INSERT INTO `txn_activities` VALUES (98099,8159,'2022-02-03',78,'Zalora POS problem in EBG warehouse, isolate the problem, coordinate the concern to cyware, provide the database backup and the CSV Files to isolate the problem, test and loading of updates. Done',87,2,1,276,19),(98100,8232,'2022-02-03',72,'Need to upload the file to cyserv as part of the alternative inventory count. ',50,1,1,264,2),(98101,8232,'2022-02-03',72,'File cant be uploaded due to format and needs to coordinate back to ICG.',118,1,1,264,2),(98102,8190,'2022-02-03',120,'Coordinated with Finance and Vendors for invoice status and check collections.',108,2,0,276,19),(98103,8230,'2022-02-03',32,'Done, chekcking if the UPS still working',121,1,1,264,2),(98104,8160,'2022-02-03',85,'Asking assistance in resetting the log in user of Ms. Jennielyn Natividad and Ms. Bea Yuzon in Kredo. They currently could not log in Kredo with a prompt \"User is currently active in another instance\". ',87,0.5,1,276,19),(98105,8215,'2022-02-03',65,'Repair JDA  Fused of Hugo Boss RCC Cebu that is unable to open.',113,0.25,1,276,19),(98106,8163,'2022-02-03',91,'Assisting avasia to IT asset inventory and Sophos inventory activity in the Head office',87,0.5,1,276,19),(98107,8233,'2022-02-03',72,'Need to upload the file to cyserv as part of alternative inventory count process.',50,1,1,264,2),(98108,8159,'2022-02-03',89,'To assist Makeroom BHS to their printer on windows.',102,0.5,1,276,19),(98109,8234,'2022-02-03',65,'store menu creation in JDA Fused',79,0.5,1,276,19),(98110,8130,'2022-02-03',129,'Manual process M&S Megamall due to failed EOD.\r\nManual process 205 Ecomm and 1910 Zamboanga GS',96,2,1,4,14),(98111,8150,'2022-02-03',70,'Check and load sales of Balenciaga, Samsonite and Superga dated February 02, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.',113,1.5,1,276,19),(98113,8155,'2022-02-03',129,'Adjusted the sales of Tiffany in GB4 requested by merchandising for due to their discrepancy of COS inJuly 2021.',111,0.25,1,311,19),(98114,8236,'2022-02-03',20,'Offline in POS, check the connection indicator. Try to restart server and pos and switch.',121,0.5,1,264,2),(98115,8066,'2022-02-03',18,'Email Pablo regarding the warranty and support for the critical network devices. Coordinate first with Migs so no other information will be given to the other party. ',81,0.5,1,1,6),(98116,8150,'2022-02-03',129,'Checking of sales of sales and manual uploading for the stores that are nor automatically loaded in the JDA. Informed SPH merchadising regarding the sales refresh of Nars and LM',111,1,1,276,19),(98117,8230,'2022-02-03',126,'Assigned the working to the stores in our list with UPS replacement.',121,0.5,1,264,2),(98118,8237,'2022-02-03',65,'Item Reclass MW to Lingerie',96,1,1,4,14),(98119,8226,'2022-02-03',126,'Done collecting database in both POS 1 and POS 2',121,0.75,1,264,2),(98120,8202,'2022-02-03',20,'Testing of the PIOS if its working. Done and Running',121,0.5,1,264,2),(98121,8221,'2022-02-03',65,'Done accepting sales',121,0.25,1,264,2),(98122,8109,'2022-02-03',18,'10801 - Set up 24 report, FSDM, SPOS short, POS2 and POS3 MIS',93,0.5,1,266,8),(98123,8237,'2022-02-03',65,'Load Price Event 2955 Lingerie',96,0.5,1,4,14),(98124,8238,'2022-02-03',124,'Validation of sales and inventory ',118,3,1,264,2),(98126,8151,'2022-02-03',64,'Process polling of RCC Tower and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,276,19),(98127,8239,'2022-02-03',124,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Jan 16-23, 2022 to the principal\'s FTP server',79,0.75,1,235,19),(98128,7909,'2022-02-03',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(98129,3752,'2022-02-03',34,'Update SODI file Monitoring sheet',39,0.75,1,276,19),(98130,8231,'2022-02-03',72,'Posting of alternative inventory count results.',118,1,1,264,2),(98131,8237,'2022-02-03',65,'Provide Loc 9001 Final Posting Count Result to Finance',96,1,1,4,14),(98132,8160,'2022-02-03',33,'HO Tickets\r\n-Kimberely Dula- JDA PRT concern\r\n-Manelle Halili- Install keyboard on laptop\r\n-Joka Naypes- Printer connection\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Manilyn Tangilon- Unable to access shared folder\r\n-Martha Mae Teh- Install VPN\r\n',104,3,1,276,19),(98133,8233,'2022-02-03',72,'Posting of alternative inventory count results.',118,1,1,264,2),(98134,8146,'2022-02-03',126,'PC Inventory and Antivirus setup for Crowdstrike POC',83,2,1,276,19),(98135,7920,'2022-02-03',2,'Processed item creation for Lush, CK Underwear, Anne Klein, Michael Kors and Kate Spade requested by Keirh Anapo.',39,2,1,276,19),(98136,8237,'2022-02-02',65,'Load Price Event 2954 Menswear',96,0.5,1,4,14),(98137,7906,'2022-02-03',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(98138,8241,'2022-02-03',69,'Ongoing support and coordination with the team for support / testing. ',118,4,1,264,2),(98139,8241,'2022-02-03',69,'Run the script from cyware, database and pos version to our Test POS.',123,2,1,264,2),(98141,8215,'2022-02-03',65,'Concern: Requesting a password reset for RCC JDA \"MJDMANALIL\".\r\nSent an email request to Sir Hermie of RCC IT and advised the user regarding their initial password.',110,0.25,1,283,19),(98144,8147,'2022-02-03',101,'manual fetching of Shipping labels of orders and correction of port code orders in wareo',100,1.75,1,276,19),(98145,8147,'2022-02-03',100,'Manual deletion of SKU\'s SLCI Brands in selluseller',100,2,1,276,19),(98147,8215,'2022-02-03',68,'Concern: Price under the style \"ph7937-f21\" are not the same on JDA vs. PIM\r\n\r\nChecked if the PE was successfully processed, Checked on PIM item maintenance \r\nand coordinate with the PIM support group and respond to their inquiries.',110,0.5,1,3,19),(98148,8215,'2022-02-03',69,'Unsaved password of Ms. Pinky on SimplePOS Back of Hugo Boss RCC Cebu.',113,0.25,1,276,19),(98149,8147,'2022-02-03',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora.',100,2.5,1,276,19),(98153,8174,'2022-02-02',129,'Validation',118,3,1,264,2),(98154,8215,'2022-02-03',65,'Concern: Requesting additional access for JV brands. Provide user details and emailed Ms. Kat of RCC regarding the user request.',110,0.25,1,283,19),(98155,8245,'2022-02-03',32,'Activity logs ',118,0.5,1,264,2),(98156,8116,'2022-02-02',77,'Manually Generate XML Files that will be uploaded to Greenfield Mallsending, Report encountered error to Cyware.',89,2,1,292,1),(98157,8159,'2022-02-03',78,'Received calls: Fatal error and ETP could not be continue in Dashing Diva BHS the Fort. \r\nAction taken: Check the mysql, then repair the corrupted table, rename the auditsql.dbf, audit.dbf, remove the temp file in ssi folder, perform published data.',87,0.25,1,171,19),(98158,8246,'2022-02-03',126,'Daily SOD - email checking / replies . work review',82,0.75,1,264,2),(98159,8215,'2022-02-03',65,'Concern: Requesting a password reset for RCC JDA \" GGTIPAN\"\r\nCheck if the user is still active, Sent an email request to Sir Hermie of RCC IT and advised the user regarding their initial password.',110,0.25,1,283,19),(98160,8247,'2022-02-03',32,'Email back up for Abigail Chan in coordination with AVASIA /INFRA',82,1,1,264,2),(98161,8248,'2022-02-03',77,'Paseo Mall Sending Coordination with Reon /Mark',82,1,1,264,2),(98162,8109,'2022-02-03',18,'Zara Invoice',93,3,1,1,6),(98163,8249,'2022-02-03',126,'Store Closure coordination with EVIA LCM',82,2,1,264,2),(98164,8116,'2022-02-02',52,'Check all stores that need UPS Replacement ,Consolidate and Create UPS Monitoring in Warehouse.',89,2,1,292,1),(98165,8250,'2022-02-03',69,'3MP coordination update frpm Sally /Reon /Belle',82,2,1,264,2),(98166,8251,'2022-02-03',29,'Cabling coordination in San Pedro Warehause',82,0.5,1,264,2),(98167,8215,'2022-02-03',124,' Concern: This is to inform you about Springfield Trinoma correct sales report for Dec. 13-19, 2021 is P 554,601.00.  Checked sales on JDA vs. user\'s data and replied to the user that we have the same amount.\r\n\r\n',110,0.25,1,279,19),(98168,8252,'2022-02-02',32,'Activity logs',118,0.5,1,264,2),(98169,8116,'2022-02-02',79,'Assist Glorietta in Managing Files in Gmail to Free up some space. ',89,0.5,1,8,1),(98170,8159,'2022-02-03',89,'Install / Setup / Download Driver / Transfer Installer HP Ink Advantage 4175 Printer - Done',103,1.5,1,3,19),(98171,8159,'2022-02-03',87,'(The Exchange) Install JDA / configure Vbox / Troubleshooting Connection / Creating Shared Folder - Done',103,1.5,1,276,19),(98172,4553,'2022-02-03',2,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,6,1,276,19),(98173,8235,'2022-02-03',17,'Generate Sales Commission for Dec 2021 in Samooha System and Uploaded to Commission System.',117,3,1,301,13),(98174,4553,'2022-02-03',41,'Attended Ms. Nicole\'s requests and concerns regarding MCSR data sources\r\n1. POS - requested to change the file extension for 2022 raw files\r\n - she will drop the 2022 raw files for January tom\r\n2. Consignment - request to have a folder and change the default filename\r\n  - will wait for her official email request for this one.',55,1,1,276,19),(98175,4553,'2022-02-03',9,'Meeting with Ms. Jam and Sir Jimmy\r\n- Discussed the new application \"Return Report\"\r\n- Datasource will be gsheets and the existing indicatives files\r\n- target is next week',55,1,1,276,19),(98176,8108,'2022-02-03',18,'12632 - Daily Task: ZARA Obhs mall sending',93,0.25,1,1,6),(98177,7043,'2022-02-02',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan',24,5.5,1,276,19),(98178,7043,'2022-02-02',52,'Weekly project alignment meeting with Gen',24,0.5,1,276,19),(98179,7043,'2022-02-02',52,'Weekly WIP call with Comestri',24,0.5,1,276,19),(98180,7043,'2022-02-02',52,'Project activity checkpoint meeting with IT core project team',24,0.5,1,276,19),(98181,7875,'2022-02-02',32,'PAT activity logging',24,0.25,1,276,19),(98182,8108,'2022-02-03',18,'Daily Daily Task - Update, Upload and Double Check POs and Transfers',93,2.5,1,294,6),(98183,7060,'2022-02-03',4,'Process 4R4 Masterfile and 4R4 Transaction Refresh for idept 150 from 2014 to 2020 then test and process if the data from Layer 1 and Layer 2 are same in JDA',16,2,1,223,19),(98184,7060,'2022-02-03',4,'Process IAS INVBAL Extraction from 2016 to 2020 then check the data in Layer 2 if same in MSSQL',16,2,1,223,19),(98185,8122,'2022-02-03',4,'Checking the cause of variance in Fused Sales vs 4R4 Sales after the loading of Poll file, as per checking some of the transaction are duplicate from the table CSHTND, ',16,2,1,276,19),(98186,8253,'2022-02-03',91,'HO PC inventory for AV',82,1,1,264,2),(98187,8150,'2022-02-03',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.02.2022 sales)',79,1.5,1,276,19),(98188,8241,'2022-02-03',20,'PAYLESS ALIMALL JDA & PRT INSTALLATION.',123,1,1,264,2),(98190,7043,'2022-02-03',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan',24,6.75,1,276,19),(98191,8254,'2022-02-03',75,'Coordination Scheduling Merch PC for Backup Format',82,0.75,1,264,2),(98192,8255,'2022-02-03',53,'Support for RMK user access resetting/creation',24,0.25,1,276,19),(98193,8241,'2022-02-03',77,'Payless Lucena coin reinstallation.',123,2,1,264,2),(98194,7052,'2022-02-03',52,'Project comms and follow-ups',24,0.25,1,4,14),(98195,8256,'2022-02-03',126,'Daily PAT Logging',82,0.5,1,264,2),(98196,7875,'2022-02-03',32,'IT Projects group emergency meeting',24,0.25,1,276,19),(98197,7875,'2022-02-03',32,'PAT activity logging',24,0.25,1,276,19),(98198,8159,'2022-02-03',87,'To check the VMWare of Steve Madden CSQ.',102,0.5,1,276,19),(98199,8138,'2022-02-03',4,'Continued the development of the program for Inventory Blocking Enhancement Facility',50,4,1,276,19),(98200,8138,'2022-02-03',4,'Continued on analyzing the flow of the program for Inventory Blocking Enhancement Facility',50,1,1,276,19),(98202,8241,'2022-02-03',74,'PC restoring.',123,1,1,264,2),(98203,8159,'2022-02-03',87,'Check Connection / Install JDA / Request Polling',103,0.5,1,278,19),(98204,8241,'2022-02-03',77,'Regenerating text file in Trinoma mall sending.',123,1,1,264,2),(98205,8159,'2022-02-03',80,'Check / Troubleshoot HO Connection',103,0.5,1,154,19),(98206,8160,'2022-02-03',85,'Installed VPN to Ms. Martha Mae Teh via Anydesk.',104,0.5,1,276,19),(98207,7944,'2022-02-03',32,'filling out PAT',76,0.5,1,276,19),(98208,7940,'2022-02-03',41,'PIM Support - Checking concern (editable item descriptions)',76,3.5,1,276,19),(98209,7940,'2022-02-03',41,'PIM Support - Style Concern',76,0.5,1,276,19),(98210,7935,'2022-02-03',42,'Setting up MySQL Yog',76,1.5,1,276,19),(98211,7935,'2022-02-03',58,'Code Testing',76,1,1,276,19),(98212,7940,'2022-02-03',58,'API Testing',76,1,1,276,19),(98213,8154,'2022-02-03',125,'Edit the .csv file sent by merchandising and item creation of  SSI LM 2022 New Launches Product ',111,0.5,1,316,19),(98214,8207,'2022-02-02',126,'Short Meeting with Sir Gabs and update/revised file for ITD Org Chart',108,1,1,276,19),(98215,8241,'2022-02-03',32,'Daily PAT logging',123,0.5,1,264,2),(98216,8154,'2022-02-03',125,'Edit the .csv file sent by merchandising and item creation of  NARS Q1 Launches',111,0.5,1,314,19),(98217,8241,'2022-02-03',77,'Ongoing support and coordination with Cyware about Paseo Mall sending.',123,1,1,264,2),(98218,8159,'2022-02-03',77,'Generate / Uploading Mall Sending Text Files.',103,0.5,1,315,19),(98219,8159,'2022-02-03',77,'Generate / Uploading Text Files.',103,0.5,1,271,19),(98220,8108,'2022-02-03',18,'eGC Backup server and transfer data to 11.155',91,0.25,1,294,6),(98221,8108,'2022-02-03',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(98222,8108,'2022-02-03',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(98224,8108,'2022-02-03',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(98225,8159,'2022-02-03',77,'Coordination with Cyware of Text files ',103,0.5,1,315,19),(98226,8108,'2022-02-03',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(98227,7944,'2022-02-03',32,'filling out PAT',77,0.5,1,276,19),(98228,8108,'2022-02-03',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(98229,8108,'2022-02-03',18,'Downloading eCom ejournal',91,0.5,1,294,6),(98230,8108,'2022-02-03',18,'SimplePOS server: Perform backup ',91,1,1,294,6),(98231,7944,'2022-02-03',32,'Pat logging ',78,0.5,1,276,19),(98232,8108,'2022-02-03',18,'Send mall sending reminders',91,0.25,1,294,6),(98233,8159,'2022-02-03',80,'Coordination of New IP due to migration to RCC Cebu - done',103,0.5,1,276,19),(98234,7944,'2022-02-03',32,'Answer queries and logs',78,0.5,1,276,19),(98235,7926,'2022-02-03',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(98236,8109,'2022-02-03',67,'Stradivarius: Cost of Sales January 2022',91,0.5,1,268,9),(98237,7926,'2022-02-03',9,'Internal: Trunc Seller Application Review',78,1,1,276,19),(98238,8109,'2022-02-03',67,'Bershka: Cost of Sales January 2022',91,0.5,1,266,8),(98239,7926,'2022-02-03',9,'Optty/Tendopay Alignment',78,1,1,276,19),(98240,8109,'2022-02-03',67,'Pull&Bear: Cost of Sales January 2022',91,0.25,1,282,5),(98241,8109,'2022-02-03',18,'ICG - request 902 variance report',93,0.25,1,1,6),(98242,8159,'2022-02-03',33,'Store Tickets\r\n-Charriol Trinoma- Request for polling- assigned to Claire\r\n-Mac Marquee- JDA font issue on LX printer- assigned to Janus\r\n-Ninewest Rockwell- TMU printer not printing- assigned to Janus\r\n-Lacoste UPTC- eGC balance inquiry issue- assigned to Luis\r\n-Superga RCC ATC- Vbox windows error and unable to use email- assigned to Janus\r\n-Eric Santiago- Request to add Accakappa under SSI entity in PAT- escalated to Sir Chris and Sir Tristan\r\n-Springfield Trinoma- Correct sales report- assigned to Ms. Del\r\n-Springfield ATC- eGC connection and fatal error- assigned to Luis\r\n-Superdry Cebu- LX printer error- assigned to Luis\r\n-The Exchange Cebu- JDA Prod 3 and windows error- assigned to Janus\r\n-Steve Madden CSQ- Corrupted VMWare windows-assigned to Luis\r\n-Lacoste Accessories Glorietta 4- Fatal error- assigned to Janus\r\n-Loccitane Abreeza- Tranfer music to USB- assigned to Luis\r\n-Mac Malate- Request to fix RCC JDA font-assigned to Janus\r\n',104,4,1,276,19),(98243,7926,'2022-02-03',41,'Lexer support ',78,6,1,276,19),(98244,8109,'2022-02-03',67,'Massimo Dutti: Cost of Sales January 2022',91,0.25,1,267,7),(98245,7926,'2022-02-03',4,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(98246,7926,'2022-02-03',4,'35835 CNY BLP Promo Banner – Charriol\r\n',77,0.5,1,278,19),(98247,7926,'2022-02-03',4,'35838 Offers Page Content – Charriol\r\n',77,0.5,1,278,19),(98248,8109,'2022-02-03',88,'3564 - eGC installation and configuration',91,0.5,1,1,6),(98249,7926,'2022-02-03',4,'35880 Desktop BLP Banners & Cat Blocks – Swarovski\r\n',77,1,1,209,19),(98250,8109,'2022-02-03',77,'3564 - Mall sending installation and configuration',91,0.5,1,1,6),(98251,7926,'2022-02-03',4,'35881 Mobile BLP Banners & Cat Blocks – Swarovski\r\n',77,1,1,209,19),(98252,7926,'2022-02-03',4,'35906 BLP Promo Banner - Charriol \r\n',77,0.5,1,278,19),(98253,7926,'2022-02-03',4,'35922 Brand Landing Page Editor\'s Picks – Givenchy\r\n',77,1,1,217,19),(98254,8109,'2022-02-03',77,'3564 - Insert sales data on store pentaho server',91,0.25,1,1,6),(98255,7926,'2022-02-03',4,'35923 Brand Landing Page Editor\'s Picks – Loewe\r\n',77,1,1,329,19),(98256,7926,'2022-02-03',4,'35924 Brand Landing Page Editor\'s Picks - Alexander McQueen\r\n',77,1,1,224,19),(98257,8109,'2022-02-03',18,'(Open) 12632 - 172.16.1.243 folder can\'t access in encoder\'s PC',93,0.25,1,1,6),(98258,7791,'2022-02-03',4,'Start creating of Extraction Data Refresh for the update of tables based on the data in journal tables, I start from the INVMST table and create delete query then test and check of data if all the data in INVMST will successfully update',16,2,1,276,19),(98259,8053,'2022-02-03',18,'Creation of hardware order(total amount) report',91,0.5,1,266,8),(98260,7934,'2022-02-03',4,'35925	Add Old Navy logo and link to SHOP ONLINE page - FEB 3\r\n',77,0.5,1,276,19),(98261,8053,'2022-02-03',65,'Finance: Massimo Dutti POS2NAV concern - December 2021 data',91,0.5,1,267,7),(98262,8109,'2022-02-03',69,'Finance: Assists on Bershka Cebu SimplePOS access and report',91,0.5,1,266,8),(98263,8159,'2022-02-03',78,'Fixing Fatal Error / POS Concern / Coordination to SysOPS regarding Skip SI',103,0.5,1,3,19),(98264,8053,'2022-02-03',69,'Finance: Assists on Pull&Bear Cebu access and report concern',91,0.5,1,282,5),(98265,6994,'2022-02-03',58,'Magento Upgrade Test Execution',68,8,1,276,19),(98266,8159,'2022-02-03',81,'Coordination to Mall IT and Infra',103,0.5,1,279,19),(98267,7944,'2022-02-03',32,'PAT Logging ',60,0.5,1,276,19),(98268,7944,'2022-02-03',5,'Weekly Ticket Review\r\nThursday, February 3?5:00 – 5:30pm\r\n',60,0.5,1,276,19),(98269,7220,'2022-02-01',38,'Chinese New Year',68,8,1,276,19),(98270,8159,'2022-02-03',80,'SDWAN Migration / Configure POS / Configure Vbox ',103,2,1,189,19),(98271,8159,'2022-02-03',87,'Troubleshoot VMWare ',103,0.5,1,279,19),(98272,7931,'2022-02-03',5,'ON Webstore Enhancements @ Thu Feb 3, 2022 10am - 10:30am (PST)\r\n',60,0.5,1,7,1),(98273,7501,'2022-02-03',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(98274,7961,'2022-02-03',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Create BOGO script \r\n',60,1.5,1,264,2),(98275,7915,'2022-02-03',4,'LUSH\r\n#35940: Menu Bar Update - Add Sale\r\n- Added Sale page\r\n- Updated collection label and color\r\n- Added Sale on menu navigation \r\n',60,1.5,1,154,19),(98276,8258,'2022-02-03',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(98277,7075,'2022-02-03',59,'BR\r\nMy Account Update QA with Swayze \r\n- QA testing on Account Creation, Edit Account Information, Login Update, Forgot Password, Change Password, Shipping Addresses, and Order History\r\n',60,3.5,1,6,1),(98278,8259,'2022-02-03',58,'Testing of Transaction Types (Shopee, Lazada and Zalora)',122,3,1,264,2),(98279,8159,'2022-02-03',87,'Install JDA and JDA Printer',103,0.5,1,189,19),(98280,7929,'2022-02-03',4,'#35668: GAP BEST DEAL ALL REG (FEB 4 - 10)\r\n-update and upload the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the details of the promo on homepage, promo drawer and cart page\r\n-update the links on the promo banners\r\n-update the buttons on homepage under the promo banner\r\n-add a division on the promo collections\r\n-add a horizontal scroll bar on the promo drawer',61,2,1,8,1),(98281,7929,'2022-02-03',4,'#35707:GAP BEST DEAL ALL REG VIP (FEB 4 - 10)\r\n-update and upload the promo banners on homepage, promo drawer and cart page\r\n-update the details of the promo on homepage, and cart page\r\n-update the links on the promo banners',61,1,1,8,1),(98282,7931,'2022-02-03',5,'ON Webstore Enhancements',61,0.5,1,7,1),(98283,7075,'2022-02-03',59,'BR My Account Update QA with Fherl\r\n- QA testing on Account Creation, Edit Account Information, Login Update, Forgot Password, Change Password, Shipping Addresses, and Order History',61,3.5,1,6,1),(98284,7944,'2022-02-03',32,'PAT logging',61,0.5,1,276,19),(98285,8260,'2022-02-03',70,'Check, monitor and manual uploading of sales.',122,2,1,264,2),(98286,8261,'2022-02-03',71,'Freezing of Inventory Count. Checking the sales, printing of reports then advice ICG.',122,0.25,1,264,2),(98287,8155,'2022-02-03',124,'Checked Cost of sales for JV brands.\r\nGenerated sales in Portal, Log sales per day on Sales audit sales shared sheet,\r\nChecked variances and coordinated variances to sales audit.',110,4,1,283,19),(98288,7036,'2022-02-03',145,'Meeting with PM Team on Sheet name Validation',11,0.5,1,276,19),(98289,7753,'2022-02-03',9,'Alignment meeting with the BCs on the issue',11,1,1,322,19),(98290,8262,'2022-02-03',41,'Performed item hierarchy reclassification',11,1.5,1,4,14),(98291,8190,'2022-02-03',120,'Reconciled SOA from Avasia with SSI and Updated(SSI Record)',108,1,0,276,19),(98292,7877,'2022-02-03',4,'Load the Sales Associate records to the maintenance table',11,0.5,1,276,19),(98294,8150,'2022-02-03',70,'Loading of sales (Cortefiel group), Closed helpdesk ticket, generated concessionaire sales, and loaded to jda.',110,1,1,276,19),(98295,7944,'2022-02-03',43,'Checking/Updating brandcom shopify repositories',62,1.5,1,276,19),(98296,7944,'2022-02-03',32,'PAT Logging',62,0.5,1,276,19),(98297,8264,'2022-02-03',4,'Create a short program to update the colors in JDA Fused from the list provided by Merch',11,1.5,1,234,19),(98298,7931,'2022-02-03',5,'ON Webstore Enhancements meeting',62,1,1,7,1),(98299,8264,'2022-02-03',41,'Executed the program that updates color records and made a review',11,1,1,276,19),(98301,8265,'2022-02-03',4,'Performed record extract in JDA of Pasig Warehouse Stock Take result and prepared a report for RMSI Finance Team ',11,1.5,1,4,14),(98302,7075,'2022-02-03',4,'BR My account update\r\n\r\n#35751 Update checkout page',62,5,1,6,1),(98303,8263,'2022-02-03',129,'Checking the sales vs. JDA and Pentaho. Coordination with OOA.',122,1,1,264,2),(98304,7250,'2022-02-03',9,'Meeting with Sir Chris and leads on the plan in going back on site. ',11,1,1,292,1),(98305,8159,'2022-02-03',80,'Troubleshoot Connection / Report to Telco',103,0.5,1,168,19),(98306,8215,'2022-02-03',65,'Concessionaire Sales generated on JDA 4r4 vs. fused are the same (store code: 827, date: dec 17,2021)\r\nChecked variances, processed sales reversal, reprocessed on Pentaho,  reloading of sales \r\nthen checked variance again and coordinated variances to Sir Jimmy and Sir Mark.',110,0.75,1,3,19),(98307,8159,'2022-02-03',80,'Check Connection / Check EGC ',103,0.5,1,139,19),(98308,8151,'2022-02-03',64,'Send updated polling to Charriol Magnolia',114,0.25,1,278,19),(98309,8257,'2022-02-03',32,'Meeting with channels regarding orderhive inventory findings.',100,1,1,276,19),(98310,8150,'2022-02-03',70,'Loading of sales, check for missing sales for January 2022 and corrupted/no poll04 dates. Update sales status on Salmon',114,2,1,276,19),(98311,8150,'2022-02-03',70,'Check/load sales of onepos stores if loaded on prod1 and its concessionaire on fused for Max&co weekly sales report.',114,0.5,1,235,19),(98312,7997,'2022-02-03',18,'Ask for updates/issues and pending works need to close or finish',81,1.5,1,294,6),(98313,8166,'2022-02-02',45,'Rest Day - Sunday Duty',93,9,1,294,6),(98314,8215,'2022-02-03',65,'Isolation, information gathering for price tag concern of Charriol Merchandising - Coordinated to Sysdev ',114,1,1,278,19),(98315,7925,'2022-02-03',2,'Trigger sales refresh for Longchamp and DKNY from January 28 - Feb 2, 2022 in Pentaho fused.',39,1,1,276,19),(98316,7922,'2022-02-03',2,'Assisted Ms. Emmylou Ledesma in generating the sell thru report for Charriol as of yesterday.',39,2,1,278,19),(98317,7922,'2022-02-03',2,'Assisted Ms. Karina Vera in valiating the sales for Longchamp and DKNY as she is reporting that the sales are still not tallied even the sales refresh has been performed. This is now okay',39,1,1,276,19),(98318,7917,'2022-02-03',2,'Meeting with Arvin to discuss the issue regarding the transwell inventory.',39,1.5,1,318,19),(98319,7956,'2022-02-03',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 3, 2022.',39,1,1,276,19),(98320,8144,'2022-02-03',77,'Update/ Validate Mall sending',98,2,1,276,19),(98321,8144,'2022-02-01',77,'Update/ Validate Mall sending',98,2,1,276,19),(98322,7859,'2022-02-03',5,'created estimation effort for creating detailed and daily sales reports with spoc code & name',52,0.5,1,276,19),(98323,8266,'2022-02-03',4,'modified the email success and failed notification added the currently moved filename on text content.',52,2,1,264,2),(98324,7770,'2022-02-03',41,'performed re-extraction of stores data did not successfully extract support from Ms. Jane, checked the store 399 if this is now resolved',52,1,1,3,19),(98325,7861,'2022-02-03',4,'test the modified Pentaho Report trigger UI change the store code dropdown list to multi-selection with date range parameter, fixed the report with date range',52,2.5,1,276,19),(98326,7966,'2022-02-03',9,'Had a meeting with the ITSD leads about the WFH setup updates.',35,0.75,1,276,19),(98327,8267,'2022-02-03',4,'the creation of shell script for triggering transfer refresh, fixed the Pentaho report trigger calling a wrong Pentaho Job or shell script, and update the Pentaho ETL table output used database connection from 1.171 to 11.124.',52,2,1,264,2),(98329,7859,'2022-02-03',9,'Had a short discussion with Eli about the Estimate for the development of The Specialist Reports.',35,0.25,1,276,19),(98330,8122,'2022-02-03',9,'Worked with Mark to check the issue on the concessionaire polling and identify what has caused the variance and data duplication on the cshtnd table in fused.',35,1,1,276,19),(98331,4553,'2022-02-03',9,'Had a meeting with Jomar and Jam about the new report requirement of EBG. The Return Reports.,',35,1,1,276,19),(98332,8211,'2022-02-03',59,'Attended the request of Ms. Emmylou of the Coach merchandising regarding her request to add the original retail report in the Daily Sales Summary Report. Instructed Mark to add the requested field. Reviewed the generated sample report and forwarded it to Ms. Emmylou for review and acceptance',35,2,1,234,19),(98333,7060,'2022-02-03',145,'Reviewed the next brands in line for migration and meet with Mark to resume the activities for extracting the JDA 4R4 data in preparation for their migration.',35,1,1,276,19),(98334,8066,'2022-02-03',18,'Discussed to Gary for the fluke test in warehouse and contact person',81,0.25,1,1,6),(98335,7861,'2022-02-03',59,'Monitor the checking on the modifications to the data harvest report.',35,0.5,1,276,19),(98336,7278,'2022-02-03',23,'R&D on Python Fast API and HTTP request connection in Pentaho v9.',35,1.5,1,276,19),(98337,8150,'2022-02-03',70,'Load sales of Zalora.com dated February 02, 2022.',113,0.25,1,276,19),(98338,8142,'2022-02-03',4,'The parsing of 7 files finished, advised sir Roland that the parsing is successful without error encountered, advise that he execute the Pentaho to see if the data will be successfully into JDA.',10,1.75,1,276,19),(98339,3618,'2022-02-03',9,'2:1 session with Sir Chris and Nate.',10,1,1,276,19),(98340,7442,'2022-02-03',4,'Continued the modification in the web application for the enhancement in the ticket activity log report and to fix the error, the error has been fixed and the condition has been added, tested the modified web application, as per checking, it is now OK, the expected function is now working.',10,2,1,276,19),(98341,8268,'2022-02-03',9,'Discussed with Ms. Mary Claire the concern in the price tag for Charriol, the generated tag is big and they only need the small tag, advise that this will be checked and fixed.',10,0.5,1,278,19),(98342,3618,'2022-02-03',23,'Meeting with Sir Chris and Jovie, about the initiatives in 2022. Revamp all Microsoft apps to web application-based. Revamp all substandard coding of all web applications, strengthen a BUILD Team, and study the new tech handling reports.',27,1,1,276,19),(98343,8268,'2022-02-03',4,'Modified the application to fix the concern received from the user, modified the query and the printing to add the printing of price tag for Charriol.',10,1,1,278,19),(98344,7924,'2022-02-03',4,'Create functionality of order_historical_status to track all the moving shipment status of orders.',27,2,1,332,19),(98345,7036,'2022-02-03',59,'Backed up the web application source folder with the changes for sheet name and revert it back to the folder checked and signed off by Vince for the guided UAT tomorrow. Tested it and checked all the functions and validation, as per checking, all is OK. Cleared the table to remove the testing data and add the users given by the BCO and sent it to them for the preparation to the guided UAT.',10,1.75,1,276,19),(98346,7924,'2022-02-03',4,'Enhance the integration logs of pulling the orders from Magento to specify what the integrations are failed/success',27,1,1,332,19),(98347,8257,'2022-02-03',32,'Meeting with channels regarding OH inventory issues',86,1,1,276,19),(98348,8052,'2022-02-03',122,'Open 3564 ZARA G3 - Assist Globe for the line tracing at processing of permit. Pending due to wrong location of facilities',92,3,1,1,6),(98349,8147,'2022-02-03',101,'Manual tagging of Zalora SSI all December orders to delivered status in Wareo',86,1.5,1,276,19),(98350,7916,'2022-02-03',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 3, 2021',8,1,1,276,19),(98351,8147,'2022-02-03',92,'Tallying / Checking of Zalora orders status syncing issue between marketplace and Wareo',86,1,1,276,19),(98352,7973,'2022-02-03',61,'10801 BSK CEBU - Assist PLDT for SDWAN Deployment, tracing of phone line. Change IP address of all IT devices and test.',92,3,1,266,8),(98353,7924,'2022-02-03',4,'Create products sync integration in Magento API end-point.',27,2,1,332,19),(98354,8147,'2022-02-03',100,'Selluseller slow response isolation / reporting to anchanto',86,0.5,1,276,19),(98355,8147,'2022-02-03',98,'TRUNC SKUs not reflecting in OH inventory list but in inventory report list checking',86,0.5,1,276,19),(98356,7962,'2022-02-03',2,'Run inventory workback as of yesterday and run sales refresh from Jan 27-Feb 2, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(98357,8112,'2022-02-03',83,'3564 ZARA G3 - Deploy new manager PC, Backup and copy files from old desktop. Install desktop application, printer driver, and setup outlook and gmail. Assists Sir Ian for the installation of mall sending and EGC back office printer',92,3,1,1,6),(98358,7924,'2022-02-03',4,'Create functionality to get login bearer token and use as authentication',27,2,1,332,19),(98359,8147,'2022-02-03',101,'Create sample orders in Wareo staging and download sample Picklist with Shipment ID',86,1,1,276,19),(98360,7922,'2022-02-03',2,'Assisted in generating the Stock onhand report as the end of Jan 31, 2022 as requested by Nerie Sanvictories',8,1,1,338,19),(98361,8147,'2022-02-03',98,'Unarchive some SKUs in Orderhive / requested by channels',86,0.5,1,276,19),(98362,7922,'2022-02-03',2,'Assisted in generating Sell-Thru report as the end of Jan 31, 2022, as requested by Karina Vera',8,1,1,155,19),(98363,8147,'2022-02-03',99,'RMA configuration for PRL facemask in Magento PREPROD',86,0.25,1,276,19),(98364,7922,'2022-02-03',2,'Assisted in generating Sell-Thru report as the end of Jan 31, 2022, as requested by Joan Garcia',8,1,1,188,19),(98365,7038,'2022-02-03',9,'Internal: Trunc Seller Application Review',63,0.5,1,276,19),(98366,8147,'2022-02-03',93,'Magento PROD reindex',86,1,1,276,19),(98367,7926,'2022-02-03',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(98368,8102,'2022-02-03',61,'HO PAYROLL - Uninstall Sophos and install crownstrike',92,0.25,1,1,6),(98369,8147,'2022-02-03',98,'Orderhive all orders report checking / not confirmed status',86,0.25,1,276,19),(98370,7926,'2022-02-03',9,'Optty/Tendopay Alignment',63,1,1,276,19),(98371,8147,'2022-02-03',93,'Magento PROD reindex',86,1,1,276,19),(98372,7926,'2022-02-03',41,'Support \r\n	- Brand Redirection\r\n	- Reindex Issue Upgraded Env\r\n	- Lexer',63,6,1,276,19),(98373,7917,'2022-02-03',2,'Emailed John Cartano of ICG the following reports below to ask for assistance to validate the inventory data for Dec 2020 and Dec 2021\r\nInventory valuation per location Dec 31 2020 and Dec 31 2021\r\nArrival report Jan 1 2021 to Dec 31 2021\r\nSales report Jan 1 2021 to Dec 31 2021',8,2,1,318,19),(98374,7917,'2022-02-03',2,'Meeting with Nina to discuss the issue regarding the transwell inventory and how to validate the January 2022 inventory discrepancy',8,1.5,1,318,19),(98375,7917,'2022-02-03',2,'Assisted in generating Inventory report for the end of January 2022 as requested by Kimberley Ann Dula',8,1.5,1,318,19),(98376,8102,'2022-02-03',61,'HO GSD - Uninstall sophos, install patch and install crownstrike',92,0.25,1,1,6),(98377,7973,'2022-02-02',61,'13827 BSK MOA - Request mall working permit for the SDWAN installation.',92,0.25,1,266,8),(98378,8066,'2022-02-02',111,'ECOM ZARA - Request create ticket on Siglo for the INDITEX launcher.',92,0.25,1,1,6),(98379,8102,'2022-01-31',61,'HO IT - Created list of ISCI Group user details for Crownstrike ',92,6,1,1,6),(98380,7926,'2022-02-03',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(98381,7926,'2022-02-03',53,'Qliksense Discount Voucher Report discussion with Jam',69,0.5,1,276,19),(98382,8112,'2022-01-31',81,'3634 ZARA SLPI - Store visit to check the mall sending connection, arrange wiring and reconfigure outlook',92,1.5,1,1,6),(98383,7875,'2022-02-03',32,'Meeting Pre-alignment: Project deliverables with BCs, POs, and Channel',69,0.5,1,276,19),(98384,7875,'2022-02-03',32,'PAT Activity Logging',69,0.25,1,276,19),(98385,7926,'2022-02-03',53,'Optty/Tendopay Alignment with Optty, BD, operations and Devs. ',69,1,1,276,19),(98386,7875,'2022-02-03',32,'IT Projects group emergency meeting',69,0.25,1,276,19),(98387,7915,'2022-02-03',53,'Lush Project requests management, support, and monitoring',69,0.5,1,154,19),(98388,8112,'2022-01-31',79,'7988 STR SLPI - Store visit to fix the gmail by reinstall and update chrome. ',92,1,1,268,9),(98389,7976,'2022-02-03',50,'Kick off Deck Review and adjustments',69,1.5,1,276,19),(98390,7926,'2022-02-03',53,'Scrum /Dev/QA Coordination and support via chat and emails \r\nHeart\'s Page \r\nLexer Events are still missing from the website data layer ',69,4.5,1,276,19),(98391,7973,'2022-01-31',61,'9128 ZARA CEBU - Coordinate to the PLDT the approved work permit and Create a list of store with SDWAN Install but not yet Gmail.',92,0.5,1,1,6),(98392,8112,'2022-02-01',38,'12632 ZARA OBHS - Store visit to fix the IP conflict and reinstall printer driver.',92,2,1,1,6),(98393,8112,'2022-02-01',38,'7987 STR AURA - Store visit to fix the server monitor issue, reinstall printer driver and usb 3.0 driver',92,2,1,268,9),(98394,7926,'2022-02-03',4,'35458	Heart\'s Page Revisions and update\r\n',65,4.5,1,276,19),(98395,7926,'2022-02-03',9,'n/a	Dev Daily Stand Up Meeting\r\n',65,0.5,1,276,19),(98396,7926,'2022-02-03',4,'35734	TRUNC x HEART - Homepage & Offers Page Banners Upload\r\n',65,3,1,276,19),(98397,7926,'2022-02-04',49,'35458	Heart\'s Page Revisions and update\r\n',65,7.5,1,276,19),(98398,8271,'2022-02-04',129,'Validation of sales.',118,3,1,264,2),(98399,8272,'2022-02-04',30,'Poor connection \"Please see screenshot of our ping connection to IP 172.16.1.12 (EWMS server), thus we can\'t proceed to any transactions at the moment in EWMS portal and android.\"',118,1,1,264,2),(98400,8272,'2022-02-04',30,'Requested to reset the pldt modem and hotspot/ access points. ',118,0.5,1,264,2),(98402,8229,'2022-02-04',126,'PAT Logging',99,0.5,0,276,19),(98403,8229,'2022-02-01',126,'PAT Logging',99,0.5,0,276,19),(98404,8232,'2022-02-04',72,'As confirmed with ICG they count this store as original type of inventory count. Upon uploading of the backup, the Top Sum report vs the backup loaded on our ICS program (womens and mens category) is not tally. ',118,0.5,1,264,2),(98405,8274,'2022-02-04',18,'Installation for Ms. Kristine of GRTC remote and viber.',117,1,1,301,13),(98406,7906,'2022-02-04',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,\r\n',73,15,1,276,19),(98407,8215,'2022-02-04',65,'Provide equivalent UPC of the Tendam Brands SKU to Sir Rhio. (for the encoding of Trunc orders)',113,0.25,1,306,19),(98408,8109,'2022-02-04',18,'6860 - NO SDWAN connection (Connection Restored)',93,0.25,1,268,9),(98409,8109,'2022-02-04',18,'6860 -  VVTA manually sent via FTP',93,0.25,1,268,9),(98410,8154,'2022-02-04',125,'Made a request to SysDev for the item creation of Cortefiel on OnePOS.',113,0.25,1,138,19),(98411,8229,'2022-02-04',126,'PAT logging',98,0.5,1,276,19),(98412,8144,'2022-02-04',77,'	Update/ Validate Mall sending',98,2,1,276,19),(98413,8197,'2022-02-03',45,'Offset From January 30 2022 (Sunday)',112,8,1,276,19),(98414,8108,'2022-02-04',18,'eGC Backup server and transfer data to 11.155',93,0.25,1,294,6),(98415,8063,'2022-02-04',9,'Meeting with GMB with the budget and discussed additional application need to insert',81,0.5,1,294,6),(98416,8108,'2022-02-04',18,'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete',93,0.5,1,294,6),(98417,8144,'2022-02-04',77,'Mall Sending Checking/follow-up  and validation',83,2,1,276,19),(98418,8144,'2022-02-04',77,'Update/ Validate Mall sending',99,2,0,276,19),(98419,8215,'2022-02-04',69,'Made a request to Yvette/Annie to have a schedule for the salesbackup of RCC ATC.',113,0.25,1,276,19),(98420,8108,'2022-02-04',18,'Send mall sending reminders',93,0.25,1,294,6),(98421,8109,'2022-02-04',18,'Manual Uploading of HIPOS XML',93,0.75,1,294,6),(98422,8143,'2022-02-04',78,'cant perform end of day / repair DB',83,0.5,1,145,19),(98423,8108,'2022-02-04',18,'PO and Transfer automation daily monitoring. 1 PO for Strad pending',81,0.5,1,294,6),(98424,8108,'2022-02-04',18,'PDF daily automation monitoring',81,0.5,1,294,6),(98425,8108,'2022-02-04',18,'Mall Sending Monitoring. Email sent to stores ',81,0.25,1,294,6),(98426,8108,'2022-02-04',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,294,6),(98427,8108,'2022-02-04',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,0.25,1,294,6),(98428,8052,'2022-02-04',9,'Correction of the facility. 2 to 3 days before they correct the connection',81,0.25,1,1,6),(98429,8143,'2022-02-04',78,'repair DB',83,0.5,1,275,19),(98430,8226,'2022-02-04',69,'Transfer already to Cyware Folder via Winscp\r\nEmail the concern for apporval to Sir Dens and Sir Gabs',121,0.25,1,264,2),(98431,8143,'2022-02-04',78,'Repair Double EOD',83,0.5,1,342,19),(98432,8275,'2022-02-04',18,'Planning of how to arrange the e-ticket of HIPOS to store server. Try Zara Trinoma as test.',81,0.75,1,294,6),(98433,8185,'2022-02-04',91,'Uninstall Sophos and Crowdstrike Installation(PBkids,PBbackOffice,PBdesignSPecialist,HamleysBO,158 designers BLVD)',98,3,1,276,19),(98434,8108,'2022-02-04',18,'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server',93,0.25,1,294,6),(98436,8159,'2022-02-04',81,'TO check The Mall connetion of CKJeans ATC and input another IP for the additional routing of other stores.',102,0.5,1,276,19),(98437,8159,'2022-02-04',78,'Assist Froi IT of RCC and helping him in the installation to their application requirements to new POS of Montblanc.',87,1.5,1,286,19),(98438,8151,'2022-02-04',64,'Process polling for Balenciaga GB5.',113,0.25,1,336,19),(98439,8151,'2022-02-04',64,'Process polling for 158 DB Abreeza.',113,0.5,1,276,19),(98440,8215,'2022-02-04',122,'Provide to Sir Jester (CRM) the new IP Address of RCC Cebu.',113,0.25,1,276,19),(98441,8276,'2022-02-04',70,'Upload Sales manually, Generate Daily reports for checking',121,1.5,1,264,2),(98442,8161,'2022-02-04',9,'Important Announcement meeting with Sir Gabs and Arlene.',87,0.5,1,276,19),(98443,8163,'2022-02-04',91,'Assist avasia in IT Asset Inventory',87,0.5,1,276,19),(98444,8277,'2022-02-04',70,'Sales Monitoring and uploading',122,1.5,1,264,2),(98445,8278,'2022-02-04',39,'Appointment with the Doctor with endorsement of Company Doctor/ Nurse',122,2,1,264,2),(98446,8159,'2022-02-04',89,'To check the printer of the store and the printing is already okay and working',102,0.25,1,276,19),(98448,8159,'2022-02-04',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 02, 2022.',104,1,1,276,19),(98449,8175,'2022-02-04',131,'Price update checking and monitoring.',117,2,1,301,13),(98450,8159,'2022-02-04',85,'To Download and transfer the music for the use of Loccitane abreeza',102,0.5,1,276,19),(98451,8159,'2022-02-04',80,'Monitor the SDwan Activities in SM Makati',87,1,1,276,19),(98452,8279,'2022-02-04',32,'Check/Copy workstation data from Inventory list to shared POC list of Omar.',116,1,1,301,13),(98453,8164,'2022-02-03',35,'Attend the 15 Hours Theoretical Driving Course',101,8,1,276,19),(98454,8280,'2022-02-04',2,'Store support for the username and password on ETP.',122,0.5,1,264,2),(98455,8281,'2022-02-04',18,'Assessment for HO PC\'s for Sale.',120,3,1,301,13),(98456,8159,'2022-02-04',78,'Action Taken	\r\n\r\nTrinoma	\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.25,1,327,19),(98457,8108,'2022-02-04',18,'12632 - OBHS Mall sending',93,0.25,1,1,6),(98458,8282,'2022-02-04',41,'Monitoring the sales update for Online Stores.',122,0.5,1,264,2),(98459,8159,'2022-02-04',89,'Action Taken	\r\n\r\nLima Batangas / Weak 3G Connection\r\n	\r\nOpen Simplepos Back	\r\n*	Log in  / cyware\r\n*	Reports\r\n*	E-Journal\r\n*	Copy the Cashiers Reading \r\n*	Paste to gedit and save\r\n*	Copy the Terminal Reading \r\n*	Paste to gedit and save\r\nOpen Terminal	\r\n*	cat cashier.txt >> /dev/ttyS5\r\n*	cat terminal.txt >> /dev/ttyS5\r\nDone	\r\n',101,1,1,315,19),(98460,8109,'2022-02-04',18,'9128 - Change mall dumping IP address for SDWAN connection',93,0.25,1,1,6),(98461,8159,'2022-02-04',85,'Action Taken	\r\n\r\nAlabang Town Center \r\n	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.5,1,209,19),(98462,8159,'2022-02-04',89,'Action Taken	\r\n\r\nAyala Cebu	\r\n		\r\nOpen Terminal ( Ubuntu )\r\n*	sudo su\r\n*	Password (pos)\r\n*	cd /home/pos/Installer/Samba_Installer\r\n*	dpkg -i *.deb\r\nWIndows\r\n*	Click Start / Device and Printer\r\n*	Delete the other printer to install correct Printer\r\n*	Click Start / run\r\n*	//172.16....(IP Address Ubuntu)\r\n*	Click Epson Printer and connect\r\n*	Click ( ok )\r\n*	Manufacturer (Epson)\r\n*	Printer ( EPSON LX 300+ / II\r\n*	Click ( ok )\r\nTest any Document and print\r\nDone		\r\n',101,0.5,1,183,19),(98463,8147,'2022-02-04',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora.',100,1,1,276,19),(98464,8147,'2022-02-04',101,'manual fetching of Shipping labels of orders and correction of port code orders in wareo',100,1.75,1,276,19),(98465,8101,'2022-02-04',18,'Follow up for Email removal for Ms. Mary Villegas.',117,1,1,301,13),(98466,8269,'2022-02-04',18,'connect to RGOC Guest wifi (katrina padua, John Henry Royo, Joy Balignasay)',120,1,1,301,13),(98467,8175,'2022-02-04',18,'Check list code status from Ma\'am Mel\'s re-open Approval.',117,1,1,301,13),(98468,8270,'2022-02-04',18,'check Samsung printer toner, assessment for Purchase order',120,3,1,301,13),(98469,8101,'2022-02-04',18,'Request for the removal of Ms. Mary Joy Villegas RGOC Account.',117,1,1,301,13),(98470,8159,'2022-02-04',78,'Isolate and check the POS concern of West Elm, due to  no credit memo printed after the transaction. Get the database and cyreceipt, simplepos.exe and endorse it to cyware.',87,0.5,1,275,19),(98471,8154,'2022-02-04',125,'Made a request to SysDev for the item creation of Boss and Dune on OnePOS.',113,0.25,1,276,19),(98472,8109,'2022-02-04',18,'12894 - Manaul insert of mall sending data Feb 1 to Feb 3',93,0.25,1,1,6),(98473,7973,'2022-02-04',18,'SDWAN for Zara Cebu is now okay. Need to change the IP address for pdf tickets',81,0.5,1,1,6),(98474,8053,'2022-02-04',9,'Updates for vendor and schedule of survey',81,0.5,1,294,6),(98475,7997,'2022-02-04',9,'Weekly updates. Discuss pending issues. Hybrid schedules discussion starting March. ',81,2,1,294,6),(98476,8108,'2022-02-04',18,'Change IP for Zara Cebu pdf tickets configuration. Check the connection thru ssh',81,0.25,1,1,6),(98477,7906,'2022-02-02',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(98478,8283,'2022-02-04',20,'Need to reset EWMS App in scanner to move the RDM number.',121,0.5,1,264,2),(98479,8109,'2022-02-04',18,'3915 - Manual insert of Mall sending data',93,0.25,1,1,6),(98480,8230,'2022-02-04',32,'Done distributing UPS to stores need a replacement. Prepare the items and pack, TSN the UPS per store. Email the the info to Sir Dens and admin. ',121,1.5,1,264,2),(98481,8284,'2022-02-04',32,'Coordinate and remote the pc for the infos for Anti-Virus. Document and email Sir Dens. ',121,1.5,1,264,2),(98482,7906,'2022-02-03',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(98483,7906,'2022-02-04',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(98484,8198,'2022-02-04',117,'meeting regarding the preparation for going back to the office',79,0.75,1,276,19),(98485,8215,'2022-02-04',65,'supervision of daily operations, answering queries from emails, checking the teams active tickets',79,3,1,276,19),(98486,8156,'2022-02-04',117,'meeting for Mall Sending penalty notice\r\nmeeting with admin for follow ups and errors on Tenant\'s sale files',83,1.75,1,276,19),(98487,8158,'2022-02-04',65,'creation of new hierarchy for Bally in JDA Fused',79,0.5,1,276,19),(98488,8156,'2022-02-04',117,'Mall Sending meeting',98,0.75,1,276,19),(98489,8215,'2022-02-04',69,'Unable to processed getpoll at MAC MOA. Checked getpoll, checked retail, \r\ndelete .rcc files at home/www/poll, and repaired corrupted table.',110,0.5,1,283,19),(98490,7909,'2022-02-04',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(98491,3752,'2022-02-04',34,'Update SODI file Monitoring sheet',39,0.75,1,276,19),(98492,8215,'2022-02-04',69,'Generated Transaction Control Register Report and Cashier\'s Detailed Transaction Report(per WS) for Acca Kappa csq Jan 04, 2022 and sent to RCC ICG.',110,0.25,1,283,19),(98493,7922,'2022-02-04',2,'Assisted Ms. Sarah Jane Frutas in generating Daily Sales Summary report for American Tourister and Samsonite for January `1-31, 2022',39,1.5,1,276,19),(98494,8005,'2022-02-04',34,'Update JSON File.',39,0.5,1,276,19),(98495,8215,'2022-02-04',124,'Generated and checked sales for 827, Dec 17, 2021, on fused vs. 4r4.',110,0.5,1,3,19),(98496,8109,'2022-02-04',18,'All Pull&Bear store (Download Article, Update master file, download Pollfam and Poll Update and transfer file to store)',93,1.5,1,282,5),(98497,8109,'2022-02-04',18,'Assist by Sir Mark Alejandro regarding tmp folder of Pull and Bear master file update',93,0.25,1,282,5),(98498,8109,'2022-02-04',117,'ISCI IT meeting / ITSysOps',93,1,1,294,6),(98499,8215,'2022-02-03',67,'Processed Pentaho sale refresh.\r\nLongchamp	MM4R4LIB	11/19/2022	11/19/2022\r\nHamleys	MM4R4LIB	2/27/2021	2/27/2021\r\nSwarovski	MM4R4LIB	10/15/2021	10/15/2021\r\nAT	MMSSILIB	10/22/2021	10/22/2021\r\nAT	MMSSILIB	12/17/2021	12/17/2021\r\nLUSH	MMSSILIB	12/17/2021	12/17/2021\r\nLUSH	MMSSILIB	10/22/2021	10/22/2021\r\nLACOSTE	MMSSILIB	2/18/2021	2/18/2021\r\nLACOSTE	MMSSILIB	 6/4/2021	6/4/2021\r\nLACOSTE	MMSSILIB	7/16/2021	7/16/2021',110,0.5,1,276,19),(98500,8285,'2022-02-04',58,'Continue testing of 3MP Test POS. Process X-Z Read, EOD. Reload in JDA Test Environment with interruptions...',122,3,1,264,2),(98501,8259,'2022-02-04',58,'POS Testing...',122,3,1,264,2),(98502,8150,'2022-02-04',70,'Loading of sales (Cortefiel group and bbar), Closed helpdesk ticket, generated concessionaire sales, and loaded to jda. Manual sales ',110,1,1,276,19),(98503,8202,'2022-02-04',20,'Checking the APP.',121,0.5,1,264,2),(98504,8286,'2022-02-04',53,'Accounting and SO Support',122,0.5,1,264,2),(98505,8118,'2022-02-03',85,'Assist Ms. Vlad of Marketing in Installing Global Protect, Managing Files in Gmail and Accessing NAS',89,0.75,1,292,1),(98506,8276,'2022-02-04',129,'Force Accept Sales',121,0.25,1,264,2),(98507,271,'2022-02-04',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(98509,271,'2022-02-04',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(98510,8114,'2022-02-03',129,'Checking, Extracting, Uploading and Refreshing of Sales ',89,2,1,292,1),(98511,8075,'2022-02-04',4,'Development of the program.',26,3.5,1,294,6),(98512,8116,'2022-02-03',77,'Manual generating of XML Files for Mall sending of Outlet Paseo, Report error and Coordinate with Cyware.',89,2,1,292,1),(98513,8116,'2022-02-03',65,'Assist Trinoma in checking the UPC Price Concern in JDA for their Price Event',89,0.25,1,8,1),(98514,8159,'2022-02-04',89,'To check the connection of the store if the connection is up and to check also the Printer of the store on windows.',102,0.5,1,276,19),(98515,8287,'2022-02-04',32,'Find 3 working routers, check the router if it working, TSN and Logs',121,0.75,1,264,2),(98516,8275,'2022-02-04',18,'e-ticket folder organize by year at Zara Rockwell HIPOS server',81,0.5,1,1,6),(98517,8116,'2022-02-03',18,'Report the UPC to Merchandising that wasn\'t included in Price Event Alignment of GAP',89,0.25,1,8,1),(98518,8112,'2022-02-04',84,'12894 ZARA MOA - Assist on biometric time adjustment',92,0.25,1,1,6),(98519,8215,'2022-02-04',122,'Provide to Sir Marlon (CRM) the list of counters per store of my assigned SSI brands. (convo thru hangouts)',113,0.25,1,276,19),(98520,8159,'2022-02-04',89,'To check the printer problem of Alexander Mcquen.',102,0.75,1,276,19),(98521,8066,'2022-02-04',111,'ECOM ZARA - Install EPAC, SGA Inditex launcher and MSR APK on 8 units of blue bird PDA.',92,6,1,1,6),(98522,7973,'2022-02-04',61,'9128 ZARA CEBU - Assist PLDT for the deployment of SDWAN. Change IP address.',92,1,1,1,6),(98523,8112,'2022-02-04',115,'3524 ZARA RW - Provide assistant for the LED screen of Ladies counter, Escalator and Kids counter.',92,0.5,1,1,6),(98524,8150,'2022-02-04',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 02.03.2022 sales)',79,2,1,276,19),(98525,7920,'2022-02-04',2,'Processed item creation for Springfield, Boss and Dune requested by Keith Anapi.',39,1.5,1,276,19),(98526,8109,'2022-02-04',18,'ICG - Request Pull&Bear SKu report ',93,0.5,1,282,5),(98527,8208,'2022-02-04',2,'Configured the transwelldsn on the ODBC of Ms. Reena Lopez then tried generating the sales report if this will work. The same error is still persisting. Asking her if the computer she is using if this is personal or from the office.',39,1.5,1,318,19),(98528,3850,'2022-02-04',9,'Back to onsite team meeting.',26,0.5,1,276,19),(98529,8112,'2022-02-04',110,'ECOM ZARA - [INC000015615687] 100647 Medium ECOM ZARA FILIPINAS MANILA ePAC. Trace the LAN cable, reboot the RFID reader.',92,0.5,1,1,6),(98530,7922,'2022-02-04',2,'Checked the access of ICG on the workback folder on Pentaho Flashed. Since the username they provided no longer exist requested from the infra team to create an access for them.',39,0.5,1,268,9),(98531,7922,'2022-02-04',2,'Assisted Yvonne Vergara in generating Daily Sales summary report for Polo Ralph lauren from January 21 -25, 2022.',39,0.5,1,140,19),(98532,8109,'2022-02-04',18,'ICG -  Zara POs for clearing',93,0.5,1,1,6),(98533,8116,'2022-02-04',2,'Assist Outlet Paseo in changing users password in Simplepos , configured FTP Connection of POS in Backoffice PC and Update Desktop Shortcut',89,0.5,1,8,1),(98534,7944,'2022-02-04',32,'filling out PAT',76,0.5,1,276,19),(98535,8275,'2022-02-04',18,'e-ticket folder organize by year at Zara SLP HIPOS server',81,0.5,1,1,6),(98536,8116,'2022-02-04',64,'Price Event Alignment -  Adult Back to Regular Price',89,1,1,8,1),(98537,7944,'2022-02-04',9,'Announcment Meeting',76,0.5,1,276,19),(98538,7935,'2022-02-04',9,'Orderhive Catch up',76,1,1,276,19),(98539,8114,'2022-02-04',129,'Checking, Extracting, Uploading and Refreshing of Sales',89,1.5,1,292,1),(98540,7935,'2022-02-04',57,'Orderhive Task Breakdown',76,4,1,276,19),(98541,7935,'2022-02-04',5,'Orderhive API Reviewing',76,2,1,276,19),(98542,6219,'2022-02-04',4,'- Added 2019 to the data as requested by Ms Jam\r\n- Default number of years now is 4years\r\n- Published the latest version of the app',55,1,1,276,19),(98543,8116,'2022-02-04',77,'Update Mall sending version in Outlet Paseo for the Previous Error and Regenerate XML Files',89,1.5,1,292,1),(98544,8112,'2022-02-04',106,'902 12632 ZARA - [INC000015603095] [INC000015604156] Device turned off at night. Inform store to keep the SINT turned on.',92,0.25,1,1,6),(98545,8150,'2022-02-04',132,'Informed merchandising of Tommy Hilfiger that the sales for the month of January 2022 are already loaded and reflected on Pentaho Fused. They need it for their monthly report to their principal.',113,0.25,1,276,19),(98546,4553,'2022-02-04',41,'MCSR\r\n- Manually refreshed the POS and Consignment data as requested by Ms. Nicole',55,1,1,276,19),(98547,8117,'2022-02-04',78,'Assist and Guide Cashier in fixing Promotion Error of POS ',89,0.25,1,292,1),(98548,4553,'2022-02-04',4,'Started the development of Returns Monitoring report\r\n- Extraction of data from google sheets\r\n- Consolidation of Online Channels\r\n- transforming the data',55,4,1,276,19),(98549,7791,'2022-02-04',4,'Continue the creating of Extraction Data Refresh for the table INVMST then also create a select query and delete query for APSUPPPF, COMRTF and CSHDERF then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(98550,8150,'2022-02-04',70,'Check and load sales of RCC store, Samsonite and Superga dated February 03, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.',113,1.5,1,276,19),(98551,7791,'2022-02-04',4,'Create a select query and delete query for CSHHDRF, CSHIERF, CSHSCMF and CSHTND then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(98552,7791,'2022-02-04',4,'Create a select query and delete query for CSHTRNF, CSTPLNF, ECLMNFF and INSCOLF then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(98553,4553,'2022-02-04',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(98554,8116,'2022-02-04',76,'Assist Outlet Paseo in TMU Printer Concern',89,0.25,1,292,1),(98555,8275,'2022-02-04',18,'e-ticket folder organize by year at Zara GB5 HIPOS server',81,0.5,1,1,6),(98556,8197,'2022-02-04',45,'Offset from January 29 (Saturday) duty',111,8,1,276,19),(98557,8114,'2022-02-04',18,'Provide List of All Active POS in SLCI Stores, requested by CRM.',89,0.5,1,292,1),(98558,8116,'2022-02-04',67,'Generate and Send Reports for all Brands of Outlet Paseo',89,0.75,1,292,1),(98559,8116,'2022-02-04',10,'Assist Outlet Paseo with the Problem Accessing a Website - onlinebooking.wexpress.com',89,0.25,1,292,1),(98560,8290,'2022-02-04',124,'generating and updating ETQ report for Dec 2021 and send it to ICG.',79,1,1,276,19),(98561,8159,'2022-02-04',78,'To check the Keyboard of Hugo Boss RCC tower.',102,0.5,1,276,19),(98562,8108,'2022-02-04',18,'Daily Task - Update, Upload and Double Check POs and Transfers',93,1.5,1,294,6),(98563,8288,'2022-02-04',65,'Freeze count for 158DB GB5 (Lesportsac).',110,0.25,1,196,19),(98564,8147,'2022-02-04',101,'manual fetching of Shipping labels of orders and correction of port code orders in wareo',100,1.25,1,276,19),(98565,8258,'2022-02-04',33,'Admin tasks\r\n-Sent an email advisory for the scheduled maintenance of the entire systems backup & preventive maintenance\r\n-Check available laptop from Admin to borrow temporary\r\n-Advised Kana to prepare ESRI for the temporary laptop for Ms. Mel\r\n-Provided the new IP address of RCC Cebu to Jed of CRM\r\n-Check the status of Lorie Inciong\'s MacBook\r\n-Processed and send the request for replacement of 158 Designer\'s Blvd. Eastwood\'s back office PC to Admin\r\n-Followed up Annie for the manual backup of SSI Store and SSI database of AX Abreeza request of Jed\r\n-Emailed Ms. Leah for the Avasia Head Office duty next week\r\n-Check pending concerns of TSG Team\r\n-Emailed Ms. Leah for the Avasia Saturday Duty\r\n',104,2,1,276,19),(98566,8160,'2022-02-04',33,'HO Tickets\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Kristin Tiongco- Request to check laptop, experiencing slow/ hang performance\r\n-Catherine Lopez- Receiving error when opening the laptop\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-ATC- intermittent/issue with the wifi connection using Zoom\r\n-Roy Eric Canullas- Unable to upload file on google drive\r\n',104,2,1,276,19),(98567,8159,'2022-02-04',33,'Store Tickets\r\n-Beauty Bar Midtown- unable to send sales- assigned to Janus\r\n-Swarovski ATC- Request to install JDA Fused- assigned to RR\r\n-Superga RCC ATC- LX printer error- assigned to Luis\r\n-Mac SM Makati- Check HO connection- assigned to RR\r\n-Red Tag ATC- Check HO connection- assigned to RR\r\n-RCC ATC- Sales backup request- assigned to TSG Avasia\r\n-Charriol Midtown- Request for polling- assigned to Claire\r\n-Balenciaga Greenbelt 5- Request for polling- assigned to Keith\r\n-Mac MOA- unable to process getpoll- assigned to Ms. Del\r\n-Charriol Newport- Request for polling- assigned to Claire\r\n-Lacoste Cebu- unable to print on windows- assigned to Luis\r\n-Superga Cebu- unable to print- assigned to RR\r\n-158 Designer\'s Blvd. ATC- Request for polling- assigned to Sir Mark',104,3,1,276,19),(98568,8109,'2022-02-04',18,'3772 - Resend mall sending data',93,0.25,1,1,6),(98569,8159,'2022-02-04',77,'To confirm the Mall sending of Muji BHS is already working.',102,0.5,1,276,19),(98570,7956,'2022-02-04',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 4, 2022.',39,1,1,276,19),(98571,8241,'2022-02-04',32,'Daily PAT loging',123,0.5,1,264,2),(98572,8138,'2022-02-04',4,'Continuation on the development of the program for Inventory Blocking Enhancement Facility',50,6,1,276,19),(98573,7868,'2022-02-01',38,'Chinese New Year',8,8,0,302,34),(98574,8138,'2022-02-04',4,'Unit testing of the program for Inventory Blocking Enhancement Facility',50,1.5,1,276,19),(98575,3850,'2022-02-04',9,'Back to onsite team meeting',50,0.5,1,276,19),(98576,8241,'2022-02-04',86,'Updates posreport.cgi in Ayala Cebu server.',123,1,1,264,2),(98577,7916,'2022-02-04',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 4, 2021',8,1,1,276,19),(98578,8108,'2022-02-04',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(98579,8108,'2022-02-04',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(98580,8108,'2022-02-04',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(98581,8108,'2022-02-04',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(98582,8108,'2022-02-04',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(98583,8108,'2022-02-04',18,'Downloading eCom ejournal',91,0.5,1,294,6),(98584,8108,'2022-02-04',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(98585,8109,'2022-02-04',65,'Massimo Dutti for costing: 25-00009',91,0.5,1,267,7),(98586,7962,'2022-02-04',2,'Run inventory workback as of yesterday and have a short meeting with Christine to discuss how the Pentaho inventory works',8,1.5,1,304,36),(98587,8159,'2022-02-04',77,'Generating / Testing Of Mall Sending Textfiles.',103,2,1,315,19),(98588,7906,'2022-02-04',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(98589,8109,'2022-02-04',114,'Stradivarius February MP3 download and send to store server',91,1,1,268,9),(98590,8241,'2022-02-04',69,'Fixed Simplepos CTR in Ayala Cebu.',123,1,1,264,2),(98591,8109,'2022-02-04',88,'12632: ZARA OBHS - Fixed eGC redemption and issuance printer concern',91,1.5,1,1,6),(98592,7997,'2022-02-04',117,'ISCI Team weekly meeting',91,1.5,1,294,6),(98593,8241,'2022-02-04',77,'Generating text file for Paseo Mall sending.',123,3,1,264,2),(98594,8159,'2022-02-04',81,'Checking & Troubleshooting of Mall Connection / Setup of Mall Sending App in Women\'s Secret & Springfield / Restoring HO Connection of Springfield and Women\'s Secret',103,3,1,276,19),(98595,8241,'2022-02-04',77,'Coordination with Cyware about Paseo Mall sending.',123,2,1,264,2),(98596,8053,'2022-02-04',117,'Weekly update with Sir Fritz regarding Bershka MOA and SLPI RFID project',91,0.5,1,266,8),(98597,8159,'2022-02-04',89,'Setup / Install LX Printer',103,0.25,1,189,19),(98598,8109,'2022-02-04',77,'6860 : Stradivarius Glorietta mall sending concern',91,0.5,1,268,9),(98599,8159,'2022-02-04',87,'Check Vbox',103,0.25,1,154,19),(98600,8241,'2022-02-04',41,'Coordination with Sir Lito about router configuration.',123,2,1,264,2),(98601,8159,'2022-02-04',80,'Checking / Reboot Modem\r\n\r\nRedtag ATC',101,2,1,276,19),(98602,8159,'2022-02-04',80,'Clinique SM Makati HO Connection Troubleshooting and Isolation ',103,1,1,276,19),(98603,7791,'2022-02-04',4,'Create a select query and delete query for INSMST, INSSIZF, INVAUD and INVCBL then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(98604,8163,'2022-02-04',86,'Updating POS Details',103,1,1,276,19),(98605,7868,'2022-02-01',38,'Chinese New Year',11,8,0,302,34),(98606,7036,'2022-02-04',43,'Preparation of test server for the Guided UAT for the BCs',11,1,1,276,19),(98607,7036,'2022-02-04',59,'Guided UAT for the BCs',11,1,1,276,19),(98608,7036,'2022-02-04',4,'Extraction of Merchandise Table records for reference of BCs in creation CMT File',11,1.5,1,276,19),(98609,8291,'2022-02-04',4,'Performed record extraction',11,2.5,1,276,19),(98610,8258,'2022-02-04',32,'Checks and respond to Email / do Follow ups on pending tickets / check pending tickets on Spiceworks',103,1,1,276,19),(98611,8258,'2022-02-04',32,'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.',87,4,1,276,19),(98612,7922,'2022-02-04',2,'Run the recomputed ETL and generate the inventory report for Samsonite and AT dated January 31, 2021, and emailed the updated Repair Report for  June 2021 as requested by Sarah Jane Frutas',8,2,1,315,19),(98613,8075,'2022-02-04',59,'Unit testing of the program',11,0.5,1,1,6),(98614,8138,'2022-02-04',59,'Unit testing of the program',11,0.5,1,276,19),(98615,7922,'2022-02-04',2,'Run Transfer refresh from July 1, 2020 to January 3, 2022 to get the most updated data in JDA as requested by Allan Modino',8,1.5,1,264,2),(98616,8159,'2022-02-04',79,'Setup Email and VBox Connection',103,0.5,1,183,19),(98617,8156,'2022-02-04',117,'Mall Sending meeting',99,0.75,0,276,19),(98618,7922,'2022-02-04',2,'Requested icg-user access to Infra to be used in accessing the workback file generated from Pentaho. This is now ok.',8,0.5,1,264,2),(98619,8292,'2022-02-04',41,'Provided assistance to Sys Ops in clearing the location',11,0.5,1,4,14),(98620,8160,'2022-02-04',85,'Regine of MSD: request for the assistance re this, we could not access the SU account in Docu1 Test environment. ',87,0.5,1,276,19),(98621,7913,'2022-02-04',9,'Quick call with Infra and FSRI Team regarding the WH having internet connection affecting their processing in ewms web portal and they thinking of processing the TL manually in JDA.',8,0.5,1,264,2),(98622,7250,'2022-02-04',9,'Discussed to ERP and Build team the plan in going back on site on March',11,0.5,1,276,19),(98623,7944,'2022-02-04',32,'PAT Logging',62,0.5,1,276,19),(98624,7923,'2022-02-04',33,'Provide Sir Chris with the updated QS summary log per dept/MGM including the allocated tokens',8,0.5,1,276,19),(98625,7930,'2022-02-04',5,'SLCI eCommerce Framework\r\nFriday, February 4?2:00 – 3:00pm',62,1.5,1,292,1),(98626,7944,'2022-02-04',9,'Brandcom Devs Alignment\r\nFriday, February 4?3:00 – 3:30pm',62,0.5,1,276,19),(98627,7944,'2022-02-04',32,'PAT Logging ',60,0.5,1,276,19),(98628,7944,'2022-02-04',5,'Research and Testing for Countdown timer app',62,2,1,276,19),(98629,7944,'2022-02-04',9,'Brandcom Devs Alignment\r\nFriday, February 4?3:00 – 3:30pm\r\n',60,0.5,1,276,19),(98631,7944,'2022-02-04',32,'PAT logging',61,0.5,1,276,19),(98632,7922,'2022-02-04',2,'Instructed Allan Modino on how he will be able to access the generated workback files from 172.16.11.124(FSRI Pentaho) using the access I requested from Infra.',8,1,1,264,2),(98634,7944,'2022-02-04',9,'Brandcom Devs Alignment',61,0.5,1,276,19),(98635,8175,'2022-02-04',18,'Update price list for VS and BL brands. ',117,1.5,1,301,13),(98636,7075,'2022-02-04',4,'BR My account update\r\n#OP35741 - Account Creation - Fix phone field validation error condition and error message\r\n#OP35751 - Update checkout page - Fix bugs on appending values on \'other\' barangay input\r\n#OP35743 - Feat] Edit account - Add phone and email field error validation and error message\r\n- Meeting with Fherl and Swayze about QA assesment',62,3.5,1,6,1),(98637,7075,'2022-02-04',9,'BR\r\nMeeting with sir MJ and Swayze \r\n- Alignment for BR account page QA \r\n',60,0.5,1,6,1),(98638,7075,'2022-02-04',9,'Meeting with sir MJ and Fherl\r\n- Alignment for BR account page QA ',61,0.5,1,6,1),(98639,7897,'2022-02-04',4,'DUNE\r\n#35982: Dune Feb 7-10 Promo Banner\r\n- Banner upload\r\n- Create FS script with 3000 min spend\r\n- Schedule for deployment\r\n',60,1.5,1,208,19),(98640,7930,'2022-02-04',5,'SLCI eCommerce Framework Meeting',61,1.5,1,292,1),(98641,7931,'2022-02-04',4,'#35996: ON 30% off Fleece Bottoms & Pants (Feb 6-12)\r\n-create a new theme\r\n-update and upload the promo banners on homepage, promo drawer, promo page\r\n-add the details of the promo\r\n-add the links of collection promos on the banner\r\n-add the collection links on the sub menu nav deals',61,1,1,7,1),(98642,7931,'2022-02-04',4,'#35750:ON PNB Partnership (Feb 1-28)\r\n-add the banner on promo drawer and promo page \r\n-add the details of the promo',61,0.5,1,7,1),(98643,7928,'2022-02-04',4,'#35672:BR DENIMS & PANTS (FEB 7 - 17)\r\n-create a new theme\r\n-update and upload the promo banners on homepage, promo drawer, promo page and cart page\r\n-add the details of the promo\r\n-add the links of collection promos on the banner\r\n-add an educ banner on the collection promos\r\n-add a division on the collection promo',61,1.5,1,6,1),(98644,7930,'2022-02-04',5,'SLCI eCommerce Framework\r\nFriday, February 4?2:00 – 3:00pm\r\n',60,1.5,1,292,1),(98645,7961,'2022-02-04',4,'PAYLESS\r\n#35987: Payless- Shopify All OOS/Partial OOS Cancellation Email Template\r\n- Update email notification \r\n',60,1,1,264,2),(98646,7961,'2022-02-04',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Upload banner \r\n',60,0.5,1,264,2),(98647,7944,'2022-02-04',32,'Pat logging',78,0.5,1,276,19),(98648,7915,'2022-02-04',4,'LUSH\r\n#35940: Menu Bar Update - Add Sale\r\n- Deploy on live site \r\n- Update sale on the navigation menu\r\n',60,1,1,154,19),(98649,7926,'2022-02-04',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(98650,7901,'2022-02-04',4,'MNS\r\n#35318: Further Reduction Sale (Jan. 15-Feb 17, 2022)\r\n- Update nav and banner links \r\n',60,0.5,1,4,14),(98651,7926,'2022-02-04',9,'Lexer Setup',78,1,1,276,19),(98652,7944,'2022-02-04',32,'Answer emails,queries and logs.',78,1,1,276,19),(98653,8155,'2022-02-04',124,'Checked Cost of sales for JV brands. Generated sales in Portal, Log sales per day on Sales audit sales shared sheet, Checked variances, coordinated variances to sales audit and sent partial COS to RCC.',110,4,1,283,19),(98654,7926,'2022-02-04',41,'Lexer support',78,4,1,276,19),(98655,8159,'2022-02-04',87,'To transfer  Virtual Winodws to Lacoste Kids Makati.',102,0.25,1,276,19),(98656,7944,'2022-02-04',32,'Supported by I.T. for applications needed for installation to be continued on Monday.',78,1,1,276,19),(98657,8159,'2022-02-04',88,'To register Springfield ATC on the EGC server.',102,0.75,1,276,19),(98658,7944,'2022-02-04',32,'filling out PAT',77,0.5,1,276,19),(98659,7926,'2022-02-04',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(98660,7926,'2022-02-04',9,'Heart\'s Page - OOS Replacement Process\r\n',77,0.5,1,276,19),(98661,7926,'2022-02-04',4,'35654 Brand Page Banner Upload - Kurt Geiger\r\n',77,0.5,1,227,19),(98662,7926,'2022-02-04',4,'35919 Heart\'s Page Embed Video\r\n',77,6,1,276,19),(98663,7501,'2022-02-04',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(98664,5626,'2022-02-04',41,'followed up with the principal about the Women secret missing boxes still not yet resolved',52,0.5,1,306,19),(98665,7859,'2022-02-04',5,'discussion with sir Jimmy, update the estimation effort of the project to finalize',52,1,1,276,19),(98666,8159,'2022-02-04',75,'Update the Asset Inventory',102,1,1,276,19),(98667,8293,'2022-02-04',41,'support Arvin checked the IS group Workback & Workforward ETL in 11.145',52,0.5,1,276,19),(98668,7770,'2022-02-04',41,'performed re-extraction of stores data did not successfully extract support from Ms. Jane, checked the store 399 Feb 1 data',52,1.5,1,3,19),(98669,7861,'2022-02-04',4,'finalized the test of modified Pentaho Report trigger UI changes the store code dropdown list to multi-selection with date range parameter.',52,1.5,1,276,19),(98670,8150,'2022-02-04',70,'Checking of sales and manual upload the sales for Lush',112,0.5,1,276,19),(98671,8294,'2022-02-04',4,'checked the variance of Charriol and we found no data from 4r4 for that count name and location, advised the user about the findings, modified the ETL changed the data source from 11.143 to 11.142.',52,3,1,276,19),(98672,8159,'2022-02-04',88,'Action Taken	\r\n\r\nAlabang Town Center \r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.5,1,279,19),(98673,8159,'2022-02-04',80,'Check Network Connection and IP Address',101,0.5,1,189,19),(98674,8155,'2022-02-04',124,'Check  monthly COS of RCC stores. Generate sales report on IAS and Crystal Report. Logged sales per day on Sales Audit logsheet.',113,3,1,276,19),(98675,8150,'2022-02-04',70,'Lush Shangrila reverse and reloaded sales dated January 5 because of highlighted transaction and load the missing January 1,9,11,14 ',112,0.25,1,276,19),(98676,8163,'2022-02-04',91,'Updating POS Details',101,3,1,276,19),(98677,8272,'2022-02-04',32,'Meeting with INFRA Team to discuss the details. ',118,0.5,1,264,2),(98678,8272,'2022-02-04',32,'Meeting to discuss recommendations.',118,0.5,1,264,2),(98679,8150,'2022-02-04',70,'Load the manual sales of Long champ (1-21-22)',112,0.25,1,276,19),(98680,8159,'2022-02-04',85,'To check if the store have JDA for lacoste Baguio',102,0.25,1,276,19),(98681,8159,'2022-02-04',84,'Action Taken	\r\n\r\nEastwood Mall / Coordinate to Ms.Resmie\r\n\r\nLogin using Admin account	\r\n*	User: 1111\r\n*	Pass: 31909\r\n*	pendrive\r\n*       download attlog\r\nCheck the USB and send the logs to Ms.Resmie of Payroll.\r\n*	Options\r\n*	System Option\r\n*	Advance Option\r\n*       delete attlogs\r\nDone\r\n',101,1,1,276,19),(98682,8272,'2022-02-04',18,'Discuss with them team for the alternative solution related to defective AP. ',118,1,1,264,2),(98683,8150,'2022-02-04',70,'check and load the sales for Lacoste dated feb.2-3 ',112,0.5,1,276,19),(98684,8150,'2022-02-04',70,'check and load the sales for Michael Kors dated feb.2-3',112,0.5,1,276,19),(98685,7036,'2022-02-04',59,'Double-check before the UAT all the testing files and the web application, as per checking, all is prepared.',10,0.5,1,276,19),(98686,7898,'2022-02-02',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets for deployment',70,1,1,3,19),(98687,7898,'2022-02-03',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets for deployment',70,1,1,3,19),(98688,7898,'2022-02-04',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nPlanning',70,1.5,1,3,19),(98689,8150,'2022-02-03',129,'loading of sales',115,1,1,276,19),(98690,7901,'2022-02-02',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1.5,1,4,14),(98691,7901,'2022-02-03',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1.5,1,4,14),(98692,7901,'2022-02-04',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1.5,1,4,14),(98693,7896,'2022-02-02',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(98694,7896,'2022-02-03',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(98695,7896,'2022-02-04',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(98696,7897,'2022-02-02',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(98697,7897,'2022-02-03',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(98698,7897,'2022-02-04',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,1,1,208,19),(98699,7899,'2022-02-02',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(98700,8150,'2022-02-04',70,'Generate the concess sales in pentaho dated february 2 &3 and upload in jda fused',112,1,1,276,19),(98701,7899,'2022-02-03',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,1,1,183,19),(98702,7899,'2022-02-04',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(98703,7036,'2022-02-04',59,'Guided user acceptance testing with Ms. Claire, Sir Rey, and BC\'s',10,1,1,276,19),(98704,8151,'2022-02-03',64,'Updated polling for steve madden moa and ninewest moa',115,0.5,1,276,19),(98705,8151,'2022-02-04',64,'polling for prada gb4',115,0.5,1,276,19),(98706,8151,'2022-02-04',64,'CK Jeans/ CK CKU polling request',112,0.25,1,144,19),(98707,7986,'2022-02-02',50,'[Dashing Diva] requirements alignment',70,0.5,1,151,19),(98708,7875,'2022-02-02',32,'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration\r\nBrandcom Shopify Apps',70,3,1,276,19),(98709,7875,'2022-02-03',32,'Update PAT, WFH Log, Admin Tasks\r\n[Jonee] Weekly Review\r\nPre-alignment: Project deliverables',70,3,1,276,19),(98710,7875,'2022-02-04',32,'Update PAT, WFH Log, Admin Tasks\r\nBrand.com Weekly Alignment Meeting\r\nBrandcom Devs Alignment',70,3,1,276,19),(98711,8272,'2022-02-04',18,'Testing of the Motorola AP, connecting Android scanner and testing of data processing. ',118,2,1,264,2),(98712,8150,'2022-02-04',70,'load the sales of Pottery Barn CSQ (Feb.2&3)',112,0.5,1,276,19),(98713,8150,'2022-02-04',70,'Load manual sales of Makeroom RCC Tower, Tory Burch RCC Tower and Anne Klein RCCTower for the month of January 2022.',113,0.5,1,276,19),(98714,7917,'2022-02-04',2,'Assisted Aleah Flores-Soriaga regarding the Inventory for Charriol\r\n',8,0.5,1,278,19),(98715,7442,'2022-02-04',59,'Tested the changes in the web application for checking if all is OK before deploying it to the test environment(pat-test), as per checking, all is OK, except to the selection for ALL in the ticket activity log, checked and modified the web application for fixing this and request help from Nate, it is now OK. Checked all the changes and functions again, as per checking, all is OK. deployed the changes into pat-test. Checked if all the changes are now deployed in pat-test, as per checking, all the changes have been deployed. Full testing will be made on Monday after the testing, release email will be sent.',10,3,1,276,19),(98716,8000,'2022-02-04',23,'R&D and testing of the rest-client and JSON output objects in Pentaho version 9. Created a sample KTR that connects to an online endpoint and outputs the data in Pentaho',35,3,1,276,19),(98717,8294,'2022-02-04',9,'Had a short discussion with Eli about the concern raised by the ICG team regarding the workforward generation issues they have encountered. ',35,0.5,1,276,19),(98718,8212,'2022-02-04',4,'Modified the web application for adding the fixing for token mismatch error, created sessions table in the pat-test database for the fixing, deployed the changes in pat-test.',10,0.75,1,276,19),(98719,7859,'2022-02-04',11,'Had a discussion with Eli about the estimate-file update. Updated the assessment documentation and coordinated with Sir Rey about the SPOC data that we need to reference in the SPOC reports.',35,1.5,1,276,19),(98720,8268,'2022-02-04',9,'Discussed with Ms. Mary Claire if only the SKU has the price tag problem and not the PO, as per Ms. Mary Clair, it is only on the UPC/SKU price tag and the PO is OK.',10,0.25,1,278,19),(98721,8213,'2022-02-04',59,'Checked the data refresh logs this morning and re-triggered the Masterfile update of Hamleys. Validated the brand masterfile after the run.',35,1,1,276,19),(98722,8268,'2022-02-04',41,'Connected remotely to the user to deploy the modified application, tested the deployed application with the user and as per the user, the price tag is now OK.',10,0.5,1,276,19),(98723,8296,'2022-02-04',41,'Attended to email inquiries and chats from ICG regarding issues and concerns on generating the Workback and Workforward report of brands. Forwarded some concerns to the support team, and assisted in checking data and validating counts on JDA.',35,1.5,1,276,19),(98724,8122,'2022-02-04',59,'Monitor and coordinate the testing of the modified concessionaire polling file for fused.',35,0.25,1,276,19),(98725,8095,'2022-02-04',59,'Coordinated and requested updates from the IS Group SysOps team regarding the testing of new movement types.',35,0.25,1,294,6),(98726,3618,'2022-02-04',9,'Discussed with Omar from Infra the error encountered when accessing the newly created server for the web application testing, discussed that access was denied when used the given password but removed the colon on the password, as per testing again, it is now OK, there might be a typo on the given password, thus confirm if it is correct, as per Omar there is a typo indeed.',10,0.25,1,276,19),(98727,3618,'2022-02-04',7,'Created a new page in the wiki for the details for the web application testing server, asked Omar as well for other details to be inputted on the page, after inputting the gathered details, publish the changes and inform others via email that it has been added to the wiki.',10,0.5,1,276,19),(98728,7926,'2022-02-04',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(98729,7875,'2022-02-04',32,'Brand.com Weekly Alignment Meeting',69,0.5,1,276,19),(98730,7875,'2022-02-04',32,'PAT Activity Logging',69,0.25,1,276,19),(98731,7926,'2022-02-04',53,'Call with Sir Tristan and Sir Steve regarding Heart\'s page and Lexer tag. ',69,1.25,1,276,19),(98732,7926,'2022-02-04',53,'Heart\'s Page - OOS Replacement Process',69,0.5,1,276,19),(98733,7875,'2022-02-04',32,'Brandcom Devs Alignment',69,0.5,1,276,19),(98734,7915,'2022-02-04',53,'Lush Project requests management, support, and monitoring',69,0.5,1,154,19),(98735,7105,'2022-02-04',4,'Modified the web application to apply the function applied in CMT to successfully connect to the JDA when it is deployed in the server.',10,0.75,1,276,19),(98736,7926,'2022-02-04',53,'Scrum /Dev/QA Coordination and support via chat and emails \r\nHeart\'s Page \r\nLexer Events are still missing from the website data layer\r\nHeart\'s Page video',69,5,1,276,19),(98737,3618,'2022-02-04',9,'Discussed with the ERP team and Nate the back at the office in March 2022.',10,0.5,1,276,19),(98738,8257,'2022-02-04',32,'Meeting with warehouse regarding SSI zalora orders status syncing issue',86,1,1,276,19),(98739,8147,'2022-02-04',99,'Isolation and resync of some Loewe SKUs inventory in Magento',86,0.5,1,276,19),(98740,8147,'2022-02-04',99,'Charriol SKU and inventory not reflecting in the trunc website',86,0.5,1,276,19),(98741,8147,'2022-02-04',93,'Magento PROD reindex',86,1,1,276,19),(98742,8147,'2022-02-04',92,'Payless order number not reflecting in Wareo / no error in Selluseller',86,0.5,1,276,19),(98743,8147,'2022-02-04',99,'Account creation for OPTTY Magento dev access / Create role with orders only access in MGT dev',86,0.25,1,276,19),(98744,8147,'2022-02-04',100,'Manual syncing of inventory for all ON Shopify SKUs with discrepancy',86,1.5,1,276,19),(98745,8147,'2022-02-04',93,'Magento PREPROD reindex',86,1,1,276,19),(98746,8147,'2022-02-04',93,'Magento PROD reindex',86,1,1,276,19),(98747,8147,'2022-02-04',103,'Inventory report creation for OH SKUs with negative qty. value and with qty. on 2 different locations',86,2,1,276,19),(98748,3618,'2022-02-04',23,'Discussion with BUILD + ERP team about the upcomming back to the office.',27,0.5,1,276,19),(98749,7442,'2022-02-04',4,'Help Jovie on her blocker using Javascript of multi-select plugins.',27,2,1,276,19),(98750,7924,'2022-02-04',2,'Monitoring of data push from STN, Checking if the artisan cron scheduler is running intervals every hour. ',27,0.5,1,276,19),(98751,7924,'2022-02-04',4,'Create functionality of pulling order shipment statuses from STN and save to affiliate MySQL DB.',27,2,1,332,19),(98752,7924,'2022-02-04',4,'Create Try catch handler and integration logs.',27,1.5,1,276,19),(98753,7924,'2022-02-04',4,'Create functionality to save the historical shipment status of STN and save to Affiliate MySQL DB.',27,1,1,276,19),(98754,3618,'2022-02-04',5,'Research about PHP kool report.',27,0.5,1,276,19),(98755,7944,'2022-02-04',32,'1on1 meeting ',63,0.5,1,276,19),(98756,7944,'2022-02-04',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(98757,7944,'2022-02-04',41,'Suport \r\n	- Regex\r\n	- Testing\r\n	- Brand custom sortby\r\n	- Lexer\r\n	- Dev Error Support',63,9,1,276,19),(98758,8215,'2022-02-03',128,'Configure Getpoll app for Chariol Magnolia',114,0.25,1,278,19),(98759,8215,'2022-02-04',69,'Continue to assist Sir Christian Castillo from merchandising dept. regarding tag size',114,1,1,278,19),(98760,8151,'2022-02-03',64,'Process price event for onepos',114,0.5,1,156,19),(98761,8150,'2022-02-03',70,'Call Brandsmart Paseo to request for sales backup ',114,0.25,1,276,19),(98762,8215,'2022-02-03',64,'Configure Getpoll app on Charriol Trinoma',114,0.5,1,278,19),(98763,8150,'2022-02-03',67,'Check DKNY Sales for Principal reports of merchandising.',114,0.5,1,145,19),(98765,7875,'2022-02-04',32,'Weekly highlight report preparation, timeline adjustment and review, email and release',23,3,1,276,19),(98767,8150,'2022-02-04',70,'Load sales for Feb. 2 and 3 and some missing sales on other dates, check series of transaction numbers, update sales status on salmon',114,2,1,276,19),(98768,8215,'2022-02-04',128,'Attend to Sir Marlon and Ms. Klaiv\'s concern and inquiries regarding note earning ssi points on Kate Spade GB5',114,0.5,1,156,19),(98769,7926,'2022-02-04',53,'Dev Stand-up meeting\r\nLexer Tag meeting internal\r\nHeart Page meeting internal',23,1.5,1,276,19),(98771,7926,'2022-02-04',53,'UX meeting for Heart\'s Page',23,0.5,1,276,19),(98772,8215,'2022-02-04',64,'Check item not found concern of Ms. Maricar from SOD turned out that the item is in wrong hierarchy',114,0.5,1,138,19),(98773,7926,'2022-02-04',53,'Trunc Scum support, Deve support, PO coordination',23,3,1,276,19),(98775,8215,'2022-02-04',65,'Investigate/coordinate Cortefiel item turned Springfield into prod1, asked assistance to Sir Rey Gomez of Sysdev. ',114,0.5,1,138,19),(98776,7926,'2022-02-03',53,'Trunc Inventory Issue meeting with IT/EBG',23,1,1,276,19),(98777,7926,'2022-02-03',53,'Dev Standup meeting',23,0.5,1,276,19),(98778,8151,'2022-02-04',64,'Send updated polling to Redtag ATC',114,0.5,1,276,19),(98779,8151,'2022-02-04',64,'Process and Send Updated polling to Maricar for encoding of manual sales.',114,0.5,1,276,19),(98780,7314,'2022-02-04',52,'Catch up meetng with Raynel',23,1,1,276,19),(98781,8151,'2022-02-04',64,'Send updated polling to Kate Spade GB5 (Onepos process)',114,0.25,1,156,19),(98782,6994,'2022-02-04',52,'Coordination with Paynamics, coordination with Business, Meeting with Bella/Steve, ',23,1.5,1,276,19),(98783,6994,'2022-02-04',52,'Coordination with Paynamics, coordination with Business, Meeting with Bella/Steve, ',23,1.5,1,276,19),(98784,7875,'2022-02-03',32,'One on One meeting with TM',23,1,1,276,19),(98785,7038,'2022-02-03',52,'Internal IT review of the 3 applications',23,1,1,276,19),(98787,7038,'2022-02-03',52,'Mentoring meeting with TM on the Seller Centter approach',23,0.5,1,276,19),(98788,8215,'2022-02-04',64,'Configure Getpoll at Charriol GB5, Abreeza and Newport (isolated errors why it can\'t get an updated polling)',114,0.75,1,278,19),(98790,7875,'2022-02-03',32,'Announcement of Back to office',23,0.25,1,276,19),(98791,7926,'2022-02-03',53,'UX Improvement / Trunc Audit meeting with UX and Deimos',23,0.5,1,276,19),(98792,6994,'2022-02-03',52,'Viber/ Email Coordination and follow-up with Paynamics proposal',23,1,1,276,19),(98793,6994,'2022-02-03',52,'Review defects and coordination with Dev, coordination and support with Vince',23,1,1,276,19),(98794,6994,'2022-02-03',52,'IT Paynamics review of proposal',23,0.5,1,276,19),(98795,7926,'2022-02-03',53,'Coordination with Roland on the inventory issue report',23,1,1,276,19),(98796,6994,'2022-02-02',52,'Channels meeting re the Cart Rules for Magento new server',23,0.5,1,276,19),(98797,7875,'2022-02-02',32,'Team Collaboration',23,0.5,1,276,19),(98798,7038,'2022-02-02',51,'Project Charter review with Sir Glen',23,1,1,276,19),(98799,7926,'2022-02-02',53,'Adhoc meetng with TM, coordination with Gen on the paynamics proposal',23,1,1,276,19),(98800,7875,'2022-02-02',53,'Trunc Orderhive vs SODI Report creation, analysis, coordination with Roland and Rey',23,2,1,276,19),(98801,7038,'2022-02-02',52,'Comparison review or 3 application, report creation, review and analysis\r\nBase on Features availability and MVP list',23,2,1,276,19),(98802,6994,'2022-02-02',52,'Weekly update with Team',23,0.5,1,276,19),(98803,7926,'2022-02-02',53,'Trunc Scrum support -emails and chat inquiries',23,1,1,276,19),(98804,6994,'2022-02-04',52,'Review of defect tickets submitted by QA. Assigned to Shopstack and Internal team',23,0.5,1,276,19),(98805,7906,'2022-02-05',29,'Trunc support, Trunc monitoring, Support devs request, Monitoring mariadb database, Reindexing php magento',73,9,1,276,19),(98806,8159,'2022-02-05',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 03, 2022.',104,1,1,276,19),(98807,8297,'2022-02-05',70,'Check, monitor and manual uploading of sales.',122,1.5,1,264,2),(98808,8150,'2022-02-05',65,'completing the daily sales loading of Muji',111,0.25,1,304,36),(98809,8289,'2022-02-05',72,'posting to zero of Lesporsac GB5',111,0.5,1,196,19),(98810,8229,'2022-02-05',126,'PAT Logging',99,0.5,0,276,19),(98811,8298,'2022-02-05',70,'Upload sales manually, stores assigned to me.',121,1.5,1,264,2),(98812,8151,'2022-02-05',64,'Process polling for Charriol Rockwell.',113,0.25,1,278,19),(98813,8215,'2022-02-05',69,'Respond to Ms. Nena\'s inquiry regarding the ne Sub Department Codes of Charriol.(thru email)',113,0.25,1,278,19),(98814,8144,'2022-02-05',77,'Assist Beauty Bar on CrossFTP\r\n\r\n- tenant is sending files outside the nw-sf203 folder which causes the transfer to fail.\r\n- transfer files inside nw-sf203 folder',99,0.75,0,151,19),(98815,8143,'2022-02-05',78,'No sales reflect on 02/04/2022 report\r\nNo errors found on database\r\nInform tenant to file incident report',99,0.75,0,342,19),(98816,8144,'2022-02-05',77,'Mall Sending validation & follow-up',99,2,0,276,19),(98817,8299,'2022-02-05',65,'EWMS RDM, need to Clear data EWSMS.store',121,0.25,1,264,2),(98818,8300,'2022-02-05',32,'Emails Admin dept and stores',121,0.5,1,264,2),(98819,8226,'2022-02-05',69,'Received the fix for crr reports, coordinate to Reon Mercado to run in server.',121,0.25,1,264,2),(98820,8301,'2022-02-05',129,'Generate Feb. 4 Sales Report. Sales Validation Pentaho vs. CRR',122,2.5,1,264,2),(98821,8302,'2022-02-05',65,'Force Accept Sales in JDA',122,0.25,1,264,2),(98822,8150,'2022-02-05',70,'checking and uploading of sales yesterday.',111,1,1,276,19),(98823,8147,'2022-02-05',101,'manual fetching of Shipping labels of orders and correction of port code orders in wareo',100,3.75,1,276,19),(98824,8147,'2022-02-05',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,2,1,276,19),(98825,8151,'2022-02-05',64,'performed polling and sent updated masterfile to 158 ATC',111,0.25,1,276,19),(98826,8151,'2022-02-05',64,'sent updated masterfile to 158 Lima and instruct storehead how to extract the file to their POS.',111,0.5,1,276,19),(98827,8151,'2022-02-05',64,'sent updated masterfile to 158 Newport',111,0.25,1,276,19),(98828,8151,'2022-02-05',64,'sent updated masterfile to Lacoste MOA',111,0.25,1,3,19),(98829,8151,'2022-02-05',64,'sent updated masterfile to all CKJ stores',111,0.25,1,144,19),(98830,8151,'2022-02-05',64,'sent updated masterfile to all CKU stores',111,0.25,1,150,19),(98831,8159,'2022-02-05',78,'Delete old files / free space of HDD - done',103,0.5,1,158,19),(98832,8159,'2022-02-05',78,'Repair SQL Tables - done',103,0.25,1,327,19),(98833,8159,'2022-02-05',79,'Configure Email - done',103,0.5,1,139,19),(98834,8159,'2022-02-05',78,'Fix SPOS Missing Icon',103,0.25,1,3,19),(98835,8159,'2022-02-05',77,'Configure Mall Sending',103,0.5,1,183,19),(98836,8159,'2022-02-05',89,'Install / Configure JDA Printer',103,0.5,1,276,19),(98837,8159,'2022-02-05',77,'Configure Mall Sending / FTP Connection',103,0.5,1,151,19),(98838,8159,'2022-02-05',89,'Isolate / Diagnose Printer Problem 158 Lima',103,0.5,1,276,19),(98839,8159,'2022-02-05',78,'Request Polling',103,0.25,1,3,19),(98840,8159,'2022-02-05',78,'Request Polling',103,0.25,1,278,19),(98841,8108,'2022-02-05',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(98842,8159,'2022-02-05',78,'Request Polling',103,0.25,1,154,19),(98843,8108,'2022-02-05',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(98844,8108,'2022-02-05',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(98845,8108,'2022-02-05',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(98846,8159,'2022-02-05',87,'create shared folder / restore backup',103,0.5,1,183,19),(98847,8108,'2022-02-05',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(98848,8108,'2022-02-05',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(98849,8108,'2022-02-05',18,'Downloading eCom ejournal',91,0.5,1,294,6),(98850,8108,'2022-02-05',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(98851,8108,'2022-02-05',18,'Send mall sending reminders',91,0.25,1,294,6),(98852,8108,'2022-02-05',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.75,1,282,5),(98853,8108,'2022-02-05',69,'6860: Stradivarius Glorietta: Manual sending of VVTA file',91,0.5,1,268,9),(98854,8108,'2022-02-05',67,'3564: ZARA Glorietta - Insert sales data(02/03/2022) on Pentaho server',91,0.25,1,1,6),(98855,8108,'2022-02-05',80,'3564 : ZARA Glorietta : Fixed HO connection',91,0.5,1,1,6),(98856,8108,'2022-02-05',67,'3772 : ZARA Trinoma: Request XML file to Inditex',91,0.25,1,1,6),(98857,8108,'2022-02-05',18,'3772 : ZARA Trinoma: Assists store on performing HIPOS store closing(EOD)',91,0.5,1,1,6),(98858,8108,'2022-02-05',64,'Creation of poll files for Pull&Bear markdown',91,0.75,1,282,5),(98859,8108,'2022-02-05',69,'Finance: Assists Alyn Saldero on SimplePOS report concern',91,0.25,1,1,6),(98860,8109,'2022-02-05',18,'6860: Stradivarius Glorietta: Resend new mp3 for the month of February 2022',91,0.5,1,268,9),(98861,8304,'2022-02-05',32,'Dismantle POS and BO PC. Delivered also to Mikel the router for Central warehouse.',121,4,1,264,2),(98867,8215,'2022-02-05',65,'Coordinate to Sir John (ICG) the locked MTS of Charriol Trinoma.',113,0.25,1,278,19),(98868,8215,'2022-02-05',65,'Coordinate to Sir John (ICG) the locked MTS of Pazzion Trinoma.',113,0.25,1,327,19),(98869,8151,'2022-02-05',64,'Process polling for the item not found of Trunc.ph POS. (including the retail and publish data process)',113,0.5,1,276,19),(98870,8226,'2022-02-05',69,'Done runnjng the fix.with reon.check the CRR, okay already. Inform the store via email.',121,0.5,1,264,2),(98871,8287,'2022-02-05',32,'Give the router to Micheal Bacus in LCT',121,1,1,264,2),(98872,8150,'2022-02-05',70,'Gather the poll files of JV brands dated February 04, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.',113,1.5,1,283,19),(98873,8151,'2022-02-05',64,'Process polling for Tommy Hilfiger Trinoma.',113,0.25,1,202,19),(98874,8303,'2022-02-05',67,'Processed Pentaho sale refresh for Hamleys, AT, Loewe, Superga, Aklein, Bally, BV, Kcole, Longchamp, AMQ from 01.01.2022-01.31.2022.',79,2.25,1,276,19),(98875,8155,'2022-02-05',124,'Check monthly COS of RCC stores. Generate sales report on IAS and Crystal Report. Logged sales per day on Sales Audit logsheet. Made partial RCC COS report for January 2022.',113,2.5,1,276,19),(98876,8159,'2022-02-05',77,'Testing  / Generation of text files',103,0.5,1,315,19),(98877,8258,'2022-02-05',79,'Review Pending/ Response Email',103,1,1,276,19),(98878,8159,'2022-02-05',87,'Reinstall JDA / Test Printer',103,0.5,1,3,19),(98879,8159,'2022-02-05',78,'Repair SQL table',103,0.25,1,276,19),(98880,8159,'2022-02-05',78,'Repair Fatal Error',103,0.5,1,144,19),(98881,8163,'2022-02-05',86,'Update / Gathering info ',103,1,1,276,19),(98882,8151,'2022-02-05',64,'performed polling for 158 Marquee',111,0.5,1,276,19),(98883,8150,'2022-02-05',129,'generating of concess fused sales in pentaho and loading the sales in the systems',111,1,1,276,19),(98884,8150,'2022-02-05',70,'Check and load sales of RCC store, Pazzion, Samsonite and Superga dated February 04, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.',113,1.5,1,276,19),(98885,8153,'2022-02-05',125,'Parse XML files. Process on pentaho and JDA.',113,1.5,1,275,19),(98886,8150,'2022-02-05',129,'loading of sales ',115,0.75,1,276,19),(98887,8151,'2022-02-05',64,'Updated polling for prada solaire',115,0.25,1,276,19),(98888,8151,'2022-02-05',64,'Process polling for Dune GB5.',113,0.25,1,208,19),(98889,8305,'2022-02-05',69,'Testing for 3MP Transaction Type',122,3.5,1,264,2),(98890,7875,'2022-02-04',32,'1 on 1 with Sir Glen',68,0.5,1,276,19),(98891,6994,'2022-02-04',58,'Magento Upgrade Test Execution',68,9.5,1,276,19),(98892,6994,'2022-02-05',58,'Magento Upgrade Test Execution',68,9.5,1,276,19),(98893,8108,'2022-02-06',69,'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server',93,0.25,1,294,6),(98894,8159,'2022-02-05',33,'Admin tasks\r\n-Followed up Janus for the Ticket#96658- Lacoste Sport Cebu- request to install JDA Prod3\r\n-Asked Givenchy GB4 if thier concern with the printer has been atteded/resolved\r\n',104,1,1,276,19),(98895,8159,'2022-02-05',33,'Store Tickets\r\n-Ninewest Cebu- Unable to open simplefrom and windows- assigned to Janus\r\n-Charriol Trinoma- Check sub dept code on POS reports- assigned to Keith\r\n-Clinique Abreeza- Simplefont POS error- assigned to Janus\r\n-158 DB Lima Batangas- HP Printer installation scheduled for onsite visit- assigned to TSG Avasia\r\n-158 DB Marquee- Requets for polling- assigned to Sir Mark\r\n-Samsonite Trinoma- MTS locked- escalated to ICG- John Cartano',104,5,1,276,19),(98896,8116,'2022-02-06',67,'Generating requested report for the year of 2021',90,0.75,1,6,1),(98897,8229,'2022-02-06',126,'PAT Logging',99,0.5,0,276,19),(98898,8144,'2022-02-06',77,'Mall Sending validation & follow-up',99,2,0,276,19),(98899,8143,'2022-02-06',75,'Assist Smart Park on Boot Loop Issue\r\n- Advise to contact Smart Park Technician',99,1,0,276,19),(98900,8143,'2022-02-06',85,'Assist Nars on Recovery of lost data in MS Excel 2007 files',99,1,0,314,19),(98901,8143,'2022-02-06',79,'Assist Nars on Gmail Connection',99,0.25,0,314,19),(98902,8143,'2022-02-06',78,'Assist 158 Designer\'s Boulevard on POS Front\r\n- POS Front offline error\r\n- Restart POS Front',99,0.25,0,276,19),(98903,8143,'2022-02-06',78,'Sales from 02/04/2022 and 02/05/2022 reflected together on 02/05/2022 report\r\n- Advise tenant to file incident report',99,0.5,0,342,19),(98904,8143,'2022-02-06',78,'\"Terminal reading already performed\" error\r\n- Repair database',99,0.5,0,208,19),(98905,8143,'2022-02-06',78,'Cannot do re-print receipt on previous transactions.\r\n- remove tmp files\r\n- rename auditsql.dbf & audit.dbf\r\n- restart POS',99,0.5,0,342,19),(98907,8215,'2022-02-06',65,'answering queries of Merch and store personnel from emails',79,0.5,1,276,19),(98908,8117,'2022-02-06',18,'Downloading, Converting, Resizing and Uploading Images for Zalora, SLCI EComm and Trunc',90,3.75,1,8,1),(98911,8306,'2022-02-06',65,'Systems Health Checks, access verifications, connections, JDA Calendar, QDLS, IAS and Pentaho for JDAPROD9,JDAPROD5 & JDAPROD7',79,4,1,276,19),(98912,8114,'2022-02-01',38,'Chinese New Year',90,8,1,292,1),(98913,8114,'2022-02-03',35,'Availment of leave',90,8,1,292,1),(98914,8114,'2022-02-04',35,'Availment of Leave',90,8,1,292,1),(98915,8185,'2022-02-06',91,'CrowdStrike installation (Pottery Barn DSS, West Elm Back office & CSQ Admin)',99,1.5,0,276,19),(98916,8118,'2022-02-06',65,'Checking of JDA PROD 5 and JDA PROD 7 Status for SLCI after quarterly backup.',90,0.75,1,292,1),(98917,8108,'2022-02-06',18,'12632 - OBHS Mall sending',93,0.25,1,282,5),(98918,8307,'2022-02-04',126,'Daily Email Checks / Team health Declaration / Team Sched for next week',82,0.75,1,264,2),(98919,8308,'2022-02-04',75,'Closing Activity monitoring  assistance for EVIA and Luck Mall',82,1,1,264,2),(98920,8150,'2022-02-06',70,'Gather missing poll files for RCCjv brands and request to process to data center',114,1.5,1,276,19),(98923,8311,'2022-02-04',29,'WH wifi discussion, initial checking planning ',82,3,1,264,2),(98924,8312,'2022-02-04',91,'AV inventory',82,1,1,264,2),(98926,8177,'2022-02-07',119,'PO discussion',82,1,1,264,2),(98927,8314,'2022-02-04',119,'PO discussion with erika',82,1,1,264,2),(98929,8316,'2022-02-04',126,'PAT - Daily Logs',82,0.5,1,264,2),(98930,8317,'2022-02-04',117,'SOD IT issue validation with Team',82,1,1,264,2),(98931,8318,'2022-02-06',29,'JDA Back up - testing ',82,1,1,264,2),(98932,8319,'2022-02-05',69,'Simple POS Weekend Support',82,1,1,264,2),(98933,7937,'2022-02-07',35,'Booster Shot',63,5,0,296,34),(98934,7937,'2022-02-07',35,'Personal',61,8,0,296,34),(98935,8109,'2022-02-06',69,'13774 - 24 report issue no description',93,0.25,1,282,5),(98936,8108,'2022-02-06',69,'Checking of SimplePOS sales vs VVTA send to Inditex',93,0.75,1,294,6),(98937,8320,'2022-02-04',77,'PASEO Mall Sending ',82,1,1,264,2),(98938,8108,'2022-02-06',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(98939,6974,'2022-02-02',32,'Team Collaboration',67,0.5,1,276,19),(98940,7038,'2022-02-02',56,'Seller Center PC/BRD',67,1,1,276,19),(98941,6957,'2022-02-02',63,'ON Webstore Pending Tickets - Retrospective Continuation',67,1,1,7,1),(98942,6934,'2022-02-02',63,'Comestri Project Alignment\r\nSSI - Weekly WIP Session\r\nComestri Activity Check Point',67,1.5,1,276,19),(98943,7986,'2022-02-02',63,'[Dashing Diva] requirements alignment',67,0.5,1,151,19),(98944,6994,'2022-02-02',58,'Test Support',67,5.5,1,276,19),(98945,6994,'2022-02-03',58,'Test support',67,10,1,276,19),(98946,8150,'2022-02-06',70,'Upload the missing sales for muji (02-05-22)',112,0.25,1,304,36),(98947,6934,'2022-02-04',63,'Comestri Phase 1.5 and 2.0 Implementation and Rollout Plan\r\n',67,1,1,276,19),(98948,6974,'2022-02-04',32,'Weekly Session with Vince\r\nTest execution re-planning for Magento Upgrade test',67,0.5,1,276,19),(98949,6994,'2022-02-05',58,'Test support',67,8,1,276,19),(98950,6994,'2022-02-06',58,'Test Support',67,3,1,276,19),(98951,8150,'2022-02-06',70,'Generate the concess sales in pentaho dated february 5 and upload in jda fused',112,0.75,1,276,19),(98952,6994,'2022-02-04',58,'Test Support',67,8.5,1,276,19),(98953,8109,'2022-02-06',65,'JDA uploading of Sales',93,1,1,294,6),(98954,8071,'2022-02-07',18,'Generate Expiry Report for Feb 7, 2022',117,1,1,301,13),(98955,8150,'2022-02-06',70,'check and load the sales for laccoste dated (Feb. 4&5)',112,0.75,1,276,19),(98956,8109,'2022-02-06',18,'13827 - Missing XML file, requested and emailed to inditex',93,0.5,1,266,8),(98957,8109,'2022-02-06',18,'13827 - Manual Insert of Mall Sending Data',93,0.5,1,266,8),(98958,8150,'2022-02-06',70,'check and load the sales for Pottery Barn & WestElm dated (Feb. 4&5)',112,0.5,1,276,19),(98959,8109,'2022-02-06',69,'6860 - SPOS access',93,0.5,1,268,9),(98960,8109,'2022-02-06',88,'6860 - ECG Access and ECH Head Cashier Access',93,0.5,1,268,9),(98961,8150,'2022-02-06',70,'checking and uploading of sales yesterday for Lush',112,0.5,1,276,19),(98962,8150,'2022-02-06',70,'checking and uploading of sales yesterday for A.X',112,0.5,1,276,19),(98963,8112,'2022-02-05',104,'3564 ZARA G3 - Assist on main till HIPOS and back office egc printer and old files.',92,0.5,1,1,6),(98964,8207,'2022-02-04',126,'Office Based(4F Accelerando)\r\nProcessed and forwarded Invoices(Hard Copy) to Finance',108,2,0,276,19),(98965,8303,'2022-02-06',67,'Pottery Barn & West ELM sales refresh (Feb.1-5)',112,0.25,1,275,19),(98966,8108,'2022-02-04',9,'HO IT - Weekly meeting for all IT concerns, updates and planning',92,0.5,1,1,6),(98967,8322,'2022-02-07',18,'connect to rgoc guest  - jolina rivera',119,1,1,301,13),(98968,8321,'2022-02-07',18,'connect to Rgoc guest wifi - Mark San Agustin',120,1,1,301,13),(98969,8112,'2022-02-05',85,'12632 ZARA OBHS - Create new account on back office PC. transfer all files to new user, add printer and other application.',92,1,1,1,6),(98970,8112,'2022-02-06',105,'3524 ZARA RW - Provide tech support on HIPOS RFID due to unable to detect the RFID reader.',92,0.5,1,1,6),(98971,8151,'2022-02-06',64,'Process polling in pentaho for MK price event and Rollout (MK Csq,Rwl,Slpi,GB5)',112,0.5,1,169,19),(98972,8109,'2022-02-07',69,'7987 - Resend VVTA Sales ',93,0.25,1,268,9),(98973,8191,'2022-02-04',121,'Office Based(4F Accelerando)\r\nProcured Quotations for Shopee Dropshipment(RMK)',108,1,0,301,13),(98974,8109,'2022-02-06',69,'7987 - Manual Process of VVTA sales',93,0.5,1,268,9),(98975,8207,'2022-02-04',126,'Office Based(4F Accelerando)\r\nOrganized supplies of ITD',108,1,0,276,19),(98976,8190,'2022-02-04',120,'Checking of Avasia Billing for Dec 2021',108,0.5,0,276,19),(98977,8323,'2022-02-07',18,'Update and analyze CO/SO/WO reports to collaboration sheet for L\'oreal',117,2,1,301,13),(98978,8234,'2022-02-07',65,'creation of access for store in JDA 7.5 - 5',79,0.5,1,276,19),(98979,8215,'2022-02-07',69,'Concern:  Sales Audit is inquiring IP Address. Proved IPA.',110,0.25,1,151,19),(98980,8215,'2022-02-07',65,'supervision of daily operations, answering queries from emails, checking the teams active tickets',79,3,1,276,19),(98981,8215,'2022-02-06',64,'Check item not found on Charriol Abreeza, process retail and publish data and instruct how to use getpoll',114,0.5,1,278,19),(98982,8150,'2022-02-06',70,'Check sales of Max&co for weekly sales on crystal report and check if concess already loaded on fused',114,0.75,1,235,19),(98983,8159,'2022-02-07',78,'To check the end of day of Mac SM North and now the EOD of the store is already okay.',102,0.25,1,276,19),(98984,8151,'2022-02-06',64,'Send Tommy Hilfger Newport updated polling',114,0.25,1,202,19),(98985,8151,'2022-02-06',64,'Assist Clinique Baguio regarding price not updated, request polling to RCC and process retail and publish data.',114,0.5,1,243,19),(98986,8161,'2022-02-07',32,'Meeting Regarding on the Skeletal work at head office',102,0.75,1,276,19),(98987,8215,'2022-02-07',65,'Concern: Corrupted transaction at BBar Cebu 01.09.22 (TRN#4965). Done, encoded corrupted transaction.',110,0.25,1,151,19),(98988,8159,'2022-02-07',78,'The check the End of day of Lacoste Mega mall. The End of day of the store is now okay.',102,0.25,1,276,19),(98989,8229,'2022-02-07',126,'PAT Logging',98,0.5,1,276,19),(98990,7906,'2022-02-05',29,'Monitoring and maintenance of TRUNCxHEART Event. 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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,8,1,276,19),(98991,7906,'2022-02-07',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(98992,8215,'2022-02-06',129,'Assist Kat Spade GB5 regarding their concern in dept. code in their reports.',114,0.5,1,276,19),(98993,8144,'2022-02-07',77,'Update / Mall Sending Validation',98,2,1,276,19),(98994,8215,'2022-02-07',65,'Concern:  Requesting a password reset for RCC JDA \"  CCTAPALLA\", Sent a password reset request to RCC IT.',110,0.25,1,283,19),(98995,8150,'2022-02-06',70,'Check and load onepos stores that have cocess barnds inside.',114,0.5,1,276,19),(98996,8112,'2022-02-07',110,'ECOM ZARA - Assist Ms. GI for the PDA blue  bird and newly purchase charging port and discussed the pullout of HIPOS  and server unit',92,0.5,1,1,6),(98997,8150,'2022-02-06',70,'Loading of sales',114,1,1,276,19),(98998,8112,'2022-02-04',115,'OPEN 12894 ZARA MOA - Assist on LED screen / Schedule for visit on Feb 08, 2022',92,0.25,1,1,6),(98999,8112,'2022-02-07',61,'13827 BSK MOA - Coordinate the approved work permit',92,0.25,1,266,8),(99001,6994,'2022-02-07',52,'Defect tickets review and assignment',23,1.5,1,276,19),(99003,7875,'2022-02-07',32,'Project List Update and attending to emails',23,0.5,1,276,19),(99004,7937,'2022-02-07',36,'Sick',76,8,0,297,34),(99005,8161,'2022-02-07',9,'Meeting and Discussion regarding back to the office and work place.',87,0.5,1,276,19),(99006,8323,'2022-02-07',15,'Generate and Analyze L\'oreal Report',117,1,1,301,13),(99007,8229,'2022-02-07',126,'PAT Logging',99,0.5,0,276,19),(99008,8161,'2022-02-07',117,'Discussed about the upcoming return to the head office, workstation and team assignments and schedules.',104,1,1,276,19),(99009,8324,'2022-02-07',79,'Remote and support Sir Jordan Padilla regarding email concern',117,1,1,301,13),(99010,8109,'2022-02-07',18,'4656 - Manual Insert of Mall Sending Data',93,0.25,1,267,7),(99011,8108,'2022-02-07',69,'Checking of SimplePOS sales vs VVTA send to Inditex',93,0.75,1,294,6),(99012,8109,'2022-02-07',69,'13774 - Manual Process and re-send to Inditex\r\n',93,0.25,1,282,5),(99013,8109,'2022-02-07',69,'6860 - Manual Process and re-send to Inditex ',93,0.25,1,268,9),(99014,8109,'2022-02-07',69,'10798- Manual Process and re-send to Inditex ',93,0.25,1,282,5),(99015,8109,'2022-02-07',69,'10801 - re-send to Inditex ',93,0.25,1,266,8),(99016,8109,'2022-02-07',69,'13774 - update 24 report',93,0.25,1,282,5),(99017,8109,'2022-02-07',80,'10801 - No sdwan connection to HO ',93,0.5,1,266,8),(99018,8109,'2022-02-07',69,'7988 - Update 24 report data ',93,0.5,1,268,9),(99019,8324,'2022-02-07',79,'Reinstall Chrome and Install for Multi Session Login.',117,1,1,301,13),(99020,8144,'2022-02-07',77,'Mall Sending validation & follow-up',99,2,0,276,19),(99021,6994,'2022-02-07',52,'Preparation and review for the Magento weekly update (0.5)\r\nTeam weekly update (0.5)',23,1,1,276,19),(99022,8144,'2022-02-07',77,'Tenant cannot connect to CrossFTP\r\n- Select \"CSQ Sending\" on site manager',99,0.5,0,189,19),(99023,8159,'2022-02-07',80,'To check the connection of Muji SLPI',102,0.25,1,276,19),(99024,8325,'2022-02-07',129,'Sales uploading assigned to me. Feb 5 and 6 sales.',121,1.5,1,264,2),(99025,8326,'2022-02-07',32,'Check the connection via PING, and see the picture of PLDT router. Report to Sir Dens.',121,0.5,1,264,2),(99026,8143,'2022-02-07',78,'\"Terminal reading already performed\" error - Repair database',99,0.25,0,169,19),(99027,8143,'2022-02-07',89,'Install printer driver on ubuntu & connect printer on virtual windows',99,0.25,0,169,19),(99028,8327,'2022-02-07',32,'Email the DL for the confirmation of schedule field in Trinoma.',121,0.25,1,264,2),(99029,8109,'2022-02-07',69,'P&B stores - Generate new POLL UPDATE',93,0.5,1,282,5),(99030,8109,'2022-02-07',69,'13774 - Send new update for 24 report',93,0.25,1,282,5),(99031,8109,'2022-02-07',18,'Send TM160 XML file to Sir Jimmy of Projects',93,0.25,1,294,6),(99032,8159,'2022-02-07',78,'To check the POS of Kate Spade CSQ. Their POS is now okay.',102,0.75,1,276,19),(99033,8109,'2022-02-07',69,'13774 - Re-update 24 report',93,0.5,1,282,5),(99034,8159,'2022-02-07',78,'Get and provide the database backup of West Elm Estancia requested by Ferlina.',87,0.25,1,275,19),(99035,8159,'2022-02-07',78,'Get and provide the database backup requested by Allan Caras of Cyware to check the Access to SSI POS db - Mobile app multipliers issue of the ff: location and store: Makati, Shang, GB4, Cebu, Lacoste Live, Lacoste Kids',87,2,1,276,19),(99036,8159,'2022-02-07',87,'To Install the New Virtual Windows of the store, to transfer  the file and to install JDA and Printer.',102,1.25,1,276,19),(99037,8323,'2022-02-07',18,'Generate and Send Report',117,1,1,301,13),(99038,8323,'2022-02-07',18,'Backup Collaboration file for January 2022 Data.',117,0.5,1,301,13),(99039,8143,'2022-02-07',78,'Tenant cannot perform reading\r\n- error still occurs after repairing db, remove tmp files and renaming auditsql.dbf & audit.dbf\r\n- ask assistance from sir luis',99,0.75,0,156,19),(99040,8109,'2022-02-07',69,'10798 - Re-update 24 report',93,0.5,1,282,5),(99041,8159,'2022-02-07',89,'To check the printer of Givenchy GB4. The printing of the printer is now okay.',102,0.5,1,276,19),(99042,8328,'2022-02-07',32,'Assist them to check the UPS, continues beeping. Unplug the power cords, then check after 10 mnutes. Still beeping with red light. need to replace advise the store to email the details and send to HO the UPS.',121,0.5,1,264,2),(99043,6994,'2022-02-07',52,'Alignment meeting with Roland on the RMA configuration and defect ticket',23,0.5,1,276,19),(99044,8117,'2022-02-07',78,'Connect POS to Cashier\'s PC for Encoding',90,0.5,1,292,1),(99045,8159,'2022-02-07',80,'To check the conection of 158 DesignerBLVD Abreeza',102,0.25,1,276,19),(99046,8193,'2022-02-07',123,'Forwarded RFPs(ITD_RFP_2022-030-037) to Finance.\r\nVendors/Suppliers\r\n1. Kollab Guru Group Inc.\r\n2. Vegas Datacom, Inc.\r\n3. DataOne Asia (Philippines) Inc.\r\n4. IT Group Inc.',108,0.75,0,276,19),(99047,8191,'2022-02-07',121,'Procuring quotations from Suppliers',108,1.5,0,276,19),(99048,8159,'2022-02-07',80,'To check the connection of Ninewest Cebu',102,0.25,1,276,19),(99049,8329,'2022-02-07',41,'Creation of Account for Zalora and Lazada',122,0.5,1,264,2),(99050,8330,'2022-02-07',53,'SOD Support - Change POS Date (Lazada and Zalora).',122,0.5,1,264,2),(99051,8159,'2022-02-07',76,'TO check the UPS of Steve Madden Trinoma and to create service report for replacement.',102,0.5,1,276,19),(99052,8109,'2022-02-07',18,'3772 - Update mall Sending data',93,0.25,1,1,6),(99053,8112,'2022-02-07',107,'ZARA HIPO TRAINING LAB - Assist Ms Karen Salas for the WIFI MODEM and ARUBA BLACKBOX',92,1,1,1,6),(99054,8112,'2022-02-07',108,'6578 PB MEGA - [INC000015522823] 6578 TGT offline. Call, update remedy and assist Inditex support for  the TGT.',92,1,1,282,5),(99055,8331,'2022-02-07',69,'As per convo no installed egift validator. Need in POS for customer redeeming egift.',121,0.5,1,264,2),(99056,8112,'2022-02-07',89,'3634 ZARA SLPI - [INC000015603827] update the remedy for the HP network printer.',92,0.25,1,1,6),(99057,8144,'2022-02-07',77,'Mall sending validation and checking',83,2,1,276,19),(99058,8112,'2022-02-07',112,'902 ZARA MEGA - [INC000015505676] 902 iPOD and PDA weak connection / update and assign back the ticket.',92,0.25,1,1,6),(99059,8185,'2022-02-07',117,'Anti virus renewal weekly meeting',83,1,1,276,19),(99060,8333,'2022-02-07',32,'Updating of Exad List ',83,0.5,1,276,19),(99061,8112,'2022-02-07',115,'10798 PB CEBU - [INC000015489989] update remedy and request to adjust the resolution. ',92,0.25,1,282,5),(99062,8112,'2022-02-05',69,'10798 PB CEBU - Assist on SimplePOs',92,0.25,1,282,5),(99063,8161,'2022-02-07',117,'AntiVirus Renewal',87,0.75,1,276,19),(99064,8158,'2022-02-07',65,'creation of new material code and color code for Prada in JDA 4r4',79,0.75,1,276,19),(99065,8257,'2022-02-07',32,'Meeting with Ms. Melody Catapia-Magboo regarding DEV 2 RMA Configuration (Upgrades).',100,0.5,1,276,19),(99066,271,'2022-02-07',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(99067,271,'2022-02-07',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(99068,8258,'2022-02-07',32,'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.',87,4,1,276,19),(99069,8147,'2022-02-07',100,'Manual deletion of SKU\'s SSI Brands in selluseller',100,1,1,276,19),(99070,8163,'2022-02-07',91,'Assist and Monitor avasia to IT Asset Inventory Activity',87,0.5,1,276,19),(99071,8114,'2022-02-07',124,'Uploading, and Posting Sales for the past week.',90,3,1,292,1),(99072,8150,'2022-02-07',70,'Loading of sales to JDA fused and con environment, Generated concessionaire poll file.',110,1.5,1,276,19),(99073,8116,'2022-02-07',75,'Fixing ethernet adapter on GAP Glo BO PC (Coordinate to infra)',90,0.75,1,8,1),(99074,8143,'2022-02-07',89,'Assist tenant on printer problem on virtual windows\r\n- reconnect to shared printer on ubuntu',99,0.5,0,184,19),(99075,7906,'2022-02-07',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Reindexing magento',73,12,1,276,19),(99076,8332,'2022-02-07',124,'Weekly Sales Submission of Reports.',122,3,1,264,2),(99077,8147,'2022-02-07',101,'Correction of port code orders in wareo',100,1.25,1,276,19),(99078,8112,'2022-02-07',83,'ECOM ZARA - Prepared the spare desktop unit for the ZARA ECOM warehouse to be used by Warren. Backup, system restore and install application.',92,1.5,1,1,6),(99079,8334,'2022-02-07',5,'Preparation of TSD and Estimation Document ',26,4,1,276,19),(99080,8215,'2022-02-07',70,'Closing of helpdesk ticket, response, and isolate.',110,1,1,276,19),(99081,8338,'2022-02-07',70,'Uploading of Sales, Validation of Sales Reports.  Generate Weekly Sales and Inventory. ',122,3,1,264,2),(99082,8116,'2022-02-07',20,'Uninstalling and Installing corrupted applications in ON Megamall Back Office PC',90,1.25,1,7,1),(99083,8339,'2022-02-07',53,'Acctg and HO Support ',122,2,1,264,2),(99084,8331,'2022-02-07',69,'Assist the storehead check the browser, add http://172.16.1.8/ egift validator site. Add route 172.16.1.0 then restart the both POS. Check egift validator. Done.',121,1,1,264,2),(99085,8258,'2022-02-07',33,'Admin tasks\r\n-Forwarded the ESRI to Arvi of Admin for the temporary laptop request of Ms. Mel\r\n-Advised Ms. Arlen of EBG for the process of mailbox cleanup\r\n-Recorded the new delivered units from Admin to our monitoring sheet\r\n-Processed the request for the replacement of UPS of Steve Madden Trinoma\r\n',104,1,1,276,19),(99086,8160,'2022-02-07',33,'HO Tickets\r\n-Danielle Posadas- Activation of Hyper V, Update of composer, Re-installation of my Docker Desktop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Rowena Zara- Install JDA Fused\r\n-Lilibeth Lagurin- Install JDA Fused\r\n-Rocel Bruce- Check connection of PC\r\n-Marlon Gulapa- Check connection of Test POS\r\n-Joan Garcia- JDA error issue- escalated to Sir Roland\r\n',104,3,1,276,19),(99087,7926,'2022-02-07',53,'Meeting with IT Leads on the Trunc inventory Report\r\nWalkthrough with Brandcom channels on the report generation\r\nAdhoc call from TM\r\n',23,1.25,1,276,19),(99088,7060,'2022-02-07',52,'Coordination and creation of detailed timeline for JDA Migration',23,0.5,1,217,19),(99089,8102,'2022-02-07',9,'Crowdstrike deployment coordination, planning, and meeting ',81,2,1,294,6),(99090,7998,'2022-02-07',9,'System Map planning and meeting for IS Group',81,1.5,1,294,6),(99091,8063,'2022-02-07',18,'ISCI IT budget data gathering and updating the list',81,2,1,294,6),(99092,7983,'2022-02-07',18,'Email Justo for the next step after receiving the user account. Discuss the next step for the iBO training.',81,0.5,1,294,6),(99093,8116,'2022-02-07',65,'JDA Reactivation - coordinate with Sir Ariel',90,0.25,1,6,1),(99094,8108,'2022-02-07',18,'PDF daily automation monitoring. Missing tickets last Friday and weekend',81,0.5,1,294,6),(99095,8226,'2022-02-07',69,'Call the store to confirm the Conso Reading Report for February 28 if POS 2 in now reflecting.',121,0.25,1,264,2),(99096,8340,'2022-02-07',32,'Check the store need replacements in my list.',121,1,1,264,2),(99097,8147,'2022-02-07',20,'Installation of VPN: Global protect for Ms. Eunice Reyes',100,0.5,1,276,19),(99098,8118,'2022-02-07',67,'Refreshing of reports for missing sales ',90,0.25,1,292,1),(99099,8147,'2022-02-07',101,'manual fetching of Shipping labels of orders in wareo',100,2.25,1,276,19),(99100,8341,'2022-02-06',29,'JDA login, sales uploading, QDLS and Pentaho testing.',118,1,1,264,2),(99101,4553,'2022-02-07',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\r\n',55,2,1,276,19),(99103,4553,'2022-02-07',4,'Returns Report\r\n- Transformations\r\n- Data Modelling\r\n- Report creations\r\n- Ongoing with re-extraction of Indicatives as there are field that needed for the report',55,6,1,276,19),(99104,7944,'2022-02-07',32,'Pat logging ',78,0.5,1,276,19),(99105,7926,'2022-02-07',41,'Supported by I.T. for needed applications to my local',78,1.5,1,276,19),(99106,7926,'2022-02-07',41,'Tested and Supported Sir Nelson for Heart FB Video.',78,1.5,1,276,19),(99108,8342,'2022-02-07',29,'Onsite configuration of 3 Linksys router in replacement for the defective AP in collaboration with Michael of Avasia. Asked Cablenet to connect the AP on the available power and LAN port. Testing of the scanners for the 3 Linksys routers per location. ',118,9,1,264,2),(99109,7926,'2022-02-07',41,'Communicate to Sir Ivan for Lexer Support.',78,0.5,1,276,19),(99110,8343,'2022-02-07',126,'Daily Pat Log Activity',82,0.5,1,264,2),(99111,7926,'2022-02-07',41,'Follow up what happened to the dev issue last Friday.',78,0.5,1,276,19),(99112,7926,'2022-02-07',41,'Support on ticket 35968',78,1.5,1,276,19),(99113,8344,'2022-02-07',79,'Daily Email checks /Support/ Replies/',82,1,1,264,2),(99114,8287,'2022-02-07',20,'Ms. Sally, ask for the configuration of the scanner in connecting in router. ',121,0.5,1,264,2),(99115,8198,'2022-02-07',117,'Meeting regarding the preparation for going back to the office. ',113,1,1,276,19),(99116,8345,'2022-02-07',29,'WH Wifi Connectivity',82,5,1,264,2),(99117,7926,'2022-02-07',41,'Fix of my local with help of Sir Jerwin thru chat. To be continued tomorrow with help of Sir Jerwin thru call.',78,1.5,1,276,19),(99118,8108,'2022-02-07',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(99119,8346,'2022-02-07',132,'Merch uploading /Downloading of NEW EDI .. Principal report',82,0.5,1,264,2),(99120,8108,'2022-02-07',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(99121,8108,'2022-02-07',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(99122,8347,'2022-02-07',9,'AV Meeting and discussion ',82,1,1,264,2),(99123,8108,'2022-02-07',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(99124,8348,'2022-02-07',65,'Check the reports, coordinate via email.',121,0.5,1,264,2),(99125,8108,'2022-02-07',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(99126,8108,'2022-02-07',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(99127,8108,'2022-02-07',18,'Downloading eCom ejournal',91,0.5,1,294,6),(99128,8108,'2022-02-07',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(99129,8108,'2022-02-07',18,'Send mall sending reminders',91,0.25,1,294,6),(99130,8132,'2022-02-07',18,'Delete Old Source Order Datas from Samooha.',117,1,1,301,13),(99131,7998,'2022-02-07',117,'Meeting with S\'Boyet regarding system map',91,0.5,1,294,6),(99132,8101,'2022-02-07',79,'Follow up status for Mr. John Robert Ruedas.',117,0.5,1,301,13),(99133,7998,'2022-02-07',18,'IS Group system map creation',91,2.5,1,294,6),(99134,8109,'2022-02-07',69,'Finance : Assists Jonalyn Saldero on SimplePOS report',91,0.25,1,266,8),(99135,8109,'2022-02-07',67,'3772: ZARA Trinoma - Coordination of HIPOS closing on store personnel',91,0.5,1,1,6),(99136,8109,'2022-02-07',67,'3772: ZARA Trinoma - Uploading of XML file',91,0.5,1,1,6),(99137,8109,'2022-02-07',77,'10801: Bershka Cebu - Sending of mall sending data to mall admin',91,0.25,1,266,8),(99138,8109,'2022-02-07',77,'10798: Pull&Bear Cebu - Sending of mall sending data to mall admin',91,0.25,1,282,5),(99139,7909,'2022-02-07',34,'	Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(99140,8336,'2022-02-07',7,'Prepared the TRD for Invoice-Order Purging Facility',50,1.75,1,264,2),(99141,7910,'2022-02-07',34,'Updated SODI Monitoring',39,0.75,1,276,19),(99142,7952,'2022-02-07',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.',39,1.5,1,292,1),(99143,8336,'2022-02-07',4,'Developed the program for Invoice-Order Purging Facility',50,6.25,1,264,2),(99144,8109,'2022-02-07',125,'Zara Invoice ',93,3,1,1,6),(99145,8108,'2022-02-07',18,'PO and Transfer automation daily monitoring. No pending',81,0.5,1,294,6),(99146,8108,'2022-02-07',18,'Mall Sending Monitoring. Email sent to stores ',81,0.25,1,294,6),(99147,7945,'2022-02-07',2,'Assisted Ms. Theresa Surio regarding the wrong pay period inputted on the Payroll Calendar. Since the batch file is not posted yet, we just delete and change the payperiod then retransact again.',39,1.5,1,276,19),(99148,8108,'2022-02-07',18,'eGC Daily Backup Monitoring in 11.175 ',81,0.25,1,294,6),(99149,8108,'2022-02-07',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,0.25,1,294,6),(99150,7920,'2022-02-07',2,'Processed item creation for Coach, Bally and Kate Spade requested by Keith Anapi',39,1.5,1,276,19),(99151,7926,'2022-02-07',41,'Support on Optty Payments.',78,0.5,1,276,19),(99152,7944,'2022-02-07',32,'filling out PAT',77,0.5,1,276,19),(99153,7906,'2022-02-07',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(99154,8159,'2022-02-07',76,'To update the Asset Inventory',102,1,1,276,19),(99155,7926,'2022-02-07',4,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(99156,7926,'2022-02-07',4,'Search a way to disable auto full screen of video on mobile devices\r\n',77,1,1,276,19),(99157,7926,'2022-02-07',4,'35647 Offers Page & Banners – GAP\r\n',77,1,1,276,19),(99158,7926,'2022-02-07',4,'35905 Offers Page & Banners - Old Navy\r\n',77,1,1,276,19),(99159,7926,'2022-02-07',4,'36008 Offers Page - Steve Madden\r\n',77,0.5,1,184,19),(99160,7926,'2022-02-07',4,'36009 Offers Page - Nine West\r\n',77,0.5,1,158,19),(99161,7926,'2022-02-07',4,'35985 Offers Page Content – Cortefiel\r\n',77,0.5,1,138,19),(99162,7926,'2022-02-07',4,'35886 Brand Landing Page  - Schwarzkopf\r\n',77,2.5,1,276,19),(99163,8198,'2022-02-07',117,'Meeting regarding the preparation for going back to the office.',79,1,1,276,19),(99164,8150,'2022-02-07',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 02.04-06.2022 sales)',79,1.5,1,276,19),(99165,8159,'2022-02-07',77,'Follow up regarding text files',103,0.5,1,315,19),(99166,7997,'2022-02-07',9,'Updates for the day. Tasks and issues',81,1,1,294,6),(99167,8159,'2022-02-07',78,'Coordinate MTS',103,0.25,1,161,19),(99168,8109,'2022-02-07',65,'ZARA MASTER FILE UPDATE',93,0.5,1,1,6),(99169,8159,'2022-02-07',80,'Restore Connection',103,1,1,3,19),(99170,8161,'2022-02-07',9,'Meetings regarding Office Schedule.',103,0.5,1,276,19),(99171,8163,'2022-02-07',86,'Update / Gathering Info',103,1,1,276,19),(99172,7944,'2022-02-07',32,'PAT Logging',62,0.5,1,276,19),(99173,8159,'2022-02-07',80,'Coordination / Follow Up HO Connection ',103,0.5,1,168,19),(99174,8159,'2022-02-07',80,'Reboot Modem',103,0.25,1,276,19),(99175,8159,'2022-02-07',79,'Configure Email',103,0.5,1,139,19),(99176,7896,'2022-02-07',5,'Page optimization estimation and scoping',62,1,1,151,19),(99177,8159,'2022-02-07',89,'Configure JDA Printer - Bobbi Brown ',103,0.5,1,276,19),(99178,7915,'2022-02-07',5,'Page optimization estimation and scoping',62,1,1,154,19),(99179,7899,'2022-02-07',5,'Superga\r\nPagespeed optimization assesment',62,1,1,183,19),(99180,8159,'2022-02-07',80,'FIx SSI Life Connection - RCC Cebu',103,0.5,1,276,19),(99181,8193,'2022-02-07',123,'Created RFPs(ITD_RFP_2022-038-040) for the following Vendors/Suppliers\r\n1. Micropinnacle Technology Corporation\r\n2. Strategic Synergy Inc.',108,0.5,0,276,19),(99182,7075,'2022-02-07',4,'BR My account update\r\n- Checking on bugs\r\n- Meeting with Ms. Claire\r\n- Updating OP ticket',62,1,1,6,1),(99183,8159,'2022-02-07',79,'Response / Follow ups on email and tickets',103,1,1,276,19),(99184,8151,'2022-02-07',64,'Process polling for RCC Makati POS. (including the retail and publish data process)',113,0.5,1,276,19),(99185,8151,'2022-02-07',64,'Process polling for Brand.com. (including the retail and publish data process)',113,0.25,1,276,19),(99186,8151,'2022-02-07',64,'Process polling of Anne Klein and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,326,19),(99187,8155,'2022-02-07',124,'Respond to the inquiry of Ms. Net regarding the audited sales of Makeroom for Jan 2022.',113,0.25,1,153,19),(99188,8150,'2022-02-07',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 05 and 06, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.25,1,276,19),(99189,7929,'2022-02-07',5,'GAP\r\n#36022: Duplicate Swatch\r\n- Checked product swatch on back end ',62,0.5,1,8,1),(99190,8159,'2022-02-07',77,'Action Taken\r\nGlorietta\r\n1. Copy the binaries in the Server \r\n/usr/local/cyware/retail/jobqueue/bin/ directory\r\n2. Extract attached files\r\n3. Setup the mall report details at the back office MIS -> Store IT -> \r\nConfigure Jobs(Before End of Day)\r\n\r\nStep number: 35\r\nDescription: MALL DUMPING\r\nProgram Name: /usr/local/cyware/retail/jobqueue/bin/pos_mallrep_ayala.exe\r\nInput Directory: /usr/local/cyware/retail/jobqueue\r\nOutput Directory: /home/pos/Ayala/\r\nSave\r\n\r\nNOTE for update_tenant.sql : \r\nChange the values of: \r\nSET mall_serial = \'Tenant_Code\',\r\nregister_alias = \'Contract_No\',\r\ncashgate_url = \'Tenant_name\';\r\n\r\nCreate directory \r\ncd /home/pos/\r\nmkdir Ayala\r\nchown pos.pos Ayala\r\nchmod 777 Ayala\r\npico /etc/samba/smb.cnf\r\nusershare owner only = false\r\n\r\nManual generation:\r\n./pos_mallrep_ayala_manual.exe 1 1 /usr/local/cyware/retail/jobqueue/ /home/pos/Ayala/ (StoreCode) (Date)\r\n\r\nCheck the Data Files and confirm to Mall IT\r\n\r\nDone',101,1,1,3,19),(99191,8150,'2022-02-07',70,'Load missing sales of Superga on RCC ATC (Fused)',113,0.25,1,183,19),(99192,8191,'2022-02-07',121,'Coordinated billing invoices to Kollab ',108,0.5,0,276,19),(99193,8159,'2022-02-07',85,'Action Taken	\r\nRCC Shangrila\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.25,1,278,19),(99194,8150,'2022-02-07',70,'Load missing sales Brand.com and Zalora.com',113,0.25,1,276,19),(99195,8159,'2022-02-07',85,'Action Taken	\r\nRCC Shangrila\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.25,1,234,19),(99196,8154,'2022-02-07',125,'Made a request to SysDev for the item creation of Kate Spade, Bally and Coach on OnePOS.',113,0.25,1,276,19),(99197,8159,'2022-02-07',80,'Check Modem and Meraki / Restart / Check Cables',101,1.5,1,315,19),(99198,8215,'2022-02-07',69,'Assist/support Ms. Maricar regarding the publsih data of Ms. Gelli\'s Ubuntu/POS.',113,0.25,1,276,19),(99199,7944,'2022-02-07',5,'Weekly Ticket Review\r\nMonday, February 7?4:30 – 5:00pm\r\n',60,0.5,1,276,19),(99200,7944,'2022-02-07',32,'PAT Logging ',60,0.5,1,276,19),(99201,7896,'2022-02-07',5,'Page optimization estimation and scoping with sir MJ for BBAR',60,1,1,151,19),(99202,7915,'2022-02-07',5,'Page optimization estimation and scoping with sir MJ for LUSH',60,1,1,154,19),(99203,8215,'2022-02-07',69,'Support RCC Cebu regarding the \"No company found\" error of their Server.',113,0.25,1,276,19),(99204,7961,'2022-02-07',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fix BOGO script \r\n',60,1.5,1,264,2),(99205,8159,'2022-02-07',85,'All SSI Store are connected to M&S / Check routing, cables , IP Configuration / Coordinate to RMSI for checking the Internet Connection',101,2,1,276,19),(99206,7961,'2022-02-07',4,'PAYLESS\r\n#35987: Payless- Shopify All OOS/Partial OOS Cancellation Email Template\r\n- Fixed email notification bugs\r\n',60,0.5,1,264,2),(99207,7036,'2022-02-07',145,'UAT review',11,0.5,1,276,19),(99208,7929,'2022-02-07',4,'GAP\r\n#36022: Duplicate Swatch\r\n- Checked product swatch on back end \r\n',60,1,1,8,1),(99209,7036,'2022-02-07',145,'Discussion with Claire on the sign off',11,0.5,1,276,19),(99210,7901,'2022-02-07',4,'MNS\r\n#35703: 20% off on Men\'s and Women\'s Fragrances (Feb 7-20, 2022)\r\n- Checked products on collection page\r\n- Fixed product page red badges \r\n',60,1,1,4,14),(99211,8334,'2022-02-07',9,'Discussed the specs to Jeff',11,0.5,1,276,19),(99212,8215,'2022-02-07',80,'Coordinate to Yvette and TSG team the connection problem of Samsonite North EDSA.',113,0.25,1,315,19),(99213,8336,'2022-02-07',9,'Discussed the specs to Edgar',11,0.5,1,276,19),(99214,8163,'2022-02-07',91,'Updating POS Details',101,2,1,276,19),(99215,8349,'2022-02-07',41,'Cancelation of Pending Transfers',11,1,1,4,14),(99216,8349,'2022-02-07',41,'Loading of count result in JDA',11,2.5,1,4,14),(99217,8349,'2022-02-07',4,'Generation of final posting report',11,0.5,1,4,14),(99218,7250,'2022-02-07',32,'Preparation of ITSD Update for ERP./Build Team',11,1.5,1,276,19),(99219,7753,'2022-02-07',9,'IT Meeting on Trunc Inventory Report',11,0.5,1,322,19),(99220,8349,'2022-02-07',41,'Clearing of floating allocated quantities',11,0.5,1,4,14),(99221,8267,'2022-02-07',41,'followed up getting feedback from sir Arvin if this is now resolved',52,0.5,1,264,2),(99222,8150,'2022-02-07',70,'Load sales of Superga on Shopee Dropship Ecomm for the month of December 2021 and January 2022.',113,0.25,1,183,19),(99223,8294,'2022-02-07',4,'prepared the workback modified the ETL as well change the 11.143 data source to 11.142.',52,1,1,276,19),(99224,7770,'2022-02-07',41,'performed re-extraction of stores to make sure all the stores extract data',52,1,1,3,19),(99225,7861,'2022-02-07',41,'update the user guide document for L\'occitane, meeting discussion with sir Jimmy, live the new script scheduled on cron, and disabled the old version',52,1.5,1,276,19),(99226,7859,'2022-02-07',4,'started the preparation creation of the Detailed report, created script for SSI brands / FUSED & prepared the report template continue tomorrow',52,2,1,276,19),(99227,8350,'2022-02-07',4,'fixed the source of the issue modified the script trim the color description field to handle the 10 characters only before the ingestion on JDA, then advised sir Dennis to try again re-uploading the invoice file.',52,2,1,264,2),(99228,7043,'2022-02-04',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan',24,5.5,1,276,19),(99229,8303,'2022-02-07',67,'Processed Pentaho sale refresh, Superdry	MMSSILIB	1/29/2022	2/6/2022\r\nMax&Co	MMSSILIB	jan 24 25 26 27 29 30 	1/31/2022\r\nSuperga	MMSSILIB	1/20/2022	1/31/2022\r\nHamleys 	MMSSILIB	2/5/2022	2/6/2022\r\nKate Spade	MMSSILIB	1/30/2022	2/6/2022\r\nCharriol	MMSSILIB	1/25/2022	2/6/2022\r\nCoach	MMSSILIB	1/25/2022	2/6/2022\r\nLACOSTE	MMSSILIB	1/31/2022	2/6/2022\r\nTory burch 	MMSSILIB	1/31/22	2/6/2022\r\nTods	MMSSILIB	1/31/2022	2/6/2022',110,2,1,276,19),(99230,7043,'2022-02-04',52,'Meeting with EBG Training, MSD, Glen, and Ishii, to review draft plan for Phase 1.5 and Phase 2.0 implem/rollout',24,1.25,1,276,19),(99231,8150,'2022-02-07',70,'Load sales of Tommy Hilfiger for Lazada Dropship and Consignment for Jan 2022.',113,0.25,1,202,19),(99232,8155,'2022-02-07',124,' Checked Cost of sales for JV brands. Generated sales in Portal,  gathered data, forwarded to RCC IT and RCC ICG,  Checked variances, and coordinated variances to sales audit,  RCC, and Sent COS to RCC.  There is a wrong SKU and identified and proved the correct SKU.\r\n\r\n\r\n',110,2,1,283,19),(99233,7052,'2022-02-04',52,'Comms and follow-ups on UAT completion certificate, Go Live completion certificate, and approval of the 2 change requests',24,0.75,1,276,19),(99234,8198,'2022-02-07',117,'Meeting regarding the preparation for going back to the office.',110,1,1,276,19),(99235,8255,'2022-02-04',53,'Support on RMK user access to test and prod environments.',24,0.25,1,276,19),(99237,8159,'2022-02-07',33,'Store Tickets\r\n-Followed up connection issue of Furla SLPI\r\n-Charriol Midtown- Requets for polling- assigned to Claire\r\n-Lacoste Trinoma- Request for polling- assigned to Sir Roland\r\n-Beauty Bar Trinoma- Install TMU printer- scheduled for onsite visit\r\n-Clinique MOA- Request to schedule onsite to check TMU Printer- assigned to TSG Avasia- field\r\n-Kate Spade GB5- Check connection- assigned to Janus\r\n-Stores at Glorietta 4- No connection- assigned to RR\r\n-Givenchy GB4- Font of printer is not readable- assigned to Luis\r\n-RCC SLPI- Install JDA Fused- assigned to RR\r\n-Clinique SM Makati- Unable to access by Jerick Littaua of IAD- assigned to Luis\r\n-Anne Klein and Superga GB5- Sales backup request- scheduled for onsite visit\r\n-Lacoste Waterfront- Check HO connection- assigned to Janus\r\n-American Tourister Malate- TMU printer is not printing second receipt- assigned to Janus\r\n-Samsonite SM North Edsa- Check connection- assigned to RR\r\n-Ninewest Cebu- Check HO connection- assigned to Luis\r\n-Ninewest Trinoma- Install TMU printer- scheduled for onsite visit\r\n-Prada Solaire- Request for polling- assigned to Jhecca',104,3,1,276,19),(99238,7875,'2022-02-04',32,'PAT activity logging',24,0.25,1,276,19),(99240,8151,'2022-02-07',64,'Polling request at Springfield Cebu, Processed polling (Pentaho), Transferred polling and advice to performed retail and publish data. As confirmed to the user items now exist.',110,0.25,1,279,19),(99241,7920,'2022-02-07',2,'Processed item creation for Kenneth Cole requested by Sir Mark Monillas.',39,0.5,1,276,19),(99242,7043,'2022-02-07',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,5.5,1,276,19),(99243,7922,'2022-02-07',2,'Assisted Sarah Jane Frutas in generating Per location Inventory report for Samsonite and American Tourister as of yesterday.',39,2,1,276,19),(99244,7043,'2022-02-07',52,'SSI x Comestri defects resolution sync',24,0.5,1,276,19),(99245,7043,'2022-02-07',52,'Re-testing of Orderhive auto-deletion of Comestri orders with Glen',24,1,1,276,19),(99246,7956,'2022-02-07',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 5-7, 2022.',39,1,1,276,19),(99247,7043,'2022-02-07',52,'Meeting with EBG Training, MSD, Glen, and Nate, re: handling and presentation of marked down product prices on TLOG store app',24,0.5,1,276,19),(99248,7043,'2022-02-07',52,'Project activity checkpoint with IT core team',24,0.75,1,276,19),(99249,7875,'2022-02-07',32,'PAT activity logging',24,0.25,1,276,19),(99251,7926,'2022-02-07',4,'35458	Heart\'s Page – Replacing OOS SKU',65,0.5,1,276,19),(99252,8257,'2022-02-07',32,'Meeting regarding RMA rule configuration request in Dev2',86,0.5,1,276,19),(99253,7926,'2022-02-07',4,'35719	Heart\'s Page Embed Video\r\n',65,2,1,276,19),(99254,8257,'2022-02-07',32,'Meeting regarding inventory issue with TRUNC',86,0.5,1,276,19),(99255,8147,'2022-02-07',93,'Magento PROD reindex',86,1,1,276,19),(99256,7874,'2022-02-08',35,'1 day VL to attend homeowners orientation at Carmona Estates.=',24,8,1,276,19),(99257,7926,'2022-02-07',9,'n/a	Dev Daily Stand Up Meeting\r\nn/a	Conversation and coordination with Kristelle Faye Gasga \r\n\r\n',65,2.5,1,276,19),(99258,7926,'2022-02-07',4,'35974	Offers Page Banners Upload - LAURA MERCIER\r\n35975	Offers Page Banners Removal - LAURA MERCIER \r\n',65,1.5,1,316,19),(99259,8147,'2022-02-07',92,'Isolation of order number 288929629 / unaligned number of items between Zalora and Wareo',86,0.25,1,276,19),(99260,7926,'2022-02-07',4,'35967	Offers Page Banners Upload - SCHWARZKOPF\r\n35971	Offers Page Banners Removal - SCHWARZKOPF \r\n',65,1.5,1,276,19),(99261,8147,'2022-02-07',92,'Checking of AX Zalora inventory syncing',86,0.5,1,276,19),(99262,8147,'2022-02-07',103,'TRUNC swarovski inventory discrepancy checking',86,0.5,1,276,19),(99263,8147,'2022-02-07',99,'Configure RMA in Magento Dev2 aligned with what is in Preprod',86,1,1,276,19),(99264,8241,'2022-02-07',77,'Ongoing support Payless Lucena Mall sending',123,3,1,264,2),(99265,8241,'2022-02-07',77,'Ongoing support in Payless Paseo Mall sending',123,3,1,264,2),(99266,7924,'2022-02-07',2,'Monitoring upcoming orders and ready to push orders from Magento to Strawberry Net.',27,1,1,332,19),(99267,8241,'2022-02-07',81,'Fixed Pampanga Mall sending',123,3,1,264,2),(99268,8241,'2022-02-07',32,'PAT daily login.',123,0.5,1,264,2),(99269,8241,'2022-02-07',20,'VPN  and JDA installation in Merchandising Dept.',123,2,1,264,2),(99270,8241,'2022-02-07',84,'Fixed time and date in HO biometrics.',123,0.5,1,264,2),(99271,8155,'2022-02-07',132,'checked COS of Nars and Laura Mercier. Generate the reports in pentaho/crsytal and compare it to the sales of sales audit before sending it to the merchadising.',111,2,1,276,19),(99272,8241,'2022-02-07',10,'Fixed internet connection and LCD monitor in Accounting.',123,2,1,264,2),(99273,7043,'2022-02-07',63,'Meeting with Comestri team about the formula of Unit price and Discount amount.\r\nOLD formula\r\nUNIT_PRICE: line_mrp / Quantity\r\nDISCOUNT_AMOUNT: line_promo+line_markdown\r\n\r\nNEW formula:\r\nUNIT_PRICE: line_mrp + line_markdown\r\nDISCOUNT_AMOUNT: absolute value of line_promo',27,1,1,276,19),(99274,3618,'2022-02-07',23,'Help jovie how to decode json formatted string.',27,0.5,1,276,19),(99275,8241,'2022-02-07',20,'Setup desktop computer for new training staff.',123,2,1,264,2),(99276,7924,'2022-02-07',4,'Pull products qty by product id in strawberry net to affiliate MySQL db.',27,3,1,332,19),(99277,7924,'2022-02-07',4,'Pull product categories in Magento API and save to affiliate MySQL DB.',27,2.5,1,332,19),(99278,3618,'2022-02-07',9,'Checked the web application created for one drive for the continuation of the fixing of the user interface, and to view the files inside the one drive folder and if it is a folder when clicking the files inside the folder should be displayed.',10,0.5,1,276,19),(99279,7916,'2022-02-07',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 February 7, 2021',8,1,1,276,19),(99280,7962,'2022-02-07',2,'Run inventory workback as of yesterday and run sales refresh from Feb 3-6, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.75,1,304,36),(99281,7922,'2022-02-07',2,'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Hogan Daily Sales per SKU from Jan 31 - Feb 6, 2022\r\n2. Hogan Daily Sales per SKU same week 2021\r\n3. Hogan Daily Sales per SKU same week 2020\r\n4. Tod\'s Daily Sales per SKU from Jan 31 - Feb 6, 2022',8,1.5,1,321,19),(99282,3618,'2022-02-07',23,'Checked the pottery barn XML application as I am planning to migrate it into PHP to lessen the parsing time it takes, the current application takes one day to parse for 7 files with 19KB size each file.',10,0.5,1,276,19),(99283,8001,'2022-02-07',4,'Modified the screen scrape to add another time to sleep time, as per checking there are second set into 60 second and this might be the execution time of the JDA menu.',10,0.25,1,276,19),(99284,7913,'2022-02-07',2,'Assisted in updating the wrong box number in shipping labels as requested by Vanessa Joy Aviquivil\r\nI\'m going to create a sequence of events for the recurring issue for FSRI-eWMS',8,3,1,264,2),(99285,7917,'2022-02-07',2,'Assisted in generating Per Location Sales Report of Debenhams dated Jan. 31 to Feb. 6, 2022, as requested by Joan Garcia',8,0.75,1,276,19),(99286,7036,'2022-02-07',145,'Guided user acceptance testing review with BC\'s, Ms. Claire, and sir Rey.',10,0.5,1,276,19),(99287,7922,'2022-02-07',2,'Assisted Janeth Olitan regarding the sales discrepancy in Pentaho. As per checking there are no sales uploaded for the said date and instructed her to coordinate this to Sysops. Run the sales refresh after sysops upload the sales and tried generating the sales report. Forward the generated sales report Janeth in hangouts for reference. This is now ok as per confirmation.',8,1,1,311,19),(99288,7912,'2022-02-07',33,'Prepared SD Lead Reports',8,1,1,276,19),(99289,7036,'2022-02-07',4,'Modified the web application to revert the changes made to the demo to show BC\'s the Failed ERP Action and tested the web application to make sure that all is OK and the correct changes applied, as per checking. all is OK.',10,0.5,1,276,19),(99290,8351,'2022-02-07',5,'Review the concern forwarded by Nina about the request of merch to generate the PEL of Charriol. Checked the Charriol Pentaho ETL and analyzed the script. To be forwarded to Mark/Eli for modification tomorrow.',35,2,1,276,19),(99291,7442,'2022-02-07',4,'Tested the web application test environment to double-check the deployed changes if all is OK and if all the function is OK, as per checking, all the function and changes are OK, except for the validation of URL when saving repository, modified the web application to fix this, as the web application is not saving the project/ticket when there is no added repository. Deployed the changes again and test it, as per checking, it is now OK.',10,2.75,1,276,19),(99292,7259,'2022-02-07',4,'Tested the screen scrape for transfer, to see if the transfer is now created and the status has been allocated, as per checking, the transfer did work but the allocation is until shipped only and not received, checked the cause of this, as this should be allocated into received once the transfer is shipped.',10,1.5,1,1,6),(99293,7105,'2022-02-07',4,'Continued to apply the changes in the web application to successfully connect into JDA when deployed in the server, applied as well the changes in the session to fix the token mismatch error(if any).',10,1.5,1,276,19),(99294,7926,'2022-02-07',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(99295,7976,'2022-02-07',50,'Kick off Deck Review and adjustments',69,1,1,276,19),(99296,7875,'2022-02-07',32,'PAT Activity Logging',69,0.25,1,276,19),(99297,7875,'2022-02-07',32,'Updated CIO slide and IT project list. ',69,0.5,1,276,19),(99298,7694,'2022-02-07',51,'Updated activity schedule',69,0.5,1,276,19),(99299,7926,'2022-02-07',53,'Scrum /Dev/QA Coordination and support via chat and emails \r\nLexer Events are still missing from the website data layer \r\nHeart\'s Page video and OOS item update.\r\nOptty/Tendopay issues ',69,5.25,1,276,19),(99300,7220,'2022-02-01',38,'Chinese New Year',1,8,1,276,19),(99301,7875,'2022-02-02',32,'Team Collaboration, Update PAT',1,1,1,276,19),(99302,6992,'2022-02-02',52,'ISCI SDWAN Installation Plan - Checkpoint',1,0.5,1,294,6),(99303,7966,'2022-02-07',32,'Generated Report from PAT. Preparation of the data and updating of slides for tomorrow\'s ITSD updates. ',35,1.5,1,276,19),(99304,6992,'2022-02-02',52,'SSI SDWAN Installation Plan - Checkpoint',1,0.5,1,276,19),(99305,6992,'2022-02-02',52,'SLCI SDWAN Installation Plan - Checkpoint',1,0.5,1,292,1),(99306,8095,'2022-02-07',9,'Coordination with Law and Sir Rey about the upcoming testing of the new XML movements from the XML file that we\'ve received.',35,1,1,276,19),(99307,8050,'2022-02-02',50,'Communication and follow-up',1,0.5,1,340,19),(99308,8093,'2022-02-02',50,'Communication and follow-up',1,0.5,1,340,19),(99309,7060,'2022-02-07',11,'Review the list of pending brands for migration to JDA fused. check the status of the extraction on our checklist.',35,0.5,1,276,19),(99310,7948,'2022-02-02',52,'Communication and follow-up',1,1,1,264,2),(99311,7513,'2022-02-02',52,'Communication and follow-up',1,1,1,336,19),(99312,6992,'2022-02-02',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(99313,7875,'2022-02-03',32,'Store Specialist Inc. - Globe AM Turnover meeting',1,1,1,276,19),(99314,7875,'2022-02-03',32,'Update PAT',1,0.5,1,276,19),(99315,8000,'2022-02-07',23,'Continue the R&D on db2 IBM db python connection, API authentication types. Pentaho HTTP client, rest-client and JSON input object.',35,1.5,1,276,19),(99316,6992,'2022-02-03',52,'PLDT SDWAN Rollout Checkpoint meeting',1,1,1,276,19),(99317,7875,'2022-02-03',32,'Infra Projects Alignment Meeting',1,1,1,276,19),(99318,6992,'2022-02-03',52,'RMSI SDWAN Installation Plan - Checkpoint',1,0.5,1,4,14),(99319,8350,'2022-02-07',9,'Had a discussion with Eli about the request from Sir Dennis to apply the auto-truncation of the extra character in the invoice file they are uploading.',35,0.25,1,264,2),(99320,8025,'2022-02-03',52,'Communication and followups',1,0.5,1,278,19),(99321,7861,'2022-02-07',9,'Had a discussion with Eli about the issues on the daily data harvest solutions we made for L\'Occitane ',35,0.5,1,276,19),(99322,7861,'2022-02-07',59,'Reviewed the documentation and the source code of the data harvest solution for L\'Occitane',35,0.5,1,276,19),(99323,7859,'2022-02-07',9,'Had a short discussion with Eli/ attended to inquiries about the field sources of the data needed in the SPOC report.',35,0.25,1,276,19),(99324,7513,'2022-02-03',52,'Communication and follow-up',1,1,1,336,19),(99325,6992,'2022-02-03',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(99326,7875,'2022-02-04',32,'Payless EWMS Issue meeting',1,0.5,1,264,2),(99327,7875,'2022-02-04',32,'Update PAT',1,0.5,1,276,19),(99328,8015,'2022-02-04',52,'Hipos Migration Checkpoint',1,0.5,1,294,6),(99329,8353,'2022-02-04',50,'Communication and follow-up',1,0.5,1,1,6),(99330,8125,'2022-02-04',50,'Communication and follow up',1,0.5,1,266,8),(99331,8126,'2022-02-04',50,'Communication and follow up',1,0.5,1,266,8),(99332,7917,'2022-02-04',53,'A session with Arvin concern in Transwell',1,0.5,1,276,19),(99333,7948,'2022-02-04',52,'Communication and follow-up',1,1,1,264,2),(99334,8025,'2022-02-04',52,'Communication and followups',1,0.5,1,278,19),(99335,6992,'2022-02-04',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,3,1,276,19),(99336,6994,'2022-02-07',52,'Meeting with TM on the project timeline adjustment, coordination with QA, finalize project timeline',23,1,1,276,19),(99337,7875,'2022-02-07',32,'Preparation for CIO deck',23,1,1,276,19),(99338,7875,'2022-02-07',32,'PAT Logging',23,0.25,1,276,19),(99341,7060,'2022-02-07',52,'Coordination for Zegna and Marc Jacobs migration timeline',23,0.5,1,241,19),(99342,6994,'2022-02-07',57,'Magento 2.4 Upgrade Checkpoint\r\n',68,0.5,1,276,19),(99343,6994,'2022-02-07',57,'Consulation with Aly and Sir Glen: Vendor Shipping Rates\r\n',68,0.5,1,276,19),(99344,6994,'2022-02-07',58,'Magento Upgrade Test Execution - Communication with PO\'s - Creation of Test Summary',68,12.5,1,276,19),(99345,8155,'2022-02-07',132,'Check and complete the sales of Tiffany and generating COS for January before sending to the merchandising.',111,0.75,1,311,19),(99346,8303,'2022-02-07',67,'daily sales refresh of Nars and LM nad update the merchadising thru email',111,0.25,1,276,19),(99347,8150,'2022-02-07',70,'checking and loading of sales that are not automatically loaded in the system',111,1.25,1,276,19),(99348,8150,'2022-02-07',124,'generate and check the sales of Tods to submitted to the merchandising for their weekly reports to principal',111,0.5,1,163,19),(99349,8150,'2022-02-07',70,'loading of the missing sales of Tutto Moda for concess fused uploading',111,0.25,1,276,19),(99350,8150,'2022-02-07',132,'checking and loading of sales of PRL for January and update the merchadising',111,0.25,1,140,19),(99351,8154,'2022-02-07',125,'request for an item creation to sysdev group',111,0.25,1,276,19),(99352,8151,'2022-02-07',64,'performed polling for 158 stores and SOD computer',111,1,1,276,19),(99353,8155,'2022-02-07',124,'checked the January sales of sales audit sheet versus JDA sales',111,1.25,1,276,19),(99354,8215,'2022-02-07',69,'fixed the daily sales report of 158 SLPI by running the fix sent by cyware ',111,0.25,1,276,19),(99355,8198,'2022-02-07',117,'Meeting regarding the preparation for going back to the office.',111,1,1,276,19),(99356,6994,'2022-02-07',52,'Defect Tickets review, reassign tickets back to QA. create analysis report.',23,1,1,276,19),(99358,7041,'2022-02-03',53,'OP Ticket 35925 - Add Old Navy Logo and Link',1,0.5,1,276,19),(99359,8150,'2022-02-07',70,'Checking and loading of sales prod1 and prod9, update logsheet for sales status.',114,1.5,1,276,19),(99360,8198,'2022-02-07',117,'Meeting regarding ging back to office.',114,1,1,276,19),(99361,8150,'2022-02-07',127,'Check Kate spade sales, request sales refresh on pentaho and send report to merchandising',114,0.75,1,156,19),(99362,8215,'2022-02-07',69,'Check Simlepos back reports for Feb 6, 2022 of Charriol Trinoma',114,0.75,1,278,19),(99363,8150,'2022-02-07',132,'Check Max &co and Jessica of all location sales for January 2022 ',114,0.75,1,276,19),(99364,8150,'2022-02-07',132,'Check Charriol all locations if January sales are complete and inform Ms. Gizelle of merchandising',114,0.75,1,278,19),(99365,8229,'2022-02-08',126,'PAT Logging',98,0.5,1,276,19),(99366,8144,'2022-02-08',77,'	Update / Mall Sending Validation',98,2,1,276,19),(99367,8355,'2022-02-08',18,'connect to RGOC Guest wifi - Joy Balignasay',120,1,1,301,13),(99368,8355,'2022-02-08',18,'connect to rgoc Guest wifi - Lanie Rupera',120,1,1,301,13),(99369,8355,'2022-02-08',18,'connect to rgoc guest wifi - Jolina rivera',120,1,1,301,13),(99370,8118,'2022-02-08',78,'Create Account for new Cashier, override manager authentication and fixing corrupted POS database',90,1,1,292,1),(99371,8281,'2022-02-08',18,'make list all PC for Sale',120,3,1,301,13),(99372,8108,'2022-02-08',18,'PO and Transfer automation daily monitoring',81,0.5,1,294,6),(99373,8108,'2022-02-08',18,'PDF daily automation monitoring. Missing 6 stores. Email Natalia ',81,0.5,1,294,6),(99374,8108,'2022-02-08',18,'Mall Sending Monitoring. Email sent to stores',81,0.25,1,294,6),(99375,8108,'2022-02-08',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,276,19),(99376,8108,'2022-02-08',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,0.5,1,294,6),(99377,8159,'2022-02-08',89,'To check the printer of Steve Madden Malate and their printer is now okay.',102,0.25,1,276,19),(99378,8116,'2022-02-08',65,'Uninstalling corrupted JDA Programs and Installing new one',90,0.75,1,7,1),(99379,8116,'2022-02-08',85,'remote fixing unresponsive website at the end of user.',90,0.25,1,8,1),(99380,8143,'2022-02-08',87,'Support virtual windows problem',98,0.5,1,156,19),(99381,8143,'2022-02-08',89,'Support printing problem',98,0.25,1,342,19),(99382,8144,'2022-02-08',77,'Re-establish FTP connection to mall sending',98,0.5,1,275,19),(99383,8357,'2022-02-08',70,'Uploaded sales assigned to me manually.',121,1.5,1,264,2),(99384,8357,'2022-02-08',70,'Late upload, KCC Zamboanga sales and ETL',121,0.5,1,264,2),(99385,8355,'2022-02-08',79,'check Google dive, shared file to some user - ruzzel esmaquilan',120,1,1,301,13),(99386,8143,'2022-02-08',65,'Support printing problem in JDA',98,1.5,1,168,19),(99387,8155,'2022-02-08',124,'Loading of sales for Corporate sales, checking COS variance, coordinating variance to Sales audit and generated sales report, forwarded COS to sales audit, log brands for sales refresh\r\n1/8/2021	Mary Kay Phils\r\n2/27/2021	\r\n2/27/2021	Vivo Mobile Tech, Inc\r\n2/11/2021	Edsa Shangrila Hotel & Resorts\r\n2/17/2021	Edsa Shangrila Hotel & Resorts\r\n2/23/2021	Edsa Shangrila Hotel & Resorts\r\n2/27/2021	Edsa Shangrila Hotel & Resorts\r\n3/16/2021	Rex Bookstore\r\n3/12/2021	Wuhan Fiberhome\r\n5/25/2021	A-Solutions\r\n8/20/2021	VXI Global Holdings, Inc\r\n11/19/2021	Melco Resorts\r\n11/19/2021	Melco Resorts\r\n9/10/2021	Melco Resorts\r\n11/18/2021	BOEHRINGER Phils.\r\n11/19/2021	Melco Resorts\r\n\r\n.\r\n',110,2,1,276,19),(99388,8101,'2022-02-08',79,'request for removal of email for Ms John Ruedas.',117,1,1,301,13),(99389,8118,'2022-02-08',85,'Installing application for WFH User',90,1,1,292,1),(99390,8354,'2022-02-08',18,'grace landig can\'t print to printer\r\nreconnect to samsung printer',119,1,1,301,13),(99391,8354,'2022-02-08',18,'connect jovy escalderon to rgoc guest',119,1,1,301,13),(99392,8159,'2022-02-08',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 4-6, 2022.',104,1,1,276,19),(99393,8326,'2022-02-08',32,'Followup the internet connection.',121,0.25,1,264,2),(99394,8143,'2022-02-08',74,'West Elm BO Windows explorer.exe failing.\r\nRun SFC / CHKDSK',98,2,1,276,19),(99395,8358,'2022-02-08',65,'Call to the store to assist thenm in accessing JDA.',121,0.5,1,264,2),(99396,8151,'2022-02-07',64,'Process polling in pentaho for Lacoste trinoma',112,0.5,1,3,19),(99397,8359,'2022-02-08',32,'Check the network connection in BO and POS. Restart all the devices.',121,0.5,1,264,2),(99398,8151,'2022-02-07',64,'Process polling in pentaho for Lacoste Sports Cebu',112,0.5,1,3,19),(99399,8150,'2022-02-07',70,'load the missing sales for Muji  - 278/483 \r\nGenerate (sales, inventory, transaction count, and foot traffic count) in pentaho at email it to merchandising',112,0.75,1,304,36),(99400,8275,'2022-02-08',18,'3772 - missing May 20-31, 2020 etickets at head office server but available at store',81,1,1,294,6),(99401,8118,'2022-02-08',78,'Fixing Double EOD and Corrupted POS Database',90,0.75,1,8,1),(99402,8155,'2022-02-08',124,'Checked Cost of sales for Acca Kappa CSQ. Gathered data, forwarded to RCC IT and RCC ICG,  Checked variances, coordinated variances to sales audit,  RCC, and Sent COS to RCC.  There is a corrupted sales.',110,1,1,276,19),(99404,8163,'2022-02-08',91,'Assist and Monitor avasia to IT Asset Inventory Activity MGM7 and MGM8',87,1,1,276,19),(99405,8159,'2022-02-08',78,'Get the application in RCC Consolidator POS requested by Ferlina to test the  Mobile app multipliers.',87,0.5,1,276,19),(99406,8159,'2022-02-08',77,'Follow up cyware regarding the mall dumping in Paseo de Sta. Rosa test and deploy the program.',87,1,1,276,19),(99407,8153,'2022-02-07',125,'Parse XML files. Process on pentaho and JDA. \r\nDated Nov.20 2021 (7 files)',112,6,1,275,19),(99408,8159,'2022-02-08',82,'TO assist avasia to Install the Permanent POS of Montblanc GB5',102,1,1,276,19),(99409,8159,'2022-02-08',80,'To assist avasia to check the device for the connection of Anne Klein Greenbelt',102,0.75,1,276,19),(99410,8159,'2022-02-08',81,'To assist avasia for the Mall Connection of Tommy Trinoma',102,1,1,276,19),(99411,8160,'2022-02-08',91,'Help Albert de Leon of Avasia to uninstall sophos and install crowdstrike antivirus to Avasia and Technical support PC for POC.',87,1,1,276,19),(99412,8159,'2022-02-08',78,'To email the CRM Department to install CRM application on the POS and to inform the new loyalty code of Mont Blanc Greenbelt',102,0.25,1,276,19),(99413,8275,'2022-02-08',18,'e-ticket folder organize by year at Zara Megamall HIPOS server',81,0.5,1,1,6),(99414,8118,'2022-02-08',65,'Uploading and Posting missing sales for the month of January',90,0.75,1,292,1),(99415,8153,'2022-02-08',125,'Parse XML files. Process on pentaho and JDA. Dated Nov.22 2021 (2 files)',112,3,1,275,19),(99416,8363,'2022-02-08',29,'Monitored the intermittent connection and restart the modem as needed. ',118,1,1,264,2),(99417,8363,'2022-02-08',18,'eWMS portal support for the concerns encountered due to the connection. ',118,2,1,264,2),(99418,8359,'2022-02-08',32,'Assist the store to PING in the POS the IP of the Server. Stil unreacheable.',121,0.75,1,264,2),(99419,271,'2022-02-08',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(99420,271,'2022-02-08',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(99421,271,'2022-02-08',4,'PIM technical support, manual resending of item outbound file.',26,1,1,276,19),(99422,8334,'2022-02-08',4,'Development of the program.',26,3,1,276,19),(99423,8275,'2022-02-08',18,'e-ticket folder organize by year at Zara CebuHIPOS server',81,0.5,1,1,6),(99424,8159,'2022-02-08',85,'To install the JDAfused at Swarovski Podium.',102,0.25,1,276,19),(99425,7906,'2022-02-08',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(99426,8118,'2022-02-08',78,'Jumping POS Date using pos set date ',90,0.25,1,292,1),(99427,8258,'2022-02-08',32,'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.',87,4,1,276,19),(99428,7906,'2022-02-08',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring',73,9,1,276,19),(99429,8364,'2022-02-08',18,'Update Collaboration file for Loreal AntiDiversion for the month of Febuarary.',117,1,1,301,13),(99430,8363,'2022-02-08',30,'Remote one of the pc of central warehouse to check the actual ping of main router and ewms. ',118,0.5,1,264,2),(99431,8102,'2022-02-08',18,'Created a filter that will only get the alert for ISCI machines. Coordinate to Omar the the sample of virus found in ISCI Logistics',81,1,1,294,6),(99432,8275,'2022-02-08',18,'e-ticket folder organize by year at Zara OBHS HIPOS server 172.16.85.161 ',81,0.5,1,1,6),(99433,8359,'2022-02-08',32,'try to check the switch if still working.',121,0.75,1,264,2),(99434,8108,'2022-02-08',18,'Nueva App RETAIL / New App REATIL reported by Edilyn. \r\n',81,0.25,1,267,7),(99435,8340,'2022-02-08',32,'Update SOD googlesheet for update on the replacments.',121,1,1,264,2),(99436,8366,'2022-02-08',129,'Validation of sales. ',118,2,1,264,2),(99437,8160,'2022-02-08',33,'Admin tasks\r\n-Provided RGOC Guest codes to Ms. Joka Naypes\r\n-Provided RGOC Guest codes to Ms. Mary Joan Lopez\r\n-Provided RGOC Guest codes to Ms. Jean Mangonon\r\n-Request the lis of Roving POS from Sir Raymond as requested by Ms. Klawi\r\n-Forwarded the service report and ESRI for the UPS replacement of Steve Madden Trinoma to Admin\r\n',104,3,1,276,19),(99438,8367,'2022-02-08',72,'Posting of alternative inventory count. ',118,1,1,264,2),(99439,8367,'2022-02-08',72,'Backup can only be uploaded to cyserv by JDA team as part of the alternative inventory count. ',50,0.5,1,264,2),(99440,8368,'2022-02-08',72,'Posting of alternative inventory count results.',118,1,1,264,2),(99441,8368,'2022-02-08',72,'For upload to cyserv as part of the alternative inventory count posting.',50,0.5,1,264,2),(99442,8369,'2022-02-08',65,'Checked the JDA configuration and checked the details of the concern. ',118,1,1,264,2),(99443,8363,'2022-02-08',29,'Reset the PLDT router for 3 times already and still have intermittent connection. Asked Sir Dens to report it to INFRA.',118,0.5,1,264,2),(99444,8116,'2022-02-08',64,'Load database to test enviroment and re run manual extraction of pollfiles still no files has been generated. (coordinated to cyware for fix)',90,1.75,1,8,1),(99445,7868,'2022-02-07',35,'Planned Leave',16,8,0,296,34),(99446,7791,'2022-02-08',4,'Create a select query and delete query for INVDPT, INVDSC, INVEPR AND INVEVD then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99447,8257,'2022-02-08',32,'meeting regarding inventory tally issue of trunc',100,1,1,276,19),(99448,7791,'2022-02-08',4,'Create a select query and delete query for INVEVH, INVMFG, INVMST AND INVUPC then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99449,8147,'2022-02-08',92,'manual fetching of Shipping labels of orders in wareo',100,0.75,1,276,19),(99450,8147,'2022-02-08',101,'Correction of port code orders in wareo',100,0.25,1,292,1),(99451,8147,'2022-02-08',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,2.25,1,276,19),(99455,8114,'2022-02-08',70,'Daily uploading of sales',90,0.75,1,292,1),(99456,8116,'2022-02-08',78,'Reprinting of requested Sales Invoice',90,0.25,1,308,1),(99457,8351,'2022-02-08',4,'Analyze PEL Price Tag to add the Fused environment then modify the ETL and create KTRs for the extraction of PEL from Fused then test and publish to server',16,2,1,276,19),(99458,8373,'2022-02-08',29,'WH Infra connection support - eWMS',82,1,1,264,2),(99461,8376,'2022-02-08',9,'SOD - IT discussion ',82,1,1,264,2),(99462,8108,'2022-02-08',9,'Microstrategy meeting updates with Inditex. video conference with Marta. Email DTs to update the Microstrategy application on ipad',81,0.75,1,294,6),(99464,8378,'2022-02-08',32,'Daily activity log.',118,0.5,1,264,2),(99465,8379,'2022-02-08',91,'AV installation / Invenotry',82,1,1,264,2),(99466,8336,'2022-02-08',4,'Continued the development of the program for Invoice-Order Purging Facility',50,5.5,1,264,2),(99467,8336,'2022-02-08',4,'Analyzed the flow of the program for Invoice-Order Purging Facility',50,1.5,1,264,2),(99468,8215,'2022-02-08',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(99469,8158,'2022-02-08',65,'creation of new location code for 671-Balenciaga-SLP EW in JDA 4r4',79,0.25,1,276,19),(99470,8158,'2022-02-08',65,'creation of new hierarchy for Hamleys in PIM and in JDA Fused',79,0.5,1,276,19),(99471,8150,'2022-02-08',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 02.07.2022 sales)',79,2,1,276,19),(99472,8234,'2022-02-08',65,'activation of user access in JDA Fused for Merch user',79,0.5,1,276,19),(99473,7997,'2022-02-08',9,'Coordinate the issues need to resolve for the day. Ask for the update in ecom warehouse. Critical problem is eGC offline at Zara Cebu',81,1.5,1,294,6),(99474,8155,'2022-02-08',67,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system',79,0.75,1,304,36),(99475,8380,'2022-02-08',126,'PAT - Daily Log',82,0.5,1,264,2),(99476,8369,'2022-02-08',125,'EDI checking ',82,0.5,1,264,2),(99477,8207,'2022-02-08',126,'Provide assistance to MGM7 for the laptop repair at IT office',108,0.5,0,276,19),(99478,8116,'2022-02-08',85,'Libre Office crash and Document Recovery',90,0.5,1,6,1),(99479,8193,'2022-02-08',123,'Request approval from SLCI Accounting(SLCI_ITD_RFP_2022-001 andSLCI_ITD_RFP_2022-002)\r\nRFP Creation(ITD_RFP_2022-041 and ITD_RFP_2022-042) Vendor: Radix Systems Services Corporation',108,0.5,0,276,19),(99480,8010,'2022-02-08',18,'Reported Law\'s account with 2 existing in the resources tab',81,0.25,1,294,6),(99481,8381,'2022-02-08',126,'Daily Email Checks/ replies /monitors /telco reports',82,1,1,264,2),(99482,8359,'2022-02-08',32,'try to use the Linksys router for the network to be online. But it is not working again. Coordinate to Sir Dennis for visit of avasia tom, Feb 9. ',121,1,1,264,2),(99483,8191,'2022-02-08',121,'Procuring Quotations for new project ',108,1.5,0,276,19),(99484,8382,'2022-02-08',9,'WH Connectivity Meet SOlution',82,0.75,1,264,2),(99485,8190,'2022-02-08',120,'Checked Avasia billing for approval of Ms. Arlene and Sir Raymond(Dec 2021)',108,1,0,276,19),(99486,8189,'2022-02-08',119,'Processed PO(ITD_PO_0136304-ITD_PO_0136306) for the following Vendors: Vegas Datacom, Inc. 3G Cablenet and Consultancy Inc.\r\nPO Creation(ITD_PO_0136307) Vendor: Kollab Guru Group Inc.',108,1,0,276,19),(99487,8383,'2022-02-08',9,'IT Meet on SOD issues',82,1,1,264,2),(99488,8384,'2022-02-08',76,'Festival Store Lan Support',82,0.5,1,264,2),(99489,8159,'2022-02-08',77,'Generate Text Files / test ',103,1,1,315,19),(99490,7791,'2022-02-08',4,'Create a select query and delete query for POMDTL, POMHDR, POMHST AND POMRAD then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99491,8159,'2022-02-08',77,'Test / Gather Data / Fix Connection',103,1,1,271,19),(99492,7944,'2022-02-08',32,'filling out PAT',77,0.5,1,276,19),(99493,4553,'2022-02-08',9,'Meetings regarding the Magento extraction using QS\'s REST API connector\r\n- Meetings with the SSI Team to discuss the action items',55,2,1,276,19),(99494,8159,'2022-02-08',77,'Test / Gather Data - WestElm Paseo',103,0.5,1,276,19),(99495,4553,'2022-02-08',4,'Qlik Sense\'s MAGENTO API extraction\r\n- RnD',55,3,1,276,19),(99496,7926,'2022-02-08',9,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(99497,7926,'2022-02-08',4,'36017 Implement Schwarzkopf Metadata and Brand Description\r\n',77,1.5,1,276,19),(99498,7926,'2022-02-08',4,'35832 Jessica BLP Valentine\'s Day Promo\r\n',77,0.5,1,148,19),(99499,4553,'2022-02-08',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,1,1,276,19),(99500,7926,'2022-02-08',4,'35834 Offers Page: Jessica Valentine\'s Day Promo\r\n',77,0.5,1,148,19),(99501,7926,'2022-02-08',4,'36018 Trunc, PowderRoom and Trunc Show Metadata and Brand Description Update\r\n',77,3,1,276,19),(99502,7926,'2022-02-08',23,'Magestore magento tutorial for beginners\r\n',77,1.5,1,276,19),(99503,4553,'2022-02-08',4,'Return Report Development\r\n- Data Modeling\r\n- Re-extraction of indicatives (3MP) for the needed fields for PLACE ORDER report.',55,2,1,276,19),(99504,8163,'2022-02-08',86,'Gather Data / Update ',103,1,1,276,19),(99505,7944,'2022-02-08',32,'filling out PAT',76,0.5,1,276,19),(99506,7940,'2022-02-08',53,'PIM Support',76,3.5,1,276,19),(99507,8159,'2022-02-08',87,'Load Vbox',103,0.25,1,156,19),(99508,7940,'2022-02-08',9,'PIM Lacoste Concern',76,1,1,276,19),(99509,8159,'2022-02-08',87,'Install / Configure JDA Printer',103,0.5,1,168,19),(99510,7935,'2022-02-08',4,'Creating script | Get Order Details',76,3,1,276,19),(99511,8159,'2022-02-08',78,'Repair Table',103,0.25,1,3,19),(99512,8159,'2022-02-08',79,'Respond / Update / Coordination to Email',103,1,1,276,19),(99513,8159,'2022-02-08',80,'Isolation / Coordination to Telco',103,0.5,1,189,19),(99514,8159,'2022-02-08',33,'Store Tickets\r\n-Mac SM Makati- SKU are still discounted on POS- assigned to Ms. Del\r\n-Steve Madden Midtown- Printer won\'t print- assigned to Luis\r\n-Anne Klein GB5- Perform troubleshooting steps provided by Telco- assigned to Luis\r\n-Lacoste Accessories Glorietta 4- Request for polling- assigned to Sir Roland\r\n-Kate Spade CSQ- Windows problem- assigned to Janus\r\n-Loewe SLPI- Install JDA Fused- assigned to Janus\r\n-Charriol CSQ- Request for polling- assigned to Claire\r\n-Muji SLPI- No connection- assigned to Luis\r\n-Mac SM Makati- Check HO connection- assigned to Janus\r\n-Lacoste SM Pampanga- Request for polling- assigned to Sir Roland\r\n-Swarovski Podium- Request for polling- assigned to Sir Mark\r\n',104,3,1,276,19),(99515,8159,'2022-02-08',78,'Resinstall Tomcat',103,0.25,1,176,19),(99516,8258,'2022-02-08',33,'-Provided RGOC Guest codes to Ms. Joka Naypes\r\n-Provided RGOC Guest codes to Ms. Mary Joan Lopez\r\n-Provided RGOC Guest codes to Ms. Jean Mangonon\r\n-Request the lis of Roving POS from Sir Raymond as requested by Ms. Klawi\r\n-Forwarded the service report and ESRI for the UPS replacement of Steve Madden Trinoma to Admin\r\n-Processed and forwarded the service report and ESRI for the biometric replacement of Lacoste Legazpi to Admin\r\n',104,1,1,276,19),(99517,8159,'2022-02-08',78,'Request / Coordinate Polling',103,0.25,1,154,19),(99518,7910,'2022-02-08',34,'Updated SODI Monitoring',39,0.75,1,276,19),(99519,7920,'2022-02-08',2,'Processed item creation for Dune, Boss, Women\'s Secret and Longchamp requested by Keith Anapi.',39,2,1,276,19),(99520,7925,'2022-02-08',2,'Trigger refresh for Brooks Brothers and Tommy Jeans on pentaho fused',39,0.5,1,276,19),(99521,7909,'2022-02-08',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(99522,7920,'2022-02-08',2,'Processed item creation for Springfield requested by Sir Mark Monillas.',39,0.5,1,279,19),(99523,7946,'2022-02-08',2,'Assisted Ms.Rosemarie Mindana in checking the sales parsed for Lacoste Live. The poll file that was generated is not tallied compared to the loaded sales from Pentaho and on jda. Seek advice from Jovie regarding this and provided her with the necessary details.  We are waiting for the advice from the Sales Audit team from which field is the ctr from the poll file.',39,2,1,3,19),(99524,7929,'2022-02-08',4,'#35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer,promo page and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the links of the button under the homepage promo banner\r\n-add a division on the collection',61,1.5,1,8,1),(99525,7929,'2022-02-08',4,'#35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer,promo page and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the links of the button under the homepage promo banner\r\n-add a division on the collection\r\n-update the popup banner',61,1.5,1,8,1),(99526,7929,'2022-02-08',4,'#35670: GAP VALENTINES SURPRISE (FEB 11 - 14)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add a division on the collection',61,1,1,8,1),(99527,7929,'2022-02-08',40,'scheduling for live GAP',61,0.5,1,8,1),(99528,7931,'2022-02-08',4,'#36062: ON Clearance Banners\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add the promo collections on sub menu deals',61,1,1,7,1),(99529,7931,'2022-02-08',40,'scheduling for live ON',61,0.5,1,7,1),(99530,7922,'2022-02-08',2,'Assisted Ms. Karina Vera in checking the Longchamp corporate sales for December. As per Ms. Karina there is a missing sales for December from COD Corp Sales. Asked her the necessary details regarding this and upon checking no sales loaded from the JDA for December, instead the said sales were loaded last November 19, 2021. Generated the Daily Sales Summary report for Ms. Karina as a reference that the corporate sales were loaded last November instead of December.',39,1.5,1,221,19),(99531,7931,'2022-02-08',5,'Meeting Safety Video Page for ON',61,0.5,1,7,1),(99532,7944,'2022-02-08',32,'PAT logging',61,0.5,1,276,19),(99533,7923,'2022-02-08',9,'Meeting with Arvin to discuss the status of Qliksense logsheet.',39,0.5,1,276,19),(99534,7956,'2022-02-08',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 8, 2022.',39,1,1,276,19),(99535,7961,'2022-02-08',4,'Payless\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fixing BOGO Logic\r\n- Testing',62,5,1,264,2),(99536,7944,'2022-02-08',32,'PAT Logging',62,0.5,1,276,19),(99537,7075,'2022-02-08',9,'BR My Account Page Update (Project Status UIpdate) @ Tue Feb 8, 2022 9:30am - 10am',62,0.5,1,6,1),(99538,7961,'2022-02-08',5,'Payless\r\n- Checking for  prerequisites or affects of uninstalling Better Shipping App',62,1,1,264,2),(99539,7861,'2022-02-08',41,'monitored the live script newly scheduled in cron',52,1,1,276,19),(99541,7770,'2022-02-08',41,'performed re-extraction of stores data did not successfully extract support from Ms. Jane.',52,2,1,3,19),(99542,8150,'2022-02-08',70,'Loading of sales to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused.',110,1.5,1,276,19),(99543,5626,'2022-02-08',41,'checked the new missing boxes of CTF, and emailed the principal for requesting to send the packing list.',52,1,1,138,19),(99544,7961,'2022-02-08',4,'PAYLESS\r\n5\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Bug fixes on BOGO logic with sir MJ\r\n- Trial and error and testing \r\n',60,5,1,264,2),(99545,8385,'2022-02-08',4,'modified the Transfer out summary report, added receiving date column in the report.',52,1,1,176,19),(99546,7961,'2022-02-08',5,'PAYLESS\r\nChecking on Better Shipping app if there are any modifications made on Shopify\'s end \r\n',60,1,1,264,2),(99547,7901,'2022-02-08',5,'MNS\r\nChecking on MNS Email notification\r\n',60,0.5,1,4,14),(99548,7859,'2022-02-08',4,'the creation of Sales Per SPOC - Detailed Report, coordinated to sir Jimmy the generated report output., meeting discussion with sir Mark seeking for assistance to fix the maximum columns width error issue I encountered',52,3,1,276,19),(99549,7944,'2022-02-08',32,'PAT Logging ',60,0.5,1,276,19),(99550,8150,'2022-02-08',70,'Checking and loading of sales prod1 and prod9, update logsheet for sales status.',114,1.5,1,276,19),(99551,8303,'2022-02-08',67,'Processed pentaho sales refresh, LACOSTE	MMSSILIB	12/17/2021	12/17/2021\r\nKate Spade	MMSSILIB	1/30/2022	2/6/2022',110,0.25,1,276,19),(99552,7906,'2022-02-08',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(99553,8150,'2022-02-08',70,'Assist Ms. Jane of CRM regarding Coach sales for January 2022',114,0.25,1,276,19),(99554,7906,'2022-02-06',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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,1,1,276,19),(99555,8303,'2022-02-08',67,'daily sales refresh of Nars and LM nad update the merchadising thru email',111,0.25,1,276,19),(99556,7944,'2022-02-08',32,'Pat logging',78,0.5,1,276,19),(99557,7926,'2022-02-08',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(99558,8215,'2022-02-08',69,'fixed the daily sales report of 158 SLPI by running the fix sent by cyware for Feb 1-2 error',111,0.25,1,276,19),(99559,7926,'2022-02-08',9,'Internal: Trunc Seller Center Review',78,1,1,276,19),(99560,8215,'2022-02-08',69,'repair the corrupted table of 158 SLPI',111,0.25,1,276,19),(99561,8151,'2022-02-08',64,'Run and send updated polling of redtag atc for manual sales to Ms. Maricar',114,0.5,1,276,19),(99562,8215,'2022-02-08',69,'Checked Getpoll and sendpoll configuration at Clinique SM Makati.',110,0.5,1,283,19),(99563,8150,'2022-02-08',70,'Load manual sales available Redtag atc, Kate spade GB5, Charriol MOA and Anne klein gb5',114,0.5,1,276,19),(99564,7926,'2022-02-08',41,'Support on Trunc Inventory Report',78,4,1,276,19),(99565,7944,'2022-02-08',32,'Setup my local with the help of Sir Jerwin.',78,3,1,276,19),(99566,8151,'2022-02-08',64,'Run and send updated polling to brandsmart pampanga ',114,0.5,1,276,19),(99567,8154,'2022-02-08',125,'request for an item creation for multiple brands to sysdev group',111,0.5,1,276,19),(99568,8150,'2022-02-08',132,'Send and check Max &co sales reports to merchandising',114,0.5,1,235,19),(99569,8155,'2022-02-08',124,'checked the January sales of sales audit sheet versus JDA sales',111,0.75,1,276,19),(99570,8155,'2022-02-08',132,'respond to Ms Lalaine request for her store\'s January sales ',111,0.25,1,276,19),(99571,8215,'2022-02-08',69,'Concern: Corrupted simple pos report at Springfield Bonifacio  (Dec 18-19, 2021).Gathered data and backup. Repaired table, Emailed for cyware approval, Sent database to cyware. ',110,0.5,1,279,19),(99572,8151,'2022-02-08',64,'checked the UPC\'s / SKU sent by Maricar if existing in the system and performed polling for the brands that exists then forwarded it her for encoding.',111,1,1,276,19),(99573,8150,'2022-02-08',70,'Assist Sales audit regarding highlighted sales and double transactions',114,0.75,1,156,19),(99574,8150,'2022-02-08',70,'checking and loading of sales that are not automatically loaded in the system',111,1.25,1,276,19),(99575,8150,'2022-02-08',132,'Check and load concess of stores not tallying (Max&co), request for sales refresh',114,0.5,1,235,19),(99576,8150,'2022-02-08',132,'Check and load concess of stores not tallying (Max&co), request for sales refresh',114,0.5,1,235,19),(99577,8151,'2022-02-08',64,'Send updated polling to Charriol CSQ',114,0.25,1,278,19),(99578,8151,'2022-02-08',64,'Send updated polling to Charriol Rockwell',114,0.25,1,278,19),(99579,8155,'2022-02-08',124,'Loading of sales for Corporate sales, checking COS variance, coordinating variance to Sales audit and generated sales report, Gathered information to Ms. Jen acad of sales Audit and Maricar, forwarded COS to sales audit, log brands for sales refresh',110,2,1,276,19),(99580,7916,'2022-02-08',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 February 8, 2021',8,1,1,276,19),(99581,7912,'2022-02-08',33,'Attend SD Lead Reports',8,1,1,276,19),(99582,7923,'2022-02-08',9,'Attended Qliksense license meeting',8,0.5,1,276,19),(99583,8215,'2022-02-08',65,'asked for suggestion from ICG regarding the allocated TL from 4r4 JDA of 158 Eastwood and relayed to the store.',111,0.5,1,276,19),(99584,7923,'2022-02-08',9,'Meeting with Nina to discuss the status of Qliksense logsheet.',8,0.5,1,276,19),(99585,7923,'2022-02-08',7,'Improve the Qliksense summary log sheet to include the max and min date used. Include the percentage of tokens allocated to dept MGM\'s. Remove the unnecessary columns on the logsheet',8,1.5,1,276,19),(99586,7943,'2022-02-08',9,'Attended Project Update with CIO',8,1,1,276,19),(99587,8150,'2022-02-08',70,'upload the encoded sales by SOD',111,0.25,1,276,19),(99588,7962,'2022-02-08',2,'Run sales refresh from Jan 1, 2021- Feb 7, 2022 to get the most updated data in JDA and assisted in generating the Trunc Sales report as requested by Danica Peralta',8,1.5,1,304,36),(99589,7922,'2022-02-08',2,'Assisted Honey Pearl Benedito regarding the Transfer Summary Report to include a column for the receive date and asked for the necessary details. Discuss the request to Eli for the additional column.',8,1,1,176,19),(99590,8387,'2022-02-08',129,'Manual uploading, checking of sales. Generates Reports.',122,2.5,1,264,2),(99591,7913,'2022-02-08',2,'Assisted in updating the remaining wrong box number in shipping labels as requested by Vanessa Joy Aviquivil I\'m going to create a sequence of events for the recurring issue for FSRI-eWMS',8,1,1,264,2),(99592,8159,'2022-02-08',78,'Helped Luis with his problem with Montblanc\'s POS, No local setting found and Url error in Hachicko:\r\nWhat i did was run the simplepos in the terminal to identify the cause of problem, check also the simplepos back configuration and add this table on the database.\r\n ALTER TABLE cy_daily_header ADD loyalty_acct_number varchar(40);\r\nALTER TABLE cy_suspend_header ADD loyalty_acct_number varchar(40);\r\nALTER TABLE pos_settings ADD hachiko_url VARCHAR(254);',87,2,1,286,19),(99593,8153,'2022-02-08',125,'Parse XML files. Process on pentaho and JDA. Dated Nov.23 2021 (4 files)',112,3,1,275,19),(99594,8388,'2022-02-08',53,'Standby Support for HO and Stores',122,6,1,264,2),(99595,8159,'2022-02-08',78,'to check the New Pos Of Montblanc because cashier can not log in. The  cashier can log in now',102,0.75,1,276,19),(99596,8159,'2022-02-08',81,'create email for the permit for the tapping point of mall connection and confirmation of the attending personnel',102,0.25,1,276,19),(99597,8159,'2022-02-08',76,'update for asset Inventory',102,0.75,1,276,19),(99598,7926,'2022-02-08',4,'35886	Brand Landing Page  - Schwarzkopf\r\n',65,4,1,276,19),(99599,7926,'2022-02-08',9,'n/a	Project Update with CIO \r\nn/a	Conversation and coordination with Kristelle Faye Gasga \r\n',65,1.5,1,276,19),(99600,7926,'2022-02-08',4,'35967	Offers Page Banners Upload - SCHWARZKOPF\r\n',65,1,1,276,19),(99601,7926,'2022-02-08',4,'36080	Brand Landing Page - TheBalm \r\n',65,3,1,276,19),(99602,8150,'2022-02-08',70,'Check and load sales of RCC store, Samsonite and Superga dated February 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(99603,8154,'2022-02-08',125,'Made a request to SysDev for the item creation of Boss, Women Secret, Longchamp and Dune on OnePOS.',113,0.5,1,276,19),(99604,8257,'2022-02-08',32,'Meeting regarding TRUNC inv issue and solution process',86,0.75,1,276,19),(99605,8151,'2022-02-08',64,'Process polling of Lush and RCC Tower and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.75,1,276,19),(99606,8147,'2022-02-08',101,'Isolation of MTS number not reflecting in Wareo consignments',86,0.5,1,276,19),(99607,8147,'2022-02-08',80,'Isolation of computer in EBG WH, requested for an internet access in Infra as unit has new dongle',86,0.5,1,276,19),(99608,8147,'2022-02-08',99,'Magento account creation',86,0.25,1,276,19),(99609,8151,'2022-02-08',64,'Process polling for Trunc.ph and Zalora.com. (including the retail and publish data process)',113,0.75,1,276,19),(99610,8147,'2022-02-08',98,'Check and Generate archived SKU report in Orderhive requested by channels',86,0.5,1,276,19),(99611,8147,'2022-02-08',92,'Zalora SSI order not reflecting in Wareo',86,0.5,1,276,19),(99612,8147,'2022-02-08',93,'Magento PREPROD reindex',86,1,1,276,19),(99613,8150,'2022-02-08',70,'Load missing sales of Trunc (9921) on Tendam environment and WSI Trunc',113,0.5,1,276,19),(99614,8147,'2022-02-08',93,'Magento PROD reindex',86,1,1,276,19),(99615,8147,'2022-02-08',99,'Checking of Kurt Gieger item with discrepancy between Magento backend and Trunc frontend',86,0.5,1,227,19),(99616,8150,'2022-02-08',70,'Load manual sales of Anne Klein RCC Tower.',113,0.25,1,276,19),(99617,8155,'2022-02-07',132,'Respond to Ms Lalaine\'s inquiry regarding the audited sales of Jessica and Max&Co inside RCC Makati for Jan 2022.',113,0.25,1,276,19),(99618,8155,'2022-02-08',124,'Check COS of Trunc.ph on Pentaho Fused, WSI, Tendam and IAS. And also advised Ms. Jam that for the tallied sales of Trunc on WSI and Tendam.',113,1.5,1,276,19),(99619,8155,'2022-02-08',124,'Check COS of Zalora.com and Lazada.com for Jan 2022.',113,0.5,1,276,19),(99620,7976,'2022-02-08',50,'Kick-off slide review with S\'TM',69,0.5,1,276,19),(99621,8155,'2022-02-08',124,'Check COS of RCC for Jan 2022. Give partial/tentative COS to Sir Nicolo.',113,1,1,276,19),(99622,7926,'2022-02-08',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(99623,7875,'2022-02-08',32,'PAT Activity Logging.',69,0.25,1,276,19),(99624,3618,'2022-02-08',9,'Aligned the application source codes in the repository with sir Chris and Nate. Discussed the format of the changelog with Nate that will be applied to all of the applications.',10,2,1,276,19),(99625,7875,'2022-02-08',32,'Project Update with CIO',69,1.25,1,276,19),(99626,7976,'2022-02-08',50,'Qliksense Discount Voucher Report Project meetings and Gchat communications.',69,1.5,1,276,19),(99627,7694,'2022-02-08',51,'Communication with QA regarding the smoke test.\r\nCLC report preparation.   ',69,1,1,276,19),(99628,7926,'2022-02-08',53,'Scrum /Dev/QA Coordination and support via chat and emails \r\nLexer Events are still missing from the website data layer \r\nHeart\'s Page video and OOS item update. \r\nOptty/Tendopay issues\r\nSprint 1 February tickets communication',69,4,1,276,19),(99629,7060,'2022-02-08',19,'Setup of Marc Jacobs Buyer/Color/Sizes in JDA Fused',11,1.5,1,179,19),(99630,7060,'2022-02-08',19,'Creation of Marc Jacobs Vendor in JDA ',11,1.5,1,241,19),(99631,7036,'2022-02-08',43,'Deployment to Production',11,1,1,276,19),(99632,8389,'2022-02-08',41,'Manual execution of ASR',11,1,1,4,14),(99633,3850,'2022-02-08',23,'Workshop with Sir Chris',11,1.5,1,276,19),(99634,8390,'2022-02-08',9,'Meeting and coordination with the EBG-IT, Sir Chris, Sir Rey, and the MTC team to align and identify the roadblocks and difficulties in connecting and accessing the API endpoint to get the Magento inventory.',35,3,1,276,19),(99635,8391,'2022-02-08',9,'Discussion with the channels on Inventory Tally Report for Trunc',11,1,1,322,19),(99636,8391,'2022-02-08',9,'Meeting with Sir Steve, Jimmy, and Jomar on Magento connection issue',11,0.5,1,322,19),(99637,7250,'2022-02-08',9,'Project Update with CIO',11,1,1,276,19),(99638,7250,'2022-02-08',9,'ITSD Weekly update',11,1,1,276,19),(99639,7966,'2022-02-08',9,'Attended the weekly ITSD Leads meeting with Sir Chris',35,1,1,276,19),(99640,7036,'2022-02-08',4,'Modified the web application to change the connection for JDA and MySQL, from the test database into the prod database.  Cleared the cmt_test table and dump it then restore it into CMT(prod)  database. Request for a DNS from the infra team, configure a virtual host and deployed the CMT in 11.120, modified the virtual host configuration documentation to add a step, the giving permission to the folder, as this is required, an error will be encountered when this is not done. Restarted the httpd service then tested the web application along with sir Rey to remove the data in JDA staging as it should not have SKU and PO. as per checking, the data is not inserted in the JDA staging table but instead, it is inserted into the test, modified the query for JDA and change the database called on it, as there is identifier when calling table from the database. deployed the changes again and tested them, as per checking, it is now OK and the web tool has been released.',10,2,1,276,19),(99641,8392,'2022-02-08',9,'Performed hierarchy reclass',11,1,1,338,19),(99642,6974,'2022-02-08',32,'1 on 1 Session with Sir Tristan\r\n',68,0.5,1,276,19),(99643,6974,'2022-02-08',32,'Gathered information/details for 1 on 1 with Sir TM',68,0.5,1,276,19),(99644,3618,'2022-02-08',9,'Discussed with Sir Chris the connection string of the CMT and the result of the first testing of CMT prod and the cause of it.',10,0.5,1,276,19),(99645,6974,'2022-02-08',32,'Project Update with CIO',68,1,1,276,19),(99646,6974,'2022-02-08',58,'Magento Upgrade Test Execution',68,9,1,276,19),(99647,8393,'2022-02-08',9,'Discussed with Nina the concern encountered by the user in the sales audit parser, as per Nina, the poll files data is not tally with JDA and Audit, JDA and audit data is tally, advise that this will be checked thus requested for the brand, company, store, counter and date they generating, the requested information has been provided.',10,0.5,1,3,19),(99648,7966,'2022-02-08',9,'Attend a meeting with the EBG BC regarding the Trunc Inventory Tally concerns.',35,1,1,276,19),(99649,8393,'2022-02-08',4,'Debugged the application to get the query used in extracting data from JDA for both poll files(poll 04a and poll05), execute the query in DBeaver and compare the extracted data with the poll files data, asked Nina if what field the user is having discrepancies, as of now, no feedback from her again due to poor connection.',10,0.75,1,3,19),(99650,8390,'2022-02-08',12,'Assist in checking the pre-prod API endpoint - of stock_items in magento.',35,0.5,1,276,19),(99651,8394,'2022-02-08',9,'Discussed with Sir Chris the concern received from other users when creating a weekly report which the data is coming from the report generated in the PAT, as per checking with sir Chris, the cause of this is the white space in the name of the resources, as discussed, the inputted name should be trimmed for removing the white space as well as the description in brand, entity, status, type, and business unit.',10,0.5,1,276,19),(99652,8394,'2022-02-08',4,'Modified the web application for adding trim function in saving and updating first name, middle name, last name in resources, and description in brands, entity, business units, status, and types maintenance. Tested the modified web application for checking if all the changes take effect, as per checking, it takes effect and saves the expected data. Backed up the PAT and deployed the changes in PAT and tested it, as per testing, it saves the expected data. Advised sir Chris that the changes have been deployed.',10,0.75,1,276,19),(99653,3618,'2022-02-08',9,'Project Update with CIO',10,1,1,276,19),(99654,7859,'2022-02-08',59,'Reviewed the created SPOC Report for Fused. Informed Eli of the needed changes.',35,0.5,1,276,19),(99655,8351,'2022-02-08',9,'Discussion with Mark about the request from Merchandising to print PEL price tag of Fused brands.',35,0.5,1,276,19),(99656,7060,'2022-02-08',145,'Coordinate with Ms. Mel the request from Merch to view the transaction history of a specific SKU in JDA.',35,0.25,1,276,19),(99657,8000,'2022-02-08',23,'Testing of the sample Magento endpoint in Pentaho 9.',35,0.5,1,276,19),(99658,8213,'2022-02-08',59,'Monitor the data refresh of the Fused brands this, attended to request from Tommy Jean\'s merch to trigger the refresh of Tommy Jeans masterfile. Coordinated with Nina to run the masterfile refresh.',35,0.5,1,202,19),(99659,8390,'2022-02-08',59,'Install and test the PostMan app in the QS server to test the server connectivity to the Magento pre-prod endpoint',35,0.25,1,276,19),(99660,3618,'2022-02-08',23,'Discussion with Sir Chris and Jovie about the version controlling. Strategize with jovie how about implementing the change logs and naming convention and application versioning.',27,2,1,276,19),(99661,3618,'2022-02-08',23,'Project update with CIO and other team leads.',27,1,1,276,19),(99662,7926,'2022-02-08',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(99663,7926,'2022-02-08',9,'Project Update with CIO',63,1.5,1,276,19),(99664,7038,'2022-02-08',9,'Internal: Trunc Seller Center Review',63,1,1,276,19),(99665,7926,'2022-02-08',4,'35995 Incomplete shipping breakdown for multiple item order',63,3,1,276,19),(99666,7926,'2022-02-08',4,'34793 Montblanc Ship Fee Rate to Reflect Upon Check out ',63,2,1,276,19),(99667,7926,'2022-02-08',41,'Support \r\n	- Testing\r\n	- API',63,3,1,276,19),(99668,7926,'2022-02-07',41,'PA/CA Script Execution',63,3,1,276,19),(99669,7924,'2022-02-08',4,'Optimize the fetching of product list using Like condition in Magento API. From pulling data per page to pulling data per SKU with \'STRB\'',27,2,1,332,19),(99670,7924,'2022-02-08',9,'Discussion with Sir Steve,Sir Jimmy,Sir Rey and magento developer (Danielle Posadas) about the product pulling.',27,1,1,276,19),(99671,7924,'2022-02-08',4,'Assist Jovie in CMT production setup.',27,0.5,1,276,19),(99672,7924,'2022-02-08',4,'Save to Affiliate MySQL DB all STN products using the new API fetching by \'%LIKE%\' Condition.',27,1.5,1,276,19),(99673,8241,'2022-02-08',32,'PAT daily login.',123,0.5,1,264,2),(99674,8241,'2022-02-08',20,'Installed of Antivirus (Crowdstrike) in HO.',123,4,1,264,2),(99675,8241,'2022-02-08',77,'Ongoing support in Paseo Mall sending.',123,3,1,264,2),(99676,8241,'2022-02-08',10,'Fixed Lipa POS.',123,2,1,264,2),(99677,8241,'2022-02-08',10,'Fixed Batangas POS.',123,2,1,264,2),(99678,8241,'2022-02-08',10,'Fixed Megamall Poll stand',123,1,1,264,2),(99679,8241,'2022-02-08',20,'JDA installation in Abreeza',123,1,1,264,2),(99680,8241,'2022-02-08',32,'Encoding list of store and HO pc in antivirus spreadsheet.',123,2,1,264,2),(99681,8241,'2022-02-08',41,'Creating Nas shared folder in Merchandizing.',123,1,1,264,2),(99682,8395,'2022-02-09',133,'Remote and Update Masterlist from Samooha to Internal Barcoding System.\r\nUpdate UPC from BM Data files.',117,2,1,301,13),(99683,8396,'2022-02-09',18,'Support for Payroll Server Down coordinated with Sir John Lennart of Infra.',117,1,1,301,13),(99684,8397,'2022-02-09',18,'provide rgoc guest connection',119,1,1,301,13),(99685,8399,'2022-02-09',64,'Check the updated poling sent via email and sent to all stores.',121,0.5,1,264,2),(99686,8400,'2022-02-09',129,'Manual uploading of sales (Checking and monitoring)',122,1.5,1,264,2),(99687,8118,'2022-02-09',64,'Polling SLCI Zalora POS',90,0.25,1,292,1),(99688,8401,'2022-02-09',20,'Adjust time in Biometric. Ask the store head to monitor if still not synchronize tomorrow.',121,0.5,1,264,2),(99689,8108,'2022-02-09',18,'PO and Transfer automation daily monitoring / JDA pending PO checking',81,0.5,1,294,6),(99690,8108,'2022-02-09',18,'PDF daily automation monitoring',81,0.25,1,294,6),(99691,8108,'2022-02-09',18,'Mall Sending Monitoring. Email sent to stores',81,0.25,1,294,6),(99692,8108,'2022-02-09',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,294,6),(99693,8108,'2022-02-09',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,0.25,1,294,6),(99694,8229,'2022-02-09',126,'PAT Logging',98,0.5,1,276,19),(99695,8144,'2022-02-09',77,'Update / Mall Sending Validation',98,2,1,276,19),(99696,8159,'2022-02-09',78,'To check the EOD of 158 Designers BLVD shangrila. Their EOD is now okay.',102,0.25,1,276,19),(99697,8159,'2022-02-09',80,'To advise the store to restart the router to restore the connection and to monitor the connection of Muji Shangrila The connection of the store is already up.',102,0.5,1,276,19),(99698,8143,'2022-02-09',87,'Repair virtual windows ',98,0.5,1,156,19),(99699,8399,'2022-02-09',64,'Send updated polling and onhand via viber in KCC Zamaboanga. No internet connection.',121,0.25,1,264,2),(99700,8143,'2022-02-09',78,'Repair boot problem using GPARTED',98,0.5,1,314,19),(99701,8159,'2022-02-09',79,'To check the Email of 158 Designers BLVD Harbor point and thier email is arleady okay.',102,0.5,1,276,19),(99702,8150,'2022-02-08',129,'loading and monitoring of sales ',115,0.5,1,276,19),(99703,8239,'2022-02-08',124,'loading and tranfering the sales and inventory of hamleys',115,0.25,1,226,19),(99704,8397,'2022-02-09',18,'hp printer problem user can\'t print reported by rose catindig of fragrance',119,2,1,301,13),(99705,8397,'2022-02-09',18,'provide rgoc guest access',119,1,1,301,13),(99706,8402,'2022-02-09',58,'Testing for Transaction Type in 3MP POS',122,3,1,264,2),(99707,8116,'2022-02-09',27,'Check IP, DNS,Subnet\r\n      Change to available IP\r\n      Reinstall Viber and Chrome both PC and Company Tablet.\r\n      Temporarily disable windows firewall and AV.\r\n      Reinstall Back Office Network Driver.\r\n      Run System Restore to the last known working date.\r\n      Reboot Access Point\r\n      Reboot SDWAN Circuit located at M&S Glorietta.\r\n(Coordinated to infra for further support )',90,2.5,1,8,1),(99708,8118,'2022-02-09',64,'rerun POLLING in Pentaho for missing Items',90,1.25,1,292,1),(99709,8359,'2022-02-09',32,'Coordinated to store that the Avasia support is in the site already. Fix already.',121,0.25,1,264,2),(99710,8398,'2022-02-09',79,'check email connection and google chrome, uninstall and reinstall chrome to Jay Manlapaz PC',120,2,1,301,13),(99711,8398,'2022-02-09',18,'connect to RGOC Guest wifi - Paul Arroyo',120,1,1,301,13),(99712,8398,'2022-02-09',18,'connect to RGOC Guest wifi - Yovilyn Valenzuela',120,1,1,301,13),(99713,8398,'2022-02-09',18,'connect to RGOC Guest wifi - Nimfa Demesa',120,1,1,301,13),(99714,8398,'2022-02-09',18,'replace defective Mouse',120,1,1,301,13),(99715,8403,'2022-02-09',70,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(99716,8112,'2022-02-09',80,'10801 BSK CEBU - Provide support thru viber for the server connection. ',92,1.5,1,266,8),(99717,8112,'2022-02-09',80,'3564 ZARA G3 - identify the SDWAN connection issue and restore the connection.',92,0.5,1,1,6),(99718,8112,'2022-02-09',81,'3915 ZARA GB5 - 3564 ZARA G3 - identify the Mall connection issue and restore the connection.',92,0.5,1,1,6),(99719,8159,'2022-02-09',79,'To install the Email of the 3 stores at Glorietta',102,1,1,276,19),(99720,8215,'2022-02-08',65,'Joan Garcia - May I please ask for your assistance on my concern below? \r\nEverytime I click Alt + E + P, there\'s a pop message - JDA CONCERN',112,1.5,1,275,19),(99721,8405,'2022-02-09',67,'Sales generation in Pentaho',122,0.25,1,264,2),(99722,8159,'2022-02-09',78,'Jojo Untal asking for help, the date does not change in Simplepos of AX Abreeza: what I did here was repair the database table of the POS.',87,0.25,1,146,19),(99723,8112,'2022-02-09',108,'7987 STR AURA - [INC000015662768] 7987 TGT Machine certificate expired.',92,0.5,1,268,9),(99724,8024,'2022-02-08',29,'3772 ZARA TNM - Store cabling survey for the RFID deployment. discussed the location of AP\'s, Mp3 and SINT. Also the require data cabinet. ',92,3,1,1,6),(99725,8053,'2022-02-09',29,'13734 BSK SLPI - Store survey for the location of AP\'s.',92,1.5,1,266,8),(99726,8053,'2022-02-08',29,'13827 BSK MOA - Store survey for the location of AP\'s and warehouse stockroom located at mall parking 3rd floor. ',92,2,1,266,8),(99727,8150,'2022-02-08',70,'Loading of sales for lacoste for Feb.7',112,0.75,1,3,19),(99728,8112,'2022-02-08',115,'12894 ZARA MOA - Transfer the defective led screen module to the lower corner and reconfigure the iPOD connection to mobile iron',92,4,1,1,6),(99729,8407,'2022-02-09',65,'Endorsed to me to verify with Sally G in ecom. Try to login and go to eaches portion but no TL 270441. Waiting til 3pm if the TL will reflect.',121,0.25,1,264,2),(99730,8143,'2022-02-09',74,'System restore (West Elm B.O)',98,1,1,276,19),(99731,8151,'2022-02-08',64,'Update the polling for Lacoste Sm pampanga',112,0.75,1,3,19),(99732,8151,'2022-02-08',64,'Update the polling for Lush GB5',112,0.5,1,154,19),(99733,8150,'2022-02-08',70,'load the missing sales for muji (927 dated feb.7)',112,0.5,1,304,36),(99734,8408,'2022-02-09',65,'Check the Transfer date. Then endorsed them to merch for verification.',121,1,1,264,2),(99735,8289,'2022-02-08',72,'Posting count result for  Superga & dune Employee sales (Fused)',112,0.75,1,276,19),(99736,8143,'2022-02-09',89,'transfer/install LX printer to other PC(West Elm)',98,0.5,1,276,19),(99737,8159,'2022-02-09',80,'To check the head office connection of the store. The connection of the store is now okay.',102,1,1,276,19),(99738,8159,'2022-02-09',89,'To check the TMU printer of the store. The TMU is for checking onsite.',102,0.25,1,276,19),(99739,8403,'2022-02-09',70,'Uploaded KCC Zamboanga late, because there is no connection.',121,0.5,1,264,2),(99740,8409,'2022-02-09',20,'Check error, then send them new update onhand via email.',121,1,1,264,2),(99741,8161,'2022-02-09',117,'SSI SDWAN Installation Plan - Checkpoint',87,0.5,1,276,19),(99742,8258,'2022-02-09',32,'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.',87,4,1,276,19),(99743,8163,'2022-02-09',91,'Assist and Monitor avasia to IT Asset Inventory Activity MGM9 and MGM10',87,2,1,276,19),(99744,8410,'2022-02-09',41,'Standby Support for SM nd Store Operations.',122,2,1,264,2),(99745,8159,'2022-02-09',80,'Monitor the SDWan activities in SM Seaside Cebu',87,2,1,276,19),(99746,8402,'2022-02-09',58,'On going testing for 3MP Transaction Types',122,1.5,1,264,2),(99747,8164,'2022-02-08',35,'Attend the 15 Hours Theoretical Driving Course /  Process Student Permit (License)',101,8,1,276,19),(99748,8159,'2022-02-09',87,'Action Taken	\r\nSM Lipa / Check H.O. Connection\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,1,1,189,19),(99749,8159,'2022-02-09',80,'158 Designers Boulevard Ext. ATC\r\nCheck Cables / Modem and Meraki / Reboot / Report to Telco',101,1.5,1,276,19),(99750,8159,'2022-02-09',78,'Action Taken		\r\nGreenbelt 5\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.25,1,155,19),(99751,8159,'2022-02-09',79,'Gloreitta Store\r\nCheck Routing / Internet Connection / Proxy / Coordinate to RMSI ',101,1.5,1,276,19),(99752,8159,'2022-02-09',77,'Action Taken	\r\nGlorietta\r\nOpen Terminal	\r\n*	sudo su\r\n*	need to www\r\n*	cd /usr/local/cyware/retail/jobqueue/bin\r\n*	./pos_mallrep_ayala_manual.exe 1 1 \r\n\r\n/usr/local/cyware/retail/jobqueue/ /home/pos/Ayala (Loc.Code)(Date)\r\n\r\nDone	',101,0.25,1,3,19),(99753,271,'2022-02-09',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(99754,271,'2022-02-09',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(99755,8411,'2022-02-09',131,'Additional Analytical group to Samooha System\r\nDivision : Intimate and Apparel\r\nSpring 22 - under Champion Life',116,0.5,1,301,13),(99756,8334,'2022-02-09',4,'Development of the program.',26,4,1,276,19),(99757,7906,'2022-02-09',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(99758,8159,'2022-02-09',80,'Eastwood\r\nCheck IP of POS / Reboot SDwan ',101,0.5,1,279,19),(99759,8159,'2022-02-09',89,'KCC Zamboanga\r\nCheck TMU Printer / Reconfigure zsimplepos / Create Service Report',101,0.5,1,3,19),(99760,7906,'2022-02-09',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(99761,8159,'2022-02-09',87,'Action Taken	\r\nRCC Makati	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.5,1,275,19),(99762,8412,'2022-02-09',32,'Activity logs. ',118,0.5,1,264,2),(99763,8413,'2022-02-09',30,'Monitor main router, JDA and eWMS. ',118,2,1,264,2),(99764,8414,'2022-02-09',129,'Validation of sales. ',118,2,1,264,2),(99765,8415,'2022-02-09',134,'Consolidate a list of TL\'s for JDA manual receiving due to incurring problem of Central Warehouse.  ',118,1,1,264,2),(99766,8118,'2022-02-09',18,'Voiding SI',90,0.25,1,8,1),(99767,8415,'2022-02-09',32,'Meeting with Sir Rey and Arvin to discuss the onsite live testing regarding the eWMS incurring concerns. ',118,1,1,264,2),(99768,8241,'2022-02-09',65,'Requested Sir Rey to check or update the JDA test environment related to the testing of additional modes of payment for 3MP',118,0.5,1,264,2),(99769,8241,'2022-02-09',65,'Continuation of testing with Belle. ',118,1,1,264,2),(99770,8159,'2022-02-09',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 7, 2022.',104,1,1,276,19),(99771,8258,'2022-02-09',33,'-Processed and forwarded the service report and ESRI of POS replacememt of Furla GB5 to Admin\r\n-Processed the replacement of Isabel Magtibay\'s printer\r\n-Requested and process the VPN access of Sean Lajom\r\n-Checked pending and unassigned tickets from Spiceworks\r\n-Processed the approval for the replcement of Lacoste KCC Zamboanga\'s TMU printer\r\n',104,1,1,276,19),(99772,8160,'2022-02-09',33,'-Muji HO peripherals- return to Admin\r\n-Elmer Ardiente- Slow laptop\r\n-Followed up the approval for the replacement of Furla Greenbelt 5 POS to MGM\r\n-Ginnea Pareña- followed up deployment and installation of Printer\r\n-Lalaine Wieneke- Install keyboard on laptop\r\n-Liza Arroyo- pick up new laptop\r\n-Sean Lajom- Install VPN\r\n',104,3,1,276,19),(99773,8155,'2022-02-09',124,'Check COS of Zalora.com and Lazada.com for Jan 2022. And request for a refresh on the missing sales on Pentaho Fused.',113,1,1,276,19),(99774,7791,'2022-02-09',4,'Create a select query and delete query for POMRAH, POMRCD, POMRCH AND PRCPLN Extraction Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99775,7791,'2022-02-09',4,'Create a select query and delete query for SBRMNTF, SETDTL, SKUECLF AND SKUSBRF Extraction Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99776,7791,'2022-02-09',4,'Create a select query and delete query for TBLCOLF, TBLSEA, TBLSIZ, TBLSTR AND TBLSTR Extraction Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99777,8150,'2022-02-09',70,'Load missing sales of of Zalora.com, Trunc.ph and Lazada.com',113,0.5,1,276,19),(99778,8288,'2022-02-09',71,'Closing inventory count of SPF Eastwood (Prod3)',112,0.75,1,279,19),(99779,8289,'2022-02-09',72,'Posting count result for Pazzion Employee sales (4r4)',112,0.75,1,327,19),(99780,8150,'2022-02-09',124,'Respond to the inquiry of Ms. May-Ann regarding the sales of Trunc.ph on JDA Fused.',113,0.25,1,276,19),(99781,8151,'2022-02-09',64,'Process polling for Trunc.ph and Zalora.com. (including the retail and publish data process)',113,0.75,1,276,19),(99782,8151,'2022-02-09',64,'Process polling for Tommy Hilfiger Rockwell.',113,0.25,1,202,19),(99783,8154,'2022-02-09',125,'Made a request to SysDev for the item creation of Beauty Bar on OnePOS.',113,0.25,1,151,19),(99784,8144,'2022-02-08',77,'Mall sending pre valdation, checking and follow ups',83,2,1,276,19),(99785,8215,'2022-02-09',69,'Assist/support Ms. Maricar regarding the publish data po of Ms. Gelli\'s Ubuntu that is not working.',113,0.25,1,276,19),(99786,8144,'2022-02-09',77,'Mall sending pre-validation, checking and follow-ups',83,2,1,276,19),(99787,8333,'2022-02-09',32,'Mall sending email coordination and planning as per Marketplace request',83,2,1,276,19),(99788,8153,'2022-02-09',125,'Parse XML files. Process on pentaho and JDA. Dated Nov.24 2021 (3 files)',112,3,1,275,19),(99789,4553,'2022-02-09',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\r\n',55,1.5,1,276,19),(99790,4553,'2022-02-09',9,'QS Report for Inv. Tally Issue, TRUNC\r\n- Discussed the results and next steps',55,0.5,1,276,19),(99791,8116,'2022-02-09',67,'Generating Store Report Request',90,0.5,1,7,1),(99792,4553,'2022-02-09',43,'R&D - Magento API using QS Rest Connector',55,6,1,276,19),(99793,8395,'2022-02-09',18,'Support for Updating MX Brand',117,1,1,301,13),(99794,8396,'2022-02-09',18,'Payroll server connection testing.',117,0.5,1,301,13),(99795,7906,'2022-02-09',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(99796,7944,'2022-02-09',32,'filling out PAT',77,0.5,1,276,19),(99797,8215,'2022-02-09',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(99798,8396,'2022-02-09',18,'Assist Ms. Jo of Payroll to connect to Global Protect for Server connection.',117,0.5,1,301,13),(99799,8150,'2022-02-09',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 02.08.2022 sales',79,1.5,1,276,19),(99800,7926,'2022-02-09',9,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(99801,7926,'2022-02-09',4,'36059 Brand Page Banner Upload - Kurt Geiger\r\n',77,0.5,1,227,19),(99802,7926,'2022-02-09',4,'36060 Brand Page Banner Upload – Pazzion\r\n',77,0.5,1,327,19),(99803,8158,'2022-02-09',65,'creation of new location code for 944 - MUJI-CSQ  in JDA 7.5',79,0.25,1,304,36),(99804,7926,'2022-02-09',4,'36061 Brand Page Banner Upload – Superga\r\n',77,0.5,1,183,19),(99805,7926,'2022-02-09',4,'36065 Brand Page Banner Upload – Dune\r\n',77,0.5,1,208,19),(99806,7926,'2022-02-09',4,'36067 Brand Page Promo Banner Upload (desktop and mobile) - Armani Exchange\r\n',77,0.5,1,146,19),(99807,7926,'2022-02-09',4,'36071 Offers Page Content – Dune\r\n',77,0.5,1,208,19),(99808,7926,'2022-02-09',4,'36072 Offers Page Content - Kurt Geiger\r\n',77,0.5,1,227,19),(99809,7926,'2022-02-09',4,'36073 Offers Page Content – Pazzion\r\n',77,0.5,1,327,19),(99810,7926,'2022-02-09',4,'36074 Offers Page Content – Superga\r\n',77,0.5,1,183,19),(99811,7926,'2022-02-09',9,'Sprint Planning\r\n',77,1,1,276,19),(99812,7926,'2022-02-09',9,'Tutorial for OOS Product in Heart\'s Page\r\n',77,1,1,276,19),(99813,8303,'2022-02-09',67,'sales refresh to all brands for Jan 2021 sales',79,2.5,1,276,19),(99814,7926,'2022-02-09',4,'36068 Offers Page Content - Armani Exchange\r\n',77,0.5,1,146,19),(99815,7944,'2022-02-09',32,'filling out PAT',76,0.5,1,276,19),(99816,7791,'2022-02-09',4,'Create a select query and delete query for TRFDTL, TBLHDR, WHSLK, CYBTCH AND CYSTR Extraction Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(99817,7898,'2022-02-07',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,3,1,3,19),(99818,7935,'2022-02-09',4,'Create script | Fetch Order Details',76,3.5,1,276,19),(99819,7935,'2022-02-09',58,'Test script | Fetch Order Details',76,2,1,276,19),(99820,7898,'2022-02-08',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nPlanning, LCL Support',70,3,1,3,19),(99821,7935,'2022-02-09',5,'Code Researching',76,2,1,276,19),(99822,7898,'2022-02-09',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support',70,3,1,3,19),(99823,7901,'2022-02-07',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nOmnirio Support',70,2,1,4,14),(99824,7901,'2022-02-08',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nOmnirio Support\r\nPlanning',70,1.5,1,4,14),(99825,7901,'2022-02-09',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nSprint Schedule',70,2.5,1,4,14),(99826,7902,'2022-02-08',53,'SSI / Lexer WIP',70,0.5,1,276,19),(99827,7986,'2022-02-08',51,'[Dashing Diva] Planning and management',70,0.5,1,151,19),(99828,7986,'2022-02-09',51,'[Dashing Diva] Planning and management',70,0.5,1,151,19),(99829,8336,'2022-02-09',4,'Continued the development of the program for Invoice-Order Purging Facility',50,5.5,1,264,2),(99830,8063,'2022-02-09',18,'Email to S\'Gabs and Migs the revised budget. Change the budget with percentage and update the assessment ',81,1,1,294,6),(99831,7897,'2022-02-09',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(99832,7926,'2022-02-09',63,'Sprint Planning',68,1,1,276,19),(99833,8336,'2022-02-09',4,'Continued analyzing the flow of the program for Invoice-Order Purging Facility',50,1.5,1,264,2),(99834,7899,'2022-02-09',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(99835,8406,'2022-02-09',41,'Provided support for uploading CYSERV for the locations 200, 9101, 9102, 9104 in RMSI',50,1,1,4,14),(99836,8108,'2022-02-09',9,'meeting with ian regarding pdf tickets itx removal. need to confirm for deletion',81,0.5,1,294,6),(99837,7875,'2022-02-07',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation\r\nUpdate kanban process for brandcom',70,3,1,276,19),(99838,6994,'2022-02-09',58,'Magento Upgrade Test - Alignment with Ms. Mel - Communication with PO\'s',68,7,1,276,19),(99839,7875,'2022-02-08',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation\r\nProject Update with CIO',70,2.5,1,276,19),(99840,8108,'2022-02-09',18,'email ICG, Finance, and Joy for the account removal on the Inditex system',81,0.5,1,294,6),(99841,7875,'2022-02-09',32,'Update PAT, WFH Log, Admin Tasks',70,1,1,276,19),(99842,8108,'2022-02-09',18,'email Jaypee for the udpating of telco list deadline will be next week',81,0.25,1,294,6),(99843,8159,'2022-02-09',33,'-Scheduled to return the biometric of Magnolia from head office\r\n-Springfield Eastwood- Check HO connection- assigned to Janus\r\n-158 Designer\'s Blvd ATC- Check HO connection- assigned to RR\r\n-Lacoste, Samsonite and Superga Glorietta- Setup GSuite accounts- assigned to Luis\r\n-AX Abreeza- EOD concern- assigned to Janus\r\n-Tory Burch Rockwell- Request for polling- escalated to Jhecca\r\n-Tory Burch Greenbelt 5- Request for polling- escalated to Jhecca\r\n-Montblanc Greenbelt 5- RCC JDA Receiving function doesn\'t work- escalated to Ms. Del\r\n-Pottery Barn RCC Makati- Windows concern- assigned to RR\r\n-Lacoste Galleria- TMU printer malfunction- assigned to Luis\r\n-RCC Cebu- Offline- assigned to Janus\r\n-Mac Malate- Check HO connection- assigned to Luis\r\n-Scheduled physical checking of West Elm CSQ\'s back office PC\r\n-Lush BHS- MTS shipment pending- escalated to Sir Roland\r\n-Tutto Moda Ext ATC- Windows error- assigned to Janus\r\n-Samsonite Ayala Cebu- Check HO connection- assigned to RR\r\n-Superga and Samsonite Glorietta- Check HO connection- assigned to Luis\r\n-158 Designer\'s Blvd ATC- Request for polling- escalated to Sir Mark\r\n-CK Jeans Megamall- update mode of payment- escalated to Sir Mark\r\n-Cartier Greenbelt 4- No JDA connection- assigned to RR\r\n',104,3,1,276,19),(99844,8108,'2022-02-09',9,'talked to jaypee, nina and email Anj  for NAV installation. Find the best solution to fix the active directory domain issue ',81,1,1,294,6),(99845,7995,'2022-02-09',9,'weekly meeting with david',81,0.5,1,267,7),(99846,8066,'2022-02-09',18,'Inra warehouse audit gather data for the missing 4 points. Follow GI for the photos. ',81,0.75,1,294,6),(99847,8147,'2022-02-09',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,2.75,1,276,19),(99848,8147,'2022-02-09',101,'Correction of port code orders in wareo',100,0.75,1,276,19),(99849,8108,'2022-02-09',18,'change IP for automation pdf. Change server IP for e-tickets. ',81,0.25,1,266,8),(99850,7929,'2022-02-09',4,'#35969: GAP NEW ARRIVALS (FEB 16 - 24)\r\n-create a new theme\r\n-upload and update the promo banner on homepage, promo drawer, promo page and cart page\r\n-add the promo links on promo banners\r\n-add the promo details\r\n-add the promo pop up\r\n-add a division on the collections',61,1.5,1,8,1),(99851,7929,'2022-02-09',4,'#35966: GAP PAYDAY (FEB 15)\r\n-create a new theme\r\n-upload and update the promo banner on homepage, promo drawer, promo page and cart page\r\n-add the promo links on promo banners\r\n-add the promo details\r\n-add the promo pop up\r\n-add a division on the collections',61,1.5,1,8,1),(99852,7944,'2022-02-09',32,'PAT Logging',62,0.5,1,276,19),(99853,7929,'2022-02-09',4,'#35970: GAP NEW ARRIVALS VIP (FEB 16 - 24)\r\n-create a new theme\r\n-upload and update the promo banner on homepage, promo drawer, cart page\r\n-add the promo links on promo banners\r\n-add the promo details',61,1,1,8,1),(99854,8147,'2022-02-09',101,'manual fetching of Shipping labels of orders in wareo',100,1.75,1,276,19),(99855,7929,'2022-02-09',4,'#35977: GAP CRM OFFER (DEC 15 - 20)\r\n-add a division on the promo collections',61,0.5,1,8,1),(99856,7961,'2022-02-09',5,'Payless BOGO Script\r\nWednesday, February 9?10:30 – 11:30am',62,1,1,264,2),(99857,7929,'2022-02-09',4,'#36100: GAP Swatches Not appearing in Front End\r\n-fixed some swatch that is not appearing on the live site',61,0.5,1,8,1),(99858,7997,'2022-02-09',9,'Discuss minor issues and tasks that need to attend for the day. ',81,1,1,294,6),(99859,7930,'2022-02-09',5,'Meeting GAP and BR Promo Timer - Dev Recommendation\r\nHelp Swayze Creating Report of Timer APP',62,1,1,292,1),(99860,7929,'2022-02-09',40,'Gap Schedule Promos for live',61,0.5,1,8,1),(99861,7930,'2022-02-09',5,'Meeting GAP and BR Promo Timer - Dev Recommendation',61,0.5,1,292,1),(99862,7930,'2022-02-09',5,'Creating Report of Timer APP',61,0.5,1,292,1),(99863,7928,'2022-02-09',4,'#35780:BR CRM OFFER (FEB 16 - 28)\r\n-add a division on the promo collections',61,0.5,1,6,1),(99864,7944,'2022-02-09',32,'PAT logging',61,0.5,1,276,19),(99865,7926,'2022-02-09',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(99866,7944,'2022-02-09',32,'Pat logging',78,0.5,1,276,19),(99867,7961,'2022-02-09',4,'Payless\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)',62,5,1,264,2),(99868,7926,'2022-02-09',9,'Sprint Planning',78,1,1,276,19),(99869,7926,'2022-02-09',9,'Optty/Tendopay Alignment',78,1,1,276,19),(99870,7944,'2022-02-09',32,'Answer messages,email and queries.',78,0.5,1,276,19),(99871,7926,'2022-02-09',9,'Meeting related to QS Report for Inventory Tally.',78,0.5,1,276,19),(99872,7926,'2022-02-09',41,'Support on API for Inventory Tally, find other parameters and endpoint and tested it.',78,4,1,276,19),(99873,8159,'2022-02-09',76,'TO update the store asset',102,1.5,1,276,19),(99874,8159,'2022-02-09',80,'TO check the connection of samsonite Glorietta and inform to the IT of ISCI to check their modem because the mother connection is in the stradivarius',102,0.25,1,276,19),(99875,7909,'2022-02-09',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(99876,3752,'2022-02-09',2,'Update SODI file Monitoring sheet',39,0.75,1,276,19),(99877,7944,'2022-02-09',32,'PAT logging',60,0.5,1,276,19),(99878,7920,'2022-02-09',2,'Assisted Keith Anapi in validating the issue in item creation The sku for boss from fused is different from what was created in 4r4. Seek advised from Sir Rey on how to resolved this. Since the sku is invalid on the 4r4 Sir Rey deleted the UPC then we reprocessed it. This is now okay.',39,1,1,338,19),(99879,7961,'2022-02-09',5,'PAYLESS\r\nPayless BOGO Script\r\nWednesday, February 9?10:30 – 11:30am\r\n',60,1,1,264,2),(99880,7961,'2022-02-09',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Bug fixes\r\n- Trial and error on the BOGO logic\r\n',60,5,1,264,2),(99881,7961,'2022-02-09',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Update promo banner\r\n',60,0.5,1,264,2),(99883,7897,'2022-02-09',4,'DUNE\r\n#36095: Dune Feb 11-15 Promo Banner\r\n- Duplicate theme\r\n- Upload promo banner pop-up\r\n',60,1,1,208,19),(99884,7922,'2022-02-09',2,'Assisted Ms. Patricia Tolentino in generating the following reports  for Lacoste. Transaction Count Report from Dec. 1 - December 31, 2021 \r\n- Transaction Count Report from Nov. 1 - November 30, 2021 \r\n ',39,2,1,3,19),(99885,8153,'2022-02-09',125,'Parse XML files. Process on pentaho and JDA. Dated Nov.25 2021 (4 files)',112,2.5,1,275,19),(99886,7922,'2022-02-09',2,'Run sales refresh for Pottery Barn and Cortefiel for January 2022 as requested by Keith Anapi.',39,0.5,1,276,19),(99887,7923,'2022-02-09',7,'Aligned the Summary logsheet that we have vs the Summary logsheet from the Qliksense to improve our current list.',39,1,1,276,19),(99888,7920,'2022-02-09',2,'Ptrocessed item creation for Tommy and Lacoste requested by Sir Mark Monillas.',39,0.5,1,276,19),(99889,8159,'2022-02-09',80,'Ayala Cebu\r\nCheck Cables and Connection / Reboot SDwan / Monitor Connection / ( Pending )',101,1.5,1,315,19),(99890,8151,'2022-02-09',64,'Update the polling for Lush Megamall',112,0.5,1,154,19),(99891,7923,'2022-02-09',9,'Meeting with Arvin and Jomar to discuss the status and improvements of Qliksense Logsheet.',39,1,1,276,19),(99892,8151,'2022-02-09',64,'Update the polling for MK Rockwell',112,0.25,1,169,19),(99893,7946,'2022-02-09',2,'Continue checking the issue of Ms. Rosemarie Mindana on the parser poll file. We have figured out that there is a discrepancy on the JDA side regarding this and seek assistance from Sir Rey to fixed it. After the advise of Sir Rey, we tried parsing again this is now okay.',39,1,1,3,19),(99894,8151,'2022-02-09',64,'Update the polling for Lacoste Terraces',112,0.5,1,3,19),(99895,8207,'2022-02-09',126,'Provide assistance to users',108,0.5,0,276,19),(99896,7926,'2022-02-09',4,'35458	Heart\'s Page – Replacing OOS SKU\r\n',65,0.5,1,276,19),(99897,7926,'2022-02-09',4,'36090	Editor\'s Picks Update - Burberry\r\n',65,0.5,1,159,19),(99898,8150,'2022-02-09',70,'checking and loading of sales that are not automatically loaded in the system',111,1.25,1,276,19),(99899,7956,'2022-02-09',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 9, 2022.',39,1,1,276,19),(99900,7926,'2022-02-09',4,'35819	Offers Page & Banners - Banana Republic \r\n',65,1,1,6,1),(99901,8193,'2022-02-09',123,'RFP Creation(MPC) Vendor: Kollab Guru Group Inc. \r\nRFP Creation(ITD_RFP_2022-043-47) Vendor: Avasia Information Systems, Inc.',108,0.75,0,276,19),(99902,8191,'2022-02-09',121,'Procuring Quotations for new project and Laptop Quotations for users',108,2,0,276,19),(99903,7926,'2022-02-09',4,'35886	Brand Landing Page - Schwarzkopf \r\n35971	Offers Page Banners Removal - SCHWARZKOPF\r\n',65,1,1,276,19),(99904,8303,'2022-02-09',67,'daily sales refresh of Nars and LM and update the merchadising thru email',111,0.25,1,276,19),(99905,7926,'2022-02-09',4,'Brand Landing Page - TheBalm \r\n',65,1,1,276,19),(99906,8150,'2022-02-08',70,'Loading of sales for Lacoste TWL dated Feb.1-7',112,0.5,1,343,37),(99907,8190,'2022-02-09',120,'Checked Avasia billing for approval of Sir Raymond(Dec 2021)\r\nChecking of Avasia Billing(2020)',108,1.5,0,276,19),(99908,7926,'2022-02-09',4,'Offers Page Banners Upload - LAURA MERCIER\r\nSecondary Promo Banner  - Laura Mercier\r\nOffers Page Banners Removal - LAURA MERCIER\r\n',65,1.5,1,316,19),(99909,7926,'2022-02-09',4,'35990	Category Blocks Update - MUJI \r\n',65,0.5,1,317,19),(99910,8189,'2022-02-09',119,'PO Creation(MPC PO#0137) Vendor: Kollab Guru Group Inc. ',108,0.25,0,304,36),(99911,8215,'2022-02-09',65,'Configured jda and prtsessio for WestElm CSQ',112,0.75,1,344,19),(99912,8150,'2022-02-09',124,'completed the sales in Springfield Eastwood for freezing',111,0.25,1,279,19),(99913,7926,'2022-02-09',9,'n/a	Sprint Planning \r\nn/a	Tutorial for OOS Product in Heart\'s Page \r\n',65,2,1,276,19),(99914,8150,'2022-02-09',70,'Load the missing sales for Muji (278,483) dated feb.8',112,0.5,1,304,36),(99915,8155,'2022-02-09',132,'Send audited January sales of Loewe and Givenchy to merchandising and request for sales refresh',111,1,1,276,19),(99916,8215,'2022-02-09',69,'Update the mode of payment of CKJ in Megamall requested by storehead',111,0.5,1,144,19),(99917,8241,'2022-02-09',32,'PAT Daily login',123,0.5,1,264,2),(99918,8241,'2022-02-09',32,'Encoding list of stores and HO pc in antivirus spreadsheet.',123,2,1,264,2),(99919,8154,'2022-02-09',125,'Request for 4r4 Lacoste item creation for  158 Subic to SysDev group',111,0.25,1,3,19),(99920,8151,'2022-02-09',64,'checked the UPC\'s / SKU sent by Maricar if existing in the system and performed polling for the brands that exists then forwarded it her for encoding.',111,0.75,1,276,19),(99921,8241,'2022-02-09',77,'Ongoing manual generation of text file in Paseo Mall sending.',123,4,1,264,2),(99922,8241,'2022-02-09',20,'Crowdstrike installation in Abreeza',123,0.5,1,264,2),(99923,8155,'2022-02-09',129,'Comparing and checking January sales vs sales audit sheet.\r\nChecked with sales audit personnel regarding sales discrepancy',111,4.5,1,276,19),(99924,8241,'2022-02-09',77,'Ongoing support in Lucena mall sending',123,4,1,264,2),(99925,7962,'2022-02-09',2,'Run inventory workback as of yesterday and run sales refresh from Feb 8, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(99926,7962,'2022-02-09',2,'Run PO refresh for January 2022 to get the most updated data in JDA as requested by Ms. Patricia Ann Lopez',8,0.5,1,304,36),(99927,8241,'2022-02-09',32,'Prepared Batangas pos for LBC delivery.',123,0.5,1,264,2),(99928,8241,'2022-02-09',32,'Prepared Lipa pos for LBC delivery.',123,0.5,1,264,2),(99929,8239,'2022-02-09',124,'loading and transfering sales and inventory report',115,0.5,1,226,19),(99930,8241,'2022-02-09',32,'Prepared Megamall poll stand for LBC delivery.',123,0.5,1,264,2),(99931,7916,'2022-02-09',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 February 9, 2021',8,1,1,276,19),(99932,8151,'2022-02-09',64,'Sent Updated polling for tutto modda paseo',115,0.5,1,276,19),(99934,8150,'2022-02-09',129,'loading of sales ',115,0.75,1,276,19),(99935,7913,'2022-02-09',2,'As discussed during our meeting last Friday, regarding the defective three AP routers and have only one router is working which we think resulted to incurring concerns on eWMS. Our group recommended setting up three Linksys router as a temporary solution and the only available we had. Setup took place last Monday and did an onsite testing at Central Warehouse San Pedro Laguna. Please see attached pictures for the captured error for the following TL\'s listed below:  \r\n\r\nProvide findings on the issue regarding eWMS: Onsite Live Testing.\r\n\r\nWe checked the logs for picking and didn\'t find any issue, as all TL\'s was processed after multiple attempts in rescanning. \r\nWe can\'t find anything on the logs because as explained to us by Ms. Sally the user scans the boxes in the scanner and after scanning that is the time the user uploads the scanned item to the ewms web portal. We suspect what happens when they are trying to upload the items to the web portal is the poor internet connection comes into play as we need a stable internet connection for the process to successfully upload the items.\r\nTL 270188 with 42 boxes - tried to resubmit more than 10 times but still pending in the scanner \r\nTL 270145 with 10 boxes - completed/submitted\r\nTL 270188 with 25 boxes - 5 attempts to completed/submitted \r\nTL 270201 with 27 boxes - 4 attempts to completed/submitted  \r\nAs you can see 10 to 27  boxes were successfully uploaded because the items are not that too many but when they tried to upload the items with 42 boxes they were unable to upload them because there are too many items that needed a stable connection or as the items were uploading the internet connection is intermittent resulting for the items not be successfully uploaded.\r\nI also asked for assistance from Sir Rey of the JDA Team on checking the logs as there are parts on processing is on JDA. This is just to have a better understanding of the screenscrape that runs in JDA.\r\nLet\'s just put it this way, there is nothing wron',8,1.5,1,264,2),(99936,8150,'2022-02-09',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 08, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(99937,8150,'2022-02-09',70,'Load manual sales of Hugo Boss RCC Makati.',113,0.25,1,276,19),(99938,7913,'2022-02-09',9,'Meeting with Jovie on the issue raised by Sally Leria regarding the eWMS: Onsite Live Testing. I decided to include Sir Rey and Sally Leria of FSRI IT to have a better understanding on the issue at hand.',8,1.5,1,264,2),(99939,8155,'2022-02-09',124,'Check COS of RCC for Jan 2022. Generate breakdown of Concessionaires sales report.',113,1,1,276,19),(99940,8151,'2022-02-09',64,'Process polling of RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,276,19),(99941,7861,'2022-02-09',41,'as of today monitored the live script newly scheduled in cron',52,1,1,276,19),(99942,8385,'2022-02-09',41,'get feedback from the user if the report is now resolved',52,0.5,1,176,19),(99943,8417,'2022-02-09',4,'checked the polling file to validate the mentioned UPC are extracted from JDA, then advised the user the file is fine and contained the UPC\'s',52,2,1,292,1),(99944,8293,'2022-02-09',41,'checked the issue, then advised Ms. Nina for the correct report to be used instead, validate the report if it\'s working.',52,1,1,1,6),(99945,7859,'2022-02-09',4,'the creation of the report for a new report with sales person details (Daily Sales Summary) continues tomorrow for binding the script on the report template',52,2,1,276,19),(99946,7770,'2022-02-09',41,'modified the Pentaho report trigger UI hide the textbox parameter for multiple selected stores, then requesting to Ms. Nina give access to Ms. Jane on the reports.',52,1.5,1,3,19),(99947,7923,'2022-02-09',9,'Meeting with Nina and Jomar to discuss the status and improvements of Qliksense Logsheet.',8,1,1,276,19),(99948,7913,'2022-02-09',2,'Discuss with Nina the common eWMS support',8,1,1,264,2),(99949,8418,'2022-02-09',126,'Daily Email task replies, follow up , correspondence ',82,1,1,264,2),(99950,7922,'2022-02-09',2,'Assisted in generating Sell-Thru report as the end of January 31, 2021, as requested by Mau Silva-Ruiz',8,1,1,276,19),(99951,8419,'2022-02-09',126,'PAT - Daily Log',82,0.5,1,264,2),(99952,8415,'2022-02-09',134,'Spoke to Glorietta store head to discuss the manual receiving as their delivery was moved today. I was not informed by Warehouse on the schedule. ',118,0.5,1,264,2),(99953,8420,'2022-02-09',91,'AV installation and PC inventory - Dept Heads',82,1.5,1,264,2),(99954,8421,'2022-02-09',124,'Inquiry on the report and transaction made with Paynamics. ',118,0.5,1,264,2),(99955,8422,'2022-02-09',29,'WH Health Check on Wifi',82,2,1,264,2),(99956,8423,'2022-02-09',9,'Infra Meet - WH status',82,0.5,1,264,2),(99957,8415,'2022-02-09',134,'Requesting for component reports for all the TL\'s on this week delivery. ',118,0.5,1,264,2),(99958,8424,'2022-02-09',78,'Ayala Centrio XZ read Eod Support ',82,1,1,264,2),(99959,8425,'2022-02-09',78,'Festival POS Support',82,0.5,1,264,2),(99960,8426,'2022-02-09',77,'Checks /Updates Paseo Mall Sending',82,0.5,1,264,2),(99961,8427,'2022-02-09',79,'Abreeza email checking and net validation ',82,0.5,1,264,2),(99962,8147,'2022-02-09',100,'Manual sync new LUSH Shopify SKUs (Product and stock)',86,1,1,154,19),(99963,8147,'2022-02-09',99,'User account creation in PREPROD',86,0.25,1,276,19),(99964,8147,'2022-02-09',93,'Magento PROD reindex',86,1,1,276,19),(99965,8147,'2022-02-09',103,'Checking and analyze inventory discrepancy of TWG SKUs between OH and Wareo',86,2,1,276,19),(99966,8147,'2022-02-09',93,'Magento PREPROD reindex',86,1,1,276,19),(99967,8147,'2022-02-09',92,'Manual syncing and analyze GAP Shopify SKUs discrepancies',86,3,1,292,1),(99968,8147,'2022-02-09',93,'Magento PROD reindex',86,1,1,276,19),(99969,8147,'2022-02-09',93,'Magento PREPROD reindex',86,1,1,276,19),(99970,7926,'2022-02-09',41,'PA/CA Script Execution',63,1,1,276,19),(99971,8147,'2022-02-09',98,'Create customized report in Orderhive for BCA , Header is customized for qlicksense',86,0.5,1,276,19),(99972,7926,'2022-02-09',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(99973,8147,'2022-02-09',99,'Deactivation of accounts in Magento',86,0.75,1,276,19),(99974,7926,'2022-02-09',9,'Sprint Planning',63,1,1,276,19),(99975,7926,'2022-02-09',9,'Magento 2.4 Upgrade Checkpoint',63,0.5,1,276,19),(99976,7926,'2022-02-09',4,'34793 Montblanc Ship Fee Rate to Reflect Upon Check out ',63,0.5,1,276,19),(99977,7926,'2022-02-09',4,'34807 [Shipping] MUJI Oversized',63,0.5,1,276,19),(99978,7926,'2022-02-09',4,'34830 Missing Shipping Fee when do ReOrder in Magento',63,0.5,1,276,19),(99979,7926,'2022-02-09',4,'36007 WSI Oversized Items are separated in Shipping Fee Breakdown',63,0.5,1,276,19),(99980,7926,'2022-02-09',4,'36010 Unable to proceed to Payment when an \"standard shipping\" is added on a multiple brand order',63,0.5,1,276,19),(99981,7926,'2022-02-09',4,'34792 [Shipping] RMK Oversized',63,0.5,1,276,19),(99982,7926,'2022-02-09',4,'34796 REQUEST: LUSH will have the same shipping arrangement as Standard Shipping',63,0.5,1,276,19),(99983,7926,'2022-02-09',4,'34812 [Shipping] WSI Oversized shipping',63,0.5,1,276,19),(99984,7926,'2022-02-09',4,'34813 Shipping Rates: Muji Standard (Incremental)',63,0.5,1,276,19),(99985,7926,'2022-02-09',4,'34877 If Standard Shipping Weight is more than 9kg can put a higher additional fee ',63,0.5,1,276,19),(99986,7926,'2022-02-09',4,'34969 Cart/Checkout - Shipping for Oversized Items',63,0.5,1,276,19),(99987,7926,'2022-02-09',4,'36014 [DEFECT] Payment channel information is missing on Order details from Magento BackEnd',63,0.5,1,276,19),(99988,7926,'2022-02-09',41,'Support \r\n	- API',63,1.5,1,276,19),(99989,7060,'2022-02-09',19,'Setup of Givenchy Buyer/Color/Sizes in JDA Fused',11,2,1,217,19),(99990,7060,'2022-02-09',19,'Creation of Givenchy Vendor in JDA ',11,1.5,1,217,19),(99991,6785,'2022-02-09',26,'Setup of test environment for the UAT',11,1.5,1,276,19),(99992,8391,'2022-02-09',9,'Meeting with IT Ecom and Jimmy on the connection of QLIK to Magento (morning session)',11,0.25,1,322,19),(99993,8391,'2022-02-09',9,'Meeting with IT Ecom and Jimmy on the connection of QLIK to Magento (afternoon session)',11,0.75,1,276,19),(99994,7043,'2022-02-09',9,'Alignment on Comestri Inventory Offsets',11,0.25,1,276,19),(99995,6785,'2022-02-09',9,'Discussion with MSD on the UAT preparation',11,0.5,1,276,19),(99996,7036,'2022-02-09',145,'CMT Uploader Admin training for Account Creation',11,0.5,1,276,19),(99997,8428,'2022-02-09',9,'Meeting with the CRM Team and CIO',11,1,1,276,19),(99998,7250,'2022-02-09',9,'One on one meeting with Sir Chris',11,1,1,276,19),(99999,8406,'2022-02-09',9,'Provided walkthrough to Edgar to how to upload the count result in JDA staging table',11,0.5,1,4,14),(100000,3850,'2022-02-09',23,'Workshop with Sir Chris',11,1,1,276,19),(100001,8429,'2022-02-09',9,'Meeting with Arvin and FSRI Sys Ops on the issue',11,0.5,1,264,2),(100002,8390,'2022-02-09',9,'Had a meeting and coordination with the team members involved in working out a solution to get the Magento inventory.',35,2,1,276,19),(100003,7060,'2022-02-09',145,'Coordinate and review the preparations for the migration of the next brand for migration.',35,0.25,1,276,19),(100004,7791,'2022-02-09',59,'Monitor the development of the Pentaho extractors for the JDA journal tables. Had discussion with Mark about the status of the development and target date of testing.',35,1,1,276,19),(100005,8000,'2022-02-09',9,'Resume R&D on connecting Pentaho 9 to Magento endpoint. Found that the REST API object in Pentaho only supports HTTP connection with a username and password. Connections using more complicated authentications aren\'t supported yet.',35,2,1,276,19),(100006,8213,'2022-02-09',9,'Review the Fused daily Masterfile and transaction refresh log this morning',35,0.25,1,276,19),(100007,8022,'2022-02-09',41,'Attended inquiry from Danica of MPC regarding the Sales Per-channel report for Muji. Coordinated with Arvin for granting the access',35,0.5,1,304,36),(100008,7859,'2022-02-09',59,'Review the report and coordinated with Eli the needed modifications. Checked on the status of the development of the Detailed report tagging.',35,1,1,276,19),(100009,7966,'2022-02-09',9,'Attended meeting on the Turn over of tech support to IT meeting.',35,0.25,1,276,19),(100010,3618,'2022-02-09',23,'Discussion with Magento Team and Team leads regarding the product pulling from magento.',27,0.5,1,276,19),(100011,7043,'2022-02-09',23,'Discussion with comestri team about the POS DELTA Creation and changing the extetion name from .offset to .offset.csv',27,0.5,1,276,19),(100012,7924,'2022-02-09',4,'Create functionality to update Product quantity from STN to Magento.',27,3,1,332,19),(100013,7966,'2022-02-09',9,'Had a meeting with Eli regarding the status of the pending ETL and report creation, also discussed the testing and notification logs for the data harvest solution.',35,0.75,1,276,19),(100014,7924,'2022-02-09',4,'Create functionality to pull all products per category from STN to Affiliate DB.',27,2,1,332,19),(100015,7924,'2022-02-09',4,'Create functionality to update product quantity from STN to AffiliateDB',27,2,1,276,19),(100016,7926,'2022-02-09',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(100017,7976,'2022-02-09',50,'Qliksense Discount Voucher Report Project discussion with Marissa',69,0.5,1,276,19),(100018,7926,'2022-02-09',53,'Sprint Planning (February Sprint 1) session.\r\nSprint tickets chat and email communication',69,1.5,1,276,19),(100019,7926,'2022-02-09',53,'Optty/Tendopay Alignment with Bella, Marissa, and devs.\r\nOptty slack and email communication',69,1.5,1,276,19),(100020,7694,'2022-02-09',51,'Communication with BA/QA regarding the smoke test. \r\nCLC report preparation',69,1,1,276,19),(100021,7875,'2022-02-09',32,'PAT Activity Logging',69,0.25,1,276,19),(100022,7926,'2022-02-09',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\n*Lexer issue  \r\n*Heart\'s Page OOS item update. \r\n*Q4 DROPDOWN UPDATE \r\n*TRUNC Charriol BLP 4 Category Blocks\r\n*Trunch.ph redirection issue\r\n*[DEFECT] Missing Main Color Family Swatches',69,3.75,1,276,19),(100023,8393,'2022-02-09',9,'Discussed the field to be checked again with Nina to continue checking the cause of the discrepancies on the poll files, given the fifth column on the poll files. Checked the fifth column and as per checking, it is the register number. Discussed it again with Nina as it is the incorrect field. Nina advised that this is fixed by deleting the discrepancies in JDA.',10,0.75,1,276,19),(100024,8430,'2022-02-09',9,'Checked the source code to see where the error was encountered. Discussed with Arvin the error encountered by the user in the warehouse in the EWMS scanner and web portal, as per discussed with Arvin, all of the error is only encountered when the router on the warehouse broke and changed into a different router and had an intermittent connection, also Ms, Sally, and Sir Rey included in the discussion for more details on the concern.',10,2.25,1,264,2),(100028,8430,'2022-02-09',9,'Discussed with Arvin the error encountered in the creation of the label for TL, there are no barcodes on a specific label. Checked the process of creation of the labels, to see what is the cause of the error. as per checking, the TL number is used in creating a barcode, but there are created TL numbers. The checking will continue tomorrow for further checking of the process and cause of the error.',10,1.5,1,264,2),(100029,7036,'2022-02-09',145,'Demoed to the BC\'s admin users and Ms. Arlene the creation of the users, discussed with Ms. Arlene, sir Rey and Ms. Claire if who will be maintaining the users, as per BRD it should be the SysOps, as discussed, the BC\'s will be given admin access for them to add user if they want and not send request and wait for the operations response. SysOps will maintain the maintenance and they will be the support on this web tool and the same access will be given to some BC\'s users when it comes to manipulating users.',10,0.5,1,276,19),(100030,7036,'2022-02-09',7,'Created an implementation guide and delivery document for the web application. The created documents will be moved to the correct location. https://docs.google.com/document/d/1WFydX-9Z-ifILzdLusvf-tSslnkjaoi3dnyFgskeyUE/edit?usp=sharing',10,3,1,276,19),(100031,8108,'2022-02-09',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(100032,8108,'2022-02-09',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(100033,8108,'2022-02-09',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(100034,8108,'2022-02-09',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(100035,8108,'2022-02-09',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(100036,8108,'2022-02-09',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(100037,8108,'2022-02-09',18,'Downloading eCom ejournal',91,0.5,1,294,6),(100038,8108,'2022-02-09',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(100039,8108,'2022-02-09',18,'Send mall sending reminders',91,0.25,1,294,6),(100040,8108,'2022-02-09',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(100041,8108,'2022-02-09',18,'Manual sending of VVTA sales to Inditex',91,0.25,1,294,6),(100042,8109,'2022-02-09',79,'Assists Annie Cinco on email concern',91,0.25,1,1,6),(100043,8109,'2022-02-09',18,'Edilyn Yu RETAIL app access concern',91,0.25,1,1,6),(100044,8109,'2022-02-09',77,'3772 : ZARA Trinoma mall sending concern',91,1,1,1,6),(100045,8109,'2022-02-09',18,'Confirmation of hardware to Logistics team',91,0.25,1,1,6),(100046,8431,'2022-02-10',18,'provide rgoc guest access code for ms jovy escalderon of accounting',119,0.25,1,301,13),(100047,8109,'2022-02-09',77,'ZARA Rockwell: Mall sending concern - Zero sales 02/03/2022',91,0.5,1,1,6),(100048,8109,'2022-02-09',80,'Stradivarius Glorietta: Fixed SDWAN concern',91,0.5,1,268,9),(100049,8109,'2022-02-09',117,'Meeting with Sir Boyet regarding EJournal',91,0.5,1,294,6),(100050,8431,'2022-02-10',18,'provide rgoc guest access code for ms erika maghirang of homecare',119,0.25,1,301,13),(100051,8109,'2022-02-09',117,'SDWAN weekly meeting',91,0.5,1,1,6),(100052,8166,'2022-02-08',45,'Rest day every Tuesday - Saturday Duty ',91,9,1,294,6),(100053,8432,'2022-02-10',18,'connect RGOC Guest Wifi - Joy Balignasay',120,0.5,1,301,13),(100054,8159,'2022-02-09',80,'SDWAN Migration - MAC SM Seaside Cebu',103,2,1,189,19),(100055,7906,'2022-02-10',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(100056,8159,'2022-02-09',77,'Generate Sales / Coordination to Vendor',103,1,1,344,19),(100057,8163,'2022-02-09',86,'Gather Data / Update ',103,1,1,276,19),(100058,8159,'2022-02-09',87,'Restore WIndows',103,0.5,1,156,19),(100059,8159,'2022-02-09',80,'Restore HO Connection',103,0.5,1,279,19),(100060,8159,'2022-02-09',78,'Repair Table - clinique',103,0.25,1,276,19),(100061,8159,'2022-02-09',78,'Repair Table',103,0.25,1,146,19),(100062,8159,'2022-02-09',80,'Restore Connection / Check Config of POS',103,0.5,1,276,19),(100064,8326,'2022-02-10',134,'Follow up again, Check the connection by pinging and inform Sir Dens.',121,0.5,1,264,2),(100065,8433,'2022-02-10',134,'Check the email advise of Ms. Sally, and inform the store to received it manually since TL is not in the EWMS portal. Also advise the storehead to read also the email of Ms. Sally. ',121,0.5,1,264,2),(100066,8116,'2022-02-10',78,'Outlet Paseo Poll File Error (coordinated with cyware)',90,0.25,1,8,1),(100067,7973,'2022-02-09',61,'13827 BSK MOA - Attend and assists PLDT for the deployment of SDWAN. Change IP address, Remove Sophos and Installed crownstrike.  ',92,2.5,1,266,8),(100068,8112,'2022-02-09',112,'12894 ZARA MOA - 6 Unit of iPOD touch to reconnect to SSID Chaw8, Download and Installed ITX application (retail, itx stock, .19 online, Deliveries and etc.) ',92,2,1,1,6),(100069,8112,'2022-02-07',113,'3915 ZARA GB5 - [INC000014870193] PDA\'s unable to detect the rfid reader 25R / Update the remedy.',92,0.25,1,1,6),(100070,8229,'2022-02-10',126,'PAT Logging',98,0.5,1,276,19),(100071,8144,'2022-02-10',77,'Update / Mall Sending Validation and follow ups',98,2,1,276,19),(100072,8434,'2022-02-10',32,'Received IR in SM Davao for the defective android scanner. Double check serial of the defective then email to Erika of Admin.',121,0.5,1,264,2),(100073,8197,'2022-02-09',45,'Offset from Feb 01, 2022 (Tuesday) duty',110,8,1,276,19),(100074,8144,'2022-02-10',77,'Daily sales validation checking and follow-ups',83,2,1,276,19),(100075,8435,'2022-02-10',65,'Check the status upon login. Then observe the connection for follow-up',121,0.5,1,264,2),(100076,8159,'2022-02-10',81,'TO check the Mall connection of Mac Malate. Lan Card can not detect by the pos. This will be schedulet to check onsite.',102,0.5,1,276,19),(100077,8326,'2022-02-10',135,'Conform the connection if already working in store. ping and connect. Inform the store thru viber.',121,0.5,1,264,2),(100078,8159,'2022-02-09',80,'Isolate HO Connection',103,0.5,1,189,19),(100079,8108,'2022-02-10',69,'Checking of SimplePOS sales vs VVTA send to Inditex',93,0.75,1,294,6),(100080,8143,'2022-02-10',78,'Fix EOD problem.',98,0.25,1,189,19),(100081,8108,'2022-02-10',18,'Manual sending of VVTA sales to Inditex',93,0.25,1,268,9),(100082,8159,'2022-02-10',81,'To Request Job Hazard to sir Lito and will transfer to the store for the Permit for the tapping of the cable on the stabout of the Mall for Mall connection.',102,0.25,1,276,19),(100083,8109,'2022-02-10',69,'6860 - Request to send VVTA sales via Viber',93,0.25,1,268,9),(100084,8215,'2022-02-10',64,'Concern: Beauty bar polling, As per checking Getpoll is successfully processed, Advice user, to perform getpoll, proceed to retail, and publish data.',110,0.25,1,151,19),(100085,8437,'2022-02-10',135,'Check the LAN Cable for the BO CPU if intact. Then check the connection by pinging and connecting to winscp.',121,0.5,1,264,2),(100086,8215,'2022-02-10',65,'Discussed with Charmie Sy of MSD, regarding JDA transfer.',110,1,1,276,19),(100087,8143,'2022-02-10',78,'FIx EOD problem (west elm)',98,0.25,1,276,19),(100088,8439,'2022-02-10',32,'Check the specs of the stores for Ayala Cebu, SM Cebu and SM Bacolod, thru remote and call.',121,1,1,264,2),(100089,8440,'2022-02-10',70,'Uploaded sales of the stores assigned to me. ',121,1.5,1,264,2),(100090,8440,'2022-02-10',70,'Call SM Cabanatuan to send poll files. Cannot be reach so I contact the DL Sir Tarin to inform the store to send poll files.',121,1,1,264,2),(100091,8163,'2022-02-10',91,'Assist and Monitor avasia to IT Asset Inventory Activity MGM12 and SOD',87,2,1,276,19),(100092,8159,'2022-02-10',80,'Monitor the SDWan activities in Podium and assist avasia with PLDT FE needs. ',87,2.5,1,276,19),(100093,8441,'2022-02-10',18,'Buendia Sale Support',117,1,1,301,13),(100094,8159,'2022-02-09',78,'Fix POS Concern Regading Boot',103,0.5,1,3,19),(100095,8229,'2022-02-10',126,'PAT Logging',99,0.5,0,276,19),(100096,8143,'2022-02-10',78,'\"No local settings found\" error in POS Front\r\n- Repair database',99,0.5,0,344,19),(100097,8144,'2022-02-10',77,'Mall Sending validation & follow-up',99,2,0,276,19),(100098,8215,'2022-02-10',69,'Checked, tested getpoll and sendpoll at MAC SM Makati (New IPA).',110,0.25,1,283,19),(100099,8159,'2022-02-10',85,'To install the JDAFused on Montbland Gb 5',102,0.25,1,276,19),(100100,8114,'2022-02-10',64,'Checking of poll file contents and run re polling in POS of Zalora',90,1,1,292,1),(100101,8143,'2022-02-10',89,'Fix Windows printing problem',98,0.5,1,184,19),(100102,8442,'2022-02-10',70,'Daily Manual Uploading of Sales.  Generating sales Reports in Pentaho.  ',122,2,1,264,2),(100103,8443,'2022-02-10',67,'Sales Generation. Validation via JDA and Pentaho for eCom Whse.',122,1,1,264,2),(100104,8159,'2022-02-10',81,'To check the Mall connection of CKJeans ATC the connection is now up and confirm by IT.',102,0.5,1,276,19),(100105,8109,'2022-02-10',64,'Download, Update and Transfer poll update to Bershka Stores',93,1,1,266,8),(100106,8110,'2022-02-10',18,'Assist on Mouser, Keyboard and EOD issue in ZARA EMPLOYEE SALE',93,1.5,1,295,6),(100107,8109,'2022-02-10',18,'7987 - Assist on downloading zip file',93,0.25,1,268,9),(100108,8358,'2022-02-10',65,'Cant login to PRT session. Try to change the system name to 172.16.211.1. They can login now to PRT.',121,0.5,1,264,2),(100109,8109,'2022-02-10',18,'13774 - assist on downloading zip file.',93,0.25,1,282,5),(100110,8109,'2022-02-10',18,'(Open) Accounting - request for reset password on R-Balance system.',93,0.25,1,294,6),(100111,8108,'2022-02-10',18,'Karen laptop replacement create report and email to Tin. Review the diagnostics and make recommendation',81,0.5,1,294,6),(100112,8113,'2022-02-08',135,'6860 - emailed SDWAN connection issue to PLDT.',93,0.25,1,268,9),(100113,8108,'2022-02-10',18,'Marc requested user deletion. Finalize the list and confirmed by Finance and HR ',81,0.75,1,294,6),(100114,8108,'2022-02-10',18,'Delegate the iBO access to Jaypee and law for HR use. ',81,0.25,1,294,6),(100115,8108,'2022-02-10',18,'email Nina and Jaypee to finalize the installation of NAV to Anj\'s laptop. Discuss the possible solutions to Jaypee and Nina\'s recommendation. ',81,0.5,1,294,6),(100116,8108,'2022-02-10',18,'Coordinate Zara Glorietta Globe DSL installation with Globe. ask Jaypee to send a report and the FE name',81,0.25,1,294,6),(100117,8166,'2022-02-09',45,'Rest Day - Sunday Duty',93,9,1,294,6),(100118,8109,'2022-02-08',125,'Pull&Bear Invoice',93,1,1,282,5),(100119,8109,'2022-02-08',125,'Massimo Dutty Invoice',93,0.5,1,267,7),(100120,8109,'2022-02-08',125,'Stradivarius - Invoice',93,0.5,1,268,9),(100121,8109,'2022-02-08',125,'Bershka - Invoice',93,0.5,1,266,8),(100124,8108,'2022-02-10',18,'Missing PDF tickets for Feb 4 and 7. ',81,0.25,1,294,6),(100125,8108,'2022-02-08',18,'EGC backup and transfer to 11.155',93,0.75,1,294,6),(100126,8108,'2022-02-10',18,'PO and Transfer automation daily monitoring / JDA pending PO checking',81,0.5,1,294,6),(100127,8108,'2022-02-10',18,'Mall Sending Monitoring. Email sent to stores',81,0.25,1,294,6),(100128,8108,'2022-02-10',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,294,6),(100129,8108,'2022-02-10',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS. Missing 1 store for Stradivarius',81,0.5,1,294,6),(100130,8063,'2022-02-10',9,'Update the sheet for the budget. Confirmed the changes with Migs and Gabs. Adjust the Vulnerability Assessment and Penetration Testing to 500K for ISCI shares. Update the DPA comment. Included the 2021 actual cost as requested by S\'Cesar. Meet Migs',81,1.25,1,294,6),(100131,8117,'2022-02-10',78,'Backup, Restore to Test Enviroment and check for errors, Run Script in POS to fix corrrupted Sales Reports',90,1.5,1,7,1),(100132,8444,'2022-02-10',53,'Head office standby support.',122,3,1,264,2),(100133,8159,'2022-02-10',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 8, 2022.',104,1,1,276,19),(100134,8160,'2022-02-10',33,'-Liza Arroyo- Install MS Office and MDSystem access to new laptop\r\n-RJay Nobesteros- user will bring laptop for assessment\r\n-Pick up laptop for borrow from Admin and configure to Ms. Mel Magboo\r\n-Ferdinand Baldos- Check PC, unable to access shared folder\r\n-Nicole Guevarra- Install MS Excel on new laptop and uninstall on desktop in the HO\r\n-Check AV installed on Ms. Pris workstation- assigned to Janus\r\n-Anna Louie Alvaran- Forgot JDA password- escalated to Sir Ariel\r\n-Advised Ms. Ida Nones to reachedule the assessment of computers request\r\n',104,3,1,276,19),(100135,8160,'2022-02-10',85,'Install VPN, check the MS Office concern and provide some support remotely to Ms. Liza Arroyo.',104,1,1,304,36),(100136,8445,'2022-02-10',50,'Lessen and removing not important old emails to have more space in my email.',122,1,1,264,2),(100137,8258,'2022-02-10',33,'Checked the monitoring for the status of the units forwarded to IT from Admin since last year, 2021.',104,0.5,1,276,19),(100139,8159,'2022-02-10',89,'to check the cable printer of Lacoste CSQ and the cable is damage and I already inform the store to buy if they have PTcash. I already called Vevencio at head office if there is availble.',102,0.5,1,276,19),(100140,8109,'2022-02-06',65,'Participate in JDA maintinance',93,2,1,294,6),(100141,8108,'2022-02-06',65,'Daily Task - Update, Upload and Double Check POs and Transfers',93,1,1,294,6),(100142,8176,'2022-02-10',18,'Sally Halsen Checking of Price update for Feb 16.',117,1,1,301,13),(100143,8109,'2022-02-06',18,'Test JDA enviroment',93,1,1,294,6),(100144,8441,'2022-02-10',18,'Updating with MSD regarding the Buendia Sale Schedule.',117,0.5,1,301,13),(100145,8198,'2022-02-10',117,'CMT Uploader and Auto Item/PO Creation Demo/Meeting',79,0.75,1,276,19),(100146,8215,'2022-02-10',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(100147,8150,'2022-02-10',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 02.09.2022 sales)',79,1.5,1,276,19),(100148,8108,'2022-02-08',18,'Daily Task - Update, Upload and Double Check POs and Transfers',93,1.5,1,1,6),(100149,8234,'2022-02-10',65,'creation of access for store in JDA 7.5',79,0.25,1,276,19),(100150,8155,'2022-02-10',129,'generating adhoc sales report for Dec 2021 and Jan 2022',79,1,1,276,19),(100151,7982,'2022-02-07',18,'Send XML sample file to Sir Jimmy. TM160',93,0.25,1,294,6),(100152,8155,'2022-02-10',67,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system',79,0.75,1,304,36),(100153,8143,'2022-02-10',65,'Fix JDA printing problem',98,0.5,1,275,19),(100154,8237,'2022-02-08',65,'Menswear UPCs for Adjustment\r\n',96,2,1,4,14),(100155,8436,'2022-02-09',72,'Load Count Result of Warehouse Tunasan Sublocations',96,3,1,4,14),(100156,8436,'2022-02-10',124,'Provide Final Posting Report of Warehouse Sublocations 9101, 9102, 9104 and 200',96,2,1,4,14),(100157,8143,'2022-02-10',79,'Tenant cannot login in Gmail (Ubuntu)\r\n- Clear saved password\r\n- Add Chromium browser to desktop',99,0.25,0,344,19),(100158,8198,'2022-02-10',117,'CMT Uploader and Auto Item/PO Creation Demo/Meeting',110,0.75,1,276,19),(100159,8144,'2022-02-10',77,'Validate Shake Shack sales files from 09/30/2021 up to 01/07/2022',99,2,0,276,19),(100160,8109,'2022-02-08',18,'8886 - Re-process VVTA sales',93,0.5,1,266,8),(100161,8109,'2022-02-08',18,'6860 - VVTA re-process',93,0.5,1,268,9),(100162,8109,'2022-02-08',18,'8886 - Checking and Update 24 report',93,0.25,1,266,8),(100163,8215,'2022-02-10',69,'Escalated and Created helpdesk ticket for Diptyque Rockwell RCC- JDA installation, Clinique SM Aura JDA RCC unable to print, and MAC magnolia (RTO).',110,1,1,283,19),(100164,8108,'2022-02-08',18,'Daily Mall Sending Reminder',93,0.25,1,294,6),(100165,8108,'2022-02-08',18,'Checking of SimplePOS sales vs VVTA send to Inditex',93,1.5,1,294,6),(100166,8108,'2022-02-08',18,'12632 - Manual Transfer of Mall Sending',93,1,1,1,6),(100167,8109,'2022-02-10',18,'6860 - re-send VVTA file and email to inditex',93,0.5,1,268,9),(100168,8108,'2022-02-10',18,'Checking of SimplePOS sales vs VVTA send to Inditex',93,1,1,294,6),(100169,271,'2022-02-10',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(100170,271,'2022-02-10',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(100171,8334,'2022-02-10',4,'Development of the program.',26,4,1,276,19),(100172,7906,'2022-02-10',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(100173,8159,'2022-02-10',81,'To check the mall connection of 158 Desginers BLVD extensio throug phone Call and IT of the Mall confirm that the connectionis already okay.',102,0.5,1,276,19),(100174,7791,'2022-02-10',4,'Rename all the steps in Extraction Data Refresh based on what table they are included then test, publish, test on the server and check the data inserted from the 44 tables in Layer 1 test tables',16,2,1,276,19),(100175,7791,'2022-02-10',4,'Create a select query and delete query for APSUPP, COMRT, CSHDER, CSHHDR, CSHIER, CSHSCM and CSHTND  Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100176,7791,'2022-02-10',4,'Create a select query and delete query for CSHTRN, CSTPLN, ECLMNTF, INSCOL, INSMST, INSSIZ and INVAUD  Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100177,8257,'2022-02-10',32,'Meeting regarding TWG Inventory issues.',100,0.75,1,276,19),(100178,8257,'2022-02-10',32,'Meeting regarding longchamp SKU issues.',100,0.75,1,276,19),(100179,8147,'2022-02-10',101,'manual fetching of Shipping labels of orders in wareo',100,0.75,1,276,19),(100180,8147,'2022-02-10',101,'Correction of port code orders in wareo',100,0.5,1,276,19),(100181,8147,'2022-02-10',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,2.25,1,276,19),(100182,8147,'2022-02-10',100,'Double-checking of SKU for deletion SSI & SLCI.',100,0.75,1,276,19),(100183,8237,'2022-02-10',65,'Load Food Invoices in JDA',96,2,1,4,14),(100184,8150,'2022-02-10',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, Load manual sales, updated sales in salmon.',110,2,1,276,19),(100185,8237,'2022-02-09',65,'WW & KW Price Event',96,1,1,4,14),(100186,8159,'2022-02-10',85,'To check the polling application of Burberry GB4 and find our that there is no polling applicaton on the windows. I already inform the SYSOPS to install the Polling application on the windows.',102,0.25,1,276,19),(100187,8240,'2022-02-04',132,'Sales and Stock Sending',96,2.5,1,4,14),(100188,8240,'2022-02-05',132,'Sales and Stock Sending',96,2.5,1,4,14),(100189,8240,'2022-02-06',132,'Sales and Stock Sending',96,2.5,1,4,14),(100190,8240,'2022-02-07',132,'Sales and Stock Sending',96,2.5,1,4,14),(100191,8240,'2022-02-08',132,'Sales and Stock Sending',96,2.5,1,4,14),(100192,8161,'2022-02-10',117,'[Checkpoint] Comestri Development Requirements\r\nSetting up this weekly meeting:\r\nRequirements discussion\r\nDevelopment update\r\nDependencies and roadblocks',87,0.5,1,276,19),(100193,8240,'2022-02-09',132,'Sales and Stock Sending',96,2.5,1,4,14),(100194,8237,'2022-02-10',65,'Enable JDA Log in RMSLAR',96,0.25,1,4,14),(100195,8159,'2022-02-10',78,'To close the ticket that has been done and to check some pending tickets.',102,0.5,1,276,19),(100196,7944,'2022-02-10',32,'filling out PAT',76,0.5,1,276,19),(100197,7940,'2022-02-10',41,'PIM Support | Clearing out things about the concern.',76,0.5,1,276,19),(100198,7909,'2022-02-10',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(100199,7940,'2022-02-10',58,'Replicating the Issue',76,1,1,276,19),(100200,4553,'2022-02-10',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\r\n',55,1,1,276,19),(100201,3752,'2022-02-10',34,'Update SODI file Monitoring sheet',39,0.75,1,276,19),(100202,8446,'2022-02-10',10,'Chat and Call Support from WFH Setup Employees.',117,2,1,301,13),(100203,4553,'2022-02-10',43,'1. Error in JDA Connectors\r\n - asked assitance from JDA supports to check the credentials\r\n - re-inputed the credentials for each ODBC connection to JDA\r\n2. Proxy Error in Prod and Dev nodes\r\n - re-distributed the certiccates and restarted the services',55,5,1,276,19),(100204,7922,'2022-02-10',2,'Assisted Ms. Rowena Zara - Nunag in generating sell thru report for Hogan as of January 2022.',39,1.5,1,321,19),(100205,7935,'2022-02-10',4,'Create script | Update Order Status Confirmed to Picking',76,3,1,276,19),(100206,4553,'2022-02-10',4,'MAGENTO API Extraction using MTC\'s QS SaaS Edition \r\n- saved the QVDs in the GDrive\r\n- created a script for custom pagination',55,2,1,276,19),(100207,7935,'2022-02-10',58,'Testing Order Status Update Confirmed to Picking',76,1,1,276,19),(100208,7935,'2022-02-10',58,'Testing Order Status Update Confirmed to Picking',76,1,1,276,19),(100209,7935,'2022-02-10',4,'Create Script | Update Order Status Picking to Shipped',76,1,1,276,19),(100210,7922,'2022-02-10',2,'Assisted Ms. Jam Tan in checking and validating the sales and the arrivals for Swarovski for Noveber 2021. Upon checking, all the sales in JDA are uploaded. So i run the sales refresh to sync it in Pentaho fused.',39,0.5,1,209,19),(100211,8159,'2022-02-10',89,'Ninewest Ayala Cebu can not open the windows. The windows of the store is now okay and to check the Printer of the store on windows and the printing on windows is now okay. I also print the x and z reading of the store dated Feb. 9 2022',102,0.5,1,276,19),(100212,7946,'2022-02-10',2,'Assisted Ms. Lorena Manalang in generating the unposted transaction balance in jet reports. Advised her that it is impossible for her to generate other reports since she is not on a designer role on Jet and it is impossible for her to be added on the designer mode since we didn\'t renew our Brep renewal with PASI.',39,1,1,264,2),(100213,7945,'2022-02-10',2,'Assisted Ms. Theresa Surio in checking the restrictions on the payroll daily vs the payroll semi on RMSI Eric. I tried disabling the restirctions on their user\'s account, but on the payroll daily the changes I have made didn\'t work. Seek assistance from Jupiter regarding this issue.',39,1.5,1,4,14),(100214,7922,'2022-02-10',2,'Checked the access and assisted Angelo Ignacio in gnerating the workfroward for Zara.',39,0.5,1,294,6),(100215,8114,'2022-02-10',70,'DAily Updating of sales and  Posting in Pentaho',90,1.75,1,292,1),(100216,8447,'2022-02-10',32,'Validation of sales. ',118,3,1,264,2),(100217,8159,'2022-02-10',84,'Action Taken	\r\nMagnolia\r\nLogin using Admin account	\r\n*	User: 1111\r\n*	Pass: 31909\r\n*	pendrive\r\n*       download attlog\r\n*	Options\r\n*	System Option\r\n*	Advance Option\r\n*       delete attlogs\r\nDone\r\n',101,0.25,1,144,19),(100218,8448,'2022-02-10',30,'Monitoring of main routers, JDA, eWMS and linksys routers. ',118,3,1,264,2),(100219,8449,'2022-02-10',32,'Activity logs. ',118,0.5,1,264,2),(100220,8159,'2022-02-10',80,'Glorietta\r\nCheck Cables / Reboot Sdwan 3x / Monitor the Connection / Connection is now up',101,1.5,1,153,19),(100221,8328,'2022-02-10',32,'Received the email and confirm. For checking of the  replacments.',121,0.5,1,264,2),(100222,8450,'2022-02-10',65,'Assisted on the process as they need to receive the merchandise directly to JDA. ',118,0.5,1,264,2),(100223,8327,'2022-02-10',32,'Avasia already fix the problem in the store.',121,0.25,1,264,2),(100224,8159,'2022-02-10',80,'Paseo\r\nAssist the Store to Install the PLDT SDwan / Check Cables / Change IP Address / Routing / Monitor the Connection',101,2,1,288,19),(100225,8151,'2022-02-10',64,'checked the UPC\'s / SKU sent by Maricar if existing in the system and performed polling for the brands that exists then forwarded it her for encoding.',111,0.75,1,276,19),(100226,8451,'2022-02-10',32,'Discussed the finding on the incurring errors for TL shipping labels without barcode. ',118,0.5,1,264,2),(100227,8154,'2022-02-10',125,'Request for 4r4Cortefiel item creation for 158 CDO to SysDev group',111,0.25,1,138,19),(100228,8159,'2022-02-10',78,'Shangrila \r\nBackup the Databases and CRM Database Backup',101,0.25,1,168,19),(100229,8215,'2022-02-10',65,'changed shipment pending status issue on Westelm Estancia',111,0.25,1,344,19),(100230,8159,'2022-02-10',78,'Action Taken	\r\nMOA		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n',101,0.5,1,144,19),(100231,8151,'2022-02-10',64,'polling of multiple brands',111,1,1,276,19),(100232,8159,'2022-02-10',81,'Trinoma\r\nCheck Cables and IP Address',101,1,1,327,19),(100233,7791,'2022-02-10',4,'Create a select query and delete query for INVCBL, INVDPT, INVDSC, INVERP, INVEVD and INVEVH  Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100234,7944,'2022-02-10',32,'filling out PAT',77,0.5,1,276,19),(100235,7926,'2022-02-10',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(100236,8102,'2022-02-10',9,'Meet with Migs for the checklist and inform the team of the asset inventory encoding.',81,0.5,1,294,6),(100237,8234,'2022-02-10',65,'request to Ariel for resetting the password in 4r4 JDA of Longchamp merchandising',111,0.25,1,221,19),(100238,8159,'2022-02-10',80,'Poduim\r\nMonitor the Installation of SDwan and Test the JDA, Printer.',101,0.25,1,151,19),(100239,8108,'2022-02-10',18,'run PDF tickets automation manually for the missing tickets for Feb 4 and 7. Backstore Tienda uploaded the file late afternoon. ',81,0.5,1,294,6),(100240,8303,'2022-02-10',67,'daily sales refresh of Nars and LM and update the merchadising thru email',111,0.25,1,276,19),(100241,7969,'2022-02-10',18,'Follow up BlackBox materials to Ruby to expedite the release. ',81,0.25,1,294,6),(100242,8159,'2022-02-10',80,'Poduim\r\nMonitor the Installation of SDwan / Reboot the Device and Test the JDA, Printer.',101,0.5,1,278,19),(100243,8159,'2022-02-10',76,'To update Store assets.',102,1.25,1,276,19),(100244,6994,'2022-02-10',58,'Magento Upgrade Test - Communication PO\'s',68,8,1,276,19),(100245,7998,'2022-02-10',18,'Meeting with Ian for system map update',81,0.5,1,294,6),(100246,7926,'2022-02-10',4,'35886 Brand Landing Page  - Schwarzkopf\r\n',77,0.5,1,276,19),(100247,7926,'2022-02-10',4,'36070 M&S BLP 20% off on Men\'s & Women\'s Fragrances\r\n',77,0.5,1,276,19),(100248,7926,'2022-02-10',4,'36017 Implement Schwarzkopf Metadata and Brand Description\r\n',77,0.5,1,276,19),(100249,7926,'2022-02-10',4,'36018 Trunc, PowderRoom and Trunc Show Metadata and Brand Description Update\r\n',77,1,1,276,19),(100250,7926,'2022-02-10',4,'35720 Furla BLP Valentine\'s Day Promo\r\n',77,0.5,1,168,19),(100251,7926,'2022-02-10',4,'35723 Offers Page: Furla Valentine\'s Day Promo\r\n',77,0.5,1,168,19),(100252,7926,'2022-02-10',4,'36099 Offers Page: Coach Vday 2022\r\n',77,0.5,1,234,19),(100253,7926,'2022-02-10',4,'35883 Secondary Banner  - Schwarzkopf\r\n',77,0.5,1,276,19),(100254,7926,'2022-02-10',4,'35983 Brand Page Promo Banner Upload - Tommy Hilfiger\r\n',77,0.5,1,202,19),(100255,7926,'2022-02-10',4,'35984 Brand Page Promo Banner Upload - Tommy Jeans \r\n',77,0.5,1,337,19),(100256,8207,'2022-02-10',126,'Provide assistance to Users\r\nManaging MS Office Licenses',108,1,0,276,19),(100257,7926,'2022-02-10',4,'36020 Offers Page Content - Tommy Hilfiger\r\n',77,0.5,1,202,19),(100258,7926,'2022-02-10',4,'36021 Offers Page Content - Tommy Jeans\r\n',77,0.5,1,337,19),(100259,7926,'2022-02-10',4,'36120 Offers Page – MakeRoom\r\n',77,0.5,1,153,19),(100260,8159,'2022-02-10',77,'Glorietta\r\nReconfigure the tenant name and re generate the data files',101,0.25,1,3,19),(100261,7997,'2022-02-10',9,'Follow up on any issues that need to attend especially for store operations',81,1,1,294,6),(100262,8190,'2022-02-10',120,'Checking of Avasia Billing(2020)',108,1,0,276,19),(100263,8215,'2022-02-10',69,'checked the manual sku of 158 cdo sent by sales audit for encoding and called the store to verify the wrong SKU that the cashier listed on invoice.\r\n',111,0.75,1,138,19),(100264,8191,'2022-02-10',121,'Procuring Quotations for new project and Laptop Quotations for users\r\nCoordinated with Finance and Vendors for invoice status and check collections.',108,1.5,0,276,19),(100265,8189,'2022-02-10',119,'PO Creation(ITD_PO_0136308) ',108,0.25,0,276,19),(100266,8193,'2022-02-10',123,'Processed (ITD_RFP_2022-038 and ITD_RFP_2022-043-47) and (SLCI_ITD_RFP_2022-001 and SLCI_ITD_RFP_2022-002)	',108,0.75,0,276,19),(100267,8336,'2022-02-10',4,'Continued the development of the program for Invoice-Order Purging Facility',50,4.5,1,264,2),(100268,8336,'2022-02-10',4,'Partially tested the program for Invoice-Order Purging Facility',50,1.25,1,264,2),(100269,8150,'2022-02-10',70,'checking and loading of sales that are not automatically loaded in the system',111,1.5,1,276,19),(100270,271,'2022-02-10',41,'Supported the Pentaho team in performing RA of UPC',50,0.75,1,276,19),(100271,8452,'2022-02-10',126,'PAT - Daily Log',82,0.5,1,264,2),(100272,6785,'2022-02-10',9,'Discussion with Sir Rey about the demonstration of the programs Approve a transfer, Allocate a transfer, and Approved transfers Report',50,1,1,276,19),(100273,6785,'2022-02-10',7,'Prepared some documents for the demonstration tomorrow',50,0.5,1,276,19),(100274,8453,'2022-02-10',79,'Email Checks. replies support correspondence',82,1.5,1,264,2),(100276,8454,'2022-02-10',91,'AV PC inventory for HEAD ..WFH personnel',82,1.5,1,264,2),(100277,8455,'2022-02-10',136,'WH health Check Support ',82,1.5,1,264,2),(100278,8456,'2022-02-10',135,'TELCO follow up and updates',82,0.5,1,264,2),(100279,8451,'2022-02-10',134,'Checked the Invoice and Master file for the relation for the category of TL shipping label without barcodes. ',118,0.5,1,264,2),(100280,8258,'2022-02-10',32,'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.\r\n',87,4,1,276,19),(100281,8457,'2022-02-10',81,'Mall Connection for Paseo update / Trinoma BO replacemnet',82,0.75,1,264,2),(100282,8303,'2022-02-10',67,'Processed Pentaho sales refresh, Transaction	123 - Swarovski	MM4R4LIB	10/15/2021	10/15/2021\r\nTransaction	15 - Charriol	MM4R4LIB	10/15/2021	10/15/2021\r\nTransaction	12 -Anne Klein	MM4R4LIB	1/8/2021	1/8/2021\r\nTransaction	132-American Tourister	MM4R4LIB	3/5/2021	3/5/2021\r\nTransaction	20 - Armani Exchange	MMSSILIB	12/17/2021	12/17/2021\r\nTransaction	123 - Swarovski	MM4R4LIB	10/15/2021	10/15/2021\r\nTransaction	15 - Charriol	MM4R4LIB	10/15/2021	10/15/2021\r\nTransaction	15 - Charriol	MM4R4LIB	1/1/2022	01/24/22\r\nTransaction	162 - Coach	MM4R4LIB	1/1/2022	01/24/22\r\nTransaction	85 - Superga	MMSSILIB	7/31/2021	7/31/2021\r\nTransaction	85 - Superga	MMSSILIB	8/31/2021	8/31/2021\r\nTransaction	85 - Superga	MMSSILIB	9/30/2021	9/30/2021\r\nTransaction	85 - Superga	MMSSILIB	10/31/2021	10/31/2021\r\nTransaction	85 - Superga	MMSSILIB	11/30/2021	11/30/2021\r\nTransaction	7 - Polo Ralph Lauren	MMSSILIB	1/12/2022	01-27-22\r\nTransaction	85 - Superga	MMSSILIB	12/31/2021	12/31/2021\r\n',110,2,1,276,19),(100283,8159,'2022-02-10',85,'Action Taken	\r\nDiptyque Rockwell	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,1.5,1,276,19),(100284,8159,'2022-02-10',33,'-CK Jeans Greenbelt 5- Request for polling- escalated to Sir Mark\r\n-Lacoste Central Square- Printer is not working- assigned to Luis\r\n-Lacoste Eastwood- Request for polling- escalated to Sir Roland\r\n-Diptyque Rockwell- Install RCC JDA- assigned to RR\r\n-Clinique SM Aura- Install RCC JDA- assigned to Janus\r\n-Zegna Greenbelt 4- Request for polling- escalated to Claire\r\n-Reported the back office PC with defective power supply of Lacoste Estancia to Kana for warranty repair\r\n-Scheduled to pull out the back office PC of Lacoste Estancia and deliver to HO',104,3,1,276,19),(100285,3223,'2022-02-10',41,'performed generating the EDI sales and inventory Jan 17 - 30, 2022.',52,0.5,1,306,19),(100286,5394,'2022-02-10',41,'performed the task activity enrolling the new pending UPCs as of today.',52,2.5,1,4,14),(100287,7966,'2022-02-10',9,'meeting discussion with sysdev about FSRI Item master uploading.',52,0.5,1,264,2),(100288,8163,'2022-02-10',91,'Updating POS Details',101,1.5,1,276,19),(100289,7770,'2022-02-10',7,'continued updating of user guide document added generic checking of store sposhistory transactions step by step procedure.',52,2,1,3,19),(100290,7859,'2022-02-10',4,'continued the creation of the report for a new report with sales person details (Daily Sales Summary), binding of the script in the report template.',52,2.5,1,276,19),(100291,8159,'2022-02-10',85,'Action Taken	\r\nGreenbelt 4	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,1.5,1,176,19),(100292,8241,'2022-02-10',77,'Ongoing support in Lucena Mall sending with Clicktek coordination.',123,4,1,264,2),(100293,8241,'2022-02-10',77,'Ongoing support in Paseo mall sending with Cyware coordination.',123,4,1,264,2),(100294,8241,'2022-02-10',41,'Mall sending installed and replacing desktop in Trinoma with Avasia coordination.',123,4,1,264,2),(100295,8241,'2022-02-10',32,'PAT daily login.',123,0.5,1,264,2),(100296,8241,'2022-02-10',32,'Encoding list of store in antivirus spreadsheet.',123,1,1,264,2),(100297,7920,'2022-02-10',2,'Processed item creation for Ferragamo, Tommy Jeans, Tommy Hilfiger CS, Tommy Hilfiger and Charriol requested by Keith Anapi.',39,1.5,1,276,19),(100298,7920,'2022-02-10',2,'Processed item creation for Springfield and Lacoste requested by Sir Mark Monillas.',39,0.5,1,276,19),(100299,7956,'2022-02-10',2,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 10, 2022.',39,1,1,276,19),(100300,6785,'2022-02-10',9,'Preparation for Transfer approval demo with Edgar',11,1,1,276,19),(100301,6785,'2022-02-10',41,'Creation of test data for UAT',11,1,1,276,19),(100302,8109,'2022-02-10',18,'Zara invoice',93,3.5,1,1,6),(100303,7036,'2022-02-10',145,'Demo to Sys Ops',11,1,1,276,19),(100304,7043,'2022-02-09',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,5,1,276,19),(100305,8458,'2022-02-10',9,'Scoping followup #2',11,1,1,227,19),(100306,7043,'2022-02-10',9,'Development Checkpoint',11,0.5,1,276,19),(100307,7043,'2022-02-09',52,'Comestri Phase 2 Development Requirements IT core team planning and discussion',24,0.5,1,276,19),(100308,7043,'2022-02-09',52,'Weekly WIP call with Comestri - discuss Phase 2 dev requirements',24,1.25,1,276,19),(100309,8459,'2022-02-10',9,'Meeting with build and data team on the issue',11,0.5,1,264,2),(100310,7043,'2022-02-09',52,'Weekly project alignment meeting with Gen',24,0.5,1,276,19),(100311,8459,'2022-02-10',59,'Performed an update on the hierarchy description',11,0.5,1,264,2),(100312,7906,'2022-02-10',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(100313,8391,'2022-02-10',9,'Meeting with IT Ecom and Jimmy on the connection of QLIK to Magento',11,0.5,1,322,19),(100314,7043,'2022-02-09',52,'Quick alignment meeting with Rey and Nate on inventory offset feeds requirement',24,0.25,1,276,19),(100315,7043,'2022-02-09',52,'Project activity checkpoint meeting with IT core team',24,0.5,1,276,19),(100316,8460,'2022-02-10',41,'Manual execution of ASR',11,1.5,1,4,14),(100317,7875,'2022-02-09',32,'PAT activity logging',24,0.25,1,276,19),(100318,7043,'2022-02-10',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,6.25,1,276,19),(100319,8461,'2022-02-10',11,'Checked and resolved the issue',11,1.5,1,161,19),(100320,7043,'2022-02-10',52,'Quick alignment meeting with IT-Infra team re: inventory offset feeds requirement',24,0.5,1,276,19),(100321,7043,'2022-02-10',52,'Project steerco weekly call',24,0.5,1,276,19),(100322,7043,'2022-02-10',52,'Project checkpoint meeting with System, Infra, and SysOps teams',24,1,1,276,19),(100323,7875,'2022-02-10',32,'PAT activity logging',24,0.25,1,276,19),(100327,7944,'2022-02-10',32,'Pat logging',78,0.5,1,276,19),(100328,7944,'2022-02-10',32,'Answer queries and emails',78,1,1,276,19),(100331,7926,'2022-02-10',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(100332,7926,'2022-02-10',9,'QA feedback',78,0.5,1,276,19),(100333,7944,'2022-02-10',32,'Fix of my local dev but needs to be continued tomorrow.',78,3.5,1,276,19),(100334,7926,'2022-02-10',41,'Find and test an Endpoint for Cart Price Rules',78,3,1,276,19),(100335,7928,'2022-02-10',4,'#35673: BR VALENTINES & PAYDAY (FEB 14 - 15)\r\n-create a new theme\r\n-upload and update the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the promo banner links\r\n-update the promo banners details\r\n-add a division on the promo collections\r\n-update the pop up\r\n-add an educ banner',61,1.5,1,6,1),(100336,7930,'2022-02-10',5,'Meeting GAP/BR Pop up in cart page',61,1,1,292,1),(100337,7930,'2022-02-10',5,'Research for JS pop up exit GAP and BR',61,2,1,292,1),(100338,7928,'2022-02-10',40,'BR scheduling the theme for live',61,0.5,1,6,1),(100339,7929,'2022-02-10',4,'#36100: GAP Swatches Not appearing in Front End\r\n-fixed the swatch of the product',61,0.5,1,8,1),(100340,7944,'2022-02-10',32,'PAT logging',61,0.5,1,276,19),(100341,8159,'2022-02-10',77,'Generate text files',103,0.5,1,315,19),(100342,8390,'2022-02-10',9,'Meeting and coordination with Jomar to design the QS app extractor from Magento API. Coordinate next actions and to the group involved. Ask assistance from infra to assist us on the backup of the server before we apply and execute the suggested fix from the server. ',35,2.5,1,276,19),(100343,8159,'2022-02-10',77,'Generate Text Files / Test Mall Sending / Coordinate to Vendor',103,1,1,271,19),(100344,8159,'2022-02-10',77,'Generate Text Files / Test Mall Sending / Coordinate to Vendor',103,1,1,344,19),(100345,8159,'2022-02-10',78,'Fatal Error',103,0.25,1,144,19),(100346,8163,'2022-02-10',86,'Gather Data / Update',103,2,1,276,19),(100347,7966,'2022-02-10',9,'Attend meeting called by Arvin and Jovie about the issue on the Masterfile description of FSRI.',35,1,1,264,2),(100348,8159,'2022-02-10',79,'Respond to Email / Check Pending Tickets',103,1,1,276,19),(100349,8160,'2022-02-10',85,'Install Antivirus / Check Unit of Ms Precilla Estacio',103,1,1,276,19),(100350,8462,'2022-02-10',5,'Review the concerns raised by Ms. Emmylou of Coach merch. Coordinated and forwarded the concerns to Arvin for initial checking.',35,1,1,276,19),(100351,7916,'2022-02-10',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 10, 2021',8,1,1,276,19),(100352,7913,'2022-02-10',2,'Assisted in updating the remaining wrong box number in shipping labels as requested by Vanessa Joy Aviquivil and showed Nina how it\'s done. I\'ll ask her to document the whole process.',8,2,1,264,2),(100353,7962,'2022-02-10',2,'Run inventory workback as of yesterday and run sales refresh from Feb 2-9, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(100354,7922,'2022-02-10',2,'Assisted in checking the sales in Pentaho for 2018 and 2019 is tally with the JDA data as requested by Emmylou Pelaez-Ledesma',8,1.5,1,234,19),(100355,7913,'2022-02-10',9,'Meeting with Jovie and Sally Leria discuss our finding on the No Barcode on Shipping Label in eWMS.',8,0.5,1,264,2),(100356,8463,'2022-02-10',9,'Discussed with sir Christian of Charriol the error encountered in the application when printing barcode for price event, as per sir Christian, the application is not doing anything after the print button is clicked, advise sir Christian that this will be checked thus requested for the file used in the price event to be sent. The data for price event came from the file uploaded into the application.',10,0.5,1,278,19),(100357,7913,'2022-02-10',2,'Meeting with Jovie, Sir Rey, and the Pentaho team to have a better understanding of the process from JDA and Pentaho sides.',8,0.5,1,264,2),(100358,8463,'2022-02-10',4,'Checked the cause of the error encountered in the application, as per checking, the application is not passing through the function executing the barcode printing for Charriol as the condition set is not met, modified the application to fix the condition, and tested the generation of barcode, as per checking, it is now OK. ',10,0.75,1,278,19),(100359,7859,'2022-02-10',59,'Review the Summary report created for the Specialist.',35,0.5,1,276,19),(100360,7966,'2022-02-10',9,'Had a meeting and discussed with Mark about the requirement of EBG on connecting to Magento data. Discussed the sample ETL I\'ve made in Pentaho that connects to an API, asked to research and consult with ITG on how we can use other authentication methods when sending requests to an API in Pentaho.',35,0.75,1,276,19),(100361,8463,'2022-02-10',9,'Requested anydesk address from sir Christian to connect remotely on his PC and update the application for checking and confirming that the concern is now OK. Updated the application on the user side then advised him to test it, as per testing, it still not OK, checked the application on my side again and see what is the problem, but as per checking, it is OK. rebuild the solution, sent and update the application, advised to check it again, as per testing, it is now OK.',10,0.5,1,278,19),(100362,7966,'2022-02-10',9,'Coordination for updates and activities for the application and research on the fix of connection issues to Magento API.',35,1.5,1,276,19),(100363,7966,'2022-02-10',41,'Attended to inquiries from ICG regarding the generation of Workback and Workforward for Calvin Klein Performance sub-brand.',35,0.25,1,144,19),(100364,7966,'2022-02-10',32,'Reviewed and closed the completed PAT Projects.',35,0.5,1,276,19),(100365,8430,'2022-02-10',9,'Continued to check the cause of the error encountered in the application, yesterday, there is only one TL number have a label without a barcode, but now it is multiple, as per checking on the web application, it is extracting the data from the database per TL number, checked the process of the portal to see if where does the creation of barcode in happening, as per checking, it is on the blade, and as per checking on the blade there are condition set before the barcode is created, the category should have WOMENS. MENS, CHILDRENS value before the barcode is created, checked what is the category assigned to the TL with the problem, as per checking, the assigned category is a camel case value thus it does not meet the condition in the creation of shipping label reason for the barcode to not be created.',10,1,1,264,2),(100366,7913,'2022-02-10',2,'Asked for assistance from Jovie on checking the no barcode on the shipping label when they tried to view it on the web portal. As per checking of Jovie, the cause of the problem is the category that should be all uppercase but on the database, it was camel case that\'s why there is no barcode generated for the shipping label as on PHP script If SCatergory = \'MENS\' there will be a barcode to generated but since the uploaded file was on camel case the program can\'t display the barcode. We asked Sally Leria of FSRI IT if she can join us at the meeting to have a better understanding of how they process the data in the web portal. As explained the file is a combination of local/us and comes from the US which is ingested to the Pentaho to JDA staging table that will be uploaded to the Portal. We asked her if the file that was processed does contain any manual encoding, she answered that there is no manual encoding happen and the file they received from the US is directly uploaded to Pentaho, we explain our finding and asked her if we can have a copy of the file to validate if camel case item was already like that before they process in Pentaho. She will just send a copy for us to validate our claim. We also talk to JDA and Petanho that there was no control discussed when the process was made that all data on the file should\'ve been all in uppercase. Pentaho team agreed moving forward that there should be control when there is a camel case in the file it should be converted to all upper case.  Jovie and I tried one TL to update the category from camel case Mens to all uppercase MENS and it worked. The TL displays the barcode. The findings will be emailed to them tomorrow and recommendation on how to fix the problem.',8,3,1,264,2),(100367,8430,'2022-02-10',9,'Discussed with Arvin the findings in checking for the cause of the error in the barcode in the label, the category with the previously created TL have an upper case value for the category but the recently created TL have a camel case, advised to asked Ms. Sally or user from warehouse if the category is manually inputted, as per Ms. Sally, it is not manually inputted. Included Ms. Sally on the google meet to discuss further the process of it why does the category value changed from the upper case into camel case, explained to Ms. Sally the findings on the checking for the cause of the error, as per Ms. Sally, the data came from the EDI file uploaded using Pentaho in JDA, then the web portal will extract the data from JDA, for now, requested files uploaded from Ms. Sally for checking of the data inside the file. Ms. Sally is excused in the call, I and Arvin discussed the checking to do and the solution on it included Pentaho team and Sir Rey in the meeting for checking of the process in Pentaho as it is used in uploading the file, as discussed, the Pentaho is inserting the data in JDA staging as is, thus discussed that the updating of the data in the database now can be done for the user to continue to process the TL and we discussed as well the solution on this, as per checking of the file with the team, found out that the changes are on the file, the sent file came from the principal or merchandising, the previously sent file has upper case category but the recently sent file has camel case thus not having a problem on the label. Discussed with the team the solution on this, as discussed, all of the data inserted in JDA by the Pentaho from the files will be set into the upper case this will eliminate the possible repetition of this error, but before the changes are applied confirmation from Payless team should be requested first as this will make changes on the Pentaho. Arvin and I remain on the call and discuss if the updating of the web portal database(MySQL) will',10,3,1,264,2),(100368,8464,'2022-02-10',9,'Discussed with sir Reon the error encountered in the mall sending, as per sir Reon, there are no textfile automatically generated for POS 4, asked if the POS 4 details have been added to the settings of the mall sending, as per sir Reon, it is added but still, no file generated, when manually generated the text file it is successfully generated but not in automatic generation, advised that this will be checked and requested for the Mall.mdb to be sent, the requested access database has been sent.',10,0.5,1,264,2),(100369,8464,'2022-02-10',4,'Checked the application for checking the cause of the error on it, why does it is not generating a text file but the details of POS have been added to the settings, the application gets the POS data in the settings.',10,0.75,1,264,2),(100370,7036,'2022-02-10',145,'Demoed the web application functionality, purpose, and process to SysOps as they will be the ones maintaining the web tool.',10,1,1,276,19),(100371,7926,'2022-02-10',9,'Dev Daily Stand Up Meeting',63,0.5,1,204,19),(100372,7926,'2022-02-10',9,'QA feedback',63,1,1,276,19),(100373,7926,'2022-02-10',9,'Comestri Development Requirements',63,1,1,276,19),(100374,7926,'2022-02-10',9,'Shipping Issue Meeting',63,0.5,1,276,19),(100375,7926,'2022-02-10',4,'35017 Standard Shipping Rates',63,4,1,276,19),(100376,8257,'2022-02-10',32,'Meeting regarding TWG SKUs discrepancy in OH',86,0.75,1,276,19),(100377,7926,'2022-02-10',41,'Support\r\n	- API\r\n	- Order Cancelation\r\n	- Shipping',63,3,1,276,19),(100378,8257,'2022-02-10',32,'Meeting regarding Longchamp inventory issue in OH',86,0.75,1,276,19),(100379,8257,'2022-02-10',32,'Weekly meeting with anchanto',86,0.5,1,276,19),(100380,8147,'2022-02-10',93,'Magento PROD reindex',86,1,1,276,19),(100381,8147,'2022-02-10',101,'Checking SKU counts of all brands / accounts in Wareo',86,0.5,1,276,19),(100382,8147,'2022-02-10',98,'Checking of unsync SKUs in Orderhive after product sync',86,0.5,1,276,19),(100383,8147,'2022-02-10',93,'Magento PROD reindex',86,1,1,276,19),(100384,8147,'2022-02-10',99,'Manual tagging of orders to complete in Magento',86,0.25,1,276,19),(100385,8147,'2022-02-10',98,'Checking of Longchamp SKUs with Inv. in 2 locations in OH',86,0.5,1,276,19),(100386,8147,'2022-02-10',98,'Checking discrepancy between MGT and OH orders reports ( Grand Total and Rows )',86,2,1,276,19),(100387,8147,'2022-02-10',93,'Magento PROD reindex',86,1,1,276,19),(100388,8151,'2022-02-10',64,'Process polling for Trunc.ph, RCC Makati, Lazada.com, RCC Tower and RCC Cebu. (including retail and publish data)',113,1.5,1,276,19),(100389,8151,'2022-02-10',64,'Process polling for Lacoste Accessories Glorietta 4.',113,0.25,1,3,19),(100390,8215,'2022-02-10',78,'Reprint xread and zread of Samsonite Cebu dated February 08, 2022.',113,0.25,1,315,19),(100391,8215,'2022-02-10',65,'Assists Longchamp GB5 on the shipment of their TL for the orders on Trunc.ph ',113,0.25,1,221,19),(100392,8150,'2022-02-10',70,'Load missing sales of RCC Tower and RCC Cebu on JDA Fused.',113,0.25,1,276,19),(100393,8150,'2022-02-10',70,'Load missing sales of Lazada.com on 4R4 and JDA Fused.',113,0.75,1,276,19),(100394,8150,'2022-02-10',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 09, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(100395,8154,'2022-02-10',125,'Made a request to SysDev for the item creation of Ferragamo, Charriol, TommyHilfiger, Tommy Hilfiger CS Line, Tommy Jeans, Tory Burch on OnePOS.',113,0.75,1,276,19),(100396,8215,'2022-02-10',78,'Assists Ms. Maricar in changing Simplepos and Cyreceipt.so of her Ubuntu for Pottery Barn manual sales encoding.',113,0.25,1,276,19),(100397,8155,'2022-02-10',124,'Generate and check per location sales report by class of Coach Tommy Jeans RCC Tower on Pentaho Fused. (for RCC COS purposes)',113,0.75,1,276,19),(100398,7043,'2022-02-10',4,'Change the extension file name from .offset to .offset.CSV, add functionality for archiving old data in comestri SFTP, and change the connection of SFTP from 11.119 to 11.136 in the web application.',27,3,1,276,19),(100399,7043,'2022-02-10',9,'Discussion with comestri team about the planning of Comestri Phase 1.5.',27,0.5,1,276,19),(100400,7944,'2022-02-10',32,'PAT Logging',62,0.5,1,276,19),(100401,7961,'2022-02-10',5,'Payless BOGO requirement QA alignment\r\nThursday, February 10?5:00 – 5:30pm',62,0.5,1,264,2),(100402,7930,'2022-02-10',5,'Meeting GAP/BR Pop up in cart page',62,0.5,1,292,1),(100403,7961,'2022-02-10',4,'#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)',62,6.5,1,264,2),(100404,7944,'2022-02-10',32,'PAT Logging ',60,0.5,1,276,19),(100405,7961,'2022-02-10',4,'PAYLESS\r\n5\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Bug foxes on BOGO Logic\r\n',60,5.5,1,264,2),(100406,7899,'2022-02-10',4,'SUPERGA\r\n#36098: Superga Feb 11-15 Promo Banner\r\n- Duplicate theme \r\n- Upload banner\r\n- Update Free shipping script\r\n',60,1.5,1,183,19),(100407,7961,'2022-02-10',5,'Payless BOGO requirement QA alignment\r\nThursday, February 10?5:00 – 5:30pm\r\n',60,0.5,1,264,2),(100408,7924,'2022-02-10',4,'Create an artisan scheduler for pulling of products from STN and update Product qty to Magento and run testing.',27,2.5,1,332,19),(100409,7924,'2022-02-10',4,'Create functionality to display products to the Affiliate web portal.',27,2,1,332,19),(100410,7926,'2022-02-10',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(100411,7875,'2022-02-10',32,'PAT Activity Logging',69,0.25,1,276,19),(100412,7694,'2022-02-10',51,'Gathering of regression test details\r\nReport preparation for CLC. ',69,1.5,1,276,19),(100413,7976,'2022-02-10',50,'Kick-off meeting preparation',69,2.5,1,276,19),(100414,7926,'2022-02-10',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n*Heart\'s Page OOS item update\r\n*[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\n*Offers and Banners ticket issue support',69,4.5,1,276,19),(100415,8150,'2022-02-10',129,'loading of sales',115,0.5,1,276,19),(100416,8239,'2022-02-10',124,'loading and transffering the sales an dinventory report',115,0.25,1,276,19),(100417,8112,'2022-02-07',115,'3524 ZARA RW - Store visit to check the Kids LED counter. Repair OS and Reinstall OS of LED MKD PC. Coordinate the issue to the Soporte Tienda ',92,3,1,1,6),(100418,8112,'2022-02-07',107,'12632 ZARA OBHS - [INC000015619335] 12632 Blackbox secondary line / update the remedy status',92,0.5,1,1,6),(100419,8102,'2022-02-07',61,'HO - Update the sheet for the list of head office user ',92,1,1,1,6),(100420,8112,'2022-02-10',112,'9128 ZARA CEBU - Provide assistant for the iPOD\'s and PDA configuration',92,4,1,1,6),(100421,8112,'2022-02-10',112,'4671 MD RW - Coordinate the store concern about retails app logon. Same as to Ms Edilyn retails login.',92,1,1,267,7),(100422,8112,'2022-02-10',112,'9128 ZARA CEBU - Coordinate to Proyecto Infran of inditex regarding the enrollment of iPOD\'s to mobile iron and the PDA unable to sync application',92,1,1,1,6),(100423,8110,'2022-02-10',7,'HO IT - Create the details regarding the site that I used for the documentation.',92,0.5,1,1,6),(100424,8112,'2022-02-10',112,'DOLLY - Assist and coordinate to International support regards the Micro strategy tills option',92,1,1,1,6),(100425,8112,'2022-02-10',80,'6860 STR G2 - Assist PLDT regarding SDWAN',92,0.5,1,268,9),(100426,8112,'2022-02-10',74,'3564 ZARA G3 - Assist sir Liam about the MS office.',92,0.5,1,1,6),(100427,8198,'2022-02-07',117,'Meeting regarding the preparation for going back to the office',112,1,1,276,19),(100428,8197,'2022-02-10',45,'Offset From February 6 2022 (Sunday)',112,8,1,276,19),(100429,8108,'2022-02-10',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(100430,8108,'2022-02-10',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(100431,8108,'2022-02-10',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(100432,8108,'2022-02-10',18,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(100433,8108,'2022-02-10',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(100434,8108,'2022-02-10',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(100435,8108,'2022-02-10',18,'Downloading eCom ejournal',91,0.5,1,294,6),(100436,8108,'2022-02-10',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(100437,8108,'2022-02-10',69,'Send mall sending reminders',91,0.25,1,294,6),(100438,8109,'2022-02-10',67,'Finance: Arvin Alambra Pentaho concern',91,0.25,1,294,6),(100439,8109,'2022-02-10',69,'Finance: Jonalyn Saldero SimplePOS connection concern',91,0.25,1,294,6),(100440,8109,'2022-02-10',88,'ZARA Cebu : Routing of new IP series for eGC',91,0.5,1,1,6),(100441,8109,'2022-02-10',64,'Stradivarius:Creation of price update poll files',91,1,1,268,9),(100442,8109,'2022-02-10',77,'ZARA GB5: mall sending concern',91,0.5,1,1,6),(100443,8109,'2022-02-10',64,'Pull&Bear:Creation of price update poll files - 4th markdown',91,1,1,282,5),(100444,8109,'2022-02-10',18,'RJ Aluzan: Assists on Retail app concern',91,0.5,1,267,7),(100445,8109,'2022-02-10',18,'EJournal request',91,0.25,1,294,6),(100446,8109,'2022-02-10',69,'Pull&Bear Trinoma : Fixed SimplePOS publish concern',91,0.5,1,282,5),(100447,8466,'2022-02-11',18,'RMK Access point Testing internet connection and signal ',119,1,1,301,13),(100448,8466,'2022-02-11',18,'provide guest access code for limuel of accounting',119,0.25,1,301,13),(100449,7906,'2022-02-11',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(100450,7875,'2022-02-08',32,'CIO Update',23,1,1,276,19),(100452,7038,'2022-02-08',52,'Technical assessment with leads',23,1,1,276,19),(100453,7038,'2022-02-08',51,'Application review, analysis and comparison',23,4,1,276,19),(100455,7038,'2022-02-08',52,'Meeting with TM re the seller center approach',23,0.5,1,276,19),(100456,7926,'2022-02-08',53,'IT x EBG x Fulfilment meeting regarding the Inventory Issues actions and request to IT',23,1,1,276,19),(100457,7875,'2022-02-08',32,'CIO Update deck updating and preparation for the meeting',23,1,1,276,19),(100458,7060,'2022-02-08',52,'Coordinate with Zegna and Marc Jacobs merchandising. \r\nFollow-up with Givenchy Master File',23,0.5,1,276,19),(100459,7926,'2022-02-09',53,'Review and validate Deimos logsheet',23,0.75,1,276,19),(100460,7926,'2022-02-09',53,'Review and validate Deimos logsheet',23,0.75,1,276,19),(100461,7926,'2022-02-09',53,'Review and validate Shopstack logsheet',23,0.5,1,276,19),(100462,6994,'2022-02-09',52,'Communication with Dev and QA for the defect ticket validation. \r\nContinuous checking with QA and working with Channels/Dev.',23,3,1,276,19),(100463,7926,'2022-02-09',53,'Sprint Planning meeting',23,1,1,276,19),(100464,7906,'2022-02-10',29,'Qlik Sense Server maintenance activity. This includes monitoring and support for the whole time of activity. Creation of snapshot for the QS Server and Immediate removal of snapshot after the maintenance activity.,  Creation of Criteria for CrowdStrike POC. This includes research and reviews of all related criteria for CrowdStrike POC on the web and from the vendor. Final checking and revision of the criterias for the evaluation of the overall effectiveness of the product., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes monitoring of disk space for the maintenance activity of Qlik Sense server. 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., ',74,5,1,276,19),(100465,6994,'2022-02-09',52,'Team weekly update',23,0.5,1,276,19),(100466,6994,'2022-02-09',52,'Change request for Paynamics discussion with TM and Sir Steve',23,0.5,1,276,19),(100467,7926,'2022-02-09',53,'Adhoc support from Trunc Scrum team',23,1,1,276,19),(100468,6994,'2022-02-10',52,'Defect ticket monitoring, communication with Channels, Dev and QA.',23,3,1,276,19),(100469,6994,'2022-02-10',52,'Alignment meeting with Channels/Dev and QA',23,0.5,1,276,19),(100470,8151,'2022-02-09',64,'Process and send updated polling for Brandsmart Starmills',114,0.5,1,276,19),(100471,8150,'2022-02-09',132,'Check sales of onepos stores with Max&co brand (manual, 4R4 and on fused concess) Jan. 31-Feb. 6, 2021',114,0.5,1,235,19),(100472,8150,'2022-02-09',70,'Checking and loading of sales, update Salmon and sysops logsheet for Feb.8, 2022',114,1.5,1,276,19),(100473,8173,'2022-02-11',18,'File Checking for MX update on Feb 16 end of office hours.',117,1,1,301,13),(100474,8467,'2022-02-11',66,'Lacoste TWL Sales conversion for january 2022',112,0.5,1,343,37),(100475,8229,'2022-02-11',126,'PAT Logging',98,0.5,1,276,19),(100476,8144,'2022-02-11',77,'Update / Mall Sending Validation and follow ups',98,2,1,276,19),(100477,8085,'2022-02-11',18,'Global Protect Installation for Ms. Christina Factoran.',117,1,1,301,13),(100478,8155,'2022-02-11',124,'Sales generation (RCC portal) for Joe Malone Newport as requested by Ms. Yna Romaica Mallare of finance.',110,0.75,1,283,19),(100479,6994,'2022-02-10',52,'Paynamics CR review with vendor/ IT/BD',23,0.5,1,276,19),(100480,6994,'2022-02-10',52,'QA Feedback meeting with ITeCom Dev',23,0.5,1,276,19),(100481,8396,'2022-02-11',18,'Server Slow Response requeste to restart with Infra.',117,1,1,301,13),(100482,8143,'2022-02-11',89,'Install LX printer',98,0.25,1,156,19),(100483,8150,'2022-02-11',70,'load the missing sales for muji daily loading  (278) dated Feb.10',112,0.5,1,304,36),(100484,8468,'2022-02-11',20,'Crystal Report Installation',117,1,1,301,13),(100485,8153,'2022-02-11',125,'Parse XML files. Process in pentaho and JDA. Dated Nov.26 2021 (2 files)',112,2,1,275,19),(100486,6994,'2022-02-10',52,'Continous coordination with Sir Steve/QA on the product tagging in Dev2, database replication, channels activity and confirmation\r\nCoordination and clarification with Vince, Jerwin on the defect tickets',23,3,1,276,19),(100487,7926,'2022-02-10',53,'Support co-PO on the sprint, adhoc inquiry and support to Channels',23,0.5,1,276,19),(100488,8468,'2022-02-11',20,'Install .Net for pre requirements.',117,1.5,1,301,13),(100489,8151,'2022-02-11',64,'Process polling for Lacoste  Moa',112,0.5,1,3,19),(100490,8151,'2022-02-11',64,'Process polling for Michael Kors (GB5,SLPI,RWL,CSQ)',112,0.5,1,169,19),(100491,8159,'2022-02-11',79,'TO check the email of Red tag Veranza and the email of the store is now okay.',102,1,1,276,19),(100492,8159,'2022-02-11',81,'TO email and coordinate the Mall Connection of Tommy Trinoma that the stabout is having a problem',102,0.5,1,276,19),(100493,8215,'2022-02-09',65,'Assist Bottega Veneta SLPI regarding TL in Shipment pending status',114,0.25,1,161,19),(100494,8159,'2022-02-10',81,'To assist avasia and cablenet on the tommy Trinoma to tapped the cable on the stab out of Mall for the Mall connection.',102,1.5,1,276,19),(100495,8150,'2022-02-09',70,'Update Sales Audit logsheet, check for not tallied sales, request pentaho sales refresh',114,1.5,1,276,19),(100496,8159,'2022-02-11',78,'TO check the End of day of 158 Designers BLVD Greenbelt5 Their End of day is now okay. The date on the simpleposback date is already updated.',102,0.25,1,276,19),(100497,8469,'2022-02-11',70,'Daily manual uploading of sales. Generate reports in Pentaho.',122,1.5,1,264,2),(100499,8144,'2022-02-11',77,'Assist store how to  Generate sales and to use CrossFTP',98,0.5,1,209,19),(100500,8340,'2022-02-11',32,'Follow up stores; SM DASMA and DISTRCIT CAVITE if they already send to head office the defective UPS for replacement.',121,1,1,264,2),(100501,8229,'2022-02-11',126,'PAT Logging',99,0.5,0,276,19),(100502,8144,'2022-02-11',77,'Mall Sending validation & follow-up',99,2,0,276,19),(100503,8471,'2022-02-11',20,'Transfer the installer via UltraVNC, uninstall the old installer then re install the new. Test Print. Working now.',121,1.5,1,264,2),(100504,8468,'2022-02-11',20,'Installation and testing for configuration Commission System.',117,2,1,301,13),(100505,8396,'2022-02-11',30,'After Server restart. users monitoring.',117,1,1,301,13),(100506,8144,'2022-02-11',77,'Report error in text file to tenant (Shake Shack)',99,1.5,0,276,19),(100507,8116,'2022-02-11',76,'Fix BR TMU Concern',90,0.25,1,6,1),(100508,8116,'2022-02-11',85,'Reinstalling Corrupted Programs',90,0.75,1,7,1),(100509,8159,'2022-02-11',85,'To install JDA and to check if the JDA printer will print. The printing on JDAFUSED is now okay.',102,0.5,1,276,19),(100510,8468,'2022-02-11',13,'Configuration and testing.',117,0.5,1,301,13),(100511,8468,'2022-02-11',18,'Monitoring and Testing with user',117,1,1,301,13),(100512,8465,'2022-02-11',18,'Connect to RGOC Guest wifi - Jovy Escalderon',120,0.5,1,301,13),(100513,8465,'2022-02-11',18,'Connect to RGOC Guest wifi - Joy Balignasay',120,0.5,1,301,13),(100514,8163,'2022-02-11',91,'Assist and Monitor avasia to IT Asset Inventory Activity for MGM11 and MGM3 Gather Data / Update the sheets of \r\nAsset Inventory - Antivirus Renewal 2022\r\n',87,3,1,276,19),(100515,8465,'2022-02-11',80,'Check Head Office Wifi - Per Area',120,1,1,301,13),(100516,8472,'2022-02-11',70,'Uploaded manually the stores that assigned to me. ',121,1.5,1,264,2),(100518,8473,'2022-02-11',39,'Consultation - Keralty Teleconsult',122,1,1,264,2),(100520,8474,'2022-02-11',118,'Make assistance in configuring Training Laptop',122,3,1,264,2),(100522,8476,'2022-02-11',53,'Head Office Standby Support',122,1.5,1,264,2),(100523,8197,'2022-02-11',45,'Offset from Feb 05, 2022 (Saturday) duty',111,8,1,276,19),(100524,8436,'2022-02-10',130,'Participated in M&S G4 Year End Inventory Count',95,10,1,4,14),(100525,8436,'2022-02-11',130,'Participated in M&S G4 year end inventory count - overnight',95,16,1,4,14),(100526,271,'2022-02-11',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(100527,271,'2022-02-11',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(100528,8334,'2022-02-11',4,'Development of the program.',26,4,1,276,19),(100529,8215,'2022-02-11',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(100530,8150,'2022-02-11',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 02.10.2022 sales) ',79,1.5,1,276,19),(100531,8477,'2022-02-11',68,'activation of user access in PIM for Merch user',79,0.25,1,154,19),(100532,8158,'2022-02-11',65,'creation new vendor code in PIM and JDA Fused for Makeroom',79,0.25,1,153,19),(100533,8234,'2022-02-11',65,'creation of access for store in JDA 7.5 (Cortefiel)',79,0.25,1,138,19),(100534,8441,'2022-02-11',18,'Update Schedule for Buendia Sale Appointment form',117,0.75,1,301,13),(100535,8239,'2022-02-11',124,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Jan 31-Feb 06, 2022 to the principal\'s FTP server',79,0.5,1,235,19),(100536,8155,'2022-02-11',67,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system',79,0.25,1,304,36),(100537,8478,'2022-02-11',118,'UAT (JDA Approve a Transfer & Approved Transfers Report)  Training with MSD',79,1,1,276,19),(100538,8159,'2022-02-11',85,'TO check the JDAFUSED Printer of Bally CIty of dreams. The printing on JDAFUSED is now okay.',102,0.5,1,276,19),(100539,8159,'2022-02-11',78,'to assist the store to get the sales back up of lacoste  gensan that will paste on Redtag Gensan',102,0.5,1,276,19),(100540,7906,'2022-02-11',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(100541,8258,'2022-02-11',32,'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.\r\n',87,4,1,276,19),(100542,8159,'2022-02-11',78,'Asking for help burberry Gbelt4 the ID of the cashier has a problem. What I did here was check the ID account of the user in Simplepos and database table to fix.',87,0.25,1,159,19),(100543,7906,'2022-02-11',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring',73,14,1,276,19),(100544,8240,'2022-02-11',132,'Sales and Stocks Sending',96,2.5,1,4,14),(100545,8159,'2022-02-11',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 9, 2022.',104,1,1,276,19),(100546,8130,'2022-02-11',129,'Manual process M&S SLPI due to failed EOD. Manual process 205 Ecomm and 1910 Zamboanga GS and 203 Zalora',96,2,1,4,14),(100547,8159,'2022-02-11',90,'Contacted and assisted avasia in dismantling the POS at SPF Eastwood',87,0.25,1,279,19),(100548,8116,'2022-02-11',77,'Fixing and Generating corrupted mall sending report from Dec 2021',90,2,1,8,1),(100549,8237,'2022-02-11',65,'MW PRICE EVENT',96,0.25,1,4,14),(100550,8478,'2022-02-11',118,'UAT (JDA Approve a Transfer & Approved Transfers Report) Training with MSD',110,1,1,276,19),(100551,8153,'2022-02-11',70,'Parse XML files. Process in pentaho and JDA. Dated Nov.27 2021 (2 files)\r\n',112,2,1,275,19),(100552,8153,'2022-02-11',125,'Parse XML files. Process in pentaho and JDA. Dated Nov.28 2021 (2 files)',112,2,1,275,19),(100553,8215,'2022-02-11',69,'Concern: Unable to print RCC JDA, Checked JDA configuration, discussion with Rene Roy of TSG, ',110,1,1,283,19),(100554,8116,'2022-02-11',135,'Assist store for network reboot/power cycle and cable checking. (coordinate with Globe for futher assistance)',90,0.75,1,7,1),(100555,8340,'2022-02-11',32,'Updates on the store received the UPS replacement. ',121,0.25,1,264,2),(100556,8258,'2022-02-11',33,'Checked the pending tickets for this week on Spiceworks.',104,0.5,1,276,19),(100557,8258,'2022-02-11',33,'-Get the approval of Sir Migs for the laptop replacement request of Sir Lito\r\n-Email Ms. Leah for the Avasia head office support next week\r\n-Recorded the new units delivered by Admin to TSN monitoring sheet\r\n-Informed Sir Eric for the schedule of deployment of his laptop\r\n-Informed Ms. Lhaiza regarding the turn over of her old laptop to Admin\r\n-Email Ms. Leah for the Avasia Saturday duty \r\n-Coordinate with Albert to return the external HDD of Sir Lito to Admin\r\n-Inform Sir Lito regarding the subjevt for maintenance advisory\r\n-Inform Ms. Dez for the status of biometric request for American Tourister Malate\r\n-Scheduled to deploy the laptop of Sir Eric to CSQ\r\n',104,1,1,276,19),(100558,8160,'2022-02-11',33,'-Melody Magboo- User will bring laptop for assessment and pick up the temporary unit\r\n-Check if the CPUs of Anabel Tolentino, Yuzhabel Valguna and Maria Reza Perez has been configured\r\n-Tria Torres- PC keeps on updating\r\n-Eluna Tugon- Assist to dismantle and pack desktop for pull out\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Krista Baroque- Unable to connect to VPN- assigned to Janus\r\n-Followed up the ticket for Martina Cahatol to acess shared folder\r\n',104,2,1,276,19),(100559,4553,'2022-02-11',4,'RETURN REPORT development\r\n- re-scripting as instructed by Ms. Jam to make the basis of data is the indicatives\r\n- extraction of Brand.com SLCI data from gsheets\r\n- transforming of Brand.com returns data\r\n- adding the brand.com returns data to the data model\r\n- publish the latest version of the app',55,2,1,276,19),(100560,4553,'2022-02-11',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\r\n',55,2,1,276,19),(100561,4553,'2022-02-11',43,'MAGENTO REST API Connection updates\r\n- submitted the results from last night\'s activity to the Qlik Support and still waiting for the reply\r\n- for the meantime, I tested the rest connector in other instances\r\n  1. Qlik Sense Desktop - working\r\n  2. Qlik Sense SaaS - working\r\n  3. Qlik Sense Enterprise in my VM - working\r\n- ongoing with the testing on the same environment of SSI QS instance.',55,4,1,276,19),(100562,7036,'2022-02-11',63,'CMT Worksheet Name Validation\r\n',68,0.5,1,276,19),(100563,7924,'2022-02-11',63,'StrawberryNet handover: BRD review with Sir Glen',68,0.5,1,276,19),(100564,8147,'2022-02-11',93,'Magento PREPROD reindex',86,1,1,276,19),(100565,6994,'2022-02-11',57,'Collaboration: Magento Upgrade Progress Monitoring',68,0.5,1,276,19),(100566,8147,'2022-02-11',101,'Wareo account creation and discussion with the user on how to filter POs in Wareo UI',86,0.75,1,276,19),(100567,6994,'2022-02-11',58,'Magento Upgrade Test Execution',68,3,1,276,19),(100568,8147,'2022-02-11',101,'Checking of payless order / Accidentally marked as canceled by warehouse',86,0.25,1,276,19),(100569,8147,'2022-02-11',99,'Ms. Florebel account update in Magento preprod / user can login due to locked account',86,0.25,1,276,19),(100570,8108,'2022-02-11',18,'PO and Transfer automation daily monitoring / JDA pending PO checking. Zara had a pending POs 480',81,0.5,1,294,6),(100571,7924,'2022-02-11',57,'Reviwing of BRD - Test Planning',68,3.5,1,292,1),(100572,8147,'2022-02-11',99,'Manual tag of Magento order to cancel / reported to dev team as order has an unaligned status in Magento',86,0.5,1,276,19),(100573,8147,'2022-02-11',98,'Investigation of auto cancelled order in OH / Raised to Orderhive for API reponse details',86,1,1,276,19),(100574,8108,'2022-02-11',18,'PDF daily automation monitoring ',81,0.25,1,294,6),(100575,8108,'2022-02-11',18,'Mall Sending Monitoring. Email sent to stores ',81,0.25,1,294,6),(100576,8108,'2022-02-11',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,276,19),(100577,8108,'2022-02-11',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS. Missing 7988 Strad sales',81,0.5,1,294,6),(100578,8063,'2022-02-11',9,'Cybersecurity budget email to sir cesar, ask logistics for budget. Talk to Sir Cesar, Ms. Tin and S\'Gabs for the approval and if agreed with the sheet',81,1,1,294,6),(100579,7982,'2022-02-11',18,'Inform law for the new type of movement and follow up. acknowledge Edilyn. TM123',81,0.75,1,294,6),(100580,7791,'2022-02-11',4,'Create a select query and delete query for INVMFG, INVMST, INVUPC, POMDTL and POMHDR Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100581,7791,'2022-02-11',4,'Create a select query and delete query for POMHST, POMRAD, POMRAH, POMRCD and POMRCH Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100582,7969,'2022-02-11',9,'Review migration for blackbox meeting with team. Email Karina on her query for the installation of Aruba with the rest of the stores',81,0.5,1,294,6),(100583,8053,'2022-02-11',9,'Meeting with team update Gantt chart',81,0.5,1,294,6),(100584,8008,'2022-02-11',9,'Update Gantt chart meeting with team',81,0.5,1,294,6),(100585,7983,'2022-02-11',18,'Update Joy for IBO tool. VPN access with the HR team thru Jayps assistance. Ask Jaypee to coordinate with the rest of HR team',81,0.5,1,294,6),(100586,8066,'2022-02-11',18,'Ecom 2 points update with GI and consolidate pictures. Email Pablo for the completion and wait for the feedback. ',81,0.75,1,1,6),(100587,7997,'2022-02-11',18,'Follow up on daily issues and concerns especially store operations',81,1,1,294,6),(100588,8479,'2022-02-11',32,'Group update about the work per person.',121,0.75,1,264,2),(100589,8159,'2022-02-11',77,'Generation Text Files / Coordination to Vendor',103,3,1,271,19),(100590,8114,'2022-02-11',70,'Daily Updating of sales and Posting in Pentaho(reg stores)',90,1,1,292,1),(100591,8480,'2022-02-11',32,'Check the status of the biometric.',121,0.5,1,264,2),(100592,8159,'2022-02-11',80,'Coordination to telco troubleshooting connection',103,1,1,189,19),(100593,8481,'2022-02-11',126,'PAT - Daily Logs',82,0.5,1,264,2),(100594,7909,'2022-02-11',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(100595,8147,'2022-02-11',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,1,1,276,19),(100596,8163,'2022-02-11',86,'Gather Data / Update',103,1,1,276,19),(100597,7910,'2022-02-11',34,'Updated SODI Monitoring',39,0.75,1,276,19),(100598,8482,'2022-02-11',79,'Daily Email Checks - Support Replies follow up etc',82,0.75,1,264,2),(100599,8147,'2022-02-11',101,'manual fetching of Shipping labels of orders in wareo & correction of port code.',100,1.5,1,276,19),(100600,8159,'2022-02-11',79,'Check / Response Email',103,1,1,276,19),(100601,8241,'2022-02-11',32,'Team Meeting',123,0.5,1,264,2),(100602,8483,'2022-02-11',133,'WH - Health Checks on Wifi and EWMS',82,1,1,264,2),(100603,8241,'2022-02-11',32,'PAT daily login.',123,0.5,1,264,2),(100604,8147,'2022-02-11',100,'checking and syncing of SKUs in gap Shopify.',100,3.75,1,276,19),(100605,8159,'2022-02-11',78,'Generate E-journal',103,1,1,151,19),(100606,8336,'2022-02-11',4,'Continued the development of the program for Invoice-Order Purging Facility',50,5,1,264,2),(100607,8484,'2022-02-11',80,'Wireless Configuration with INFRA 2 laptops',82,2,1,264,2),(100608,8340,'2022-02-11',32,'Update the list.',121,0.5,1,264,2),(100609,8336,'2022-02-11',4,'Unit tested the program for Invoice-Order Purging Facility',50,1.5,1,264,2),(100610,8241,'2022-02-11',80,'Internet support with Ms. Belle coordination.',123,1,1,264,2),(100611,7922,'2022-02-11',2,'Assisted Jam Tan in checking the sales for Swarovski F&F Paseo as there are discrepancies on the month of January. Advised Sysops regarding this so they can load the missing sales.',39,0.5,1,209,19),(100612,6785,'2022-02-11',9,'Demonstred the functions of the programs Approved a Transfer, Allocate a transfer, and  Approved Transfers Report',50,1,1,276,19),(100613,8485,'2022-02-11',9,'Team Weekend UPdates',82,0.75,1,264,2),(100614,8406,'2022-02-11',41,'Provided support for uploading CYSERV for the locations 10 and 1006 in RMSI',50,0.5,1,4,14),(100615,8241,'2022-02-11',135,'Festival server network connection fixed.',123,3,1,264,2),(100616,7922,'2022-02-11',2,'Generated per location inventory report by Sub dept for Lacoste requested by Katherene Fulgencio.',39,1,1,3,19),(100617,8241,'2022-02-11',77,'Ongoing Paseo Mall sending with Cyware coordination.',123,1,1,264,2),(100618,8486,'2022-02-11',77,'Paseo /AV checks with Reon',82,0.5,1,264,2),(100619,8150,'2022-02-11',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, Load manual sales, updated sales in salmon.',110,2,1,276,19),(100620,8005,'2022-02-11',34,'	Update JSON File.',39,0.5,1,276,19),(100621,7947,'2022-02-11',2,'Assisted Lawrence Deogracias in adding the new I.P Address of biometrics for Glorietta stores. When they tried generating the reports on Insys no data shown. Upon checking the IP Address cannot be ping to the H.O advised Lawrence to report this to infra team.',39,1.5,1,294,6),(100622,8207,'2022-02-11',126,'Provide Assistance to Users\r\nManaging MS Office Licenses',108,1,0,276,19),(100623,8303,'2022-02-11',67,'Processed Pentaho sales refresh,Transaction	20 - Armani Exchange	MMSSILIB	1/5/2022	1/31/2022\r\nTransaction	25 - Calvin Klein (Underwear)	MMSSILIB	1/5/2022	1/31/2022\r\nTransaction	27 - Beauty Bar	MMSSILIB	1/1/2022	1/27/2022\r\nTransaction	31-Makeroom	MMSSILIB	1/14/2022	1/17/2022\r\nTransaction	39 - Nine West	MMSSILIB	1/5/2022	1/31/2022\r\nTransaction	65-Michael Kors	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	153 - Hamleys	MMSSILIB	2/10/2022	2/10/2022',110,1.5,1,276,19),(100624,8191,'2022-02-11',121,'Coordinated Purchase Order/s to Suppliers\r\nCoordinating with Vendor(Avasia) for billing revisions\r\nProcuring Quotations for new project',108,1.5,0,276,19),(100625,8487,'2022-02-11',9,'Meeting with Jimmy and Eli about the new Project that will send a command to API then extract the JSON output and convert to CSV file',16,1,1,322,19),(100626,8487,'2022-02-11',4,'Create a KTR then add Get Rows to define the URL, Authentication and Cookie, also add Rest Client to call the API but the always error was not authorized to access',16,1,1,322,19),(100627,8190,'2022-02-11',120,'Checking of Avasia Billing(2020)',108,1.5,0,276,19),(100628,7791,'2022-02-11',4,'Create a select query and delete query for PRCPLN, SBRMNTF, SETDTL, SKUECLF and SKUSBRF Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(100629,8155,'2022-02-11',124,'Checked COS for Offsite sale Jan 2022 and coordinated variances to Ramil of Sales Audit.',110,1,1,276,19),(100630,8193,'2022-02-11',123,'Processed (ITD_RFP_2022-039-41)',108,0.25,0,276,19),(100631,8189,'2022-02-11',119,'Processed(ITD_PO_0136307-08) ',108,0.25,0,276,19),(100632,7926,'2022-02-11',4,'35685	Homepage and Category Drop Down Banners Update – OOS Update\r\n',65,1.5,1,276,19),(100633,7926,'2022-02-11',9,'n/a	Dev Daily Stand Up Meeting\r\n',65,0.5,1,276,19),(100634,7926,'2022-02-11',4,'36119	Offers Page - TWG Tea\r\n36122	Brand Page Udpate - TWG Tea\r\n',65,1.5,1,276,19),(100635,7926,'2022-02-11',4,'34914	Block Update Scheduler \r\n',65,1.5,1,276,19),(100636,7926,'2022-02-11',4,'n/a	Downtime Support - Brand Pages\r\n',65,2,1,276,19),(100637,7926,'2022-02-11',4,'36071	Offers Page Content - Dune \r\n36065	Brand Page Banner Upload - Dune \r\n',65,1,1,208,19),(100638,8151,'2022-02-11',64,'Items not found, Sent polling request to RCC IT and processed manual polling to Bobbi brown MOA.\r\n',110,0.5,1,276,19),(100639,7922,'2022-02-11',2,'Checked the issue of Laudemer in Pentaho regarding the double transfer number in the transfer out summary report he generated for Lacoste. Checked all the duplicate TL in Pentaho then compared it in JDA to see if the TLs are also duplicated. Since it is not duplicated in the JDA. Discussed this will Arvin and asked recommendation from the Pentaho team regarding this. Jimmy advises trying running the refresh first for 1 month.',39,2,1,3,19),(100640,8066,'2022-02-11',18,'Pablo acknowledged the last points sent. All concerns are now fixed. Email GI, Migs, Gabs, and team for project closure',81,0.5,1,1,6),(100641,7944,'2022-02-11',32,'filling out PAT',76,0.5,1,276,19),(100642,7940,'2022-02-11',9,'PIM Issue Demo',76,1,1,276,19),(100643,7944,'2022-02-11',32,'PAT Logging',62,0.5,1,276,19),(100644,7935,'2022-02-11',58,'Update order status from For Picking to Shipped',76,0.5,1,276,19),(100645,7935,'2022-02-11',4,'Create script to update order status to Magento from Shipped to Delivered',76,4,1,276,19),(100646,7944,'2022-02-11',32,'PAT logging ',60,0.5,1,276,19),(100647,7935,'2022-02-11',58,'Update order status from Shipped to Delivered',76,1,1,276,19),(100648,7929,'2022-02-11',5,'#36134: GAP EXIT POP UP W 0 ITEMS IN CART\r\n- Research and testing with swayze',62,2,1,8,1),(100649,7931,'2022-02-11',4,'#36033: ON Feb Wk 3 Secondary Promo (Feb 13-19)\r\n-create a new theme\r\n-upload and update the banners on homepage, promo drawer and promo page\r\n-update the details on promo\r\n-update the links on promo banners\r\n-add the collection links on the sub nav deals\r\n-update the navigation button',61,1.5,1,7,1),(100650,7931,'2022-02-11',4,'#36041: ON Feb Wk 3 Primary Offer Better in Pairs MD (Feb 14-28)\r\n-create a new theme\r\n-upload and update the banners on homepage, promo drawer and promo page\r\n-update the details on promo\r\n-update the links on promo banners\r\n-add the collection links on the sub nav deals\r\n-update the navigation button',61,1.5,1,7,1),(100651,7931,'2022-02-11',4,'#36038:ON Feb Wk 3 Primary Offer Better in Pairs (Feb 14-28)\r\n-create a new theme\r\n-upload and update the banners on homepage, promo drawer and promo page\r\n-update the details on promo\r\n-update the links on promo banners\r\n-add the collection links on the sub nav deals\r\n-update the navigation button',61,1,1,7,1),(100652,7935,'2022-02-11',5,'Code Researching',76,1,1,276,19),(100653,7929,'2022-02-11',4,'#36134: GAP EXIT POP UP W 0 ITEMS IN CART\r\n-research and testing the code of for exit pop\r\n-testing on click pop up on tab close button with sir MJ\r\n-testing on hover on tab pop up close with sir MJ\r\n-demo the pop up on hover with sir MJ',61,2,1,8,1),(100654,7961,'2022-02-11',5,'Payless\r\n#36137: Payless Code Installment to Shopify website \r\n- Review if possible to implement on Payless',62,1,1,264,2),(100655,7931,'2022-02-11',40,'Schedule promo for live ON',61,0.5,1,7,1),(100656,7944,'2022-02-11',32,'PAT logging',61,0.5,1,276,19),(100657,7961,'2022-02-11',4,'Payless\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fix BOGO Logic',62,4.5,1,264,2),(100658,7961,'2022-02-11',4,'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fix BOGO script logic\r\n- QA testing on the test cases\r\n',60,4.5,1,264,2),(100659,7961,'2022-02-11',4,'PAYLESS\r\n#35560: Payless PAY DAY YAY (Feb 15, 2022)\r\n- Duplicated theme \r\n- Upload banner\r\n- Update Free shipping script\r\n',60,2,1,264,2),(100660,7961,'2022-02-11',5,'PAYLESS\r\n#36137: Payless Code Installment to Shopify website \r\n- Scope on what changes to be made\r\n',60,1,1,264,2),(100661,8159,'2022-02-11',76,'To update the store asset.',102,1,1,276,19),(100662,6785,'2022-02-11',9,'Demo and UAT for SSI Merchandising',11,1,1,276,19),(100663,8391,'2022-02-11',9,'Meeting with IT Ecom, Nate and Jimmy on the connection of QLIK to Magento',11,1,1,322,19),(100664,7036,'2022-02-11',145,'Meeting with PM and QA team on sheet validation',11,0.5,1,276,19),(100665,8159,'2022-02-11',33,'-Kate Spade and Coach Greenbelt 5- Request for manual polling- escalated to Claire\r\n-Marlon Gulapa-Request for JV brands tender transaction- escalated to Ms. Del\r\n-Tory Burch Greenbelt 5- Shipment pending- escalated to Jhecca\r\n-Lacoste Eastwood- No connection- assigned to RR\r\n-158 DB CSQ- Request for polling- escalated to Sir Mark\r\n-Lacoste Gensan- Check HO connection- assigned to Luis\r\n-Beauty Bar Cebu- Request to prrint terminal reading- escalated to Ms. Del\r\n-Ferragamo ATC- Check connection, unable to access via E-journal by MJ- assigned to RR\r\n-Beauty Bar Greenbelt 5- unable to access on E-journal by MJ- assigned to Janus\r\n-Bally COD- Request to connect printer to JDA Fused- assigned to Luis\r\n',104,2,1,276,19),(100666,7926,'2022-02-11',4,'35601 M&S BLP 20% off on Men\'s & Women\'s Fragrances',77,0.5,1,276,19),(100667,7926,'2022-02-11',4,'35602 Offers Page: M&S 20% off on Men\'s & Women\'s Fragrances',77,0.5,1,276,19),(100668,7926,'2022-02-11',4,'35737 M&S BLP 20% Off on Men\'s Accessories',77,0.5,1,276,19),(100669,7926,'2022-02-11',4,'35738 Offers Page: M&S 20% Off on Men\'s Accessories',77,0.5,1,276,19),(100670,7926,'2022-02-11',41,'On call for the Heart\'s page OOS support',77,6,1,276,19),(100671,7925,'2022-02-11',2,'Trigger sales refresh for Lacoste from January 1-15, 2021',39,1,1,3,19),(100672,8159,'2022-02-11',78,'Action Taken	\r\nGreenbelt 5	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,155,19),(100673,7925,'2022-02-11',2,'Trigger sales refresh for Swarovski from January 1-15,2022 requested by Ms. Jam Tan.',39,0.5,1,209,19),(100674,7956,'2022-02-11',2,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 11, 2022.',39,1,1,276,19),(100675,8159,'2022-02-11',85,'Action Taken	\r\nSM Lipa	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,1.5,1,189,19),(100676,8159,'2022-02-11',80,'Eastwood Mall\r\nCheck Cables / Reboot SDwan / Monitor Connection of Lacoste and BBar',101,1.5,1,151,19),(100677,8159,'2022-02-11',78,'Action Taken	\r\nMOA	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone	\r\n',101,0.5,1,202,19),(100679,8159,'2022-02-11',80,'Check and Reboot SDwan Connection  / Monitor Connection / Follow up PLDT',101,1,1,276,19),(100680,7501,'2022-02-07',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access.',75,9,1,276,19),(100681,7501,'2022-02-08',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access.',75,9,1,276,19),(100682,7501,'2022-02-09',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access.',75,7,1,276,19),(100683,8108,'2022-02-11',18,'Reply to Marta regarding the old ipad. Recommendation by Indite is to change the old. Jaypee will visit the store to verify and will do recommendation and ask Tin\'s approval',81,0.25,1,1,6),(100684,7501,'2022-02-09',61,'Weekly meeting with Project Officer (SDWAN project, Store Opening, Cabling requirement).',75,2,1,276,19),(100685,8159,'2022-02-11',80,'ATC\r\nCheck Cables / IP / Routes and Reboot POS',101,0.5,1,139,19),(100686,8150,'2022-02-11',129,'checking and loading of all sales that are not automatically loaded in the system',115,1,1,276,19),(100687,7501,'2022-02-10',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(100688,7501,'2022-02-11',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(100689,8239,'2022-02-11',124,'loading and transferring the sales and inventory on FTP site',115,0.5,1,226,19),(100690,8151,'2022-02-11',64,'send the updated polling for hamleys and tory burch',115,0.5,1,276,19),(100691,8488,'2022-02-11',41,'Loaded the UPC in Fused Prod Server',11,1,1,340,19),(100692,8489,'2022-02-11',9,'Kick-off Meeting',11,0.5,1,322,19),(100693,7898,'2022-02-10',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nSprint Planning\r\nShopify Apps update and validation',70,3,1,3,19),(100694,7898,'2022-02-11',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,1.5,1,3,19),(100695,7901,'2022-02-10',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nShopify Apps update and validation',70,1,1,4,14),(100696,7901,'2022-02-11',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(100697,8490,'2022-02-11',41,'Performed Reclass of items',11,2.5,1,145,19),(100698,7896,'2022-02-10',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets\r\nShopify Apps update and validation',70,0.5,1,151,19),(100699,7896,'2022-02-11',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,2.5,1,151,19),(100700,8391,'2022-02-11',9,'Discussion with Sir Chris on the update',11,0.5,1,276,19),(100701,7986,'2022-02-10',51,'[Dashing Diva] Planning and management',70,0.5,1,151,19),(100702,7986,'2022-02-11',51,'[Dashing Diva] Alignment with BeautyBuddy',70,0.5,1,151,19),(100703,7897,'2022-02-10',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nShopify Apps update and validation',70,0.5,1,208,19),(100704,7897,'2022-02-11',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(100705,8215,'2022-02-11',69,'Concern: Corrupted simplepos report Dec 18-19, 2021, Gathered data, request for cyware assistance, processed script and performed publish. as confirmed by the store head report are now exist.',110,0.75,1,276,19),(100706,7899,'2022-02-10',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nShopify Apps update and validation',70,0.5,1,183,19),(100707,8491,'2022-02-11',10,'Checked and resolved the issue',11,1.5,1,276,19),(100708,7899,'2022-02-11',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(100709,7875,'2022-02-10',32,'Update PAT, WFH Log, Admin Tasks\r\nWeekly Review\r\nPre-alignment: Project deliverables',70,2,1,276,19),(100710,7875,'2022-02-11',32,'Update PAT, WFH Log, Admin Tasks\r\nBrand.com Weekly Alignment Meeting\r\nShopify Apps Cleanup Update',70,2,1,276,19),(100711,7926,'2022-02-11',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(100712,5626,'2022-02-11',41,'support Ms.Lois checked the WS invoices with missing boxes',52,2,1,281,19),(100713,7875,'2022-02-11',32,'Brand.com Weekly Alignment Meeting \r\nShopify Apps Cleanup Update\r\nPAT Activity Logging',69,1.5,1,276,19),(100714,3223,'2022-02-11',41,'uploads it to principal B2B platform the generated the EDI sales and inventory Jan 17 - 30, 2022',52,0.5,1,306,19),(100715,7976,'2022-02-11',50,'[Kick-Off] Qliksense Discount Voucher Report Preparation\r\n[Kick-Off] Qliksense Discount Voucher Report\r\nCommunication with BA/QA',69,1.5,1,276,19),(100716,8492,'2022-02-11',4,'modified the ETL applied the solution to fix the issue Camel case character on all description fields value.',52,1,1,264,2),(100717,7966,'2022-02-11',4,'meeting discussion with sir Jimmy & Mark, about the extraction of data from API using python script.',52,3,1,276,19),(100718,7694,'2022-02-11',51,'Communication with BA/QA regarding the smoke test. \r\nCLC report preparation',69,1,1,276,19),(100719,7770,'2022-02-11',41,'monitored the automation process running by cron, due to on my observation many processing, not successfully killed on 11.154.',52,0.5,1,3,19),(100720,7859,'2022-02-11',15,'continued the creation of the report for a new report with sales person details (Detailed & Daily Sales Summary Report for Payless brand)',52,1,1,276,19),(100721,7043,'2022-02-11',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,7.25,1,276,19),(100722,7944,'2022-02-11',32,'Pat logging ',78,0.5,1,276,19),(100723,7052,'2022-02-11',52,'Project comms and follow-ups',24,0.25,1,4,14),(100724,7926,'2022-02-11',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(100725,7875,'2022-02-11',32,'PAT activity logging',24,0.25,1,276,19),(100726,7926,'2022-02-11',41,'Support on Cart Price Rules Magento Dev 2.4,test and find a fix',78,6.5,1,276,19),(100727,7944,'2022-02-11',32,'Answer email and queries',78,0.5,1,276,19),(100728,7926,'2022-02-11',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel \r\nOffers and Banners ticket issue support\r\n36071 Offers Page Content - Dune 36065 Brand Page Banner Upload - Dune',69,3.75,1,276,19),(100729,7036,'2022-02-11',145,'Discussed with Vince, Ms. Claire, and sir Rey the spreadsheet name testing, as the QA availability is on March 14-15, the testing will be on March 14 - March 15.',10,0.5,1,276,19),(100730,8487,'2022-02-11',9,'Had a meeting with Mark about developing an extraction solution that connects and calls to the Magento API.',35,1,1,276,19),(100731,7966,'2022-02-11',9,'Working session with Mark and Eli to discuss ways to connect to the magento (preprod) API and extract json data. Demo\'ed the solution I initially created in Pentaho, one that calls a public API and then introduced them to API testing tools like Postman to test and API connection and site automatically parses and simplifies a json data.',35,2,1,276,19),(100732,8153,'2022-02-11',125,'Parse XML files. Process in pentaho and JDA. Dated Nov.29 2021 (2 files)',112,2,1,275,19),(100733,8462,'2022-02-11',41,'Reviewed the concerns raised by Ms. Emmylou and coordinated with Sir Rey, Arvin, and Mark for checking.  Reviewed the uploaded UPC codes which I initially asked Sir Rey to upload to Fused.',35,1.75,1,276,19),(100734,8095,'2022-02-11',59,'Monitor and coordinate the testing of the XML movements with subtype 160. ',35,1.5,1,294,6),(100735,8155,'2022-02-11',124,'checked COS for the following locations under my brands\r\n(Estancia,Eastwing,Starmills,Gensan,Moa,Sm Pampanga,Legazpi,Galleria)\r\n\r\n',112,1,1,276,19),(100736,7600,'2022-02-11',41,'Attended to the inquiries from Ms. Wendy of Lacoste about an issue with the Repot she generated from Pentaho',35,0.5,1,3,19),(100737,7966,'2022-02-11',9,'Attended meeting on the Magento Discount Voucher report creation project',35,0.25,1,276,19),(100738,7105,'2022-02-11',59,'Continued to modify the web application to successfully connect the web application into JDA, tested the modified application, as per checking, an error is encountered in the token, checked if there are changes missed to apply in the web application for the token for why this error is encountered, as per checking, all is OK, checked the web application for the cause of the error encountered, as per testing, the cause of this is the user interface, there is a problem when the web application is calling the UI for location, modified the web application for fixing the error encountered when clicking the location, tested the web application again, as per checking, it is now OK, and successfully connecting into JDA.',10,1.75,1,276,19),(100739,8493,'2022-02-11',41,'Attended a concern from Charriol Merchandising regarding the price event that did not take effect. Reviewed the issue and coordinated with Sir Rey and Arvin for checking.',35,1,1,278,19),(100740,7259,'2022-02-11',4,'Modified the query for allocating received status in the screen scrape to fixed the error encountered when previously tested it, tested the modified screen scrape, as per checking, it is not working now, it is now continuing to the creation of an item, checked it again, as there should no problem when creating item as the only changes made in on the allocating of received status. ',10,1,1,1,6),(100741,8494,'2022-02-11',9,'Discussed with Mark the need to have a test screen scrape for transfer for testing the new XML movement type, as discussed, the test tables have been given and request for log transfer table as this is needed, and disabling this will need to apply big changes. Advised that the given test database and table will be applied to start the testing.',10,0.25,1,1,6),(100742,8494,'2022-02-11',4,'Modified the screen scrape for transfer to change the database config it is calling and create a config for this specific testing for the purpose of not affecting the prod and other test files. Deploy the changes into 11.159 for testing. Make sure that the correct files are deployed and the screen scrape for transfer is connected into the test database. Execute the test file by executing the command in the putty. Update Pentaho team and sir Ian on the status of execution as it is still running, the execution finished, advised them to check the data now.',10,2.25,1,1,6),(100743,7036,'2022-02-11',7,'Created a user manual for the web tool. The created user manual is shared with the PM and QA.\r\nhttps://docs.google.com/presentation/d/1Ui7A7MqS-FOYTrXjnDKM9XOy4cmdSFkJDRivyxWqJl0/edit?usp=sharing',10,1.5,1,276,19),(100744,8464,'2022-02-11',4,'Continued to check the cause of no file generated for POS 4, tried to generate a file, there is a file generated but as per checking, there manually generated has a problem, there is no old and new gross on it, check why the file and the data displaying the application has no new and old gross as this is important on the file.',10,0.75,1,264,2),(100745,8150,'2022-02-11',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 10, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(100746,8151,'2022-02-11',64,'Process polling for Tommy Rockwell.0',113,0.25,1,202,19),(100747,8151,'2022-02-11',64,'Process polling for RCC  Makati. (including retail and publish data)',113,0.5,1,276,19),(100748,8151,'2022-02-11',64,'Process polling for Charriol GB5.',113,0.25,1,278,19),(100749,7926,'2022-02-11',41,'PA/CA Script Execution',63,2,1,276,19),(100750,7926,'2022-02-11',41,'PA/CA Script Execution',63,1,1,276,19),(100751,8155,'2022-02-11',124,'Check and generate COS of SSI Trunc.ph and WSI Trunc for January 2022 and send to Ms. Jen. Accad.',113,1,1,276,19),(100752,7926,'2022-02-11',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(100753,7926,'2022-02-11',9,'Traffic Issue',63,0.5,1,276,19),(100754,7926,'2022-02-11',9,'Collaboration: Magento Upgrade Progress Monitoring',63,0.5,1,276,19),(100755,8155,'2022-02-11',124,'Genarate Per location sales report of RCC Tower and RCC Cebu. Send final COS of RCC Cebu, RCC Tower and RCC ATC to Sir Nicolo.',113,1,1,276,19),(100756,7926,'2022-02-11',41,'Support\r\n	- API\r\n	- Magento Upgraded Version\r\n	- Cart Rules import',63,5.5,1,276,19),(100757,8495,'2022-02-11',129,'Validation of sales. ',118,2,1,264,2),(100758,8496,'2022-02-11',32,'Activity logs.',118,0.5,1,264,2),(100759,8497,'2022-02-11',133,'Monitor the main router, JDA, eWMS and 3 linksys routers.',118,1,1,264,2),(100760,8150,'2022-02-11',70,'Load sales of Korres Lazada Dropship for January 2022.',113,0.25,1,330,19),(100761,8150,'2022-02-11',70,'Load sales of Makeroom Lazada Dropship Cloudlogic for January 2022.',113,0.25,1,153,19),(100762,8497,'2022-02-11',133,'Check pending TL\'s without barcode and wrong number count for correction. ',118,1,1,264,2),(100763,8150,'2022-02-11',70,'Load sales of Beauty Bar Zalora for January 2022.',113,0.25,1,151,19),(100764,8497,'2022-02-11',133,'Coordination between Warehouse Team and Projects Team. ',118,1,1,264,2),(100765,8498,'2022-02-11',32,'Team weekly update and discussion. ',118,0.5,1,264,2),(100766,8497,'2022-02-11',67,'Agreed for the fix on Pentaho side for the findings found related to TL\'s without barcodes. ',118,1,1,264,2),(100767,8144,'2022-02-11',77,'mall sending updates',83,3,1,276,19),(100768,8333,'2022-02-11',32,'PAT Logging',83,0.5,1,276,19),(100769,7962,'2022-02-11',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(100770,7916,'2022-02-11',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 February 11, 2021',8,1,1,276,19),(100771,7917,'2022-02-11',2,'Assisted in generating inventory report as the end of January 2022 as requested by Kimberley Ann Dula',8,1.5,1,318,19),(100772,7913,'2022-02-11',2,'Provide the findings to FSRI IT, Warehouse and recommend the fix provided by the Pentaho. Asked FSRI team for confirmation before Pentaho Team apply the fix and the fix was already applied by Eli. We will just monitor this moving forward. ',8,1.5,1,264,2),(100773,7913,'2022-02-11',2,'Manually updated the category from the list of TL\'s provided by Donna Dordas and this is now as per confirmation in the email.\r\n',8,3,1,264,2),(100774,7922,'2022-02-11',2,'Assisted Nina on how to check the transfer issue reported by Laudimer Luico',8,1,1,3,19),(100775,7922,'2022-02-11',2,'Checked the issue reported by Shiela Bonifacio-Zoleta regarding the price update did not update in Pentaho. As per checking the price was not updated in PRCPLN1 and reported it to Sir Rey to manually trigger the price update.',8,1,1,278,19),(100776,7924,'2022-02-11',4,'Enhancement of pulling products from Magento using another API to get the stock items.',27,1,1,332,19),(100777,7924,'2022-02-11',4,'Create functionality to pull quantity from STN and push the quantity of product per SKU and full-cycle tesing.',27,3,1,276,19),(100778,7924,'2022-02-11',4,'Create functionality to display STN products in the User interface.',27,2,1,332,19),(100779,7924,'2022-02-11',4,'Create a navigation page for STN products.',27,2,1,332,19),(100780,7906,'2022-02-12',29,'Trunc support, Trunc monitoring, Support devs request, Monitoring mariadb database, Reindexing php magento',73,9,1,276,19),(100781,8150,'2022-02-12',124,'Collected sales backup, loading of sales, and response on email for Muji Eastwing and GB3.',110,0.5,1,276,19),(100782,8229,'2022-02-12',126,'	PAT Logging',99,0.5,0,276,19),(100783,8144,'2022-02-12',77,'Mall Sending validation & follow-up',99,2,0,276,19),(100784,8499,'2022-02-12',129,'Manual uploading of sales, Generating sales reports in Pentaho.',122,3,1,264,2),(100785,8155,'2022-02-12',124,'Checked Cost of sales for Beauty bar, Dashing diva, Cortifiel group\r\nGenerated sales in Portal, Log sales per day on Sales audit sales shared sheet,\r\nChecked variances and coordinated variances to sales audit.\r\n\r\n',110,2,1,276,19),(100786,8150,'2022-02-12',124,'Checked sales for Hamleys (Feb 11, 2022), Generated sales and inventory to Hamleys outbound, Sent files to hamleys FTP, and sent email adivisory.',110,0.75,1,226,19),(100787,8108,'2022-02-11',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(100788,8108,'2022-02-11',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(100789,8108,'2022-02-11',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(100790,8108,'2022-02-11',18,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(100791,8108,'2022-02-11',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(100792,8108,'2022-02-11',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(100793,8108,'2022-02-11',18,'Downloading eCom ejournal',91,0.5,1,294,6),(100794,8108,'2022-02-11',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(100795,8108,'2022-02-11',18,'Send mall sending reminders',91,0.25,1,294,6),(100796,8109,'2022-02-11',18,'Karen Salas: Request for HIPOS access',91,0.5,1,1,6),(100797,8109,'2022-02-11',18,'Ayesha Herrera : Assists on Retail app concern',91,0.5,1,282,5),(100798,8109,'2022-02-11',18,'Stradivarius:Creation of markdown price updated poll files',91,1,1,268,9),(100799,8109,'2022-02-11',18,'Annie Cinco: SGE concern',91,0.5,1,1,6),(100800,8109,'2022-02-11',117,'ISCI IT weekly meeting',91,1,1,294,6),(100801,8109,'2022-02-11',18,'Hazelle Seculles : Delivery of server inquiry',91,0.25,1,266,8),(100802,8109,'2022-02-11',18,'Update system map',91,0.5,1,294,6),(100803,8109,'2022-02-11',18,'ZARA MOA: HIPOS concern',91,0.5,1,1,6),(100804,8108,'2022-02-12',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(100805,8108,'2022-02-12',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(100806,8108,'2022-02-12',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(100807,8108,'2022-02-12',18,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(100808,8108,'2022-02-12',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(100809,8108,'2022-02-12',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(100810,8108,'2022-02-12',18,'Downloading eCom ejournal',91,0.5,1,294,6),(100811,8108,'2022-02-12',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(100812,8108,'2022-02-12',18,'Send mall sending reminders',91,0.25,1,294,6),(100813,8108,'2022-02-12',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,266,8),(100814,8108,'2022-02-12',69,'Stradivarius Shangri-La: Manual sending of VVTA sales to Inditex - Coordination on how to copy and send the file thru viber',91,1,1,268,9),(100815,8108,'2022-02-12',64,'Bershka: Creation of updated poll files',91,1,1,266,8),(100816,8108,'2022-02-12',81,'Bershka MOA: Assist on mall sending concern, no connection on manager\'s PC',91,1,1,266,8),(100817,8500,'2022-02-12',67,'Validation of ALL Sales (Pentaho vs. CRR)',122,2.5,1,264,2),(100818,8108,'2022-02-12',80,'Stradivarius Shangri-La : Try to fixed the ipvpn concern',91,0.5,1,268,9),(100819,8501,'2022-02-12',134,'eWMS Store Support',122,0.5,1,264,2),(100820,8159,'2022-02-12',78,'Action Taken	\r\nClinique Abreeza	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220211;\r\n*	delete from pos_sysdate where transaction_date = 20220213;\r\n*	exit\r\nDone	\r\n',101,0.25,1,276,19),(100821,8159,'2022-02-12',80,'MUJI SLPI\r\nCheck SDwan cables / Reboot / Monitor Connection',101,0.5,1,276,19),(100822,8159,'2022-02-12',78,'Action Taken	\r\nMarquee	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.5,1,151,19),(100823,8159,'2022-02-12',78,'Action Taken		\r\nMarquee		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n',101,0.5,1,3,19),(100824,8159,'2022-02-12',78,'Action Taken		\r\nRedTag ATC / No Connection / Phone Support		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.5,1,276,19),(100825,8159,'2022-02-12',78,'Action Taken	\r\nPaseo / Check TMU Printer and cables\r\nOpen Simplepos Back	\r\n*	Log in  / cyware\r\n*	Reports\r\n*	E-Journal\r\n*	Copy the Cashiers Reading \r\n*	Paste to gedit and save\r\n*	Copy the Terminal Reading \r\n*	Paste to gedit and save\r\nOpen Terminal	\r\n*	cat cashier.txt >> /dev/ttyS5\r\n*	cat terminal.txt >> /dev/ttyS5\r\nDone	\r\n',101,1,1,315,19),(100826,8159,'2022-02-12',79,'Action Taken	\r\nEastwood / 3G Connection / slow connection	\r\nClick Start or Windows Sign	\r\n*	Control Panel\r\n*	Add\r\n*	Mail\r\n*	Profile Name : Email of Store\r\n*	Check the Manually configure server settings\r\n*	Microsoft Exchange\r\n*	Microsoft Exchange Server : 172.16.1.162\r\n*	User Name: Email of Store\r\nDone.	\r\n',101,1,1,189,19),(100827,8159,'2022-02-12',78,'Action Taken	\r\nClinique Megamall\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220211;\r\n*	delete from pos_sysdate where transaction_date = 20220213;\r\n*	exit\r\nDone	\r\n',101,0.5,1,276,19),(100828,8159,'2022-02-12',80,'158DB Paseo\r\nCheck SDwan cables / Reboot',101,0.5,1,276,19),(100829,8147,'2022-02-12',100,'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora',100,1.5,1,276,19),(100830,8147,'2022-02-12',101,'manual fetching of Shipping labels of orders in wareo & correction of port code.',100,1.75,1,276,19),(100833,8502,'2022-02-11',117,'Weekly Group Meeting',122,0.75,1,264,2),(100834,8503,'2022-02-12',53,'Sales Update and Reports',122,0.5,1,264,2),(100835,8159,'2022-02-12',87,'Action Taken	\r\nATC	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.5,1,3,19),(100836,8159,'2022-02-12',81,'Davao\r\nCheck Mall Connection Cables / IP and routing / reconfigure Mall Sending / update mall sending',101,1.5,1,3,19),(100837,8159,'2022-02-12',78,'Action Taken	\r\nGB5	\r\nClick Retal		\r\n*	File\r\n*	Connect\r\n*	Login\r\n*	Initial Store Download\r\n*	Select the POLL directory	\r\n*	Look in: (/home/www/poll)\r\n*	Click OK \r\nLogin in Simplepos Back\r\n*	Store\r\n*	Job Queue\r\n*	select Job (PUBLISH DATA)\r\n*	click SUBMIT\r\nLogin in Simplepo Front and Test the Item\r\nDone	\r\n',101,0.25,1,336,19),(100838,8215,'2022-02-12',64,'Check Price event for BOBBI BROWN, CLINIQUE, ESTEE LAUDER, JO MALONE and MAC, checked all JV store if they getpoll/polling successfully today, Query PE  for  JV stores because according to RCC the sending of polling is 2 days before the event date then Coordinate PE to RCC IT. ',110,2,1,283,19),(100839,8143,'2022-02-12',135,'No network connection on Concierge\r\n- Replace LAN cable',99,0.5,0,276,19),(100840,8150,'2022-02-12',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,1.5,1,276,19),(100841,8109,'2022-02-12',18,'ZARA Megamall eGC cashier\'s access creation',91,0.25,1,1,6),(100842,8143,'2022-02-12',89,'Defective printer on L\'occitane\r\n- clean print head\r\n- remove jammed object\r\n- make service report (for replacement)',99,1.5,0,276,19),(100843,8504,'2022-02-12',65,'Reset password in JDA',122,0.25,1,264,2),(100844,8150,'2022-02-12',70,'Load sales of OnePOS stores dated February 11, 2022  on Prod1. ',113,1,1,276,19),(100845,8150,'2022-02-12',70,'Check and load sales of RCC store, Balenciaga, Tommy Hilfiger, Samsonite and Superga dated February 11, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(100846,8151,'2022-02-12',64,'Process polling for Balenciaga GB5.',113,0.25,1,336,19),(100847,8151,'2022-02-12',64,'Process polling for 158 DB Paseo.',113,0.25,1,276,19),(100848,8151,'2022-02-12',64,'Process polling for Kate Spade GB5.',113,0.25,1,156,19),(100849,8151,'2022-02-12',64,'Process polling for Lacoste Rockwell.',113,0.25,1,3,19),(100850,8150,'2022-02-12',70,'Load missing sales of Lazada.com, Zalora.com and RCC ATC on JDA Fused.',113,0.5,1,276,19),(100851,8153,'2022-02-12',125,'Parse XML files. Process on pentaho and JDA.',113,2,1,275,19),(100852,8151,'2022-02-12',64,'Process price event of Tommy Hilfiger CS Line on OnePOS',113,0.5,1,333,19),(100853,8154,'2022-02-12',125,'Made a request to SysDev for the item creation of Kate Spade and Tommy Hilfiger on OnePOS.',113,0.25,1,276,19),(100854,8240,'2022-02-12',132,'Sales and Stock Sending',96,2.5,1,4,14),(100855,8240,'2022-02-10',132,'Sales and Stock Sending',96,2.5,1,4,14),(100856,8436,'2022-02-11',72,'Post Count Result of M&S G4 Loc 10 ansd Loc 1006',96,3,1,4,14),(100857,8436,'2022-02-11',72,'Provide Final Posting Report of M&S G4  Loc 10 and Loc 1006',96,2,1,4,14),(100858,8237,'2022-02-12',65,'Enabled RMSRCC JDA log in',96,0.25,1,4,14),(100859,8237,'2022-02-11',65,'Enable ASR of M&S G4',96,1,1,4,14),(100860,8241,'2022-02-12',32,'PAT Daily login.',123,0.5,1,264,2),(100861,8241,'2022-02-12',128,'Payless SM Fairview redeem points fixed.',123,3,1,264,2),(100862,8241,'2022-02-12',77,'Ongoing support in Payless Paseo mall sending with Cyware coordination.',123,2,1,264,2),(100863,8241,'2022-02-12',65,'Payless Baliwag JDA account reset ',123,0.5,1,264,2),(100864,8130,'2022-02-12',129,'Complete Sales in JDA',96,2,1,4,14),(100866,8130,'2022-02-10',129,'Complete Sales in JDA',96,2,1,4,14),(100867,8130,'2022-02-09',129,'Complete Sales in JDA',96,2,1,4,14),(100868,8130,'2022-02-08',129,'Complete Sales in JDA',96,2,1,4,14),(100869,8130,'2022-02-07',129,'Complete Sales in JDA',96,2,1,4,14),(100870,8130,'2022-02-06',129,'Complete Sales in JDA',96,2,1,4,14),(100872,8159,'2022-02-12',33,'-Mac Eastwood- Unable to open email- assigned to RR\r\n-Beauty Bar Marquee- EOD error- assigned to RR\r\n-Balenciaga GB5- Request for polling- escalated to Keith\r\n-Muji SLPI- No connection- assigned to RR\r\n-PB and West Elm Estancia- No connection- assigned to RR\r\n-Lacoste Davao- Coin/ mall sending connection- assigned to RR\r\n-Paseo- Check connection issue- assigned to RR\r\n-158 DB Central Square- Request for updated polling- escalated to SysOps\r\n',104,4,1,276,19),(100873,8258,'2022-02-12',33,'Continue checking the pending tickets of TSG team and consolidate to follow up on Monday.',104,1,1,276,19),(100874,8160,'2022-02-12',33,'Help to identify which computers needs to be configured first due to deployment schedule to users. Coordinate with Avasia in the HO for their questions and inquiries.',104,0.5,1,276,19),(100875,8258,'2022-02-12',33,'-Acknolwedged and process the request for replacement of Loccitane CSQ LX printer\r\n-Acknowledged the message of Sir Mike regarding the connection issue of Paseo\r\n',104,0.5,1,276,19),(100876,8258,'2022-02-12',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 10, 2022.',104,0.5,1,276,19),(100877,8159,'2022-02-13',33,'-Kate Spade Rockwell- Check connection- assigned to Janus\r\n-Followed up the connection of Mac SM Makati to Janus\r\n-Lacoste Eastwood- POS malfunction- assigned to Janus\r\n-Dashing Diva RCC Makati- Check JDA and email connection- assigned to Janus\r\n-CK Jeans SLPI- JDA Fused printer output- assigned to Janus\r\n-Mac Malate- Check mall connection- assigned to Janus',104,0.5,1,276,19),(100878,8229,'2022-02-13',126,'PAT Logging',99,0.5,0,276,19),(100879,8143,'2022-02-13',78,'Corrupted table (No reports appear on POS back)\r\n- Repair database',99,0.5,0,169,19),(100880,8144,'2022-02-13',77,'Mall Sending validation & follow-up',99,3,0,276,19),(100881,8143,'2022-02-13',78,'Corrupted table (No reports appear on POS back) - Repair database',99,0.75,0,208,19),(100882,8130,'2022-02-13',129,'Manually processed Gb5 sales for Feb 12',95,0.5,1,4,14),(100883,8130,'2022-02-13',132,'Run sales and stock report and send thru B2B',95,3,1,4,14),(100884,8130,'2022-02-13',65,'Create Jda access for Mia G. Gregorio of M&S SM Lanang',95,0.5,1,4,14),(100885,8239,'2022-02-13',124,'loading the sales of hamleys and after tranfering the sales and inventory report of hamleys. ',115,0.5,1,226,19),(100886,8150,'2022-02-13',129,'checking and loading of all the sales that are not automatically loaded in the system.',115,0.5,1,276,19),(100887,8303,'2022-02-13',67,'daily sales refresh of Nars and LM and update the merchadising thru email',111,0.25,1,276,19),(100888,8150,'2022-02-13',70,'checking and loading of sales that are not automatically loaded in the system',111,1.5,1,276,19),(100889,8150,'2022-02-13',70,'checking the daily sales of Muji and loading of sales',111,0.5,1,304,36),(100890,8151,'2022-02-13',64,'send updated polling to requested by stores',111,1,1,276,19),(100891,8159,'2022-02-13',78,'Attend POS Concern / POS Malfunction / Restore HO Connection',103,1,1,3,19),(100892,8159,'2022-02-13',80,'Restore HO connection of MAC and Clinique',103,1,1,189,19),(100893,8159,'2022-02-13',80,'Restore HO Connection',103,0.5,1,171,19),(100894,8159,'2022-02-13',76,'POS Won\'t boot',103,0.5,1,320,19),(100895,8159,'2022-02-13',78,'Repair Table 158 SLPI',103,0.25,1,276,19),(100896,8159,'2022-02-13',80,'Restore HO Connection',103,1,1,3,19),(100897,8159,'2022-02-13',79,'Respond / Check Email and Tickets',103,1,1,276,19),(100898,8159,'2022-02-13',78,'Repair Double EOD',103,0.25,1,144,19),(100899,8159,'2022-02-13',78,'Repair EOD Concern',103,0.5,1,3,19),(100900,8130,'2022-02-13',69,'Fixed pos error in M&S MOA ctr 7',95,0.5,1,4,14),(100901,8130,'2022-02-13',69,'Deployed new tender codes for metrobank e-wallet',95,3,1,4,14),(100902,8130,'2022-02-13',65,'Corrected dummy upcs in Eastwood, SM Marikina GS and Ayala Feliz GS.',95,2,1,4,14),(100903,8507,'2022-02-14',18,'provide rgoc guest access code for jolina rivera of homecare',119,0.25,1,301,13),(100904,7875,'2022-02-07',32,'Update PAT, weekly highlight',1,1,1,276,19),(100905,8508,'2022-02-07',50,'Antivirus Renewal Meeting',1,1,1,276,19),(100906,8353,'2022-02-07',52,'Communication and follow-up',1,0.5,1,294,6),(100907,7948,'2022-02-07',52,'Communication and follow-up',1,1,1,264,2),(100908,7593,'2022-02-07',52,'Communication and follow-up',1,0.5,1,278,19),(100909,8125,'2022-02-07',52,'Communication and follow-up',1,0.5,1,266,8),(100910,8126,'2022-02-07',52,'Communication and follow-up',1,0.5,1,266,8),(100911,8093,'2022-02-07',50,'Communication and follow-up',1,0.5,1,340,19),(100912,6992,'2022-02-07',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(100913,8229,'2022-02-14',126,'Pat Logging',98,0.5,1,276,19),(100914,7906,'2022-02-12',29,'Monitoring and maintenance of TRUNCxHEART Event. 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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,9,1,276,19),(100915,7906,'2022-02-13',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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,1,1,276,19),(100916,7906,'2022-02-14',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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,1,1,276,19),(100917,8144,'2022-02-14',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(100918,8150,'2022-02-11',70,'Checking and loading of sales, update logsheet and sales status on Salmon',114,2,1,276,19),(100919,8151,'2022-02-11',64,'Send Updated polling to Kte Spade GB5',114,0.25,1,276,19),(100920,8229,'2022-02-14',126,'Pat Logging',99,0.5,0,276,19),(100921,8507,'2022-02-14',18,'provide rgoc guest access code',119,0.25,1,301,13),(100922,8225,'2022-02-10',130,'Overnight Inventory Count M&S Glorietta 4',97,11,1,4,14),(100923,8509,'2022-02-14',18,'connect to RGOC Guest Wfif - jovelyn Escalderon',120,0.5,1,301,13),(100924,8143,'2022-02-14',87,'Cannot open virtualbox\r\n- discard then start virtualbox',99,0.25,0,156,19),(100925,8225,'2022-02-11',130,'Overnight Inventory Count M&S Glorietta 4',97,18,1,4,14),(100926,8143,'2022-02-14',78,'Error in POS back (Terminal Reading already performed)\r\n- no errors in database\r\n- perform end of day',99,0.5,0,169,19),(100927,8144,'2022-02-14',77,'Mall Sending validation & follow-up',99,2,0,276,19),(100928,8130,'2022-02-14',129,'Debenhams Daily Sales uploading',97,1,1,334,14),(100929,8303,'2022-02-12',67,'Pentaho refresh Transaction	65-Michael Kors	MMSSILIB	1/5/2022	1/12/2022\r\nTransaction	88 - Steve Madden	MMSSILIB	1/5/2022	1/31/2022\r\nTransaction	182 - BOSS	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	33 - Lush	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	27 - Beauty Bar	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	196-Korres	MMSSILIB	1/1/2022	1/31/2022',110,1,1,276,19),(100930,8215,'2022-02-14',71,'Plot Feb 2022 schedule count to our shared sheet.',110,1,1,276,19),(100931,7868,'2022-02-14',35,'Planned Leave',52,8,0,296,34),(100932,8150,'2022-02-10',70,'Checking and loaing of sales, update logsheet and salmon.',114,1.5,1,276,19),(100933,8150,'2022-02-10',132,'Check Kate Spade sales regarding Ms. Thea Leong\'s inquiry.',114,0.5,1,156,19),(100934,8150,'2022-02-10',132,'Send sales report of Max&co to Ms. Lilibeth Lagurin',114,0.25,1,235,19),(100935,8151,'2022-02-10',64,'Send updated polling to Zegna GB4',114,0.25,1,175,19),(100936,8150,'2022-02-11',70,'Load pending sales of Brandsmart Paseo',114,0.5,1,276,19),(100937,8510,'2022-02-11',64,'Arrange data provided by merchandising based on excel template for the price event (Charriol Brand)',114,0.5,1,278,19),(100938,8510,'2022-02-14',64,'Process Charriol Price Event for the polling of onepos stores.',114,0.5,1,278,19),(100939,8130,'2022-02-14',129,'Daily Sales Monitoring, manual process M&S Malate Sales\r\nUpdate Daily Sale Monitoring up to Feb 13',96,2,1,4,14),(100940,8114,'2022-02-13',70,'Securing Weekly Sales For All brands for month of January and Feb',90,3.25,1,292,1),(100941,8116,'2022-02-13',76,'Fix Server & POS Initramfs',90,2.75,1,8,1),(100942,8215,'2022-02-14',69,'Removed Poll04A on POS  and Job queue at Beauty bar BHS central square. Performed publish data.',110,0.25,1,151,19),(100943,8507,'2022-02-14',18,'update list of asset inventory for ANTI virus installation',119,3,1,301,13),(100944,8507,'2022-02-14',18,'Test RMK access point internet speed',119,4,1,301,13),(100945,8509,'2022-02-14',18,'Check RMK Wifi Access Speed',120,4,1,301,13),(100946,8509,'2022-02-14',18,'Update RMK PC Inventory',120,3,1,301,13),(100947,8512,'2022-02-14',133,'To delete TL numbers of Paseo to load no# LD-000005961 and loading for Paseo is scheduled this afternoon. IT of Mr. Peter Pañoso sent via email. ',118,1,1,264,2),(100948,8513,'2022-02-14',132,'Validation of sales for Feb 7 to 13 and inventory report for Week 6. ',118,2,1,264,2),(100949,8514,'2022-02-14',32,'Activity logs. ',118,0.5,1,264,2),(100950,8114,'2022-02-14',18,'APE',90,4,1,292,1),(100951,8516,'2022-02-14',133,'TL # 270291 kids category included in the PL but did not received actual. Checked with Warehouse and need send the email for validation. ',118,1,1,264,2),(100952,8517,'2022-02-14',129,'Sales uploading ',118,1,1,264,2),(100953,8518,'2022-02-14',129,'Upload sales and generate reports',121,2,1,264,2),(100954,8150,'2022-02-13',67,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA',111,1,1,276,19),(100955,8520,'2022-02-14',32,'Annual Physical Exam',118,3,0,264,2),(100956,8519,'2022-02-14',32,'Annual Physical Exam',121,3,0,264,2),(100958,8523,'2022-02-14',126,'PAT - Daily Logs',82,0.5,1,264,2),(100961,8241,'2022-02-14',78,'Setup roving pos for Payless Batangas.',123,1,1,264,2),(100962,8524,'2022-02-14',126,'Daily Email Checks/ corespondence support',82,0.5,1,264,2),(100963,8241,'2022-02-14',10,'Fixed poll stand configuration in SM Megamall.',123,1,1,264,2),(100964,8241,'2022-02-14',32,'PAT daily login.',123,0.5,1,264,2),(100965,8525,'2022-02-14',41,'Guide the store in Printing the reports.',122,1,1,264,2),(100966,8526,'2022-02-14',135,'Support for Payless Malate/SM Cabanatuan',82,0.5,1,264,2),(100967,8515,'2022-02-14',69,'Request SPOS Report 1. Cashier\'s Detailed Report -pos 3 (Nov. 27,2021) \r\n2. RMES issuance and redemption report  for the month of November 2021\r\n3. SI of RMES transaction (November 18,2021).',97,1,1,4,14),(100968,8480,'2022-02-14',32,'Endorse Biometric to Avasia. Find adapter replacement for defective. Ready for LBC.',121,0.5,1,264,2),(100970,8527,'2022-02-14',70,'Sales monitoring/ uploading.',122,1.5,1,264,2),(100971,8528,'2022-02-14',9,'AV - meeting update',82,1,1,264,2),(100972,8159,'2022-02-14',78,'Action Taken	\r\nEstancia\r\nChange the Date (System Date)\r\n*	Check the Date of Simplepos Back First\r\n*	Delete the Cashier (Store / Cashiers Queue)\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\n*	Login Cashier (Simplepos Front)\r\n*	Re-transact all the transaction on that day\r\n*	Perform Cashier and Terminal Reading\r\n*	Proceed to End of Day	\r\n*	Check the Date if now okay and updated(Consolidated Reading Report)\r\nChange the Date (System Date)\r\nDone\r\n',101,1,1,3,19),(100973,8159,'2022-02-14',80,'Estancia\r\nSupport Store and Avasia / Check Sdwan Cables / Reboot / Report to Telco',101,1.5,1,275,19),(100974,8159,'2022-02-14',88,'Action Taken	\r\nMOA	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,1,1,147,19),(100975,8159,'2022-02-14',80,'Eastwood\r\nCheck 3G Connection / Reboot / Reconfigure Email',101,0.5,1,189,19),(100976,8529,'2022-02-14',65,'enabled account in JDA.',121,0.5,1,264,2),(100977,8164,'2022-02-14',39,'Schedule for Annual Physical Examination 2022.@9:00am in Aventus Filomena Makati',87,3,1,301,13),(100978,8143,'2022-02-14',75,'Receive delivery of Mr. Enrico Santiago\'s laptop',99,0.25,0,276,19),(100979,8143,'2022-02-14',135,'Assist Cablenet on survey of Muji CSQ network',99,0.5,0,276,19),(100980,8530,'2022-02-14',64,'Polling Support',122,0.5,1,264,2),(100981,8163,'2022-02-14',91,'Assist and Monitor avasia to IT Asset Inventory Activity PPC and Liaison',87,1,1,276,19),(100982,271,'2022-02-14',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(100983,271,'2022-02-14',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(100984,8515,'2022-02-12',69,'Add additional payment under charge',96,4,1,4,14),(100985,8119,'2022-02-14',17,'Backup IT and RPG Payroll Server.',117,1,1,301,13),(100986,8119,'2022-02-14',17,'Backup RMK Payroll Database',117,1,1,301,13),(100987,8531,'2022-02-14',5,'Preparation of TSD and Estimation Document.',26,3,1,276,19),(100988,8237,'2022-02-14',65,'Lingerie Adjustments',96,0.5,1,4,14),(100989,8240,'2022-02-14',132,'Sales and Stock Sending',96,2.5,1,4,14),(100990,8533,'2022-02-14',39,'APE with additional test and laboratories.',117,6,1,312,34),(100991,8534,'2022-02-14',32,'PAT Logs',121,0.5,1,264,2),(100992,8161,'2022-02-14',117,'Antivirus Renewal: Plan for the Sophos Renewal date March 23\r\n-Do Asset Inventory of machines for renewal\r\n-Evaluated Crowdstrike as possible replacement of Sophos\r\n-Assign tasks\r\n-Set activities/timelines',87,0.5,1,276,19),(100993,8534,'2022-02-14',32,'Pat Log',122,0.5,1,264,2),(100994,8159,'2022-02-14',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 11-13, 2022.',104,1,1,276,19),(100995,8436,'2022-02-14',72,'Post Count Result of Loc 1009, 1010, 1013 and 1012',96,3,1,4,14),(100996,8536,'2022-02-14',126,'Daily email checking',122,0.5,1,264,2),(100997,8108,'2022-02-14',18,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(100998,8108,'2022-02-14',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(100999,8108,'2022-02-14',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(101000,8108,'2022-02-14',18,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(101001,8108,'2022-02-14',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(101002,8108,'2022-02-14',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(101003,8108,'2022-02-14',18,'Downloading eCom ejournal',91,0.5,1,294,6),(101004,8108,'2022-02-14',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(101005,8108,'2022-02-14',18,'Send mall sending reminders',91,0.25,1,294,6),(101006,8150,'2022-02-10',132,'Update Sales audit logsheets and compare to pentaho/crystal reports',114,2,1,278,19),(101007,8150,'2022-02-11',70,'Update Sales audit logsheets and compare to pentaho/crystal reports',114,1.5,1,276,19),(101008,8108,'2022-02-14',18,'PO and Transfer automation daily monitoring / JDA pending PO checking',81,0.5,1,294,6),(101009,8108,'2022-02-14',18,'PDF daily automation monitoring',81,0.25,1,294,6),(101010,8108,'2022-02-14',18,'Mall Sending Monitoring. Email sent to stores ',81,0.25,1,294,6),(101011,8108,'2022-02-14',18,'eGC Daily Backup Monitoring in 11.175 ',81,0.25,1,294,6),(101012,8108,'2022-02-14',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS. Missing 2 VVTA sales for STrad',81,0.5,1,294,6),(101013,8102,'2022-02-14',9,'Weekly update. Just finish 20% of the inventory deadline Feb 25',81,0.5,1,294,6),(101014,7944,'2022-02-14',32,'filling out PAT',76,0.5,1,276,19),(101015,4553,'2022-02-14',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\r\n',55,1,1,276,19),(101016,7935,'2022-02-14',4,'Create script | Update status confirmed to cancelled',76,1.5,1,276,19),(101017,4553,'2022-02-14',43,'1. Installed Windows Server 2012 in my VM\r\n2. Ongoing with the installation of QSE Feb2021\r\n - after installing the same QS version as SSI\'s QS, it\'s still showing the error in the REST connector\r\n3. Upgrading the Qlik Sense to the latest version with same OS version\r\n4. Upgrading the OS version from 2012 R2 to 2016 in my VM\r\n -  successfully upgraded the OS\r\n - installed QSE Feb 2021 Patch 4\r\n - successfully connect to MAGENTO using REST connector\r\n',55,5,1,276,19),(101018,7935,'2022-02-14',58,'Testing script for multiple item orders',76,1.5,1,276,19),(101019,7935,'2022-02-14',4,'Debugging script | Update status ',76,4.5,1,276,19),(101020,6219,'2022-02-14',4,'1. Audited Sales Report \r\n - Weekly Sales discrepancies for some brands\r\n2. Re-scripting the transformation of Sales of SSI\r\n - TWG',55,2,1,276,19),(101021,8108,'2022-02-14',18,'Email Jayps and Carlyn for the access removal of CJs remote access ',81,0.25,1,294,6),(101022,7983,'2022-02-14',18,'Email Justo for the timeline of INET deployment in Phil. Need to follow up Jaypee on the access. Inform Joy for the users. ',81,0.5,1,294,6),(101023,7791,'2022-02-14',4,'Create a select query and delete query for TBLCOL, TBLSEA, TBLSIZ, TBLSTR and TRFDTL Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(101024,7791,'2022-02-14',4,'Create a select query and delete query for TRFHDR, WHSLSK, CYSTR AND CYBTCH Unification Data Refresh then test and check if the data inserted from the test tables are correct',16,2,1,276,19),(101025,8052,'2022-02-14',18,'Email Globe DSL upgrade at Zara Glorietta. Follow up with Camille and Migs. ',81,0.25,1,1,6),(101026,7791,'2022-02-14',4,'Meeting with Jimmy about the changes on the Fused Data Refresh, we decided that we will use the Fused Unification Refresh from 172.16.11.142 and Product Dim, Sales, Tranfer and PO Refresh from 172.16.11.141 ',16,2,1,276,19),(101027,8008,'2022-02-14',18,'Check the number of POS for P&B HIPOS migration. 9 sets are needed for all stores. Email Tin for the approval. Review the list and Gantt chart',81,1,1,294,6),(101028,8215,'2022-02-14',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(101029,8150,'2022-02-14',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 02.11-13.2022 sales)',79,1.5,1,276,19),(101030,7998,'2022-02-14',18,'Follow up on the SGV system map',81,0.25,1,294,6),(101031,8234,'2022-02-14',65,'creation of access for store in JDA 7.5',79,0.5,1,276,19),(101032,7060,'2022-02-14',4,'Item deactivation of SKU\'s for Brand 135.',26,1,1,276,19),(101033,8511,'2022-02-14',65,'creation of active locations and mall code of Givenchy in JDA Fused for migration',79,0.5,1,217,19),(101034,8155,'2022-02-14',66,'generating and formatting January 2022 COS report as per Finance request in IAS for SSI 4r4 brands',79,1,1,276,19),(101035,8275,'2022-02-14',18,'e-ticket folder organizes by year at Zara MOA HIPOS server 172.16.37.208',81,0.5,1,1,6),(101036,7997,'2022-02-14',18,'	Ask for updates/issues and pending works need to close or finish',81,1,1,294,6),(101037,8159,'2022-02-14',85,'Action Taken\r\nCentral Square\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,1.5,1,3,19),(101038,8518,'2022-02-14',129,'Generate LOTLEVEL Report and send to Sir Dennis. Also run inventory refresh for bdpc reports.',121,1,1,264,2),(101039,7944,'2022-02-14',32,'filling out PAT',77,0.5,1,276,19),(101040,7926,'2022-02-14',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(101041,7926,'2022-02-14',4,'36117 Offers Page – RMK\r\n',77,5,1,276,19),(101042,7926,'2022-02-14',4,'36165 Offers Page Content – Charriol\r\n',77,0.5,1,278,19),(101043,7926,'2022-02-14',4,'36167 Desktop & Mobile BLP Promo Banner – Charriol\r\n',77,0.5,1,278,19),(101044,7926,'2022-02-14',4,'36163 Offers Page Content – DKNY\r\n',77,0.5,1,145,19),(101045,7926,'2022-02-14',4,'36164 Offers Page Content - Anne Klein\r\n',77,0.5,1,326,19),(101046,8159,'2022-02-14',85,'Abreeza Training Laptop\r\nCheck Laptop / Test internet using other wifi / connect to local connection / Ongoing',101,1.5,1,276,19),(101047,8112,'2022-02-11',112,'9128 ZARA CEBU - [Urgent] Attend the iPOD configuration for the RFID deployment',92,8,1,1,6),(101048,7791,'2022-02-14',4,'Copy Data Unification Fused - Common Table, Data Unification Fused - Masterfile and Data Unification Fused - Transaction from 172.16.11.142 to 172.16.11.158 then change the path and database connection',16,2,1,276,19),(101049,8258,'2022-02-14',32,'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. ',87,4,1,276,19),(101050,8532,'2022-02-14',7,'Prepared the TRD for Transfer Approval by Batch',50,1.75,1,276,19),(101051,8160,'2022-02-14',78,'Generate and Gather the E-journal data requested by Rochelle Ramos of IAD.\r\nHi Mr. Raymond,\r\nGood afternoon!\r\nThis is relative to sales transactions of Gucci Greenbelt 4, we\'re not able to retrieve 2021 tape receipts of this location in the E-journal.\r\nMay we request for IT\'s assistance please to determine the Store Head who approved the void and RMES transactions below (June 2021):',87,1,1,160,19),(101052,8532,'2022-02-14',4,'Developed the program for Transfer Approval by Batch',50,4.25,1,276,19),(101053,8406,'2022-02-14',41,'Provided support for uploading CYSERV for the locations 1009, 1010, 1013, and 1012 in RMSI',50,1.5,1,4,14),(101054,7060,'2022-02-14',41,'Extracted the Brand 135 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment',50,0.5,1,276,19),(101055,7909,'2022-02-14',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(101056,7910,'2022-02-14',34,'Updated SODI Monitoring',39,0.75,1,276,19),(101057,8108,'2022-02-14',18,'Need to confirm the iPad for MD. Old iPad for replacement. Email Jaypee and he will confirm if with Hazelle',81,0.25,1,267,7),(101058,7952,'2022-02-14',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.',39,1.5,1,292,1),(101059,7929,'2022-02-14',4,'#35988:GAP SPRING22 HOMEPAGE REFRESH\r\n-create a theme on the sandbox\r\n-create a new template, snippet and section\r\n-create a new code for block section of images\r\n-added a new CSS for the block section of images\r\n-added a description on the new page for womens division\r\n-syncronized the sandbox on live theme',61,4.5,1,8,1),(101060,8207,'2022-02-14',126,'Provide Assistance to Users',108,1.5,0,276,19),(101061,7931,'2022-02-14',4,'#36035: ON Payday Flash Sale (Feb 15, 7PM-11PM)\r\n-create a new theme\r\n-upload and update the new promo banner on homepage, promo drawer and promo page\r\n-update the promo details\r\n-update the links of the banner\r\n-add the promo link on the sub nav menu deals\r\n-added a new section for the new promo banner',61,1.5,1,7,1),(101062,7931,'2022-02-14',40,'ON deployment of theme flash promo',61,0.5,1,7,1),(101063,8190,'2022-02-14',120,'Checking of Avasia Billing(Dec 2021- Adhoc)',108,0.5,0,276,19),(101064,7944,'2022-02-14',32,'PAT logging',61,0.5,1,276,19),(101065,7983,'2022-02-14',18,'Ask Marc Barnera for the complete list of users that access the Inditex systems. ',81,0.25,1,294,6),(101066,8191,'2022-02-14',121,'Procuring Quotations for Replacement Units of Users\r\nCoordinated Finance and Vendor(Kollab) for invoice status\r\nCoordinated Finance and Vendor(Jupiter) for BIR 2307',108,1.5,0,276,19),(101067,7944,'2022-02-14',32,'Pat logging ',78,1,1,276,19),(101068,8193,'2022-02-14',123,'RFP Creation (ITD_RFP_2022-048-51)	',108,0.5,0,276,19),(101069,7926,'2022-02-14',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(101070,8108,'2022-02-14',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(101071,8189,'2022-02-14',119,'PO Creation(ITD_PO_0136309) ',108,0.25,0,276,19),(101072,7926,'2022-02-14',9,'Test Bulk Upload via API',78,0.5,1,276,19),(101073,8108,'2022-02-14',69,'Stradivarius Shangri-La: Manual sending of VVTA sales to Inditex',91,0.5,1,268,9),(101074,7944,'2022-02-14',32,'Answer queries and logs',78,1,1,276,19),(101075,8108,'2022-02-14',69,'Stradivarius Aura: Manual sending of VVTA sales to Inditex',91,0.5,1,268,9),(101077,7926,'2022-02-14',41,'Separation of all Cart Price Rules JSON, fix of Api calls, find another endpoint, authentication for Cart price rules from Pre prod to Dev.',78,5,1,276,19),(101079,7920,'2022-02-14',2,'Processed item creation for Dune, CK Jeans, Tory Burch, Salvatore Ferraamo, Ninewest,Makeroom,Kate SPade and Tommy Hilfiger requested by Keith Anapi,',39,2.5,1,276,19),(101080,8109,'2022-02-14',69,'Stradivarius Aura: Fixed EOD and Inditex sales concern',91,0.5,1,268,9),(101081,8109,'2022-02-14',125,'Bershka Invoice for costing: 25-00162 and 25-00608',91,0.5,1,266,8),(101082,8109,'2022-02-14',125,'Pull&Bear Invoice for costing: 25-00243 and 25-00206',91,0.5,1,282,5),(101083,7943,'2022-02-14',32,'Processed Annual Physical Exam.',39,2.5,1,276,19),(101084,8109,'2022-02-14',125,'Stradivarius Invoice for costing: 25-00610 and 42-00166',91,0.5,1,268,9),(101085,7875,'2022-02-14',32,'Team Collaboration',1,1,1,276,19),(101086,8109,'2022-02-14',18,'Boyet Calma : Pull&Bear HIPOS allocation',91,0.25,1,282,5),(101087,7875,'2022-02-14',32,'Update PAT',1,0.5,1,276,19),(101088,7920,'2022-02-14',2,'Processed item creation for Lacoste and Michael Kors requested by Jhecca Miciano.',39,0.5,1,3,19),(101089,8109,'2022-02-14',18,'Boyet Calma : System map update',91,0.75,1,294,6),(101091,7956,'2022-02-14',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 12-14, 2022.',39,1,1,276,19),(101092,8151,'2022-02-14',64,'send updated polling to requested by stores',111,1,1,276,19),(101093,8303,'2022-02-14',67,'daily sales refresh of Nars and LM and update the merchadising thru email',111,0.25,1,276,19),(101094,8150,'2022-02-14',67,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA',111,1,1,276,19),(101095,7906,'2022-02-14',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).',31,9,1,276,19),(101096,8150,'2022-02-14',70,'checking and loading of sales that are not automatically loaded in the system',111,1.5,1,276,19),(101097,8159,'2022-02-14',77,'Generate Txt files and coordinate to vendor',103,0.5,1,271,19),(101098,8159,'2022-02-14',77,'Generate Sales and Coordinate to vendor',103,0.5,1,344,19),(101099,8508,'2022-02-14',52,'Antivirus Renewal Meeting',1,1,1,276,19),(101100,8163,'2022-02-14',86,'Gather Info / Update',103,1,1,276,19),(101101,7511,'2022-02-14',50,'Communication and follow-up',1,0.5,1,275,19),(101102,7948,'2022-02-14',52,'Communication and follow-up',1,1,1,264,2),(101103,8155,'2022-02-14',124,'partial checking of the Cost of Sales for all the brands that I handle, coordinate with the sales audit with the sales that are not tallied with the generated sales. ',111,2,1,276,19),(101104,7062,'2022-02-14',52,'Communication and followups',1,1,1,276,19),(101105,8150,'2022-02-14',124,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for C Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(101106,7513,'2022-02-14',52,'Communication and follow-up',1,0.5,1,336,19),(101107,6992,'2022-02-14',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(101108,7875,'2022-02-08',32,'Project Update with CIO',1,1,1,276,19),(101109,8160,'2022-02-14',33,'-Katrina Santos- GMail session is always being logged out of the browser\r\n-Eluna Tugon- Install VPN and JDA\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Muji Units- Test the peripherals delivered by Admin\r\n-Followed up Avasia for the status of units on the list I\'ve sent\r\n-Joka Naypes- Slow uploading of sales to Nav- escalated to Niña\r\n-Scheduled for onsite visit for checking of CPU of Ariel Canlas\r\n',104,3,1,276,19),(101110,7875,'2022-02-08',32,'Update PAT',1,0.5,1,276,19),(101111,7875,'2022-02-08',32,'Update CIO Slides',1,1,1,276,19),(101112,8215,'2022-02-14',65,'Coordinate with Ms. Arlene regarding  JDA user ID \"MMM9062\" and response to the user.',110,0.25,1,151,19),(101113,8258,'2022-02-14',33,'-Sent the service report of CYS laptop to Ms. Irene\r\n-Informed Ms. Liza Arroyo regarding the process of turn over of her laptop to Admin\r\n-Check and follow up the service reports of Muji\'s old peripherals\r\n',104,0.25,1,276,19),(101114,8257,'2022-02-14',32,'Trunc x Comestri Phase 1: EBG Lush Training',100,2,1,276,19),(101115,8159,'2022-02-14',33,'-Mac Eastwood- Check connection and unable to open email- assigned to RR\r\n-Lacoste Eastwood- Check JDA and FTP connection- assigned to Janus\r\n-Superga Glorietta- Check POS- assigned to RR\r\n-Kate Spade SLPI- Unable to print JDA Fused MTS- assigned to Janus\r\n-Followed up Janus for the connection issue ticket of Muji SLPI\r\n-Pottery Barn RCC Makati- Publish data did not finish- escalated to Sir Roland\r\n-Lacoste Live Glorietta- Request for polling- escalated to Sir Roland\r\n-Followed up RR for the connection issue of PB and West Elm Estancia\r\n-Lush Megamall- Request for polling- escalated to Sir Roland\r\n-158 Designers Blvd Marquee- Request for manual polling- escalated to Sir Mark\r\n-Aileen Diuyan- No connection on laptop- assigned to RR\r\n-Hamleys CSQ- Check HO connection- assigned to Janus\r\n-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Scheduled an onsite visit to check the media player of Cartier SLPI\r\n-Tory Burch Greenbelt 5- Request for polling- esclalated to Jhecca',104,4,1,276,19),(101116,8257,'2022-02-14',32,'GAP Product Restructure - Project Kick-Off',100,0.5,1,276,19),(101117,8257,'2022-02-14',32,'APE Schedule',100,3,1,276,19),(101118,8025,'2022-02-08',52,'Communication and followups',1,1,1,278,19),(101119,8215,'2022-02-14',65,'Checked PE# 577 created by. Gilbert Buebo and checked SKU price.',110,0.5,1,208,19),(101120,7107,'2022-02-08',52,'Communication and follow-up',1,0.5,1,304,36),(101121,8051,'2022-02-08',50,'Communication and follow-up',1,0.5,1,159,19),(101122,8155,'2022-02-14',124,'Checked COS for Jan 2022 and coordinated variances to Ramil and Jennifer Sison of Sales Audit.',110,1,1,276,19),(101123,7948,'2022-02-08',52,'Communication and follow-up',1,1,1,264,2),(101124,6992,'2022-02-08',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(101125,7944,'2022-02-14',32,'PAT Logging ',60,0.5,1,276,19),(101126,7944,'2022-02-14',5,'Weekly Ticket Review\r\nMonday, February 14?4:30 – 5:00pm\r\n',60,0.5,1,276,19),(101127,7961,'2022-02-14',5,'Call with Ms. Claire\r\n- alignment on payless tickets\r\n',60,0.5,1,264,2),(101128,7961,'2022-02-14',40,'PAYLESS\r\n#35560: Payless PAY DAY YAY (Feb 15, 2022)\r\n- Schedule for deployment\r\n',60,0.5,1,264,2),(101129,7961,'2022-02-14',4,'#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Checking on the BOGO script\r\n- Schedule for deactivation \r\n',60,1,1,264,2),(101130,7961,'2022-02-14',4,'#36137: Payless Code Installment to Shopify website\r\n- Install GLOBAL SITE TAG\r\n- Checked the pages  \r\n',60,2,1,264,2),(101131,7926,'2022-02-14',4,'36104	Brand Page Banner Upload - Maidenform\r\n',65,0.5,1,276,19),(101132,7897,'2022-02-14',4,'DUNE\r\n#36095: Dune Feb 11-15 Promo Banner\r\n- For deactivation\r\n',60,0.5,1,208,19),(101133,7899,'2022-02-14',4,'SUPERGA\r\n#36098: Superga Feb 11-15 Promo Banner\r\n- For deactivation\r\n',60,0.5,1,183,19),(101134,7926,'2022-02-14',4,'36105	Brand Page Banner Upload - Spanx\r\n',65,0.5,1,276,19),(101135,7915,'2022-02-14',4,'LUSH\r\n#35940: Menu Bar Update - Add Sale\r\n- Update menu navigation\r\n',60,1,1,154,19),(101136,7929,'2022-02-14',4,'GAP\r\n#35988:GAP SPRING22 HOMEPAGE REFRESH\r\n- Helped swayze on GAP updates\r\n',60,1,1,8,1),(101137,8215,'2022-02-14',65,'Provided Ms. Charmie request Store code, location, and brand code for Beautybar.',110,0.5,1,151,19),(101138,7926,'2022-02-14',4,'36108	Brand Page Banner Upload - Fine Guard\r\n',65,0.5,1,276,19),(101139,7501,'2022-02-14',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(101140,7926,'2022-02-14',9,'n/a	Dev Daily Stand Up Meeting\r\n',65,0.5,1,276,19),(101141,7926,'2022-02-14',4,'36109	Brand Page Banner Upload - BaByliss\r\n',65,0.5,1,276,19),(101142,7926,'2022-02-14',4,'36110	Brand Page Banner Upload - Cuisinart\r\n',65,0.5,1,276,19),(101143,7926,'2022-02-14',4,'36112	Brand Page Banner Upload - Tefal\r\n',65,0.5,1,276,19),(101144,7926,'2022-02-14',4,'36113	Brand Page Banner Upload - Beka\r\n',65,0.5,1,276,19),(101145,7944,'2022-02-14',32,'PAT Logging',62,0.5,1,276,19),(101146,8151,'2022-02-14',64,'Checked PE, PE already exists but the price is still not updated at Clinique SM North. Coordinated with RCC IT.',110,0.5,1,283,19),(101147,7060,'2022-02-14',59,'Validation of Givenchy Masterfile from Merch',11,1,1,217,19),(101148,7926,'2022-02-14',4,'36114	Brand Page Banner Upload - Conair \r\n',65,0.5,1,276,19),(101149,7944,'2022-02-14',43,'Check/Update brandcom shopify repositories',62,1.5,1,276,19),(101150,7926,'2022-02-14',4,'36115	Brand Page Banner Upload - Oneida \r\n',65,0.5,1,276,19),(101151,7060,'2022-02-14',19,'Setup of Givenchy Hierarchy in JDA Fused',11,1.5,1,217,19),(101153,7926,'2022-02-14',4,'36154	Coach BLP Vday 2022 \r\n',65,0.5,1,234,19),(101154,7961,'2022-02-14',4,'Payless\r\n#36137: Payless Code Installment to Shopify website',62,2,1,264,2),(101155,8532,'2022-02-14',9,'Discussed the specs to Edgar',11,0.5,1,276,19),(101156,8151,'2022-02-14',64,'Requested polling for Loccitane Central Square.',110,0.25,1,283,19),(101157,7926,'2022-02-14',4,'36160	Offers Page Content - Kate Spade\r\n',65,0.5,1,156,19),(101158,7926,'2022-02-14',4,'36161	Offers Page Content - Kenneth Cole\r\n',65,0.5,1,147,19),(101159,8531,'2022-02-14',9,'Discussed the specs to Jeff',11,0.5,1,276,19),(101160,7926,'2022-02-14',4,'36162	Offers Page Content - Michael Kors\r\n',65,0.5,1,169,19),(101161,7468,'2022-02-14',4,'M&S\r\n#36177 Page Speed Enhancement: Defer offscreen images',62,2.5,1,4,14),(101162,8391,'2022-02-14',9,'Meeting with IT Ecom, Nate and Jimmy on the update',11,0.5,1,322,19),(101163,7926,'2022-02-14',4,'36136	Brand Landing Page Banners Update - Burberry \r\n',65,1,1,159,19),(101164,7250,'2022-02-14',32,'Prepareed ITSD Update for ERP/Build team',11,1.5,1,276,19),(101165,7926,'2022-02-14',4,'36106	Brand Page Banner Upload - Champion\r\n',65,0.5,1,276,19),(101166,8538,'2022-02-14',10,'Checked and resolved the issue',11,1.5,1,264,2),(101167,8151,'2022-02-14',64,'Checked/ query PE, PE already exists but the price is still not updated at Clinique MOA. Coordinated with RCC IT.',110,0.25,1,283,19),(101168,7929,'2022-02-14',5,'GAP\r\n#35988:GAP SPRING22 HOMEPAGE REFRESH\r\n- Review functionalities for limitations or blockers',62,1.5,1,8,1),(101169,7060,'2022-02-14',19,'Creation of Givenchy items in Fused - 40%',11,2,1,217,19),(101170,8151,'2022-02-14',64,'Checked/ query PE, PE already exists but the price is still not updated at MAC trinoma. Coordinated with RCC IT.',110,0.5,1,283,19),(101171,6974,'2022-02-14',32,'Team Collaboration\r\n',68,1,1,276,19),(101172,7924,'2022-02-14',57,'Strawberry Revisit: QA Support',68,0.5,1,276,19),(101173,6994,'2022-02-14',57,'Magento 2.4 Upgrade Checkpoint - Alignment of Schedule with Ms. Mel\r\n',68,1,1,276,19),(101174,6974,'2022-02-14',32,'Analyzing my schedule for  the upcoming week for Magento Upgrade, Trunc Sprint, CMT adn SN',68,1,1,276,19),(101175,7112,'2022-02-14',58,'Magento Upgrade Testing',68,4.5,1,276,19),(101176,8144,'2022-02-14',77,'mall sending updates',83,2,1,276,19),(101177,7875,'2022-02-14',32,'Team Collaboration',69,1,1,276,19),(101178,7875,'2022-02-14',32,'PAT Activity Logging',69,0.25,1,276,19),(101179,7875,'2022-02-14',32,'Store Speed Scores Initiative meeting',69,0.5,1,276,19),(101180,7926,'2022-02-14',32,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(101181,7916,'2022-02-14',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 February 14, 2021',8,1,1,276,19),(101182,7694,'2022-02-14',51,'Gathering of regression test details from QA',69,0.25,1,276,19),(101183,7976,'2022-02-14',51,'Planning of activities\r\nCreation of activities in Open Project',69,3,1,276,19),(101184,7962,'2022-02-14',2,'Run inventory workback as of yesterday and run sales refresh from Feb 10-13, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(101185,7962,'2022-02-14',2,'Asked assistance from EJ of Infra as I\'m running the sale and inventory refresh, I keep on encountering the communication link failure. He restarted the MySQL service in magneto and the refresh was successful.',8,1,1,304,36),(101186,7922,'2022-02-14',2,'Assisted in generating stock on hand-report  as requested by Kristin Tiongco',8,0.75,1,338,19),(101187,7917,'2022-02-14',2,'Assisted in generating Sales Report for the month of Feb 7-14, 2022  as requested by Joan Garcia',8,0.75,1,334,14),(101188,7913,'2022-02-14',2,'Resolved MTS 270050 and MTS 270053 quantity discrepancy in eWMS web portal as requested by Vanessa Joy Aviquivil\r\n',8,1,1,264,2),(101189,7926,'2022-02-14',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\n36071 Offers Page Content Dune \r\n36065 Brand Page Banner Upload - Dune\r\nSprint backlog grooming\r\n[TRUNC SHOW] 021022 Editor\'s Picks Update - Burberry\r\nTrunc VAPT',69,2.5,1,276,19),(101190,8462,'2022-02-14',41,'Coordinate with the team regarding the status of the needed checking on the inquiries and concerns raised by Ms. Emmy of Coach. Sent email updates and followed up the pending issues and needed data checking with Sir Rey and Arvin.',35,2,1,234,19),(101191,7966,'2022-02-14',9,'Attend to inquiries from Shirvan regarding the inputs and needed info to be raised at the next meeting for the QS Voucher Report Project',35,0.25,1,276,19),(101192,7966,'2022-02-14',32,'Review and closing of PAT Tickets. Preparation of Slides and generation of the PAT reports for the updates tomorrow.',35,2,1,276,19),(101193,7913,'2022-02-14',2,'Manually delete the TL\'s under LD# LOAD-000005961 for location paseo. The stockpiler accidentally scanned the items from LOAD-000005961 as reported by Sally Leria',8,1,1,264,2),(101194,8257,'2022-02-14',32,'Trunc x Comestri Phase 1: EBG Lush Training',86,3,1,276,19),(101195,8257,'2022-02-14',32,'Meeting with channels regarding TWG processes between JDA and Orderhive',86,0.5,1,276,19),(101196,7925,'2022-02-14',2,'Triggered the transaction refresh for Lacoste from January 7-15, 2021, and validated if the duplicate batch number in Transfer Summary Report has been deleted. As per checking the duplicate was successfully deleted on the report. I let Nina continue on this tomorrow.',8,1,1,3,19),(101197,8390,'2022-02-14',9,'Had meetings and coordination with Jomar and Sir Rey regarding the requirements for the Magento Inventory Report. ',35,1,1,276,19),(101198,7925,'2022-02-14',2,'Trigger the sales refresh for Lacoste from Jan 1 - Dec 31, 2021',8,1,1,234,19),(101199,8147,'2022-02-14',100,'Create account in Selluseller for warehouse personnel (Romanica Llabres',86,0.25,1,276,19),(101200,7791,'2022-02-14',9,'Meeting and discussion with Mark regarding the design and testing of the extraction solution for the JDA Journal tables.',35,2,1,276,19),(101201,8147,'2022-02-14',92,'Manual fetching of shipping labels for TRUNC orders',86,0.75,1,276,19),(101202,8147,'2022-02-14',101,'Correct orders with wrong port in Wareo',86,0.5,1,276,19),(101203,8147,'2022-02-14',99,'Manual tagging of orders to complete in Magento',86,0.5,1,276,19),(101204,8147,'2022-02-14',99,'Checking and reset of Ms. Ghia account in Magento PROD',86,0.25,1,276,19),(101205,8147,'2022-02-14',103,'Investigate TWG SKU with discrepancy between OH and Magento',86,0.5,1,276,19),(101206,8147,'2022-02-14',99,'Password reset request in Magento for customer',86,0.25,1,276,19),(101207,8147,'2022-02-14',100,'Create selluseller account for Ms. Daphne for Lush and Dune access',86,0.25,1,276,19),(101208,8147,'2022-02-14',93,'Magento PROD reindex',86,1,1,276,19),(101209,7912,'2022-02-14',33,'Prepared SD Lead Reports',8,1,1,276,19),(101210,8147,'2022-02-14',98,'PL issue in Orderhive',86,0.5,1,276,19),(101211,8539,'2022-02-14',41,'Attended to and checked the concern from Laudimer regarding the Workfowarded ETL for Cartier. Tested the output report and coordinated with Mark and Arvin for checking. ',35,0.25,1,176,19),(101212,7966,'2022-02-14',32,'Review pending tasks on Pentaho on our monitoring sheet and followed-up with Mark for the needed confirmation and documentation of resolved concerns and the new ETL creations and modifications we\'ve applied in Pentaho. ',35,0.25,1,276,19),(101213,8159,'2022-02-14',79,'Respond / Check  Emails and Tickets',103,1,1,276,19),(101214,8122,'2022-02-14',9,'Get confirmation from SSI SysOps regarding the modification we\'ve made on the sales polling for the concessionaire brands.',35,0.25,1,276,19),(101215,8159,'2022-02-14',80,'Restore Connection',103,1,1,189,19),(101216,7926,'2022-02-14',41,'PA/CA Script Execution',63,6,1,276,19),(101217,7926,'2022-02-14',41,'Support\r\n	- chat button\r\n	- api\r\n	- Shipping rate\r\n	- datalayer',63,5,1,276,19),(101218,8154,'2022-02-14',125,'Made a request to SysDev for the item creation of Dune, Ninewest, Makeroom, CKU, Ferragamo, Tory Burch on OnePOS.',113,0.75,1,276,19),(101219,8537,'2022-02-14',127,'Generate Dec 2021 Month End Report requested by Ms. Gretty ',95,0.5,1,4,14),(101220,8537,'2022-02-14',65,'Create a query that generates all merchandise transfers from GM and Food whs to all locations, transfers created last dec 2021 and received this jan and feb 2022 and summarized the report per buying unit and per dept',95,7,1,4,14),(101221,8215,'2022-02-14',78,'Enroll Ms. Maricar in the SimplePOS Back of Ms. Gelli\'s POS. Assists her on removing the restrictions on SimplePOS Front for the ease of encoding. Configure the cyreceipt.so and SimplePOS of Ms. Gelli\'s POS.',113,0.75,1,276,19),(101222,8537,'2022-02-14',127,'Summarized Dec Month End Report per BU and per Dept requested by Ms. Lou',95,1,1,4,14),(101223,8537,'2022-02-14',124,'Manually processed sales of Ecomm, Zalora, RCC Online and RCC Shop and Shop to JDA',95,1,1,4,14),(101224,8150,'2022-02-14',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 12-13, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2,1,276,19),(101225,8155,'2022-02-14',139,'Check COS of Samsonite, RCC ATC, Superga, Pazzion and Balenciaga for January 2022.',113,2,1,276,19),(101226,8151,'2022-02-14',64,'Process polling of Kate Spade GB5 and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,276,19),(101227,8215,'2022-02-14',65,'Provide equivalent UPC of the Tendam Brands SKU to Sir Rhio. (for the encoding of Trunc orders)',113,0.5,1,306,19),(101228,3618,'2022-02-14',9,'Discussion with Sir Chirs about the e-leave web application.',27,0.25,1,276,19),(101229,3618,'2022-02-14',5,'Review documentation of E-Leave and TAF BRD.',27,0.75,1,276,19),(101230,7924,'2022-02-14',4,'Create a User interface for the product list Using Server Side data table.',27,1.5,1,332,19),(101231,7924,'2022-02-14',19,'Create an Affiliate test database in 11.119 and create a new instance using DNS affiliate-staging.rgoc.com.ph as a test environment and testing',27,2,1,332,19),(101232,7924,'2022-02-14',59,'Full run of product pulling products from STN and Magento and sync the Quantity in test environement.',27,2,1,332,19),(101233,7924,'2022-02-14',4,'Re-Strat the cron job of affiliate product pulling and order pulling in server 11.120 and testing.',27,0.5,1,332,19),(101234,7924,'2022-02-14',4,'Create product table live searching and pagination configuration of data tables.',27,1,1,276,19),(101235,8540,'2022-02-15',18,'connect to wifi and provide rgoc guest code for ms wendy tallow',119,0.25,1,301,13),(101236,8540,'2022-02-15',18,'connect to wifi and provide rgoc guest code for ms ma. ana quintos',119,0.25,1,301,13),(101237,8540,'2022-02-15',18,'connect to wifi and provide rgoc guest code for ms joy balignasay',119,0.25,1,301,13),(101238,8108,'2022-02-11',69,'Manual sending of VVTA sales to Inditex',93,0.25,1,294,6),(101239,8108,'2022-02-11',69,'Checking of SimplePOS sales vs VVTA send to Inditex',93,0.75,1,294,6),(101240,8109,'2022-02-11',125,'Update, Upload and Double Check POs and Transfers',93,2.5,1,294,6),(101241,8108,'2022-02-11',77,'Zara OBHS mall sending',93,0.5,1,1,6),(101242,7982,'2022-02-14',18,'Create store code for the testing of 8300',93,1,1,294,6),(101243,8109,'2022-02-11',67,'7987 - Manual Sending of VVTA sales, Manually retrieve VVTA sales due to no connection, coordinate issue with the store, Email inditex for manaul processing',93,1.5,1,268,9),(101244,8109,'2022-02-11',9,'RFID meeting with Team',93,1,1,294,6),(101245,8130,'2022-02-15',129,'Debenhams Daily Sales uploading',97,1,1,334,14),(101246,8130,'2022-02-15',129,'Marks and Spencer Daily Sales uploading',97,2,1,4,14),(101247,8109,'2022-02-11',75,'Finance Department - Assist and replace keyboard request by employee',93,1,1,294,6),(101248,8395,'2022-02-15',18,'Remote and Update MX Brand in Internal Barcoding System',117,1,1,301,13),(101249,8542,'2022-02-15',131,'Unlock User Account for Ms. Vivian of warehouse',117,0.25,1,301,13),(101250,8071,'2022-02-15',18,'Generate Monday Report for all Brands Feb 15, 2022.',117,1,1,301,13),(101251,8114,'2022-02-14',70,'Uploading and Posting of  sales for all brands this Feb 2022',90,2,1,292,1),(101252,8150,'2022-02-13',70,'Load Grupo Cortefiel sales, onepos with concessionaire and update logsheets',114,1.5,1,276,19),(101253,8150,'2022-02-13',70,'Check and load sales for Feb, 11 and 12, 2022',114,2,1,276,19),(101254,8151,'2022-02-13',64,'Send updated polling to Brandsmart Pampanga',114,0.5,1,276,19),(101255,8540,'2022-02-15',18,'support joy balignasay printer problem can\'t print to network printer',119,1,1,301,13),(101256,8153,'2022-02-13',67,'Parse XML files, process pentaho and JDA',114,2,1,275,19),(101257,8150,'2022-02-14',70,'Checking and oading of sales, update logsheet and salmon',114,2,1,276,19),(101258,8155,'2022-02-14',70,'Check COS January 2022',114,2,1,276,19),(101259,8540,'2022-02-15',18,'connect to rgoc guest and provide guest code for mr johnny magat of luggage',119,0.25,1,301,13),(101260,8540,'2022-02-15',18,'connect to rgoc guest and provide guest code for ms lala tanjutco of homecare',119,0.25,1,301,13),(101261,8144,'2022-02-15',77,'Mall sending updates',83,2,1,276,19),(101262,8225,'2022-02-15',89,'Epson Nozzle Cleaning Merch Dept',97,0.5,1,4,14),(101263,8118,'2022-02-15',129,'Generating Sales Report For GAP Merch',90,0.75,1,8,1),(101264,8159,'2022-02-14',78,'Repair POS Concern / Restore HO Connection',103,1,1,3,19),(101265,8159,'2022-02-14',78,'Generate Ejournal',103,1,1,276,19),(101266,8159,'2022-02-15',80,'To call the Waterfront Cebu to Restart the Device for the connection and to check if the connection will up but the connection is unstable. I already create email to report the connection.',102,0.5,1,276,19),(101267,8159,'2022-02-15',79,'TO check the Email of Red Tag Gensan and Their Email is now okay.',102,0.5,1,276,19),(101268,7868,'2022-02-14',35,'Attend to personal matters.',10,8,0,296,34),(101269,8116,'2022-02-15',64,'update server\'s masterfile',90,0.75,1,8,1),(101270,8185,'2022-02-15',32,'Cant Login to console requested link for password reset',83,0.5,1,276,19),(101271,8543,'2022-02-15',129,'Daily Sales checking and uploading',122,1.5,1,264,2),(101272,8215,'2022-02-14',69,'Reconfigured Getpoll.exe at MAC SM Makati and coordinated connection with Janus of TSG.',110,0.5,1,189,19),(101273,8303,'2022-02-14',67,'Pentaho refresh Transaction	Kate Spade	MMSSILIB	2/6/2022	2/12/2022\r\nTransaction	Tods	MMSSILIB	2/7/2022	2/13/2022\r\nTransaction	American Tourister	MMSSILIB	1/12/2022	1/12/2022',110,0.5,1,276,19),(101274,8544,'2022-02-15',129,'Uploaded sales of stores assigned to me. ',121,1.5,1,264,2),(101275,8544,'2022-02-15',129,'Generate Daily Reports in Pentaho for checking and to Ms. Sally.',121,1,1,264,2),(101276,8545,'2022-02-15',32,'Logs in PAT',121,0.5,1,264,2),(101277,8546,'2022-02-15',69,'Fix error in POS, Sales Promotion error. Run the fix. Then check in POS if Okay.',121,0.5,1,264,2),(101278,8109,'2022-02-15',77,'10798 - Request mall sending data',93,0.5,1,282,5),(101279,8547,'2022-02-15',134,'Explain of the details of receiving this week since EWMS error in warehouse via phone conversation.',121,0.5,1,264,2),(101280,8109,'2022-02-15',77,'10801 - Request mall sending data',93,0.5,1,266,8),(101281,8544,'2022-02-15',129,'Coordinate Pentaho Reports to Ms, Sally since inventory reports ETL is not okay.',121,0.5,1,264,2),(101282,8544,'2022-02-15',129,'Call Abreeza and Festival to send poll files for yesterday sales since they don\'t have internet connection.',121,0.5,1,264,2),(101283,8108,'2022-02-13',18,'EGC Back Up and Transfer to 11.155',93,0.5,1,294,6),(101284,8548,'2022-02-15',134,'Check the TL with discrepancy to validate if the quantity is correct.  ',121,1,1,264,2),(101285,8108,'2022-02-13',18,'Checking of SimplePOS sales vs VVTA send to Inditex',93,1,1,294,6),(101286,8108,'2022-02-15',69,'Checking of SimplePOS sales vs VVTA send to Inditex',93,1.25,1,294,6),(101287,8109,'2022-02-15',67,'Annie Cinco - Assist in pentaho acces',93,0.75,1,294,6),(101288,8109,'2022-02-15',18,'4671 - No Sales data (Manual Insert of mall sending data)',93,0.25,1,267,7),(101289,8109,'2022-02-15',18,'3564 - No sales data (Manual insert of pentaho server)',93,0.25,1,1,6),(101290,7906,'2022-02-13',29,'Trunc support, Trunc monitoring, Support devs request, Monitoring mariadb database, Reindexing php magento',73,6,1,276,19),(101291,8549,'2022-02-15',32,'Pat Log',122,0.5,1,264,2),(101292,8159,'2022-02-15',79,'To check the email of Charriol Rockwel. The email of the store is now okay.',102,0.5,1,276,19),(101293,8215,'2022-02-15',78,'Fixed script forwarded by RCC IT, run \"UPDATE cy_baseitem_detail SET retail_price = 1650 WHERE item_code = 2822145;\" , performed publish data and advice user to check the item price.',110,0.5,1,283,19),(101294,7906,'2022-02-15',29,'Trunc monitoring, Trunc Support,',73,3,1,276,19),(101295,8109,'2022-02-15',18,'Re-send VVTA file to inditex',93,1,1,294,6),(101297,8150,'2022-02-14',70,'load the missing sales for muji daily loading (438) dated Feb.13',112,0.5,1,304,36),(101298,8150,'2022-02-14',70,'check and load the sales for lacoste weekly sales report',112,0.75,1,3,19),(101299,8551,'2022-02-15',39,'APE - Aventus Pasig branch',81,3,1,294,6),(101300,8153,'2022-02-14',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.3 2021 (7 files)',112,4,1,275,19),(101301,8550,'2022-02-14',32,'Annual Physical Exam',82,3,1,264,2),(101302,8150,'2022-02-14',70,'check and load the sales for Pottery Barn & West Elm weekly sales report',112,0.75,1,276,19),(101303,8114,'2022-02-15',18,'Generating Traffic Count for b2b',90,0.75,1,292,1),(101304,8151,'2022-02-14',64,'Process polling for Lacoste Moa',112,0.5,1,3,19),(101305,8151,'2022-02-14',64,'Process polling for Lacoste Magnolia',112,0.5,1,3,19),(101306,8229,'2022-02-15',126,'Pat Logging',98,0.5,1,276,19),(101307,8144,'2022-02-15',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(101308,8151,'2022-02-07',64,'Process polling for Lush Megamall',112,0.5,1,154,19),(101309,8521,'2022-02-14',32,'APE',122,3,1,264,2),(101310,8552,'2022-02-15',133,'Upon receiving of MTS 270540 for Damage Location has discrepancy on the quantity (over). ',118,0.5,1,264,2),(101312,8553,'2022-02-15',133,'For \"Let Down\" doc, WHSE noticed that there\'s 2 let down docs in the android device which has the same contents. Successfully submitted 1 doc # with capital category name and just 1 doc via Portal. This is for observation on the next Let Down activity. ',118,1,1,264,2),(101313,8554,'2022-02-15',53,'Sales and Reports ',122,1.5,1,264,2),(101314,8555,'2022-02-15',124,'Validation of sales. ',118,2,1,264,2),(101315,8556,'2022-02-15',32,'Email checking.',122,0.5,1,264,2),(101316,8557,'2022-02-15',32,'Validation of field works and signing of PCV for IT Fund liquidation (PCV#  1147 to 1182). RCVP for approval and submission to Accounting. ',118,2,1,264,2),(101317,8159,'2022-02-15',80,'To check the connectio of Mac South. The connection of the store is up. The connection of the store is 3G',102,0.5,1,276,19),(101318,8159,'2022-02-15',79,'To assist Ms. Aileen of Abreeza to delete some old emails in orede increase the available space on the email drive.',102,0.5,1,276,19),(101319,8558,'2022-02-15',32,'Activity logs.',118,0.5,1,264,2),(101320,8515,'2022-02-14',69,'M&S Malate EOD unsuccessful ',96,1,1,4,14),(101321,8237,'2022-02-15',65,'Load Foods Price Event ',96,0.5,1,4,14),(101322,8237,'2022-02-14',65,'Process Lacking Sales of M&S G4 RCC Loc 1012',96,1,1,4,14),(101323,8130,'2022-02-15',129,'Complete sales 02/15/2022, manual process sales of M&S Gateway and Zamboanga',96,2,1,4,14),(101324,8240,'2022-02-15',132,'send 02/11 and 02/14 sales and stocks',96,2.5,1,4,14),(101325,8237,'2022-02-15',65,'Item adjustments- Lingerie',96,1,1,4,14),(101326,8163,'2022-02-15',91,'Assist and Monitor avasia to IT Asset Inventory Activity in ICG and Sales Audit. Gathering Data / Update the sheets of Asset Inventory - Antivirus Renewal 2022 ',87,3,1,276,19),(101327,8116,'2022-02-15',64,'Updating server\' masterfile for new arrivals',90,0.75,1,7,1),(101328,8258,'2022-02-15',32,'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. ',87,4,1,276,19),(101329,8237,'2022-02-15',65,'Create Shopee pay payment code in JDA',96,0.5,1,4,14),(101330,8559,'2022-02-15',53,'CRM Support regarding FSRI IP\'s',122,1,1,264,2),(101333,8159,'2022-02-15',78,'Janus asked for help manually backing up the AK Rockwell database requested by Marlon Gulapa of CRM Group to reinstall the mysql of the POS.',87,0.25,1,326,19),(101334,8333,'2022-02-15',126,'Personal Records update.',83,0.5,1,276,19),(101335,7906,'2022-02-14',29,'Support Devs request, Support Flash Communication Failure,',73,1.5,1,276,19),(101336,8560,'2022-02-15',69,'RMES Transaction, wrong item price. Advise them to IR and adjustment will be done with accounting request.',121,0.5,1,264,2),(101337,8159,'2022-02-15',33,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 14, 2022.',104,0.75,1,276,19),(101338,8561,'2022-02-15',65,'The store head cant procced to the printing of MTS because of the display size is not correct. Assit via phone.',121,0.5,1,264,2),(101339,8562,'2022-02-15',65,'Reset password request in email.',121,0.25,1,264,2),(101340,8515,'2022-02-14',135,'M&S G4 PLDT SDWAN onsite troubleshoot',94,1.5,1,4,14),(101341,8544,'2022-02-15',129,'Follow up via call poll files since the store has no internet connection',121,0.5,1,264,2),(101342,8515,'2022-02-15',77,'M&S Ayala Cebu - input given IP to Back office PC, regenerating Sales data Jan-Feb 2022',97,1,1,4,14),(101343,8515,'2022-02-15',78,'M&S Trinoma POS 2 System Installation/Configuration (Ubuntu8.04)',94,4,1,4,14),(101344,8160,'2022-02-15',33,'-Lissa Mesina- Unable to connect to Anydesk of Eric PC in the HO\r\n-Analyn Zacarias- Unable to login to GlobalProtect\r\n-Joka Naypes- Return repaired unit\r\n-Nanie Hipolito- Guide to use the HP Ink Advantage 4175 printer\'s scanner\r\n-Lois Pegtuan- Laptop hang\r\n-Mark Alejandro- Install JDA\r\n',104,2.5,1,276,19),(101345,8160,'2022-02-15',85,'Assist Ms. Mel to completely install the GlobalProtect and login to have access to VPN.',104,0.25,1,276,19),(101346,8159,'2022-02-15',81,'TO check the Mall Connection of the Redtag ATC. The connection is now up.\r\n',102,0.5,1,276,19),(101347,7791,'2022-02-15',4,'Continue the copying of Data Unification Fused - Masterfile and Data Unification Fused - Transaction from 172.16.11.142 to 172.16.11.158 then change the path and database connection',16,2,1,276,19),(101348,8114,'2022-02-15',70,'Uploading and Posting sales for all brands as of Feb 14, 2022',90,2,1,292,1),(101349,271,'2022-02-15',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,2,1,276,19),(101350,271,'2022-02-15',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(101351,8531,'2022-02-15',4,'Development of the program.',26,4,1,276,19),(101352,8258,'2022-02-15',33,'Put assignee to unassigned tickets from Spiceworks',104,0.25,1,276,19),(101353,8118,'2022-02-15',18,'Transferring VM file from merchandising to Stores Back Office PC',90,1.5,1,8,1),(101354,8515,'2022-02-15',135,'M&S G4 PLDT SDWAN not working. Advised the store to reset the devices',94,0.5,1,4,14),(101355,4553,'2022-02-15',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\r\n',55,1,1,276,19),(101356,4553,'2022-02-15',17,'1. QS Data Backup (Done)\r\n - QlikShare Folder\r\n - Datasources\r\n - QVDs',55,4,1,276,19),(101357,6219,'2022-02-15',4,'1. Hamleys\r\n  - vtech\r\n  - kindi kids\r\n  - goo jit zu\r\n2. SWAROVSKI 4900120 excemption\r\n3. Manual refresh of 2020 data of Trunc OH and 3MP as requested by Ms. Jam ',55,3,1,276,19),(101358,8116,'2022-02-15',77,'Generate and ReShare Mall Sending Reports',90,0.75,1,8,1),(101359,8108,'2022-02-15',18,'PO and Transfer automation daily monitoring / JDA pending PO checking',81,0.5,1,294,6),(101360,8108,'2022-02-15',18,'PDF daily automation monitoring ',81,0.5,1,294,6),(101361,8108,'2022-02-15',18,'Mall Sending Monitoring. Email sent to stores',81,0.25,1,294,6),(101362,8108,'2022-02-15',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,0.5,1,294,6),(101363,8108,'2022-02-15',18,'Email Marta for Microstrategy problem',81,0.25,1,1,6),(101364,8102,'2022-02-15',18,'Follow up inventory machines for Crowdstrike machines inventory. Discuss to team the importance of the complete information for the asset management ',81,0.5,1,294,6),(101365,8108,'2022-02-15',18,'Extract report for Carlyn. Ecom transactions',81,0.5,1,1,6),(101366,8108,'2022-02-15',9,'Coordinate with Hazelle and Ayesha for P&B PDA spare units.',81,0.5,1,282,5),(101367,8215,'2022-02-15',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1,1,276,19),(101368,7944,'2022-02-15',32,'Pag logging ',78,0.5,1,276,19),(101369,8150,'2022-02-15',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 02.14.2022 sales) ',79,1.5,1,276,19),(101370,7944,'2022-02-15',32,'Answer queries and logs',78,1,1,276,19),(101371,8234,'2022-02-15',65,'creation of access for store in JDA 7.5 (Cortefiel)',79,0.25,1,138,19),(101372,8234,'2022-02-15',65,'creation of access for store in JDA Fused',79,0.25,1,276,19),(101373,7926,'2022-02-15',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(101374,8541,'2022-02-15',65,'reactivation of user access in JDA Fused for Warehouse user',79,0.25,1,276,19),(101375,7926,'2022-02-15',9,'Meeting with Sir Jerwin about the Vendor Shipping Summary',78,0.5,1,276,19),(101376,8155,'2022-02-15',67,'fixing generated monthly Sales Report for Accounting as per Finance preferred format (Jan 2022)',79,3,1,276,19),(101377,7926,'2022-02-15',41,'Test of vendor shipping to be continued tomorrow. ',78,4,1,276,19),(101378,7926,'2022-02-15',41,'Postman study of other endpoints for Q4 and Cart Price Rules.',78,2,1,276,19),(101379,8150,'2022-02-15',129,'Loading of Missing sales to JDA fused and con environment, Generated concessionaire poll file. gathered missing sales backup for JV brands and sent to RCC IT.',110,2,1,276,19),(101380,7916,'2022-02-15',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 February 15, 2021',8,1,1,276,19),(101381,7962,'2022-02-15',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano',8,1,1,304,36),(101382,8215,'2022-02-15',129,'Fill up Pending Sales Poll File Feb 2022 sent by Ms. Meann of RCC IT.',110,1,1,283,19),(101383,7912,'2022-02-15',33,'Attend SD Lead Reports',8,1,1,276,19),(101384,7922,'2022-02-15',2,'Run inventory workback as of February 13, 2022 to get the most updated data in JDA as requested by Sally Leria',8,1,1,264,2),(101385,8532,'2022-02-15',4,'Continued the development of the program for Transfer Approval by Batch',50,6.5,1,276,19),(101386,8532,'2022-02-15',4,'Analyzed the flow of the program for Transfer Approval by Batch',50,1.5,1,276,19),(101387,8288,'2022-02-15',71,'Freezed schedule count  for 694	CITY OF DREAMS 	LACOSTE  and 635	ROCKWELL	TORY BURCH ',110,1,1,276,19),(101388,7922,'2022-02-15',2,'Run inventory refresh for Aeropostale and FnF as of December 31, 2021 to get the most updated data in JDA as requested by Aleah Flores-Soriaga',8,1.5,1,2,19),(101389,8151,'2022-02-15',64,'Requested polling and processed polling for Clinique SM  North.',110,0.5,1,276,19),(101391,7944,'2022-02-15',32,'filling out PAT',76,0.5,1,276,19),(101392,8151,'2022-02-15',64,'Requested polling and processed polling for Clinique MOA',110,0.5,1,283,19),(101393,7940,'2022-02-15',41,'PIM Support',76,0.5,1,276,19),(101394,7935,'2022-02-15',58,'Code Testing ',76,5,1,276,19),(101395,7935,'2022-02-15',4,'Code Debugging',76,2,1,276,19),(101396,8563,'2022-02-15',32,'Daily SOD email checks and correspondence',82,0.5,1,264,2),(101397,8564,'2022-02-15',9,'SOD - IT weekly meet issues',82,0.75,1,264,2),(101398,7922,'2022-02-15',2,'Validate the fix Eli did on the Cartier workforward issue where there are no data generated on the report. Emailed Laudimer that this is now ok. As per his confirmation issue has been resoved.',8,1,1,176,19),(101399,8565,'2022-02-15',132,'Principal Report coordination and loading',82,0.5,1,264,2),(101400,8155,'2022-02-15',124,'Checked COS of Ms. Sarah of sales  Audit vs. JDA and Pentaho, Coordinated variance to Sales Audit. ',110,2,1,276,19),(101401,7944,'2022-02-15',32,'PAT Logging',62,0.5,1,276,19),(101402,7913,'2022-02-15',2,'Resolved MTS 270251/270073/ and MTS 270251 quantity discrepancy in eWMS web portal as requested by Vanessa Joy Aviquivil',8,1.5,1,264,2),(101403,7931,'2022-02-15',5,'ON Spring 2022 Developments (Sprint Planning) Tuesday, February 15?10:00 – 11:00am',62,1,1,7,1),(101404,7931,'2022-02-15',5,'ON ticket alignment and asigning with Fherl and Swayze',62,1,1,7,1),(101405,7929,'2022-02-15',5,'GAP\r\nAlignment and scoping for the following tickets with Swayze\r\n#36135: Request GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n#36138: Request GAP LAST FEW PCS COLLECTION PAGE\r\n#36134: Request GAP EXIT POP UP W 0 ITEMS IN CART',62,1,1,8,1),(101406,8566,'2022-02-15',125,'Item Creation with discussion with Merch due to missing Master file',82,2,1,264,2),(101410,8215,'2022-02-15',124,'Response to Ms. Kim\'s inquiry regarding Beauty bar, dashing diva, and korres.',110,0.5,1,151,19),(101411,7909,'2022-02-15',2,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(101412,3752,'2022-02-15',2,'	Update SODI file Monitoring sheet',39,0.75,1,276,19),(101413,8568,'2022-02-15',32,'Preparation of Presentation for Monthly Dept Meeting',82,0.75,1,264,2),(101414,6992,'2022-02-09',52,'ISCI SDWAN Installation Plan - Checkpoint',1,0.5,1,294,6),(101415,7922,'2022-02-15',2,'Created and granted pentaho access for Isabella Dagamag of SLCI as requested by Michael De Villa.',39,0.5,1,292,1),(101416,6992,'2022-02-09',52,'SSI SDWAN Installation Plan - Checkpoint',1,0.5,1,276,19),(101417,7917,'2022-02-15',2,'Assisted Annalyn Zacarias in generating the following reports: 1.Marc Jacobs Int\'l - PO Arrival Summary by SKU Jan 01-Dec 31, 2021\r\n2.Marc Jacobs Int\'l - Transaction Count Feb 06-12 2022\r\n3.Ermenegildo Zegna - Per Location Sales by SKU Feb 07-13, 2022',39,2,1,179,19),(101418,6992,'2022-02-09',52,'SLCI SDWAN Installation Plan - Checkpoint',1,0.5,1,292,1),(101419,7875,'2022-02-09',32,'Update PAT',1,0.5,1,276,19),(101420,8569,'2022-02-15',80,'Logs/ Emails/calls store -for store HO connection, logging on INFRA monitoring sheets, store validation',82,1,1,264,2),(101421,8051,'2022-02-09',50,'Communication and follow-up',1,1,1,159,19),(101422,7931,'2022-02-15',43,'ON Update repository and sandbox theme',62,0.5,1,7,1),(101423,7513,'2022-02-09',52,'Communication and follow-up',1,0.5,1,336,19),(101424,8025,'2022-02-09',52,'Communication and follow-up',1,0.5,1,278,19),(101425,8570,'2022-02-15',133,'Health Check and discussion on time line with regards to WH connection and Wifi upgrade ',82,0.75,1,264,2),(101426,8159,'2022-02-15',76,'TO update Store asset',102,1,1,276,19),(101427,7946,'2022-02-15',2,'Remotely assisted PASI in checking the performance of NAV and POS2NAV since the users are reporting again that the application is slow. Then assisted them in checking the server again. Will wait for their recommendation regarding their checking.',39,3,1,276,19),(101428,8353,'2022-02-09',52,'Communication and follow-up',1,0.5,1,294,6),(101429,7920,'2022-02-15',2,'Processed item creation for Lush, michael kors, hogan, lush, coach. samsonite and ninewest requested by Keith Anapi.',39,1.5,1,276,19),(101430,8159,'2022-02-15',33,'-DKNY Greenbelt 5- Change of TL status- escalated to Claire\r\n-Ronnie Ridao- Unable to change password for Cortefiel JDA- escalated to Ms. Del\r\n-Anne Klein and CK Jeans Magnolia- No connection- assigned to Janus\r\n-Lush Megamall- EOD concern- assigned to RR\r\n-Charriol Midtown- Request for manual polling- escalated to Claire\r\n-Scheduled for onsite visit of West Elm Estancia to check connectivity issue\r\n-Lacoste Abreeza- Check HO connection- assigned to RR\r\n-Montblanc Greenbelt 5- My SSI Life concern- assigned to Janus\r\n-Lacoste Megamall- Can\'t open windows- assigned to Luis\r\n-The Exchange Cebu- Request for polling- escalated to Jhecca\r\n-Tommy Marquee- Check HO connection- assigned to Luis\r\n-Scheduled Anne Klein GB5 for onsite visit to check the HO connection',104,4,1,276,19),(101431,8571,'2022-02-15',77,'Paseo Mall Sending Health Check ',82,0.5,1,264,2),(101432,7956,'2022-02-15',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 15, 2022.',39,1,1,276,19),(101433,8052,'2022-02-15',18,'Follow up the schedule for the DSL installation',81,0.25,1,1,6),(101434,7948,'2022-02-09',52,'Communication and follow-up',1,0.5,1,264,2),(101435,8258,'2022-02-15',33,'-Provided the VPN credentials of Ms. Mel\r\n-Shared the TSN of external HDD of Sir Lito that we returned to Admin\r\n-Provided RGOC Guest code to Ms. Joka\r\n-Provided RGOC Guest codes to Ms. Anabel\r\n-Provided the complete list of Muji Peripherals to Sir Gabs\r\n-Recorded the units delivered by Admin to monitoring sheet\r\n',104,0.5,1,276,19),(101436,8508,'2022-02-09',52,'Communication and follow-up',1,0.5,1,276,19),(101437,6992,'2022-02-09',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(101438,6992,'2022-02-10',52,'PLDT SDWAN Rollout Checkpoint',1,1,1,276,19),(101439,6992,'2022-02-10',52,'Infra Projects Alignment',1,1,1,276,19),(101440,6992,'2022-02-10',52,'RMSI SDWAN Installation Plan - Checkpoint',1,0.5,1,4,14),(101441,8093,'2022-02-10',52,'Communication and follow-up',1,0.5,1,340,19),(101442,8159,'2022-02-15',80,'Create email for the needed details of Globe for the H.O connection of Waterfront Cebu.',102,0.25,1,276,19),(101443,8207,'2022-02-15',126,'Provide Assistance to Users\r\nManaging of MS Office License\r\nChecking of Avasia Reimbursement',108,3,0,276,19),(101444,8125,'2022-02-10',52,'Communication and follow-up',1,0.5,1,266,8),(101445,8126,'2022-02-10',52,'Communication and follow-up',1,0.5,1,266,8),(101446,7969,'2022-02-15',18,'Follow up Aruba network and switches arrival date ',81,0.25,1,294,6),(101447,7948,'2022-02-10',52,'Communication and follow-up',1,0.5,1,264,2),(101448,8191,'2022-02-15',121,'Procuring Quotations for New Project and Replacement Units of Users\r\nProviding Assistance to Vendors for Invoice Status and Collection',108,1,0,276,19),(101449,8508,'2022-02-10',52,'Communication and follow-up',1,0.5,1,276,19),(101450,8193,'2022-02-15',123,'RFP Creation (ITD_RFP_2022-052)',108,0.25,0,276,19),(101451,8008,'2022-02-15',18,'Adjust the ordering of HIPOS and server to Feb 28 as recommended by Tin',81,0.5,1,294,6),(101452,7931,'2022-02-15',5,'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, February 15?10:00 – 11:00am\r\n',60,1,1,7,1),(101453,8147,'2022-02-15',101,'Correction of port code in wareo.',100,0.75,1,276,19),(101454,7931,'2022-02-15',5,'ON Spring 2022 Developments (Sprint Planning)',61,1,1,7,1),(101455,7931,'2022-02-15',5,'ON ticket alignment and assigning with Sir MJ and Fherl',61,1,1,7,1),(101456,7931,'2022-02-15',5,'ON ticket alignment and asigning with Sir MJ and Swayze',60,1,1,7,1),(101457,7931,'2022-02-15',4,'#35979:ON Promo Timer\r\n-set up the promo sales timer\r\n-set up and add the div code on the customized place on the homepage\r\n-Adjust the CSS of the sales timer base on the ',61,2,1,7,1),(101458,8257,'2022-02-15',32,'Trunc x Comestri Phase 1: EBG Lush Training',100,2.75,1,276,19),(101459,7929,'2022-02-15',5,'GAP\r\nAlignment and scoping for the following tickets \r\n#36135: Request GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n#36138: Request GAP LAST FEW PCS COLLECTION PAGE\r\n#36134: Request GAP EXIT POP UP W 0 ITEMS IN CART\r\n',60,1,1,8,1),(101460,7929,'2022-02-15',5,'Gap alignment and scoping for the following ticket 36135,36138 and 36134',61,1,1,8,1),(101461,7929,'2022-02-15',4,'#36210:GAP SIGN UP FOOTER\r\n-update all notifications emails footer sign up banners\r\n-update all notifications emails footer sign up banners links',61,1.5,1,8,1),(101462,7929,'2022-02-15',4,'Set up and added the new Countdown sales timer on Gap in live theme',61,0.5,1,8,1),(101463,8147,'2022-02-15',100,'Lacoste syncing of inventory in selluseller.',100,1.25,1,276,19),(101464,7931,'2022-02-15',4,'ON\r\n#35978: ON Shopify Abandoned Cart\r\n- Update on Abandoned cart notification\r\n- Add footer images\r\n- Add header image\r\n- Fix product container\r\n',60,2,1,7,1),(101465,7593,'2022-02-10',50,'Communication and follow-up',1,0.5,1,278,19),(101466,7928,'2022-02-15',4,'Set up and added the new Countdown sales timer on BR in live theme',61,0.5,1,6,1),(101467,7944,'2022-02-15',32,'PAT logging',61,0.5,1,276,19),(101468,7901,'2022-02-15',4,'MNS\r\n#36153: M&S.PH: Spring 2022 Assets Update (Feb. 25, 2022)\r\n- Upload banners\r\n- Update links \r\n',60,2,1,4,14),(101469,6992,'2022-02-10',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(101470,7901,'2022-02-15',4,'MNS\r\n#35706: 20% Off on Men\'s Accessories & Ties (Feb. 7-14, 2022)\r\n- Update navigation menu banner \r\n- Update text and links\r\n',60,0.5,1,4,14),(101471,7944,'2022-02-15',32,'PAT Logging ',60,0.5,1,276,19),(101472,7875,'2022-02-10',32,'Update PAT',1,0.5,1,276,19),(101473,7983,'2022-02-15',18,'Updating the iBO access of HR',81,0.25,1,294,6),(101474,7875,'2022-02-11',32,'Update PAT',1,0.5,1,276,19),(101475,8125,'2022-02-11',52,'Communication and follow-up',1,0.5,1,266,8),(101476,8126,'2022-02-11',52,'Communication and follow-up',1,0.5,1,266,8),(101477,8353,'2022-02-11',52,'Communication and follow-up',1,0.5,1,294,6),(101478,8303,'2022-02-15',67,'Pentaho refresh Transaction	Furlla	MMSSILIB	1/5/2022	1/17/2022\r\nTransaction	Aerosoles	MMSSILIB	1/5/2022	1/31/2022\r\nTransaction	LeSportsac	MMSSILIB	1/10/2022	1/27/2022\r\nTransaction	Tory Burch	MMSSILIB	1/7/2022	1/7/2022\r\nTransaction	DKNY	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	A.X	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	CKJ	MMSSILIB	1/1/2022	1/31/2022\r\nTransaction	Tory burch 	MMSSILIB	2/7/2022	2/13/2022\r\nTransaction	Hamleys	MMSSILIB	2/13/2022	2/13/2022\r\nTransaction	LACOSTE 	MMSSILIB	2/7/2022	2/13/2022',110,1.5,1,276,19),(101479,8025,'2022-02-11',52,'Communication and follow-up',1,0.5,1,278,19),(101480,8572,'2022-02-11',50,'Communication and follow-up',1,0.5,1,202,19),(101481,8573,'2022-02-15',41,'checked the variances then advised the user of the correct exact location path of the report must be used, modified the report fixed the date label.',52,1.5,1,176,19),(101482,5626,'2022-02-15',41,'give feedback to the merchandising and to the principal, checked the new missing CTF & WS missing boxes continue tomorrow.',52,2,1,306,19),(101483,7948,'2022-02-11',52,'Communication and follow-up',1,1,1,264,2),(101484,8241,'2022-02-15',32,'PAT daily login.',123,0.5,1,264,2),(101485,8574,'2022-02-15',4,'checked and fixed the missing stored procedure, find in another brand also the same structure of the report, and create a new script for the Tiffany report.',52,2,1,311,19),(101486,7513,'2022-02-11',52,'Communication and follow-up',1,0.5,1,336,19),(101487,8241,'2022-02-15',81,'Ongoing support Trinoma mall sending.',123,2,1,264,2),(101488,7930,'2022-02-15',4,'ON\r\n#36078 ON Everyday Magic',62,4,1,7,1),(101489,8575,'2022-02-15',41,'checked the report and I found out the database facts table for IS group is corrupted, perform repair the table then advised the user to try again the report.',52,2.5,1,276,19),(101490,8050,'2022-02-11',52,'Communication and follow-up',1,1,1,340,19),(101491,8241,'2022-02-15',135,'Fixed Abreeza store connection.',123,3,1,264,2),(101492,7062,'2022-02-11',52,'Communication and followups',1,0.5,1,276,19),(101493,8241,'2022-02-15',77,'Ongoing support Lucena Mall sending with Clicktek coordination.',123,1,1,264,2),(101494,6992,'2022-02-11',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,2.5,1,276,19),(101495,8241,'2022-02-15',77,'Ongoing support Paseo Mall sending with Cyware coordination',123,1,1,264,2),(101496,7926,'2022-02-15',41,'PA/CA Script Execution',63,3,1,276,19),(101497,7926,'2022-02-15',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(101498,7926,'2022-02-15',9,'OP #36102: Trunch.ph redirection issue',63,0.5,1,276,19),(101499,7926,'2022-02-15',4,'36010 Unable to proceed to Payment when an \"standard shipping\" is added on a multiple brand order',63,2,1,276,19),(101500,7926,'2022-02-15',41,'Support \r\n	- API Testing\r\n	- Shipping Rates Testing\r\n	- Datalayer',63,4,1,276,19),(101501,8303,'2022-02-15',67,'daily sales refresh of Nars and LM and update the merchadising thru email',111,0.25,1,276,19),(101502,8155,'2022-02-15',124,'partial checking of the Cost of Sales for all the brands that I handle, coordinate with the sales audit with the sales that are not tallied with the generated sales. ',111,2.5,1,276,19),(101503,6994,'2022-02-11',52,'Collaboration: Magento Upgrade Progress Monitoring',23,0.5,1,276,19),(101504,6994,'2022-02-11',52,'Ticket review, assigning to Dev, communication to QA and Dev. \r\nUpdating of comments and actions needed in the OP',23,3,1,276,19),(101505,8151,'2022-02-15',64,'send updated polling to requested by stores',111,1,1,276,19),(101506,6994,'2022-02-11',52,'Alignment and coordination on the pending items from Paynamics, Cart rules and Channels activity.',23,1,1,276,19),(101507,8150,'2022-02-15',70,'generate poll files in ckj moa and load it in jda',111,0.25,1,144,19),(101508,8150,'2022-02-15',70,'checking and loading of sales that are not automatically loaded in the system',111,1.5,1,276,19),(101509,8150,'2022-02-15',67,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA',111,1,1,276,19),(101510,7926,'2022-02-11',53,'Coordination with IT and EBG on the TWG inventory discrepancy issue. ',23,1,1,276,19),(101511,7259,'2022-02-15',4,'Continued to check the script for checking conditions added in the query in allocating status, as per checking, no fixed filter is added in the script, as of now, the query is still on checking and fixing as the execution still not continuing, set the status and transfer batch number to null, the script still not continuing, will request sir Rey to clear the transfer table tomorrow and will clear the test table on my side as well. advise sir Law for the status of checking and that this will be continued tomorrow.',10,2.25,1,1,6),(101512,7875,'2022-02-11',32,'PM Admin task',23,2,1,276,19),(101513,6994,'2022-02-11',52,'Review and update timeline of the project',23,0.5,1,276,19),(101514,6994,'2022-02-14',52,'Updating of adjusted timeline for weekly update\r\nCoordinating with Vince on the QA schedule (1hr)\r\nCoordination with Paynamics on the request to seperate the HSBC plugin and the customization development\r\nMeeting with Gen/Eloisa/Patty on the sign off of the timeline',23,4,1,276,19),(101515,6994,'2022-02-14',52,'Weekly team update',23,0.5,1,276,19),(101516,8494,'2022-02-15',4,'Checked the data in the test table in 11.171 then execute the screen scrape for checking the TM160 additional XML type, after execution, check the data again, as per checking, the transfer data status has been changed, and advised sir Law if the execution meet their expected output.',10,1.5,1,1,6),(101517,7875,'2022-02-14',32,'Team collaboration meeting',23,1,1,276,19),(101518,7924,'2022-02-14',52,'Aligment meeting with Vince and Glen on the expecatation of the QA support',23,0.25,1,276,19),(101519,7926,'2022-02-14',53,'Check and review the Shipping rates for Audit, coordinate with JErwin and Ivan',23,0.5,1,276,19),(101520,8215,'2022-02-15',132,'responds on emails of merchandising regarding their sales for their principal report',111,0.75,1,276,19),(101521,6994,'2022-02-14',52,'Review the tickets, assigned to Dev. comment and check the status per ticket.\r\nRelease and communicate with Dev/QA/Channels',23,2,1,276,19),(101523,8159,'2022-02-15',88,'Action Taken	\r\n158DB Newport	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.75,1,276,19),(101524,8159,'2022-02-15',78,'Action Taken	\r\nEstancia		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n',101,0.5,1,3,19),(101525,7926,'2022-02-15',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(101526,7926,'2022-02-15',53,'OP #36102: Trunch.ph redirection issue',69,0.5,1,276,19),(101527,8159,'2022-02-15',81,'Glorietta\r\nCheck Mall Sending Connection / Transfer Installer / Re install Wireless Connection / Ping and Test Connection',101,1,1,183,19),(101528,7875,'2022-02-15',32,'PAT Activity Logging',69,0.25,1,276,19),(101529,8159,'2022-02-15',78,'Action Taken	\r\nMegamall	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220214;\r\n*	delete from pos_sysdate where transaction_date = 20220216;\r\n*	exit\r\nDone	\r\n',101,0.25,1,154,19),(101530,8464,'2022-02-15',4,'Continued to check the application for checking why the old and new gross value became zero when it has a previous value for POS 4 while checking it checked the script for extracting the settings for POS, if how many POS is selected, as per checking, it is extracting four POS. Checked as well the SM coin as I remebered SM coin is the exe called in the generation of textfile automatically.',10,2.75,1,264,2),(101531,8163,'2022-02-15',91,'Updating POS Details',101,1,1,276,19),(101532,8001,'2022-02-15',4,'As per sir Law, the modification in the PO did not take effect, the error was still encountered, checked the script again for checking the screen wait for the menu, apply changes on it, advise sir Law that I will execute the screen scrape for PO to check if the changes will take effect, also adivse that I executed screen scrape and observe on when the error is encountered.',10,1.5,1,1,6),(101533,7976,'2022-02-15',51,'Planning of activities \r\nCreation of activities in Open Project',69,1.5,1,276,19),(101534,7043,'2022-02-14',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,2.75,1,276,19),(101535,7043,'2022-02-14',52,'Trunc x Comestri Phase 1: EBG Lush User Training',24,2.75,1,276,19),(101536,7043,'2022-02-14',52,'Working session with Ishii to identify and run through remaining pre-launch activities for Phase 1',24,1,1,276,19),(101537,7043,'2022-02-14',52,'Project activity checkpoint meeting with IT core project team',24,0.5,1,276,19),(101538,7875,'2022-02-14',32,'Annual physical examination at Aventus clinics',24,3,1,276,19),(101539,7043,'2022-02-15',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions',24,5.5,1,276,19),(101540,7043,'2022-02-15',52,'Sync with Comestri on defect tickets resolution',24,0.75,1,276,19),(101541,7043,'2022-02-15',52,'Weekly project steerco call',24,0.5,1,276,19),(101542,7043,'2022-02-15',52,'Trunc x Comestri Phase 1: EBG Lush User Training',24,3,1,276,19),(101543,8257,'2022-02-15',32,'Trunc x Comestri Phase 1: EBG Lush Training - Day 2',86,2.75,1,276,19),(101544,8147,'2022-02-15',101,'PO in Wareo checking / No details after creation',86,0.5,1,276,19),(101545,8147,'2022-02-15',98,'Orderhive product syncing / checking of unsync SKUs from previous day',86,0.5,1,276,19),(101546,8147,'2022-02-15',100,'Provide list and ss of lacoste orders with declined payment but still synced into Selluseller',86,1,1,3,19),(101547,8147,'2022-02-15',98,'Orderhive orders investigation on how they are triggered to canceled',86,0.75,1,276,19),(101548,8147,'2022-02-15',103,'Checking and syncing of RMK concessionaire SKUs between OH and Magento',86,1,1,276,19),(101549,8147,'2022-02-15',101,'Checking of return order that is unable to putaway qty.',86,0.5,1,276,19),(101550,8147,'2022-02-15',103,'Checking of product with inv. in Magento BE but OOS in Trunc FE',86,0.5,1,276,19),(101551,8147,'2022-02-15',99,'RMA role configuration update for MUJI / Done in PREPROD and deployed in PROD',86,0.75,1,276,19),(101552,8147,'2022-02-15',93,'Magento PROD reindex',86,1,1,276,19),(101553,8147,'2022-02-15',103,'Provide latest copy of SODI and OH archived reports with channels',86,0.5,1,276,19),(101554,8147,'2022-02-15',98,'Checking of reported issue of channels regarding missing column in report and SKU qty filtering',86,1,1,276,19),(101555,7926,'2022-02-15',4,'36171	Brand Landing Page  - Urban Decay\r\n',65,3,1,276,19),(101556,7926,'2022-02-15',9,'n/a	Dev Daily Stand Up Meeting\r\n',65,0.5,1,276,19),(101557,7926,'2022-02-15',4,'36111	Offers Page Banner and Website Pop-Up Banner Update - WELCOME10 & FREE SHIPPING\r\n36107	Offers Page Banners Update\r\n',65,2.5,1,276,19),(101558,7926,'2022-02-15',4,'36103	Trunc - Homepage and Category Drop Down Banners Update\r\n',65,2,1,276,19),(101559,7926,'2022-02-15',49,'36103	Trunc - Homepage and Category Drop Down Banners Update \r\n36103	PowderRoom - Homepage and Category Drop Down Banners Update \r\n',65,2,1,276,19),(101560,8390,'2022-02-15',9,'Coordinate updates with Jomar, Sir Rey, and the Infra team',35,0.5,1,276,19),(101561,7043,'2022-02-15',4,'Re-start the POS DELTA sending files from comestri SFTP and testing.',27,1,1,276,19),(101562,8510,'2022-02-15',64,'Process price event of Tory Burch on OnePOS.',113,0.75,1,190,19),(101563,7966,'2022-02-15',9,'Went to Aventus clinic and had my APE',35,5,0,312,34),(101564,7924,'2022-02-15',4,'Create integrations of sending orders to STN and functionality to tag orders coming from Magento if successful or failed.',27,2,1,276,19),(101565,8510,'2022-02-15',64,'Process price event of Michael Kors on OnePOS.',113,0.25,1,169,19),(101566,8022,'2022-02-15',2,'Attend to email inquiries from Charriol Merchandising and ICG and the Sysdev team regarding report generation issues',35,2.5,1,276,19),(101567,7924,'2022-02-15',4,'Create STN response logs, Save all order responses coming from STN.',27,1.5,1,332,19),(101568,8151,'2022-02-15',64,'Process polling for Zalora.com, RCC Cebu, RCC Makati, RCC Tower, Tory Burch GB5, Tory Burch Rockwell, Hamleys CSQ, and The Exchange Cebu.',113,2,1,276,19),(101569,8215,'2022-02-15',122,'Provide the list of RCC store counters and brand name to Sir Marlon of CRM and responds to his other inquiries regarding RCC stores.',113,0.75,1,276,19),(101570,7944,'2022-02-15',32,'filling out PAT',77,0.5,1,276,19),(101571,8215,'2022-02-15',78,'Assists Ms. Maricar on the publish data of her Ubuntu that is not working.',113,0.25,1,276,19),(101572,7924,'2022-02-15',4,'Enhancement of product list view.',27,1,1,276,19),(101573,7924,'2022-02-15',4,'Create integration logs for all STN integrations.',27,1.5,1,332,19),(101574,8215,'2022-02-15',66,'Generate PO Arrival Summary by SKU and Transaction Count of Marc Jacobs Int\'l on IAS requested by Nina.',113,0.25,1,241,19),(101575,8215,'2022-02-15',66,'Generate Per Location sales report by SKU of Ermenegildo Zegna on IAS requested by NIna.',113,0.25,1,175,19),(101576,7926,'2022-02-15',9,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(101577,7926,'2022-02-15',4,'36198 Desktop BLP Banners - Kenneth Cole\r\n',77,0.5,1,147,19),(101578,7926,'2022-02-15',4,'36208 Mobile BLP Banners - Kenneth Cole\r\n',77,0.5,1,147,19),(101579,7926,'2022-02-15',4,'Review Heart Page OOS\r\n',77,1,1,276,19),(101580,7926,'2022-02-15',4,'36156 Desktop BLP Banners – Longchamp\r\n',77,0.5,1,221,19),(101581,7926,'2022-02-15',4,'36157 Mobile BLP Banners – Longchamp\r\n',77,0.5,1,221,19),(101582,8154,'2022-02-15',125,'Made a request to SysDev for the item creation of Ninewest, Samsonite, Coach, Hogan, Michael Kors and Lush on OnePOS.',113,0.75,1,276,19),(101583,7926,'2022-02-15',4,'36158 Desktop & Mobile Category Blocks – Longchamp\r\n',77,1,1,221,19),(101584,7926,'2022-02-15',4,'35921 Offers Page & Banners - Old Navy\r\n',77,1,1,276,19),(101585,7926,'2022-02-15',4,'36087 Furla BLP EOSS FURTHER MARKDOWN\r\n',77,0.5,1,168,19),(101586,7926,'2022-02-15',4,'36088 Offers Page: Furla EOSS FURTHER MARKDOWN\r\n',77,0.5,1,168,19),(101587,7926,'2022-02-15',4,'36170 Brand Page Udpate – MUJI\r\n',77,0.5,1,276,19),(101588,7926,'2022-02-15',4,'Study Magento 2\r\n',77,0.5,1,276,19),(101589,8155,'2022-02-15',139,'Continue checking COS January 2022.',113,1,1,276,19),(101590,8215,'2022-02-15',80,'Coordinate to Yvette and TSG Team the connection problem of Tommy Hilfiger Marquee.',113,0.25,1,202,19),(101591,8150,'2022-02-15',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 14, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(101592,7060,'2022-02-15',19,'Creation of Givenchy items in JDA Fused (cont.) - 85%',11,2.5,1,217,19),(101593,7915,'2022-02-15',53,'Lush Project requests management, support, and monitoring',69,0.5,1,154,19),(101594,7060,'2022-02-15',19,'Setup of Givenchy Style Matrix in JDA Fused ',11,1.5,1,217,19),(101595,7250,'2022-02-15',9,' ITSD Update',11,1,1,276,19),(101596,7926,'2022-02-15',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests. \r\n[TRUNC SHOW] 021022 Editor\'s Picks Update - Burberry \r\nQ4 DROPDOWN UPDATE\r\nTRUNC Charriol BLP 4 Category Blocks\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nPOWDERRROM 021622 Brand Landing Page - Urban Decay\r\nStrategize Offers and Banners ticket monitoring ',69,4.75,1,276,19),(101598,8576,'2022-02-15',10,'Reviewed the item setup in JDA and endorsed the issue to Sys Ops',11,1,1,226,19),(101599,7868,'2022-02-15',39,'Annual Physical Examination',11,6,0,312,34),(101600,7924,'2022-02-15',2,'Trigger manual pull of orders from Magento from Feb. 11 - 14 as a part of monitoring since the cron jobs are paused during that date and sent it to STN. Also monitoring if an order has duplicates. As a result of monitoring, no duplicate send to STN.',27,1,1,276,19),(101601,7875,'2022-02-15',32,'Annual Physical Exam',23,5,1,276,19),(101602,8237,'2022-02-15',65,'Manual process sales of Online Channels',96,1,1,4,14),(101603,8515,'2022-02-15',69,'Unsuccessful EOD of M&S CDO',96,1,1,4,14),(101604,6994,'2022-02-15',58,'Magento Upgrade Test Execution - Communication with PO and Devs',68,12.5,1,276,19),(101605,6994,'2022-02-07',63,'Magento 2.4 Upgrade Checkpoint',67,0.5,1,276,19),(101606,6934,'2022-02-07',63,'SSI x Comestri Sync: Defect Resolution Update\r\nMarkdown item on TLOG discussion\r\nComestri Activity Check Point\r\n',67,1.5,1,276,19),(101607,6934,'2022-02-07',58,'Orderhive Re-testing: Auto Item Deletion',67,1.5,1,276,19),(101608,6994,'2022-02-07',58,'Trunc Test Support',67,7,1,276,19),(101609,6957,'2022-02-08',63,'BR My Account Page Update (Project Status Update)',67,0.5,1,7,1),(101610,6934,'2022-02-08',63,'JIRA 105 and 115 discussion with Comestri Team',67,0.5,1,276,19),(101611,6974,'2022-02-08',32,'Project Update with CIO',67,1.5,1,276,19),(101612,6994,'2022-02-08',58,'Trunc Test Support',67,7,1,276,19),(101613,6934,'2022-02-09',63,'Comestri Phase 2 Development Requirements review\r\nSSI - Weekly WIP session with Comestri Team\r\n[Placeholder] Comestri Project Alignment\r\nQuick alignment on Comestri inventory offset feeds\' requirement\r\nComestri Activity checkpoint\r\n',67,2.75,1,276,19),(101614,6994,'2022-02-09',63,'Magento 2.4 Upgrade Checkpoint',67,0.5,1,276,19),(101615,6994,'2022-02-09',58,'Trunc Test support',67,5,1,276,19),(101616,6974,'2022-02-10',32,'1 on 1 session',67,1,1,276,19),(101617,6934,'2022-02-10',63,'[Checkpoint] Comestri Development Requirements',67,1,1,276,19),(101618,7986,'2022-02-10',55,'BRD work',67,2,1,151,19),(101619,6994,'2022-02-10',58,'Trunc Test support',67,7,1,276,19),(101620,6974,'2022-02-11',32,'1 on 1 session with Vince (including review of test execution for Trunc Magento Upgrade)\r\nStrawberryNet project handover to Vince',67,1,1,276,19),(101621,6994,'2022-02-11',63,'Collaboration: Magento Upgrade Progress Monitoring',67,0.5,1,276,19),(101622,7976,'2022-02-11',63,'[Kick-Off] Qliksense Discount Voucher Report',67,0.5,1,276,19),(101623,6957,'2022-02-11',63,'SLCI eComm Framework and Upcoming Projects',67,0.5,1,292,1),(101624,7986,'2022-02-11',55,'BRD work',67,2,1,151,19),(101625,6994,'2022-02-11',58,'Trunc Test Support',67,5,1,276,19),(101626,6974,'2022-02-14',32,'Team Collaboration',67,1,1,276,19),(101627,7924,'2022-02-14',63,'Strawberry Revisit: QA Support',67,0.25,1,332,19),(101628,6994,'2022-02-14',63,'Magento 2.4 Upgrade Checkpoint',67,0.5,1,276,19),(101629,7986,'2022-02-14',56,'BRD Review and approval',67,1,1,151,19),(101630,6934,'2022-02-14',63,'Comestri Activity Check Point',67,0.5,1,276,19),(101631,6994,'2022-02-14',57,'Trunc Support',67,5,1,276,19),(101632,7986,'2022-02-15',56,'BRD review with Team',67,2.5,1,151,19),(101633,6994,'2022-02-15',58,'Trunc Test Support',67,2,1,276,19),(101634,6994,'2022-02-15',57,'Trunc Support',67,4,1,276,19),(101635,8130,'2022-02-16',129,'Debenhams Daily Sales ',97,1,1,334,14),(101636,8533,'2022-02-16',18,'Return the BP Monitoring to Aventus Clinic',117,2,0,312,34),(101637,8542,'2022-02-16',131,'Reset password for Ms. Vivian Warehouse',117,0.25,1,301,13),(101638,8159,'2022-02-15',80,'Migration SDWAN Clinique SM Aura',103,2,1,276,19),(101639,8159,'2022-02-16',80,'Isolation and Restoration of HO Connection',103,1,1,144,19),(101640,8159,'2022-02-15',80,'Isolation and Restoration of Connection',103,1,1,144,19),(101641,8144,'2022-02-16',77,'Mall Sending updates',83,2,1,276,19),(101642,8163,'2022-02-15',86,'Gather info / Update',103,1,1,276,19),(101643,8117,'2022-02-16',27,'Connect new device to WHSE Access Point and Request whitelist to Infra',90,0.5,1,8,1),(101644,8116,'2022-02-16',78,'Fix initramfs error in GAP Megamall\'s Server',90,1,1,8,1),(101645,8159,'2022-02-15',135,'Check LAN Connection',103,1,1,344,19),(101646,8159,'2022-02-15',78,'Backup Restore DB / Reinstall mysql / coordiantion with CRM in installation of ETP',103,1,1,326,19),(101647,8159,'2022-02-15',79,'Response / Check Email and tickets',103,1,1,276,19),(101648,8159,'2022-02-15',77,'Test / Generation of Text Files / Coordination to vendor of mall sending',103,1,1,344,19),(101649,8515,'2022-02-16',75,'Store Inventory PC',97,2,1,4,14),(101650,8577,'2022-02-16',18,'connect to rgoc guest and provide guest code\r\nfor tine panlaque of finance',119,0.25,1,301,13),(101651,8577,'2022-02-16',32,'schedule for APE',119,3,0,312,34),(101652,8395,'2022-02-16',125,'New Updates from Samooha Master list to Internal Barcoding',117,1,1,301,13),(101653,8579,'2022-02-16',70,'Sales uploading.',122,1.5,1,264,2),(101654,8395,'2022-02-16',18,'Checking data with Warehouse Personnel.',117,1,1,301,13),(101655,8580,'2022-02-16',41,'eCom Support',122,0.5,1,264,2),(101656,8581,'2022-02-16',135,'Network Issue',122,1,1,264,2),(101657,8582,'2022-02-16',133,'Upon receiving of MTS for Damage Location has discrepancy on the quantity (over).',118,0.5,1,264,2),(101659,8582,'2022-02-16',133,'PO 19595 - Error in Qty Received in Portal',118,0.5,1,264,2),(101660,8582,'2022-02-16',133,'PO 19579 - Error in Qty Received in Portal',118,0.5,1,264,2),(101661,8583,'2022-02-16',32,'Pat Log',122,0.5,1,264,2),(101662,8582,'2022-02-16',133,'Over quantity MTS 270251/270073/270074',118,0.5,1,264,2),(101663,8582,'2022-02-16',30,'Monitored main router, JDA, eWMS and 3 additional Linksys routers thru warehouse pc 172.16.80.90',118,1,1,264,2),(101664,8585,'2022-02-16',32,'Activity logs. ',118,0.5,1,264,2),(101665,8586,'2022-02-16',129,'Validation of sales. ',118,2,1,264,2),(101666,8116,'2022-02-16',64,'Update server\'s masterfile manually',90,0.5,1,7,1),(101667,8173,'2022-02-16',18,'Request to re-open the list code for todays price update.',117,0.25,1,301,13),(101668,8176,'2022-02-16',18,'Request to re-open the list code for todays price update.',117,0.25,1,301,13),(101669,8577,'2022-02-16',18,'connect to rgoc guest and provide guest code for ms erika maghirang of homecare',119,0.25,1,301,13),(101670,8577,'2022-02-16',18,'test internet connectivity and signal strength per area on 3rd floor midland',119,4,1,301,13),(101671,8163,'2022-02-16',91,'Assist and Monitor avasia to IT Asset Inventory Activity in Treasury and Payables. Gathering Data / Update the sheets of Asset Inventory - Antivirus Renewal 2022  ',87,2.5,1,276,19),(101672,8578,'2022-02-16',18,'RMK wifi Access Test per Department',120,8,1,301,13),(101673,8587,'2022-02-16',129,'Uploaded sales of stores that are assigned to me. Generate daily sales for checking of Ms. Sally',121,1.5,1,264,2),(101674,8551,'2022-02-16',39,'APE follow up ',81,3,1,294,6),(101675,8588,'2022-02-16',32,'Logs my task done today.',121,0.5,1,264,2),(101676,8176,'2022-02-16',18,'Update status from IT end',117,0.25,1,301,13),(101677,8159,'2022-02-16',78,'Reported problem: We would like to seek for assisstance re the subject above as lastnight we couldn\'t perform the X and Z reading here in Bottega Veneta Greenbelt 4. And this morning,upon opening our simple pos back  this error.\r\nWhat I did here: Manual Backup the database>>repair the table corrupted>>kill the pos daemon running in SPOS>>rename the daemon_xml.exe>> repair and restart the mysql try to reboot.',87,1.5,1,161,19),(101678,8258,'2022-02-16',32,'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.',87,4,1,276,19),(101679,8237,'2022-02-16',65,'Final Posting Report of M&S Zalora Loc 203, M&S G4 Sub-Locations',96,2,1,4,14),(101680,8237,'2022-02-16',65,'Load Lingerie Price Event',96,0.5,1,4,14),(101681,8159,'2022-02-16',78,'Provide the database backup of Pottery Barn Estancia requested by Ferlina of Cyware',87,0.25,1,275,19),(101682,8130,'2022-02-16',129,'Daily Sales Monitoring',96,1.5,1,4,14),(101683,8589,'2022-02-16',65,'Assist the store head in printing MTS, remote the pc.',121,1,1,264,2),(101684,8590,'2022-02-16',32,'Check if the POS Printer in POS 1 is already replaced via call.',121,0.5,1,264,2),(101685,8591,'2022-02-16',32,'Request photos of SDWAN device via phone.',121,0.5,1,264,2),(101686,8118,'2022-02-16',69,'Generate required reports for accounting purposes',90,0.25,1,7,1),(101687,8592,'2022-02-16',32,'Report, no internet connection, PING test send to Sir Dennis.',121,0.5,1,264,2),(101688,8102,'2022-02-15',91,'HO - Perform asset inventory for the Anti virus. uninstall the sophos and take note the hostname, IP address, Specs and serial number of Head office PC. ',92,6.5,1,1,6),(101689,8110,'2022-02-15',112,'DOLLY - Assist on RSA authenticate registration, MicroStrategy and inditex VPN.',92,1,1,1,6),(101690,8144,'2022-02-16',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(101691,8229,'2022-02-16',126,'Pat Logging',98,0.5,1,276,19),(101692,8162,'2022-02-16',32,'Annual Physical Exam',98,1,1,276,19),(101693,8110,'2022-02-15',108,'HR - Assist on iBO RSA Authentication registration.',92,0.5,1,1,6),(101694,8551,'2022-02-14',32,'Attended Annual Physical Examination (APE) 2022 at Aventos  Ayala north exchanges.',92,3,1,294,6),(101695,8284,'2022-02-16',32,'Prepare replacement router for Central Warehouse.',121,1,1,264,2),(101696,8551,'2022-02-15',18,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(101697,8551,'2022-02-16',18,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(101698,8161,'2022-02-16',117,'SSI SDWAN Installation Plan - Checkpoint:\r\nAgenda: \r\n Discuss what was done from the past week \r\n Discuss what will be the next task for the next week\r\n Challenges or dependencies if any',87,0.5,1,276,19),(101699,8112,'2022-02-15',79,'12632 ZARA OBHS - Fix the outlook email and disable user.',92,0.25,1,1,6),(101700,8112,'2022-02-15',108,'HO ANNIE CINCO - Sent details for SGE concern',92,0.25,1,1,6),(101701,8586,'2022-02-16',124,'Transaction 90054 inquiry by BPDC for Payless ph sales. ',118,0.5,1,264,2),(101702,8112,'2022-02-15',112,'4671 MD RW - Check remedy status for iPAD and sent details',92,0.25,1,267,7),(101703,8596,'2022-02-16',65,'Sales Adjust in JDA, for accoounting.',121,0.5,1,264,2),(101704,8112,'2022-02-15',108,'HO JOY GARCIA - Assist on RSA code activation',92,0.25,1,294,6),(101705,8155,'2022-02-15',70,'Continue checking of COS for January 2022',114,2,1,276,19),(101706,8155,'2022-02-15',65,'Check and fix highlighted sales on JDA of Dune GB5 and load manual sales per request of Ms. Jessica from sales audit',114,0.5,1,208,19),(101707,8155,'2022-02-15',65,'Check and fix highlighted sales on JDA of Dune GB5 and load manual sales per request of Ms. Jessica from sales audit',114,0.5,1,208,19),(101708,8102,'2022-02-14',91,'HO - Uninstall Sophos perform asset inventory by updating the PC hostname, IP address  PC specs, model and serial number.',92,4,1,294,6),(101709,8155,'2022-02-15',65,'Check and fix highlighted sales on JDA of Steve Madden GB5 and load manual sales per request of Ms. Jessica from sales audit',114,0.25,1,184,19),(101710,8112,'2022-02-14',112,'9128 ZARA CEBU - Assist on iPod configuration and report to remedy about the issue encountered',92,1,1,1,6),(101711,8151,'2022-02-15',64,'Send polling to Charriol Malate',114,0.25,1,278,19),(101712,8110,'2022-02-14',80,'HO FINANCE - uninstall anydesk and disable remote desktop',92,0.25,1,294,6),(101713,8144,'2022-02-16',77,'Mall sending inquiry and checking from tenant',83,0.5,1,276,19),(101714,8150,'2022-02-15',127,'Check Kate spade sales, request sales refresh on pentaho and send report to merchandising',114,0.75,1,156,19),(101715,8150,'2022-02-15',70,'Check and load sales',114,2,1,276,19),(101716,8112,'2022-02-14',113,'8886 BSK MEGA - Follow the PDA concern on remedy',92,0.25,1,268,9),(101717,8114,'2022-02-16',70,'Uploading and Posting sales for all brands as of Feb 16, 2022',90,1.75,1,292,1),(101718,8161,'2022-02-16',117,'Meeting for CRM/CSR Turnover with Sir Gabs',87,0.5,1,276,19),(101719,7930,'2022-01-05',4,'#35186: GAP SKINNY BANNER CREATION ORDERS DELAY NOTICE',61,0.25,1,8,1),(101720,7937,'2022-01-10',35,'Personal Matter',76,8,0,296,34),(101721,8598,'2022-02-16',77,'Ongoing support in Lucena Mall sending with Cliktech coordination.',123,4,1,264,2),(101722,8594,'2022-02-16',39,'Annual Physical Examination ',96,3,1,4,14),(101724,8598,'2022-02-16',32,'PAT daily login.',123,0.5,1,264,2),(101725,8598,'2022-02-16',77,'Ongoing Paseo Mall sending with Cyware coordination.',123,2,1,264,2),(101726,8598,'2022-02-16',41,'Support in Lipa pos setup.',123,1,1,264,2),(101727,8598,'2022-02-16',81,'Fixed Trinoma Mall connection.',123,2,1,264,2),(101728,7944,'2022-02-16',32,'filling out PAT',76,0.5,1,276,19),(101729,271,'2022-02-16',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.',26,1,1,276,19),(101730,8599,'2022-02-16',39,'RMK Annual Physical Exam',116,3,1,301,13),(101731,271,'2022-02-16',4,'Resolving issue with item deactivation program and debugging.',26,3,1,276,19),(101732,8515,'2022-02-16',88,'MS Gateway cannot access MS EGC fix',94,1,1,4,14),(101733,271,'2022-02-16',4,'Addition files for incremental archiving program, setup and testing.',26,4,1,276,19),(101734,8515,'2022-02-16',77,'MS CSQ - Send backup DB and ayala exe to Cyware',94,1,1,4,14),(101735,8515,'2022-02-16',78,'MS POS creation of cloned image and testing',94,4,1,4,14),(101736,4553,'2022-02-16',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\r\n',55,2,1,276,19),(101737,4553,'2022-02-16',43,'1. Created a new VM instance for testing the QS Rest Connect\r\n- installed windows server 2019\r\n- installed QS Version Feb 2021 Patch4\r\n- Successfully connect to MAGENTO API using REST connector',55,2,1,276,19),(101738,8600,'2022-02-16',131,'Check EY - Easy Spirit access for Ms Ana Quinto.\r\nActivity - Creating EMSO for Easy Spirit.\r\nAdvised user to coordinate with Finance to check Trading Terms ',116,1,1,301,13),(101739,7935,'2022-02-16',9,'Orderhive Catch-up',76,1,1,276,19),(101740,7935,'2022-02-16',9,'Workshop: OHI PrePROD',76,1,1,276,19),(101741,7935,'2022-02-16',7,'Laying out System Diagram',76,3,1,276,19),(101742,7966,'2022-02-15',7,'Create Delivery Document for Sales and Inventory (ETL)',16,2,1,276,19),(101743,7935,'2022-02-16',7,'Laying out System Requirements',76,2.5,1,276,19),(101744,7966,'2022-02-15',7,'Create Delivery Document for Stock On Hand (ETL) then add Success and Failed Notification',16,2,1,276,19),(101745,7966,'2022-02-15',7,'Create Delivery Document for Aging Report Per Season (ETL) then add Success and Failed Notification',16,2,1,276,19),(101746,4553,'2022-02-16',4,'Return Report Updates\r\n- Meeting with Ms. Jam and Sir Jimmy to discuss the updates to change/create in Return Report\r\n- Done with the changes requested by Ms. Jam',55,4,1,204,19),(101747,8601,'2022-02-16',32,'Annual Physical Exam',79,3,1,276,19),(101748,8515,'2022-02-16',69,'Creation of ShopeePay POS tender & screenshots for Guidelines purposes\r\n\r\n',96,1.5,1,4,14),(101749,8215,'2022-02-16',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1,1,276,19),(101750,7909,'2022-02-16',2,'	Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(101751,7910,'2022-02-16',2,'Updated SODI Monitoring',39,0.75,1,276,19),(101752,7944,'2022-01-24',39,'Pick up work laptop',77,4,1,276,19),(101753,8150,'2022-02-16',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 02.15.2022 sales)',79,1,1,276,19),(101754,8158,'2022-02-16',65,'creation of new hierarchy for Tods in JDA Fused',79,0.25,1,163,19),(101755,8158,'2022-02-16',70,'creation of new hierarchy for Tommy Hilfiger in JDA Fused',79,0.25,1,202,19),(101756,8155,'2022-02-16',67,'sales recon with Finance for COS Jan 2022 ',79,1,1,276,19),(101757,7945,'2022-02-16',2,'Continue checking the issue of user access restriction for the daily basis employee of RMSI. As per advised by Jupiter, I should check the record access maintenance then select the user with restriction problem then delete it. After that I validated with the sample employee number to see if the restrictions has been removed. This is now okay.',39,1.5,1,4,14),(101758,7945,'2022-02-16',2,'Checked the issue of EXAD payroll regarding the BIR 2316 Custom report that is not working on their ERIC. Tried generating the report using the PC of Ms. Carmela since this is the only pc that the BIR 2316 is working. I reported this already to Jupiter for their further checking, and for the mean time I assisted them on generating the report and will try to copy the ERIC Set of Ms. Carmela and paste it on the others ERIC PC to see if the custom report will work.',39,3,1,276,19),(101759,7922,'2022-02-16',2,'Run sales refresh for Cortefiel for November 2021 requested by Keith Anapi.',39,0.5,1,138,19),(101760,6994,'2022-02-16',57,'Defect Review: OP Ticket 34861\r\n',68,0.5,1,276,19),(101761,6994,'2022-02-16',57,'Magento 2.4 Upgrade Checkpoint\r\n',68,0.5,1,276,19),(101762,6994,'2022-02-16',58,'Magento Upgrade Test - Communication with PO\'s and Devs',68,7,1,276,19),(101763,7922,'2022-02-16',2,'Processed item creation for Michael Kors and Hogan requested by Ms. Arlene De guzman.',39,1,1,276,19),(101764,7944,'2022-02-16',32,'filling out PAT',77,0.5,1,276,19),(101765,7926,'2022-02-16',9,'Dev Daily Stand Up Meeting\r\n',77,0.5,1,276,19),(101766,7926,'2022-02-16',4,'Review embedding of video\r\n',77,1.5,1,276,19),(101767,7926,'2022-02-16',4,'36024 Implement Urban Decay Metadata and Brand Description\r\n',77,1.5,1,276,19),(101768,7926,'2022-02-16',4,'Heart\'s Page OOS\r\n',77,0.5,1,276,19),(101769,8116,'2022-02-16',67,'Generating Store requested report for the whole year of 2021',90,0.75,1,6,1),(101770,7934,'2022-02-16',4,'SSI Life Tickets\r\n',77,0.5,1,276,19),(101771,7934,'2022-02-16',4,'36263 Archive Page Not Working - Feb 17\r\n',77,1.5,1,276,19),(101772,7934,'2022-02-16',4,'36264 Search Function on Website Not Working - Feb 18\r\n',77,1.5,1,276,19),(101773,8117,'2022-02-16',18,'Downloading, Converting, Renaming and Uploading images for GAP Ecom.',90,2,1,8,1),(101774,8053,'2022-02-16',9,'update Choi for the ordering of rfid detacher scanners / detachers. Included in the discussion was the future purchased of other brands',81,0.5,1,294,6),(101775,8052,'2022-02-16',18,'follow up globe for Zara glorietta. email richard and discuss to migs. Do follow ups with Camille. No definite date yet',81,1,1,1,6),(101776,8153,'2022-02-15',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.4 2021 (6 files)',112,4,1,275,19),(101777,7973,'2022-02-16',9,'Weekly update',81,0.5,1,1,6),(101778,7995,'2022-02-16',18,'Creation of alias for 2c2p for MD ecom project and Discussion with Anj. Email testing',81,0.5,1,267,7),(101779,8108,'2022-02-16',9,'NAV to follow up with Nina and Jaypee. Installation of NAV on Anj\'s laptop. Informed Anj what is the problem and how to resolve the issue',81,0.5,1,294,6),(101780,8108,'2022-02-16',18,'PO and Transfer automation daily monitoring / JDA pending PO checking',81,0.5,1,294,6),(101781,8108,'2022-02-16',18,'PDF daily automation monitoring',81,0.25,1,294,6),(101782,8108,'2022-02-16',18,'Mall Sending Monitoring. Email sent to stores',81,0.25,1,294,6),(101783,8108,'2022-02-16',18,'eGC Daily Backup Monitoring in 11.175',81,0.25,1,294,6),(101784,8150,'2022-02-15',70,'loading of sales for pottery at west elm dated. Feb.14',112,0.5,1,275,19),(101785,8108,'2022-02-16',18,'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS. VVTA sending of Sales by Law',81,0.5,1,294,6),(101786,8150,'2022-02-15',70,'loading of sales for Lacoste dated. Feb.14',112,0.5,1,3,19),(101787,8602,'2022-02-16',32,'PAT - Daily logs',82,0.5,1,264,2),(101788,8532,'2022-02-16',4,'Continued the development of the program for Transfer Approval by Batch',50,6.75,1,276,19),(101789,8532,'2022-02-16',4,'Continued on analyzing the flow of the program for Transfer Approval by Batch',50,1.25,1,276,19),(101790,8603,'2022-02-16',79,'SOD - Daily email checks, correspondence , support',82,0.5,1,264,2),(101791,8155,'2022-02-15',124,'Check the COS for January 2022',112,1,1,276,19),(101792,8155,'2022-02-16',124,'Check the COS for January 2022',112,1,1,276,19),(101793,8604,'2022-02-16',9,'Monthly Department Heads Updates',82,1,1,264,2),(101794,8605,'2022-02-16',53,'Store Support',122,0.5,1,264,2),(101795,8606,'2022-02-16',137,'EDI invoice creation costing support and discussion with encoders and Merchandising ',82,1.5,1,264,2),(101796,8607,'2022-02-16',133,'Warehause Support on EWMS and upgrade on internet with PLDT coordination, health checks on Wifi ',82,1,1,264,2),(101797,8150,'2022-02-16',67,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA',111,1,1,276,19),(101798,8150,'2022-02-16',70,'checking and loading of sales that are not automatically loaded in the system',111,2,1,276,19),(101799,8608,'2022-02-16',77,'Paseo Mall Sending updates and discussion',82,0.5,1,264,2),(101800,8207,'2022-02-16',126,'Provide Assistance to Users\r\nManaging of MS Office License\r\nAttend APE at Aventus Alabang',108,2.5,0,276,19),(101801,8215,'2022-02-16',69,'support in Swarovski ATC  regarding printing of x and z reading (chinese character)',111,0.75,1,209,19),(101802,8191,'2022-02-16',121,'Coordinated POs to Suppliers\r\nCoordinated with SSI and SLCI Finance for Invoice Status and Payment Processing\r\nCoordinated with ISCI Finance for Payment Processing',108,1.5,0,276,19),(101803,8151,'2022-02-16',64,'send updated polling to requested by stores',111,1,1,276,19),(101804,8153,'2022-02-16',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.5 2021 (3 files)',112,2.5,1,275,19),(101805,8147,'2022-02-16',101,'manual fetching of Shipping labels of orders in wareo & correction of port code.',100,0.75,1,276,19),(101806,8609,'2022-02-16',79,'Payless Bacoor store and webmail support for District Level',82,0.5,1,264,2),(101807,8257,'2022-02-16',32,'Refresher Session: Comestri Shipment File Export (SO Drop)',100,0.75,1,276,19),(101808,8151,'2022-02-16',64,'responds on store\'s concern about the price not updated on their masterfile upon polling',111,0.5,1,276,19),(101809,8257,'2022-02-16',32,'Clarification: Trunc TWG Inventory',100,0.25,1,276,19),(101810,7922,'2022-02-16',2,'Validated the issue regarding the Per location inventory report for Joe Fresh as advised by Ms. Anna Patricia Angeles no data generated on the Pentaho report. Checked on the JDA side if there is a data then performed the sales refresh. This is now okay.',39,1,1,277,19),(101811,8257,'2022-02-16',32,'Trunc x Comestri Phase 1: SOD Lush Training',100,1.25,1,276,19),(101812,8257,'2022-02-16',32,'Trunc x Comestri Phase 1: Trunc x Comestri Phase 1: SOD Printer',100,0.5,1,276,19),(101813,8151,'2022-02-16',64,'send updated polling to SOD for manual transaction by store after checking the sku in JDA',111,0.5,1,276,19),(101814,8147,'2022-02-16',100,'manual checking and syncing of SLCI Brands in selluseller,wareo and shopify.',100,4.5,1,276,19),(101815,8215,'2022-02-16',132,'responds to emails ',111,0.25,1,276,19),(101816,8610,'2022-02-16',32,'HR discussion on new policy in HO , Health Checks, and validation of space',82,0.75,1,264,2),(101817,8153,'2022-02-16',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.6 2021 (1 file)',112,1,1,275,19),(101818,8155,'2022-02-16',139,'checking of the Cost of Sales for all the brands that I handle, coordinate with the sales audit with the sales that are not tallied with the generated sales and put remarks on the COS discrepancy sheet',111,2,1,276,19),(101819,8288,'2022-02-16',71,'Freezing Overnight inventory count for Lacoste COD',112,0.75,1,3,19),(101820,8151,'2022-02-16',64,'Process polling for Lacoste Moa',112,0.75,1,3,19),(101821,8151,'2022-02-16',64,'Process polling for Lacoste Terraces',112,0.5,1,3,19),(101822,8611,'2022-02-16',65,'JDA Support',122,1,1,264,2),(101823,8151,'2022-02-16',64,'Process polling for Lush Moa',112,0.5,1,154,19),(101824,8151,'2022-02-16',64,'Process polling for Lush  Trinoma',112,0.5,1,154,19),(101825,8151,'2022-02-16',64,'Process polling for Lush GB5',112,0.5,1,154,19),(101826,8151,'2022-02-16',64,'Process polling for westelm estancia ',112,0.75,1,344,19),(101827,8612,'2022-02-16',41,'Checking of Masterfile by SKU and look the cause of no Inactive SKU in the generated file, as per checking all the Inactive SKUs are no Onhand Quantity',16,1,1,278,19),(101828,8154,'2022-02-16',125,'Request for 4r4 item creation of Anne Klein for 158 ATC Main to SysDev group',111,0.25,1,326,19),(101829,8613,'2022-02-16',4,'Create TRF Transactions Extraction and Unification for the update of TRFHDR and TRFDTL for all brands',16,2,1,276,19),(101830,8613,'2022-02-16',4,'Testing of TRF Transactions Extraction and Unification in the server and add table TRFRCVF, TRFALCF, TRFSHPF and TRFCRTF to update also',16,2,1,276,19),(101831,8613,'2022-02-16',4,'Process TRF Transactions Extraction and Unification for the first 20 brands',16,2,1,276,19),(101832,8614,'2022-02-16',4,'Checking of duplication data in Workforward then Process the CY Transactions and Unification to update the table CYBTHC and CYSTR then process Fused Workforward and check the Total Retail if still duplicate',16,1,1,202,19),(101833,7956,'2022-02-16',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 16, 2022.',39,1,1,276,19),(101834,7929,'2022-02-16',4,'#35988: GAP SPRING22 HOMEPAGE REFRESH\r\n-create pages for each category\r\n-create a html code for category\r\n-create a css for design of the page\r\n-create an if statements for each category\r\n-pull the theme serve by git\r\n-create the design on each category page\r\n-display the banner images on the category page\r\n-adjust the banners\r\n-create a block section for buttons\r\n-create a recently viewed slider feature\r\n-add the pages desciption on the bottom of the pages\r\n-add the links on the banners\r\n-add the links on the navigation buttons under the banners',61,6.5,1,8,1),(101835,7931,'2022-02-16',5,'ON Sprint 2 \r\nAlignment on tickets for grooming for sprint 2 with Sir MJ and Fherl',61,1,1,7,1),(101836,7944,'2022-02-16',32,'PAT logging',61,0.5,1,276,19),(101837,8163,'2022-02-16',91,'Updating POS Details',101,2.5,1,276,19),(101838,8159,'2022-02-16',78,'Action Taken	\r\nFairview / Check Connection / Reboot SDwan\r\n*       Transfer mysql.tar.gz using winscp	\r\nOpen Terminal	\r\n*	sudo su\r\n*	cd /var/lib/\r\n*       rename first the (mysql)\r\n*	mv mysql mysqlError or mysql(date)\r\n*	tar -xvzf mysql.tar.gz\r\n*	reboot\r\n*	mysql\r\n*	show databases;\r\n*	create database ssi;\r\n*	extract the Latest Database Backup\r\n*	mysql -uroot ssi < DatabaseBackup.sql\r\n*       reboot\r\n*       Log in (Simplepos Back) to check if the Database is Okay\r\n*       Retail and Publish \r\nTry to transact in Simplepos Front	\r\nDone	\r\n',101,1.5,1,3,19),(101839,8159,'2022-02-16',78,'Action Taken	\r\nPaseo	\r\nOpen Simplepos Back	\r\n*	Log in  / cyware\r\n*	Reports\r\n*	E-Journal\r\n*	Copy the Cashiers Reading \r\n*	Paste to gedit and save\r\n*	Copy the Terminal Reading \r\n*	Paste to gedit and save\r\nOpen Terminal	\r\n*	cat cashier.txt >> /dev/ttyS5\r\n*	cat terminal.txt >> /dev/ttyS5\r\nDone	\r\n',101,0.25,1,315,19),(101840,8150,'2022-02-14',129,'Checking and loading of the sales ',115,0.75,1,276,19),(101841,8159,'2022-02-16',80,'Redtag ATC\r\nCheck POS / Reboot Sdwan and Check cables / phone support POS Concern / POS always hang /',101,1,1,276,19),(101842,8615,'2022-02-16',64,'Polling for PSS Glorietta',122,0.5,1,264,2),(101843,8159,'2022-02-16',79,'Check Connection windows / re install chrome and test',101,0.5,1,208,19),(101844,8239,'2022-02-14',124,'loading and checking of the sales of hamleys after transffering the updated data of sales and inventory to FTP Site.',115,0.25,1,226,19),(101845,8159,'2022-02-16',80,'Estancia\r\nCheck SDwan / Reboot / follow up Telco',101,0.5,1,275,19),(101846,8161,'2022-02-16',85,'Meeting for CRM/ETP Installation ',101,0.25,1,276,19),(101847,8239,'2022-02-16',124,'loading and transffering the data of hamleys.',115,0.5,1,226,19),(101848,7944,'2022-02-16',32,'PAT Logging',62,0.5,1,276,19),(101849,7944,'2022-02-16',43,'- Checking/Updating Brandcom shopify repositories\r\n- Updating sandboxes',62,1.5,1,276,19),(101850,7931,'2022-02-16',5,'ON Sprint 2 \r\nAlignment on tickets for grooming for sprint 2 with Fherl and Swayze',62,1,1,7,1),(101851,7901,'2022-02-16',5,'MNS\r\nInquiry on MNS Food Item GWP ',62,0.5,1,4,14),(101852,7961,'2022-02-16',40,'Payless #36137: Payless Code Installment to Shopify website',62,0.5,1,264,2),(101853,7944,'2022-02-16',32,'PAT Logging',60,0.5,1,276,19),(101854,7944,'2022-02-16',32,'Pat logging',78,0.5,1,276,19),(101855,7926,'2022-02-16',9,'Meeting with Sir Jerwin about the API updated_at field',78,0.5,1,276,19),(101856,7926,'2022-02-16',9,'Comestri: SSI-115 - API updated_at field',78,0.5,1,276,19),(101857,7929,'2022-02-16',5,'Gap product restructure color swatch loading assumption',62,1,1,8,1),(101858,8597,'2022-02-16',5,'ON Spring 2022 requirement - Abandoned Cart\r\nWednesday, February 16\r\n',60,0.5,1,7,1),(101859,7926,'2022-02-16',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(101860,8597,'2022-02-16',5,'ON Sprint 2 \r\nAlignment on tickets for grooming for sprint 2 with Sir MJ and Swayze\r\n',60,1,1,7,1),(101861,8597,'2022-02-16',4,'ON\r\n#35506: ON Removal of Arrows on Footer\r\n- Removed arrow on the slider\r\n- Added settings to hide and show the arrow\r\n',60,2,1,7,1),(101862,7926,'2022-02-16',41,'PA/CA Script Execution',63,2,1,276,19),(101863,7926,'2022-02-16',41,'Support on API updated_at field',78,3.5,1,276,19),(101864,7926,'2022-02-16',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(101865,7926,'2022-02-16',9,'Defect Review: OP Ticket 34861',63,0.5,1,276,19),(101866,7901,'2022-02-16',4,'MNS\r\n#36153: M&S.PH: Spring 2022 Assets Update (Feb. 25, 2022)\r\n- Continuation uploading assets\r\n- Update links \r\n',60,1.5,1,4,14),(101867,7926,'2022-02-16',9,'Magento 2.4 Upgrade Checkpoint',63,0.5,1,276,19),(101868,7901,'2022-02-16',5,'MNS\r\nInquiry on MNS Food Item GWP \r\n',60,0.5,1,4,14),(101869,7926,'2022-02-16',9,'Shipping Testing and updated_at Issue',63,1,1,276,19),(101870,7929,'2022-02-16',4,'Gap\r\n#35988: GAP SPRING22 HOMEPAGE REFRESH\r\n- Create section blocks for announcement banner; add font color settings; add background color settings;\r\n- Add magnifying search button on mobile menu; add close button; update my gap page from text to image; add cta\'s',62,3,1,8,1),(101871,7899,'2022-02-16',4,'SUPERGA\r\n#36245: Superga Free Shipping Promo Feb 20-Dec 31, 2022\r\n- Create free shippinf script with 2000 min spend\r\n- Update skinny banner \r\n',60,1.5,1,183,19),(101872,7060,'2022-02-16',19,'Creation of Givenchy items in JDA Fused (cont.) - 100%',11,2.5,1,217,19),(101873,7926,'2022-02-16',41,'Support \r\n	- Shipping Audit Dev2\r\n	- Shipping Testing Preprod\r\n	- Cancellation of Orders in Prod\r\n	- updated_at field issue',63,5.5,1,276,19),(101874,7961,'2022-02-16',40,'PAYLESS\r\n#36137: Payless Code Installment to Shopify website\r\n- Deployed on live site \r\n',60,0.5,1,264,2),(101875,7060,'2022-02-16',19,'Creation of Givenchy frozen batches for inventory migration to Fused',11,1.5,1,276,19),(101876,8614,'2022-02-16',9,'meeting discussion with sir Mark about Fused WB/ WF Pentaho job',52,1,1,276,19),(101877,8391,'2022-02-16',9,'Meeting with Sir Chris, Infra, Jimmy, and MTC on Server upgrade',11,1.5,1,322,19),(101878,7770,'2022-02-16',4,'support Ms. Jane checked the 11.154 servers and re-extract Lacoste CRM Dataharvest All Stores',52,2.5,1,3,19),(101879,7753,'2022-02-16',9,'Clarification on TWG inventory',11,0.5,1,322,19),(101880,8616,'2022-02-16',4,'checked the issue and I found out the raw file contains UPC with special characters, coordinated with sir Michael',52,1.5,1,292,1),(101881,8612,'2022-02-16',16,'modified the report, added the avg cost, Orig retail & current retail, validate the data output, and published then coordinated to sir Jimmy',52,1.5,1,276,19),(101882,7926,'2022-02-16',41,'Support on testing of Vendor Shipping Rates. ',78,3.5,1,276,19),(101883,8617,'2022-02-16',16,'modified the script update the script change the base table reference to current facts table that must be used.',52,1.5,1,264,2),(101884,8618,'2022-02-16',41,'Performed hierarchy reclassification',11,1.5,1,163,19),(101885,8619,'2022-02-16',4,'Rectified the style data in JDA 4R4',11,1.5,1,234,19),(101886,8619,'2022-02-16',4,'Prepared the staging to update the data in FUsed',11,0.5,1,234,19),(101887,7906,'2022-02-16',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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(101888,7906,'2022-02-15',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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.',74,1,1,276,19),(101889,7043,'2022-02-16',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on consolidated list of pending Phase 1 pre-launch activities',24,5.75,1,276,19),(101890,7043,'2022-02-16',52,'Refresher Session with EBG FT:  Comestri Shipment File Export (SO Drop) Process',24,1,1,276,19),(101891,7043,'2022-02-16',52,'Weekly project alignment meeting with Gen',24,0.5,1,276,19),(101892,7043,'2022-02-16',52,'Trunc x Comestri Phase 1: SOD Lush User Training',24,1.5,1,276,19),(101893,7043,'2022-02-16',52,'Weekly WIP call with Comestri',24,0.5,1,276,19),(101894,8390,'2022-02-16',9,'Attend meetings and coordinate the preparation for the upgrade of the QS server.',35,2,1,276,19),(101895,7043,'2022-02-16',52,'Alignment meeting with IT core project team, re: next steps and activities for the final SIT and regression testing.',24,1,1,276,19),(101896,7043,'2022-02-16',52,'Project activity checkpoint meeting',24,0.5,1,276,19),(101897,8620,'2022-02-16',9,'Attended to request from Ms. Arlene to combine the polling of Lush and Trunc SKUs into one file. Updated the QDLS ref table and update the brand codes for the 3 stores specified',35,0.25,1,276,19),(101898,8464,'2022-02-16',9,'Discussed with Sir Reon the setup he made, the checking, and changes made in the configuration, as discussed, on their setup process, they only copy the exe and MDB from another store with the same count of the store then applied to their store, but the working exe and MDB with a 4 POS configured are not working in SM Lucena, as per sir Reon as well, there are changes in the configuration, the POS 4 is set as POS 4 the problem is there is no textfile generated, set the POS 1 and changed into POS 4 there is a text file generated but to data. Requested all the MDB with different configurations for checking on my side. Advised sir Reon that we will use the POS 4 only and we will fix the no file generated first. While discussing with sir Reon, checking on the application on my side is still continuing, and as per double-checking, the POS is based on the configured POS in the application, also the old and new gross checking as it is zero is stopped as sir Reon advised that there is no problem on it, mall admin don\'t have comment on it.',10,2,1,264,2),(101899,8621,'2022-02-16',9,'Attend to concerns from Ms. Shiela regarding the checking of the SKU item status and the Masterfile report. Also had a call with her to clarify and answer her report concerns.',35,2,1,278,19),(101900,8464,'2022-02-16',4,'Checked and compared the given MDB, as per checking, there are differences in the configuration of POS in the MDB. The SM Lucena configuration is needed to be cleared from sir Reon',10,1.75,1,264,2),(101901,8614,'2022-02-16',9,'Send acknowledgment feedback to ICG regarding concerns on the Workforward and Workback concern, coordinated with Mark and Eli for the needed checking and data refresh.',35,0.75,1,276,19),(101902,8464,'2022-02-16',9,'Advised sir Reon if the POS 4 configuration is changed, as per sir Reon, this was done on the store and the result is there are files generated but there is no data on it. Advised sir Reon that, it is OK as the generation of the file is now OK and will now check the data as to why there are no values extracted on the file. Sir Reon advises that he will apply the changes to the store again and check the file again. This will be applied tomorrow.',10,0.75,1,264,2),(101903,8613,'2022-02-16',9,'Had a discussion with Mark regarding the concerns of the ICG on the Transfer Reports that they are getting incomplete and incorrect values, ',35,1,1,276,19),(101904,8616,'2022-02-16',9,'Had a short discussion with Eli regarding the invalid character found in the file uploaded by the SLCI merch. Advised to provide feedback based on our findings.',35,0.25,1,276,19),(101905,8464,'2022-02-16',4,'Asked sir Reon the POS 4 details and applied changes on the SM Lucena MDB and changed the configuration for POS 4 and generate a file, as per checking, there is textfile generated, checked the file generated, as per checking, there are data on it, checked the data and as per checking, it is tallied to the data in the database. Advise sir Reon that the configuration on my side generate a file with a data. Sir Reon will apply the same changes applied on my side to the store.',10,2.75,1,264,2),(101907,7916,'2022-02-16',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 February 16, 2021',8,1,1,276,19),(101908,7913,'2022-02-16',2,'Resolved the discrepancy on the received quantity for PO# 19579, 19595 as reported by Vanessa Joy Aviquivil and create a simple support document on how to resolved the issue',8,2,1,264,2),(101909,8001,'2022-02-16',4,'Yesterday\'s execution did not encounter an error, advise sir Law on the checking, as per sir Law there might be no PO to be processed. Executed the script again to check if the same error will be encountered, as per checking, still no error encountered there still no PO to be processed.',10,0.75,1,1,6),(101910,7913,'2022-02-16',2,'Assist in checking the issue reported by Sally Leria of FSRI IT regarding the duplicate category for men\'s and women\'s on the scanner. As per checking on the database, the letdown was created with two different dates, and asked Sally Leria if all data on the letdown is correct. I suggest manually updating the category. Waiting for her advice.',8,1.5,1,264,2),(101911,8257,'2022-02-16',32,'Refresher session for Comestri',86,0.75,1,276,19),(101912,8257,'2022-02-16',32,'Clarification: Trunc TWG Inventory meeting',86,0.25,1,276,19),(101913,8257,'2022-02-16',32,'Trunc x Comestri Phase 1: SOD Lush Training',86,1.25,1,276,19),(101914,8257,'2022-02-16',32,'Trunc x Comestri Phase 1: Trunc x Comestri Phase 1: SOD Printer Hubs Training',86,0.5,1,276,19),(101915,7922,'2022-02-16',2,'Assisted in generating the following reports as requested by Ms. Yna Susara-Chulani\r\nPer Location Inventory by SKU as of end Dec 2019, Dec 2020, Dec 2021, Jan 2019 and Jan 2021',8,2.5,1,163,19),(101916,7962,'2022-02-16',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(101917,8147,'2022-02-16',92,'Payless order manual syncing / fix inventory of SKU ',86,0.25,1,276,19),(101918,8147,'2022-02-16',92,'Fix Payless Lazada orders not syncing in Wareo due to inv. discrepancy with Selluseller',86,0.25,1,276,19),(101919,4553,'2022-02-16',9,'Attended a meeting with Jomar and Jam regarding the updates on the Return Report.',35,0.5,1,276,19),(101920,8147,'2022-02-16',99,'Reset Ms. Sha magento dev2 account and find a temporary way to refresh orderhive data onscreen in search of SKUs',86,0.5,1,276,19),(101921,7922,'2022-02-16',2,'Repair the table inventory_facts_weekly table on the mysql 124',8,1.5,1,264,2),(101922,8147,'2022-02-16',93,'Magento PREPROD reindex',86,1,1,276,19),(101923,8147,'2022-02-16',101,'Isolate another return order that unable to putaway inventory in Wareo',86,0.5,1,276,19),(101924,8147,'2022-02-16',92,'Fix ON zalora orders not syncing in Wareo due to inv. discrepancy with Selluseller',86,0.25,1,276,19),(101925,8147,'2022-02-16',98,'Further checking of remaining TWG SKUs inventory and closing of the issue',86,0.5,1,276,19),(101926,8147,'2022-02-16',93,'Magento PROD reindex',86,1,1,276,19),(101927,8147,'2022-02-16',99,'Manual tagging of Magento orders to canceled status',86,0.25,1,276,19),(101928,8147,'2022-02-16',103,'Sync Longchamp SKU inv form OH to Magento',86,0.25,1,221,19),(101929,7922,'2022-02-16',2,'Validate the modified sales and inventory report by Eli for Tiffany&Co. This is now ok as per the advice of Mariel.',8,0.5,1,311,19),(101930,7060,'2022-02-16',59,'Review the Givenchy SKUs and compare the SKU count in JDA 4R4.',35,0.25,1,276,19),(101931,7966,'2022-02-16',59,'Review of the documentation prepared by Mark .',35,0.5,1,276,19),(101932,7966,'2022-02-16',9,'Meeting with Mark about the next steps on the testing of the data refresh based on the journal logs.',35,0.5,1,276,19),(101933,8215,'2022-02-16',78,'Assists Ms. Maricar on the publish data of Ms. Gelli\'s Ubuntu that is not working. Configure the register setup on SimplePOS Back.',113,0.5,1,276,19),(101934,8151,'2022-02-16',64,'Process polling for RCC Makati, RCC  Tower, RCC Cebu and, F&F Paseo.',113,1,1,276,19),(101935,8151,'2022-02-16',64,'Process polling of Tory Burch RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,190,19),(101936,8155,'2022-02-16',139,'Check variances of January 2022 COS.',113,1.5,1,276,19),(101937,8150,'2022-02-16',70,'Load manual sales of Tory Burch RCC Makati.',113,0.25,1,190,19),(101938,8150,'2022-02-16',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 15, 2022 on JDA. Update SALMON and SysOps sales logsheet. ',113,1.5,1,276,19),(101939,8155,'2022-02-16',139,'Generate revised COS for RCC Makati (January 2022) and other reports. Email the generate COS to Sir Nicolo.',113,0.5,1,276,19),(101941,8150,'2022-02-16',70,'Generate on Pentaho and load the missing sales of Tendam (Trunc.ph) on COR environment.',113,0.5,1,306,19),(101942,8150,'2022-02-16',70,'Load sales of Kenneth Cole Zalora Dropship Cloudlogic for January 2022.',113,0.25,1,147,19),(101943,7924,'2022-02-16',9,'Discussion with Ms; Melody on the strategy of sending Orders to STN. Since the STN is in production data, We proceed with the testing after the advisory of Ms. Ghia to STN supports to avoid processing the test orders.',27,0.5,1,332,19),(101944,8150,'2022-02-16',70,'Load sales of Kenneth Cole Lazada Dropship Cloudlogic for January 2022.',113,0.25,1,147,19),(101945,8150,'2022-02-16',70,'Load sales of Aerosoles and Calvin Klein Lazada Online for January 2022.',113,0.25,1,276,19),(101946,7924,'2022-02-16',59,'Regression testing in server 11.120 of full-cycle product synchronization from STN to Magento.',27,1,1,332,19),(101947,8150,'2022-02-16',70,'Load sales of Kenneth Cole Rustans.com for January 2022.',113,0.25,1,147,19),(101948,7924,'2022-02-16',4,'Change charset from utf8 to utf8mb6 to accept the special characters like \"Chinese chars and other languages\" coming from the STN API product pulling to avoid SQL errors.',27,2.5,1,276,19),(101949,7924,'2022-02-16',4,'Add condition in Magento Updating Quantities, If null values change the value to default as 0.',27,0.5,1,332,19),(101950,7924,'2022-02-16',4,'Change character length of product line, product description, and product name to 500 chars. ',27,0.5,1,332,19),(101952,7926,'2022-02-15',53,'Weekly meeting with Deimos team',23,0.5,1,276,19),(101953,8622,'2022-02-16',5,'Create assessment document for web application E-leave and TAF.',27,1.5,1,276,19),(101954,7926,'2022-02-15',37,'True Logic meeting re SEO for Trunc URL change response from 302 to 301',23,0.5,1,276,19),(101955,6994,'2022-02-15',52,'Review of the tickets developed by Shopstack, review status of the tickets\r\nCoordinate with Channels team and Jerwin on the defect tickets.',23,2,1,276,19),(101956,7043,'2022-02-16',2,'Create credentials of role store personnel of ebgwarehouse, lushsmmoa, lushtrinoma, and lushgb5 and tagged to specific store code.',27,0.5,1,276,19),(101957,6994,'2022-02-16',52,'Tickets review, create report and tally for Developers summary\r\nCoordination with Shopstack and Channels team for ticket development',23,1.5,1,276,19),(101958,6994,'2022-02-16',52,'Ticket review with TM',23,0.5,1,276,19),(101959,7926,'2022-02-16',53,'TWG clarification meeting with IT Leads\r\nCoordination with EBG Team',23,0.75,1,276,19),(101960,7924,'2022-02-16',4,'Add integration logs to all STN API integrations.',27,1,1,332,19),(101961,7926,'2022-02-16',53,'Daily Stand-up meeiting',23,0.5,1,276,19),(101962,7314,'2022-02-16',52,'One on One with Raynel checking and review timeline and activities',23,1,1,276,19),(101963,7314,'2022-02-16',52,'Technical meeting with Infra and ITeCOM',23,1,1,276,19),(101964,7924,'2022-02-16',52,'One on One with Nate reviewing the project',23,0.5,1,276,19),(101965,6994,'2022-02-16',52,'Shipping related ticket clarification with QA and IT eCOM',23,0.5,1,276,19),(101966,7926,'2022-02-16',4,'36103	PowderRoom - Homepage and Category Drop Down Banners Update \r\n36103	Trunc Show - Homepage and Category Drop Down Banners Update \r\n36103	Trunc at Home - Homepage and Category Drop Down Banners Update \r\n',65,7.5,1,276,19),(101967,6994,'2022-02-16',52,'Weekly meeting with Shopstack and SSI Team',23,0.5,1,276,19),(101968,7926,'2022-02-16',9,'n/a	Dev Daily Stand Up Meeting\r\n',65,0.5,1,276,19),(101969,6994,'2022-02-16',52,'Meeting with Deimos about the Production Switch over',23,0.5,1,276,19),(101970,7926,'2022-02-16',53,'Trunc Support with Scrum team, emails and chats ',23,0.5,1,276,19),(101971,7875,'2022-02-16',32,'PAT Logging ',23,0.5,1,276,19),(101972,7060,'2022-02-16',52,'Coordination with JDA Fuse team and Shiela on the master file report',23,0.5,1,278,19),(101973,7868,'2022-02-01',38,'Holiday - Chinese New Year',50,8,0,302,34),(101974,8623,'2022-02-17',18,'connect to rgoc guest and provide guest code for jovy escalderon of accounting',119,0.25,1,301,13),(101975,8624,'2022-02-17',131,'Changed Samooha Access for user Diane Magundayao from BCD to Intimate and Athletic Apparel.',116,0.5,1,301,13),(101976,8117,'2022-02-17',78,'Fix multiple EOD, and database error',90,1,1,8,1),(101977,8173,'2022-02-16',131,'Update Price list in Samooha for MX and verification.',117,1,1,301,13),(101978,8176,'2022-02-16',131,'Update Price list for SH in Samooha and verification.',117,1,1,301,13),(101979,8173,'2022-02-17',53,'Support for Confirming and Approval of Price Update.',117,0.5,1,301,13),(101980,8176,'2022-02-17',53,'Support for Confirming and Approval of Price Update.',117,0.5,1,301,13),(101981,8364,'2022-02-17',53,'Support and monitoring for the collaboration Report for Loreal.',117,1,1,301,13),(101982,8625,'2022-02-17',131,'Configured Veron Buenaventura\'s access being Ms Ariane\'s alternate approver on Samooha transactions.',116,0.5,1,301,13),(101983,8159,'2022-02-16',87,'Repair MS Office / Install Libre Office / Diagnose concern on MS Office Apps',103,1,1,315,19),(101984,8150,'2022-02-17',70,'load the missing sales for muji daily loading (927) dated Feb.16',112,0.25,1,304,36),(101985,8159,'2022-02-16',77,'Generate text files / Test / Coordinate  to vendor ',103,1,1,344,19),(101986,7898,'2022-02-14',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support',70,2,1,3,19),(101987,7898,'2022-02-15',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,2,1,3,19),(101988,7898,'2022-02-16',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,1.5,1,3,19),(101989,7901,'2022-02-14',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(101990,7901,'2022-02-15',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(101991,7901,'2022-02-16',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1.5,1,4,14),(101992,7896,'2022-02-14',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(101993,7896,'2022-02-16',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(101994,7986,'2022-02-14',50,'[Dashing Diva] BRD review ',70,2,1,151,19),(101995,7986,'2022-02-15',50,'[Dashing Diva] BRD review and creation of PC',70,3,1,151,19),(101996,7986,'2022-02-16',50,'[Dashing Diva] BRD presentation and coordination',70,2,1,151,19),(101997,8159,'2022-02-17',77,'To Gather the text files and send to the IT of mall through email.\r\n',102,0.25,1,276,19),(101999,7986,'2022-02-17',50,'[Dashing Diva] BRD coordination',70,1.5,1,151,19),(102000,8153,'2022-02-17',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.7 2021 (7 files)',112,4,1,275,19),(102001,7897,'2022-02-15',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(102002,7897,'2022-02-16',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(102003,7899,'2022-02-15',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(102004,7899,'2022-02-16',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(102005,7875,'2022-02-14',32,'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration\r\nStore Speed Scores Initiative',70,2.5,1,276,19),(102006,7875,'2022-02-15',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate Proj list',70,1,1,276,19),(102007,7875,'2022-02-16',32,'Update PAT, WFH Log, Admin Tasks',70,1,1,276,19),(102008,7874,'2022-02-17',35,'VL (half day) for my son\'s Covid Vaccine schedule',70,4,1,296,34),(102009,7906,'2022-02-16',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring',73,10,1,276,19),(102010,8159,'2022-02-16',80,'\r\nRestore Connection\r\n  ',103,0.5,1,326,19),(102012,8116,'2022-02-17',64,'Updating server\'s masterfileall GAP Stores',90,1,1,8,1),(102013,8155,'2022-02-16',70,'Continue checking of January 2022 COS unbalanced sales vs audited sales',114,2.5,1,276,19),(102015,8626,'2022-02-17',129,'Daily monitoring of sales and manual uploading.',122,1.5,1,264,2),(102016,8229,'2022-02-17',126,'Pat Logging',99,0.5,0,276,19),(102017,8628,'2022-02-17',32,'daily checking of emails.',122,0.5,1,264,2),(102018,8159,'2022-02-16',80,'Setup 3g Connection',103,1,1,3,19),(102019,8159,'2022-02-16',78,'Assist Tech to gather sales backup',103,0.5,1,275,19),(102020,8159,'2022-02-16',79,'Respond / Check Email  and tickets',103,1,1,276,19),(102021,8163,'2022-02-16',86,'Gather Data / Update',103,1,1,276,19),(102022,8630,'2022-02-17',32,'Pat Log',122,1.5,1,264,2),(102023,8159,'2022-02-16',87,'Checking of VBOX of Tutto moda ',103,0.5,1,276,19),(102024,8623,'2022-02-17',18,'connect to rgoc guest and provide guest code for michelle del agua of homecare',119,0.25,1,301,13),(102025,8623,'2022-02-17',18,'connect to rgoc guest and provide guest code for ardie santos of homecare',119,0.25,1,301,13),(102026,8623,'2022-02-17',18,'connect to rgoc guest and provide guest code for jolina rivera of homecare',119,0.25,1,301,13),(102027,8623,'2022-02-17',18,'connect to rgoc guest and provide guest code for joy balignasay of fragrance',119,0.25,1,301,13),(102028,8159,'2022-02-16',78,'Respond to fatal error concern / check HO Connection  - CLinique ',103,1.5,1,276,19),(102029,8623,'2022-02-17',18,'efren familangco can\'t connect to rgoc corp ap\r\naction taken: try to on and off wifi and forget network settings of rgoc corp then reconnect - tested ok',119,0.5,1,301,13),(102030,8164,'2022-02-14',35,'TO process important Documents',102,8,1,301,13),(102031,8631,'2022-02-17',131,'Request to have access in posting of ASN and creation of GRN for user Sheryl Hermoso in Samooha.\r\nAs approved by Mam DBR.',116,0.5,1,301,13),(102032,8164,'2022-02-16',39,'Schedule for Annual Physical Examination in Aventus Mandaluyong at 10am',102,3,1,301,13),(102033,8197,'2022-02-16',45,'Offset from Feb 12, 2022 (Saturday) duty',110,8,1,276,19),(102034,8215,'2022-02-17',65,'Checked TL# 47699 as inquired by Ms. Charmie Sy.',110,0.5,1,276,19),(102035,8215,'2022-02-17',65,'Checked tender transaction number 6431(BHS CERTRAL FORT BONIFACIO), Sales regen and reload.',110,0.5,1,171,19),(102036,8215,'2022-02-17',65,'Verified RCC JDA user-id \"MBCABONGOO\", and requested for a password reset to Sir Hermie of RCC IT.',110,0.25,1,189,19),(102037,8215,'2022-02-17',65,'Reconfigured JDA at Montblanc GB5.',110,0.25,1,276,19),(102038,8143,'2022-02-17',77,'Mall Sending Updates',83,2,1,276,19),(102039,8151,'2022-02-17',64,'Process polling for Lush Megamall',112,0.5,1,154,19),(102040,8151,'2022-02-17',64,'Process polling for Lacoste Live Glorietta',112,0.5,1,3,19),(102041,8633,'2022-02-14',32,'APE',123,3,1,264,2),(102042,8159,'2022-02-17',80,'To check the connection of ANne Klein GB5 and the connection of the store is now up.',102,0.75,1,276,19),(102043,8637,'2022-02-17',133,'Monitoring of main router, JDA, eWMS and 3 additional linksys routers. ',118,1,1,264,2),(102044,8636,'2022-02-17',32,'PAT daily login.',123,1,1,264,2),(102045,8638,'2022-02-17',9,'FSRI Team Meeting and Discussion',122,0.5,1,264,2),(102048,8636,'2022-02-17',77,'Run the script and regenerate text file from Feb 1 to 16 in Payless Ayala Cebu.',123,2,1,264,2),(102049,8636,'2022-02-17',77,'Ongoing support in Lucena Mall sending with clicktek coordination',123,1,1,264,2),(102050,8636,'2022-02-17',32,'MTG',123,0.5,1,264,2),