVEN (November 11, 12NN – 2PM) \r\n#43138: Payless 30ELEVEN (November 11, 10PM - 12MN\r\n- Promo monitoring',60,1,1,264,2),(177373,7961,'2022-11-11',4,'PAYLESS\r\nChecking and removing unused themes',60,1,1,264,2),(177374,7897,'2022-11-11',4,'DUNE\r\nChecking and removing unused themes',60,1,1,208,19),(177375,7897,'2022-11-11',5,'DUNE\r\n#43634: Dune 11.11 Promo: November 11-13\r\n- Promo monitoring',60,0.25,1,208,19),(177376,7899,'2022-11-11',4,'SUPERGA\r\nChecking and removing unused themes',60,1,1,183,19),(177377,7899,'2022-11-11',5,'SUPERGA\r\n#43669: Superga 11.11 Promo\r\n- Promo monitoring',60,0.25,1,183,19),(177378,7901,'2022-11-11',5,'MNS\r\n#43380: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (November 11-14, 2022)\r\n- Promo monitoring',60,0.25,1,4,14),(177379,7915,'2022-11-11',5,'LUSH\r\n#43635: 11.11 Free shipping Promo\r\n- Promo monitoring',60,0.25,1,154,19),(177380,7944,'2022-11-11',32,'Answer email and chat inquiries',60,0.5,1,276,19),(177381,9911,'2022-11-11',4,'Modified the report function for adding the function for the checkbox in Report By Ticket Owner. Tested the changes in the report and checked if the data extracted was correct and if the download and search both showed accurate data, as per checking, it is OK, and both displayed accurate data.',10,2,1,276,19),(177382,9911,'2022-11-11',4,'Modified the UI for adding the checkbox for non-billable in the Report by Resources. Modified the report function for adding the function for the checkbox. Tested the changes in the report and checked if the data extracted is correct and checked if search and download both displayed correct data, as per checking, it does show accurate and same data.',10,2.5,1,276,19),(177383,9911,'2022-11-11',4,'Modified the UI for adding the checkbox for non-billable in the Ticket Activity Log Report. Modified the report function for adding the function for the checkbox. Tested the changes in the report and checked if the data extracted is correct, the changes take effect, but will still check this as the filter for the ticket manager is not showing. Modified the filter for the ticket manager to display the selected ticket manager in the filter. will continue the checking on Monday. Pulled changes from git, and pushed my changes as well.',10,2.5,1,276,19),(177384,9765,'2022-11-11',4,'Continued to check the process, modified the application, to add a column in the grid view that will display the status of each item for the user to know if it is done printing or if it has remaining qty to be printed before the stop button is clicked, continued the testing on Monday.',10,1,1,276,19),(177385,7926,'2022-11-11',145,'Quick Dev Meeting',63,0.5,1,276,19),(177386,7926,'2022-11-11',41,'Support\r\n- PA Special upload\r\n- Picking\r\n- GA4\r\n- Optty\r\n- Reindex',63,8.5,1,276,19),(177387,7926,'2022-11-12',41,'PA/CA',63,3,1,276,19),(177388,9168,'2022-11-10',63,'Lacoste DF Refit Data Migration - Preplanning Workshop (Shopify to Magento)\r\n[Lacoste DF Refit] Dev Sprint Demo Cont.\r\nLacoste DF Refit - GTM Demo',67,2,1,3,19),(177389,9168,'2022-11-10',56,'OP ticket update and grooming.\r\nUpdate on the Checkout Stage 3: Payment mock-ups',67,7,1,3,19),(177390,9168,'2022-11-11',63,'Lacoste DF Refit Project Update\r\n[Lacoste DF Refit] Moran Visit Preparation\r\n[LACOSTE Refit] Placeholder for Mindarc Meeting\r\nPreparation for Morane\'s Visit',67,3,1,3,19),(177391,9168,'2022-11-11',56,'OP ticket update related to queries and adjustment based on the demo and reconfirmation with PM\r\nMock-up creation for Order Status display for My Account page: Dashboard and Orders & Returns tab',67,6,1,3,19),(177392,8229,'2022-11-07',126,'PAT Logging',99,0.5,0,276,19),(177393,8229,'2022-11-08',126,'PAT Logging',99,0.5,0,276,19),(177394,8229,'2022-11-10',126,'PAT Logging',99,0.5,0,276,19),(177395,8229,'2022-11-12',126,'PAT Logging',99,0.5,0,276,19),(177396,8144,'2022-11-07',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177397,8144,'2022-11-08',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177398,8144,'2022-11-10',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177399,8144,'2022-11-12',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177400,9083,'2022-11-06',143,'CSQ Standby Support',99,3.5,0,276,19),(177401,9083,'2022-11-07',143,'CSQ Standby Support',99,5.5,0,276,19),(177402,9083,'2022-11-08',143,'CSQ Standby Support',99,5.5,0,276,19),(177403,9083,'2022-11-10',143,'CSQ Standby Support',99,5.5,0,276,19),(177404,8143,'2022-11-12',89,'Cannot Scan and Print on Backoffice PC(Printer offline)\r\n- Restart PC\r\n- Reconnect printer cable\r\n- Reinstall driver',99,0.75,0,275,19),(177405,8143,'2022-11-12',78,'Manual Polling on Loccitane',99,0.75,0,276,19),(177406,9019,'2022-11-12',129,'Uploaded sales of the stores.',121,3,1,264,2),(177407,9019,'2022-11-12',129,'Force accept sales.',121,0.5,1,264,2),(177408,9024,'2022-11-12',134,'Abreeza - Fix Double EOD.',121,0.75,1,264,2),(177409,9024,'2022-11-12',64,'SM Batangas - Send onhand',121,0.5,1,264,2),(177410,9024,'2022-11-12',64,'Ayala Cebu - Send updated polling',121,0.5,1,264,2),(177411,9018,'2022-11-12',32,'SOD email checking and eplies',121,0.5,1,264,2),(177412,9017,'2022-11-12',32,'PAT Log',121,0.5,1,264,2),(177413,9024,'2022-11-12',143,'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.',121,1.75,1,264,2),(177414,9083,'2022-11-12',143,'CSQ Standby Support',99,3,0,276,19),(177415,8108,'2022-11-11',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(177416,8108,'2022-11-11',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',91,2,1,294,6),(177417,8108,'2022-11-11',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(177418,8108,'2022-11-11',111,'Downloading eCom ejournal',91,0.5,1,294,6),(177419,8108,'2022-11-11',77,'Send mall sending reminders',91,0.25,1,294,6),(177420,9915,'2022-11-11',105,'Inditex Inquiry - HIPOS -CHANGE STORE CODE',91,0.5,1,1,6),(177421,9915,'2022-11-11',117,'Boyet Calma: Short discussion regarding rounds pending',91,0.25,1,294,6),(177422,8109,'2022-11-11',77,'Stradivarius Aura: Insert sales data on server',91,0.25,1,268,9),(177423,8109,'2022-11-11',104,'Stradivarius Glorietta : Request and manual upload of xml file',91,0.5,1,268,9),(177424,8109,'2022-11-11',104,'MD GB5 : Request and manual upload of xml file',91,0.5,1,267,7),(177425,8109,'2022-11-11',124,'Kristine Opena: MD Hourly sales',91,0.75,1,267,7),(177426,8109,'2022-11-11',113,'Inditex - PDA set inquiry',91,0.25,1,294,6),(177427,8551,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(177428,8153,'2022-11-09',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 13 2022 6-8th items',112,1.25,1,275,19),(177429,8153,'2022-11-09',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 14 2022 1-5th items',112,3,1,275,19),(177430,8151,'2022-11-09',64,'Processed Polling for Lacost Live Glorietta 2',112,0.25,1,3,19),(177431,8215,'2022-11-09',65,'muji forced accepted in jda for the month october 2022.',112,0.5,1,304,36),(177432,8215,'2022-11-09',69,'reported to cyware the corrupted sales reports of Muji GB3 dated October 12,21,25,29 2022',112,0.5,1,304,36),(177433,8215,'2022-11-09',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(177434,8150,'2022-11-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(177435,9008,'2022-11-09',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(177436,8153,'2022-11-10',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 14 2022 6-9th items',112,1.25,1,275,19),(177437,8153,'2022-11-10',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 15 2022 1-3rd items',112,1.25,1,275,19),(177438,8215,'2022-11-10',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(177439,8150,'2022-11-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(177440,7909,'2022-11-13',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(177441,7910,'2022-11-13',2,'Manually triggered the SODI file creation for Beauty Bar POS and VIP, checked the SFTP Folder, and then updated the SODI file monitoring.',104,1.5,1,151,19),(177442,8155,'2022-11-10',139,'Checking the Oct COS',112,1,1,276,19),(177443,8215,'2022-11-10',65,'Performed Sales reversal',112,0.5,1,276,19),(177444,8467,'2022-11-10',139,'Lacoste TWL sales conversion for October 2022',112,0.5,1,343,37),(177445,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(177446,9008,'2022-11-10',32,'Standby Support',112,1,1,276,19),(177447,8153,'2022-11-11',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 16 2022 1-6th items',112,2.5,1,275,19),(177448,9892,'2022-11-13',2,'Processed item creation for Springfield, Lacoste, Boss, Tory Burch, Anne Klein, and Calvin Klein Underwear requested by Sir Mark Monillas.',104,1,1,276,19),(177449,8153,'2022-11-11',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 17 2022 1-4th items',112,2,1,275,19),(177450,9889,'2022-11-13',2,'Resolved the discrepancy for TL#282417 with CP#24423 and TL#282301 with CP#24523 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(177451,8215,'2022-11-11',69,'reported to cyware the corrupted sales reports of Lacoste Live Rcc Tower Nov.8 2022',112,0.5,1,3,19),(177452,9892,'2022-11-13',2,'Processed item creation for Jessica, Kurt Geiger, Salvatore Ferragamo, YSL, Kate Spade, Women Secret, Calvin Klein Jeans, and Burberry requested by Keith Anapi.',104,1,1,276,19),(177453,8215,'2022-11-11',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(177454,9892,'2022-11-13',2,'Processed item creation for Michael Kors requested by Cheene Buniel.',104,0.5,1,169,19),(177455,9914,'2022-11-13',2,'Trigger sales refresh for Longchamp and DKNY for the following dates: October 1-31 and November 1-12, 2022.',104,1.5,1,276,19),(177456,8155,'2022-11-11',139,'Checking Lacoste and Brooks Concess',112,1,1,276,19),(177457,7956,'2022-11-13',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 12-13, 2022',104,1,1,276,19),(177458,8151,'2022-11-11',64,'Processed Polling for Lacost Okada',112,0.25,1,3,19),(177459,8151,'2022-11-11',64,'Processed Polling for Pottery Barn CSQ pos 1 and pos 2',112,0.5,1,275,19),(177460,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(177461,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(177462,8229,'2022-11-13',126,'PAT Logging',99,0.5,0,276,19),(177463,8144,'2022-11-13',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177464,8143,'2022-11-13',126,'Fix/Tidy up cables on Concierge',99,1,0,276,19),(177465,8143,'2022-11-13',76,'Disk full\r\n- delete old files\r\n- ask assistance to Head office (Sir Janus)',99,0.5,0,279,19),(177466,8143,'2022-11-13',78,'No local transaction type found. Transaction types can only be updated in ONLINE mode\r\n- retail and publish',99,0.5,0,279,19),(177467,8143,'2022-11-13',78,'X & Z read then EOD',99,0.5,0,279,19),(177468,8150,'2022-11-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(177469,8150,'2022-11-13',70,'Loading ONEPOS dated Nov. 12, 2022 for weekend duty..',133,0.75,1,276,19),(177470,8150,'2022-11-13',70,'Loading JV Brands dated Nov. 12, 2022 for weekend duty .',133,0.75,1,276,19),(177471,8151,'2022-11-13',64,'Processed Polling for Loewe GB3.',133,0.25,1,329,19),(177472,8151,'2022-11-13',64,'Processed Polling for Anne Klein rockwell.',133,0.25,1,326,19),(177473,8151,'2022-11-13',64,'Processed Polling for makeroom Glo4.',133,0.25,1,153,19),(177474,8151,'2022-11-13',64,'Processed Polling for redtag atc.',133,0.75,1,276,19),(177475,8150,'2022-11-13',138,'Loading and Checking sales of all stores Bottega Veneta for weekly sales report.',133,0.75,1,161,19),(177476,8150,'2022-11-13',138,'Loading and Checking sales of all stores Burberry for weekly sales report.',133,0.75,1,159,19),(177477,8150,'2022-11-13',138,'Loading and Checking sales of all stores Prada for weekly sales report.',133,0.75,1,182,19),(177478,8151,'2022-11-13',64,'Processed polling for 158 DB Marquee.',133,1,1,346,19),(177479,9008,'2022-11-13',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(177480,9008,'2022-11-13',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(177481,9168,'2022-11-12',63,'Preparation for Principal visite.\r\nDeck creation and review of another.\r\nUser guide review\r\nRTM update',67,4,1,3,19),(177482,9168,'2022-11-13',63,'Preparation for Principal visite.\r\nDeck creation and review of another.\r\nUser guide review\r\nRTM update',67,6,1,3,19),(177483,7909,'2022-11-14',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(177484,7910,'2022-11-14',34,'Updated SODI Monitoring',104,0.5,1,276,19),(177485,9024,'2022-11-11',135,'SM Batangas SDWAN migration.',123,4,1,264,2),(177486,7937,'2022-11-11',35,'Planned Personal Leave',62,8,0,276,19),(177487,9024,'2022-11-11',78,'Fixed POS startup problem in Megamall.',123,1,1,264,2),(177488,8108,'2022-11-12',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(177489,8108,'2022-11-12',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',91,2,1,294,6),(177490,8108,'2022-11-12',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(177491,9024,'2022-11-11',78,'Fixed no discount displayed in Market.',123,2,1,264,2),(177492,8108,'2022-11-12',104,'Downloading eCom ejournal',91,0.5,1,294,6),(177493,8108,'2022-11-12',77,'Send mall sending reminders',91,0.25,1,294,6),(177494,8109,'2022-11-12',104,'Request XML file for 6578 and 8886 and reupload data on Pentaho server',91,0.5,1,266,8),(177495,9024,'2022-11-12',78,'Troubleshoot server down in Batangas.',123,2,1,264,2),(177496,8109,'2022-11-12',135,'PB Megamall: Assists store on Internet concern',91,1,1,282,5),(177497,8109,'2022-11-12',135,'Bershka Megamall: Assists store and technical on Internet concern',91,1.5,1,266,8),(177498,8109,'2022-11-12',77,'Stradivarius Shangri-La mall sending concern',91,1,1,268,9),(177499,9024,'2022-11-13',69,'Setup Simplepos IP in SM Cabanatuan.',123,0.5,1,264,2),(177500,8109,'2022-11-12',67,'Brands Cost of Sales October 2022',91,0.5,1,282,5),(177501,9024,'2022-11-13',135,'Fixed Looping concern in Market.',123,2,1,264,2),(177502,8109,'2022-11-12',113,'Inditex: New PDA sets',91,0.25,1,294,6),(177503,9041,'2022-11-11',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(177504,9017,'2022-11-11',32,'PAT daily login.',123,0.5,1,264,2),(177505,8551,'2022-11-12',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(177506,9017,'2022-11-12',32,'PAT daily login.',123,0.5,1,264,2),(177507,9017,'2022-11-13',32,'PAT daily login.',123,0.5,1,264,2),(177508,9041,'2022-11-11',85,'recoonect to printer - dennis morales',120,0.5,1,301,13),(177509,9087,'2022-11-12',143,'Support and Monitoring.',123,4,1,264,2),(177510,9041,'2022-11-11',83,'deployment of new laptop, restore back up files - ailyn tumaob',120,4,1,301,13),(177511,9041,'2022-11-11',75,'lcd no power -marielle hernandez',120,0.5,1,301,13),(177512,9036,'2022-11-11',32,'pc invoentory update',120,2,1,301,13),(177513,9041,'2022-11-14',80,'connect RMK users to rgoc guest wifi',120,1,1,301,13),(177514,7875,'2022-11-11',32,'Read/Reply to emails',131,0.5,1,276,19),(177515,8899,'2022-11-11',57,'Create test cases',131,8,1,276,19),(177516,7906,'2022-11-11',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(177517,7906,'2022-11-12',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(177518,7906,'2022-11-13',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(177519,7906,'2022-11-14',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(177520,9041,'2022-11-14',89,'reinstall samsung printer and test print - Kaylin Steffe Ang',120,0.5,1,301,13),(177521,9041,'2022-11-14',75,'mac OS hang - nimfa de mesa',120,0.5,1,301,13),(177522,7926,'2022-10-28',53,'Address Book updating',23,2,1,276,19),(177523,7926,'2022-10-28',53,'[LDF] Credit Memo and Store Credit',23,1,1,276,19),(177524,7926,'2022-10-28',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(177525,7926,'2022-10-28',53,'Trunc Birthday support and preparation\r\n- Ticket completion for Offers and Banners\r\n- Analyzing completion and resources',23,3,1,276,19),(177526,7875,'2022-10-31',32,'Holiday',23,8,1,302,34),(177527,7875,'2022-11-01',32,'Holiday - All Saints Day',23,8,1,302,34),(177528,7926,'2022-11-02',53,'Monitoring of brand launches and support',23,1,1,276,19),(177529,7926,'2022-11-02',53,'Store Credit extraction/time review',23,1,1,276,19),(177530,7926,'2022-11-02',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(177531,7926,'2022-11-02',53,'OCV Issue / 000016542 / Ticket #217614 discussion and interim solution',23,0.5,1,276,19),(177532,7926,'2022-11-02',53,'Trunc Bday Status Weekly  Update\r\nTeam progress update relase',23,1.5,1,276,19),(177533,9019,'2022-11-09',129,'Validation of the reports.',118,3,1,264,2),(177534,9019,'2022-11-10',129,'Validation of the reports.',118,3,1,264,2),(177535,9019,'2022-11-11',129,'Validation of the reports.',118,3,1,264,2),(177536,9017,'2022-11-09',32,'PAT daily activity logs.',118,0.5,1,264,2),(177537,9017,'2022-11-10',32,'PAT daily activity logs.',118,0.5,1,264,2),(177538,9017,'2022-11-11',32,'PAT daily activity logs.',118,0.5,1,264,2),(177539,9266,'2022-11-09',65,'JDA supports',118,1,1,264,2),(177540,9266,'2022-11-10',65,'JDA supports',118,1,1,264,2),(177541,9266,'2022-11-11',65,'JDA supports',118,1,1,264,2),(177542,9020,'2022-11-09',143,'HO, store and warehouse.',118,2,1,264,2),(177543,9020,'2022-11-10',143,'HO, store and warehouse',118,2,1,264,2),(177544,9020,'2022-11-11',143,'HO, store and warehouse.',118,1,1,264,2),(177545,7060,'2022-11-02',53,'JDA brands migration coordination and communication',23,1,1,276,19),(177546,9572,'2022-11-02',51,'Communication and coordination with WSI and Anchanto team to have an alignment regarding the project',23,0.5,1,276,19),(177547,7926,'2022-11-02',53,'Trunc Birthday event preparation, review and progress report update.',23,2,1,276,19),(177548,7926,'2022-11-03',53,'Optty error catchup',23,0.5,1,276,19),(177549,7875,'2022-11-03',32,'One on One with TM',23,0.5,1,276,19),(177550,7926,'2022-11-03',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(177551,7926,'2022-11-03',53,'Quick catch-up for Trunc Anniversary',23,0.5,1,276,19),(177552,7926,'2022-11-03',53,'Trunc Birthday progress update',23,0.75,1,276,19),(177553,7060,'2022-11-03',53,'JDA Brand communication adn scheduling; Saville Row, Hackett, Roots and Gantt',23,2,1,276,19),(177554,7952,'2022-11-14',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 November 14, 2022',104,1.5,1,292,1),(177555,8229,'2022-11-14',126,'PAT Logging',99,0.5,0,276,19),(177556,8144,'2022-11-14',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177557,8143,'2022-11-14',78,'Perform reading and End of Day\r\n- Change cashier password',99,0.75,0,342,19),(177558,7926,'2022-11-03',53,'Trunc Birthday preparation and readiness with the dev team, project list planning\r\nCoordination with Infra, Shopstack, Kemana, Ops, Dev',23,2,1,276,19),(177559,7926,'2022-11-03',53,'Midnight review of the email notifcation, PA/CA list, Birthday Page banners, list of SKUs',23,2,1,276,19),(177560,7926,'2022-11-04',53,'Birthday support and coordination, listing of the production issue and resolution, coordination with dev and POs, Dev Stand-up meeting, midnight checking and review with Jarom and Jeff, preparing for the weekend event.',23,16,1,276,19),(177561,7926,'2022-11-05',53,'Birthday event overall support and standby',23,16,1,276,19),(177562,7926,'2022-11-06',52,'Birthday overall support and monitoring',23,12,1,276,19),(177563,7926,'2022-11-07',53,'Reminder: Metrobank enabling',23,1,1,276,19),(177564,7926,'2022-11-07',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(177565,7926,'2022-11-07',53,'Review of the banners and offers to be closed by BC',23,0.5,1,276,19),(177566,7060,'2022-11-07',53,'JDA migration coordination with brands - Gant AB and Roots',23,0.75,1,276,19),(177567,7926,'2022-11-07',53,'Weltpixel follow up with vendor',23,0.5,1,276,19),(177568,7060,'2022-11-07',53,'Coordination and scheduling for Saville Row and Hackett\r\nDessiminated information to all JDA Core team',23,1,1,276,19),(177569,8899,'2022-11-07',53,'Checking and follow-up on the configuration documentation and readines of the team demonstration',23,1,1,276,19),(177570,7926,'2022-11-07',53,'Work on the production issue comment and update of Shopstack',23,0.5,1,276,19),(177571,7926,'2022-11-07',53,'OP ticket follow-up and pending ticket for Shopstack development review',23,1,1,276,19),(177572,7926,'2022-11-07',53,'Montioring, adhoc calls, support to dev on the issues/findings see in Trunc',23,1.5,1,276,19),(177573,7926,'2022-11-08',53,'Alignment : Store Credit x Comestri',23,1,1,276,19),(177574,7926,'2022-11-08',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(177575,7060,'2022-11-08',53,'Review of the weekly report of Kemana\r\nKemana x SSI Weekly Update',23,1,1,276,19),(177576,7926,'2022-11-08',53,'Alignment with Sir Jess on the Comestri x Store Credit issue',23,0.5,1,276,19),(177577,7926,'2022-11-08',53,'review of Code Audit list of Shopstack and to be reviewed by Kemana team ready for the meeting',23,1.5,1,276,19),(177578,7926,'2022-11-08',53,'Communication with Shopstack team regarding the following inquiries and issues:\r\n- Qty Stock is being blank/Disabling and enabling of products\r\n- Inquiry on the Homepage banner of Trunc at Home global banner\r\n-',23,2,1,276,19),(177579,7875,'2022-11-08',53,'Updating of CIO slides, revisit timeline and update of the projects',23,1.5,1,276,19),(177580,9083,'2022-11-13',143,'CSQ Standby Support',99,2,0,276,19),(177581,8143,'2022-11-14',78,'repair corrupted table',99,0.5,0,209,19),(177582,271,'2022-11-14',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(177583,271,'2022-11-14',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(177584,271,'2022-11-14',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(177585,9936,'2022-11-14',5,'Analyze, assess extent of modifications, check existing libraries, JDA modules being used, prepare technical documents. Identify impact with other objects/programs, prepare modifications list. Identify sub fields, physical files, work file, flat files to be used, including multi-member files.',26,4,1,276,19),(177586,9040,'2022-11-08',9,'GMail Cleanup meeting with Sir Gabs.',116,1,1,301,13),(177587,9040,'2022-11-08',9,'RMK and Solv Asia - Integration of Tefal CW',116,1,1,301,13),(177588,9040,'2022-11-08',9,'Buendia Sale Orientation',116,1,1,301,13),(177589,9040,'2022-11-08',32,'Coordinate laptop request for Ms Jinggay\'s team.',116,0.5,1,301,13),(177590,9041,'2022-11-08',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(177591,9040,'2022-11-09',9,'Meeting with Validators for Buendia Sale',116,1,1,301,13),(177592,9041,'2022-11-09',147,'Coordinate with Ms Shir on the sample reports for BI',116,1,1,301,13),(177593,9041,'2022-11-09',32,'Coordinate with Gatepass signature for Finance laptop.',116,0.5,1,301,13),(177594,9040,'2022-11-09',32,'Coordinate with Finance for PO on Powermac for cheques availability.',116,0.5,1,301,13),(177595,9037,'2022-11-09',131,'New Brand: OPI for Samooha - Additional Product brand for Non-Reg.',116,0.5,1,301,13),(177596,9041,'2022-11-09',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(177597,9892,'2022-11-14',2,'Processed item creation for Tory Burch and Joe Fresh requested by Sarah Precilla and Ms. Arlene De Guzman.',104,0.5,1,276,19),(177598,9896,'2022-11-14',2,'Granted Pentaho fused access for Calvin Klein Jeans and Underwear to Ms. Kathleen Marie San Gabriel.',104,0.75,1,276,19),(177599,9893,'2022-11-14',2,'Setup ODBC of Ms. Ria Diga for Zara, Bershka, Pull & Bear, and Massimo for the Sales Parser.',104,0.75,1,294,6),(177600,9892,'2022-11-14',2,'Processed item creation for Lacoste, Max&Co., Steve Madden, NineWest, Kurt Geiger, Dashing Diva, Tod\'s, Charriol, Ermenegildo Zegna, Kenneth Cole, Hogan, Makeroom, Michael Kors, and Tory Burch requested by Keith Anapi.',104,1,1,276,19),(177601,9889,'2022-11-14',2,'Resolved the discrepancy for TL#282368 CP#24486, TL#282255 CP#24463, and TL#282235 CP#24523 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(177602,9897,'2022-11-14',2,'Requested a domain account for Ramon Valenzuela and Clarabelle Empeño. 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),(177603,9019,'2022-11-13',129,'Uploaded sales of the stores.',121,3,1,264,2),(177604,7956,'2022-11-14',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 14, 2022',104,1,1,276,19),(177605,9019,'2022-11-13',129,'Force accept sales.',121,0.5,1,264,2),(177606,9024,'2022-11-13',134,'Market - Assist in TL concern.',121,0.75,1,264,2),(177607,9019,'2022-11-14',138,'Uploaded sales of the stores.',121,1.5,1,264,2),(177608,9019,'2022-11-14',138,'Force accept sales.',121,0.5,1,264,2),(177609,9024,'2022-11-14',134,'SM Ilo-ilo - Assist in TL concern.',121,0.75,1,264,2),(177610,9024,'2022-11-14',20,'SM Lipa - Assist in WINCE scanner for configuration of connection',121,0.75,1,264,2),(177611,9024,'2022-11-14',135,'SM Batangas, San Mateo and Robinsons Palawan - Internet connection reports and monitoring.',121,1.75,1,264,2),(177612,9008,'2022-11-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(177613,8155,'2022-11-14',139,'Checking the COS and Concessionaire for the of Oct',132,2,1,276,19),(177614,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(177615,9008,'2022-11-14',64,'polling toryburch',132,0.25,1,190,19),(177616,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',132,0.25,1,276,19),(177617,9008,'2022-11-14',143,'Standby support',132,0.5,1,276,19),(177618,9008,'2022-11-14',32,'Closed tickets in spiceworks',132,1,1,276,19),(177619,8160,'2022-11-11',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(177620,8161,'2022-11-11',117,'SSI IT x Avasia Meeting: Sending this meeting invite to discuss the recent Avasia issues concerning liquidation and service delivery.',87,1,1,276,19),(177621,8159,'2022-11-11',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),(177622,8150,'2022-11-14',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),(177623,8155,'2022-11-14',124,'Checking the COS for October 2022',111,1,1,276,19),(177624,8215,'2022-11-14',32,'Responds to the inquiries of stores and merchandising thru chat and email	***All Brand',111,1,1,276,19),(177625,8151,'2022-11-14',64,'send polling to SOD',111,0.5,1,276,19),(177626,7937,'2022-11-14',39,'Commute from office.',78,2,1,276,19),(177627,9506,'2022-11-14',4,'Continued on analyzing and checking the flow and the functions of the program Approve multiple transfers per PO',50,2,1,276,19),(177628,7926,'2022-11-14',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(177629,9506,'2022-11-14',4,'Continued in optimizing the filtering of records for the subfile for Approve multiple transfers per PO',50,2.75,1,276,19),(177630,7926,'2022-11-14',41,'CAT File Errors Log using Linux Command Testing.',78,1,1,276,19),(177631,9506,'2022-11-14',4,'Partially tested the functions of the program Approve Multiple transfers per PO',50,1.25,1,276,19),(177632,9506,'2022-11-14',4,'Designed the main screen of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(177633,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(177634,7926,'2022-11-14',41,'Banner Header Support to Jeff',78,0.5,1,276,19),(177635,9260,'2022-11-14',41,'Supported in solving the login issue for the user AMD39714 in Fused - 100% Complete',50,0.25,1,276,19),(177636,8151,'2022-11-14',64,'processed polling for 158 Subic',111,0.5,1,346,19),(177637,7926,'2022-11-14',41,'Unable to Save Shipping information. (Investigation)',78,1.5,1,276,19),(177638,7926,'2022-11-14',41,'OP: 43570 Investigation and support.',78,2,1,276,19),(177639,7926,'2022-11-14',41,'DEM Brand Management Support',78,0.5,1,276,19),(177640,8150,'2022-11-14',65,'regen and loading of sales in MMJ GB5',111,0.25,1,179,19),(177641,8215,'2022-11-14',143,'standby support',111,1,1,276,19),(177642,8390,'2022-11-14',4,'Ongoing with the data modeling and front end',55,5,1,276,19),(177643,9801,'2022-11-14',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',55,2,1,276,19),(177644,8143,'2022-11-14',78,'Sales does not tally\r\n- Advise store to file Incident report',99,0.5,0,209,19),(177645,8143,'2022-11-14',78,'Date not changed\r\n- perform reading then end of day',99,0.5,0,344,19),(177646,8143,'2022-11-14',78,'change cashier password',99,0.5,0,344,19),(177647,8143,'2022-11-14',87,'Cannot turn on Virtual Windows\r\n- virtual windows ok upon checking',99,0.5,0,184,19),(177648,8143,'2022-11-14',78,'Initramfs error\r\n- visit tenant\r\n- repair with gparted',99,0.5,0,153,19),(177649,8143,'2022-11-14',76,'POS cannot boot (problem with configuration server) (/usr/lib/libgconf2-4/gconf-sanity-check-2 exited with status 256)\r\nConfiguration defaults for GNOME Power Manager have not been installed correctly.\r\n\r\n- ask assistance from HO (sir luis)\r\n- remove old files\r\n- check disk (gparted)\r\n- for pullout',99,0.75,0,153,19),(177650,5998,'2022-11-14',4,'1. Manual refresh of Brandcom Subsidiaries\r\n2. Removed November data on OSTP data source',55,1,1,276,19),(177651,9937,'2022-11-14',9,'Meeting with Rey of CHECKPOINT regarding the requirements needed for the RFID device',81,0.25,1,1,6),(177652,9937,'2022-11-14',9,'Meeting with Jaypee and Ian to include the RFID security device for cabling survey',81,0.5,1,1,6),(177653,9915,'2022-11-14',9,'Meeting with the team to update the issues and concerns of the store',81,1.25,1,294,6),(177654,8108,'2022-11-14',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(177655,9915,'2022-11-14',9,'Meeting with Hazelle and Ian regarding the specs needed for the PC',81,0.5,1,294,6),(177656,9018,'2022-11-14',32,'SOD email checking and replies',82,0.5,1,264,2),(177657,9579,'2022-11-14',32,'SDWAN migration NAGA, Rob ilocos, penalty discussion',82,3,1,264,2),(177658,9020,'2022-11-14',9,'Meeting and Discussion on Seating location in NSB',82,0.5,1,264,2),(177659,9020,'2022-11-14',137,'Item PO creation',82,0.5,1,264,2),(177660,9020,'2022-11-14',32,'Checking of request recomm for replacement and other admin work',82,1,1,264,2),(177661,7944,'2022-11-14',32,'filling out PAT',76,0.5,1,276,19),(177662,7940,'2022-11-14',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(177663,7940,'2022-11-14',5,'PIM Review | Documentations and Requirements',76,2,1,276,19),(177664,9019,'2022-11-14',138,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(177665,7997,'2022-11-14',9,'Meeting with Ian regarding the PDA ordering and number of units',81,0.5,1,294,6),(177666,9020,'2022-11-14',32,'Inform Erika-Admin about the replacement  pos printer for Harbor.',121,0.25,1,264,2),(177667,9018,'2022-11-14',32,'SOD email checking and replies',121,0.5,1,264,2),(177668,9278,'2022-11-14',9,'Email and meeting with Daw of Globe regarding the PB Trinoma DSL upgrade',81,0.5,1,282,5),(177669,9017,'2022-11-14',32,'PAT daily login.',121,0.5,1,264,2),(177670,9019,'2022-11-14',138,'Generate the LOTLEVEL and sent to Sir Dennis',121,0.5,1,264,2),(177671,9019,'2022-11-14',138,'Run EOW Inventory and inform BDPC.',121,0.5,1,264,2),(177672,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(177673,8150,'2022-11-11',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(177674,8151,'2022-11-11',64,'Process polling of MK SLPI, CSQ, OKADA and Greenbelt',136,1,1,169,19),(177675,8151,'2022-11-11',64,'Process Polling of 158DB LIMA for MK price event',136,0.5,1,346,19),(177676,9008,'2022-11-11',32,'standby support Office Based',136,0.5,1,276,19),(177677,9815,'2022-11-14',4,'Processed IAS Inventory 2017 to 2022 then check the data if the same in MSSQL database',16,2,1,203,19),(177678,9815,'2022-11-14',4,'Processed IAS Inventory 2017 to 2022 then check the data if the same in MSSQL database',16,2,1,213,19),(177679,9815,'2022-11-14',4,'Processed 4R4 Sales, Transfer and PO from 2012 to 2022 then checked the data if the same in JDA 4r4',16,2,1,203,19),(177680,9938,'2022-11-14',41,'Checked the concern of Ms. Arlene about the missing data in Sales even though they performed Sales Refresh, as per checked the masterfile is incomplete then I performed masterfile and transaction refresh',16,1,1,144,19),(177681,8109,'2022-11-14',113,'Request for the approval of 26 PDA to CAV',81,0.25,1,1,6),(177683,8109,'2022-11-14',116,'Ask for the approval of BSK Aura APs to CAV',81,0.25,1,266,8),(177684,9937,'2022-11-14',105,'Inform CAV for the store survey for the security implementation of RFID',81,0.25,1,1,6),(177685,8551,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(177686,9940,'2022-11-14',145,'Meet with Jimmy, Jovie and Ian about the incorrect data in Mall Sending',16,1,1,268,9),(177687,8108,'2022-11-14',137,'Monitor the number of PO that were running for today. Too many compared with the other days. Transfer 600 plus pending',81,1.5,1,294,6),(177688,7926,'2022-11-14',4,'43747 Offers Page Banners Upload - (ON, BR and Diptyque)',135,1,1,276,19),(177689,7926,'2022-11-14',4,'43698 Brand Page Banner Update - Banana Republic',135,0.5,1,276,19),(177690,7926,'2022-11-14',4,'43701 Brand Page Banner Update - GAP',135,0.5,1,276,19),(177691,7926,'2022-11-14',4,'43727 Homepage and Category Drop Down Banners Update (incomplete)',135,5,1,276,19),(177692,7926,'2022-11-14',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(177693,7926,'2022-11-14',4,'OOS Fixes and updates',135,0.5,1,276,19),(177694,8215,'2022-11-14',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(177695,8150,'2022-11-14',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 Nov 11-13)',79,2,1,276,19),(177696,8239,'2022-11-14',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 11-13',79,0.75,1,304,36),(177697,7931,'2022-11-14',4,'#43710:OLD NAVY Payday Primary Promo (Nov 15-17)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals',61,1,1,7,1),(177698,7931,'2022-11-14',40,'#43710:OLD NAVY Payday Primary Promo (Nov 15-17)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(177699,7931,'2022-11-14',4,'#43712:OLD NAVY Payday Flash Sale (Nov 15, 6pm - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(177700,7931,'2022-11-14',40,'#43712:OLD NAVY Payday Flash Sale (Nov 15, 6pm - 12 midnight)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(177701,7931,'2022-11-14',5,'#43542:OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM)\r\n-remove sub nav deals\r\n-remove the countdown timer\r\n-check the proudcts and products labels in the collection\r\n-check the syncing on the app',61,0.5,1,7,1),(177702,7931,'2022-11-14',5,'#43548:OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n-remove sub nav deals\r\n-remove the countdown timer\r\n-check the proudcts and products labels in the collection\r\n-check the syncing on the app',61,0.5,1,7,1),(177703,7928,'2022-11-14',4,'#43556:BR PAYDAY (NOV 15)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the countdown timer\r\n-add the educ banner\r\n-add the popup\r\n-add the separator divider',61,1.5,1,6,1),(177704,7928,'2022-11-14',40,'#43556:BR PAYDAY (NOV 15)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(177705,8158,'2022-11-14',65,'creation of new hierarchy in JDA Fused for Tod\'s',79,0.5,1,163,19),(177706,7944,'2022-11-14',5,'Answering brands inquiries',61,0.5,1,276,19),(177707,7944,'2022-11-14',32,'PAT logging',61,0.5,1,276,19),(177708,8158,'2022-11-14',68,'creation of new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(177709,8158,'2022-11-14',65,'creation of new color code in JDA Fused for Burberry',79,0.5,1,159,19),(177710,8158,'2022-11-14',65,'creation of new material code in JDA Fused for Lacoste',79,0.5,1,3,19),(177711,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(177712,8155,'2022-11-14',139,'Sales Recon with Finance for October 2022 COS.',79,1,1,276,19),(177713,7944,'2022-11-14',32,'Filling out PAT',62,0.5,1,276,19),(177714,7931,'2022-11-14',4,'Old Navy-Ticket #225146-Cannot activate account\r\n- Bug fixing',62,0.5,1,7,1),(177715,7901,'2022-11-14',5,'#43554 Click and Collect: Order Duplicate Concern\r\n- Testing/Assessment',62,2,1,4,14),(177716,7896,'2022-11-14',4,'#40213 Product Variation Consolidation\r\n- Replace default pagination with infinite loading\r\n- Filter duplicate products\r\n- Fix bugs',62,4,1,151,19),(177717,7944,'2022-11-14',32,'Familiarize nodejs app logger',62,1,1,276,19),(177718,7916,'2022-11-14',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 November 14, 2022',8,1,1,276,19),(177719,9895,'2022-11-14',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-13, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(177720,7942,'2022-11-14',23,'Had a meeting with Sir Chris, Sir Rey, and Jimmy to discuss the SSI Roadmap.',8,1,1,276,19),(177721,7912,'2022-11-14',146,'Prepared SD Lead Reports',8,1,1,276,19),(177722,7942,'2022-11-14',146,'Worked on the What support do we need from the groups.',8,1,1,276,19),(177723,7060,'2022-11-14',2,'Started with the report generation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,139,19),(177724,7943,'2022-11-14',146,'Monitored the application support activities',8,0.5,1,276,19),(177725,8150,'2022-11-14',138,'Loading and Checking sales of all stores Zegna for weekly sales report.',133,0.75,1,175,19),(177726,7926,'2022-11-14',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(177727,7926,'2022-11-14',145,'Store Credit Discussion',63,0.5,1,276,19),(177728,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(177729,7926,'2022-11-14',41,'PA/CA Script Execution',63,6.5,1,276,19),(177730,7926,'2022-11-14',41,'Support \r\n- Picking\r\n- GA4\r\n- QS Issue\r\n- Optty\r\n- Paynamics',63,6.5,1,276,19),(177731,8155,'2022-11-14',139,'Checking the Concessionaire for October 2022',133,3,1,276,19),(177732,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(177733,9008,'2022-11-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(177734,8151,'2022-11-14',64,'Processed polling for Bally GB5, COD, SLPI & Rockwell.',133,1,1,152,19),(177735,9008,'2022-11-14',143,'Standby support',133,0.75,1,276,19),(177736,7770,'2022-11-14',41,'Monitored Lacoste data harvest. The process finished until the last store in the list.',134,1,1,3,19),(177737,7861,'2022-11-14',41,'Monitored the L\'Occitane data harvest. Store 303 is down for today. The rest of the stores were harvested successfully.',134,0.5,1,276,19),(177738,7770,'2022-11-14',41,'Checked the connectivity with Lacoste store 195. The manual harvest won\'t work but the query works in the POS. Coordinated with Justine in creating the postrans file and manually process in the server.',134,0.5,1,3,19),(177739,9805,'2022-11-14',41,'Updated the Tendam B2B account passwords and confirmed the new credentials are able to log in.',134,0.25,1,348,19),(177740,7944,'2022-11-14',32,'PAT Logging',60,0.5,1,276,19),(177741,7944,'2022-11-14',32,'Answer email and chat inquiries',60,0.5,1,276,19),(177742,9805,'2022-11-14',41,'Checked the inquiry of Ms. Beth regarding the discrepancy of quantity between Springfield Outbound and Daily Sales Summary Report. Upon checking, the values, including quantity, are in tally with both files.',134,0.75,1,348,19),(177743,7770,'2022-11-14',41,'Checked the discrepancy of sales in fused and SPOSHISTORY for store 339 and 731 as reported by Justine. Confirmed that the values in SPOSHISTORY are the same with. Analyzed the data of store 731 for Nov 12 and confirmed the rows are duplicated.',134,0.75,1,3,19),(177744,7915,'2022-11-14',4,'LUSH\r\n#43743: Christmas Update\r\n- Duplicate theme\r\n- Update the homepage and collection page banner\r\n- Update changes on the live site',60,1.5,1,154,19),(177745,7966,'2022-11-14',7,'Reviewed the steps in checking if the invoice have complete UPCs. Elaborated the steps and added their detail in the Tendam wiki.',134,1.75,1,348,19),(177746,7896,'2022-11-14',5,'BBAR\r\n#40213: Product Variation Consolidation\r\n- Helped on checking collection pages',60,1.5,1,151,19),(177747,7966,'2022-11-14',5,'Reviewed the SQL scripts to be added in the Tendam wiki.',134,1,1,348,19),(177748,9941,'2022-11-14',41,'Reviewed the Payless Local Item and Invoice Uploading ETL. Tested the process locally to see detailed log of the error. Identified the error comes from the failure to connect with the SMTP server. Updated the SMTP server to Google.',134,1.5,1,264,2),(177749,7901,'2022-11-14',5,'MNS\r\nInvalid CNC on MNS\r\n- Helped check and test CnC issues on invalid items',60,1.5,1,4,14),(177750,7899,'2022-11-14',4,'SUPERGA\r\nCart Page Remove Button not working\r\n- Checked the remove button on the cart page\r\n- Fix bugs',60,2,1,183,19),(177751,9150,'2022-11-14',5,'Requesting access to pat2 gcp from Sir John Timbal and checking the status of request. The request is not granted yet.',137,0.5,1,276,19),(177752,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(177753,9150,'2022-11-14',4,'Checking my last activity on PAT2 project and testing.',137,2,1,276,19),(177754,9150,'2022-11-14',5,'Learning how API Sanctum works, and creating a simple API in preparation for the upcoming projects.',137,2.5,1,276,19),(177755,9150,'2022-11-14',145,'Updates with Sir Nate regarding on the status of my recent tasks.',137,0.5,1,276,19),(177756,9150,'2022-11-14',4,'Research on middleware used in most API projects.',137,1,1,276,19),(177757,8155,'2022-11-14',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated October 31,2022 t November 06, 2022.Compared the sales if tallied.',109,2,1,348,19),(177758,9942,'2022-11-14',4,'I checked the application and the data to check the cause of the discrepancies in sales for fixing, as per checking, the application is extracting and displaying incorrect sales, reviewed the data, and as per checking, there is data that needed to be clarified from sir Law, as the data extracted directly in the database using the query is not tally versus the expected data given by sir Ian.',10,1,1,268,9),(177759,9150,'2022-11-14',4,'Checking on the PAT repository if there were updates.',137,0.5,1,276,19),(177760,9150,'2022-11-14',5,'Familiarizing with different API response code. research on how and when to use them properly.',137,1,1,276,19),(177761,9942,'2022-11-14',145,'I discussed with sir Law the findings in the data. As discussed while checking, the filter used in extracting the data for sales has a missing filter, meaning, the void and return transactions are not excluded in the transaction sales, and they should be excluded, advised that the query will be modified.',10,0.5,1,268,9),(177762,8155,'2022-11-14',138,'Checked the Kate Spade updated weekly sales report from October 30 to November 05. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(177763,9942,'2022-11-14',4,'I modified the query and tested the application again, as per checking, the gross sale changed but there are still discrepancies, rechecked the data, per checking, the cause of it is the return for other sale time is not extracted, as per checking of the query, it is using the correct filter and it should be extracted.',10,1.5,1,268,9),(177764,9506,'2022-11-14',145,'Development checkpoint',11,0.5,1,276,19),(177765,7250,'2022-11-14',145,'Roadmap Discussion with Sir Chris and ITSD leads',11,1,1,276,19),(177766,7250,'2022-11-14',5,'Prepare the supports needed from the different groups on ERP change',11,1,1,276,19),(177767,9260,'2022-11-14',41,'Provided assistance to AppSupport team on the creation of COness SKUs in 4R4',11,0.75,1,276,19),(177768,8215,'2022-11-14',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(177769,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(177770,9943,'2022-11-14',145,'Discussion of the issue with Roland and Mel',11,0.5,1,322,19),(177771,9943,'2022-11-14',10,'Checked what caused unsuccessful extraction of SODI in JDA',11,0.75,1,276,19),(177772,9942,'2022-11-14',145,'Discussed with sir Ian data again, for checking where the data he give came from, as per sir Ian, it is from the database, from the valid_tickets table, and the application query is extracting from the sale_line_items table, checked both tables, as per the checking, it is returning the same output, Included Pentaho team on the meeting for confirming the table to used, as per Mark, both tables are OK to used, as the sale_line_items is a detailed table and the valid_tickets is a summary table. Did not change the table where the data is extracted, and checked the possible cause of why the return transaction is not extracted in the application, as per checking, the cause is a promotion_id, and it is included in the filter, confirmed to sir Ian if this should be included, as per sir Ian, it should not for return as this is Employee discount and employee discount should not be returned.',10,1,1,268,9),(177773,8215,'2022-11-14',143,'standby support',109,1.5,1,276,19),(177774,9943,'2022-11-14',145,'Discussion with the BC on the proposed solution',11,0.5,1,322,19),(177775,7250,'2022-11-14',7,'Preparation of ITSD update for ERP team',11,1,1,276,19),(177776,9916,'2022-11-14',59,'Unit testing of the program',11,0.5,1,276,19),(177777,9916,'2022-11-14',40,'Deployment and testing in Production',11,1,1,276,19),(177778,9830,'2022-11-14',41,'Simulation of multi discount processing in JDA from sales data',11,0.75,1,276,19),(177779,9942,'2022-11-14',4,'Modified the query and removed the promotion filter in the return query and fixed the formula for changing the negative value into positive then tested the application, as per checking, the return data is now OK and tallied, but the void still returning discrepancies, modified the query again to change the formula for the void transactions, tested the application, as per testing, it is now OK, the data is now tallied to the expected data. Give the new exe to sir Ian for checking on their side and for confirming if the concern is now fixed.',10,1,1,268,9),(177780,7966,'2022-11-14',145,'Had meeting with the SD leads team regarding the  SSI Roadmap.',35,1,1,276,19),(177781,9944,'2022-11-14',41,'Prepared test environment and provide test data',11,0.75,1,276,19),(177782,9911,'2022-11-14',4,'Continued to test the changes in the Ticket Activity Log report and check if the data extracted is correct, as per checking, it is correct for both the search and downloaded file.',10,0.5,1,276,19),(177783,7966,'2022-11-14',7,'Listed support needed from the other SSI team with regards to the plans for Qlik Sense.',35,1.5,1,276,19),(177784,7966,'2022-11-14',145,'Answer PES evaluation checklist. Meeting with Sir Chris regarding PES evaluation.',35,1.25,1,276,19),(177785,9911,'2022-11-14',4,'Modified the UI for adding the checkbox for non-billable in the Work Load Log report. Modified the report function for adding the function for the checkbox. Tested the changes in the report and check if the data extracted is correct, and if the data in search and downloaded data is tally, as per checking, the function is all good and the data for search and the downloaded file is correct. Pushed the changes in git, tomorrow this will be pulled in staging pat for checking if no error will be encountered, if all is good this will be pulled in production.',10,2.5,1,276,19),(177786,9941,'2022-11-14',145,'Review concern from Sir Dennis and checked the Item Creation and Invoice uploading in Pentaho 11.124. Forwarded request to Engelbert for further checking of the ETL.',35,0.75,1,276,19),(177787,7966,'2022-11-14',145,'Roadmap pitch discussion',35,0.25,1,276,19),(177788,9940,'2022-11-14',145,'Attended a meeting regarding HIPOS mall sending data concerns from Ian. Attended with Mark, Jovie and Ian.',35,0.5,1,276,19),(177789,9886,'2022-11-14',145,'Discussed the issue on the 11.158 Data Refresh. Coordinated with the Infra team on the reason for the frequent JDA connection disconnection issue in the 11.158 server.',35,1.5,1,276,19),(177790,7966,'2022-11-14',32,'Reviewed and Closed PAT Tickets.',35,0.5,1,276,19),(177791,7966,'2022-11-14',32,'Generate PAT Report and prepare the data for ITSD update slides',35,1.5,1,276,19),(177792,9945,'2022-11-14',5,'Create AD for PAT2 major enhancement.',27,3.5,1,276,19),(177793,9945,'2022-11-14',4,'Create laravel 8 application and import AdminLTE template for UI and UX',27,2,1,276,19),(177794,9882,'2022-11-14',4,'Monitor the investigation of the pending transition of ingesting JSON files. Check the root cause of the unprocessed data.',27,2,1,276,19),(177795,9945,'2022-11-14',145,'Discussed to the Build Team the plans of enhancement of the PAT application as a heads-up',27,0.5,1,276,19),(177796,9168,'2022-11-14',63,'E-Merchandising - Catalog Preparation Full Workflow\r\nWorkshop 1: Frontend UX/IU (Review of MVP and Phase 2)\r\nE-Merchandising: DF Online Product Availability Dashboard\r\n[LDF] Product Import Support\r\nWorkshop 2: Order Lifecycle (Transactional end to end - returns and refund)',67,7.5,1,3,19),(177797,9378,'2022-11-14',63,'Store Credit Discussion',67,0.5,1,276,19),(177798,9039,'2022-11-14',82,'deployment of 2 POS for HaIR ASIA event',120,6,1,301,13),(177799,7937,'2022-11-14',35,'Planned Leave',77,8,0,296,34),(177800,7937,'2022-11-15',36,'Called in sick',92,8,1,297,34),(177801,7909,'2022-11-15',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(177802,7910,'2022-11-15',34,'Updated SODI Monitoring',104,0.5,1,276,19),(177803,7868,'2022-11-09',36,'Sick Leave',26,8,0,297,34),(177804,7868,'2022-10-17',35,'VL',26,8,0,296,34),(177805,8155,'2022-11-14',139,'Rechecked audited sales in JDA vs. Pentaho.',110,1,1,276,19),(177806,8215,'2022-11-15',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(177807,8215,'2022-11-14',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(177808,8215,'2022-11-11',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(177809,8150,'2022-11-11',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(177810,8150,'2022-11-14',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(177811,8150,'2022-11-15',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(177812,8151,'2022-11-14',64,'Coordinated and processed polling for Mac Eastwood.',110,0.5,1,189,19),(177813,8151,'2022-11-14',64,'Coordinated and processed polling for Bobbi brown Megamall.',110,0.25,1,283,19),(177814,8151,'2022-11-14',64,'Coordinated and processed polling for Clinique Mall Of Asia.',110,0.25,1,276,19),(177815,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(177816,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(177817,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(177818,8155,'2022-11-11',139,'Checked and coordinate variance for 158 db central square / bally offsite sale and Swarovski – CSQ.',110,1,1,276,19),(177819,8155,'2022-11-14',139,'Checked and coordinated variance for Offsite sale Cebu.',110,1,1,276,19),(177820,8288,'2022-11-14',71,'Collected sales backup and freeze inventory count for BPI x SSI AT THE GALLERY.',110,1.75,1,276,19),(177821,8215,'2022-11-11',147,'Coordinated no connection for MAC Megamall.',110,0.25,1,189,19),(177822,8151,'2022-11-11',64,'Coordinated and processed polling for MAC Trinoma.',110,0.5,1,276,19),(177823,8215,'2022-11-11',147,'Coordinate password reset for GMSELERIO.',110,0.75,1,283,19),(177824,8215,'2022-11-10',147,'Coordinate password reset for mjffrancisco and assist on password change.',110,1,1,276,19),(177825,8215,'2022-11-11',65,'Checked  PO#10950 and advice store regarding on status.',110,1.25,1,276,19),(177827,8899,'2022-11-09',52,'UX Improvement Checkout demonstration',23,2,1,276,19),(177828,8899,'2022-11-09',53,'Daily Stand-Up meeting, and extended call with Dev for detailed issue clarification and fixes',23,1,1,276,19),(177829,8899,'2022-11-09',53,'Paynamics MTB plugin (SSI TRUNC)',23,0.5,1,276,19),(177830,8899,'2022-11-09',53,'Clarification: Magento Code Audit',23,1.5,1,276,19),(177831,8899,'2022-11-09',52,'Payment Option Alignment meeting wtih BD and UX',23,1,1,276,19),(177832,7926,'2022-11-09',53,'Review and monitoring of the list of ticket ready for Preprod deployment.',23,1,1,276,19),(177833,8899,'2022-11-09',52,'Adhoc call and clarificaiton with Blue on the checkout payment development, schedule and testing target deadline',23,1,1,276,19),(177834,7926,'2022-11-10',53,'Updating and completing the Trunc Birthday issue',23,3,1,276,19),(177835,7875,'2022-11-10',32,'One on One with TM',23,1.25,1,276,19),(177836,7926,'2022-11-10',53,'Dev Daily Stand Up Meeting',23,1,1,276,19),(177837,7926,'2022-11-10',53,'Follow through and review of the pending ticket for checking of Shopstack',23,0.75,1,276,19),(177838,7926,'2022-11-11',53,'Create document and review reindex issue that is causing the blank qty in Magento.',23,1,1,276,19),(177839,7926,'2022-11-11',53,'Discuss the issue of: [ISSUE] GWP Promo Lacoste - November 04 - 06, 2022 deactivation and order push through on November 8',23,0.5,1,276,19),(177840,7926,'2022-11-11',53,'Review of Magento Code audit and discussion with Kenz on the blocker of the initiative',23,1,1,276,19),(177841,9024,'2022-11-11',69,'VAT Exempt transaction with discounts requested to check by Maiky for Market Market. Added the discounts remotely with collaboration with Reon',118,1,1,264,2),(177843,9019,'2022-11-14',129,'Daily Sales Uploading',122,1.5,1,264,2),(177844,9018,'2022-11-14',32,'Daily e-mail check and replies',122,0.5,1,264,2),(177845,9017,'2022-11-14',32,'PAT Daily Activity Log',122,0.5,1,264,2),(177846,9020,'2022-11-11',32,'Cash advance / liquidation.',118,0.5,1,264,2),(177847,9020,'2022-11-10',32,'Cash advance / liquidation.',118,0.5,1,264,2),(177848,9020,'2022-11-09',32,'Cash advance / liquidation.',118,0.5,1,264,2),(177849,9020,'2022-11-15',32,'Cash advance / liquidation and signing of TSN',118,1,1,264,2),(177850,9020,'2022-11-14',32,'Cash advance / liquidation.',118,0.5,1,264,2),(177851,9017,'2022-11-14',32,'PAT daily activity logs.',118,0.5,1,264,2),(177852,9017,'2022-11-15',32,'PAT daily activity logs.',118,0.5,1,264,2),(177853,9019,'2022-11-14',138,'Validation of the reports and coordination wrong upload with BPDC and Merchandising.',118,4,1,264,2),(177854,9019,'2022-11-15',129,'Validation of the reports. Coordinate with Marzen to connect the roving POS to the network, got the poll files and upload Institutional sales to 9019 location. Run etl from the Pentaho and inform BPDC and Merchandising',118,4,1,264,2),(177855,9020,'2022-11-14',65,'Error or cant login to JDA. Checked the configuration and tested login via remote access. Asked Marzen to reinstall the JDA session.',118,1,1,264,2),(177856,8987,'2022-11-14',69,'PSS Mega Support - scanning of documents not functioning on their  HP Printer',122,0.75,1,264,2),(177857,8987,'2022-11-14',65,'Reverse and ETL - Institutional Sales for Nov. 8.',122,0.5,1,264,2),(177858,9897,'2022-11-15',2,'Assisted Ms. Denice Tan with her request to add Tommy Hilfiger CS and Children from the Principal Report/ Brand Performance report stream with the help of Jomar as these brands are not available from the selection.',104,0.75,1,276,19),(177859,9892,'2022-11-15',2,'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.',104,0.5,1,190,19),(177860,9889,'2022-11-15',2,'Resolved the discrepancy for TL#282565 CP#24491 and TL#282537 CP#24425,24427,24429,24431 reported by Mike Angelo Dumalanta and Ms Belle Salisi. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(177861,9893,'2022-11-15',42,'Installed and configured sales parser and POS2NAV for Zara group to the machine of Ms. Jonalyn Saldero.',104,1,1,294,6),(177862,7868,'2022-11-11',36,'Not feeling well',16,8,1,297,34),(177863,8229,'2022-11-15',126,'PAT Logging',99,0.5,0,276,19),(177864,8144,'2022-11-15',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(177865,8143,'2022-11-15',82,'Setup Roving POS',99,0.75,0,234,19),(177866,8143,'2022-11-15',78,'Enroll cashier and store head user ID',99,0.75,0,234,19),(177867,8143,'2022-11-15',78,'POS date not updated (Nov. 14, 2022)\r\n- EOD',99,0.5,0,276,19),(177868,9937,'2022-11-15',107,'Additional RFID device for security. Coordinate the info and schedule the survey with Maybelle.  Shared the schedule and other info',81,1,1,1,6),(177869,8108,'2022-11-15',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(177870,9823,'2022-11-15',107,'inquire the  Vision - 5D.PoE  if power by ethernet or separate socket',81,0.25,1,1,6),(177871,271,'2022-11-15',4,'Monitor all servers for active job in MSGW status, found TRF_CANCEL  in prod5, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(177872,271,'2022-11-15',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(177873,271,'2022-11-15',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(177874,9936,'2022-11-15',4,'Created main program, added prototype interface parameters for call to JDA functions, added routine for processing and validations. Added control language program for timer, and batch submission of job, using qbatch subsystem. Added file structure of work files, flat file, data for testing and libraries to be used.',26,4,1,276,19),(177875,9845,'2022-11-10',126,'No Work / No Pay Leave - Vaccination COVID 2nd Booster',140,8,0,296,34),(177876,9845,'2022-11-14',126,'No Work / No Pay - Sick Leave : with fever',140,6,0,297,34),(177877,7906,'2022-11-03',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),(177878,7906,'2022-11-04',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring 2nd birthday, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,16,1,276,19),(177879,7906,'2022-11-02',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),(177880,7906,'2022-11-05',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring 2nd birthday, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,16,1,276,19),(177881,7906,'2022-11-06',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring 2nd birthday, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,16,1,276,19),(177882,7906,'2022-11-07',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),(177883,7906,'2022-11-08',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),(177884,7906,'2022-11-09',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),(177885,7906,'2022-11-10',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),(177886,7906,'2022-11-11',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),(177887,7906,'2022-11-14',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),(177888,8987,'2022-11-14',32,'Coordination for SM Clark and SM Malolos for sales poll file.',122,0.5,1,264,2),(177889,9020,'2022-11-14',102,'Weekly Sales Uploading of  Shopee. Process ETL, Sales Validation.',122,0.75,1,264,2),(177892,9020,'2022-11-15',32,'Spoke to Reon (Team A) and Maiky (Team B) about the coordiantion on the roving POS deployment.',118,0.75,1,264,2),(177893,9019,'2022-11-14',49,'Sales Uploading, Weekly Sales Update, Generation of Reports and Validation -eCom',122,1,1,264,2),(177894,8987,'2022-11-14',143,'Stores standby support for all incoming issues. Performed assigned task from time to time.',122,2,1,264,2),(177895,9019,'2022-11-15',70,'Daily Sales Uploading',122,1.5,1,264,2),(177896,9017,'2022-11-15',32,'PAT Daily Activity Log',122,0.5,1,264,2),(177897,9018,'2022-11-15',32,'Daily Email Checks',122,0.5,1,264,2),(177898,9020,'2022-11-15',32,'Removing/ clean old files in my e-mail due to G-Drive is full',122,1,1,264,2),(177899,9020,'2022-11-15',32,'Coordination with eBG - Gail due to Desktop is not functioning. Report to the assigned HO IT personnel for checking.',122,0.5,1,264,2),(177901,9020,'2022-11-15',32,'Coordination with CRM (Marlon), for the latest update on the stores migrated to SD WAN. Update the records on the master list.',122,0.75,1,264,2),(177902,9611,'2022-11-15',110,'Delivery of TGT and peripherals from HO to a new warehouse. Jaypee, Niel and I delivered 8 boxes',81,2.5,1,1,6),(177903,7916,'2022-11-15',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 November 15, 2022',8,1,1,276,19),(177904,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(177905,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',132,2,1,276,19),(177906,9911,'2022-11-15',59,'Tested the web application in my locally, to make sure that all is good and no problem will be encountered before it is pulled in the staging. As per checking, all of the functions are good.',10,1,1,276,19),(177907,8155,'2022-11-15',139,'Checking the Concessionaire for the month of Oct',132,2,1,276,19),(177908,7926,'2022-11-15',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(177909,9024,'2022-11-15',135,'Ilocos SDWAN migration.',123,5,1,264,2),(177910,7934,'2022-11-15',4,'43685 Update Pottery Barn\'s E-Catalogue for November',77,0.5,1,275,19),(177911,9911,'2022-11-15',59,'Pulled the changes into PAT staging and tested it. As per testing, the changes take effect as it is, there is no problem encountered as well, checked other function as well, and as per checking, no error was encountered. Will wait for a go signal if this will be pulled to production.',10,1.75,1,276,19),(177912,7934,'2022-11-15',4,'Update Archive Page',77,0.5,1,276,19),(177913,9895,'2022-11-15',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-14, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(177914,9024,'2022-11-15',21,'Pole displayed reconfigured in Payless Ayala Cebu.',123,1,1,264,2),(177915,7926,'2022-11-15',145,'Discussion with DP and Sir Jerwin about the Automation of Offers',77,1,1,276,19),(177916,7926,'2022-11-15',4,'43727: Homepage and Category Drop Down Banners Update',77,3.5,1,276,19),(177917,8198,'2022-11-15',117,'SysOps Meeting',132,1,1,276,19),(177918,9024,'2022-11-15',77,'Fixed mall sending connection and regenerate text files in Payless Market Market.',123,1,1,264,2),(177919,7937,'2022-11-15',39,'Commute from Office',77,2,1,276,19),(177920,9024,'2022-11-15',10,'Troubleshoot BO startup problem in Payless Trinoma.',123,0.5,1,264,2),(177921,9017,'2022-11-15',32,'PAT daily login.',123,0.5,1,264,2),(177922,9008,'2022-11-15',64,'stevemadden polling',132,0.5,1,184,19),(177923,9895,'2022-11-15',145,'Attended a meeting regarding the Muji - Shift to the new server',8,1,1,304,36),(177924,9017,'2022-11-14',32,'PAT dialy login.',123,0.5,1,264,2),(177925,9008,'2022-11-15',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(177926,9024,'2022-11-14',135,'Troubleshoot store connection in Payless Naga.',123,1.5,1,264,2),(177927,9266,'2022-11-14',77,'Check mall sending connection in Payless Malate.',123,0.5,1,264,2),(177928,9872,'2022-11-15',145,'Discussed the alignment of the activities for the implementation of the upgrade with Ms. Claire and Yvette.',8,1,1,276,19),(177929,9506,'2022-11-15',4,'Continued on checking the flow and the functions of the program Approve multiple transfers per PO',50,1.75,1,276,19),(177930,9506,'2022-11-15',4,'Partially tested the functions of the program Approve Multiple transfers per PO',50,1.75,1,276,19),(177931,9506,'2022-11-15',4,'Continued on designing the screens for the program Approve Multiple transfers per Shipment Reference',50,2.5,1,276,19),(177932,9506,'2022-11-15',4,'Started the development of the program Approve Multiple Transfers per Shipment Reference',50,2,1,276,19),(177933,9893,'2022-11-15',2,'Checked the error from the Jet report reported by Ms. Lizette Buebo, \"Invalid Table: POS Payment\". I checked the configuration of the data source and the jet add-in. Upon checking, the correct data source was not setup, after changing it to SQL NAV, the issue has been resolved.',104,1.5,1,276,19),(177934,7912,'2022-11-15',145,'Attended SD Lead Reports',8,1,1,276,19),(177935,7956,'2022-11-15',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 15, 2022',104,1,1,276,19),(177936,9116,'2022-11-15',145,'Discussed with Ms. Jane the concern in Omnirio, there are some JSON files read but the data is not uploaded, advised that this should be checked further by the Omnirio team before we proceed to give the remaining files not uploaded (as they are requesting it again for investigation purposes again) when we re-uploaded the files, this is to prevent re-uploading again when the same error is encountered, as the first given files they requested for investigation purposes is re-processed and received an advised that the root cause still not found.',10,1,1,3,19),(177937,9896,'2022-11-15',2,'Run the masterfile update for Pentaho Fused to get the most updated data in JDA.',8,1,1,151,19),(177938,9116,'2022-11-15',4,'Checked the omni-out and omni-in for checking the process again and to make sure if we might be the cause of why some of the JSON files are not uploaded, as per checking, the PHP file is only processing the JSON files, and when checked the diagram, the omnireads path is where the Omnirio moved the files when it processed it. The files are moved from omnioutprocessed path into omnireads, meaning it is read by the omnirio, but the data is not uploaded in Omnirio, thus the problem is on their side, also the first given files for their investigation at first, it is processed but the data is not uploaded in Omnirio, when give the same files for their checking, the files are processed and uploaded in Omnirio, this should be checked on their side as discussed with Ms. Jane. We need to have a confirmation that when we give the remaining files to be processed they should have the findings for the root cause. Discussed with Nate the findings on the checking as well.',10,2,1,3,19),(177940,8390,'2022-11-15',4,'Ongoing with the data modeling and report creatiojn',55,5,1,276,19),(177941,9801,'2022-11-15',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',55,3,1,276,19),(177942,9019,'2022-11-15',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(177943,9019,'2022-11-15',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(177944,9041,'2022-11-15',80,'connect RMK user to Rgoc guest wifi',120,1,1,301,13),(177945,9019,'2022-11-15',138,'Force accept sales.',121,0.5,1,264,2),(177946,9041,'2022-11-15',83,'set up and Deployed Repair macbook air -elizabeth Reonisto',120,2,1,301,13),(177947,9041,'2022-11-15',18,'received repair macbook pro and macbook air - Power mac',120,0.5,1,301,13),(177948,9041,'2022-11-15',143,'set up and Stand by support for Live streaming - Lala Tanjutco',120,2,1,301,13),(177949,9024,'2022-11-15',135,'KCC Gensan - Assist in internet connection',121,0.75,1,264,2),(177950,9024,'2022-11-15',64,'Send onhand to SM LIPA and SM Batangas',121,0.5,1,264,2),(177951,9041,'2022-11-15',79,'google takeout and transfer of google drive files to shared folder of ms Karla - Gemma Da Costa',120,2.5,1,301,13),(177952,9024,'2022-11-15',135,'Validate stores with no connection',121,2,1,264,2),(177953,8987,'2022-11-15',32,'Check connectivity of PSS Malolos and PSS Clark due to Intermittent connection.',122,1,1,264,2),(177954,9020,'2022-11-15',32,'Update SDWAN list',122,0.5,1,264,2),(177955,9020,'2022-11-15',49,'Update e-Com Sales',122,0.5,1,264,2),(177956,9020,'2022-11-15',143,'Stores Standby Support for all incoming issues. Perform assigned task from time to time.',122,1.25,1,264,2),(177957,8143,'2022-11-15',135,'No network (switch unplugged at ramenron area)\r\n- Check status of switch\r\n- Ask maintenance to reconnect wire from breaker',99,1,0,275,19),(177958,8143,'2022-11-15',135,'Check status of device (for grab)\r\n- device connected to mall wifi\r\n- relay info to Sir Christian',99,0.5,0,4,14),(177959,9083,'2022-11-15',143,'CSQ Standby Support',99,1,0,276,19),(177960,8215,'2022-11-15',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(177961,8150,'2022-11-15',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 Nov 14)',79,1.5,1,276,19),(177962,8239,'2022-11-15',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 14',79,0.75,1,304,36),(177963,8198,'2022-11-15',117,'Muji - Shift to New Server',79,1,1,304,36),(177964,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(177965,9018,'2022-11-15',32,'SOD email checking and replies',121,0.5,1,264,2),(177966,8155,'2022-11-15',139,'Sales Recon with Finance for October 2022 COS.',79,1,1,276,19),(177967,9017,'2022-11-15',32,'PAT daily login.',121,0.5,1,264,2),(177968,9024,'2022-11-15',143,'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.',121,1.25,1,264,2),(177969,9008,'2022-11-15',143,'Standby support',79,1.25,1,276,19),(177970,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(177971,8150,'2022-11-14',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(177972,8155,'2022-11-14',139,'Process weekly report of Michael Kors',136,1,1,276,19),(177973,8155,'2022-11-14',139,'Checking weekly report of Superdry',136,0.75,1,276,19),(177974,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(177975,8155,'2022-11-14',139,'checking the Concessionaire for October 2022',136,1,1,276,19),(177976,9008,'2022-11-14',32,'Standby support',136,0.75,1,276,19),(177977,9815,'2022-11-15',4,'Processed 4R4 Sales, Transfer and PO from 2012 to 2022 then checked the data if the same in JDA 4r4',16,2,1,213,19),(177978,9815,'2022-11-15',4,'Validating of Inventory, Sales, PO and Transfer data in Layer 3',16,2,1,213,19),(177979,9815,'2022-11-15',4,'Validating of Inventory, Sales, PO and Transfer data in Layer 3',16,2,1,203,19),(177980,9927,'2022-11-15',145,'Attend Muji - Shift to New Server meeting',16,1,1,304,36),(177981,9927,'2022-11-15',145,'Meet with Jimmy and Arvin to discuss the New SFTP Server then we also tried to connect to the SFTP',16,1,1,304,36),(177982,7926,'2022-11-15',4,'43727 Homepage and Category Drop Down Banners Update',135,6,1,276,19),(177983,7926,'2022-11-15',4,'43726 Offers Page Banners Update',135,1.5,1,276,19),(177985,7926,'2022-11-15',5,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(177986,7929,'2022-11-15',4,'#43060: GAP THE KIDS & BABY STOCK-UP EVENT (NOV 16 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separator divider',61,1.5,1,8,1),(177987,7929,'2022-11-15',40,'#43060: GAP THE KIDS & BABY STOCK-UP EVENT (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(177988,7929,'2022-11-15',4,'#43062: GAP 20% OFF ADULTS (NOV 16 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup\r\n-add the separator divider',61,1.5,1,8,1),(177989,7929,'2022-11-15',40,'#43062: GAP 20% OFF ADULTS (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(177990,7929,'2022-11-15',4,'#43763:GAP THE KIDS & BABY STOCK-UP EVENT VIP (NOV 16 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the popup',61,1,1,8,1),(177991,7929,'2022-11-15',40,'#43763:GAP THE KIDS & BABY STOCK-UP EVENT VIP (NOV 16 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(177992,7931,'2022-11-15',4,'#43744:OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(177993,7931,'2022-11-15',40,'#43744:OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(177994,7944,'2022-11-15',32,'PAT logging',61,0.5,1,276,19),(177995,7926,'2022-11-15',145,'Discussion about automation of offers',78,0.5,1,276,19),(177996,7926,'2022-11-15',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(177997,7926,'2022-11-15',145,'Offers - Automation',78,0.5,1,276,19),(177998,7926,'2022-11-15',41,'Product Label Issue- raised by channels.',78,1,1,276,19),(177999,7926,'2022-11-15',41,'OP: 43570  Replication, Coding and Development',78,6.5,1,276,19),(178000,7944,'2022-11-15',32,'PAT Logging',62,0.5,1,276,19),(178001,7468,'2022-11-15',4,'#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Mobile UI',62,2,1,4,14),(178002,7468,'2022-11-15',4,'#41385 Membership Upgrade\r\n- Account navigation mobile UI',62,2,1,4,14),(178003,7468,'2022-11-15',4,'Create an event logs on Loyalty App',62,2,1,4,14),(178004,9830,'2022-11-15',145,'Meeting on JDA Multiple discount testing',11,1,1,276,19),(178005,9830,'2022-11-15',10,'Parsing of sample generated poll file to identify what causes failed processing of discounts',11,1,1,292,1),(178006,9830,'2022-11-15',43,'Preparation of test environment for the simulation of poll file processing in JDA',11,1.5,1,292,1),(178007,7250,'2022-11-15',145,'ITSD Weekly Update',11,1,1,346,19),(178008,9946,'2022-11-15',145,'Meeting with Infra team to discuss the details of the activity',11,0.5,1,276,19),(178009,7861,'2022-11-15',41,'Monitored L\'Occitane data harvest. Store 745 is Destination Net Unreachable for today.',134,0.5,1,276,19),(178010,7770,'2022-11-15',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data for today.',134,1,1,3,19),(178011,5394,'2022-11-15',41,'Enrolled the UPC in the invoice 83291216 as requested by Ms. Liby.',134,0.5,1,4,14),(178012,9506,'2022-11-15',59,'Testing of approve Multiple transfers per PO',11,1.25,1,276,19),(178013,7966,'2022-11-15',7,'Created a Wiki for Payless PSS/Local Invoice and Item Uploading. Included the credentials and the instructions to navigate and upload files into the directory.',134,1.5,1,264,2),(178014,7966,'2022-11-15',7,'Updated the document in manually triggering the processing of Payless Invoice and Item',134,0.75,1,264,2),(178015,7060,'2022-11-15',41,'Freezing of inventory batch of Hacket and Saville Row for inventory migration to fused',11,1.5,1,276,19),(178016,9805,'2022-11-15',12,'Checked the Cortefiel EDI Sales file. Store 3203 is the first line of data which causes the error when being uploaded to the B2B. Confirmed with Ms. Cris the updated details and the store is newly added.',134,1,1,348,19),(178017,9691,'2022-11-15',12,'Checked the list of SKUs sent by Ms. Katrina. Analyzed the SKU to identify which department number to exclude. The number of SKUs in the selected department did not match the number of SKUs in the file. Discussed with sir Jimmy on how to apply the filter and decided to create a table for it in potterybarn_dm.',134,1.25,1,275,19),(178018,9941,'2022-11-15',41,'Checked the inquiry of sir Dennis regarding the files not being transferred to the Success folders even if there is a success email notification. Viewed the logs and confirmed that the process ran correctly without any errors. Searched the directory in the Success folder and found files that are processed today which matches the file names of the processed files. Sent feedback to sir Dennis that the files are already in the Success folders.',134,1.5,1,264,2),(178019,9943,'2022-11-15',41,'Provided the list of Lauren SKUs to Channel team for updating of brand prefix in OH and Magento',11,0.75,1,322,19),(178020,7944,'2022-11-15',32,'Read BigCommerce API documentation',62,1.5,1,276,19),(178021,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(178022,9896,'2022-11-15',2,'Run the masterfile update for Pentaho Fused to get the most updated data in JDA and assisted in generating the Inventory report.',8,1.5,1,169,19),(178023,7926,'2022-11-15',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(178024,8155,'2022-11-15',139,'Checking the October 2022 COS Concessionaire',109,3,1,276,19),(178025,7926,'2022-11-15',145,'Offers - Automation',63,0.5,1,276,19),(178026,7926,'2022-11-15',41,'PA/CA Script Execution',63,2.5,1,276,19),(178027,7926,'2022-11-15',41,'Support \r\n	- Optty\r\n	- GTM\r\n	- Order Status Issue\r\n	- Paypal\r\n	- Review MR of Kenz regarding Amasty upgrade and Lexer',63,4.5,1,276,19),(178028,8215,'2022-11-15',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(178029,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(178030,8215,'2022-11-15',143,'Standby support',109,1.5,1,276,19),(178031,9927,'2022-11-15',145,'Meeting with Mark and Arvin regarding the testing and preparation for the switch of Muji SFTP server, tested the SFTP connection using the RSA key. Perform testing of access using wifi and direct LAN connection.',35,1,1,304,36),(178032,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(178033,8151,'2022-11-15',64,'Processed polling for Burberry GB4 & Solaire.',133,0.5,1,159,19),(178034,7944,'2022-11-15',32,'PAT Logging',60,0.5,1,276,19),(178035,8198,'2022-11-15',9,'SysOps Meeting regarding Muji.',133,1,1,276,19),(178036,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(178037,9008,'2022-11-15',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(178038,8155,'2022-11-15',139,'Checking the Concessionaire for the month of Oct',133,2,1,276,19),(178039,9008,'2022-11-15',32,'updating my salmon',133,1,1,276,19),(178040,9927,'2022-11-15',145,'Attended meeting with the SysOps team. Sir Gabs discussed the changes to the new Muji SFTP that will be implemented next week either by Monday or Tuesday Nov 14 or 15.',35,1,1,304,36),(178041,9116,'2022-11-15',4,'Prepared and get the JSON files not yet uploaded in the Omnirio for sending thru email for their investigation and to find the root cause of the problem on their side for fixing.',10,1.5,1,3,19),(178042,9008,'2022-11-15',143,'Standby support',133,1,1,276,19),(178043,9927,'2022-11-15',4,'R&D, perform connection testing using ssh and tested transferring files via shell and sftp put command',35,1,1,304,36),(178044,9895,'2022-11-15',2,'Connect to the new MUJI server using the credentials provided by the Pentaho Team.',8,1,1,304,36),(178045,7966,'2022-11-15',145,'Attended ITSD weekly updates meeting',35,1,1,276,19),(178046,9150,'2022-11-15',4,'Enhancement on the Entity sharing report. Update in the interface, making the signature credential dynamic and change the casing of the headers to uppercase.',137,4,1,276,19),(178047,9150,'2022-11-15',4,'Test and push the updates to the Repository',137,1.5,1,276,19),(178048,7944,'2022-11-15',32,'filling out PAT',76,0.5,1,276,19),(178049,9150,'2022-11-15',5,'Followup updates on Sir John Timbal regarding on the access needed on the PAT GCP',137,0.5,1,276,19),(178050,7940,'2022-11-15',41,'PIM Support | Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(178051,7940,'2022-11-15',5,'PIMCore Review | Documentations and Requirements',76,2,1,276,19),(178052,9150,'2022-11-15',4,'Display the current Authenticated name to  the signing credentials.',137,1.5,1,276,19),(178053,9947,'2022-11-15',145,'Attended concern from SSI Sysops in which the Sales for Clarks are not getting updated after executing refresh multiple times. Performed checking on the sales data by query sales data from JDA and comparing it to the Pentaho data. Found variances and identified the batches that did not tally. Checked on the other Pentaho layers. also found the data to have variance. Found out that it was caused by incomplete SKUS in layer 1. Processed Masterfile refresh and triggered transaction refresh after',35,2,1,276,19),(178054,9150,'2022-11-15',145,'Meeting with Sir Nate regarding on the Suggestions needed to implement in the entity sharing',137,0.5,1,276,19),(178055,7944,'2022-11-15',32,'Answer email and chat inquiries',60,0.5,1,276,19),(178056,9691,'2022-11-15',145,'Communication with Sir Julius regarding the timeline based on the recent file sent by Ms. Katrina. Will update him tomorrow about the changes in the estimate.',35,0.5,1,276,19),(178057,7915,'2022-11-15',5,'LUSH\r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Checked product cards and product structure\r\n- Checked mark-up on Lush UK',60,1.5,1,154,19),(178058,7915,'2022-11-15',4,'LUSH\r\n#43743: Christmas Update\r\n- Update badges on the collection page',60,1.5,1,154,19),(178059,9691,'2022-11-15',145,'Perfomed review of the file sent by Ms. Katrina. Had short discussion with Engelbert regarding the design of the ETL in which we will use staging tables and tables for storing the excluded SKUs sent by Ms. Katrina.',35,1.5,1,275,19),(178060,7915,'2022-11-15',5,'Lush: Product alignment for products with long descriptions\r\nTuesday, November 15 3:30 – 4:30 pm',60,1,1,154,19),(178061,7468,'2022-11-15',5,'MNS Rewards\r\n#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Check linking on the Loyalty account using the membership number',60,1,1,4,14),(178062,7915,'2022-11-15',5,'LUSH \r\nChecking and removing unused themes',60,1,1,154,19),(178063,9058,'2022-11-15',4,'Meeting and Discussion with Team lead and Sir Chris',27,1,1,276,19),(178064,9945,'2022-11-15',5,'Create presentation layout of User Interface and functionality for each page',27,4,1,276,19),(178065,9882,'2022-11-15',4,'Investigate the source code if the dumping of files in the read directory is a part of the solution, Upon checking, the process is not a part of the application and the dumping of data to the read directory is on the omnirio side. The issue is still unknown why some JSON file is already in the read directory but not ingested by their system.',27,1,1,276,19),(178066,9911,'2022-11-15',4,'Pull the changes made by Jarv and Jovie to production server and test.',27,0.5,1,276,19),(178067,9911,'2022-11-15',145,'Discussed with Jarv the few enhancement of the Entity Sharing report.',27,0.5,1,276,19),(178068,9210,'2022-11-15',2,'Monitor the dry run sending of payslips to the RMSI entity. as a part of UAT monitoring until all entities have been tested.',27,1,1,276,19),(178069,9911,'2022-11-15',7,'Modified the created PAT deployment guide for the enhancement/changes. Created a deployment guide for a new application in GCP.',10,0.75,1,276,19),(178070,7909,'2022-11-16',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(178071,7910,'2022-11-16',34,'Updated SODI Monitoring',104,0.5,1,276,19),(178072,7875,'2022-11-14',32,'Read/Reply to emails',131,0.5,1,276,19),(178073,9378,'2022-11-14',63,'Store Credit Discussion with stakeholders',131,0.75,1,276,19),(178074,8899,'2022-11-14',58,'Create test cases; Coordinate with Channels re promo code requirements for testing',131,6,1,276,19),(178075,9378,'2022-11-14',58,'Recreate intermittent issue on Picking Webhook; Coordinate with PO and Dev',131,1,1,276,19),(178076,7875,'2022-11-15',32,'Read/Reply to emails',131,0.5,1,276,19),(178077,7875,'2022-11-15',32,'1:1 with Sir Glen',131,0.5,1,276,19),(178078,8899,'2022-11-15',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report',131,8,1,276,19),(178079,7875,'2022-11-16',32,'Read emails; Log activities in PAT',131,0.75,1,276,19),(178080,7906,'2022-11-15',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(178081,7906,'2022-11-16',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(178082,8229,'2022-11-16',126,'PAT Logging',99,0.5,0,276,19),(178083,8144,'2022-11-16',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(178084,8143,'2022-11-16',78,'SimplePOS Front exits after login\r\n- check for errors in database\r\n- disk space full\r\n- delete old files',99,0.5,0,183,19),(178085,8160,'2022-11-10',126,'HO Duty / Store Support',103,8,1,276,19),(178086,8160,'2022-11-11',126,'HO Duty / Store Support',103,8,1,276,19),(178087,8160,'2022-11-07',80,'Update POS / Check HO Connection',103,1,1,3,19),(178088,8160,'2022-11-07',87,'Check / Configure VDI',103,1,1,315,19),(178089,8160,'2022-11-07',80,'Check HO Connection / Update POS',103,1,1,189,19),(178090,9892,'2022-11-16',2,'Processed item creation for Kate Spade requested by Ms. Maribeth Distrajo.',104,0.5,1,156,19),(178091,9914,'2022-11-16',2,'Trigger sales refresh for he following brands: Prada from Oct. 1-31 and Nov. 1-15, Burberry from Nov. 1-15, Ermenegildo Zegna from Nov. 2-14, and Marc Jacobs Int\'l. from Nov. 1-15, 2022.',104,2.5,1,276,19),(178092,9889,'2022-11-16',2,'Resolved the discrepancy for TL#282159 CP#24463 and TL#282182 CP#24522 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(178093,9896,'2022-11-16',2,'Assisted Ms. Aubrey Plugio with her concern regarding the Stock on hand report, she mentioned that some stores are not available. Validated the data the run the masterfile refresh to get the most updated data from JDA then assisted her in generating the report.',104,1.5,1,154,19),(178094,8160,'2022-11-07',89,'Update POS / Check Printer',103,1,1,151,19),(178095,8160,'2022-11-07',78,'Check Biometrics / Check HO Connection / Update POS',103,1,1,3,19),(178096,8160,'2022-11-07',80,'Check HO Connection / Update POS / Check Email',103,1,1,139,19),(178097,8160,'2022-11-07',126,'Check / Respond Email and Tickets',103,1,1,276,19),(178098,9892,'2022-11-16',2,'Processed item creation for Samsonite, Marc Jacobs Int\'l., Clarks, Dune, Kenneth Cole, Tory Burch, and Burberry requested by Keith Anapi.',104,1,1,276,19),(178099,7956,'2022-11-16',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 16, 2022',104,1,1,276,19),(178100,9041,'2022-11-16',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(178101,9041,'2022-11-16',83,'set up and deployment of MacBook pro - Monica Sangalang',120,5,1,301,13),(178102,9041,'2022-11-16',83,'transfer PC desktop - Jacob and rochelle of finance',120,1,1,301,13),(178103,9041,'2022-11-16',89,'re install hp deskjet and samsung printer - lemuel santos',120,1,1,301,13),(178104,9041,'2022-11-10',21,'GRC duty - Setup new Laptop and check internet connection',119,8,1,301,13),(178106,9041,'2022-11-09',21,'setup new laptop, backup and restore files - mhel jean escoto of finance',119,5,1,301,13),(178107,9041,'2022-11-09',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(178108,9041,'2022-11-16',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(178109,9041,'2022-11-16',21,'setup printer tablet and wireless keyboard for maison margiela of fragrance c/o jonathan ramos',119,3,1,301,13),(178110,9041,'2022-11-16',75,'macbook air trackpad freezes - nimfa demesa of fragrance',119,3,1,301,13),(178111,9040,'2022-11-14',32,'Buendia Sale Validator whole day',119,8,1,301,13),(178112,9040,'2022-11-09',32,'Meeting with Validators for Buendia Sale',119,1,1,301,13),(178113,9041,'2022-11-09',143,'standby support',119,1,1,301,13),(178114,9038,'2022-11-15',133,'warehouse duty - standby support',119,8,1,301,13),(178115,9041,'2022-11-11',80,'setup of Live Selling units of Homecare c/o ms. Lala',119,4,1,301,13),(178116,9041,'2022-11-11',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(178117,9041,'2022-11-16',89,'cannot print to HP - Gabby of BCD',119,0.5,1,301,13),(178118,9036,'2022-11-11',32,'pc inventory update',119,2,1,301,13),(178119,9041,'2022-11-11',32,'assessment for fashion and luggage 3 users',119,1,1,301,13),(178120,9041,'2022-11-16',143,'standby support',119,0.5,1,301,13),(178121,271,'2022-11-16',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(178122,271,'2022-11-16',4,'Monitor all servers for active job in MSGW status, found P_345LIB in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(178123,271,'2022-11-16',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(178124,9019,'2022-11-16',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(178125,9019,'2022-11-16',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(178126,9019,'2022-11-16',129,'Force accept sales.',121,0.5,1,264,2),(178127,9024,'2022-11-16',64,'Send polling and to ALL stores via email and viber.',121,0.75,1,264,2),(178128,9936,'2022-11-16',4,'Added sub program to process incoming data and validation, setup prototype to control language object. setup temporary libraries for use in unit testing, sample data loaded to work files. created display file, added function keys, hidden fields, headings and labels.',26,4,1,276,19),(178129,9024,'2022-11-16',64,'SM Tarlac and SM Davao - Assist in polling procedure.',121,1,1,264,2),(178130,9024,'2022-11-16',69,'SM Tarlac - Assist in SSI LIFE and coordinate with Reon and Ms. Belle,',121,1.25,1,264,2),(178131,9024,'2022-11-16',32,'SM San Lazaro - Assist in cradle error and check devices.',121,0.75,1,264,2),(178132,9024,'2022-11-16',32,'SM Marikina - Assist and coordinates the defective Pole Display. Explains the WINSCP since they have new BO CPU',121,0.75,1,264,2),(178133,7926,'2022-11-16',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(178134,7926,'2022-11-16',4,'Styling updates on TAH Homepage Global Slider',77,2,1,276,19),(178135,7926,'2022-11-16',4,'Session with DP - OP Ticket Creation',77,1,1,276,19),(178136,7926,'2022-11-16',4,'43754 Brand Launch  - Baxter Of California',77,2,1,276,19),(178137,7926,'2022-11-16',4,'43793 Implement Baxter of California Metadata and Brand Description',77,1,1,276,19),(178138,7944,'2022-11-16',23,'Study Magento: Presentation Layer',77,1.5,1,276,19),(178139,7944,'2022-11-16',32,'filling out PAT',76,0.5,1,276,19),(178140,7940,'2022-11-16',41,'PIM Support | Still Processing in JDA; Monitoring of SFTP',76,6,1,276,19),(178141,8143,'2022-11-16',89,'Cannot print\r\n- visit store\r\n- reconnect printer cable\r\n- reinstall printer driver\r\n- reconnect network printer on virtual windows',99,0.75,0,169,19),(178142,9083,'2022-11-16',143,'CSQ Standby Support',99,3.25,0,276,19),(178143,8944,'2022-11-11',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(178144,8943,'2022-11-11',93,'Dev reindex and short discussion with sir Daniel',100,2,1,276,19),(178145,8943,'2022-11-11',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(178146,8943,'2022-11-11',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(178147,8943,'2022-11-11',100,'Manual syncing ON Zalora SKUs',100,2,1,276,19),(178148,8943,'2022-11-11',94,'product and stock syncing all brands',100,1.5,1,276,19),(178149,8944,'2022-11-12',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(178150,8944,'2022-11-14',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(178151,8944,'2022-11-15',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(178152,8944,'2022-11-16',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(178153,8943,'2022-11-12',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(178154,8943,'2022-11-12',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,2.5,1,276,19),(178155,8943,'2022-11-12',100,'Manual syncing SLCI Zalora Brands',100,1.75,1,276,19),(178156,8943,'2022-11-12',100,'Checking of Orders with Issue',100,1,1,276,19),(178157,8943,'2022-11-14',100,'Checking of Orders with Issue',100,1,1,276,19),(178158,8943,'2022-11-14',93,'Preprod reindex',100,1,1,276,19),(178159,8943,'2022-11-14',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,2,1,276,19),(178160,8160,'2022-11-14',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(178161,8943,'2022-11-14',100,'Manual syncing GAP Zalora SKUs',100,1.5,1,276,19),(178162,8160,'2022-11-15',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(178163,8943,'2022-11-14',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(178164,8160,'2022-11-16',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(178165,8943,'2022-11-15',92,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.25,1,276,19),(178166,8159,'2022-11-14',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),(178167,9948,'2022-11-16',4,'Check and get all the transfer numbers that are reflecting 0 received quantity in Fused databases but have quantity in JDA',16,2,1,276,19),(178168,8943,'2022-11-15',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(178169,9948,'2022-11-16',4,'Processed 4R4 Transaction refresh in Layer 1 for the brands (4, 7, 12 and 19)',16,2,1,276,19),(178170,8159,'2022-11-15',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),(178171,8943,'2022-11-15',100,'Manual syncing GAP and BR Zalora',100,1.5,1,276,19),(178172,9948,'2022-11-16',4,'Processed 4R4 Transaction refresh in Layer 1 for the brands (20, 23, 25 and 30)',16,2,1,276,19),(178173,8159,'2022-11-16',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.',87,5.5,1,276,19),(178174,8943,'2022-11-15',94,'Product and stock syncing all Brands',100,1.5,1,276,19),(178175,8943,'2022-11-15',100,'Checking of ON Brandcom SKUs with Issue',100,1.5,1,276,19),(178176,9949,'2022-11-16',4,'Meet and discuss with Jimmy and Ian their issue about the Customer name that is started in D, this D character will reflect the transaction as Deactivate. This needs to coordinate with Sir Rey regarding what we will do for this issue',16,1,1,294,6),(178177,9927,'2022-11-16',4,'Created a sample Job to test the SFTP if we can get and transfer data, meet with Jimmy to discuss the created Job',16,1,1,304,36),(178178,8943,'2022-11-15',100,'Checking of Lush SKU with discrepancies in Shopify',100,1,1,276,19),(178179,8943,'2022-11-16',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(178180,8943,'2022-11-16',100,'Manual syncing GAP and merging with prefixes and BR Zalora',100,2,1,276,19),(178181,8943,'2022-11-16',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(178182,8943,'2022-11-16',100,'Checking and syncing Orders with issue',100,1,1,276,19),(178183,8943,'2022-11-16',94,'Product and stock syncing SSI and SLCI Brands',100,1.25,1,276,19),(178184,8943,'2022-11-16',100,'Checking and unmapping ON Brandcom SKU with Discrepancies in marketplace',100,1,1,276,19),(178185,7940,'2022-11-16',5,'PIM Review | Documentations and Requirements',76,1.5,1,276,19),(178186,7926,'2022-11-16',4,'43721 Brand Promo Banner Upload - Tommy Hilfiger',135,0.5,1,276,19),(178187,7926,'2022-11-16',4,'43722 Brand Promo Banner Upload - Tommy Jeans',135,0.5,1,276,19),(178188,7926,'2022-11-16',4,'43724 Offers Page Content - Tommy Jeans',135,0.5,1,276,19),(178189,7926,'2022-11-16',4,'43699 Brand Page Banner Update - Banana Republic',135,0.5,1,276,19),(178190,7926,'2022-11-16',4,'43702 Brand Page Banner Update - GAP',135,0.5,1,276,19),(178191,7926,'2022-11-16',4,'43705 Brand Page Banner Update - Old Navy',135,0.5,1,276,19),(178192,7926,'2022-11-16',4,'43843 Offers Page - Swarovski',135,0.5,1,276,19),(178193,7926,'2022-11-16',4,'43725 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up',135,1,1,276,19),(178194,7926,'2022-11-16',4,'OOS updates and fixes',135,3,1,276,19),(178195,7926,'2022-11-16',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(178196,9094,'2022-11-16',41,'Move the app from \"For Checking\" Stream to \"E-Commerce\" Stream',55,1,1,276,19),(178197,8215,'2022-11-16',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(178198,8390,'2022-11-16',4,'Ongoing with the data modeling and report creation',55,5,1,276,19),(178199,9801,'2022-11-16',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',55,2,1,276,19),(178200,8150,'2022-11-16',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(178201,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(178202,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(178203,8215,'2022-11-16',69,'Checked and configured sendpoll for Korres Rockwell.',110,0.25,1,330,19),(178204,8215,'2022-11-16',69,'Checked and configured sendpoll for Beauty bar Marquee.',110,0.25,1,151,19),(178205,8151,'2022-11-16',64,'Processed polling for Beautybar Cebu.',110,0.25,1,151,19),(178206,8150,'2022-11-15',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(178207,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(178208,8215,'2022-11-16',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(178209,9008,'2022-11-15',32,'Closing pending ticket in spiceworks',136,1,1,276,19),(178210,8151,'2022-11-15',64,'process polling charriol abreeza',136,0.25,1,278,19),(178211,9217,'2022-11-16',65,'Shipment pending MTS#131187.',110,0.25,1,276,19),(178212,8215,'2022-11-16',65,'Checked sales discrepancy for 827 Oct 22, 2022.',110,0.5,1,346,19),(178213,8198,'2022-11-15',117,'SysOps Meeting regarding Muji.',136,1,1,276,19),(178214,7926,'2022-11-16',41,'OP: 43570 Testing in Dev 2 and Simulation with sir jerwin',78,3.5,1,276,19),(178215,8215,'2022-11-15',143,'Standby support',136,1.25,1,276,19),(178216,7926,'2022-11-16',41,'PA/CA Script Execution',78,1.5,1,276,19),(178217,8198,'2022-11-15',9,'Muji - Shift to New Server',110,1,1,317,19),(178218,7926,'2022-11-16',41,'John Jarom / Danielle - OP Ticket Creation',78,1,1,276,19),(178219,8215,'2022-11-15',85,'Checked and configured Filezilla for muji.',110,0.5,1,317,19),(178220,7926,'2022-11-16',41,'Exploration of Search Terms and Synonyms',78,3,1,276,19),(178221,7926,'2022-11-16',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(178222,8215,'2022-11-15',147,'Unable to connect filezilla muji server, Coordinated to Sir Lito, tested and confirmed.',110,1,1,317,19),(178223,8215,'2022-11-16',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(178224,7931,'2022-11-16',4,'#43752: OLD NAVY Flash Sale (Nov 17, 6pm - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(178225,7931,'2022-11-16',40,'#43752: OLD NAVY Flash Sale (Nov 17, 6pm - 12 midnight)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(178226,8150,'2022-11-16',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 Nov 15)',79,2,1,276,19),(178227,7931,'2022-11-16',4,'#43759: OLD NAVY SPP (Nov 18-24)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals',61,1,1,7,1),(178228,7931,'2022-11-16',40,'#43759: OLD NAVY SPP (Nov 18-24)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(178229,7929,'2022-11-16',4,'#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create a new theme\r\n-add a dropdown button under the sale banner on mobile but hide on desktop\r\n-add the links of the dropdowns\r\n-update the main banner\r\n-add the links on the buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop\r\n-update the collection of the list slider\r\n-update the background image of the list slider and update the CSS\r\n-update the 2nd main homepage banner\r\n-add a 3 dropdown button\r\n-add the links on the dropdown buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop\r\n-update the 3rd main homepage banner\r\n-add a dropdown buttons\r\n-add the links on the 3 dropdown buttons on the main banner\r\n-add the CSS for the main banner button on mobile and desktop',61,4.5,1,8,1),(178230,8239,'2022-11-16',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 15',79,0.75,1,304,36),(178231,8158,'2022-11-16',65,'creation of new loc code in JDA Fused for Hemleys',79,0.5,1,226,19),(178232,8158,'2022-11-16',68,'creation of new hierarchy in PIM and JDA Fused for Tory Burch',79,0.5,1,190,19),(178233,8158,'2022-11-16',68,'creation of new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(178234,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(178235,9008,'2022-11-16',143,'Standby support',79,1.25,1,276,19),(178236,9506,'2022-11-16',4,'Continued on designing the screens for the program Approve Multiple Transfers per Shipment Reference',50,2,1,276,19),(178237,9506,'2022-11-16',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,2.75,1,276,19),(178238,9506,'2022-11-16',4,'Continued on coding the subroutine for clearing the subfile and the header fields for the program Approve Multiple Transfers per Shipment Reference',50,2.25,1,276,19),(178239,9506,'2022-11-16',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(178240,7944,'2022-11-16',32,'PAT Logging',62,0.5,1,276,19),(178241,7931,'2022-11-16',5,'Order #ON16170 assessment',62,1,1,7,1),(178242,7468,'2022-11-16',4,'Create an event logs on Loyalty App',62,1,1,4,14),(178243,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(178244,9008,'2022-11-16',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(178245,8155,'2022-11-16',139,'Checking the Concessionaire for the month of Oct',132,2,1,276,19),(178246,9150,'2022-11-16',5,'Research about Cloud Armor, checking the latest config in the SPRS and how cloud armor is used to secure the applications.',137,3,1,276,19),(178247,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(178248,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(178249,8155,'2022-11-16',139,'Checking the October COS Concessionaire',109,3,1,276,19),(178250,9911,'2022-11-16',42,'Followup request with PAT(GCP) VM. Checking if the access was successfully granted and familiarizing with the GCP PAT server.',137,2.5,1,276,19),(178251,8215,'2022-11-16',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,2,1,276,19),(178252,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(178253,8215,'2022-11-16',143,'Standby support',109,0.5,1,276,19),(178254,7915,'2022-11-16',4,'#43830 Recommended Products section on mobile\r\n- Help Fherl for checking and fix',62,1.5,1,154,19),(178255,9911,'2022-11-16',4,'Creating a schematic diagram of the exisitng PAT database to prepare for the pat revamp.',137,2.5,1,276,19),(178256,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(178257,8151,'2022-11-16',64,'Processed polling for Bally GB5, COD, SLPI & Rockwell.',133,1,1,152,19),(178258,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(178259,9008,'2022-11-16',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(178260,9008,'2022-11-16',70,'updating my salmon',133,0.75,1,276,19),(178261,8155,'2022-11-16',139,'Checking the October COS Concessionaire',133,2,1,276,19),(178262,9008,'2022-11-16',65,'Checking SKU\'s of Bally for Price event.',133,1.5,1,152,19),(178263,8151,'2022-11-16',64,'processed polling for Bottega Veneta SLPI',133,0.25,1,161,19),(178264,7896,'2022-11-16',4,'#41430: Page Speed Enhancement\r\n- Configure lazysizes library\r\n- Disable unuse  personalized recommendation sliders\r\n- Store page speed score assessment',62,2,1,151,19),(178265,7915,'2022-11-16',5,'#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Help fherl for assessment',62,1,1,154,19),(178266,9506,'2022-11-16',145,'Development Checkpoint',11,0.5,1,276,19),(178267,9855,'2022-11-16',41,'Clearing of Intransit quantities of Hacket and Saville row in SSI 4R4',11,1.75,1,276,19),(178268,271,'2022-11-16',41,'Clean up of temporary file members in JDAPROD5',11,1,1,276,19),(178269,9949,'2022-11-16',10,'Updating of ISCI Test Environment for the simulation of sales file uploading',11,1.25,1,1,6),(178270,7944,'2022-11-16',32,'PAT Logging',60,0.5,1,276,19),(178271,7926,'2022-11-16',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(178272,7944,'2022-11-16',32,'Answer email and chat inquiries',60,0.5,1,276,19),(178273,7926,'2022-11-16',41,'Support \r\n- Optty\r\n- Paypal\r\n- Lacoste Comestri\r\n- Comestri Picking and Canceled\r\n- Automation Specification\r\n- Search Terms and Synonyms',63,6.5,1,276,19),(178274,7915,'2022-11-16',5,'Lush: Product alignment for products with long descriptions\r\nWednesday, November 16 4:00 4:30 pm',60,0.5,1,154,19),(178275,7937,'2022-11-16',45,'Not feeling well',63,1,1,276,19),(178276,7915,'2022-11-16',4,'LUSH\r\n\r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Duplicate theme\r\n- Update product card',60,2,1,154,19),(178277,7915,'2022-11-16',4,'LUSH\r\n#43845: Update homepage banner #2\r\n- Duplicate theme\r\n- Update banner\r\n- Update collection link',60,1,1,154,19),(178278,9949,'2022-11-16',145,'Parsing of POLL04 05 to check the data being uploaded in JDA',11,0.75,1,1,6),(178279,7915,'2022-11-16',4,'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Update recommended product on mobile view IOS\r\n- Check mobile android and desktop view',60,2.5,1,154,19),(178280,9949,'2022-11-16',10,'Review of sales file logs to identify what causes the auto deactivation of sales transaction',11,0.75,1,1,6),(178281,9260,'2022-11-16',41,'Review transfer creation program to identify how PO information is being maintained. Documented for reference of Data team',11,1.5,1,276,19),(178282,9260,'2022-11-16',41,'Generation of Hermes masterfile for the gift receipt',11,0.75,1,308,1),(178283,9260,'2022-11-16',41,'Review of current price update program of Hermes to identify what causes late updating of price in POS',11,0.75,1,308,1),(178285,9942,'2022-11-16',145,'Checked with sir Ian if this is now OK on their side, as per sir Ian, it is now OK.',10,0.25,1,268,9),(178286,9911,'2022-11-16',7,'Continued to modify the deployment guide of the new web application in GCP and the delivery document for PAT.',10,2.75,1,276,19),(178287,9116,'2022-11-16',4,'Continued the preparation of JSON files not yet uploaded in Omnirio for sending thru email. Double-checked that all the files copied from SFTP are the correct and required JSON Files.',10,2.25,1,3,19),(178288,9116,'2022-11-16',4,'There are added stores and dates on the second list received from Ms. Jane, advised Ms. Jane of it but the files are prepared as well. but before the preparation, make sure that this exists in the database, as per checking, it is, and the files exist as well. There is a store that has no date on it, verified with Ms. Jane what date is needed for this store. Once the date is confirmed, will check and get the files then send them to Omnirio.',10,2.75,1,3,19),(178289,7916,'2022-11-16',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 November 16, 2022',8,1,1,276,19),(178290,9895,'2022-11-16',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-15, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(178291,7060,'2022-11-16',2,'Finished with the report generation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,276,19),(178292,7060,'2022-11-16',2,'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,276,19),(178293,9949,'2022-11-16',9,'Attended meeting with Mark and Ian about the issue on the transactions that are getting deactivated when the customer transactions starts with D.',35,1,1,294,6),(178294,9897,'2022-11-16',2,'Looked into the Qliksense support documents.',8,1.5,1,276,19),(178295,9948,'2022-11-16',12,'Wrote script to generate transfer batches from JDA that are not updated in Pentaho. Performed query and analysis of the transfer batches to identify the brand and the receiving dates of the transfers.',35,2,1,276,19),(178296,7966,'2022-11-16',23,'Review Qliksense app creation, meet with Jomar to inquire on the steps for loading google sheet data. tested load data functionalities.',35,2,1,276,19),(178297,9691,'2022-11-16',4,'Design and create the table to be used to filter excluded SKUs. Inserted SKUs for exclusion.',35,1.25,1,275,19),(178298,7861,'2022-11-16',41,'Monitored L\'Occitane data harvest. Two stores are down for today.',134,0.5,1,276,19),(178299,9950,'2022-11-16',41,'Reviewed the data variance for on the SLCI Brands. Guided Bert in checking the SLCI concern.',35,1,1,6,1),(178300,7770,'2022-11-16',41,'Monitored the Lacoste data Harvest. The process finished until the last store in the list. Updated the IP of store 771 which is back online.',134,1,1,3,19),(178301,9950,'2022-11-16',43,'Included all applicable columns in the data grouping. Tested the script and the results are now in tally with JDA data and with the Validation.TXT file. Applied the debugged script in the Sales Per Counter Per Day PRPT and sent a feedback to sir Mike about the fix.',134,1,1,292,1),(178302,9927,'2022-11-16',145,'Meeting with Mark regarding the task for updating the Muji ETLs for processing the Masterfile and Product files.',35,1,1,304,36),(178303,9950,'2022-11-16',12,'Analyzed the Sales Per Counter Per day script by removing the data sums and groups. Identified that the script returns data in tally with JDA without the group function in the script. Concluded that the variance comes from the grouping of data.',134,1,1,292,1),(178304,9950,'2022-11-16',145,'Meeting with sir Jimmy regarding the checking of data variance. Guided by sir Jimmy in comparing the data between JDA and Pentaho.',134,1,1,292,1),(178305,9950,'2022-11-16',12,'Reviewed the Outbound Weekly B2B ETL scripts and steps on creating the files. Tested the script which loads the data in the edi_outbound_new table as part of identifying the issue with the data variance.',134,1,1,292,1),(178306,9950,'2022-11-16',10,'Performed inventory, product dim, and sales refresh re-generated the data again but the output is still the same.',134,1,1,292,1),(178307,9950,'2022-11-16',12,'Checked the files sent by sir Mike. Created a PIVOT of data to analyze the sum of values. Confirmed that GAP and Old Navy is in tally with the Validation file except for the Banana Republic.',134,1,1,292,1),(178308,9950,'2022-11-16',41,'Checked the concern of sir Mike with the Banana Republic sales in Sales Per Counter Per Day does not tall with the Validation.TXT. Requested the files from sir Mike for checking the output data.',134,0.5,1,292,1),(178309,8942,'2022-11-16',4,'Investigate where the negative value of qty came from, Upon checking both endpoints, the negative value came from STN, and update the qty to Magento to sync.',27,2,1,276,19),(178310,8942,'2022-11-16',4,'Investigate order number 3000002113 and why the Delivered status came before the status of In-transit. This is because the status in Magento updated to delivered first before the STN updated the status to in transit. this process in Magento is incorrect which is why the status breakdown shows incorrect too',27,2.5,1,276,19),(178311,9945,'2022-11-16',5,'Continuation of creating AD.',27,1,1,276,19),(178312,9150,'2022-11-16',2,'Follow-up grant access of Jarv  to GCP project.',27,0.5,1,292,1),(178313,9945,'2022-11-16',4,'Import Layout from adminLTE template, import bootstrap,JS and css',27,1.5,1,276,19),(178314,9106,'2022-11-16',4,'Create repository for PAT2 UI/UX enhancement',27,0.5,1,276,19),(178315,9168,'2022-11-15',63,'Workshop 3: Order Lifecycle\r\nPH LDF UAT of Morare\r\nE-Merchandising: SS23 Catalog Preparation\r\nE-Merchandising: Fulfilment New Strategy\r\nWorkshop 5: Catalog Management and 3rd Parties',67,8,1,3,19),(178316,9168,'2022-11-16',63,'Workshop 6: CRM Customer Data and Loyalty\r\nWorkshop 8: Magento Presentation (Business User Interface Presentation)\r\n[APAC ECOM PROJECTS] LDF PH Refit - Review of the MVP vs Phase 2 list',67,8,1,3,19),(178317,9378,'2022-11-16',58,'Retest of Comestri Order Manifest Report; Prepare Test Summary Report; Coordinate with PO and Dev re intermittent issue on picking webhook',131,1.5,1,276,19),(178318,8899,'2022-11-16',58,'Checkout Journey - Cycle 1; Log defects; Coordinate with Channels re promo codes; Prepare Test Summary Report',131,7.75,1,276,19),(178319,9217,'2022-10-28',65,'Changed status of TL from shipment pending to allocated/released (Clarks ATC)',113,0.25,1,340,19),(178320,8153,'2022-11-13',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 18 2022 7-13th items',112,3.25,1,275,19),(178321,8215,'2022-11-13',69,'Support Lacoste Trinoma EOD concern',112,0.5,1,3,19),(178322,8215,'2022-11-13',89,'reconfigured Lx Printer fo Kenneth Cole Moa',112,0.25,1,147,19),(178323,8151,'2022-10-28',64,'Processed polling for Charriol Okada.',113,0.25,1,278,19),(178324,8215,'2022-11-13',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(178325,8108,'2022-11-16',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(178326,9611,'2022-11-16',110,'Setup of the TGT hardware',81,3,1,1,6),(178327,8109,'2022-11-16',75,'Review the hardware allocated to IT and sent email for approval replacement',81,0.75,1,294,6),(178328,8151,'2022-10-28',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(178329,8151,'2022-11-13',64,'Processed Polling for Rcc Makati',112,0.5,1,276,19),(178330,8151,'2022-10-28',64,'Processed polling for RCC ATC.',113,0.5,1,276,19),(178331,9278,'2022-11-16',135,'Coordinate with JD the bandwidth for PB Trinoma',81,0.25,1,282,5),(178332,8215,'2022-10-28',78,'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.',113,0.25,1,276,19),(178333,8108,'2022-11-16',108,'Inform DTs for the changes in TGT app',81,0.25,1,294,6),(178334,8215,'2022-10-28',89,'Assisted RCC Cebu on printing copy of email.',113,0.25,1,276,19),(178335,8239,'2022-11-13',132,'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (11-12-22)',112,0.5,1,226,19),(178336,8150,'2022-10-28',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 27, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1,1,276,19),(178337,8150,'2022-11-13',70,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 11-12-22',112,0.5,1,276,19),(178338,8150,'2022-11-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(178339,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(178340,8153,'2022-11-14',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 19 2022 1-5th items',112,2.25,1,275,19),(178341,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(178342,8215,'2022-11-14',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(178343,9008,'2022-11-13',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(178344,8151,'2022-11-14',64,'Processed Polling for Lacoste Eastwood',112,0.25,1,3,19),(178345,8151,'2022-11-14',64,'Processed Polling for Lacoste Waterfront Cebu',112,0.25,1,3,19),(178346,8151,'2022-11-14',64,'Processed Polling for Lacoste Up Town',112,0.25,1,3,19),(178347,8151,'2022-11-14',64,'Processed Polling for Lacoste Trinoma',112,0.25,1,3,19),(178348,8151,'2022-11-14',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(178349,8215,'2022-11-17',65,'Checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(178350,9008,'2022-10-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,0.75,1,276,19),(178351,9008,'2022-10-28',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(178352,8151,'2022-11-14',64,'Processed Polling for Lacoste CDO',112,0.25,1,3,19),(178353,8151,'2022-11-14',64,'Processed Polling for Lacoste CDO',112,0.25,1,3,19),(178354,9008,'2022-11-14',32,'Standby Support',112,1.5,1,276,19),(178355,8153,'2022-11-15',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 19 2022 6-10th items',112,2,1,275,19),(178356,8153,'2022-11-15',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 20 2022 1-5th items',112,2,1,275,19),(178357,8198,'2022-11-15',117,'Muji - Shift to New Server',112,1,1,304,36),(178358,7909,'2022-11-17',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(178359,7910,'2022-11-17',34,'Updated SODI Monitoring',104,0.5,1,276,19),(178360,8215,'2022-11-15',69,'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.11 & 13 2022',112,0.5,1,3,19),(178361,8215,'2022-11-15',69,'reported to cyware the corrupted sales reports of Lacoste Trinoma Nov.12 & 14 2022',112,0.5,1,3,19),(178362,8215,'2022-11-15',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(178363,8150,'2022-11-15',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(178364,8151,'2022-11-15',64,'Processed Polling for Lacoste GB5',112,0.25,1,3,19),(178365,8151,'2022-11-15',64,'Processed Polling for Lacoste Gateway',112,0.25,1,3,19),(178366,8151,'2022-11-15',64,'Processed Polling for Muji Coffee CSQ',112,0.25,1,304,36),(178367,9008,'2022-11-15',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(178368,7930,'2022-11-02',53,'BD X SLCI Alignment_BDO Installment Sandbox Testing',71,0.5,1,292,1),(178369,9926,'2022-11-02',50,'Alignment with Rey on TWG Transfer - IT Activities',71,1,1,292,1),(178370,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(178371,8150,'2022-11-16',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(178372,7875,'2022-11-02',32,'Logging of October Activities in PAT',71,2,1,292,1),(178373,7929,'2022-11-02',53,'Updated newly logged tickets in OP: 43420: GAP IN-STORE PROMO (NOV 2 - 6) \r\n43402: GAP STORE HOURS (NOV 1 & 2) \r\n43421: GAP IN-STORE PROMO PAGE (NOV 11-13',71,0.5,1,8,1),(178374,7931,'2022-11-02',53,'Updated new ticket in OP and coordination:  43434: OLD NAVY WEW (Nov 4 - 6)',71,0.5,1,7,1),(178375,7928,'2022-11-02',53,'Updated new ticket in OP and coordination with Brand and dev: 43403: BR STORE HOURS (NOV 1 & 2)',71,0.5,1,6,1),(178376,7934,'2022-11-02',53,'Monitoring and coordination: 42191: Remove the \"Origins\" brand from the directory - September 26',71,0.25,1,292,1),(178377,8151,'2022-10-30',64,'Processed polling for Lacoste Sports Ayala Cebu.',113,0.25,1,3,19),(178378,8151,'2022-10-30',64,'Processed polling for 158 DB Glorietta.',113,0.5,1,346,19),(178379,8151,'2022-10-30',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(178380,8151,'2022-10-30',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(178381,8151,'2022-10-30',64,'Processed polling for 158 DB Marquee.',113,0.5,1,346,19),(178382,8151,'2022-10-30',64,'Processed polling for Lush Megamall.',113,0.25,1,154,19),(178383,8151,'2022-10-30',64,'Processed polling for Furla CSQ.',113,0.25,1,168,19),(178384,8150,'2022-10-30',70,'Load sales of OnePOS stores in Prod1.',113,1,1,276,19),(178385,8154,'2022-10-30',125,'Made a request to SysDev for the item creation of CK Jeans on OnePOS.',113,0.25,1,144,19),(178386,8510,'2022-10-30',64,'Processed price event of Coach on OnePOS.',113,0.5,1,234,19),(178387,9083,'2022-11-04',143,'CSQ Standby Support',83,5.5,1,276,19),(178388,8155,'2022-10-30',139,'Checked and generate additional COS of Rustans.com (Charriol and Tendam) for September 2022. Send the generated files to Ms. Liana.',113,0.5,1,276,19),(178389,8151,'2022-10-30',64,'Processed polling for Pottery Barn Paseo.',113,0.5,1,275,19),(178390,8143,'2022-11-17',78,'CRM Problem and Windows Virtual',83,1,1,183,19),(178391,8150,'2022-10-30',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 28-29, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.75,1,276,19),(178392,8143,'2022-11-17',78,'repair SSI Table',83,0.5,1,208,19),(178393,9008,'2022-10-30',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(178394,8144,'2022-11-07',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178395,8144,'2022-11-08',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178396,9008,'2022-10-30',55,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(178397,8144,'2022-11-09',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178398,8144,'2022-11-10',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178399,8144,'2022-11-11',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178400,9008,'2022-10-30',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(178401,8144,'2022-11-14',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178402,8144,'2022-11-15',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178403,8144,'2022-11-16',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178404,8144,'2022-11-17',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(178405,8151,'2022-11-04',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(178406,8151,'2022-11-04',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(178407,8151,'2022-11-04',64,'Processed polling of CK and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,328,19),(178408,8150,'2022-11-04',70,'Load manual sales of Samsonite Lima, Superga Southmall, Anne Klein RCC Tower, Tod\'s RCC Tower, Makeroom RCC Tower, PRL RCC Makati for October 2022.',113,0.5,1,276,19),(178409,8150,'2022-11-04',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated November 03, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.',113,1.5,1,276,19),(178410,8215,'2022-11-04',78,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1,1,276,19),(178411,8143,'2022-11-17',78,'Repair SSI Table',83,0.5,1,226,19),(178412,9008,'2022-11-04',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(178413,9008,'2022-11-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(178414,9008,'2022-11-04',32,'Standby support.',113,1.5,1,276,19),(178415,8143,'2022-11-15',135,'coordinate power of switch from ramen ron',83,1,1,275,19),(178416,9008,'2022-11-04',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(178417,8143,'2022-11-16',78,'coordinate CRM problem',83,1,1,183,19),(178418,9083,'2022-11-07',143,'CSQ Standby Support',83,6,1,276,19),(178419,9083,'2022-11-08',143,'CSQ Standby Support',83,6,1,276,19),(178420,9083,'2022-11-09',143,'CSQ Standby Support',83,6,1,276,19),(178421,8153,'2022-11-06',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 10 2022 6th item.',113,0.75,1,275,19),(178422,9083,'2022-11-10',143,'CSQ Standby Support',83,6,1,276,19),(178423,9083,'2022-11-11',143,'CSQ Standby Support',83,6,1,276,19),(178424,9083,'2022-11-14',143,'CSQ Standby Support',83,6,1,276,19),(178425,8153,'2022-11-06',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 11 2022 1st-5th items.',113,2,1,275,19),(178426,9083,'2022-11-15',143,'CSQ Standby Support',83,5,1,276,19),(178427,9083,'2022-11-16',143,'CSQ Standby Support',83,5,1,276,19),(178428,8150,'2022-11-06',70,'Gather the poll files of JV brands dated November 05, 2022 and email to RCC Data Center team for their uploading \r\non RCC Portal/JDA.',113,1,1,283,19),(178429,8155,'2022-11-06',139,'Checked and generate additional COS of Lazada for September 2022. Send the generated files to Ms. Jen.',113,0.25,1,276,19),(178430,8155,'2022-11-06',139,'Checked and generate COS of Zalora Dropship (Charriol, Swarovski, Makeroom, DKNY) for September 2022 and Zalora Consign for September 2022. Send the generated files to Ms. Jen.',113,0.5,1,276,19),(178431,8155,'2022-11-06',139,'Checked/update COS on the shared logsheet (October 2022) of Sales Audit.',113,1.5,1,276,19),(178432,8151,'2022-11-06',64,'Processed polling for Dune MOA.',113,0.25,1,208,19),(178433,8154,'2022-11-06',125,'Made a request to SysDev for the item creation of CK Jeans on OnePOS.',113,0.25,1,144,19),(178434,8150,'2022-11-06',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated November 04-05, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.',113,1.5,1,276,19),(178435,8197,'2022-11-23',35,'Birthday Leave',113,8,1,276,19),(178436,8197,'2022-11-24',35,'Vacation Leave',113,8,1,276,19),(178437,8197,'2022-11-25',35,'Vacation Leave',113,8,1,276,19),(178438,9008,'2022-11-06',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(178439,9008,'2022-11-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(178440,9008,'2022-11-06',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(178441,8153,'2022-11-16',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 20 2022 6-7th items',112,1,1,275,19),(178442,8153,'2022-11-16',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 21 2022 1-5th items',112,2.25,1,275,19),(178443,9266,'2022-11-16',135,'SDWAN migration in Payless Calasiao.',123,4,1,264,2),(178444,9266,'2022-11-16',128,'Fixed Hachiko connection in Payless Baliwag.',123,1,1,264,2),(178445,9266,'2022-11-16',10,'Troubleshoot lan card problem in Calasiao PC.',123,1,1,264,2),(178446,9266,'2022-11-17',77,'Fixed generated text file error in Payless Ilocos.',123,2,1,264,2),(178447,9896,'2022-11-17',2,'Checked the issue reported by Ms. Mika Garcia, the 2022 seasons are not appearing from the generated inventory and arrival reports. Validate the SKUs from JDA and Pentaho then run the masterfile to update the data. Assisted in generating the arrival, consolidated and inventory reports as well.',104,1.5,1,235,19),(178448,9266,'2022-11-17',81,'Fixed mall connection in Payless San Mateo.',123,1,1,264,2),(178449,8215,'2022-11-16',65,'Lacoste SSI Jda  forced accepted',112,0.5,1,3,19),(178450,8215,'2022-11-16',65,'Pottery Barn and Westelm jda forced accepted',112,0.5,1,275,19),(178451,8215,'2022-11-16',69,'Generate and provide Internal Audit Request - Store Sales Report',112,0.75,1,275,19),(178452,9017,'2022-11-16',32,'PAT daily login.',123,0.5,1,264,2),(178453,9017,'2022-11-16',32,'PAT daily login.',123,0.5,1,264,2),(178454,9892,'2022-11-17',2,'Processed item creation for Jessica, YSL, Boss, Tod\'s, Michael Kors, Burberry, Makeroom, and Tory Burch requested by Keith Anapi.',104,1,1,276,19),(178455,9017,'2022-11-17',32,'PAT daily login.',123,0.5,1,264,2),(178456,9896,'2022-11-17',2,'Granted access to the sales reports with Transaction type from Pentaho fused to the following users: Hazzell Sabangan, Joy Arandia, Liza Singuran, Shirene Macapinlac, Denice Tan, Salome Natalio, and Michaella Golez.',104,1,1,276,19),(178457,7910,'2022-11-17',2,'Provided the CSV files from the SFTP Omnirio for M&S, Beauty Bar, and Lacoste to Ms. Belsie Aba-a and Ms. Rova Francisco.',104,1,1,276,19),(178458,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(178459,9008,'2022-11-16',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(178460,9008,'2022-11-16',32,'Standby Support',112,1.5,1,276,19),(178461,9018,'2022-11-17',32,'SOD email chk and replies',82,0.5,1,264,2),(178462,9579,'2022-11-17',32,'SDWAN files update , monitor update..',82,2,1,264,2),(178463,9020,'2022-11-17',69,'Trinoma Simple POS, mall sending support',82,0.75,1,264,2),(178464,9579,'2022-11-17',80,'SDWAN provincial discussion with Chum',82,0.5,1,264,2),(178465,9018,'2022-11-16',32,'SOD email chk and replies',82,0.5,1,264,2),(178466,9020,'2022-11-16',9,'Monthly Dept meeting',82,2.5,1,264,2),(178467,9579,'2022-11-16',32,'SDWAN migration coordination',82,2,1,264,2),(178468,9017,'2022-11-16',32,'PAT Log',82,0.5,1,264,2),(178469,9018,'2022-11-15',32,'SOD email checks and replies',82,0.5,1,264,2),(178470,9579,'2022-11-15',32,'SDWAN Migration activity and coordination',82,2,1,264,2),(178471,8151,'2022-11-07',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(178472,8155,'2022-11-07',139,'Assisted Sir Nicolo on generating per location daily sales summary report by SKU of Cortefiel at RCC ATC for Dec 2021 to March 2022.',113,0.75,1,138,19),(178473,9020,'2022-11-15',125,'PO and Item Creation',82,1,1,264,2),(178474,9020,'2022-11-15',132,'Principal Report Generation',82,0.5,1,264,2),(178475,8154,'2022-11-07',125,'Made a request to SysDev for the item creation of BBar, Kate Spade, Charriol, Burberry, Anne Klein, Marc Jacobs Int\'l, Furla, YSL, Zegna, Cortefiel, Tod\'s, CKU, CK Jeans, Max&Co., Tory Burch, Tommy Hilfiger on OnePOS.',113,1,1,276,19),(178476,9266,'2022-11-15',79,'Email migration support for Stores',82,1,1,264,2),(178477,9017,'2022-11-15',32,'PAT Log',82,0.5,1,264,2),(178478,9008,'2022-11-16',32,'backup Poll and EOD of Superdry SLPI',136,0.5,1,276,19),(178479,8151,'2022-11-16',64,'Process polling Ninewest MOA',136,0.25,1,158,19),(178480,8151,'2022-11-16',64,'Process Polling Charriol Abreeza',136,0.25,1,276,19),(178481,9008,'2022-11-16',32,'Force accept the sales for assigned brands',136,1.5,1,276,19),(178482,8215,'2022-11-16',143,'Standby support',136,1.5,1,276,19),(178483,9020,'2022-11-17',129,'Daily Sales Uploading',122,1.5,1,264,2),(178484,9018,'2022-11-17',32,'Daily Email Checks',122,0.5,1,264,2),(178485,9017,'2022-11-17',32,'PAT Daily Activity Log',122,0.5,1,264,2),(178486,9083,'2022-11-10',143,'CSQ Standby Support',98,5.5,1,276,19),(178487,8229,'2022-11-10',126,'PAT Logging',98,0.5,1,276,19),(178488,8144,'2022-11-10',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(178489,9083,'2022-11-11',143,'CSQ Standby Support',98,5.5,1,276,19),(178490,9083,'2022-11-17',143,'CSQ Standby Support',98,5.5,1,276,19),(178491,8229,'2022-11-11',126,'PAT Logging',98,0.5,1,276,19),(178492,8229,'2022-11-17',126,'PAT Logging',98,0.5,1,276,19),(178493,9017,'2022-11-16',32,'PAT Daily Activity Log',121,0.5,1,264,2),(178494,8144,'2022-11-11',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(178495,8144,'2022-11-17',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(178496,9018,'2022-11-16',32,'SOD email checking and replies',121,0.5,1,264,2),(178497,8150,'2022-11-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(178498,8162,'2022-11-14',32,'Vacation Leave',98,8,1,296,34),(178499,8162,'2022-11-15',32,'Vacation Leave',98,8,1,296,34),(178500,8162,'2022-11-16',32,'Vacation Leave',98,8,1,296,34),(178501,8155,'2022-11-17',139,'Checking the OCT COS Concessionaire',109,3,1,276,19),(178502,9019,'2022-11-17',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(178503,9019,'2022-11-17',129,'Force accept sales.',121,0.5,1,264,2),(178504,8215,'2022-11-17',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(178505,9019,'2022-11-17',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(178506,7966,'2022-11-17',23,'Review Qlik Sense transformation creation process. Created QVD from google worksheet data source.',35,2,1,276,19),(178507,9020,'2022-11-17',65,'Do sales adjustments for District Cavite(11/13/22) and SM Sta Rosa(10/30/22), print the report and give to Sales Audit.',121,1,1,264,2),(178508,9020,'2022-11-17',32,'Cleaned up old email due to Google Drive is full.',122,2,1,264,2),(178509,9949,'2022-11-17',145,'Discussion with Mark and Sir Rey regarding the exclusion of customer names in the poll05 file to prevent the transaction deactivation of IS Group brands.',35,0.75,1,294,6),(178510,9020,'2022-11-17',135,'SM Tarlac- Validate the internet connection and report to Sir Dennis.',121,0.75,1,264,2),(178511,9024,'2022-11-17',64,'SM Batangas - Send updated polling and onhand',121,0.5,1,264,2),(178512,9019,'2022-11-17',49,'Daily Sales update for e-Com, sales generation and validation',122,0.75,1,264,2),(178513,9024,'2022-11-17',21,'SM San Lazaro -Assist and check the cradle according to store not charging.',121,0.75,1,264,2),(178514,9020,'2022-11-17',84,'Assist payroll in IP of biometric in Central Warehouse.',121,0.75,1,264,2),(178515,9020,'2022-11-17',32,'Follow up and inform admin about the warranty of the UPS.',121,0.75,1,264,2),(178516,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(178517,8215,'2022-11-17',143,'Standby support',109,1.5,1,276,19),(178518,9040,'2022-11-17',32,'uendia Sale Validator - half day',119,5,1,301,13),(178519,9041,'2022-11-17',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(178520,9041,'2022-11-17',89,'cant print to samsung - jethro mabazza of finance',119,1,1,301,13),(178521,9951,'2022-11-17',12,'Checking of FSRI Casepack concern from ICG with Mark.',35,0.5,1,264,2),(178522,9897,'2022-11-17',2,'Requested a domain account for Paola Escolin, John Mapa, Carmina Javier-Saycon, and Gladhys Rodriguez. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,1.5,1,292,1),(178523,9815,'2022-11-17',4,'Checked and processed 4R4 Transaction and IAS Inventory from 2020 to 2022 no data was reflected in the reports',16,2,1,203,19),(178524,9815,'2022-11-17',4,'Checked and processed 4R4 Transaction and IAS Inventory from 2020 to 2022 no data was reflected in the reports',16,2,1,213,19),(178525,9691,'2022-11-17',145,'Attend to inquiries from SIr Julius, continue the uploading of the SKUs for exclusion',35,1,1,275,19),(178526,9949,'2022-11-17',41,'Discussion with Jimmy and Sir Rey about the Customer Name field in Poll51, IS Group Team agreed to remove the Customer name in the Poll51 then I modified the HiPOS Sales Polling for all brands and publish to 11.145',16,2,1,294,6),(178527,9896,'2022-11-17',2,'Assisted in generating the Per Location Sales and Consolidated Sales report for the following dates: January-October 2019, 2020, 2021, and 2022 as requested by Ms. Jackieline Garcia.',104,1.25,1,151,19),(178528,7956,'2022-11-17',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 17, 2022',104,1,1,276,19),(178529,9948,'2022-11-17',4,'Processed 4R4 Transaction refresh in Layer 1 for the brands (35, 46, 64, 65 and 84) from 2019 to 2021',16,2,1,276,19),(178531,9611,'2022-11-17',110,'Setup of printers, barcode scanners and manual detachers on the 7 tables',81,3,1,1,6),(178532,9611,'2022-11-17',110,'Meeting with Jubert to schedule the backup of switches and controller before the transfer',81,0.5,1,1,6),(178533,9611,'2022-11-17',110,'Inform Emilio on the new IP addresses of the telco for monitoring purposes',81,0.25,1,1,6),(178534,8987,'2022-11-17',32,'PSS Dasma Support - JDA Connection, disconnected',122,0.5,1,264,2),(178535,8108,'2022-11-17',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(178536,8551,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(178537,9953,'2022-11-17',145,'Discussion with Jimmy regarding the plan to have the dim and facts tables created directly in JDA. Discussed the the prepared data schema of the facts and dim tables.',11,1.5,1,276,19),(178538,9948,'2022-11-17',145,'Continue the transfer batches I generated last night. Found that these were indeed received as 0. Discussion with Mark to continue the uploading of the transfer batches to the dm table.',35,1.5,1,276,19),(178539,9953,'2022-11-17',145,'Discussion with Sir Rey and Mark regarding the plan to have the dim and facts tables created directly in JDA. Discussed the prepared data schema of the facts and dim tables. Instructed Mark to have the description and data source of fields included in the schema mapping',35,1.5,1,276,19),(178540,9949,'2022-11-17',145,'Discussion with the data team regarding the exclusion of customer names in the poll05 file to prevent the transaction deactivation of IS Group brands.',11,0.75,1,1,6),(178541,9260,'2022-11-17',41,'Generated Parent and Component Inventory set definition for ICGs request',11,1,1,264,2),(178542,9801,'2022-11-17',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',55,3,1,276,19),(178543,7926,'2022-11-17',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(178544,8390,'2022-11-17',4,'Ongoing with the data modeling and report creation',55,5,1,276,19),(178545,9954,'2022-11-17',145,'Discussion with Jimmy on the Pentaho requirement for this request',11,0.75,1,159,19),(178546,7926,'2022-11-17',145,'Setup of Trunc localhost from Gitlab',78,0.5,1,276,19),(178547,9954,'2022-11-17',145,'Discussion with Sir Rey regarding the request from Burberry merch to have the location codes of transfer batches used to transfer the inventory received from the PO Summary Report. Forwarded concern to Sir Rey for advise on when to get the data from JDA.',35,0.75,1,276,19),(178548,7937,'2022-11-17',39,'Commute from office',78,2,1,276,19),(178549,9954,'2022-11-17',7,'Provided a user guide for Merch team on how to maintain Po in Transfer creation',11,0.75,1,159,19),(178550,7926,'2022-11-17',145,'Support to Sir Roland- Comestri-Sodi (OP: 43645) and Picking = 0',78,1,1,276,19),(178551,9949,'2022-11-17',10,'Review of sales processing programs to identify what causes the auto deactivation of sales transaction',11,0.5,1,1,6),(178552,7926,'2022-11-17',145,'OP: 43570 - Testing in Dev 2',78,0.5,1,276,19),(178553,9830,'2022-11-17',145,'SLCI discount yard testing update with PO',11,0.5,1,292,1),(178554,9816,'2022-11-17',41,'Brand transfer of remaining old Prada items to Prada 2',11,1,1,182,19),(178555,9816,'2022-11-17',41,'Updated remaining Old Prada items historical records to Prada 2',11,1.5,1,182,19),(178556,7926,'2022-11-17',4,'OP:43823 - Development and Coding',78,3.5,1,276,19),(178557,7944,'2022-11-17',32,'filling out PAT',76,0.5,1,276,19),(178558,7940,'2022-11-17',41,'PIM Support | Still Processing in JDA; Monitoring of SFTP',76,4.5,1,276,19),(178559,7940,'2022-11-17',5,'PIM Review | PIMCore-Magento Connector',76,2,1,276,19),(178560,7940,'2022-11-17',5,'PIM Review | Documentations and Requirements',76,1,1,276,19),(178561,271,'2022-11-17',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(178562,271,'2022-11-17',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(178563,271,'2022-11-17',4,'Monitor all servers for active job in MSGW status, found MIT334CL in prod6, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,292,1),(178564,9936,'2022-11-17',4,'Added procedure to fix issues with main program prototype call to JDA function, added routine to check data area before validation. Add checking for object authority in IFS folder, if no authority issue command GRTOBJAUT. Setup multi-member physical file in test library, data fields and data types.',26,4,1,276,19),(178565,9168,'2022-11-17',58,'LDF Test Support',68,8,1,276,19),(178566,9168,'2022-11-16',58,'LDF Test Support',68,8,1,276,19),(178567,9168,'2022-11-15',57,'LDF Support',68,8,1,276,19),(178568,7926,'2022-11-09',57,'Trunc Support',68,8,1,276,19),(178569,7926,'2022-11-10',58,'Trunc Test Support',68,8,1,276,19),(178570,7926,'2022-11-11',58,'Trunc Test Support',68,8,1,276,19),(178571,7926,'2022-11-21',58,'Trunc Test Support',68,8,1,276,19),(178572,9168,'2022-11-07',58,'LDF Support',68,8,1,276,19),(178573,9168,'2022-11-08',58,'LDF Support',68,8,1,276,19),(178574,7926,'2022-11-14',58,'Trunc Support',68,8,1,276,19),(178575,9168,'2022-11-18',58,'LDF Support',68,7.5,1,276,19),(178576,7875,'2022-11-18',32,'1 on 1 with Sir Glen',68,0.5,1,276,19),(178577,9506,'2022-11-17',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,2.5,1,276,19),(178578,9506,'2022-11-17',4,'Continued on coding the subroutine for clearing the subfile and the header fields for the program Approve Multiple Transfers per Shipment Reference',50,2.75,1,276,19),(178579,9506,'2022-11-17',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(178580,9260,'2022-11-17',41,'Supported in changing the location of the PO number 64253 to location 9000 in COR environment - 100% Complete',50,0.5,1,276,19),(178581,9260,'2022-11-17',41,'Supported in solving the login issue for the user RMOT0098 in Fused - 100% Complete',50,0.25,1,276,19),(178582,9260,'2022-11-17',41,'Supported in deleting the invoice number 01862022 from the table SHPFLE in RMSI environment - 100% Complete',50,0.25,1,4,14),(178583,7926,'2022-11-17',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(178584,7944,'2022-11-17',23,'Study Magento: Presentation Layer (For FE automation of offers)',77,5,1,276,19),(178585,7944,'2022-11-17',42,'Setup of Trunc localhost from Gitlab',77,2,1,276,19),(178586,7944,'2022-11-17',32,'filling out PAT',77,0.5,1,276,19),(178587,7926,'2022-11-17',4,'43826 Brand Page Banners & Cat Blocks - DKNY',135,2,1,276,19),(178588,7926,'2022-11-17',4,'43723 Offers Page Content - Tommy Hilfiger',135,0.5,1,276,19),(178589,7926,'2022-11-17',4,'43794 Brand Page Banner Upload - Bally',135,0.5,1,276,19),(178590,7926,'2022-11-17',4,'43795 Offers Page - Bally',135,0.5,1,276,19),(178591,7926,'2022-11-17',4,'43771 Offers Page - RMK',135,4,1,276,19),(178592,7926,'2022-11-17',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(178593,9911,'2022-11-17',4,'Created a laravel Main Project and Installation of AdminLTE template.',137,0.75,1,276,19),(178594,9911,'2022-11-17',42,'Restructuring the adminlte file to blade file, creating seperate file to create a main template that will be use in all pages.',137,2.5,1,276,19),(178595,9911,'2022-11-17',4,'Designing UI of the sidebar Panel, and creating navigations as well as choosing the appropriate icon for the navigations.',137,1.5,1,276,19),(178596,9911,'2022-11-17',4,'Creating User Maintenane Interface, desgning the datatables, injecting the script to make it work when needed.',137,1.5,1,276,19),(178597,9911,'2022-11-17',4,'Designing the Login UI/UX and the registration page, checking the old UI to avoid conflict with the database structure.',137,1.5,1,276,19),(178598,7929,'2022-11-17',4,'#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create new section for the new slider\r\n-add the background for the new slider and the new collection\r\n-add a CSS for the new slider for both mobile and desktop\r\n-update the shop division section\r\n-update the links of the division and the dropdown links\r\n-add a new section for the new banner\r\n-add the new banner and links\r\n-add the a CSS for the new banner section for both mobile and desktop\r\n-add the new links on the banner and the CSS of the button links\r\n-update the last section banner\r\n-update the links of the last banner\r\n-update the CSS for the last banner on both mobile and desktop',61,3,1,8,1),(178599,7929,'2022-11-17',4,'#43796:GAP BF BOGO SWEATSHIRTS, SWEATPANTS, SWEATSHORTS (NOV 21 - 24)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up and link',61,1.5,1,8,1),(178600,7929,'2022-11-17',40,'#43796:GAP BF BOGO SWEATSHIRTS, SWEATPANTS, SWEATSHORTS (NOV 21 - 24)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(178601,7929,'2022-11-17',4,'#43798: GAP BF ENTIRE STORE (NOV 21 - 27)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up and link',61,1.5,1,8,1),(178602,9911,'2022-11-17',5,'Meeting with Sir Nate to clarify the requirements',137,0.25,1,276,19),(178603,7929,'2022-11-17',40,'#43798: GAP BF ENTIRE STORE (NOV 21 - 27)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(178604,7929,'2022-11-17',4,'#43801:GAP BF ENTIRE STORE VIP (NOV 21 - 28)\r\n-create a new theme \r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,8,1),(178606,9008,'2022-11-16',143,'Standby support',132,2,1,276,19),(178607,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(178608,9008,'2022-11-17',32,'updating my salmon',132,0.5,1,276,19),(178609,9008,'2022-11-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(178610,8155,'2022-11-17',139,'Checking the OCT  Concessionaire',132,2.25,1,276,19),(178611,8150,'2022-11-17',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.25,1,276,19),(178612,9008,'2022-11-17',143,'Standby support',132,1,1,276,19),(178613,9008,'2022-11-17',64,'stevemadden polling',132,0.5,1,184,19),(178614,8150,'2022-11-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(178615,9008,'2022-11-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(178616,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(178617,8151,'2022-11-17',64,'Process Polling Charriol CSQ',133,0.25,1,278,19),(178618,8151,'2022-11-17',64,'Process Polling Zegna GB3',133,0.25,1,175,19),(178619,8155,'2022-11-17',139,'Checking the OCT Concessionaire',133,2,1,276,19),(178620,9008,'2022-11-17',70,'updating my salmon',133,0.75,1,276,19),(178621,9008,'2022-11-17',143,'Standby Support',133,1.25,1,276,19),(178622,7944,'2022-11-17',32,'PAT Logging',62,0.5,1,276,19),(178623,7937,'2022-11-17',39,'Commute to office',62,2,1,276,19),(178624,7896,'2022-11-17',4,'#40213 Product Variation Consolidation\r\n- Deployment\r\n- Bug fixing',62,2,1,151,19),(178625,7896,'2022-11-17',4,'#41430: Page Speed Enhancement\r\n- Fixed large contentful paint\r\n- Enhance total blocking time of assets',62,2,1,151,19),(178626,7961,'2022-11-17',4,'#43333 Payless BOGO (November 25 - 28)\r\n- Help fherl to fixed accessories product showing on search',62,1.5,1,264,2),(178627,9911,'2022-11-17',4,'Completed the Web application Deployment Guide on DCP. https://docs.google.com/document/d/1k2LwXG_y3vJfe0MMrbHhLvPzFRcL1RIAM01yn2rNrJ4/edit?usp=sharing.\r\nAdded the installation of Apache if the server is fresh and no apache is installed yet, the setup of the virtual host, and added more steps in the cloning of the repository from git. Requested for Nate to review the created document for checking if nothing is missed and for feedback.',10,2,1,276,19),(178628,7916,'2022-11-17',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 November 17, 2022',8,1,1,276,19),(178629,9895,'2022-11-17',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-16, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(178630,9895,'2022-11-17',2,'I assisted in checking the new items that they uploaded to the FTP server, but as per checking, there were files received, and I advised them to re-upload the file.',8,1,1,304,36),(178631,9889,'2022-11-17',2,'Vanessa Joy Aviquivil reported an issue with an excess of PO receiving in the eWMS web portal, which was resolved.',8,1,1,276,19),(178632,9896,'2022-11-17',2,'Run the sales refresh for the month of October to get the most updated data in JDA, as requested by Lawrence Deogracias.',8,1,1,294,6),(178633,9896,'2022-11-17',2,'Lawrence Deogracia reported that they were unable to generate a sales report in Pentaho. MySQL\'s sale facts table was marked as crashed. After repairing the table, I tried to generate the report to validate if it was already working.',8,2,1,282,5),(178634,9896,'2022-11-17',2,'I assisted in generating the inventory report for October 31, 2021,2022, and November 30, 2022, for Charriol.',8,1.5,1,278,19),(178635,9896,'2022-11-17',2,'Resolved an issue reported by Allan Modino of ICG regarding the inability to generate the masterfile report. Check the actual report in the report designer and run the script; everything was fine. The issue was with the report\'s connection. This is now ok.',8,1,1,264,2),(178636,7926,'2022-11-17',41,'PA/CA Script Execution',63,0.5,1,276,19),(178637,7926,'2022-11-17',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(178638,7926,'2022-11-17',41,'Support 7\r\n- Optty\r\n- Comestri\r\n- Lacoste Comestri not syncing\r\n- Closed order status issue\r\n- Automation',63,7,1,276,19),(178639,9911,'2022-11-17',7,'Modified the delivery document for adding the user interface and some details of the UI in the document. https://docs.google.com/document/d/1wC72vq30d6mAN4wDDBD78_XIhMjjpyqBhdXATSokLEo/edit?usp=sharing.\r\nThe last enhancement made in the web application is added in the documentation. The documentation is not yet done, as the maintenance page is not yet added, this will be continued tomorrow.',10,2.5,1,276,19),(178640,9116,'2022-11-17',145,'I discussed with Ms. Jane the store without a date on the list, she provided the data. Discussed as well the added store in the list not included in the previous lists, and advised that the files for these stores and specific dates are extracted from Omnireads path, and no re-uploading is made yet.',10,0.5,1,3,19),(178641,9116,'2022-11-17',4,'I checked the remaining stores with a specific date in the database to see if it exists, as per checking it do. I copied the file previously created for this in my local for sending to Omnirio. Double-check that all the files for the stores with specific dates are all copied on my local before sending it to Omnirio. As per checking, all is complete. Send the files thru email.',10,2,1,276,19),(178642,9765,'2022-11-17',4,'I checked the application on my side, and as per checking, the printed data it is sending on the printer is saved in MDB, though the printing in stopped on my side, there is still an instance that the printer is still printing because it will finish the send qty to be printed for a specific SKU, but this will be confirmed and tested with a printer in the warehouse. I will coordinate with the warehouse for testing.',10,1,1,276,19),(178643,7944,'2022-11-17',32,'PAT Logging',60,0.5,1,276,19),(178644,7937,'2022-11-17',39,'Commute to office',60,2,1,276,19),(178645,7961,'2022-11-17',4,'PAYLESS\r\n #43333: Payless BOGO (November 25 - 28)\r\n- Update code to remove accessories on the search with Sir MJ',60,2,1,264,2),(178646,7915,'2022-11-17',4,'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Checked layout on mobile android IOS and desktop \r\n- Check other sliders\r\n- Update slick slider',60,1.5,1,154,19),(178647,7915,'2022-11-17',4,'LUSH \r\n#38547: Site Optimization: Product alignment for products with long descriptions\r\n- Explore JavaScript grid layout library Masonry.',60,1.5,1,154,19),(178648,9371,'2022-11-17',4,'Comment on the discount breakdown field and revert back to the old computation of displaying discounts.',27,1,1,276,19),(178649,9371,'2022-11-17',4,'Display the discount voucher as a header of the shipment details.',27,1.5,1,276,19),(178650,9945,'2022-11-17',4,'Discussed to the team the desire layout and give task to start the project.',27,1,1,276,19),(178651,9150,'2022-11-17',4,'Get familiarized with the Google API. Connect to google drive using Oauth 2 connection via postman and display the list of the file of the user account of Gmail.',27,4,1,276,19),(178652,9150,'2022-11-17',5,'Answer the inquiries of Jovie on how to build a server and set up apache for her document purpose for future development.',27,0.5,1,276,19),(178653,7875,'2022-11-17',32,'Read/Reply to emails',131,0.75,1,276,19),(178654,8899,'2022-11-17',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Review OP tickets',131,9,1,276,19),(178655,8215,'2022-11-17',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(178656,8150,'2022-11-17',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 Nov 16)',79,1.5,1,276,19),(178657,8239,'2022-11-17',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 16)',79,0.5,1,304,36),(178658,8239,'2022-11-17',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 7-13, 2022 to the principal\'s FTP server',79,0.75,1,235,19),(178659,9378,'2022-11-17',57,'Coordinate with PO re status of retest and tickets (Manifest Report and Picking Webhook)',131,0.25,1,276,19),(178660,7875,'2022-11-18',32,'Read/Reply to emails; Log activities in PAT',131,0.75,1,276,19),(178661,8158,'2022-11-17',65,'creation of new hierarchy in JDA Fused for Michael Kors',79,0.5,1,169,19),(178662,8158,'2022-11-17',65,'creation of new hierarchy, color and material code in JDA Fused for Prada',79,0.75,1,182,19),(178663,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(178664,7906,'2022-11-17',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(178665,7906,'2022-11-18',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(178666,9041,'2022-11-17',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(178667,9041,'2022-11-17',32,'assessment report of pc desktop - mark san agustin',120,1,1,301,13),(178668,9041,'2022-11-17',32,'validator buendia sale',120,5,1,301,13),(178669,9041,'2022-11-17',79,'coordinate PR for google enterprise - gemma da costa',120,1,1,301,13),(178670,9168,'2022-11-17',63,'[Training] Knowledge Sharing: TMA and Release Management\r\nSupport for HQ visit',67,5,1,3,19),(178671,9168,'2022-11-17',56,'OP ticket update based on info captured from HQ discussion and inquiries from the Team',67,2,1,3,19),(178672,8160,'2022-11-08',80,'Check / Restore HO Connection',103,1,1,154,19),(178673,8160,'2022-11-08',80,'Check / Restore HO Connection',103,1,1,189,19),(178674,8160,'2022-11-08',80,'Check / Restore HO Connection / Update POS',103,1,1,152,19),(178675,8160,'2022-11-08',77,'Check mall Sending - Paseo',103,2,1,276,19),(178676,8160,'2022-11-08',126,'Check / Respond Email and Tickets',103,1,1,276,19),(178677,8160,'2022-11-09',85,'Check managers PC / Connection / JDA/ Email',103,1,1,304,36),(178678,7906,'2022-11-15',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),(178679,7906,'2022-11-16',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),(178680,7906,'2022-11-17',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),(178681,8108,'2022-11-17',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(178682,8108,'2022-11-17',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',91,2,1,294,6),(178683,8108,'2022-11-17',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(178684,8108,'2022-11-17',111,'Downloading eCom ejournal',91,0.5,1,294,6),(178685,8108,'2022-11-17',77,'Send mall sending reminders',91,0.25,1,294,6),(178686,8109,'2022-11-17',142,'HR: Employee HiPos Master Sheet Consolidator',91,0.25,1,1,6),(178687,8109,'2022-11-17',69,'Mishell Arceo: Assists on employee sale concern',91,0.25,1,1,6),(178688,8109,'2022-11-17',75,'Jonalyn Saldero: Assist on network concern',91,0.25,1,1,6),(178689,8109,'2022-11-17',67,'Finance: Fixed problem on brands cost of sales report',91,2,1,282,5),(178690,8109,'2022-11-17',111,'Annie Cinco : Review the discrepancies on eCom  sales report',91,1,1,1,6),(178691,8109,'2022-11-17',65,'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales',91,1,1,294,6),(178692,8109,'2022-11-17',77,'Stradivarius Shangri-La mall sending concern',91,0.25,1,268,9),(178693,8551,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(178694,9611,'2022-11-16',110,'Setup of the TGT hardware',91,3,1,1,6),(178695,8108,'2022-11-16',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(178696,8108,'2022-11-16',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',91,2,1,294,6),(178697,8108,'2022-11-16',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(178698,8108,'2022-11-16',111,'Downloading eCom ejournal',91,0.5,1,1,6),(178699,8108,'2022-11-16',77,'Send mall sending reminders',91,0.25,1,294,6),(178700,8109,'2022-11-16',67,'Mishell Arceo: Bershka : 11/11 sales report',91,0.5,1,266,8),(178701,8109,'2022-11-16',108,'PRODUCCION LOCAL / LOCAL PRODUCTION / BLACK FRIDAY 2022',91,0.25,1,266,8),(178702,8109,'2022-11-16',104,'XML REQUEST: 10327- 15/11/22',91,0.5,1,268,9),(178703,8109,'2022-11-16',111,'Annie Cinco : Review the discrepancies on eCom  sales report',91,1,1,1,6),(178704,8109,'2022-11-16',65,'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales',91,1,1,294,6),(178705,8108,'2022-11-14',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(178706,8108,'2022-11-14',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',91,2,1,294,6),(178707,8108,'2022-11-14',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(178708,8108,'2022-11-14',104,'Downloading eCom ejournal',91,0.5,1,294,6),(178709,8108,'2022-11-14',77,'Send mall sending reminders',91,0.25,1,294,6),(178710,8109,'2022-11-14',105,'Boyet Calma: BSK MOA additional server',91,0.25,1,266,8),(178711,9568,'2022-11-14',116,'Boyet Calma: BERSHKA AURA HARDWARE ALLOCATION - order AP',91,0.25,1,266,8),(178712,8109,'2022-11-14',137,'PB Invoice for costing: 25-06609, 25-00102, 25-06557 and 25-16209',91,1.5,1,282,5),(178713,8109,'2022-11-14',137,'MD Invoice for costing: 25-04252',91,0.5,1,267,7),(178714,8109,'2022-11-14',137,'Stradivarius Invoice for costing: 42-03531 and 25-16208',91,1,1,268,9),(178715,8109,'2022-11-14',137,'Berhska Invoice for costing: 25-16170',91,0.5,1,266,8),(178716,9823,'2022-11-14',105,'[Proyecto PPC] Deployment PPC ZARA Philippines - Send email schedule of survey',91,0.5,1,1,6),(178717,9020,'2022-11-16',32,'Head Office duty. Attended to all the issues at HO and Stores.',122,8,1,264,2),(178718,8109,'2022-11-14',75,'ZARA OBHS : DRAINED BACK UP UPS',91,0.25,1,1,6),(178719,8109,'2022-11-14',113,'Dolly Cleofe: New PDA sets',91,1,1,1,6),(178720,9020,'2022-11-17',32,'On site duty. Stores and HO support.',122,2.25,1,264,2),(178721,8551,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(178722,8551,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(178723,9611,'2022-11-18',110,'Inform Emilio to transfer the schedule from Dec 10 to 11. Inform Gabs of the latest price on the support of Trends',81,0.5,1,1,6),(178724,8108,'2022-11-18',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(178725,9611,'2022-11-18',110,'Meeting with Jaypee and Jubert of Trends for the backup of the devices.',81,0.5,1,1,6),(178726,8109,'2022-11-18',75,'Discussion with Hazelle for the PC requirements of the different department',81,0.5,1,294,6),(178727,9008,'2022-11-17',32,'Trained by Ms del regarding Transfer and RTV in JDA',136,1,1,276,19),(178728,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(178729,8151,'2022-11-17',64,'Process Polling MK Price Event for One POS',136,0.75,1,169,19),(178730,8150,'2022-11-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(178731,8150,'2022-11-17',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(178732,8151,'2022-11-17',64,'Process polling Charriol Okada',136,0.25,1,276,19),(178733,8150,'2022-11-10',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),(178734,8150,'2022-11-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1,1,276,19),(178735,8150,'2022-11-10',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178736,8155,'2022-11-10',139,'Employee Sales OCT 2022 COS',129,1.5,1,276,19),(178737,8303,'2022-11-10',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(178738,8303,'2022-11-10',139,'Updating sales audit OCT 2022 logsheet',129,1,1,276,19),(178739,9008,'2022-11-10',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178740,8150,'2022-11-11',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),(178741,8150,'2022-11-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1,1,276,19),(178742,8150,'2022-11-11',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178743,8215,'2022-11-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(178744,8151,'2022-11-11',64,'Transferred and Processed Polling to Clinique Aura',129,0.25,1,283,19),(178745,8151,'2022-11-11',64,'Polling Balenciaga GB5',129,0.25,1,336,19),(178746,8303,'2022-11-11',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(178747,8215,'2022-11-11',147,'Standby Support',129,0.5,1,276,19),(178748,8154,'2022-11-11',125,'Request for item Creation of Tory burch in 4r4 environment',129,0.25,1,190,19),(178749,8154,'2022-11-11',125,'Request for item Creation of JoeFresh in 4r4 environment',129,0.25,1,277,19),(178750,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178751,8143,'2022-11-18',78,'DOUBLE END OF DAY',83,0.5,1,156,19),(178752,8150,'2022-11-14',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),(178753,8144,'2022-11-18',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,346,19),(178754,8150,'2022-11-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(178755,8150,'2022-11-14',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178756,8151,'2022-11-14',64,'Transferred and Processed Polling to L\'Occitane Newport',129,0.25,1,283,19),(178757,9083,'2022-11-17',143,'CSQ Standby Support',83,4,1,276,19),(178758,8151,'2022-11-14',64,'Polling Hamleys CSQ',129,0.25,1,226,19),(178759,8154,'2022-11-14',125,'LM SKU\'s item creation in JDA',129,1,1,316,19),(178760,8289,'2022-11-14',72,'Posting of Inventory count 9780 OSL - SSI Multi brands',129,0.75,1,276,19),(178761,8151,'2022-11-14',64,'Polling Clarks Stand alone store (MOA, ATC, Trinoma, Glorietta, Megamall)',129,1,1,340,19),(178762,8215,'2022-11-14',143,'Standby Support',129,0.5,1,276,19),(178763,9008,'2022-11-14',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178764,8150,'2022-11-15',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),(178765,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(178766,8150,'2022-11-15',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178767,8151,'2022-11-15',64,'Polling Laura Mercier Megamall',129,0.25,1,316,19),(178768,8289,'2022-11-15',72,'Posting of Inventory Count BALLY Offsite Sale',129,0.75,1,152,19),(178769,8289,'2022-11-15',72,'Posting of Inventory Count 9712 OSL (Pottery Barn)',129,0.75,1,276,19),(178770,8289,'2022-11-15',72,'Posting of Inventory Count 9722 OSL (Fused Brands)',129,0.75,1,276,19),(178771,8303,'2022-11-15',67,'Sales Refresh on Fused Pentaho',129,4.25,1,276,19),(178772,8215,'2022-11-15',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(178773,9008,'2022-11-15',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178774,8150,'2022-11-16',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),(178775,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(178776,8150,'2022-11-16',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178777,8303,'2022-11-16',67,'Sales Refresh on Fused Pentaho',129,5,1,276,19),(178778,8215,'2022-11-16',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(178779,8239,'2022-11-16',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 15, 2022 )',129,0.5,1,226,19),(178780,8215,'2022-11-16',143,'Standby Support',129,1.25,1,276,19),(178781,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178782,8150,'2022-11-17',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),(178783,8150,'2022-11-17',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(178784,8150,'2022-11-17',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(178785,8150,'2022-11-17',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(178786,9008,'2022-11-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(178787,8478,'2022-11-17',118,'Training for JDA SSI Fused with Ms. Del',129,0.75,1,276,19),(178788,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(178789,8143,'2022-11-18',65,'rename printer name in JDA',83,0.5,1,346,19),(178790,7909,'2022-11-18',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(178791,7910,'2022-11-18',34,'Updated SODI Monitoring',104,0.5,1,276,19),(178792,9919,'2022-11-15',145,'Discussed the alignment of the activities for the implementation of the upgrade with Ms. Claire and Arvin.',104,1,1,276,19),(178793,9919,'2022-11-18',145,'Attended the ERIC Upgrade Bi-Monthly alignment to get updates from Ms. Jhessa for the target dates of the activities.',104,0.75,1,276,19),(178794,9889,'2022-11-18',2,'Resolved the discrepancy for TL#282534 CP#24501 and TL#282105 CP#24351 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(178795,9892,'2022-11-18',2,'Processed item creation for Bally, Polo Ralph Lauren, Calvin Klein Jeans, Women Secret, and Lacoste requested by Sir Mark Monillas.',104,1,1,276,19),(178796,9018,'2022-11-17',32,'SOD email checking and replies',121,0.5,1,264,2),(178797,9017,'2022-11-17',32,'PAT Daily Activity Log',121,0.5,1,264,2),(178798,9019,'2022-11-18',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(178799,9893,'2022-11-18',2,'Assisted Von Riel Ibe with the error he encountered from the sales parser when generating poll files from Pottery Barn, Charming Charlie, and Cortefiel. Checked the ODBC and found that it wasn\'t configured properly. Reconfigured the data source from the ODBC, this is now okay.',104,1.5,1,276,19),(178800,9019,'2022-11-18',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(178801,9019,'2022-11-18',129,'Force accept sales.',121,0.5,1,264,2),(178802,9896,'2022-11-18',2,'Added Prada OS as a role from the Pentaho fused then grant access to the following users: Valerie Dragon, Malen Alava, Angelica Castro, Abigail Trinidad, Mariel Pama, and Rose Bagasin.',104,1,1,182,19),(178803,8005,'2022-11-18',34,'Updated JSON File.',104,0.5,1,276,19),(178804,9017,'2022-11-17',32,'PAT Log',82,0.5,1,264,2),(178805,7956,'2022-11-18',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 18, 2022',104,1,1,276,19),(178806,9018,'2022-11-18',32,'SOD emal checks and replies',82,0.5,1,264,2),(178807,9024,'2022-11-18',135,'Megamall - Assist in back office CPU connection',121,0.75,1,264,2),(178808,9024,'2022-11-18',135,'SM Tarlac - Check connection and follow-up with Sir Dens.',121,0.5,1,264,2),(178809,9579,'2022-11-18',32,'SDWAN activities, migrtion support, connection checking , scheduling',82,3,1,264,2),(178810,7966,'2022-11-18',23,'Continue learning Qlik Sense data extraction and connection creation',35,2,1,276,19),(178811,9024,'2022-11-18',135,'Robinsons Naga - Check connection and coordinate with Sir Dens.',121,0.5,1,264,2),(178812,9024,'2022-11-18',32,'SM Marikina - Coordination with CPU for return here in Head Office.',121,0.5,1,264,2),(178813,9266,'2022-11-18',80,'SM Tarlac DSL connection support',82,0.5,1,264,2),(178814,9024,'2022-11-18',32,'Robinsons Malate - Coordinates the UPS for replacements and their request fixing the wiring in POS.',121,0.75,1,264,2),(178815,9266,'2022-11-18',80,'Follow up and discussion on Ali Mall and PSS Dasma mall connection',82,1,1,264,2),(178816,9020,'2022-11-18',32,'Area Clean up',82,0.75,1,264,2),(178817,9017,'2022-11-18',32,'PAT Log',82,0.5,1,264,2),(178818,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(178819,9008,'2022-11-18',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(178820,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(178821,9008,'2022-11-18',70,'updating salmon',133,0.75,1,276,19),(178822,9008,'2022-11-18',32,'Closed tickets in spiceworks',133,1.5,1,276,19),(178823,9008,'2022-11-18',143,'Standby Support',133,1.25,1,276,19),(178824,7060,'2022-11-18',19,'Migration of Hacket balance in JDA Fused',11,1.5,1,203,19),(178825,9815,'2022-11-18',4,'Reviewed and worked on the checklist for the migration of Hacket and Savile Row to JDA Fused',35,1.5,1,276,19),(178826,7060,'2022-11-18',43,'Migration of Saville Row balance in JDA Fused',11,1.5,1,213,19),(178827,7060,'2022-11-18',4,'Generation of  Hacket Initial balance report for ICG',11,0.5,1,203,19),(178828,7060,'2022-11-18',4,'Generation of Saville Row Initial balance report for ICG',11,0.5,1,213,19),(178829,9955,'2022-11-18',145,'Meeting with Mark and discussed the concern on FSRI case pack report reported by Allan of ICG. Review the Pentaho job with Mark and analyzed the issue. Advised to refer to the setdtl values instead of the inventory table from JDA.',35,1.5,1,264,2),(178830,9956,'2022-11-18',4,'Extracted the balances from JDA',11,1.5,1,278,19),(178831,9919,'2022-11-18',145,'Bi Monthly alignment',11,0.5,1,276,19),(178832,9955,'2022-11-18',145,'Attended inquiries from the data team with regards to ICG concerns',11,1,1,264,2),(178833,9957,'2022-11-18',12,'Reviewed the count of SKUs reclassified for Prada and Prada OS in Pentaho, found to have variance. Coordinated with Mark for the checking of the missing SKUs in Prada OS Brand.',35,1.5,1,182,19),(178834,9260,'2022-11-18',41,'Clean up of duplicate receiver of POs in Zara JDA Environment',11,1,1,294,6),(178835,9927,'2022-11-18',59,'Review the changes to the Inbound ETL for Muji that will get affected by the SFTP Server changes.',35,0.5,1,304,36),(178836,9958,'2022-11-18',145,'Attended to an inquiry from Mike regarding 0 onhand inventory. Asked Mike to send the details of the concern via email.',35,1,1,292,1),(178837,9041,'2022-11-17',143,'standby support',119,1,1,301,13),(178838,9041,'2022-11-18',32,'buendia sale validator half day',119,5,1,301,13),(178839,9041,'2022-11-18',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(178840,271,'2022-11-18',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(178841,9041,'2022-11-18',80,'test wifi @ 3rd flr',119,1,1,301,13),(178842,271,'2022-11-18',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(178843,9041,'2022-11-18',89,'CSQ printer support via video call',119,1,1,301,13),(178844,271,'2022-11-18',4,'Issue with PIM processing, not receiving inbound file in QDLS Test Folder, manual processing of inbound files for JDA Test, outbound file sent via email.',26,1,1,276,19),(178845,9041,'2022-11-18',80,'test and report wifi speed',120,1,1,301,13),(178846,9041,'2022-11-18',80,'connect rmk user to rgoc guest wifi',120,1,1,301,13),(178847,9936,'2022-11-18',4,'Perform unit testing of main program flow, calling to sub programs, output as expected, Added job scheduler entry in scheduler, specify job queue program to call via submit job, initial library list and job priority. Unit testing of display file, design and output, headings aligned, printing routine.',26,4,1,276,19),(178848,9041,'2022-11-18',55,'validator buendia sale',120,5,1,301,13),(178849,9041,'2022-11-18',89,'reconnect to samsung printer and scanner - IVL',120,1,1,301,13),(178850,7926,'2022-11-18',4,'43842 Homepage Text Banner Update',135,0.5,1,276,19),(178851,7926,'2022-11-18',4,'43844 Homepage Text Banner Update',135,0.5,1,276,19),(178852,7926,'2022-11-18',4,'43864 Offers Page - Clarks',135,1,1,276,19),(178853,7926,'2022-11-18',4,'43950 Offers Page - Coach',135,0.5,1,276,19),(178854,7926,'2022-11-18',4,'43951 Offers Page - Coach',135,0.5,1,276,19),(178855,7944,'2022-11-18',32,'filling out PAT',76,0.5,1,276,19),(178856,7926,'2022-11-18',4,'43860 Offers Page - Ipanema',135,0.5,1,276,19),(178857,7926,'2022-11-18',4,'43867 Offers Page - Kurt Geiger',135,0.5,1,276,19),(178858,7940,'2022-11-18',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,4,1,276,19),(178859,7926,'2022-11-18',4,'43871 Offers Page - Dune London',135,0.5,1,276,19),(178860,7926,'2022-11-18',4,'43910 Offers Page - Steve Madden',135,0.5,1,276,19),(178861,7940,'2022-11-18',5,'PIM Review | PIMCore-Magento Connector; PIMCore Documentations and Requirements',76,1.5,1,276,19),(178862,7926,'2022-11-18',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(178863,7926,'2022-11-18',4,'43913 Offers Page - Nine West',135,0.5,1,276,19),(178864,7937,'2022-11-18',39,'Commute to Home',76,2,1,276,19),(178865,7926,'2022-11-18',4,'OOS update and fixes',135,1.5,1,276,19),(178866,7926,'2022-11-18',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(178867,7944,'2022-11-18',4,'Practice coding in Magento',77,3,1,276,19),(178868,7944,'2022-11-18',42,'Installation/Setup of Trunc localhost',77,4,1,276,19),(178869,7944,'2022-11-18',32,'filling out PAT',77,0.5,1,276,19),(178870,7944,'2022-11-18',32,'Pat logging',135,0.5,1,276,19),(178871,9506,'2022-11-18',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,2.25,1,276,19),(178872,9506,'2022-11-18',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,2,1,276,19),(178873,9506,'2022-11-18',4,'Coded the validation for the inputtable fields for the program Approve Multiple Transfers per Shipment Reference',50,2.5,1,276,19),(178874,9506,'2022-11-18',4,'Coded the routine for writing to table TRFAPRF for the program Approve Multiple Transfers per Shipment Reference',50,0.75,1,276,19),(178875,9260,'2022-11-18',41,'Supported in solving the login issue of the user DDP39808 in Fused - 100% Complete',50,0.25,1,276,19),(178876,9260,'2022-11-18',41,'Supported in checking and solving the issue for the Count name KM9720 for merging in COR environment - 100% Complete',50,0.25,1,276,19),(178877,9008,'2022-11-18',32,'updating salmon',132,0.75,1,276,19),(178878,9008,'2022-11-18',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(178879,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(178880,9008,'2022-11-18',55,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(178881,9008,'2022-11-18',32,'Standby Support',132,1,1,276,19),(178882,9008,'2022-11-18',64,'stevemadden slpi polling',132,0.25,1,184,19),(178883,8155,'2022-11-18',139,'Checking the OCT Concessionaire',132,1.5,1,276,19),(178884,9948,'2022-11-18',4,'Processed 4R4 Transaction refresh in Layer 1 for the brands (132, 162, 182 and 186) from 2019 to 2021',16,2,1,276,19),(178885,9955,'2022-11-18',4,'Checked of issue of Masterfile Case Pack Report, as per ICG the column of Comp QTY is incorrect, we checked the data in Inventory Facts and we found that Parent Item 4098 was displaying 5 child items instead of 11',16,2,1,264,2),(178886,9955,'2022-11-18',4,'Checked the Inventory workback and find the cause of incorrect data in Set items, I tried to check all the transactions of set items and it was extracting correct data. Then I found that in the table inventory_facts was need to add the field cpno as the primary key',16,2,1,264,2),(178887,9927,'2022-11-18',145,'Meet with Jimmy to discuss the Shift to the new SFPT then we modified Item and Product Master then we also test to the server',16,1,1,304,36),(178888,9957,'2022-11-18',41,'Checked the Items that missing after generating, as per checked some of the items were tag incorrect brandcode so those items need to manually delete and then processed Fused Masterfile Refresh',16,1,1,182,19),(178889,7926,'2022-11-18',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(178890,7926,'2022-11-18',145,'OP 43645 - LUSH\'s newly enabled items with blank quantities - OOS',78,0.5,1,276,19),(178891,7926,'2022-11-18',145,'Offers Automation Questions',78,0.5,1,276,19),(178892,7926,'2022-11-18',41,'PA/CA Script Execution',78,1.5,1,276,19),(178893,7928,'2022-11-18',4,'1.5 #43232: BR BLACK FRIDAY PREVIEW (NOV 21 - 24)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the pop up\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(178894,7928,'2022-11-18',40,'#43232: BR BLACK FRIDAY PREVIEW (NOV 21 - 24)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(178895,7926,'2022-11-18',4,'OP:43823 - Development and Coding',78,5,1,276,19),(178896,7928,'2022-11-18',4,'#43879: BR BLACK FRIDAY PREVIEW VIP (NOV 21 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,6,1),(178897,7928,'2022-11-18',40,'#43879: BR BLACK FRIDAY PREVIEW VIP (NOV 21 - 23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(178898,7928,'2022-11-18',4,'#43491:BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create a new theme\r\n-update the main homepage banner\r\n-update the button links\r\n-update the CSS of the buttons\r\n-update the background image on the slider\r\n-update the CSS of the background image of the carousel for desktop and mobile\r\n-update the 3rd banner image\r\n-update the CSS of the button for mobile and desktop\r\n-update the button links',61,2,1,6,1),(178899,7929,'2022-11-18',4,'#43859: Gap voucher code for Free Shipping Script Creation\r\n-create an FS script for vip discount code',61,1,1,8,1),(178900,7929,'2022-11-18',4,'#43930: GAP BLACK FRIDAY MAIN HOMEPAGE (NOV 21 - 27)\r\n-create a new section\r\n-add the CSS for the new section\r\n-add the banner\r\n-add the CSS for the banner for mobile and desktop view',61,0.5,1,8,1),(178901,7926,'2022-11-18',41,'Preprod MR Creation',78,1.5,1,276,19),(178902,7929,'2022-11-18',4,'#43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update the CSS for the QA said error\r\n-update the links on the QA said error\r\n-update the mobile view on the banner\r\n-update the navigation\r\n-add the separator on all overall collection',61,1,1,8,1),(178903,8161,'2022-11-17',117,'Infra Alignment Meeting',87,0.5,1,276,19),(178904,8161,'2022-11-18',117,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)',87,0.5,1,276,19),(178905,8160,'2022-11-17',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(178906,8160,'2022-11-18',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(178907,8159,'2022-11-17',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),(178908,8159,'2022-11-18',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),(178909,9019,'2022-11-18',129,'Daily Sales Update',122,1.5,1,264,2),(178910,9017,'2022-11-18',32,'PAT Daily Activity Log',122,0.5,1,264,2),(178911,9018,'2022-11-18',32,'Daily e-mail checks and replies',122,0.5,1,264,2),(178912,8987,'2022-11-18',69,'Coordination with PSS SM Fairview and CRM for the ETP No connection on Database Sever.',122,1,1,264,2),(178913,9020,'2022-11-18',143,'Onsite duty for all incoming issues at HO and Stores',122,3,1,264,2),(178914,7861,'2022-11-18',41,'Monitored L\'Occitane data harvest. All stores have data dated Nov 17.',134,0.5,1,276,19),(178915,7770,'2022-11-18',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on 3 stores. Compared data between MS SQL server and JDA.',134,1,1,3,19),(178916,7770,'2022-11-18',10,'Checked the previous process of Data Harvest which did not succeed. POSTRANS and CUSTOMER files are stuck in the 11.154 server. Identified that the error comes from CRM files which don\'t have date tag and the contents have quotations. Removed the wrong CRM files and ran the ingestion again. The process succeeded.',134,0.75,1,3,19),(178917,5626,'2022-11-18',41,'Checked the Packing List files sent by Gennady. The files were processed correctly and the invoices are now in JDA. Also identified that some UPCs of the SPF and CTF invoices are not yet in JDA.',134,1,1,348,19),(178918,9917,'2022-11-18',43,'Reverted the recently requested temporary configurations to the reports for the BPI Offsite Sale event back to the the original format.',134,1,1,292,1),(178919,9691,'2022-11-18',4,'Tested running the SALES ETL locally. Received error on generating the file. Identified that the script aliases does not display correctly. Included LTRIM function on some fields just to allow the usage of alias and match the input stream of the file output.',134,0.25,1,275,19),(178920,9691,'2022-11-18',4,'Applied the filters to the LOCATION. The script returns the expected results. Applied the script to the ETL.',134,0.75,1,275,19),(178921,9691,'2022-11-18',4,'Applied the filters to the INVENTORY script. Tested the script if it works correctly. Applied the script into the ETL.',134,0.75,1,275,19),(178922,9691,'2022-11-18',4,'Translated the SALES JDA script into pottery_barn_dm MySQL script in order to integrate the excluded_sku table to the filters. Also applied location and supplier_desc filter. Tested the script which returns same results as the JDA version. Applied the script into the ETL.',134,1,1,275,19),(178923,9691,'2022-11-18',5,'Reviewed the Pottery Barn Sales refresh to identify which JDA fields write into the pottery_barn_dm fields.',134,1,1,275,19),(178924,7944,'2022-11-18',32,'PAT Logging',62,0.5,1,276,19),(178925,9020,'2022-11-18',32,'Clean up/Removing old file',122,0.5,1,264,2),(178926,9020,'2022-11-18',32,'Refresher on the ETP overall installation and support',122,1,1,264,2),(178927,7915,'2022-11-18',4,'#43830 Recommended Products section on mobile\r\n- Help fherl to fixed the slider',62,2,1,154,19),(178928,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(178929,7896,'2022-11-18',4,'#41430: Page Speed Enhancement\r\n- Trial and error fixing Total Blocking Time\r\n- Fix properly size images',62,3,1,151,19),(178930,8155,'2022-11-18',139,'Checking OCT COS Concessionaire',109,3,1,276,19),(178931,7944,'2022-11-18',32,'BigCommerce shared checkout assessment\r\n- Search for a solution\r\n- Ask BigCommerce dev community\r\n- Meeting',62,2.5,1,276,19),(178932,7916,'2022-11-18',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 November 18, 2022',8,1,1,276,19),(178933,8151,'2022-11-18',64,'Processed polling for Jimmy Choo GB3,Kate Spade GB5 and Women Secret Trinoma.',109,1,1,276,19),(178934,9895,'2022-11-18',2,'As requested by Christine Ocsan, run inventory workback and sales refresh from Nov 1-18, 2022 to get the most up-to-date data in JDA',8,1,1,304,36),(178935,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(178936,7060,'2022-11-18',2,'Finished with the report and data validation for Inventory, PO, Sales, and Transfer for Hacket and Savile Row in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,4,1,276,19),(178937,8215,'2022-11-18',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(178938,9911,'2022-11-18',7,'Completed the delivery document for the PAT on GCP, and checked as well that all details have been added.',10,2,1,276,19),(178939,8289,'2022-11-18',72,'Did the post as zero of 9720-Offsite Sale Location (Women Secret B)',109,0.5,1,276,19),(178940,9896,'2022-11-18',2,'Run a sale refresh for the month of October 2022 to get the most updated data in JDA, as reported by Lawrence Deogracia. There is still variance in the report. This is now okay for an email confirmation.',8,2,1,282,5),(178941,9911,'2022-11-18',145,'Discussed with Nate and Jarv the  PAT UI/UX enhancement, the Build team projects, and the current support.',10,2,1,276,19),(178942,7943,'2022-11-18',146,'Monitored the application support activities',8,1,1,276,19),(178943,9911,'2022-11-18',4,'Pulled the pat-revamp on my side for developing the UI/UX, and checked as well the coding and template used on it for preparation when the tasks are given on Monday.',10,3,1,276,19),(178944,9150,'2022-11-18',7,'Added the documentation for PAT (GCP), CMT, and web deployment in the WIKI.',10,1,1,276,19),(178945,7926,'2022-11-18',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(178946,7926,'2022-11-18',145,'OP 43645 - LUSH\'s newly enabled items with blank quantities - OOS',63,0.5,1,276,19),(178947,7926,'2022-11-18',41,'Support \r\n- Optty\r\n- Comestri Test Order\r\n- Lush Items Issue\r\n- Automation',63,8,1,276,19),(178948,9911,'2022-11-18',145,'Meeting with Sir Nate regarding on the PAT revamp, discussion about the new requirements.',137,2,1,276,19),(178949,9911,'2022-11-18',4,'Restructuring the calendar scripts, and designing the homepage.',137,1.75,1,276,19),(178950,9911,'2022-11-18',4,'Designs and Planning on the PAT revamps, carefully checking the UI of the old system and identifying the UX and finding the weakspot or point for improvement to apply to the revamp.',137,1.5,1,276,19),(178951,9911,'2022-11-18',4,'Apply enhancement on the login form.',137,0.75,1,276,19),(178952,9911,'2022-11-18',4,'Recreating UI draft for each PAT pages.',137,1,1,276,19),(178953,9910,'2022-11-18',5,'Assest the inquiry of Sir Noel regarding on the changing of the product description of a certain SKU.',137,0.5,1,301,13),(178954,9911,'2022-11-18',4,'Design the view of the tickets, compressing the function of the recent tickes and my tickets',137,0.5,1,276,19),(178955,7944,'2022-11-18',32,'PAT Logging',60,0.5,1,276,19),(178956,7944,'2022-11-18',32,'Answer email and chat inquiries',60,0.5,1,276,19),(178957,7937,'2022-11-18',39,'Commute to office',60,2,1,276,19),(178958,7915,'2022-11-18',4,'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Change slick slider to flickity slider\r\n- Fix slider markup on desktop and mobile',60,3,1,154,19),(178959,7915,'2022-11-18',4,'LUSH\r\n#43845: Update homepage banner #2\r\n- Deploy changes on the live site',60,0.5,1,154,19),(178960,7901,'2022-11-18',5,'MNS\r\n#43858: M&S.PH Free Shipping 12.12 Query (Dec. 12, 2022)\r\n- Provide an assessment on the ticket',60,0.5,1,4,14),(178961,7961,'2022-11-18',4,'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Provide new preview link\r\n- Merge changes on the duplicate theme',60,1,1,264,2),(178962,9150,'2022-11-18',5,'Prepare a presentation to the Build Team for our end-of-the-week meeting, Discussed the upcoming team project and heads up for them to learn more about API',27,2,1,276,19),(178963,9911,'2022-11-18',145,'Discussed with the Build Team our plans for revamping the UI/UX of the application, and Presenting the desired UI with the open suggestion for a better layout.',27,1,1,276,19),(178964,7868,'2022-11-01',38,'All saints day',27,8,0,302,34),(178965,7868,'2022-11-11',35,'Vacation Leave',27,8,0,296,34),(178966,7868,'2022-10-31',38,'Holiday',27,8,0,302,34),(178967,9911,'2022-11-18',5,'Continuation of creating AD',27,2,1,276,19),(178968,9371,'2022-11-18',4,'Answer QA inquiries, what is the field of the unit price, discount, and shipping fee and the display of discount voucher',27,1,1,276,19),(178969,9536,'2022-11-18',5,'Update SPRS wiki page',27,1,1,276,19),(178970,9863,'2022-11-18',5,'Study the documentation of Lexer API',27,1,1,276,19),(178971,8229,'2022-11-19',126,'PAT Logging',99,0.5,0,276,19),(178972,8144,'2022-11-19',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(178973,9266,'2022-11-18',128,'Fixed SSI Loyalty in SM Clark.',123,0.5,1,264,2),(178974,9266,'2022-11-18',135,'Troubleshoot sdwan connection in Naga.',123,4,1,264,2),(178975,9266,'2022-11-17',74,'SDWAN migration in Payless Naga.',123,4,1,264,2),(178976,9266,'2022-11-18',40,'Assist Marzen regarding new B.O setup in Payless Trinoma.',123,1.5,1,264,2),(178977,8143,'2022-11-19',78,'Initramfs error\r\n- repair using gparted',99,0.75,0,3,19),(178978,9083,'2022-11-18',143,'CSQ Standby Support',83,5,1,276,19),(178979,9019,'2022-11-19',129,'Daily Sales Uploading',122,1.5,1,264,2),(178980,9017,'2022-11-19',32,'PAT Daily Activity Log',122,0.5,1,264,2),(178981,9018,'2022-11-19',32,'Daily e-mail checking and replies',122,0.5,1,264,2),(178982,9024,'2022-11-19',32,'Coordination with SM Fairview for the ETP Issue',122,0.5,1,264,2),(178983,8987,'2022-11-19',32,'Update the IP Master list for the updated SDWAN IP.',122,0.5,1,264,2),(178984,9020,'2022-11-19',49,'Uploading weekend sales of e-Com',122,0.5,1,264,2),(178985,9020,'2022-11-19',32,'Report Pentaho Browser Error. Process ETL Refresh for Nov. 18 sales',122,0.75,1,264,2),(178986,8987,'2022-11-19',143,'Weekend Standby Support',122,2.5,1,264,2),(178987,9020,'2022-11-19',65,'Force accept sales in JDA',122,0.75,1,264,2),(178988,9019,'2022-11-19',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(178989,9020,'2022-11-19',32,'Check and coordinates the defective units for replacement, Update sheet.',121,1,1,264,2),(178990,9018,'2022-11-19',32,'SOD email checking and replies',121,0.5,1,264,2),(178991,9017,'2022-11-19',32,'PAT Daily Activity Log',121,0.5,1,264,2),(178992,9024,'2022-11-19',143,'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.',121,4.5,1,264,2),(178993,9019,'2022-11-20',129,'Uploaded sales of the stores.',121,3,1,264,2),(178994,8229,'2022-11-20',126,'PAT Logging',99,0.5,0,276,19),(178995,8144,'2022-11-20',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(178996,8143,'2022-11-20',78,'date not changed after eod\r\n- repair corrupted table',99,0.5,0,208,19),(178997,9083,'2022-11-20',143,'CSQ Standby Support',99,4,0,276,19),(178998,9083,'2022-11-19',143,'CSQ Standby Support',99,3.75,0,276,19),(178999,8150,'2022-11-20',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Nov 18 & 19, 2022.',133,2.5,1,276,19),(179000,8150,'2022-11-20',70,'Loading JV Brand dated Nov. 19, 2022 for weekend duty.',133,1,1,276,19),(179001,8150,'2022-11-20',70,'Loading ONEPOS dated Nov. 19, 2022 for weekend duty.',133,1,1,276,19),(179002,8150,'2022-11-20',138,'Loading and Checking Sales All Store of Burberry dated Nov 13 to 19, 2022 for weekly sales report.',133,0.75,1,159,19),(179003,8150,'2022-11-20',138,'Loading and Checking Sales All Store of Bottega Veneta dated Nov 13 to 19, 2022 for weekly sales report.',133,0.75,1,161,19),(179004,9008,'2022-11-20',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(179005,8150,'2022-11-20',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(179006,9008,'2022-11-20',32,'Remote the POS of Lacoste Sport Cebu for Mysqlcheck.',133,0.75,1,3,19),(179007,9008,'2022-11-20',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.75,1,276,19),(179008,8150,'2022-11-20',70,'Loading of ONE POS brand in fused',109,2,1,276,19),(179009,8150,'2022-11-20',70,'Doubled checked the Muji sales',109,0.5,1,276,19),(179010,8239,'2022-11-20',124,'Checking the Hamleys sales. Generated and transferred the sales and inventory to merchandising and principal.',109,1,1,226,19),(179011,8151,'2022-11-20',64,'Processed polling for Samsonite SM Clark',109,0.5,1,315,19),(179012,8215,'2022-11-20',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(179013,9008,'2022-11-20',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(179014,8215,'2022-11-20',143,'standby support',109,0.5,1,276,19),(179015,9040,'2022-11-10',32,'Coordinate ASSESSMENT ON THE UPGRADE OF OUR INTERNET PLAN AND IT SUPPORT TO CONFIGURE NEWLY PURCHASED LENOVO THINK PAD AND SOFTWARE for GRC.',116,1,1,301,13),(179016,9040,'2022-11-10',32,'Coordinate AR - RUSTAN MARKETING CORPORATION for Powermac.',116,0.5,1,301,13),(179017,9040,'2022-11-10',32,'Coordinate Sale Participant Schedule for Buendia Sale (IT team)',116,1,1,301,13),(179018,9040,'2022-11-10',32,'Coordinate with INFRA Recruitment Distro - to include Jean Capunong on group email.',116,0.5,1,301,13),(179019,9040,'2022-11-10',32,'Coordinate and advise RMK on the availability of Google Drive Shared Storage thru Ms Karla.',116,1,1,301,13),(179020,9040,'2022-11-10',9,'RMK IT Projects Weekly Alignment',116,1,1,301,13),(179021,9040,'2022-11-10',9,'S&R Accounts for Enrollment to SPRS Online',116,1.5,1,301,13),(179022,9040,'2022-11-10',9,'Cloud Armor Follow Up Meeting for RMK',116,0.5,1,301,13),(179023,9040,'2022-11-11',32,'Coordinate  Placeholder - RMI + Solv.Asia',116,0.5,1,301,13),(179024,9037,'2022-11-11',131,'Create Samooha Account for Ms Romalyn Fabregas',116,0.5,1,301,13),(179025,9037,'2022-11-11',131,'Create Rommie Lauderez - Company Email Address & Samooha Access\r\nand  Randy Sanoy - Company Email Address & Samooha Access',116,0.5,1,301,13),(179026,9041,'2022-11-11',147,'Coordinate assessement report for Nicole Go and Fritzie Banaga.',116,0.5,1,301,13),(179027,9041,'2022-11-11',147,'Coordinate assessment report for Arian Jose, Elipanoi and Brenda Aves.',116,0.5,1,301,13),(179028,9041,'2022-11-11',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4.5,1,301,13),(179029,9041,'2022-11-14',147,'Update SPRS Online Inventory Masterfile - sku and locations.',116,1,1,301,13),(179030,9041,'2022-11-14',147,'Coordinate Hair Asia sale event with the team.',116,0.5,1,301,13),(179031,9037,'2022-11-14',131,'Coordinate for delete the drafted/cancelled Debit Note (DN) as requested by Jessica / Grace.',116,1,1,301,13),(179032,9040,'2022-11-14',32,'Coordinate/assist on the concern encountered with one user (gmdacosta@rgoc.com.ph) on Google drive.',116,0.5,1,301,13),(179033,9041,'2022-11-14',147,'Coordinate and schedule Maison Margeila printer support.',116,0.5,1,301,13),(179034,9041,'2022-11-14',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(179035,9041,'2022-11-15',32,'Coordinate BI reports requirements thru Ms Shir.',116,1,1,301,13),(179036,9041,'2022-11-15',147,'Coordinate and followup advise on the ETA for these signed PO thru Zenshin.',116,0.5,1,301,13),(179037,9041,'2022-11-15',147,'Coordinate laptop repair for Sir Elwin of Warehouse.',116,1,1,301,13),(179038,9041,'2022-11-15',147,'Coordinate laptop repair for Sir Elwin of Warehouse.',116,1,1,301,13),(179039,9041,'2022-11-15',147,'Coordinate with team on Unilab sale event.',116,0.5,1,301,13),(179040,9041,'2022-11-15',147,'Coordinate 2022 Santa Ana Warehouse YE count with Sir Elwin.',116,1,1,301,13),(179041,9041,'2022-11-15',147,'Coordinate support for Anne Klein Watches Livestream | Nov. 24 and Nov. 29',116,0.5,1,301,13),(179042,9041,'2022-11-15',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,1.5,1,301,13),(179043,9040,'2022-11-16',9,'Cloud Armor Walkthrough for RMK.',116,1,1,301,13),(179044,9037,'2022-11-16',131,'Request for Mapping - SR BTS Butter Spinner 55 and 65 as per Sir Hudson.',116,0.5,1,301,13),(179045,9040,'2022-11-16',32,'Coordinate Gatepass and assessement report for Unilab sale event and Mark San Agustin',116,0.5,1,301,13),(179046,9037,'2022-11-16',131,'Check CSV file for New Brand: OPI for Samooha - non-reg.',116,1,1,301,13),(179047,9041,'2022-11-16',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(179048,9040,'2022-11-17',9,'RMK IT Projects Weekly Alignment',116,1,1,301,13),(179049,9041,'2022-11-17',147,'Coordinate Request of GRTC Email Address thru INFRA.',116,0.5,1,301,13),(179050,9041,'2022-11-17',147,'Coordinate with team on Troubleshooting: MM Printer in CSQ. and outsource Maintenance box.',116,0.5,1,301,13),(179051,7868,'2022-11-17',36,'Sick leave.',134,8,1,297,34),(179052,9040,'2022-11-17',32,'Coordinate data on Acquisition date of Mam DBR\'s Mac Laptop.',116,0.5,1,301,13),(179053,9041,'2022-11-17',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4.5,1,301,13),(179054,7909,'2022-11-21',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(179055,7910,'2022-11-21',34,'Updated SODI Monitoring',104,0.5,1,276,19),(179056,8944,'2022-11-17',32,'SSI <> Anchanto: Weekly Catch-up',100,1,1,276,19),(179057,8944,'2022-11-17',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(179058,8944,'2022-11-18',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(179059,8944,'2022-11-19',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(179060,8943,'2022-11-17',100,'Product and stock syncing SSI and SLCI Brands',100,1.5,1,276,19),(179061,8943,'2022-11-18',100,'Product and stock syncing SSI and SLCI Brands',100,1.5,1,276,19),(179062,8943,'2022-11-19',100,'Product and stock syncing SSI and SLCI Brands',100,1.5,1,292,1),(179063,8943,'2022-11-17',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(179064,8943,'2022-11-18',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(179065,8943,'2022-11-19',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(179066,8943,'2022-11-17',100,'Checking of order with issue',100,0.5,1,276,19),(179067,8943,'2022-11-18',100,'Checking of order with issue',100,0.75,1,276,19),(179068,8943,'2022-11-19',100,'Checking of order with issue',100,0.5,1,276,19),(179069,8943,'2022-11-17',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(179070,8943,'2022-11-18',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(179071,8943,'2022-11-19',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(179072,8943,'2022-11-17',100,'Manual syncing of SLCI Zalora Brands and merging with prefixes',100,2,1,276,19),(179073,8943,'2022-11-19',100,'Manual syncing of SLCI Zalora Brands',100,1.5,1,276,19),(179074,8943,'2022-11-18',100,'Manual syncing of SLCI Zalora Brands and merging with prefixes',100,1.5,1,276,19),(179075,8943,'2022-11-17',100,'Checking of superga Shopee orders with issue',100,0.5,1,276,19),(179076,8943,'2022-11-18',100,'Checking and manual syncing Lush Brandcom',100,0.75,1,276,19),(179077,8943,'2022-11-18',100,'Checking, syncing of SLCI Brandcom SKUs with discrepancies in shopify',100,1,1,276,19),(179078,9960,'2022-10-03',53,'Communicate with Infra team on the Request SDWAN Globe connection by Sir James and Sent Update to Sir James \"For follow up with Globe\".',139,1,1,329,19),(179079,9961,'2022-10-03',53,'Provide support on PO processing, follow up to Ms. Janella',139,1,1,4,14),(179080,9962,'2022-10-03',53,'Provide support on PO processing and Follow up with Ms. Janella',139,1,1,4,14),(179081,9823,'2022-11-21',9,'Meeting with Jaypee regarding Trinoma and GB5 for the survey. As instruction by Tin no need to survey',81,0.5,1,1,6),(179082,9937,'2022-11-21',9,'Meeting with Wendell regarding the store visit for  the survey for the devices need to install',81,0.25,1,1,6),(179083,9611,'2022-11-21',9,'Meeting with Choi and Niel regarding the installation of RFID reader, detacher and double checker',81,0.5,1,1,6),(179084,7952,'2022-11-21',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 November 21, 2022',104,1.5,1,292,1),(179085,9823,'2022-11-21',107,'Additional device needed at MD for the People Counter device project as emailed by Marc',81,0.25,1,267,7),(179086,9960,'2022-10-04',53,'Communicate with Infra team and IT Support: On the status of SDWAN connection (with globe dependency),Globe not yet started and interim solution is temporary connection ]',139,2,1,329,19),(179087,9963,'2022-10-04',52,'Online meeting Progress alignment with PLDT chum and infra team and with sir denis',139,1,1,264,2),(179088,9925,'2022-10-06',51,'Request quotation to cable net and Inspection',139,1,1,310,17),(179089,9963,'2022-10-05',52,'Tarlac/cabanatuan -SDWAN-Monitoring,Permit Application',139,1,1,264,2),(179090,9963,'2022-10-10',52,'PLDT SDWAN SANTAROSA -Monitoring Email- Installation schedule',139,1,1,264,2),(179091,9963,'2022-10-11',52,'FSRI MALOLOS/BALIUAG/MARILAO-Monitoring of Permit application',139,1,1,264,2),(179092,9734,'2022-10-11',53,'Follow up, PO approved  sent by Ms. Janella',139,1,1,301,13),(179093,9685,'2022-10-11',52,'Allign with sir jaypee with regards P.O Pulling PLDT FOC.\r\nFollow up sir Cesar for the quotation of PLDT cable pulling[Quotation Approved]\r\nAlign with sir Boyet C/O  for approval of Ms. Tin',139,4,1,1,6),(179095,9925,'2022-10-11',52,'follow up permit application approved Jim Belgira',139,0.5,1,310,17),(179097,9782,'2022-10-11',32,'Project Update to IT Leadership -Meeting',139,1,1,276,19),(179098,9733,'2022-10-11',52,'Follow up permit application approved sherry Navera',139,0.5,1,276,19),(179099,9964,'2022-10-12',51,'Request Design/Plan to Ryan Quimbao\r\nSent Email Request Quotation and Survey to Velocity \r\nRequest Ryan to fill-up PRF',139,3,1,310,17),(179100,9785,'2022-10-12',52,'Communicate with Merch requesting for the requirements plan for Cabling and Mall sending via email',139,2,1,286,19),(179101,9685,'2022-10-12',52,'Communicate with Vendor for update , Cabling status Monitoring',139,1,1,1,6),(179102,9725,'2022-10-12',53,'Ermenegildo Zegna Report -Forward completion report to sir Gabs',139,1,1,339,19),(179103,9965,'2022-10-12',52,'follow up Invoice to Ms. Janella',139,1,1,188,19),(179104,9732,'2022-10-13',52,'Update with sir Kevin Ruga have an approval with RTB to proceed.\r\nAnd Request Permit and for approval to Raine Yamamoto\r\nPermit Approve and Forward to Vendor Gary',139,1,1,276,19),(179105,9965,'2022-10-13',53,'follow up Invoice to Ms. Janella (feedback invoice Still on process)',139,0.5,1,188,19),(179106,9728,'2022-10-13',52,'Follow up Sir Michael De Villa with site Status[Feedback DONE site ]',139,1.5,1,341,1),(179107,9964,'2022-10-13',52,'Request Permit for Ocular/Site Survey Vendor Velocity to Ryan Quiambao',139,2,1,310,17),(179108,9724,'2022-10-13',28,'Infra Alignment Meeting',139,1,1,276,19),(179109,9856,'2022-10-13',32,'Administrative Task',139,2,1,276,19),(179110,9778,'2022-10-14',52,'Follow up PO to Ms. Janella[feedback PO approved]\r\nP.O forward to Vendor Cablenet \r\nRequest Permit to Patrich Salayo',139,3,1,3,19),(179111,9963,'2022-10-14',52,'SDWAN Batangas/Palawan-Monitoring Permit Application',139,0.5,1,264,2),(179112,9925,'2022-10-14',52,'Clarification with regards on the requirements to Ryan Quiambao,',139,0.5,1,310,17),(179113,9724,'2022-10-14',32,'Infra Highlight Report Updating  and Submitting of Highlight Report',139,2,1,276,19),(179114,9083,'2022-11-18',143,'CSQ Standby Support',98,5.5,1,276,19),(179115,8229,'2022-11-18',126,'PAT Logging',98,0.5,1,276,19),(179116,8229,'2022-11-21',126,'PAT Logging',98,0.5,1,276,19),(179117,8144,'2022-11-18',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(179118,9856,'2022-10-14',32,'Administrative Tasks',139,2,1,276,19),(179119,8144,'2022-11-21',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(179120,8143,'2022-11-21',69,'Cant log in cashier, check database if there\'s corrupted tables, remove cashier login queue',98,0.5,1,328,19),(179121,8143,'2022-11-21',75,'check UPS problem, remove/reconnect plugged device',98,0.5,1,151,19),(179122,9778,'2022-10-17',52,'101722 Request Permit to Sir Ryan  per Update On process to admin;But Vendor already start the Activity.',139,2,1,3,19),(179123,9785,'2022-10-17',52,'101722 Communicate with Ms. Regina on the Requirments, Sent email request for PLAN/Design to Arch Regina',139,2,1,286,19),(179124,9966,'2022-10-17',52,'101722 Update from Arch. Dave that POS Counter already installed, Email request to systops for POS setup.',139,2,1,340,19),(179125,9967,'2022-10-17',52,'FOLLOW-UP P.O Clarks Glorietta and Communicate with Ms. Janella',139,2,1,340,19),(179126,9778,'2022-10-18',52,'1011822-Communicate with vendor ,for the Details of personel and materials for delivery prior for PTW submition and approval \r\n101822-Follow up Sir Patrich Cable start cabling work[October 17,2022]',139,3,1,3,19),(179127,9865,'2022-10-18',52,'Communicate with merch and Systops,',139,2,1,221,19),(179128,9964,'2022-10-18',52,'Communicate with Vendor regards with thier Quotation for approval \r\n\r\n Network and Cabling Requirements for Saladstop Solenad\r\nInbox and Follow up Vendor Qoutation and Email to Ryan Quiambao for approval',139,3,1,310,17),(179129,9781,'2022-10-19',52,'Communicate with Systops regards on the POS request monitor  \r\nUpdate and communicate with  Ms. Karina,for  Longchamp GB5. With regard sa POS monitor (laptop size) availble from supplier is 18inches.,',139,3,1,221,19),(179130,9964,'2022-10-19',52,'Communicate with Vendor and Update Ryan on the Requirements',139,2,1,310,17),(179131,9778,'2022-10-19',52,'101922-Update from Vendor, Switch and Data Cabinet Not Included on the proposal \r\nSolution: Take Data Cabinet at infra office \r\nLito will aquire switch to trends and with approval of sir Gabs.',139,3,1,3,19),(179132,9685,'2022-10-20',52,'102022 Follow up apdate to Velocity, Good day sir Boyet,As of October 19,2022 update,  Data rack already at server room, But no cable pa due to  delivery of cable and counter is  by November 8 onwards and align with sir Boyet on the Status',139,1,1,1,6),(179133,9865,'2022-10-20',52,'102022 Follow up target date to Ms. Emylou , TOD is moved to Q1 2023,Feedback;She will Update on the Status once Available',139,1,1,234,19),(179134,9964,'2022-10-20',52,'102022 Align with sir Ryan on the Vendor negotiation ,2 vendor participate [cablenet and Velocity] and submit their quotation',139,1,1,310,17),(179135,9785,'2022-10-20',52,'102022:Follow up  Quotation Velocity ,cablenet submitted their quotation',139,1,1,286,19),(179136,9925,'2022-10-20',52,'102022 Quotation for approval of sir Cesar',139,1,1,310,17),(179137,9778,'2022-10-20',52,'Hi sir John  for Lacoste magnolia, just to confirm opening of store is by October 28,2022,\r\nRE: Target opening is Nov. 15',139,1,1,3,19),(179138,9856,'2022-10-20',32,'Administrative Tasks',139,2,1,276,19),(179139,9732,'2022-10-21',52,'Confirm,Dependency Light /Co CONTRACTOR to Vendor Cablenet ;No dependency on CO contractor, Align with Ms. Raine Yamamoto on the Activity \r\nRequest Permit Extension for 2 days',139,2,1,276,19),(179140,9785,'2022-10-21',52,'102122:Velocity Sent Thier Qoutation\r\n102122: for review of sir Cesar and PO process\r\n102122:Awarded to Cablenet and For PO on',139,2,1,286,19),(179141,9778,'2022-10-21',52,'102122: Check data cabinet with Panduit  with Vendor-Cablenet \r\nEmail sir for the pick up of data cabinet',139,2,1,3,19),(179142,9856,'2022-10-21',32,'Administrative Tasks',139,2,1,276,19),(179143,9778,'2022-10-24',52,'follow up sir arnel on the delivery Friday po ang Pick up in Head Office ,RE: Every Monday delivery to Magnolia.',139,2,1,3,19),(179144,9725,'2022-10-24',52,'SDWAN-GLOBE Request Connection of Ms. Kimi, \r\nInform Ms. Kimi with the  internet request status;We are following up with Globe to provide updates on the internet connections/phone line.',139,2,1,339,19),(179145,9963,'2022-10-24',52,'Monitoring;PAYLESS SDWAN INSTALLATION  and Permit Application - Batangas / Palawan',139,2,1,264,2),(179146,9884,'2022-10-24',51,'Recived store opening checklist of Givenchy Solaire \r\n\r\nConstruction Period : October 19 - December 5, 2022\r\nApplication of Business Permit : November 20, 2022 or earlier\r\nElectrical and other IT works : November 10, 2022\r\nDelivery of merchandise and non merchandise : December 2, 2022\r\nSet-up and Installation of POS : December 5, 2022\r\nVM Set-up : December 9 - 12, 2022\r\nTarget Opening Date : December 15, 2022',139,2,1,217,19),(179147,9787,'2022-10-25',52,'Communicate with  Noel, for  RMK GF additional node for AP,Permit Application and working hrs',139,2,1,301,13),(179148,9785,'2022-10-25',52,'Request Review and  Approval of proposed qoutation of cablenet and Velocity to sir Cesar,Feedback Project Award to Cablenet \r\nForward to Ms. Janella for assistance of PO process',139,2,1,286,19),(179149,9884,'2022-10-25',52,'Communicate with Ms. Celine and asked her to fill up PRF;Sent email to Her prf form,\r\nRequest Ms. Celine to fill up PRF,confirm that PRF already Fill up  and proceed to Requirements gathering',139,2,1,217,19),(179150,9883,'2022-10-25',51,'Communicate with Ms. Celine and asked her to fill up PRF;Sent email to Her prf form,\r\nRequest Ms. Celine to fill up PRF,confirm that PRF already Fill up  and proceed to Requirements gathering',139,2,1,217,19),(179151,9964,'2022-10-26',52,'Follow up Vendor on the List of personnel and materials to bring for application of permit. \r\nSent email for request permit application to sir ryan and Cablenet permit already Secured',139,1,1,310,17),(179152,9968,'2022-11-21',5,'Assess program development activities, prepare technical documents, and list all objects affected by modifications, programs, files, and other objects. identify test libraries, create sample data for testing, work files layout, and data types. create source filenames.',26,4,1,276,19),(179153,271,'2022-11-21',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(179154,271,'2022-11-21',4,'Monitor all servers for active job in MSGW status, found POM333 in prod5, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(179155,9787,'2022-10-26',61,'Permit prosses and Request assistance for the activity on October 27,2022',139,1,1,276,19),(179156,271,'2022-11-21',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders.',26,1,1,276,19),(179157,9884,'2022-10-26',52,'Received confirmation of PRF to sir Tristan and Initiate Requirements gathering',139,0.5,1,310,17),(179158,9732,'2022-10-26',52,'Communicate with Vendor  on the Cabling Activity Status \r\n\r\nEmail update Report to Ms. Raine; that according to the Vendor- cablenet update, termination to the data cabinet has been completed. Termination at the workstation is still pending; could I ask what Target completion date of work station so we can ask for one day for the termination at the workstation?',139,5,1,276,19),(179159,9856,'2022-10-26',32,'Invitation: Announcements @ Wed Oct 26, 2022 11am - 11:30am (PST) (dpquinagoran.clicktek@rgoc.com.ph)',139,0.5,1,276,19),(179160,9883,'2022-10-27',52,'Email Request Requirements  to Ms. Celine;Aquired Requirements to Ms. Celine. \r\nAlign with Esd Arch. Felimon for Target Schedule of Sites Inspection/Survey.',139,2,1,217,19),(179162,9778,'2022-10-27',52,'Check the 24 port switch at Infra Stock room, for testing of sir Janus, Email Sir arnel to include the 1 Unit switch for delivery to Lacoste Magnolia [October 28,2022]',139,0.5,1,3,19),(179163,9785,'2022-10-27',52,'Email Request Permit to Ms. Julie and Permit on process',139,0.5,1,286,19),(179165,9856,'2022-10-27',32,'Administrative Tasks',139,2,1,276,19),(179166,9787,'2022-10-28',52,'Follow up Status of RMK additional Ap',139,0.5,1,276,19),(179167,9966,'2022-10-28',52,'Store and POS Registration Form-Clarks Megamall Tempo Store Recieved Store and POS Registration Form to systops and forwarded to Ms. Kimble',139,0.5,1,340,19),(179169,8108,'2022-11-18',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(179170,9778,'2022-10-28',52,'Communicate with Vendor Sir Lito Infra Team ,SSI Warehouse personel for the delivery of Data Cabinet,Check the Data swicth at storage room and for Power testing 24 port switch also for Delivery to Lacoste magnolia',139,5,1,3,19),(179171,8108,'2022-11-18',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',91,2,1,294,6),(179172,8108,'2022-11-18',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(179173,9017,'2022-11-21',32,'PAT Daily Activity Log',122,0.5,1,264,2),(179174,9018,'2022-11-21',32,'Daily Email Checks check and replies',122,0.5,1,264,2),(179175,9856,'2022-10-28',32,'Administrative Tasks',139,2,1,276,19),(179176,8108,'2022-11-18',111,'Downloading eCom ejournal',91,0.5,1,294,6),(179177,9019,'2022-11-21',138,'Generate Weekly Sales Report for Sally Validation',122,0.5,1,264,2),(179178,8108,'2022-11-18',77,'Send mall sending reminders',91,0.25,1,294,6),(179179,8109,'2022-11-18',137,'MD Invoice : 76-00247, 25-04306 and 25-16420',91,0.75,1,267,7),(179180,8109,'2022-11-18',104,'Migration to Windows 10 for store devices (Philippines)',91,0.25,1,1,6),(179181,8109,'2022-11-18',104,'3634: Accumulated sales concern',91,0.25,1,1,6),(179182,8109,'2022-11-18',111,'Evangeline Flojo: eCom Discrepancies: September Sales Report',91,0.5,1,294,6),(179183,8109,'2022-11-18',111,'Short meeting with Annie and Evangeline for eCom sales concern',91,0.75,1,294,6),(179184,8109,'2022-11-18',65,'Ria Rolluque: Test and deploy the new poll05 - Fixed the D on poll05 that causing deactivated sales',91,1,1,294,6),(179185,8109,'2022-11-18',116,'Order for Bershka Aura - 14752 - Send AP order',91,0.25,1,266,8),(179186,8109,'2022-11-18',65,'Jonalyn Saldero: POS2NAV BERSHKA (NOT BALANCE)',91,0.25,1,294,6),(179187,8551,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(179188,9019,'2022-11-21',129,'Daily Sales Uploading',122,1.5,1,264,2),(179189,9020,'2022-11-21',65,'Force accept Sales in JDA',122,0.5,1,264,2),(179190,8987,'2022-11-21',65,'Enable access in JDA - PSS Cabanatuan',122,0.5,1,264,2),(179191,8987,'2022-11-21',65,'PSS Dasma - JDA Support',122,0.75,1,264,2),(179192,9020,'2022-11-21',49,'Weekly Sales Uploading, Generation of Reports and Validation of Sales - eCom.',122,0.75,1,264,2),(179193,9020,'2022-11-21',102,'Weekly Sales uploading and Sales Refresh - 3MP',122,0.5,1,264,2),(179194,8987,'2022-11-21',32,'Coordination for PSS Tarlac for the no connection issue',122,0.5,1,264,2),(179195,9019,'2022-11-21',138,'Validation of the reports',118,4,1,264,2),(179196,7906,'2022-11-19',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(179197,9020,'2022-11-21',32,'Cash advance, liquidation and signing of TSN.',118,0.5,1,264,2),(179198,7906,'2022-11-20',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(179199,7906,'2022-11-21',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 activate 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. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(179200,9266,'2022-11-21',89,'Cant print JDA report of MTS. Checked the printer and JDA config.',118,1,1,264,2),(179201,9266,'2022-11-21',65,'JDA account disabled and checked JDA connection or config.',118,0.5,1,264,2),(179202,9017,'2022-11-21',32,'PAT daily activity logs.',118,0.5,1,264,2),(179203,9019,'2022-11-21',67,'Generation of Weekly Lot Level for DMV submission to Principal',122,0.5,1,264,2),(179204,9008,'2022-11-20',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(179205,9008,'2022-11-20',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(179206,8155,'2022-11-20',139,'Checking OCT COS Concessionaire',132,1.5,1,276,19),(179207,8150,'2022-11-20',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(179208,9008,'2022-11-20',32,'Standby Support',132,1.5,1,276,19),(179209,7926,'2022-11-21',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(179210,7926,'2022-11-21',145,'OP: 43645 - Discussion and Ticket comment with Sir Roland and Jerwin',78,1,1,276,19),(179211,7937,'2022-11-21',39,'Commute from the office.',78,2,1,276,19),(179212,7926,'2022-11-21',4,'43981 BLACK FRIDAY/CYBER MONDAY CAMPAIGN Offers Page Write-up Promo Mechanics',135,1,1,276,19),(179213,7926,'2022-11-21',4,'43984 BLACK FRIDAY/CYBER MONDAY CAMPAIGN Offers Page Write-up Promo Mechanics',135,0.5,1,276,19),(179214,7926,'2022-11-21',4,'43963 Offers Page Content - Women\'s Secret',135,0.5,1,276,19),(179215,7926,'2022-11-21',4,'43985 Brand Page Promo Banner Upload - Women\'s Secret',135,0.5,1,276,19),(179216,7926,'2022-11-21',4,'43918 Offers Page - Superga',135,0.5,1,276,19),(179217,7926,'2022-11-21',4,'43961 Offers Page Content - Cortefiel',135,0.5,1,276,19),(179218,7926,'2022-11-21',4,'43962 Offers Page Content - Springfield',135,0.5,1,276,19),(179219,7926,'2022-11-21',4,'43916 Offers Page - Pazzion',135,0.5,1,276,19),(179220,7926,'2022-11-21',4,'43863 Brand Page Banner Upload - Ipanema',135,0.5,1,276,19),(179221,7926,'2022-11-21',4,'43958 Offers Page - West Elm',135,0.5,1,276,19),(179222,7926,'2022-11-21',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(179223,7937,'2022-11-21',39,'Commute from office.',135,2,1,276,19),(179224,7926,'2022-11-21',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(179225,7944,'2022-11-21',42,'Reinstall Magento on my Localhost',77,3.5,1,276,19),(179226,7944,'2022-11-21',23,'Study Magento Widgets',77,1.5,1,276,19),(179227,7934,'2022-11-21',4,'Update Archive Page',77,0.5,1,276,19),(179228,7937,'2022-11-21',39,'Commute from Office',77,2,1,276,19),(179229,9506,'2022-11-21',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,2.25,1,276,19),(179230,9506,'2022-11-21',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(179231,9506,'2022-11-21',4,'Modified the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',50,2,1,276,19),(179232,9506,'2022-11-21',4,'Coded the section for clearing the fields on Shipment Reference Search',50,1.5,1,276,19),(179233,9506,'2022-11-21',4,'Coded the section for loading the records to the subfile of Shipment Reference Search',50,0.5,1,276,19),(179234,9260,'2022-11-21',41,'Supported in updating the hierarchy of the SKU numbers 4720150, 4720155, 4720178, 4720106, and 4719988 from Springfield to Cortefiel in 4R4 environment - 100% Complete',50,0.25,1,276,19),(179235,9008,'2022-11-21',143,'Standby Support',132,0.5,1,276,19),(179236,8155,'2022-11-21',32,'Checking OCT COS Concessionaire',132,1,1,276,19),(179237,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(179238,9008,'2022-11-21',32,'Closed tickets in spiceworks',132,1,1,276,19),(179239,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(179240,9008,'2022-11-21',32,'remote the store to check the unabled getpoll',132,2,1,276,19),(179241,9008,'2022-11-21',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(179242,7926,'2022-11-21',4,'OP: 43823 Coding and Development.',78,4.5,1,276,19),(179243,8390,'2022-11-21',4,'Ongoing with the Selling Variance on Click and Collect',55,5,1,276,19),(179244,9801,'2022-11-21',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',55,3,1,276,19),(179245,9019,'2022-11-21',138,'Uploaded sales of the stores.',121,1.5,1,264,2),(179246,8987,'2022-11-21',69,'ETP Support at SM Fairview - Check the IP\'s at POS1 and POS2 and re-update the latest IP.',122,0.75,1,264,2),(179247,7997,'2022-11-21',9,'Meeting with the team regarding the hardware update at Zara Megamall HIPOS',81,1,1,294,6),(179248,8987,'2022-11-21',32,'Store Support at PSS Market Market. E-mail connection.',122,0.5,1,264,2),(179249,9611,'2022-11-21',9,'Meeting with Sir Gabs and team for the checking of Trends proposal',81,0.75,1,1,6),(179250,9024,'2022-11-21',134,'Trinoma - Assist in accessing EWSM in back office CPU',121,0.75,1,264,2),(179251,9024,'2022-11-21',131,'SM Davao - Assist in fix for POS.',121,0.75,1,264,2),(179252,9024,'2022-11-21',134,'Marquee - Assist in EWMS acccount enabled.',121,0.5,1,264,2),(179253,9024,'2022-11-21',134,'SM Manila - Transfer of account location',121,0.5,1,264,2),(179254,9024,'2022-11-21',135,'Robinsons Ilocos - Assist in checking internet connection',121,0.5,1,264,2),(179255,9019,'2022-11-20',129,'ETL Sales for Nov 20.',121,0.5,1,264,2),(179256,9020,'2022-11-21',32,'Check the defective warehouse scanner for transfer in head office. Coordinate to Ms. Donna.',121,0.75,1,264,2),(179257,9024,'2022-11-21',138,'SM Tarlac - confirm sales for Nov 16.',121,0.25,1,264,2),(179258,8151,'2022-11-18',64,'Processed polling for Price event for all standalone stores of Michael Kors',136,1,1,169,19),(179259,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(179260,8150,'2022-11-18',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(179261,9024,'2022-11-21',20,'Limketkai - Assist and coordinates the KREDO connection in back office CPU.',121,0.5,1,264,2),(179262,9008,'2022-11-18',32,'Process RIAQ for RCC TOWER',136,0.75,1,276,19),(179263,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',136,0.25,1,276,19),(179264,9024,'2022-11-21',84,'SM Tarlac - Assist in biometric sync data in USB.',121,0.75,1,264,2),(179265,9024,'2022-11-21',135,'Limketkai - Assist in People Counter IP.',121,0.75,1,264,2),(179266,9024,'2022-11-21',65,'SM Cabanatuan - Assist in JDA connection',121,0.25,1,264,2),(179267,8215,'2022-11-18',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(179268,8215,'2022-11-21',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(179269,8150,'2022-11-21',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 Nov 18-20)',79,1.5,1,276,19),(179270,8239,'2022-11-21',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 18-20',79,0.75,1,304,36),(179271,8155,'2022-11-21',139,'generating and formatting concessionaire breakdown for Oct 2022',79,3,1,276,19),(179272,8234,'2022-11-21',125,'creation of menu in JDA 7.5 PBS for store user',79,0.5,1,276,19),(179273,8158,'2022-11-21',65,'creation of new color code in JDA Fused for Coach',79,0.5,1,234,19),(179274,8158,'2022-11-21',68,'creation of new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(179275,7944,'2022-11-21',32,'filling out PAT',76,0.5,1,276,19),(179276,8158,'2022-11-21',68,'creation of new season code in PIM and JDA Fused for Marc Jacobs',79,0.5,1,179,19),(179277,7940,'2022-11-21',5,'PIM Review | Magento-Pimcore Connector; PIM Database; PIM Required Fields',76,3,1,276,19),(179278,7940,'2022-11-21',41,'PIM Support | Monitoring of SFTP; Missing SKU; Still Processing in JDA',76,4.5,1,276,19),(179279,8150,'2022-11-18',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 Nov 17)',79,1.5,1,276,19),(179280,8239,'2022-11-18',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 17)',79,0.75,1,304,36),(179281,8155,'2022-11-18',139,'formatting October 2022 COS report as per Finance request',79,2,1,276,19),(179282,8158,'2022-11-18',65,'creation of new code for Trunc Missing location in JDA',79,1,1,276,19),(179283,8215,'2022-11-18',147,'generating adhoc report for Sir Gabs, COS for August and Sept 2022',79,1,1,276,19),(179284,9948,'2022-11-21',4,'Processed 4R4 Transaction refresh in Layer 2 for all brands that have incorrectly received quantity from 2019 to 2021',16,2,1,276,19),(179285,8215,'2022-11-11',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(179286,9948,'2022-11-21',4,'Processed 4R4 Transfer refresh in Layer 3 for all brands that have incorrectly received quantity from 2019 to 2021',16,2,1,276,19),(179287,9880,'2022-11-21',4,'Attend Gap Trunc SKUs for Verification then create a query that will display all inventory data from JDA',16,2,1,292,1),(179288,8150,'2022-11-11',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 Nov 10)',79,1.5,1,276,19),(179289,9880,'2022-11-21',4,'Create new PRPT and queries for the headers and parameters for the report JDA OnHand Inventory Report Summary per SKU/UPC',16,2,1,292,1),(179290,8150,'2022-11-11',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 10)',79,0.75,1,304,36),(179291,8155,'2022-11-11',139,'formatting October 2022 COS report as per Finance request',79,2,1,276,19),(179292,9008,'2022-11-11',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(179293,9896,'2022-11-21',2,'Added Hackett and Savile Row as a role from the Pentaho fused then added the reports for the merchandising access.',104,0.75,1,276,19),(179294,9896,'2022-11-21',2,'Granted the following users an access to Pentaho fused for Hackett and Savile Row: Josephine Tañamor, Catherine Obelidor, and Mariel Pama.',104,1,1,276,19),(179295,9914,'2022-11-21',2,'Trigger sales refresh for Marc Jacobs Int\'l from Nov. 1-20 and Ermenegildo Zegna from Nov. 2-14, 2022.',104,1.5,1,276,19),(179296,9889,'2022-11-21',2,'Resolved the discrepancy for TL#282104 with CP#24441 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(179297,9893,'2022-11-21',42,'Installed POS2NAV, Sales Parser, and Jet reports to the new machine of Ramil Galit.',104,1,1,276,19),(179298,7956,'2022-11-21',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 19-21, 2022',104,1,1,276,19),(179299,7929,'2022-11-21',4,'#43483:GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update all the category division banner\r\n-update all the links of the category division banner\r\n-update the CSS for the alignment of the banners',61,1.5,1,8,1),(179300,7929,'2022-11-21',4,'#43998: GAP IN-STORE PRE-BLACK FRIDAY (NOV 21 - 23)\r\n-add the new promo page in store banner\r\n-add the link on the banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,8,1),(179301,7929,'2022-11-21',4,'#43717: GAP LAUNCH UPDATES (NOV 18) - GAP\r\nupdate the following banner:\r\n-VIP POP-UP PAGE\r\n-ABANDONED CART POP-UP PAGE\r\n-WEBSITE MY OFFER BANNER\r\n-WEBSITE PROMO PAGE\r\nupdate the ff:\r\n-Order confirmation\r\n-Order processing\r\n-Order cancelled\r\n-Abandoned checkout\r\n-Customer account activation\r\n-Customer account welcome\r\n-Customer account password reset',61,1.5,1,8,1),(179302,7928,'2022-11-21',4,'#43717: GAP LAUNCH UPDATES (NOV 18) - BR\r\nupdate the following banner:\r\n-VIP POP-UP PAGE\r\n-ABANDONED CART POP-UP PAGE\r\n-WEBSITE MY OFFER BANNER\r\n-WEBSITE PROMO PAGE\r\nupdate the ff:\r\n-Order confirmation\r\n-Order processing\r\n-Order cancelled\r\n-Abandoned checkout\r\n-Customer account activation\r\n-Customer account welcome\r\n-Customer account password reset',61,1.5,1,8,1),(179303,7928,'2022-11-21',4,'#43491:BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-update all homepage banner\r\n-update all the new home page banner button links\r\n-update all the CSS for the mobile and desktop',61,3,1,6,1),(179304,9969,'2022-11-21',9,'Meeting with Marc Barnera for the requirements of the SCO with CAV, Finance and Karen',81,0.5,1,294,6),(179305,9969,'2022-11-21',110,'Inquire the SCO POS to Amado',81,0.25,1,294,6),(179306,9936,'2022-11-21',59,'Unit testing of the program',11,0.5,1,276,19),(179307,9936,'2022-11-21',40,'Deployment and testing in Production',11,1,1,276,19),(179308,9018,'2022-11-21',32,'SOD email checking and replies',82,0.5,1,264,2),(179309,7250,'2022-11-21',7,'Preparation of Weekly Update for ERP team',11,1,1,276,19),(179310,9579,'2022-11-21',32,'SDWAN migration support\r\nSM Marikina, SM Batangas, SM Naga, SM Clark, Market market, ali Mall,',82,3,1,264,2),(179311,9020,'2022-11-21',80,'Wifi configuration',82,0.5,1,264,2),(179312,9260,'2022-11-21',41,'Execution of item, hierarchy, and price update program of MPC',11,0.75,1,304,36),(179313,9020,'2022-11-21',32,'Admin Support for Erika, cabling , scanner',82,1,1,264,2),(179314,9260,'2022-11-21',41,'Execution of item creation program in SSI 4R4',11,0.5,1,276,19),(179315,9020,'2022-11-21',32,'Admin support for Ethel on Gmail upgrade / with PAM also',82,0.5,1,264,2),(179316,7060,'2022-11-21',4,'Transfer of Savile Row items to Concess in SSI 4R4',11,0.75,1,213,19),(179317,7060,'2022-11-21',4,'Transfer of Hacket Row items to Concess in SSI 4R4',11,0.75,1,203,19),(179318,9266,'2022-11-21',81,'support for \r\nSm Dasma, malate, trinoma',82,0.75,1,264,2),(179319,9017,'2022-11-21',32,'PAT Log',82,0.5,1,264,2),(179320,7060,'2022-11-21',59,'Validation of Max Mara brands master file from Merch',11,1,1,276,19),(179321,7060,'2022-11-21',43,'Setup of Max Mara Brands buyer. colors, and sizes in JDA fused',11,1.5,1,276,19),(179322,7060,'2022-11-21',43,'Setup of Max Mara Brands Vendor and hierarchies in JDA Fused - 50%',11,1,1,276,19),(179323,7861,'2022-11-21',41,'Monitored L\'Occitane data harvest. All stores have data dated November 20. Updated the monitoring sheet.',134,0.5,1,276,19),(179324,7770,'2022-11-21',41,'Monitored Lacoste data harvest. The generation of csv files stopped midway. Re-triggered the process and it succeeded until the last store in the list. Performed manual harvest on stores without data for today.',134,1,1,3,19),(179325,7770,'2022-11-21',41,'Check the connectivity of Lacoste stores without data for more than 3 days. Reported to sir Roland store 196 which had the header table crashed. Informed by sir that store 792 connectivity problem was reported to the service provider.',134,0.5,1,3,19),(179326,5626,'2022-11-21',41,'Checked if the master files sent by Gennady were processed correctly. The files were not processed due to the last line of the SPF masterfile. Only the CTF masterfile was processed correctly. Processing the SPF masterfile receives an error regarding DOS format. Changed the text file input content format and the process succeeds.',134,1.5,1,348,19),(179327,9691,'2022-11-21',59,'Tested the WSI-SSI Data Integration ETL through Pentaho User Console. The files were generated successfully. Checked the contents of the file and confirmed they are generated in the right format.',134,2,1,275,19),(179328,9969,'2022-11-21',105,'Seek CAV approval for HIPOS latest hardware',81,0.25,1,294,6),(179329,9691,'2022-11-21',7,'Updated the WSI-SSI Data Integration Delivery Document. Removed the JDA tables used in getting the SALES data since the script was changed to get data from sale_facts. Also included the scripts in the document.',134,1,1,275,19),(179330,8108,'2022-11-21',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(179331,7966,'2022-11-21',7,'Created the WSI-SSI Outbound Data Integration Wiki. Included the steps on how to generate the outbound CSV files. Temporarily hidden the page until the solution is finalized and implemented.',134,1.5,1,275,19),(179332,9823,'2022-11-21',107,'Asking for CAV approval for the people counter deployment at MD',81,0.25,1,267,7),(179333,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(179334,9969,'2022-11-21',9,'Inquire with GMB regarding the BIR application for the permit if different hardware is going to use. Confirmed okay to use different hardware',81,0.25,1,294,6),(179335,9969,'2022-11-21',9,'Meeting with Carlyn for the BIR permit requirements. Okay with different hardware but need to ask BIR for additional module of the HIPOS',81,0.25,1,294,6),(179336,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(179337,7916,'2022-11-21',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 November 21, 2022',8,1,1,276,19),(179338,9937,'2022-11-21',9,'Meeting with Archi to talk to Checkpoint for the power socket requirements',81,0.25,1,1,6),(179339,9895,'2022-11-21',2,'As requested by Lindjowel Tugano, run inventory work back and sales refresh from Nov 1-20, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(179340,8155,'2022-11-21',139,'Checking OCT COS Concessionaire',133,1.5,1,276,19),(179341,9937,'2022-11-21',9,'Meeting with Jaypee to discuss the difference of people counter and checkpoint rfid device',81,0.25,1,1,6),(179342,8551,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(179343,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(179344,9611,'2022-11-18',110,'Visited the new location for the switch setup and confirmation of the devices that backup at the old location',81,2.5,1,1,6),(179345,9895,'2022-11-21',2,'I assisted Ella in checking the Pentaho flash web connection as they were unable to connect but as per checking, I was able to connect. This is now ok as per confirmation in the hangouts.',8,0.5,1,304,36),