(179346,9008,'2022-11-21',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(179347,8155,'2022-11-21',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Novemeber 07,2022 to November 13, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,2,1,276,19),(179348,8155,'2022-11-21',138,'Checked the Kate Spade updated weekly sales report from November 13 to November 19. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,276,19),(179349,8155,'2022-11-21',139,'Checking OCT COS Concessionaire',109,1,1,276,19),(179350,8215,'2022-11-21',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(179351,8215,'2022-11-21',143,'Standby support',109,0.5,1,276,19),(179352,9889,'2022-11-21',2,'Examine the problem with the eWMS web portal\'s failure to receive TL that Belle Salisi mentioned. Restart the jobs and examine the logs in light of the stalled process. Recheck after the tasks in the queue have been completed. Tell Belle to look, then wait for her reply.',8,3,1,264,2),(179353,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(179354,7912,'2022-11-21',146,'Prepared SD Lead Reports',8,1,1,276,19),(179355,8109,'2022-11-21',9,'Discussed to Ian the Zara SLPI till 4&5 HIPOS migration to Windows10',81,0.25,1,1,6),(179356,7060,'2022-11-21',2,'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,2,1,276,19),(179357,8150,'2022-11-21',138,'Loading and Checking Sales All Store of Zegna dated Nov 13 to 19, 2022 for weekly sales report.',133,0.75,1,339,19),(179358,8918,'2022-11-21',69,'2 Cashier User lock in POS',96,1,1,4,14),(179359,8918,'2022-11-21',69,'Accidentally perform Z read at POS SM Southmall GS',96,1,1,4,14),(179360,8918,'2022-11-21',128,'New LC access for cashier',96,1,1,4,14),(179361,8918,'2022-11-21',65,'WW Price Events',96,1,1,4,14),(179362,8918,'2022-11-20',69,'Lazada  Promo Code Creation',96,1,1,4,14),(179363,8915,'2022-11-16',76,'Assists Giftshop on changing POS',96,4,1,4,14),(179364,8915,'2022-11-16',82,'Deploy M&S Southwoods GS',96,6,1,4,14),(179365,7944,'2022-11-21',32,'Filling out PAT',62,0.5,1,276,19),(179366,7944,'2022-11-21',32,'Answering inquiries',62,1,1,276,19),(179367,7468,'2022-11-21',32,'Logging hours on OP',62,1.5,1,4,14),(179368,8915,'2022-11-18',82,'Deploy and Set up M&S Nuvali Gifthsop',96,7,1,4,14),(179369,7896,'2022-11-21',4,'#41430: Page Speed Enhancement\r\n- Create quick add to bag elements as dynamic javascript elements\r\n- Fixed product carousels CLS\r\n- Seperate JS files for collection and product page.\r\n- Preload assets\r\n- Preconnect/DNS-Prefetch external files\r\n- Testing page score',62,4,1,151,19),(179370,7930,'2022-11-21',5,'- Weekly Alignment : Gap/BR Promotional tags\r\n- Collection requirement assessment',62,0.5,1,6,1),(179371,7930,'2022-11-21',5,'- Weekly Alignment : Gap/BR Promotional tags\r\n- Collection requirement assessment',62,0.5,1,8,1),(179372,9008,'2022-11-21',70,'updating my salmon',133,0.75,1,276,19),(179373,9008,'2022-11-21',143,'Standby Support',133,1,1,276,19),(179374,9880,'2022-11-21',145,'Attend meeting with the SLCI merch to and prepared the inventory report needed for checking Inventory from SLCI stores and Trunc Online stores. Prepared script and extracted the report from JDA Inventory data and save into a google sheet and shared to Merch and ICG',35,1.5,1,292,1),(179375,8151,'2022-11-21',64,'Processed polling for Hugo Boss Solaire, GB5, COD & SLPi',133,1,1,338,19),(179376,9927,'2022-11-21',145,'Attend to email from Sir Gabs regarding the validation and processing of the outbound Item and Product Masterfile from RKJ. Discussion with Mark.',35,1,1,304,36),(179377,9915,'2022-11-21',9,'Updated the list based on the issues and concerns that were resolved.',81,0.5,1,294,6),(179378,9927,'2022-11-21',59,'Tested the modified ETLs for Item and Product Master. Processed the data files and coordinated with Sir Rey for the JDA Processing.',35,2,1,304,36),(179379,7926,'2022-11-21',41,'PA/CA Script Execution',63,1,1,276,19),(179380,7926,'2022-11-21',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(179381,7926,'2022-11-21',41,'Support\r\n- Order Issue\r\n- Comestri null qty\r\n- PA/CA Automation\r\n- Optty\r\n- Change order status to database',63,6.5,1,276,19),(179382,9970,'2022-11-21',2,'Review the Marc Jacobs weekly sales data to ensure that JDA and Pentaho data are tallied.',35,1,1,241,19),(179383,9955,'2022-11-21',145,'Short discussion with Mark regarding the pending solution for the casepack and eaches report for FSRI. He suggested to re-create the inventory facts table to store the new needed data for the report being requested by ICG.',35,0.5,1,264,2),(179384,7944,'2022-11-21',32,'PAT Logging',60,0.5,1,276,19),(179385,7944,'2022-11-21',32,'Answer email and chat inquiries',60,0.5,1,276,19),(179386,8022,'2022-11-21',41,'Review the concern raised by Kristine of RMSI regarding PO creation. Traced the screenshot and found that the concern needs php script review, forwarded the concern to Jovie for checking.',35,0.5,1,4,14),(179387,7896,'2022-11-21',5,'BBAR\r\n#41430: Page Speed Enhancement\r\n- Checked scores on GTmetrix and google page speed insight\r\n- Checked apps with the most loading time',60,1.5,1,151,19),(179388,7915,'2022-11-21',4,'LUSH\r\n#43830: Recommended Products section on mobile\r\n- Apply on all pages\r\n- Update the slider on the cart page',60,2.5,1,154,19),(179389,7901,'2022-11-21',4,'MNS\r\n#43945: Black Friday Cyber Monday Promo (Nov. 25-28, 2022)\r\n- Duplicate theme\r\n- Upload banner, update offers page',60,1,1,4,14),(179390,7899,'2022-11-21',4,'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Checked data',60,0.5,1,183,19),(179391,7915,'2022-11-21',5,'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checked data',60,0.5,1,154,19),(179392,7966,'2022-11-21',32,'Reviewed and Closed completed PAT tickets',35,0.75,1,276,19),(179393,7966,'2022-11-21',32,'Generate PAT reports for our team and prepare the slides for weekly updates',35,1.5,1,276,19),(179394,9971,'2022-11-21',4,'Pull source code RMSIOPS application.',27,0.5,1,276,19),(179395,9971,'2022-11-21',4,'Familiarized the source code and Investigate the cause of invoice 23350 not pushing to JDA.',27,4.5,1,276,19),(179396,9536,'2022-11-21',4,'Create page for SPRS web application',27,1,1,292,1),(179397,9210,'2022-11-21',4,'Add functionality to clear verify date when the user resends the verification code.',27,1,1,276,19),(179398,9855,'2022-11-21',4,'Check .sql backups and remove them from the server 11.119',27,0.5,1,292,1),(179399,9863,'2022-11-21',4,'Research how to connect to Lexer API using POSTman',27,0.5,1,276,19),(179400,9911,'2022-11-21',4,'Continue the enhancement of PAT UI/UX Enhancement.',137,3,1,276,19),(179401,9911,'2022-11-21',4,'Checking the repository, checking the possible data to be added in the database.',137,1.5,1,276,19),(179402,9911,'2022-11-21',4,'Working with the JS Calendar, creating a mock data to work with time and date constraints.',137,2.5,1,276,19),(179403,9911,'2022-11-21',4,'Checking and analysing the repetitive UI and trying to compress it in a single page while increasing the user experience.',137,1,1,276,19),(179404,7868,'2022-11-18',35,'Planned Leave',55,8,1,296,34),(179405,9969,'2022-11-22',105,'Order cx7 NCR to Amado',81,0.25,1,1,6),(179406,9823,'2022-11-22',107,'Hold implementation of PPC for MD stores.',81,0.25,1,267,7),(179407,9266,'2022-11-21',78,'Double eod fixed in Payless Trinoma.',123,0.5,1,264,2),(179408,9266,'2022-11-21',135,'Fixed POS offline in Payless SM Cebu.',123,1.5,1,264,2),(179409,9266,'2022-11-19',81,'Assist Marzen to troubleshoot mall sending connection in Payless Malolos.',123,2,1,264,2),(179410,9266,'2022-11-19',77,'Reinstalled simple mall sending apps and regenerates text file in Payless Malolos.',123,2,1,264,2),(179411,9266,'2022-11-19',128,'Fixed SSI Life connection in Payless Malolos.',123,0.5,1,264,2),(179412,9266,'2022-11-19',77,'Fixed FTP directory and create Ayala shared folder in Payless Trinoma.',123,1.5,1,264,2),(179413,7909,'2022-11-22',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(179414,7910,'2022-11-22',34,'Updated SODI Monitoring',104,0.5,1,276,19),(179415,9039,'2022-11-21',78,'Field support - offsite sale @ Unilab - setup of POS for sale event',119,8,1,301,13),(179416,9041,'2022-11-22',79,'email problem - GRC - mfpablico cant login',119,1,1,301,13),(179417,9041,'2022-11-22',80,'connect to rgoc guest and provide guest codes for rmk users',119,1,1,301,13),(179418,9041,'2022-11-22',89,'cant print to hp printer - gemma dacosta of BCD',119,1,1,301,13),(179419,7942,'2022-11-22',23,'Attended the Google Cloud: Accelerate SAP innovation with Google Cloud Cortex Framework',104,1,1,276,19),(179420,9892,'2022-11-22',2,'Processed item creation for Cortefiel requested by Ms. Joey Martinez.',104,0.5,1,138,19),(179421,9041,'2022-11-22',32,'follow up report for macbook air repair to powermac',119,0.5,1,301,13),(179422,9896,'2022-11-22',2,'Assisted in generating the Stock on hand report as of yesterday and Per location inventory report as of Nov. 20, 2021 requested by Ms. Ella Erica Ruffy.',104,1,1,168,19),(179423,9891,'2022-11-22',42,'Installed and configured FSDM, Crystal report and InSys to the new machine of Ms. Joy Duarte.',104,1.5,1,292,1),(179424,9967,'2022-10-07',52,'Confirming with  ESD Ms. Arjane,store is having 2 connections [feedback have request new application which is Pldt]\r\nClarification with the nw request connection to Ms Irene,and confirmed that the request new connection is pldt.',139,1,1,340,19),(179425,9896,'2022-11-22',2,'Granted the Pentaho fused access to Tommy Jeans, Tommy Hilfiger CS and Tommy Hilfiger Children to Ms. Michaella Golez.',104,0.75,1,276,19),(179426,9889,'2022-11-22',2,'Resolved the discrepancy for TL#282237 with CP#24432 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(179427,9856,'2022-10-27',28,'Infra alignment Meeting',139,1,1,276,19),(179428,9892,'2022-11-22',2,'Processed item creation for Tod\'s, DNKY, Steve Madden, NineWest, Lush, Kate Spade, Tommy Hilfiger, Tommy Hilfiger CS, and Calvin Klein Jeans requested by Keith Anapi.',104,1,1,276,19),(179429,7956,'2022-11-22',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 22, 2022',104,1,1,276,19),(179430,9018,'2022-11-22',32,'SOD Daily check and replies',82,0.5,1,264,2),(179431,9020,'2022-11-22',9,'SOD Concerns meeting, Wifi and LAN support',82,1.5,1,264,2),(179432,9266,'2022-11-22',76,'Payless SM Manila POS installation, Harbour mall seding, SM tarlac',82,1.5,1,264,2),(179433,9579,'2022-11-22',32,'SDWAN support SM marikina, SM Batangas ROb Naga',82,1.5,1,264,2),(179434,271,'2022-11-22',4,'Monitor all servers for active job in MSGW status, found RVR_SALES in prod9, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(179435,271,'2022-11-22',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders. Double check on Trunc process, csv files not updated in QDLS folder, checked and re submit job.',26,1.5,1,276,19),(179436,271,'2022-11-22',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(179437,9968,'2022-11-22',4,'Created main program in RPG, setup processing logic, sub routines, added prototype interface parameters for JDA function calls. Created CL program for batch submission of jobs, added job description. Created printing routine, align labels with printer file, design and indicators.',26,3.5,1,276,19),(179438,9019,'2022-11-22',132,'Daily Sales Uploading',122,1.5,1,264,2),(179439,9018,'2022-11-22',32,'Daily e-mail checking and replies',122,0.5,1,264,2),(179440,9020,'2022-11-22',65,'Force accept sales in JDA',122,0.5,1,264,2),(179441,8987,'2022-11-22',134,'PSS Cabanatuan - Issue on TL not sync in the Scanner and Receiving on Queue in eWMS Portal',122,0.75,1,264,2),(179442,9019,'2022-11-22',129,'Validation of the reports. Continuation of CIR for weekly report. Reported issues on the discrepancies of system onhand vs actual inventory received PO\'s.',118,4,1,264,2),(179443,9017,'2022-11-22',32,'Daily activity logs.',118,0.5,1,264,2),(179444,9017,'2022-11-22',32,'PAT Daily Activity Log',122,0.5,1,264,2),(179445,9024,'2022-11-22',32,'SM Manila new POS, check setup of the new POS and send and email to Liaison for confirmation on the BIR permit, SN and MIN. Upon confirmation, will deploy to the store by Reon. Reminded him about the ssi file or folder to clean before use.',118,1,1,264,2),(179446,9019,'2022-11-22',67,'Generate sales in Pentaho for Sales Validation of Sally',122,0.5,1,264,2),(179447,9024,'2022-11-22',65,'SM Cabanatuan - checked and monitor JDA concern regarding DNS or IP base config.',118,0.5,1,264,2),(179448,8987,'2022-11-22',134,'Generate Component Report -Festival Mall',122,0.75,1,264,2),(179449,9024,'2022-11-22',65,'SM Dasma - checked and monitor JDA concern regarding DNS or IP base config.',118,0.5,1,264,2),(179450,8987,'2022-11-22',32,'Generate Component Report - SM Marikina',122,0.75,1,264,2),(179451,9020,'2022-11-22',80,'Intermittent net connection.',118,1,1,264,2),(179452,9845,'2022-11-21',126,'No Work / No Pay Leave',140,6,0,296,34),(179453,8987,'2022-11-22',32,'Coordination with SM Clark for the No Connection Issue.',122,0.5,1,264,2),(179454,9020,'2022-11-22',32,'Head Office Support - email issue of Gail (e-Com).',122,0.75,1,264,2),(179455,9083,'2022-11-21',143,'CSQ Standby Support',98,3.5,1,276,19),(179456,8229,'2022-11-22',126,'PAT Logging',98,0.5,1,276,19),(179457,8144,'2022-11-22',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(179458,8143,'2022-11-22',135,'troubleshoot network problem',98,1,1,275,19),(179459,8143,'2022-11-22',80,'Cant connect to JDA network',98,0.5,1,202,19),(179460,9020,'2022-11-22',49,'e-Com Daily Sales Uploading and update',122,0.5,1,264,2),(179461,7926,'2022-11-22',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(179462,7944,'2022-11-22',4,'Study Magento – Presentation Layer',77,4,1,276,19),(179463,7944,'2022-11-22',43,'Configuring template hints on Magento Localhost',77,1.5,1,276,19),(179464,7937,'2022-11-22',39,'Commute from Office',77,2,1,276,19),(179465,8159,'2022-11-22',78,'To Instal the CRM at Beauty Bar marque and the installation is succesful',102,2,1,276,19),(179466,7926,'2022-11-22',4,'44003 Brand Page Banner Carousel - Muji',135,1,1,276,19),(179467,7926,'2022-11-22',4,'43976 Offers Page - Muji',135,0.5,1,276,19),(179468,7926,'2022-11-22',4,'43949 Brand Page Banner Upload - Coach',135,0.5,1,276,19),(179469,8159,'2022-11-22',87,'To change the windows of Clinique SM Clark and install some application on windows',102,2.5,1,276,19),(179470,7926,'2022-11-22',4,'43865 Brand Page Banner Upload - Clarks',135,0.5,1,276,19),(179471,7926,'2022-11-22',4,'43868 Brand Page Banner Upload - Kurt Geiger',135,0.5,1,276,19),(179472,7926,'2022-11-22',4,'43914 Brand Page Banner Upload - Nine West',135,0.5,1,276,19),(179473,7926,'2022-11-22',4,'43919 Brand Page Banner Upload - Superga',135,0.5,1,276,19),(179474,7926,'2022-11-22',4,'43964 Offers Page - MakeRoom',135,0.5,1,276,19),(179475,7926,'2022-11-22',4,'43966 Offers Page - Pottery Barn',135,0.5,1,276,19),(179476,7926,'2022-11-22',4,'43974 Offers Page - Pottery Barn Kids',135,0.5,1,276,19),(179477,7926,'2022-11-22',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(179478,7937,'2022-11-22',39,'Commute from office.',135,2,1,276,19),(179479,8390,'2022-11-22',4,'Ongoing with the selling variance',55,5,1,276,19),(179480,9801,'2022-11-22',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(179481,8987,'2022-11-22',134,'Request for Component Report - PSS Cabanatuan',122,0.5,1,264,2),(179482,9017,'2022-11-21',32,'PAT Daily Activity Log',121,0.5,1,264,2),(179483,9019,'2022-11-22',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(179484,9024,'2022-11-22',134,'SM Marikina - Assist in EWMS connectrion.',121,0.75,1,264,2),(179485,9024,'2022-11-22',20,'Trinoma - Assist in scanner connection to the back office CPU.',121,0.75,1,264,2),(179486,9024,'2022-11-22',125,'KCC Zamboanga - Assist in JDA receiving of Institutional Sales items.',121,0.75,1,264,2),(179487,9024,'2022-11-22',65,'Robinsons Ilocos - Assist in JDA connection in PC',121,0.5,1,264,2),(179488,9024,'2022-11-22',20,'Robinsons Naga - Assist in Android scanner connection.',121,0.75,1,264,2),(179489,9024,'2022-11-22',69,'SM Dasmarinas - POS concern coordinated by Reon',121,0.25,1,264,2),(179490,9020,'2022-11-22',32,'Follow-up new UPS for replacements.',121,0.5,1,264,2),(179491,9020,'2022-11-22',32,'Assist Ms. Sally about the defective scanner.',121,0.5,1,264,2),(179492,9024,'2022-11-22',20,'Trinoma - Reinstalled Windows Mobile Device for WINCE scanner.',121,0.5,1,264,2),(179493,9024,'2022-11-22',68,'Send updated polling to ALL stores and by request onhand to those do not have internet today',121,0.75,1,264,2),(179494,8215,'2022-11-22',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(179495,8150,'2022-11-22',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 21)',79,1.5,1,276,19),(179496,8239,'2022-11-22',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 21',79,0.75,1,304,36),(179497,8158,'2022-11-22',65,'creation of new hierarchy for Michael Kors',79,0.5,1,169,19),(179498,8478,'2022-11-22',65,'JDA Fused Training',79,3,1,276,19),(179499,8478,'2022-11-22',68,'PIM Training',79,1,1,276,19),(179500,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(179501,9020,'2022-11-22',132,'Loading of Principal Report',82,0.5,1,264,2),(179502,9017,'2022-11-22',32,'PAT Log',82,0.5,1,264,2),(179503,7861,'2022-11-22',41,'Monitored L\'Occitane data harvest. Performed manual harvest on stores with missing data.',134,0.75,1,276,19),(179504,7770,'2022-11-22',41,'Monitored Lacoste data harvest. The CSV files were generated correctly. However, the ingestion process failed due to CRM files without date tags that has different data format inside. Removed the wrong files and triggered the process which is a success. Also performed manual harvest on stores with missing data afterwards.',134,1.75,1,3,19),(179505,7770,'2022-11-22',12,'Checked the data concern of Justine regarding sales on store 339 dated Nov 9. Analyzed the data and identified that the rows are duplicated. Reported the findings to sir Roland.',134,0.5,1,3,19),(179506,5394,'2022-11-22',41,'Enrolled the UPCs in the invoice 83291219 as requested by Ms. Liby.',134,1.75,1,4,14),(179507,9805,'2022-11-22',145,'Discussed with Ms. Cris the details of store 3203 which is not registered with the database of Tendam Principal. Reminded Ms. Cris to give updates for the CTF and WS outlet codes of the said store.',134,0.25,1,348,19),(179508,7944,'2022-11-22',32,'filling out PAT',76,0.5,1,276,19),(179510,7940,'2022-11-22',41,'PIM Support | Monitoring of SFTP; Missing SKU',76,5,1,276,19),(179511,7940,'2022-11-22',5,'PIM Review | PIMCore-Magento Connector; Documentation and Requirements;',76,2.5,1,276,19),(179512,5626,'2022-11-22',41,'Checked if the CTF FW22 masterfile was ingested correctly. The items are now read to INVUPC but it did not complete the missing UPCs of the invoice EXF220000167072 which is for SS23. Confirmed the findings with Ms. Joey so they can proceed on requesting the CTF SS23 masterfile from the principal.',134,0.75,1,138,19),(179513,7966,'2022-11-22',7,'Created the WSI-SSI Data Integration wiki which contains the overview and the specifications of the project.',134,1.5,1,275,19),(179514,9506,'2022-11-22',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(179515,9506,'2022-11-22',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(179516,9506,'2022-11-22',4,'Continuation on modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',50,1.5,1,276,19),(179517,9506,'2022-11-22',4,'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search',50,1.5,1,276,19),(179518,9260,'2022-11-22',41,'Supported in solving the login issue for the user RMOT0098 in Fused - 100% Complete',50,0.5,1,276,19),(179519,9260,'2022-11-22',41,'Supported in solving the login issue for the user SMRL39807 in Fused - 100% Complete',50,0.25,1,276,19),(179520,9260,'2022-11-22',41,'Supported in giving access in Database/File Maintenance to the user CNO11059 in Fused - 100% Complete',50,0.25,1,276,19),(179521,9260,'2022-11-22',41,'Supported in replicating the records of the RMS environment tables SHPHDR, SHPFLE, ORDCSHF, and INVMST to APT environment - 100% Complete',50,2,1,4,14),(179522,9691,'2022-11-22',7,'Included some notes on the spreadsheet which contains the information needed to be filled out.\r\nSent the document to sir Julius',134,0.25,1,275,19),(179523,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(179524,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(179525,8987,'2022-11-22',69,'PSS Tarlac - trouble shooting on Ubuntu Server and BO on Connectivity Issue.',122,0.75,1,264,2),(179526,8987,'2022-11-22',134,'TL  Assistant for  PSS SM Fairview',122,0.5,1,264,2),(179527,7926,'2022-11-22',41,'OP: 43570- Support and Checking.',78,0.5,1,276,19),(179528,7926,'2022-11-22',41,'Channels Voucher Issue.',78,3.5,1,276,19),(179529,7926,'2022-11-22',4,'OP: 43823 -Coding and Development',78,3.5,1,276,19),(179530,7926,'2022-11-22',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(179531,9880,'2022-11-22',4,'Continued the creation of PRPT of JDA OnHand Inventory Report Summary per SKU/UPC then validated and published to 11.133',16,2,1,292,1),(179532,9927,'2022-11-22',4,'Created new ETL and SH for Item Master and Product Master that will get a file to the new SFTP, we also test and add to CRON',16,2,1,304,36),(179533,9421,'2022-11-22',41,'Checked all the incomplete masterfile and processed Fused Masterfile Refresh',16,2,1,276,19),(179534,9955,'2022-11-22',145,'Discussion with EJ and John from Infra Team for our backup and inserting of data to inventory_facts2',16,1,1,264,2),(179535,9955,'2022-11-22',145,'Meet and discuss with Jimmy and Arvin about the missing data from the case pack items in the inventory',16,1,1,264,2),(179536,9691,'2022-11-22',145,'Meet with IT team regarding the update on the WSI-SSI Data Integration project. Also discussed the needed information for location type and channel code for every location. Also included the SKU to be checked.',134,0.5,1,275,19),(179537,7929,'2022-11-22',4,'#43802:GAP BF BOGO + DENIM (NOV 25 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup',61,1.5,1,8,1),(179538,7929,'2022-11-22',40,'#43802:GAP BF BOGO + DENIM (NOV 25 - 27)\r\n-schedule this promo launchpad app manually',61,0.5,1,8,1),(179539,7929,'2022-11-22',4,'#44037:GAP IN-STORE BLACK FRIDAY (NOV 25 - 27)\r\n-add the new in store banner\r\n-update the CSS for both mobile and desktop\r\n-add the links on the banner',61,0.5,1,8,1),(179540,7929,'2022-11-22',4,'#43982:GAP PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,8,1),(179541,7929,'2022-11-22',4,'#43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-add a separator divider on each division collection for logo shop\r\n-check each product if the tag is there to be separated\r\n-check for some bugs on collection',61,1,1,8,1),(179542,7929,'2022-11-22',5,'GAP Product Arrangement\r\n-meeting with ma\'am claire, ma\'am Lorraine and sir MJ',61,0.5,1,8,1),(179543,7928,'2022-11-22',4,'#43983:BR PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,6,1),(179544,7931,'2022-11-22',4,'#43878:OLD NAVY Family Pajamas Education Banner (Nov 23 onwards)\r\n-create a new theme\r\n-add the new educ banner on each division collection banner\r\n-create a new educ banner on each division collection\r\n-add the new collection on the sub nav of each division',61,2,1,7,1),(179545,9008,'2022-11-22',32,'updating salmon',132,0.75,1,276,19),(179546,9008,'2022-11-22',32,'makerrom putty',132,0.75,1,276,19),(179547,9008,'2022-11-22',143,'Standby Support',132,2,1,276,19),(179548,9008,'2022-11-22',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(179549,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(179550,8150,'2022-11-21',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(179551,8155,'2022-11-21',138,'Process weekly report of Michael Kors',136,1,1,276,19),(179552,8155,'2022-11-21',138,'Checking weekly report of Superdry',136,1,1,276,19),(179553,8155,'2022-11-21',139,'rechecing COS of Concess for Charriol RCC MAKATI',136,0.75,1,278,19),(179554,8215,'2022-11-21',147,'Fixed Michael Kors SLPI simple pos report',136,0.5,1,169,19),(179555,8215,'2022-11-21',143,'standby support',136,1,1,276,19),(179556,7868,'2022-11-21',36,'I was not feeling well.',10,8,0,297,34),(179557,9972,'2022-11-22',4,'Added the details of Hackett and Savile Row in the Hachiko database for classic polling.',10,0.5,1,203,19),(179558,9752,'2022-11-22',145,'Checkpoint (IT Internal Meeting)',11,0.5,1,276,19),(179559,7060,'2022-11-22',43,'Setup of Max Mara Brands Vendor and hierarchies in JDA Fused (cont.)',11,1.5,1,276,19),(179560,7060,'2022-11-22',43,'Setup of Max Mara Brands Style Matrix in JDA Fused',11,1.5,1,276,19),(179561,9506,'2022-11-22',59,'Testing of Approve Multiple Transfers per Shipment Reference',11,0.5,1,276,19),(179562,4851,'2022-11-22',41,'Switchover of Ann Klein to EBG Warehouse',11,0.75,1,326,19),(179563,7250,'2022-11-22',145,'ITSD Weekly update',11,1,1,276,19),(179564,271,'2022-11-22',41,'Attended the concern of multiple MSGWs in FSRI Environment due to unsuccessful allocation of members',11,1,1,264,2),(179565,9260,'2022-11-22',41,'Fixed all hanging transfers of ISCI',11,0.75,1,276,19),(179566,7060,'2022-11-22',43,'Setup of Max Mara Locations QDLS folders in Fused',11,0.5,1,276,19),(179567,9260,'2022-11-22',41,'Manual execution of item creation and price update of MPC',11,0.5,1,304,36),(179568,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2.5,1,276,19),(179569,9008,'2022-11-22',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(179570,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(179571,9008,'2022-11-22',70,'Updating my salmon',133,0.75,1,276,19),(179572,9008,'2022-11-22',32,'Closed tickets in spiceworks.',133,1.5,1,276,19),(179573,8151,'2022-11-22',64,'Processed polling for Bally Rockwell, GB5, COD & SLPi',133,1,1,152,19),(179574,7944,'2022-11-22',32,'PAT Logging',62,0.5,1,276,19),(179575,7896,'2022-11-22',4,'BBAR #41430: Page Speed Enhancement\r\n- Collection page optimization',62,5,1,151,19),(179576,7929,'2022-11-22',4,'#44042 GAP - DIscount Yard Testing (Multiple Discount) Testing\r\n- Configure Discount Yard app on Gap Sandbox',62,1.5,1,8,1),(179577,9973,'2022-11-22',4,'Recall the web application and checked the cause of the error for fixing, and discussed as well with Ms. Kristine some clarifications regarding the concern.',10,1,1,4,14),(179578,7929,'2022-11-22',5,'GAP Product Arrangement',62,0.5,1,8,1),(179579,9008,'2022-11-22',143,'Standby Support',133,1.25,1,276,19),(179580,7944,'2022-11-22',32,'answering inquiries',62,0.5,1,276,19),(179582,9973,'2022-11-22',4,'Continued to check the cause of the error in the batch PO creation, as per checking, the cause is there are specific SKUs that have no buying U/M and selling U/M causing the screen scrape to not process some of the steps successfully.',10,1.75,1,4,14),(179583,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(179584,9973,'2022-11-22',145,'Discussed with Ms. Kristine the findings on the checking and sent an email as well, and received an advise that the said SKUs have been modified.',10,0.5,1,4,14),(179585,8478,'2022-11-22',65,'Conduct JDA Fused training',109,3,1,276,19),(179586,8478,'2022-11-22',68,'PIM training',109,1,1,276,19),(179587,7916,'2022-11-22',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 22, 2022',8,1,1,276,19),(179588,9895,'2022-11-22',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-21, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(179589,9895,'2022-11-22',2,'Assisted Christine Ocsan regarding the Price Update with the help of Pentaho and the JDA Team.',8,1,1,304,36),(179590,9973,'2022-11-22',4,'Executed the creation of PO and checked if there is a created PO now, as per checking, there is no PO created, though when checking the SKUs, all of selling U/M and buying U/M have value. Advised Ms. Kristine that this will be checked again, as the PO is not created. Checked the web application again, by testing it on the JDA test environment by replicating the data from prod to test, and as per checking, all the invoice with their SKUs has no problem and when checked the PO, it is created. Executed the PO creation in prod again, and checked the data, as per checking, the PO has been created in the invoice and on the SKU under it. Advised Ms. Kristine that it is now ok.',10,2.75,1,4,14),(179592,9896,'2022-11-22',145,'I had a meeting with the Pentaho team to discuss the pending issue and the Pentaho fused migration status.',8,1,1,276,19),(179593,9914,'2022-11-22',2,'Run the sales refresh from November 7–13, 2022, to get the most updated data in JDA, as requested by Yvette Velasco.',8,1,1,150,19),(179594,7912,'2022-11-22',145,'Attended SD Lead Reports',8,1,1,276,19),(179595,9974,'2022-11-22',4,'Checked the Anne Klein data in CDM for preparation in deactivating it, as per checking, there is no Anne Klein on the tables, advised sir Rey that there are no changes on our side as there is no Anne Klein on the table, orderhive store, and brand table.',10,0.75,1,326,19),(179596,8215,'2022-11-22',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(179597,8151,'2022-11-22',64,'Processed polling for AX Rockwell, Lush SLPI, Lush GB5 and Lush Glorietta',109,1,1,276,19),(179598,9889,'2022-11-22',2,'I checked the issue reported by Lovelyn Taller regarding the TL not changing to shipped status in JDA, although it is already shipped in the portal. Restart the jobs and examine the logs in light of the stalled process. Recheck after the tasks in the queue have been completed.',8,1.5,1,264,2),(179599,9975,'2022-11-22',145,'Provided assistance to sir Janus in fixing the error encountered in the application when executed, as per checking, the error is on the ODBC connection, and advised him to add the library in ODBC to fix the error.',10,0.25,1,304,36),(179600,9955,'2022-11-22',145,'Had meeting with Mark and Arvin regarding the ICG request to check the FSRI Inventory report for casepack',35,1,1,264,2),(179601,7937,'2022-11-22',45,'Not feeling well',63,2,1,276,19),(179602,9955,'2022-11-22',4,'Review the ETL that computes the casepack and eaches inventory for Payless',35,1.5,1,264,2),(179603,7926,'2022-11-22',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(179604,7926,'2022-11-22',41,'Support\r\n- Special Production Deployment\r\n- Discount Issue\r\n- Automation\r\n- Optty\r\n- Paypal',63,5.5,1,276,19),(179605,9691,'2022-11-22',145,'Meeting with Sir Julius regarding updates and inquiries to merch regarding the details of data to be transmitted to the WSI principal.',35,0.5,1,275,19),(179606,9977,'2022-11-22',41,'Attended to the concern from SysOps regarding the issue on the ETL that generates the sales polling from JDA 4R4 to be loaded to JDA Fused. Found that there was an issue in which not all dates are getting generated by the ETL. Reviewed the ETL and analyzed the issue. Found the cause to be the merge join object in Pentaho in which the location ids are not getting matched due to having different datatypes. Modified the scrip for getting the concess ref location in Pentaho and converted it into a numeric datatype that can be compared with the value from JDA. Tested the ETL after changes and the processed succeeded. Informed the sysops that the issue is now resolved.',35,2,1,276,19),(179607,9978,'2022-11-22',12,'Checked the issue on the sales variance of CKU sales in Pentaho versus JDA. Prepare the query and analyze the sales discrepancy in JDA and Pentaho.',35,1.5,1,150,19),(179608,7966,'2022-11-22',9,'meeting with Sir Rey, Arvin and Nate.',35,1,1,276,19),(179609,9691,'2022-11-22',11,'Review the development progress and the estimate worksheet updates.',35,0.25,1,275,19),(179610,9880,'2022-11-22',59,'Reviewed and tested the report requested by the Merch for checking the Trunc inventory in JDA. Communicated with the SysOps and merch to have the newly created report tested and validated.',35,0.5,1,292,1),(179611,9959,'2022-11-22',145,'Start of the week discussion with the BUILD team, Plan the priority support and distribution of tasks within the week.',27,0.5,1,276,19),(179612,9371,'2022-11-22',41,'Onboard the Lacoste brand and warehouse store in maintenance module',27,0.5,1,276,19),(179613,9371,'2022-11-22',41,'Create a test order in Magento that locate to the Lacoste Brandcom Warehouse (9843).',27,0.5,1,276,19),(179614,9371,'2022-11-22',41,'Shipped the test order from Magento to Comestri to get the transaction in the tlog application.',27,1,1,276,19),(179615,9371,'2022-11-22',41,'Pull the test order to tlog application and check the data if accurate',27,0.5,1,276,19),(179616,9971,'2022-11-22',5,'Review the batch_create_po.php functionality and how the screen scrape works for the investigation of invoice 23350 which is not working upon processing.',27,1,1,4,14),(179617,9971,'2022-11-22',4,'Rerun the batch processing and check on the side JDA if the PO is able to process.',27,2,1,4,14),(179618,9150,'2022-11-22',5,'Reviewed web application deployment guide and server-side installation for apache2 created by Jovie.',27,2,1,276,19),(179619,9959,'2022-11-22',145,'Meeting with Sir Nate regarding on the new PAT requirement.',137,1,1,276,19),(179620,9911,'2022-11-22',4,'Integrate the dropdown checkbox for the resource to allow checking of multiple resource person. This activity includes library config for the multiple select.',137,1.5,1,276,19),(179621,9911,'2022-11-22',4,'Analyzing the code pattern of the PAT and changing the filter from single to multiple users and return their activity.',137,2.5,1,276,19),(179622,9911,'2022-11-22',4,'Debugging in the repository and change the where condition to wherein condition to allow the selection of multiple users.',137,0.5,1,276,19),(179623,9911,'2022-11-22',4,'Modifying the download button as it cant capture the multiple selected users activity. The solution is to place a bracket in the input name.',137,1,1,276,19),(179624,9911,'2022-11-22',4,'Creating login functionality for the PAT revamp, I am still working in this part as well as the user maintenance UI.',137,1.5,1,276,19),(179625,9039,'2022-11-21',35,'Vacation Leave',120,8,1,301,13),(179626,9038,'2022-11-22',133,'warehouse duty - stand by support',120,8,1,301,13),(179627,9041,'2022-11-24',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(179628,9041,'2022-11-24',32,'set up laptop for product presentation - Marielle Herera',120,1,1,301,13),(179629,7937,'2022-11-23',36,'Called in sick',60,8,0,297,34),(179630,9040,'2022-11-22',32,'buendia sale validator',119,4.5,1,301,13),(179631,7944,'2022-11-22',32,'PAT Logging',60,0.5,1,276,19),(179632,7944,'2022-11-22',32,'Answer email and chat inquiries',60,0.5,1,276,19),(179633,7901,'2022-11-22',4,'MNS\r\n#44034: M&S FAQs Update (As of November 22, 2022)\r\n- Update FAQ',60,1,1,4,14),(179634,7901,'2022-11-22',40,'MNS\r\n#43945: Black Friday Cyber Monday Promo (Nov. 25-28, 2022)\r\n- Schedule for deployment',60,0.5,1,4,14),(179635,7915,'2022-11-22',4,'LUSH\r\n#44040: Free Shipping Black Friday Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update FS script',60,1.5,1,154,19),(179636,7961,'2022-11-22',4,'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Duplicate theme\r\n- Upload banner',60,1,1,264,2),(179637,7961,'2022-11-22',5,'Quick call with Ms. Claire for payless site audit',60,0.5,1,264,2),(179638,7937,'2022-11-22',62,'Under time due to sickness',60,2,0,276,19),(179639,8150,'2022-11-15',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179640,8198,'2022-11-15',9,'Muji - Shift to New Server',111,1,1,304,36),(179641,8155,'2022-11-15',124,'Checking OCT COS Concessionaire',111,1.5,1,276,19),(179642,8155,'2022-11-15',124,'generate sales and send COS of Cartier to Merch for October',111,0.5,1,176,19),(179643,8215,'2022-11-15',65,'change shipment pending status of CKJ MOA',111,0.25,1,144,19),(179644,8151,'2022-11-15',64,'polling for 158 Marquee',111,0.75,1,346,19),(179645,8215,'2022-11-15',143,'standby support',111,0.5,1,276,19),(179646,8215,'2022-11-17',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(179647,8215,'2022-11-18',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(179648,8215,'2022-11-21',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(179649,8215,'2022-11-22',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(179650,8215,'2022-11-23',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(179651,8150,'2022-11-17',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(179652,8150,'2022-11-18',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(179653,9083,'2022-11-22',143,'CSQ Standby Support',98,3,1,276,19),(179654,8229,'2022-11-23',126,'PAT Logging',98,0.5,1,276,19),(179655,8144,'2022-11-23',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(179656,8150,'2022-11-21',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(179657,8150,'2022-11-22',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(179658,8150,'2022-11-23',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(179659,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(179660,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(179661,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(179662,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(179663,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(179664,8215,'2022-11-16',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(179665,8215,'2022-11-17',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(179666,8150,'2022-11-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179667,8215,'2022-11-18',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(179668,8151,'2022-11-16',64,'polling in 158 Newport and 158 Newport Ext',111,1,1,346,19),(179669,8215,'2022-11-21',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(179670,8215,'2022-11-22',65,'Checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(179671,8155,'2022-11-16',124,'checking of COS for October',111,2,1,276,19),(179672,8155,'2022-11-16',124,'checking of COS concess',111,1,1,276,19),(179673,8215,'2022-11-16',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(179674,8288,'2022-11-18',71,'Freeze count for 9720	Women Secret B.	KM9720',110,0.5,1,279,19),(179675,9008,'2022-11-16',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(179676,8215,'2022-11-16',143,'standby support',111,1,1,276,19),(179677,8150,'2022-11-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179678,8215,'2022-11-18',65,'Coordinated and assisted RCC JDA password reset for LTTOBES.',110,0.5,1,283,19),(179679,8150,'2022-11-17',65,'loading of manual sales by SOD',111,0.5,1,276,19),(179680,8155,'2022-11-17',124,'Checking OCT COS Concessionaire',111,1,1,276,19),(179681,8155,'2022-11-17',124,'Checking OCT COS',111,1.5,1,276,19),(179682,8151,'2022-11-17',64,'processed polling for Givenchy',111,0.25,1,217,19),(179683,8151,'2022-11-17',64,'polling for 158 Subic',111,0.75,1,346,19),(179684,8154,'2022-11-17',125,'Request for item Creation of 158 Subic Lacoste',111,0.25,1,346,19),(179685,8215,'2022-11-17',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(179686,9008,'2022-11-17',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(179687,8215,'2022-11-17',143,'standby support',111,0.75,1,276,19),(179688,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179689,8215,'2022-11-18',68,'Tested Pim Item creation and coordinated error encountered to PIM support.',110,2,1,276,19),(179690,8151,'2022-11-18',64,'Processed polling to all CKJ/CKU locations',111,1,1,328,19),(179691,8155,'2022-11-18',124,'Checking OCT COS Concessionaire',111,1,1,276,19),(179692,7909,'2022-11-23',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(179693,7910,'2022-11-23',34,'Updated SODI Monitoring',104,0.5,1,276,19),(179694,8155,'2022-11-18',124,'Checking OCT COS',111,1.5,1,276,19),(179695,8215,'2022-11-18',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(179696,8151,'2022-11-18',64,'Processed polling for MAC Cebu.',110,0.25,1,189,19),(179697,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(179698,8151,'2022-11-18',64,'Processed polling for MAC Trinoma.',110,0.5,1,189,19),(179699,8215,'2022-11-18',143,'standby support',111,1.5,1,276,19),(179700,8151,'2022-11-21',64,'Processed polling for MAC Cebu.',110,0.25,1,189,19),(179701,8151,'2022-11-21',64,'Processed polling for MAC Trinoma.',110,0.5,1,189,19),(179702,8150,'2022-11-21',124,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179703,8151,'2022-11-21',64,'Processed polling for MAC Eastwood.',110,0.25,1,189,19),(179704,8151,'2022-11-21',64,'Processed polling for MAC Newport.',110,0.25,1,189,19),(179705,8198,'2022-11-21',9,'Muji daily sales monitoring procedure',111,1,1,304,36),(179706,8155,'2022-11-21',124,'Checking OCT COS Concessionaire',111,1.5,1,276,19),(179707,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(179708,8215,'2022-11-21',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(179709,8215,'2022-11-21',65,'Tested JDA training – Item creation',110,1,1,276,19),(179710,8215,'2022-11-21',143,'standby support',111,0.5,1,276,19),(179711,8215,'2022-11-21',147,'Coordinated Sworovski FTP password to Sir Dexter.',110,0.5,1,209,19),(179712,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(179713,8155,'2022-11-22',124,'Checking OCT COS Concessionaire',111,1,1,276,19),(179714,8198,'2022-11-21',117,'Muji Daily Sales Monitoring',110,1,1,317,19),(179715,8239,'2022-11-22',132,'Generate Muji files in Pentaho and data transfer to new server via sftp',111,0.5,1,304,36),(179716,8215,'2022-11-22',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(179717,8478,'2022-11-22',118,'JDA Fused Hands-on Training',110,3,1,276,19),(179718,8151,'2022-11-22',64,'polling of Cartier SLPI',111,0.25,1,176,19),(179719,8478,'2022-11-22',68,'PIM Training',110,1,1,276,19),(179720,8151,'2022-11-22',64,'polling 158 Paseo',111,0.5,1,346,19),(179721,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(179722,8215,'2022-11-22',143,'standby support',111,0.75,1,276,19),(179723,8151,'2022-11-23',64,'Processed polling for Beautybar polling  -Maricar',110,0.25,1,151,19),(179724,9019,'2022-11-23',129,'Daily Sales Uploading',122,1.5,1,264,2),(179725,8987,'2022-11-23',64,'Polling Assistant - PSS Calasiao',122,0.5,1,264,2),(179726,8987,'2022-11-23',64,'Polling Update for e-Com',122,0.5,1,264,2),(179727,8987,'2022-11-23',64,'polling update for 3MP',122,0.5,1,264,2),(179728,8987,'2022-11-23',69,'Double EOD Support - PSS Dasma',122,0.75,1,264,2),(179729,9017,'2022-11-23',32,'PAT Daily Activity Log',122,0.5,1,264,2),(179730,9018,'2022-11-23',32,'Daily Email Checks and replies',122,0.5,1,264,2),(179731,8987,'2022-11-23',32,'Checking connectivity issue of PSS Tarlac. Ping Server, BO and Gateway for DMV reporting tool.',122,0.5,1,264,2),(179732,9028,'2022-11-23',32,'Coordination to Aaron (ICG) for the RIAQ issue - Rob. Iloilo',122,0.5,1,264,2),(179733,8108,'2022-11-22',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(179734,8108,'2022-11-23',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(179735,9969,'2022-11-22',9,'Discuss with Marc regarding the testing of new NCR machines. Coordinate with Karen where to place the hardware',81,0.75,1,1,6),(179736,9020,'2022-11-23',65,'Force accept Sales in JDA',122,0.5,1,264,2),(179737,9020,'2022-11-23',67,'ETL Refresh, Generation of Sales for Sally\'s Validation',122,0.75,1,264,2),(179738,8987,'2022-11-23',134,'PSS Cabanatuan - Generate Component Report',122,0.5,1,264,2),(179739,9020,'2022-11-23',129,'Sales Uploading, Pentaho Refresh, Reports generation and Sales Validation - eCom',122,0.75,1,264,2),(179740,8143,'2022-11-23',135,'coordinate power of switch from ramen ron',98,1,1,275,19),(179741,8143,'2022-11-23',89,'Printing problem;  reinstall printer',98,0.5,1,278,19),(179742,8143,'2022-11-23',89,'Network printer problem, reinstall printer driver in vbox',98,0.5,1,169,19),(179743,8143,'2022-11-23',78,'server not booting up; auto fix/remove tmp files from booting',98,0.5,1,344,19),(179744,9892,'2022-11-23',2,'Processed item creation for Lush, Dashing Diva, and Beauty Bar requested by Ms. Arlene de Guzman.',104,1,1,276,19),(179745,9896,'2022-11-23',2,'Assisted in generating the Per Location Inventory report for Prada and Burberry for the following dates: January-December 2020 and 2021, January to October 2022 as requested by Ms. Angelica Castro.',104,1,1,276,19),(179746,8987,'2022-11-23',67,'Pentaho Browser - Failed to Generate',122,0.25,1,264,2),(179747,8987,'2022-11-23',32,'Coordination with San Mateo and CRM for RPA Form',122,0.25,1,264,2),(179748,9914,'2022-11-23',2,'Trigger sales refresh for Prada and Burberry for October 2022 and from Nov. 1-22, 2022. Clarks for October 2022 and Anne Klein from Nov. 14-22, 2022.',104,2,1,276,19),(179749,9894,'2022-11-23',2,'Assisted Ms. Theresa Surio as she reported that they kept on getting maximum user prompt when logging in from RMSI. Checked the access log from backend as well as the audit trail users and found some users that might not close the ERIC properly. Deleted them then asked Ms. Theresa to login again, this is now okay.',104,1,1,4,14),(179750,9889,'2022-11-23',2,'Resolved the discrepancy for TL#282092 with CP#24324 and CP#24446 and TL#282108 with the following: CP#24355, CP#24310, CP#24351, and CP#24465 reported by Mike Angelo Dumalanta and Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(179751,7956,'2022-11-23',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 23, 2022',104,1,1,276,19),(179752,8108,'2022-11-19',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(179753,8108,'2022-11-19',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(179754,8108,'2022-11-19',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(179755,8108,'2022-11-19',111,'Downloading eCom ejournal',91,0.5,1,294,6),(179756,8108,'2022-11-19',77,'Send mall sending reminders',91,0.25,1,294,6),(179757,8109,'2022-11-19',77,'ZARA GB5: Insert sales data on store HIPOS server',91,0.25,1,1,6),(179758,8109,'2022-11-19',77,'MD GB5 : Assists on mall sending concern',91,0.75,1,267,7),(179759,8109,'2022-11-19',77,'Stradivarius Shangri-La mall sending concern',91,1,1,268,9),(179760,8109,'2022-11-19',104,'Filipinas PDF Tickets',91,0.5,1,294,6),(179761,8109,'2022-11-19',104,'3634: Accumulated sales concern',91,0.25,1,1,6),(179762,8551,'2022-11-19',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(179763,8551,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(179764,8108,'2022-11-21',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(179765,8108,'2022-11-21',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(179766,8108,'2022-11-21',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(179767,8108,'2022-11-21',111,'Downloading eCom ejournal',91,0.5,1,294,6),(179768,8108,'2022-11-21',77,'Send mall sending reminders',91,0.25,1,294,6),(179769,8109,'2022-11-21',104,'6578 - 16/11/22 - Request for PDF tickets',91,0.25,1,282,5),(179770,8109,'2022-11-21',104,'Carlyn Francia:3634: Accumulated sales concern',91,0.5,1,1,6),(179771,8109,'2022-11-21',104,'ZARA Shangri-La: Assists on HIPOS migration',91,0.5,1,1,6),(179772,9823,'2022-11-21',105,'[Proyecto PPC] Deployment PPC ZARA Philippines -Follow up survey schedule',91,0.25,1,294,6),(179773,8109,'2022-11-21',84,'Payroll - Niel\'s new working schedule',91,0.25,1,1,6),(179774,8109,'2022-11-21',137,'PB Invoice report - 25-06828',91,0.5,1,282,5),(179775,8109,'2022-11-21',105,'14752 Aura Opening - Meeting',91,0.5,1,282,5),(179776,9611,'2022-11-21',117,'Meeting with Sir Gabs and team for the checking of Trends proposal',91,0.75,1,1,6),(179777,9611,'2022-11-22',9,'Meeting with the Trends team for the Scope of Work for the relocation of devices',81,0.75,1,1,6),(179778,9611,'2022-11-22',9,'Update GMB regarding the meeting with Trends',81,0.25,1,1,6),(179779,7944,'2022-11-23',32,'filling out PAT',76,0.5,1,276,19),(179780,7940,'2022-11-23',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(179781,7940,'2022-11-23',5,'PIM Review | PIMCore-Magento Connector; Documentations and Requirements',76,2,1,276,19),(179782,8390,'2022-11-23',4,'- Done with the selling variance\r\n- Published the latest version of the app for the 1st user checking',55,5,1,276,19),(179783,9801,'2022-11-23',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(179784,9017,'2022-11-22',32,'PAT Daily Activity Log',121,0.5,1,264,2),(179785,9019,'2022-11-23',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(179786,9024,'2022-11-23',134,'SM Cebu - Assist in TL discrepancy concern.',121,0.75,1,264,2),(179787,9969,'2022-11-23',9,'Meeting with Carlyn regarding the accreditation of new HIPOS with SOC',81,0.5,1,1,6),(179788,9024,'2022-11-23',134,'SM Ilo-ilo - Assist in TL discrepancy concern.',121,0.5,1,264,2),(179789,9024,'2022-11-23',134,'Megamall - Assist in TL discrepancy concern.',121,0.5,1,264,2),(179790,9024,'2022-11-23',21,'Robinsons Calasiao - Assist and coordinates Back Office CPU for fix',121,0.75,1,264,2),(179791,9024,'2022-11-23',135,'Tagaytay - Assist and coordinates the internet connection( NO JDA and EWMS but have Gmail connection)',121,0.75,1,264,2),(179792,9024,'2022-11-23',69,'Robinsons Naga - Fix Sales Promotion Exemption error.',121,0.75,1,264,2),(179793,9024,'2022-11-23',20,'SM Batangas - Configure WINSCP IP of server.',121,0.5,1,264,2),(179794,9024,'2022-11-23',20,'Trinoma - Configure scanner IP for EWMS and conncection of windows mobile device.',121,0.75,1,264,2),(179795,9024,'2022-11-23',133,'SM Davao - Assist in TL discrepancy concern.',121,0.5,1,264,2),(179796,9018,'2022-11-23',32,'SOD email checking ang replies',82,0.5,1,264,2),(179797,7926,'2022-11-23',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(179798,7926,'2022-11-23',145,'Retrospective: Trunc 2nd Birthday',77,1,1,276,19),(179799,7926,'2022-11-23',145,'Database Table Creation- Offers Automation',77,1.5,1,276,19),(179800,7944,'2022-11-23',4,'Study Magento: Presentation Layer',77,5,1,276,19),(179801,9579,'2022-11-23',32,'SDWAN coordination SM tarlac, sm batangas',82,0.75,1,264,2),(179802,271,'2022-11-23',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod7, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(179803,9266,'2022-11-23',82,'SM manila POS Deployment, SM Dasma Mall Sending',82,1,1,264,2),(179804,271,'2022-11-23',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(179805,9020,'2022-11-23',125,'local ITEM creation of PO and Master file, wifi support',82,1,1,264,2),(179806,271,'2022-11-23',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(179807,9020,'2022-11-23',32,'PO and admin activities',82,0.75,1,264,2),(179808,9968,'2022-11-23',4,'Added new procedure in main program for condition processing, added data area retrieve process for verification of data. create control language new procedure for subsystem submit job command, added parameters. Created printer file design, headings, labels, output fields, printing routine.',26,4,1,276,19),(179809,9969,'2022-11-23',105,'Confirmed with Amado regarding the requirement stand for NCR POS',81,0.25,1,1,6),(179810,9969,'2022-11-23',105,'Share the information of the new HIPOS that will be deliver',81,0.25,1,1,6),(179811,8160,'2022-11-21',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(179812,8160,'2022-11-22',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(179813,9814,'2022-11-23',105,'Meeting with Jaypee and cabling requirements for the network setup',81,0.25,1,1,6),(179814,8160,'2022-11-23',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(179815,9814,'2022-11-23',9,'Discussed with Ian the hardware for the external warehouse',81,0.25,1,1,6),(179816,8161,'2022-11-23',117,'Muji Shangri-La Direct Internet',87,0.5,1,304,36),(179817,9020,'2022-11-23',32,'Admin discussion with my team',82,0.75,1,264,2),(179818,9017,'2022-11-23',32,'PAT log',82,0.5,1,264,2),(179819,8215,'2022-11-23',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(179820,8150,'2022-11-23',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 22)',79,1.5,1,276,19),(179821,8239,'2022-11-23',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 14-20, 2022 to the principal\'s FTP server.',79,0.75,1,235,19),(179822,8239,'2022-11-23',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 22',79,0.75,1,304,36),(179823,8155,'2022-11-23',139,'generating and formatting concessionaire breakdown for Oct 2022',79,1,1,276,19),(179824,8158,'2022-11-23',65,'created new location code in JDA Fused for Korres RCC Makati',79,0.5,1,330,19),(179825,8467,'2022-11-23',66,'sales conversion for Oct 2022 for brands in JDA 4r4',79,1.5,1,276,19),(179826,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(179827,9929,'2022-11-23',9,'Meeting with Choi regarding the Zara delivery and separate meeting with Dolly for the ETA',81,0.5,1,1,6),(179828,9024,'2022-11-23',20,'SM Lipa - Assist in scanner connection WINCE.',121,0.5,1,264,2),(179829,9024,'2022-11-23',134,'Robinsons Ilocos - Assist in TL discrepancy concern.',121,0.5,1,264,2),(179830,9713,'2022-11-23',9,'Meeting with Liam to put on hold the installation of the SDWAN. Informed Chum to put on hold the installation',81,0.5,1,294,6),(179831,9024,'2022-11-23',134,'Limketkai - Assist in TL discrepancy concern.',121,0.5,1,264,2),(179832,9506,'2022-11-23',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(179833,9506,'2022-11-23',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(179834,9421,'2022-11-23',4,'Created a JDA Conso Fused INVBALSNAP Daily Refresh ETL for the automation of Inventory Snap',16,2,1,276,19),(179835,9506,'2022-11-23',4,'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search',50,3,1,276,19),(179836,9421,'2022-11-23',4,'Created SH and tested JDA Conso Fused INVBALSNAP Daily Refresh to my local and in 11.143, also add to the Cron then this will monitor tomorrow if this will run successfully',16,2,1,276,19),(179837,9278,'2022-11-23',135,'Informed store this morning til afternoon to monitor the slow internet after the upgrade. Constant communication with store manager. Continue to monitor til Friday',81,1,1,282,5),(179838,9506,'2022-11-23',4,'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',50,1.25,1,276,19),(179839,9421,'2022-11-23',7,'Open Sales, PO and Transfer Refresh to get the fields and table to update the Pentaho DM tables schema',16,2,1,276,19),(179840,9260,'2022-11-23',41,'Supported in solving the login issue for the user JIM39708 in Fused - 100% Complete',50,0.25,1,276,19),(179841,7926,'2022-11-23',4,'43912 Brand Page Banner Upload - Steve Madden',135,0.5,1,276,19),(179842,7926,'2022-11-23',4,'44028 Brand Page Promo Banner Upload - Tommy Jeans',135,0.5,1,276,19),(179843,7926,'2022-11-23',4,'44027 Brand Page Promo Banner Upload - Tommy Hilfiger',135,0.5,1,276,19),(179844,7926,'2022-11-23',4,'43917 Brand Page Banner Upload - Pazzion',135,0.5,1,276,19),(179845,9955,'2022-11-23',41,'Checking of inventory_facts table because some of the data was missing then we coordinate with Infra Team to recover the data',16,1,1,264,2),(179846,7926,'2022-11-23',4,'43873 Brand Page Banner Upload - Dune London',135,0.5,1,276,19),(179847,7926,'2022-11-23',4,'44008 Offers Page - Add HSBC Installments',135,0.5,1,276,19),(179848,7926,'2022-11-23',4,'44009 TRUNC FAQs - Add HSBC in Placing an Order',135,0.5,1,276,19),(179849,7926,'2022-11-23',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(179850,9278,'2022-11-22',135,'Monitor the upgrade of DSL. Store reported the internet is still slow.',81,0.5,1,282,5),(179851,7926,'2022-11-23',145,'Retrospective: Trunc 2nd Birthday',135,1,1,276,19),(179852,9979,'2022-11-23',41,'Checked the concern of Cheene about the Price Event items that didn\'t update in JDA, as per checked I found that there is a problem in joining to Concess Ref table. I\'d add multiply 1 to make the isdept a number then reprocess the Price Event',16,1,1,3,19),(179853,7926,'2022-11-23',4,'44058 Offers Page Banners Upload - SUPERGA',135,0.5,1,276,19),(179854,7926,'2022-11-23',4,'44056 Offers Page Banners Removal',135,0.5,1,276,19),(179855,7926,'2022-11-23',4,'44054 Offers Page Banners Upload (ongoing)',135,2,1,276,19),(179856,9278,'2022-11-23',135,'Informed Andrew that store still encounter a problem with the internet',81,0.25,1,282,5),(179857,8551,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(179858,8551,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(179859,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(179860,8150,'2022-11-23',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(179861,9008,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(179862,9008,'2022-11-23',32,'Updating my salmon',132,0.5,1,276,19),(179863,9008,'2022-11-23',32,'Standby Support',132,1.5,1,276,19),(179864,9008,'2022-11-23',32,'remote the stores to check the unabled getpoll',132,2,1,276,19),(179865,7928,'2022-11-23',4,'#43883:BR BLACK FRIDAY PUBLIC OFFER VIP (NOV 24 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator',61,1,1,6,1),(179866,7928,'2022-11-23',40,'#43883:BR BLACK FRIDAY PUBLIC OFFER VIP (NOV 24 - 27)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(179867,7928,'2022-11-23',4,'44043: BR voucher codes (Free Shipping Script creation)\r\n-create an FS script for the discount code of CYBERMON',61,1,1,6,1),(179868,7928,'2022-11-23',4,'#44043: BR voucher codes (Free Shipping Script creation)\r\n-create an FS script for the discount code for VIP45 and BRBF',61,1,1,6,1),(179869,7928,'2022-11-23',4,'#43932: BR BLACK FRIDAY MAIN HOMEPAGE (NOV 25 - 27)\r\n-create a new theme\r\n-add the new main homepage banner\r\n-add the CSS for both mobile and desktop',61,0.5,1,6,1),(179870,7928,'2022-11-23',4,'#43491: BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-add the educ banner on each category on each division\r\n-update the CSS for the mobile and desktop',61,2,1,6,1),(179871,7929,'2022-11-23',4,'#44036: GAP IN-STORE THANKSGIVING (NOV 24)\r\n-create a new theme\r\n-add the banner on the promo instore page\r\n-add the link on the banner\r\n-add the CSS for both mobile and desktop',61,0.5,1,8,1),(179872,7931,'2022-11-23',4,'#43995: OLD NAVY Black Friday VIP Exclusive (Nov 24-28)\r\n-create a new theme\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals',61,1,1,7,1),(179873,7931,'2022-11-23',40,'#43995: OLD NAVY Black Friday VIP Exclusive (Nov 24-28)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(179874,7926,'2022-11-23',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(179875,7926,'2022-11-23',145,'Retrospective: Trunc 2nd Birthday',63,1,1,276,19),(179876,7926,'2022-11-23',145,'Database Table Creation- Offers Automation',63,1,1,276,19),(179877,7926,'2022-11-23',41,'Support\r\n- Lacoste Newsletter\r\n- GA4\r\n- PA CA Automation',63,5.5,1,276,19),(179878,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(179879,8159,'2022-11-23',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(179880,8478,'2022-11-22',118,'SysOps training with merchandising',136,3,1,276,19),(179881,8159,'2022-11-21',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(179882,8159,'2022-11-22',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(179883,8478,'2022-11-22',68,'SysOps training of PIM with merchandising',136,1,1,276,19),(179884,8150,'2022-11-22',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(179885,8151,'2022-11-22',64,'Processed polling for CHarriol Rockwell',136,0.25,1,278,19),(179886,7944,'2022-11-23',32,'PAT Logging',62,0.5,1,276,19),(179887,7897,'2022-11-23',4,'#44078 Dune BFCM Promo: November 25-28\r\n- Duplicate theme\r\n- Update promo pop-up banner',62,1,1,208,19),(179888,7899,'2022-11-23',4,'#44079 Superga BFCM Promo: Nov 25-28\r\n- Duplicate theme\r\n- Update promo popup-banner',62,1,1,183,19),(179889,7896,'2022-11-23',4,'BBAR #41430: Page Speed Enhancement\r\n- Optimized collection page Large Contentful Paint\r\n- Optimized product page Large Contentful Paint\r\n- Optimized product page Cumulative Layout Shift.\r\n- Optimized Total Blocking Time\r\n- Optimized First Contentful Paint',62,5.5,1,151,19),(179890,7060,'2022-11-23',43,'Creation of Max Mara Brands items in JDA Fused - 80%',11,2.5,1,276,19),(179891,8150,'2022-11-23',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\nAlso I Load other brands of mam keith.',133,3,1,276,19),(179892,7060,'2022-11-23',43,'Preparation of Frozen count batches for Inventory Migration of Max Mara to fused',11,1.5,1,276,19),(179893,9506,'2022-11-23',59,'Testing of Approve Multiple Transfers per Shipment Reference (cont)',11,0.5,1,276,19),(179894,8151,'2022-11-23',64,'Processed polling for Samsonite with American Tourister Glo2.',133,0.5,1,315,19),(179895,9008,'2022-11-23',70,'Updating my salmon',133,0.75,1,276,19),(179896,7926,'2022-11-23',41,'HSBC Reminder- Support to HSBC Enabling',78,1,1,276,19),(179897,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(179898,9008,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(179899,7926,'2022-11-23',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(179900,7926,'2022-11-23',145,'Database Table Creation- Offers Automation',78,1.5,1,276,19),(179902,9260,'2022-11-23',41,'Clearing of floating inventories of SLCI Warehouse',11,1,1,276,19),(179903,7926,'2022-11-23',145,'Retrospective: Trunc 2nd Birthday',78,1,1,276,19),(179904,9911,'2022-11-23',4,'UI Enhancement of the Login page and adding login features.',137,1,1,276,19),(179905,9260,'2022-11-23',4,'Generation of FSRI Parent and Component Inventory set definition for ICGs request',11,1.25,1,264,2),(179906,9911,'2022-11-23',4,'Create database schema for PAT2',137,0.5,1,276,19),(179907,9830,'2022-11-23',59,'Multiple discount simulation in JDA Test Environment',11,0.75,1,292,1),(179908,8151,'2022-11-23',64,'Processed polling for American tourister Cebu, gateway, Malate & trinoma.',133,1,1,215,19),(179909,9911,'2022-11-23',4,'Create UI for User Maintenance, buttons for the update and delete and modals.',137,1.5,1,276,19),(179910,9008,'2022-11-23',143,'Standby support',133,0.75,1,276,19),(179911,7926,'2022-11-23',4,'OP:  43823 -Coding and Development',78,4,1,276,19),(179912,9911,'2022-11-23',4,'Create user maintenance script for update and insert. I am still working on this part to allow the add of users and save it to resource table at the same time without any conflict in the users table by getting the last id value and link this to the resource id.',137,2.75,1,276,19),(179913,9911,'2022-11-23',4,'Push the update to the git repository.',137,0.5,1,276,19),(179914,9911,'2022-11-23',4,'Enhancement in the calendar UI.',137,1.25,1,276,19),(179915,9911,'2022-11-23',4,'Integration of Yajra datatables.',137,0.5,1,276,19),(179916,7060,'2022-11-23',43,'Deactivation of old Max Mara Brand items in SSI 4R4',11,1,1,276,19),(179917,9979,'2022-11-23',145,'Short call with Mark on the issue on the Lacoste Price event concern which was related to the issue I encountered yesterday regarding generating poll files from the 4R4 JDA environment that uses the Fused brands concess_ref table. Advised Mark to convert the pentaho idept codes to number by multiplying them by 1 to be able to fix the issue on joining the JDA 4R4 IDEPT ad Pentaho concess_ref data.',35,0.5,1,276,19),(179918,9691,'2022-11-23',145,'Review the Delivery document and guide for generating the Outbound data files.',35,1.5,1,276,19),(179919,7916,'2022-11-23',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 23, 2022',8,1,1,276,19),(179920,9896,'2022-11-22',2,'Checked the problem with the inventory data discrepancy vs. the computed value that Sally Leria of FSRI IT had reported. The quantity on hand in JDA is not close to to500K, and Pentaho\'s inventory is comparable to JDA\'s. Sally Leria was contacted for confirmation and told me she would get back to me.',8,2,1,264,2),(179921,7861,'2022-11-23',41,'Monitored L\'Occitane data harvest. Store 582 is down for today. The rest of the stores were harvested.',134,0.5,1,276,19),(179922,9895,'2022-11-23',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-22, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(179923,7770,'2022-11-23',41,'Monitored the Lacoste data harvest. The process completes until the last store in the list. Performed manual harvest on 4 stores.',134,1,1,3,19),(179924,5626,'2022-11-23',41,'Checked and confirmed that the MF CTF SS23 file was processed successfully. Checked the invoice EXF220000167072 and confirmed to Ms. Joey that their UPCs are now in JDA.',134,1,1,138,19),(179925,9917,'2022-11-23',7,'Created a document on how to check tally between FOR_VALIDATION.TXT file and the Sales Per Counter Per Day of GAP, Banana Republic, and Old Navy as part of the support on checking the variance between the files.',134,1,1,292,1),(179926,9895,'2022-11-23',2,'I checked the issue reported by Christine Ocsan where there are items that were not updated in the MD system. As per checking, there was a file that was received today, but the items reported by Muji were not included in the file. Advise them to re-upload the file. This is now ok.',8,1,1,304,36),(179927,9889,'2022-11-23',2,'Continued to investigate Lovelyn Taller\'s report of some TL not changing status. As per checking today, there are TL that was successfully processed, but there are still a few that didn\'t change. Run the shell script on the remaining TLs and advise them to check. According to Vanessa\'s email confirmation, this is now resolved. ',8,3,1,264,2),(179928,9896,'2022-11-23',2,'I assisted in generating the inventory report yesterday as requested by Jan Patrice Ranque',8,1,1,275,19),(179929,7966,'2022-11-23',5,'Learned from the guide document the steps in creating a user account, setting a role, and granting access permission to users.',134,1,1,276,19),(179930,7966,'2022-11-23',5,'Learned from the guide document the steps in setting the JNDI connections through the Pentaho Admin console.',134,0.5,1,276,19),(179931,9805,'2022-11-23',145,'Meet with sir Jimmy regarding the outlet codes for each Tendam outlet stores. Checked in JDA the outlet codes used by the outlet stores. Sent the list to Ms. Cris for their reference.',134,0.5,1,348,19),(179932,9896,'2022-11-23',2,'I assisted in generating the following report below, as requested by Nica Monzon. I will send the rest tomorrow because I encountered an error while generating the rest of the dates.\r\n- Givenchy SOH report as of 10/31/22\r\n- Givenchy SOH report as of 8/31/22',8,1.5,1,217,19),(179933,7966,'2022-11-23',7,'Created a wiki on how to access the Tendam EDI Sales Transmission in Power BI. Included an instruction on how to check missing transmission dates for each brand.',134,1.5,1,348,19),(179934,9691,'2022-11-23',12,'Checked the WSI-SSI historical data in the pottery_barn_dm. Sales data since 2014-07-15 exists in pottery_barn_dm while inventory have incomplete 2014 data.',134,0.5,1,275,19),(179935,9691,'2022-11-23',4,'Updated the LOCATION script for WSI-SSI DI to display the location type and channel of each store.',134,0.5,1,275,19),(179936,9691,'2022-11-23',5,'Prepare and analyze the extraction of the historical outbound Sales, Inventory, Item data for WSI brands.',35,2,1,276,19),(179937,9980,'2022-11-23',145,'Monitoring of the fix and restoration of missing data for Payless. Coordinated and had meeting with the infra team for immediate restoration. Performed review of the  data and advised Mark to rerun the refresh for the dates that were not yet included in the restored data.',35,2,1,264,2),(179938,9981,'2022-11-23',12,'Checked sales data of Women Secret as requested by Jam of EBG. Queried data in JDA and advised that the data value doesn\'t match in JDA. Advised to coordinate with the SysOps team to complete and verify that the requested sales data are loaded completely to JDA.',35,1,1,281,19),(179939,9815,'2022-11-23',145,'Coordinate the preparation of the next brands to be migrated to JDA Fused - the Max Mara brands',35,0.5,1,235,19),(179940,7966,'2022-11-23',23,'Reviewed the Wiki and shared the other Pentaho Guides and procedures to Engelbert that includes Pentaho Account creation, Admin console access, JNDI use in Pentaho reports.',35,0.5,1,276,19),(179941,9329,'2022-11-23',41,'Onboard Lacoste brands, Extract and test the ingestion to comestri.',27,2,1,276,19),(179942,9329,'2022-11-23',4,'Create UI for comestri pos delta and maintenance of store and brand to onboard other entity without manual adding to database.',27,6,1,292,1),(179943,9041,'2022-11-18',147,'update SPRS online Inventory Master and locations.',116,1,1,301,13),(179944,9041,'2022-11-18',147,'Coordinate wifi connectivity for Silbert for HO location.',116,0.5,1,301,13),(179945,9041,'2022-11-18',147,'Coordinate Laptop Repair/Replacement Request - Digital Marcomm - Jaycee Bautista',116,0.5,1,301,13),(179946,9041,'2022-11-18',147,'Consolidate BI reports from Brand, PPC and Finance.',116,1,1,301,13),(179947,9041,'2022-11-18',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(179948,9041,'2022-11-21',32,'Templates for BI Tool Reports (IT) discussion.',116,1,1,301,13),(179949,9041,'2022-11-21',32,'Coordinate updated Mac quotation from Powermac.',116,0.5,1,301,13),(179950,9041,'2022-11-21',147,'Coordinate laptop requirements for Homecare c/o GDF.',116,0.5,1,301,13),(179951,9041,'2022-11-21',147,'Coordinate Quotation of Seagate Portable HDD 1TB.',116,0.5,1,301,13),(179952,9037,'2022-11-21',131,'Enabled access for Warehouse 5 in Samooha for all brands as requested by Finance/Warehouse.',116,1,1,301,13),(179953,9041,'2022-11-21',147,'Coordinate GW Enterprise License for RMK - Gemma Dacosta',116,0.5,1,301,13),(179954,9037,'2022-11-21',131,'Coordinate Samooha Product Disassembly issues.',116,0.5,1,301,13),(179955,7909,'2022-11-24',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(179956,7910,'2022-11-24',34,'Updated SODI Monitoring',104,0.5,1,276,19),(179957,9037,'2022-11-21',131,'Coordinate Samooha Store Sales / SO Issue',116,0.5,1,301,13),(179958,7906,'2022-11-22',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(179959,7906,'2022-11-23',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(179960,7906,'2022-11-24',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(179961,9041,'2022-11-21',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(179962,9041,'2022-11-22',32,'Discussion of BI tools report detail with Sir Gabs/Ms Shir.',116,1.5,1,301,13),(179963,9037,'2022-11-22',131,'Creation of Additional Product group for Luggage/Samsonite/Hard Case/Azio\r\nas requested by Stephanie Ang.',116,0.5,1,301,13),(179964,9041,'2022-11-22',32,'Coordinate Quotation for Lenovo laptop - Fritzie Banaga OBD',116,0.5,1,301,13),(179965,9037,'2022-11-22',131,'Coordinate and Assist - WTW-22110061 document in Samooha for checking of assigned branches.',116,0.5,1,301,13),(179966,9041,'2022-11-22',147,'Coordinate Edrian Mae H. Detablan/Regulatory Pharmacist GW account thru INFRA.',116,0.5,1,301,13),(179967,9041,'2022-11-22',147,'Create and coordinate PR - IT-22-11-001 for Whse/FLMF/Homecare/HR',116,1.5,1,301,13),(179968,9037,'2022-11-22',131,'Check for non-reg New Brand: OPI for Samooha for completeness/uploading.',116,1,1,301,13),(179969,9041,'2022-11-22',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,1,1,301,13),(179970,9041,'2022-11-23',32,'BI Template/Reports continuation / discussion with Ms Shir.',116,1,1,301,13),(179971,9041,'2022-11-23',32,'Coordinate Quotation of Laptop Locks (kensington)',116,0.5,1,301,13),(179972,9041,'2022-11-23',32,'Coordinate RMK email request - ADIV ZIMRAN T. SANTIAGO/CHARLA U. DELFIN thru INFRA.',116,0.5,1,301,13),(179973,9041,'2022-11-23',32,'Creation of Summary of RMK laptop report requirements.',116,2,1,301,13),(179974,9041,'2022-11-23',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3,1,301,13),(179975,8215,'2022-11-23',69,'Repaired corrupted table for Bobbi brown MOA Nov 20,2022,',110,0.5,1,283,19),(179976,8215,'2022-11-23',69,'Requested for approval, Gathered database backup and coordinate to cyware. Bobbi brown MOA Nov 20,2022,',110,0.5,1,283,19),(179977,8215,'2022-11-23',69,'Executed script for corrupted sales MAC cebu Nov 17,2022.',110,0.5,1,189,19),(179978,8153,'2022-11-17',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 22 2022 1-2nd items',112,1.25,1,275,19),(179979,8153,'2022-11-17',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 23 2022 1-2nd items',112,1.25,1,275,19),(179980,8153,'2022-11-17',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 24 2022 1-4th items',112,2,1,275,19),(179981,8215,'2022-11-17',32,'Checked and update Salmon for the month of october',112,0.75,1,276,19),(179982,8215,'2022-11-17',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(179983,8150,'2022-11-17',125,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(179984,9008,'2022-11-17',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(179985,9008,'2022-11-17',32,'Standby Support',112,0.25,1,276,19),(179986,8159,'2022-10-23',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179987,8159,'2022-10-24',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179988,8159,'2022-10-25',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179989,8159,'2022-10-26',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179990,8159,'2022-10-29',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179991,8159,'2022-10-27',126,'Head Office Duty and Store Support',101,6,1,276,19),(179992,8164,'2022-10-28',35,'Vacation Leave',101,8,1,276,19),(179993,7875,'2022-11-24',32,'Read/Reply to emails',131,0.75,1,276,19),(179994,7986,'2022-11-24',57,'Test estimation for Cycle 6',131,1,1,151,19),(179995,8159,'2022-11-01',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179996,8159,'2022-11-02',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179997,8159,'2022-11-03',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(179998,8899,'2022-11-24',58,'Review status of OP tickets; Assisted product owner in recreating defects',131,0.75,1,276,19),(179999,8164,'2022-11-04',35,'Vacation Leave',101,8,1,276,19),(180003,8159,'2022-11-07',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(180004,8159,'2022-11-08',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(180005,9018,'2022-11-24',32,'SOD email checking and replies',82,0.5,1,264,2),(180006,8159,'2022-11-09',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(180007,8159,'2022-11-10',126,'Head Office Duty and Store Support',101,6,1,276,19),(180008,9579,'2022-11-24',32,'SDWAN migration admin works and support',82,3,1,264,2),(180009,8159,'2022-11-11',126,'Head Office Duty and Store Support',101,6,1,276,19),(180010,9040,'2022-11-23',32,'buendia sale validator',120,8,1,301,13),(180011,9041,'2022-11-24',143,'stand by support for Live streaming - anne klein watch',120,2,1,301,13),(180012,9041,'2022-11-24',89,'check samsung printer paper jam - sheila pedrera',120,0.5,1,301,13),(180013,8108,'2022-11-23',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(180014,8108,'2022-11-23',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(180015,8108,'2022-11-23',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(180016,8108,'2022-11-23',111,'Downloading eCom ejournal',91,0.5,1,294,6),(180017,8108,'2022-11-23',77,'Send mall sending reminders',91,0.25,1,294,6),(180018,8109,'2022-11-23',65,'SSI Audit - Request for JDA access',91,0.25,1,282,5),(180019,8109,'2022-11-23',105,'ZARA MOA - Return: Request for Server',91,0.25,1,1,6),(180020,8109,'2022-11-23',142,'HR and Cashier - HIPOS TRAINING - December Participants and Schedule',91,0.5,1,294,6),(180021,8109,'2022-11-23',67,'Ria Rolluque: Assists on pentaho concern',91,0.25,1,1,6),(180022,8109,'2022-11-23',104,'Annie Cinco: Short meeting on XML and transfer',91,0.5,1,294,6),(180023,8109,'2022-11-23',111,'Evangeline Flojo: Short meeting regarding eCom sales report discrepancies',91,0.5,1,294,6),(180024,8109,'2022-11-23',104,'Migration to Windows 10 for store devices (Philippines) - Report migration problem',91,0.5,1,294,6),(180025,8109,'2022-11-23',65,'Roy Asuncion - PRINTER FOR BRANSDMART JDA',91,0.25,1,1,6),(180026,8109,'2022-11-23',104,'Request for PDF tickets - update on PDF file download',91,0.25,1,294,6),(180027,8109,'2022-11-23',18,'Hazelle Seculles - Assist on store signages',91,0.25,1,268,9),(180028,8109,'2022-11-23',77,'ZARA Cebu : Assists on mall sending concern',91,0.25,1,1,6),(180029,8109,'2022-11-23',105,'Karen Salas : Fixed HIPOS concern',91,0.25,1,1,6),(180030,8551,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(180031,9892,'2022-11-24',2,'Processed item creation for Springfield requested by Ms. Del Conde.',104,0.5,1,279,19),(180032,9896,'2022-11-24',2,'Created Pentaho ETL access for Cheene Buniel.',104,0.5,1,276,19),(180033,9897,'2022-11-24',2,'Validated the QS account of Ms. Ingrid Yazon then asked Omar to reset the password and reactivate the account. Coordinated with Jomar to add E-commerce stream and some additional brands from the access. This is now okay as the user was able to use the QlikSense account.',104,1,1,276,19),(180034,9893,'2022-11-24',2,'Added the new store, Clarks SM Megamall to the POS2NAV and Sales Parser.',104,0.75,1,340,19),(180035,9889,'2022-11-24',2,'Resolved the discrepancy for TL#283050, CP#24604, TL#282872, CP#24672, TL#282610 with Line#6,21,22,29,26 reported by Mike Angelo Dumalanta and Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,2,1,264,2),(180036,9018,'2022-11-24',32,'Daily Email Checks and replies',122,0.5,1,264,2),(180037,9019,'2022-11-24',129,'Daily Sales Uploading',122,1.5,1,264,2),(180038,9017,'2022-11-24',32,'PAT Daily Activity Log',122,0.5,1,264,2),(180039,9896,'2022-11-24',2,'Added Max Mara Group as a role from the Pentaho fused then added the reports for the merchandising access.',104,0.75,1,276,19),(180040,9020,'2022-11-24',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(180041,9896,'2022-11-24',2,'Granted the following users an access to Pentaho fused for Max Mara brands: Karen Guinto, Lalaine Wieneke, Milagros Katrina Gracia, and Lilibeth Lagurin.',104,1,1,276,19),(180042,9020,'2022-11-24',32,'Admin works , printing , PO validation , clean up',82,1,1,264,2),(180043,8987,'2022-11-24',64,'Send Polling Masterfile for Nov. 24 PE (All Stores)',122,0.5,1,264,2),(180044,9019,'2022-11-24',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(180045,9024,'2022-11-24',134,'Robinsons Palawan - Assist in scanner connection.',121,0.5,1,264,2),(180046,8987,'2022-11-24',64,'Send updated Polling Masterfile for 3MP, Brand.com and Calasiao on their Server.',122,0.75,1,264,2),(180047,9024,'2022-11-24',134,'Robinsons Palawan, SM Clark, SM Lipa and SM Manila - Assist them in TLs not syncing in scanner coordinated with Arvin - App Support.',121,1,1,264,2),(180048,9024,'2022-11-24',64,'Send onhands and polling to none connection stores.',121,0.75,1,264,2),(180049,8987,'2022-11-24',64,'Manual sending of updated Polling for SM Tarlac due to no connection',122,0.5,1,264,2),(180050,9024,'2022-11-24',20,'SM Marikina - Assist in installing windows mobile device.',121,0.75,1,264,2),(180051,7956,'2022-11-24',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 24, 2022',104,1,1,276,19),(180052,9024,'2022-11-24',79,'Tagaytay - Assist in email connection',121,0.75,1,264,2),(180053,8987,'2022-11-24',134,'TL Assistant for PSS Butuan TL#282385, 282384,282386,282401.',122,0.75,1,264,2),(180054,9024,'2022-11-24',64,'SM Batangas - Assist in polling procedure.',121,0.75,1,264,2),(180055,8987,'2022-11-24',69,'Regenerate sales at SM Manila',122,0.5,1,264,2),(180056,9024,'2022-11-24',64,'Robinsons Butuan - Assist in polling procedure.',121,0.75,1,264,2),(180057,8987,'2022-11-24',65,'Reversed and re-load SM Manila sales for Nov. 23.',122,0.5,1,264,2),(180058,8987,'2022-11-24',32,'Scanner Support at SM Clark',122,0.5,1,264,2),(180059,8987,'2022-11-24',134,'TL Assistance for SM Ayala Cebu',122,0.5,1,264,2),(180060,9020,'2022-11-24',32,'E-Com Warehouse support due to no connectivity',122,0.5,1,264,2),(180061,8987,'2022-11-24',134,'TL Assistance for SM Bacolod',122,0.5,1,264,2),(180062,5998,'2022-11-24',4,'1. Fixed the double transactions of SMEG\r\n2. Published the latest version of the app',55,3,1,276,19),(180063,8987,'2022-11-24',49,'eCom Daily Sales, ETL Refresh and Validation',122,0.5,1,264,2),(180064,9094,'2022-11-24',4,'1. Remove the specific order with incorrect computation as request by the user\r\n2. Published the latest version of the app',55,2,1,276,19),(180065,9801,'2022-11-24',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(180066,9024,'2022-11-24',134,'SM Davao - Assist in TL concern.',121,0.5,1,264,2),(180067,9982,'2022-11-24',145,'Meeting with Mark and Lawrence regarding the request for new conditions for the destination locations based on subtypes, subsubtype, comment, and location id. Analyzed request from Lawrence.',35,2,1,294,6),(180068,8109,'2022-11-24',110,'Confirm with Jaypee the model and specs of ZT411 is compatible with ZT410. Discussed with Rey regarding the delivery and compatibility. Informed CAV the model is compatible as mentioned by Marc Barnera',81,1,1,1,6),(180069,8109,'2022-11-24',9,'Short meeting with Karen regarding the mobile phone and the app requested by Atome that can installed at HIPOS. Informed them that is not permitted by Inditex',81,0.25,1,1,6),(180070,9611,'2022-11-24',110,'Informed GMB on the IP addresses available for warehouse used',81,0.25,1,1,6),(180071,9568,'2022-11-24',105,'Informed Ian regarding the floor plan',81,0.25,1,266,8),(180072,7926,'2022-11-24',4,'OP: 43823 -Coding and Development',78,6,1,276,19),(180073,7937,'2022-11-24',39,'Commute from office',78,2,1,276,19),(180074,9983,'2022-11-24',18,'Archi send the initial floor plan for the project and inform team what devices needed and telco application',81,0.25,1,1,6),(180075,9955,'2022-11-24',59,'Check the status of the table creation to address the insertion of multiple case packs sharing the same SKUs. Meeting with Mark about this.',35,1,1,264,2),(180076,8390,'2022-11-24',59,'Monitor development and check the progress of the report modification',35,0.5,1,276,19),(180077,7966,'2022-11-24',41,'Continue learning Qlik Sense data extraction and QVD creation',35,2,1,276,19),(180078,9691,'2022-11-24',145,'Communication with Engelbert and Sir Julius regarding the extraction of historical data for WSI-SSI Outbound data integratino',35,1.5,1,276,19),(180079,8390,'2022-11-24',59,'Review and generate the Inventory tally report in Qlik Sense based.',35,1,1,276,19),(180080,9810,'2022-11-24',18,'Shared the floor plan sent by Archi to team',81,0.25,1,268,9),(180081,8109,'2022-11-24',88,'Informed Mike of the process of BIR permit regarding EGC issuance. And coordinate with Ian regarding the testing environment',81,0.5,1,294,6),(180082,8109,'2022-11-24',9,'Jaypee will ask Warren to email Siglo for ZT411 compatibility for warehouse use',81,0.25,1,1,6),(180083,9823,'2022-11-24',9,'Meeting with Jaypee for the cable Cat 6 for PPC used.',81,0.25,1,1,6),(180084,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of mam keith.',133,3,1,276,19),(180085,8151,'2022-11-24',64,'Processed polling for RCC Makati.',133,0.75,1,276,19),(180086,8151,'2022-11-24',64,'Processed polling for Brandsmart pampanga.',133,0.75,1,288,19),(180087,9968,'2022-11-24',4,'Added new validation procedure in main program, added work file reading process  and filtering, added flat file writing procedure, added procedure in control program to test type of job, then submit according to type. added test libraries, data queue records and prototype records for testing.',26,4,1,276,19),(180088,8151,'2022-11-24',64,'Processed polling for RCC Tower',133,0.75,1,276,19),(180089,271,'2022-11-24',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(180090,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(180091,271,'2022-11-24',4,'Monitor all servers for active job in MSGW status, found POM134CL in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(180092,271,'2022-11-24',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS. clearing of member files in WMS library.',26,1,1,276,19),(180093,9984,'2022-11-24',9,'Floor plan inquiry with the additional space for the finance used',81,0.25,1,294,6),(180094,8551,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(180095,8108,'2022-11-24',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(180096,8109,'2022-11-24',9,'Atome inquiry regarding the app installation at POS. Not permitted by policy of Inditex',81,0.25,1,1,6),(180097,8109,'2022-11-24',9,'Inquire with Law regarding the transfer requested by Anne',81,0.25,1,1,6),(180098,8151,'2022-11-24',64,'Processed polling for Designers Blvd Paseo.',133,0.75,1,346,19),(180099,7926,'2022-11-24',4,'44085 Offers Page - Kate Spade',135,0.5,1,276,19),(180100,7926,'2022-11-24',4,'44084 Offers Page - Calvin Klein',135,0.5,1,276,19),(180101,7926,'2022-11-24',4,'44083 Offers Page - Polo Ralph Lauren',135,0.5,1,276,19),(180102,7926,'2022-11-24',4,'44082 Offers Page - Anne Klein',135,0.5,1,276,19),(180103,7926,'2022-11-24',4,'44081 Offers Page - DKNY',135,0.5,1,276,19),(180104,7926,'2022-11-24',4,'44080 Offers Page - Kenneth Cole',135,0.5,1,276,19),(180105,7926,'2022-11-24',4,'44057 Brand Page Banners - Longchamp',135,1,1,276,19),(180106,9984,'2022-11-24',9,'Discussed with Archi if floor plan is available',81,0.25,1,1,6),(180107,7926,'2022-11-24',4,'43978 Brand Page Promo Banner Upload - Springfield',135,0.5,1,276,19),(180108,7926,'2022-11-24',4,'43975 Offers Page - West Elm',135,0.5,1,276,19),(180109,7926,'2022-11-24',4,'43965 Brand Page Promo Banner Upload - Cortefiel',135,0.5,1,276,19),(180110,7926,'2022-11-24',4,'44001 Offers Page Content - Tommy Hilfiger',135,0.5,1,276,19),(180111,7926,'2022-11-24',4,'44002 Offers Page Content - Tommy Jeans',135,0.5,1,276,19),(180112,7926,'2022-11-24',4,'44000 Offers Page Content - Armani Exchange',135,0.5,1,276,19),(180113,7926,'2022-11-24',4,'43999 Brand Page Promo Banner Upload - Armani Exchange',135,0.5,1,276,19),(180114,7926,'2022-11-24',4,'44054 Offers Page Banners Upload',135,0.5,1,276,19),(180115,9815,'2022-11-24',4,'Process 4R4 Transaction Refresh for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from year 2022',16,2,1,235,19),(180116,9815,'2022-11-24',4,'Process Sales, PO and Transfer for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from 2017 to 20222',16,2,1,235,19),(180117,9815,'2022-11-24',4,'Process IAS Inventory for all brands (165, 174, 176,179, 180 and 181) that will migrate to Fused from 2017 to 2022',16,2,1,235,19),(180118,9982,'2022-11-24',145,'Meet with Jimmy and Law about the request for the new condition in XML Extraction',16,1,1,294,6),(180119,9955,'2022-11-24',41,'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2017',16,1,1,264,2),(180120,8215,'2022-11-24',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(180121,8150,'2022-11-24',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(180122,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(180123,7944,'2022-11-24',32,'filling out PAT',76,0.5,1,276,19),(180124,8215,'2022-11-24',65,'Processed sales reversal and checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(180125,7940,'2022-11-24',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(180126,8155,'2022-11-24',139,'Checked and generated sales for 158 db extension Newport offsite sale (9730) Oct 2022.',110,1,1,276,19),(180127,7926,'2022-11-24',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(180128,8150,'2022-11-24',70,'Loaded sales for Corporate sales Oct 2022.',110,1,1,276,19),(180129,7940,'2022-11-24',5,'PIM Review | PIMCore-Magento Connector; Documentations and Requirements',76,2,1,276,19),(180130,7926,'2022-11-24',4,'42957 Brand Launch  - Acca Kappa',77,0.5,1,342,19),(180131,7926,'2022-11-24',4,'43715 November 25-28, 2022 - Black Friday/Cyber Monday Promo Lacoste',77,0.5,1,3,19),(180132,7926,'2022-11-24',4,'44116 OFFERS PAGE PR and Trunc - Acca Kappa',77,1,1,342,19),(180133,7926,'2022-11-24',4,'43644 Implement Acca Kappa Metadata and Brand Description',77,1,1,342,19),(180134,7944,'2022-11-24',4,'Study Magento: Presentation Layer',77,4,1,276,19),(180135,8151,'2022-11-24',64,'Processed polling for Loccitane Malate.',110,0.5,1,283,19),(180136,7944,'2022-11-24',32,'filling out PAT',77,0.5,1,276,19),(180137,8215,'2022-11-24',65,'Checked Furla - Style \"AOY00100JT57P47\".',110,0.5,1,168,19),(180138,8215,'2022-11-16',32,'Standby support',110,1,1,276,19),(180139,8215,'2022-11-17',32,'Standby support',110,2,1,276,19),(180140,7861,'2022-11-24',41,'Monitored L\'Occitane data harvest. Performed manual harvest on three stores. Unable to get CRM file from store 303. Harvested only POSTRANS and CUSTOMER.',134,0.75,1,276,19),(180141,9830,'2022-11-24',41,'Re-initialization of test environment for the simulation of discounts',11,1,1,292,1),(180142,7770,'2022-11-24',41,'Monitored Lacoste data harvest. The process finished on all stores in the list. Re-harvested the dates with repaired data.',134,1.25,1,3,19),(180143,7770,'2022-11-24',41,'Checked the data for the store and date said by sir Roland if their data are now fixed. Analyzed the data by counting their rows and found no more duplicates.Also checked the data on stores and dates to confirm there are no duplicate data. Confirmed with Justine the findings.',134,1,1,3,19),(180144,7060,'2022-11-24',43,'Creation of Max Mara Brands items in JDA Fused (cont) - 100%',11,2.25,1,276,19),(180145,7060,'2022-11-24',41,'Provide assistance in clearing in transit quantities of Max Mara Brands locations',11,1,1,276,19),(180146,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(180147,9506,'2022-11-24',145,'Development update with Edgar',11,0.5,1,276,19),(180148,9008,'2022-11-24',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(180149,9968,'2022-11-24',59,'Initial testing of the program',11,0.5,1,276,19),(180150,9008,'2022-11-24',32,'Updating my salmon',132,0.75,1,276,19),(180151,9691,'2022-11-24',12,'Checked if there are rows of inventory data for each Monday starting February 5, 2018 as discussed with sir Jimmy. Checked the data and found there are SKUs without UPCs. Consolidated the SKUs into a sheet. Communicated with sir Julius about the SKUs for Merch Checking.',134,0.75,1,275,19),(180152,7060,'2022-11-24',4,'Re-updating of hierarchies of Max Mara items',11,1.5,1,276,19),(180153,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.25,1,276,19),(180154,9008,'2022-11-24',143,'Standby support',132,2,1,276,19),(180155,9691,'2022-11-24',59,'Tested the ETL on generating the SALES file and the sales validation file. Pivoted their data and compared their values and confirmed their sales data are in tally.',134,1,1,275,19),(180156,9691,'2022-11-24',43,'Updated the steps of the WSI-SSI Outbound Sales. Included a step on getting the sales data from JDA into the tbl_outbound_sales in pottery_barn_dm and generate them as a csv file for validating the SALES data from sales facts.',134,2,1,275,19),(180157,9691,'2022-11-24',4,'Created tbl_outbound_sales table that will temporarily contain the selected sales data from JDA.',134,0.25,1,275,19),(180158,5626,'2022-11-24',41,'Checked the SPF and WS SS23 masterfile. Checked the row counts of the file which matches the row counts in the PRCDTLF table. Confirmed with Gennady and Ms. Cris that the files are processed correctly.',134,1,1,348,19),(180159,9008,'2022-11-24',32,'Closed tickets in spiceworks.',132,0.5,1,276,19),(180160,9260,'2022-11-24',41,'Checked what caused the issue encountered RMSI Sys Ops in Sales Uploading and provided guidance on how to go about the issue',11,0.75,1,4,14),(180161,9260,'2022-11-24',41,'Clean up of duplicate receiver of POs in Zara JDA Environment',11,0.5,1,1,6),(180162,9506,'2022-11-24',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(180163,9506,'2022-11-24',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(180164,9506,'2022-11-24',4,'Continuation on coding the section for loading the records to the subfile of Shipment Reference Search',50,3,1,276,19),(180165,9506,'2022-11-24',4,'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',50,0.5,1,276,19),(180166,9260,'2022-11-24',41,'Supported in solving the login issue for the user AAZ33775 in Fused - 100% Complete',50,0.5,1,276,19),(180167,9260,'2022-11-24',41,'Supported in adding the user COBUNIEL in Directory Entries in JDAPROD1 - 100% Complete',50,0.25,1,276,19),(180168,9260,'2022-11-24',41,'Supported in checking and solving the issue in loading of Sales in Muji - 100% Complete',50,0.5,1,276,19),(180169,8161,'2022-11-24',117,'Infra Alignment 11-24-2022',87,0.5,1,276,19),(180170,8160,'2022-11-24',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(180171,8159,'2022-11-24',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(180172,9008,'2022-11-24',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(180173,9019,'2022-11-24',129,'Validation of the reports and pentaho downtime.',118,4,1,264,2),(180174,9019,'2022-11-23',129,'Validation of the reports and pentaho downtime.',118,4,1,264,2),(180175,9019,'2022-11-16',129,'Validation of the reports and pentaho downtime.',118,4,1,264,2),(180176,9019,'2022-11-17',129,'Validation of the reports and pentaho downtime.',118,4,1,264,2),(180177,9019,'2022-11-18',129,'Validation of the reports and pentaho downtime.',118,4,1,264,2),(180178,7944,'2022-11-24',32,'PAT Logging',62,0.5,1,276,19),(180179,7899,'2022-11-24',4,'#44079 Superga BFCM Promo: Nov 25-28\r\n- Schedule theme',62,0.5,1,183,19),(180180,7944,'2022-11-24',32,'PAT Logging',60,0.5,1,276,19),(180181,7897,'2022-11-24',4,'#44078 Dune BFCM Promo: November 25-28\r\n- Schedule theme',62,0.5,1,208,19),(180182,7896,'2022-11-24',5,'#41430 Page Speed Enhancement\r\n- Create Before and After page speed comparison documentation',62,2,1,151,19),(180183,7944,'2022-11-24',32,'Answer email and chat inquiries',60,0.5,1,276,19),(180184,7929,'2022-11-24',4,'#44087 GAP Family Moments Collection Arrangement\r\n- Duplicate theme\r\n- Create array of collection handles for Manual sorting\r\n- Test changes\r\n- Sync products',62,2,1,8,1),(180185,7928,'2022-11-24',4,'#44114 BR Bounceback Offer voucher code for free shipping script creaion\r\n- Update Free Shipping scripts to include new Voucher Code',62,0.5,1,6,1),(180186,7915,'2022-11-24',4,'LUSH\r\n#44040: Free Shipping Black Friday Promo\r\n- Communicate with the QA for testing\r\n- Schedule for deployment',60,1,1,154,19),(180187,7915,'2022-11-24',4,'LUSH\r\n#44120: Update Menu Bar to include Holiday\r\n- Update menu on desktop and mobile',60,0.5,1,154,19),(180188,7961,'2022-11-24',40,'PAYLESS\r\n#43333: Payless BOGO (November 25 - 28)\r\n- Schedule for deployment',60,0.5,1,264,2),(180189,7937,'2022-11-24',39,'Commute to Office',62,2,1,276,19),(180190,7896,'2022-11-24',5,'BBAR\r\n#41430: Page Speed Enhancement\r\n- Helped sir MJ on checking scores on GTmetrix',60,1.5,1,151,19),(180191,7901,'2022-11-24',4,'MNS\r\n#44034: M&S FAQs Update (As of November 22, 2022)\r\n- Update Store hours on the live site and scheduled themes',60,1.5,1,4,14),(180192,7897,'2022-11-24',5,'DUNE\r\n#44078: Dune BFCM Promo: November 25-28\r\n- Monitor promo deployment',60,0.5,1,208,19),(180193,7899,'2022-11-24',5,'SUPERGA\r\n #44079: Superga BFCM Promo: Nov 25-28\r\n- Monitor promo deployment',60,0.5,1,183,19),(180194,9168,'2022-11-22',58,'LDF Test Support',68,8,1,276,19),(180195,9168,'2022-11-23',58,'LDF Test Support',68,8,1,276,19),(180196,9168,'2022-11-24',58,'LDF Test Support',68,8,1,276,19),(180197,9168,'2022-11-25',58,'LDF Test Support',68,8,1,276,19),(180198,7916,'2022-11-24',2,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 24, 2022',8,1,1,276,19),(180199,9020,'2022-11-23',67,'Pentaho maintenance and coordination with the team.',118,2,1,264,2),(180200,9020,'2022-11-23',118,'Asked to check the pc of the new BDPC staff in line with her JDA training within the week. Coordinate with Avasia and the Training Manager.',118,0.5,1,264,2),(180201,9025,'2022-11-24',65,'Enabled JDA account of Van',118,0.25,1,264,2),(180202,9024,'2022-11-24',134,'Download component reports for all the TL of SM Batangas.',118,0.5,1,264,2),(180203,9895,'2022-11-24',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-23, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(180204,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(180205,9017,'2022-11-24',32,'PAT Daily Activity Log',118,0.5,1,264,2),(180206,9017,'2022-11-24',32,'PAT Daily Activity Log',118,0.5,1,264,2),(180207,9017,'2022-11-16',32,'PAT Daily Activity Log',118,0.5,1,264,2),(180208,9896,'2022-11-24',2,'Assisted in generating the following reports below as requested by - Nica Monzon\r\nGivenchy SOH report as of 11/22\r\n- Givenchy SOH report as of 10/31/22\r\n- Givenchy SOH report as of 8/31/22\r\n- Loewe SOH report as of 11/22\r\n- Loewe SOH report as of 10/31/22\r\n- Loewe SOH report as of 8/31/22',8,2,1,217,19),(180209,9017,'2022-11-17',32,'PAT Daily Activity Log',118,0.5,1,264,2),(180210,9017,'2022-11-18',32,'PAT Daily Activity Log',118,0.5,1,264,2),(180211,9889,'2022-11-24',2,'I checked the issue reported by Mike Angelo Dumantala where the item was not found in the scanner for eWMS. Checked the database for any on-queue process and requested to restart the web portal as well. According to Maiky\'s confirmation in the hangouts, this is now ok. ',8,3,1,264,2),(180212,8155,'2022-11-24',139,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Novemeber 01,05,8,12,20,23, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,3,1,276,19),(180213,8151,'2022-11-24',64,'Processed polling for Lush Megamall',109,0.5,1,154,19),(180214,8215,'2022-11-24',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(180215,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(180216,8215,'2022-11-24',143,'Standby support',109,1,1,276,19),(180217,9889,'2022-11-24',145,'I have a discussion with Jovie regarding the issue raised by Maiky about the items were not found in the portal.',8,1,1,264,2),(180218,7943,'2022-11-24',146,'Monitored the application support activities',8,1,1,276,19),(180219,7926,'2022-11-24',41,'PA/CA Script Execution',63,0.5,1,276,19),(180220,7926,'2022-11-24',41,'Support\r\n- Paypal\r\n- Offers Automation Support\r\n- PA CA Automation',63,7.5,1,276,19),(180221,7931,'2022-11-24',4,'#44005: OLD NAVY Black Friday ODW (Nov 25)\r\n-create a new theme\r\n-update the homepage banners\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-update the buttons of the new homepage banners\r\n-update the CSS of the banners both mobile and desktop',61,1.5,1,7,1),(180222,7931,'2022-11-24',40,'#44005: OLD NAVY Black Friday ODW (Nov 25)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(180223,7931,'2022-11-24',4,'#43993:OLD NAVY Black Friday (Nov 25-27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,7,1),(180224,7931,'2022-11-24',40,'#43993:OLD NAVY Black Friday (Nov 25-27)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(180225,7931,'2022-11-24',4,'#43996: OLD NAVY Black Friday Flash Sale (Nov 25, 6PM - 12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banners\r\n-update the cart page promo banners\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the countdown timer',61,1.5,1,7,1),(180226,7931,'2022-11-24',40,'#43996: OLD NAVY Black Friday Flash Sale (Nov 25, 6PM - 12 midnight)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(180227,7931,'2022-11-24',5,'ON Sub Nav editing meeting',61,0.5,1,7,1),(180228,9911,'2022-11-24',4,'Create \"create\" function for the user maintenance and a form for the input fields.',137,1.25,1,276,19),(180229,9911,'2022-11-24',39,'Official Business',137,2,1,276,19),(180230,7937,'2022-11-24',39,'Commute to Office',61,2,1,276,19),(180231,9911,'2022-11-24',4,'Create an update and delete function for the user maintenance, invalidating the duplicate entry and response for after the changes in the data.',137,1.5,1,276,19),(180232,9911,'2022-11-24',4,'Test the update and push to the repository.',137,0.75,1,276,19),(180233,9911,'2022-11-24',4,'Debug the login codes and add a logout functions and cleaning the web routes.',137,1,1,276,19),(180234,9911,'2022-11-24',4,'Creating the template that includes scrips for the other maintenance.',137,1.5,1,276,19),(180235,9210,'2022-11-24',4,'Investigate and debug the functionality to compile button. this is due to unknown error which results to not displaying any error message. the investigatio shows SQL side error when inserting bulk data exceeds to 1,600 rows, the solution for this is to chunk the data per 1,000 insertion of data. also add functionality to chunk data per 1,000 before insert.',27,3.5,1,276,19),(180236,9150,'2022-11-24',145,'DIscussion with Jovie how to use datatables server side and UI desire.',27,0.5,1,292,1),(180237,9911,'2022-11-24',4,'Pulled the changes in the web application from git. Checked the template for the tables that will be used in the revamped web app, check on how the coding is started on it, and designed the Ticket UI/UX.',10,3.5,1,276,19),(180238,9985,'2022-11-24',145,'Discussed with Arvin the error encountered in the scanner the same concern encountered last time, discussed the internet connection to be checked first, and if they have a spare scanner that can be lent to us for the testing, discussed as well that Arvin restarted the jobs and web portal and as per checking, it is now OK.',10,1,1,264,2),(180239,9911,'2022-11-24',4,'Discussed with Nate the tables to be used in the web application revamped and other clarifications.',10,0.5,1,276,19),(180240,9911,'2022-11-24',4,'Checked on how the data tables are used and how it is working for application in the web application.',10,2,1,276,19),(180241,9911,'2022-11-24',4,'Designed the My Tickets and My Recent Tickets UI/UX, the data tables is not yet added.',10,1,1,276,19),(180242,7868,'2022-11-23',36,'I was not feeling well due to cough and cold.',10,8,0,297,34),(180243,9371,'2022-11-24',4,'Check lacoste transaction if already in the TLOG app and posdelta file',27,1.5,1,292,1),(180244,9536,'2022-11-24',5,'Update comestri tlogs and posdelta page add directory to the applicaiton',27,1,1,276,19),(180245,9615,'2022-11-24',4,'Create navigation page for SODi api.',27,1.5,1,292,1),(180246,9017,'2022-11-24',32,'PAT Daily Activity Log',121,0.5,1,264,2),(180247,9018,'2022-11-24',32,'SOD email checking and replies',121,0.5,1,264,2),(180248,8144,'2022-11-21',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(180249,8144,'2022-11-22',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(180250,8144,'2022-11-23',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(180251,8144,'2022-11-24',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(180252,8144,'2022-11-25',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(180253,8143,'2022-11-23',81,'Reconnect Network connection / Demolition contractor unplugged the power cord at Location',83,3,1,275,19),(180254,8143,'2022-11-22',81,'Reconnect Network connection / Demolition contractor unplugged the power cord at Location',83,6,1,275,19),(180255,8143,'2022-11-24',81,'Reconnect Network connection / Assisted by Arnold of cable net to locate and connect power cord of switch',83,3,1,275,19),(180256,9083,'2022-11-21',143,'CSQ Standby Support',83,6,1,276,19),(180257,9083,'2022-11-23',143,'CSQ Standby Support',83,3,1,276,19),(180258,9083,'2022-11-24',143,'CSQ Standby Support',83,2,1,276,19),(180259,8215,'2022-11-24',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(180260,8229,'2022-11-25',32,'CSQ PAT Documentation',83,1,1,276,19),(180261,8150,'2022-11-24',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 23)',79,1.5,1,276,19),(180262,8239,'2022-11-24',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 23)',79,0.75,1,304,36),(180263,8143,'2022-11-24',78,'Repair corrupted table',83,0.5,1,208,19),(180264,8158,'2022-11-24',68,'created new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(180265,8158,'2022-11-24',65,'created new color code in JDA Fused for Burberry',79,0.5,1,159,19),(180266,8143,'2022-11-24',78,'Checked and report hanging of transactions to TSG group. No error encountered just hanging for transaction inputs.',83,0.5,1,304,36),(180267,8158,'2022-11-24',65,'created new loc code in JDA TWL for Lacoste',79,0.5,1,343,37),(180268,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(180269,8156,'2022-11-25',9,'Meeting with Sir Gabs',83,0.5,1,276,19),(180270,8153,'2022-11-18',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 25 2022 1-3rd items',112,1.25,1,275,19),(180271,7926,'2022-11-25',41,'PA/CA Script Execution',78,5,1,276,19),(180272,8215,'2022-11-18',32,'Performed Sales Reversal',112,0.25,1,276,19),(180273,8215,'2022-11-18',69,'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.12 2022',112,0.5,1,3,19),(180274,8215,'2022-11-18',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(180275,8151,'2022-11-18',64,'Processed Polling for Lacoste Baguio',112,0.25,1,3,19),(180276,8151,'2022-11-18',64,'Processed Polling for Lacoste Live Glorietta 2',112,0.25,1,3,19),(180277,8151,'2022-11-18',64,'Processed Polling for Lacoste Trinoma',112,0.25,1,3,19),(180278,8151,'2022-11-18',64,'Processed Polling for Westelm Estancia',112,0.5,1,344,19),(180279,8151,'2022-11-18',64,'Processed Polling for Lacoste Transwell',112,0.5,1,343,37),(180280,8150,'2022-11-18',70,'Loading of encoded sales for lacoste twl',112,0.25,1,343,37),(180281,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(180282,9008,'2022-11-18',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(180283,9008,'2022-11-18',32,'Standby Support',112,1.5,1,276,19),(180284,8109,'2022-11-25',9,'Meeting with Law and Annie regarding the transfer type TM10 and TM5',81,0.5,1,294,6),(180285,8899,'2022-11-24',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report',131,7.5,1,276,19),(180286,7909,'2022-11-25',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(180287,7910,'2022-11-25',34,'Updated SODI Monitoring',104,0.5,1,276,19),(180288,7875,'2022-11-25',32,'Read/Reply to emails; Log activities in PAT',131,1.5,1,276,19),(180289,8899,'2022-11-25',58,'Review status of OP tickets; Coordinate with PO',131,0.75,1,276,19),(180290,7875,'2022-11-21',32,'Read/Reply to emails',131,0.5,1,276,19),(180291,7875,'2022-11-21',32,'1:1 with Sir Glen',131,0.5,1,276,19),(180292,8899,'2022-11-21',63,'Alignment call with PO',131,0.5,1,276,19),(180293,8899,'2022-11-21',58,'Checkout Journey - Cycle 1; Prepare Test Summary Report; Review OP tickets',131,6,1,276,19),(180294,8899,'2022-11-22',32,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Assist product owners in recreating defects; Review status OP tickets',131,9,1,276,19),(180295,7875,'2022-11-22',32,'Read/Reply to emails',131,0.5,1,276,19),(180296,7875,'2022-11-23',32,'Read/Reply to emails',131,0.5,1,276,19),(180297,7986,'2022-11-23',57,'Test estimation for cycle 6',131,0.75,1,151,19),(180298,8899,'2022-11-23',32,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report; Coordinate with PO; Review OP tickets; Assist product owners in recreating defects',131,8,1,276,19),(180299,8150,'2022-11-18',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.5,1,283,19),(180300,8150,'2022-11-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180301,8150,'2022-11-18',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180302,8303,'2022-11-18',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(180303,8151,'2022-11-18',64,'Polling and update MGM11 masterfile. Get sales backup',129,1,1,276,19),(180304,8215,'2022-11-18',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,0.75,1,276,19),(180305,9008,'2022-11-18',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180306,8150,'2022-11-19',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.5,1,283,19),(180307,8150,'2022-11-19',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180308,8150,'2022-11-19',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180309,8151,'2022-11-19',64,'Transferred and Processed Polling to Clinique Rockwell',129,0.5,1,283,19),(180310,8151,'2022-11-19',72,'Polling Lacoste COD',129,0.25,1,3,19),(180311,8151,'2022-11-19',64,'Transferred and Processed Polling to MAC Trinoma',129,0.5,1,283,19),(180312,8151,'2022-11-19',64,'Polling 158DB ATC',129,0.5,1,346,19),(180313,8151,'2022-11-19',64,'Transferred and Processed Polling to MAC Eastwood',129,0.5,1,283,19),(180314,8150,'2022-11-19',70,'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused',129,1,1,276,19),(180315,8303,'2022-11-19',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(180316,9008,'2022-11-19',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180317,8150,'2022-11-21',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.5,1,283,19),(180318,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180319,8150,'2022-11-21',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180320,8151,'2022-11-21',64,'Transferred and Processed Polling to MAC Newport',129,0.5,1,283,19),(180321,8303,'2022-11-21',67,'Sales Refresh on Fused Pentaho',129,5,1,276,19),(180322,8215,'2022-11-21',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(180323,8239,'2022-11-21',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 20, 2022 )',129,0.75,1,226,19),(180324,9008,'2022-11-21',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180325,8150,'2022-11-22',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.5,1,283,19),(180326,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180327,8150,'2022-11-22',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180328,8239,'2022-11-22',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 21, 2022 )',129,0.75,1,226,19),(180329,8478,'2022-11-22',118,'JDA FUSED Training',129,3,1,276,19),(180330,8478,'2022-11-22',118,'Attend PIM Training',129,1,1,276,19),(180331,8303,'2022-11-22',67,'Sales Refreshed on Fused Pentaho',129,3,1,276,19),(180332,9008,'2022-11-22',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180333,8150,'2022-11-23',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(180334,8150,'2022-11-23',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180335,8150,'2022-11-23',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180336,8239,'2022-11-23',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 22, 2022 )',129,0.75,1,226,19),(180337,8215,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(180338,8303,'2022-11-23',67,'Sales Refreshed on Fused Pentaho',129,4.5,1,276,19),(180339,8303,'2022-11-23',147,'Standby Support',129,1.25,1,276,19),(180340,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180341,8150,'2022-11-24',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(180342,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(180343,8150,'2022-11-24',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(180344,8239,'2022-11-24',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (November 22, 2022 )',129,0.75,1,226,19),(180345,8303,'2022-11-24',67,'Sales Refreshed on Fused Pentaho',129,1,1,276,19),(180346,8215,'2022-11-24',143,'Standby Support',129,1.75,1,276,19),(180347,9008,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(180348,7875,'2022-11-25',32,'Open Project Playbook: section (Gantt Chart, View Access, Project creation)',23,3,1,276,19),(180349,9892,'2022-11-25',2,'Processed item creation for Springfield and Women Secret requested by Ms. Joy Bigyan-Estolonio.',104,1,1,276,19),(180350,9896,'2022-11-25',2,'Created and granted access to the Pentaho Fused and Pentaho 11.133 for Kyla Denise Poldo.',104,1,1,276,19),(180351,9893,'2022-11-25',2,'Granted NAV access for SLCI and SSI to Ms. Rica Angelika Abalos and Ms. Sarah Tuala.',104,0.75,1,292,1),(180352,9894,'2022-11-25',2,'Checked the entities from the ERIC of Ms. Faye as she reported that the companies from Zara group are not showing. Validated the configuration from company then reconfigured as administrator. The companies are now available.',104,1,1,294,6),(180353,9896,'2022-11-25',2,'Assisted in generating the Stock on hand and Per location inventory report as of yesterday requested by Ms. Aubrey Plugio.',104,1,1,154,19),(180354,9889,'2022-11-25',2,'Resolved the discrepancy for TL#282604 with CP#24470, CP#24472 and TL#282859 with CP#24622 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(180355,8005,'2022-11-25',34,'Updated JSON File.',104,0.5,1,276,19),(180356,7956,'2022-11-25',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 25, 2022',104,1,1,276,19),(180357,9506,'2022-11-25',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(180358,9506,'2022-11-25',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(180359,9506,'2022-11-25',4,'Continuation on the modification of the screen display of the program Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',50,0.5,1,276,19),(180360,9506,'2022-11-25',4,'Coded the section for the Brand search function of the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(180361,9506,'2022-11-25',4,'Coded the section for the Priority Code Search function of the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(180362,9506,'2022-11-25',4,'Coded the section for the Shipment Reference search function of the Approve Multiple Transfers per Shipment Reference',50,2,1,276,19),(180363,9260,'2022-11-25',41,'Supported in checking the loading of sales in 4R4 environment - 100% Complete',50,0.5,1,276,19),(180364,9018,'2022-11-25',32,'SOD email checking and replies',82,0.5,1,264,2),(180365,9266,'2022-11-25',128,'EPT discussion meeting with Ronald',82,1,1,264,2),(180366,9266,'2022-11-25',32,'ETP testing all stores',82,2,1,264,2),(180367,9266,'2022-11-25',32,'SDWAN Validation and coordination of permit',82,1.5,1,264,2),(180368,9017,'2022-11-25',32,'PAT Log',82,0.5,1,264,2),(180369,7997,'2022-11-25',9,'Meeting with team. \r\n1. IT Rounds\r\n2. Ecom Transfer\r\n3. Store opening requirements\r\n4. Network survey for PPC and RFID Checkpoint installation',81,2,1,294,6),(180370,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(180371,8153,'2022-11-21',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 28 2022 1-5th items',112,2.25,1,275,19),(180372,8153,'2022-11-21',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 29 2022 1-3rd items',112,1.25,1,275,19),(180373,9019,'2022-11-25',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(180374,8155,'2022-11-25',139,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated September 12 to 19 and 30, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam.',109,2,1,276,19),(180375,8215,'2022-11-21',132,'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to the new muji SFTP server. dated November 20 2022',112,0.5,1,304,36),(180376,8215,'2022-11-21',69,'reported to cyware the corrupted sales reports of Lacoste GB5 Nov.17 2022',112,0.5,1,3,19),(180377,9024,'2022-11-25',21,'Robibnsons Naga - Assist in android scanner connection to pc',121,0.75,1,264,2),(180378,8151,'2022-11-25',64,'Processed polling for Lush Magnolia.',109,0.5,1,276,19),(180379,8215,'2022-11-21',69,'reported to cyware the corrupted sales reports of Lacoste Sport Cebu Nov.18 & 19 2022',112,0.5,1,3,19),(180380,8215,'2022-11-21',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(180381,271,'2022-11-25',4,'Manual editing of SKU description in Fused, list of sku\'s provided by email.',26,1.5,1,276,19),(180382,9024,'2022-11-25',79,'Tagaytay - Assist in outlook webmail.',121,0.75,1,264,2),(180383,8150,'2022-11-21',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(180384,8215,'2022-11-25',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(180385,9024,'2022-11-25',32,'SM San Mateo -  Assist in POS connection',121,0.75,1,264,2),(180386,271,'2022-11-25',4,'Manual clearing of member files in RSC environment JDAProd6. clear limits file wait for job to finish, reply all msgw jobs with \'R\'.',26,1,1,276,19),(180387,8151,'2022-11-21',64,'Processed Polling for Lacoste Malate',112,0.25,1,3,19),(180388,271,'2022-11-25',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(180389,9024,'2022-11-25',134,'SM Lipa - Assist in TL accounts in reports',121,0.75,1,264,2),(180390,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(180391,8151,'2022-11-21',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(180392,8151,'2022-11-21',64,'Processed Polling for Lacoste Sm Pampanga',112,0.25,1,3,19),(180393,9024,'2022-11-25',134,'Festival - Assist in TL discrepancy concern.',121,0.75,1,264,2),(180394,8215,'2022-11-25',143,'Standby support',109,2,1,276,19),(180395,9024,'2022-11-25',32,'Ayala Cebu - Coordinates the POS Printer for replacement',121,0.75,1,264,2),(180396,271,'2022-11-25',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(180397,8151,'2022-11-21',64,'Processed Polling for Pottery Barn Estancia',112,0.5,1,275,19),(180398,9024,'2022-11-25',76,'SM Marikina - Assist in POS pole display installation',121,0.75,1,264,2),(180399,9020,'2022-11-25',32,'Coordinates the battery for android for endorsed to warehouse',121,0.75,1,264,2),(180400,9008,'2022-11-21',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(180401,8143,'2022-11-25',75,'Check PC for replacement CSQ Admin c/o Sheena',83,1,1,276,19),(180402,9968,'2022-11-25',4,'Perform unit testing on main program, no issues found, transfer of data to sub programs completed, testing of control program , job scheduler creation, initial library list added and job description. Testing of printing program routine, output report completed.',26,3,1,276,19),(180403,9020,'2022-11-25',32,'Coordinates and get details of the Roving POS PTM450301612038 for return to LIASON',121,0.75,1,264,2),(180404,9040,'2022-11-24',32,'buendia sale validator',120,3.5,1,301,13),(180405,9040,'2022-11-25',32,'buendia sale validator',120,8,1,301,13),(180406,9986,'2022-11-25',5,'Reviewed the SOB file validation sheet. Validated the figures generated from Pentaho and Qlik sense against the data from JDA.',35,3,1,276,19),(180407,8022,'2022-11-25',41,'Attend to inquiries regarding item creation for Women Secret without TL reference. The item requested for creation in the 4R4 JDA environment was PO\'d directly to the store. This was allowed as there is no need to create the TL since the store shall receive the items directly.',35,1,1,281,19),(180408,9955,'2022-11-25',145,'Meeting with Mark to check the status of the fix of the case pack and eaches report.',35,1,1,264,2),(180409,8390,'2022-11-25',59,'Extract the Qlik sense report and compare the data with the JDA inventory quantities. Generated multiple dates to check the locations with variances.',35,1,1,276,19),(180410,9691,'2022-11-25',145,'Discussion with Engelbert regarding the procedure for generating the data for WSI integration',35,1,1,276,19),(180411,8333,'2022-11-25',32,'Create schedule for IT Personnel on Dec',83,0.5,1,276,19),(180412,9083,'2022-11-25',143,'CSQ Standby Support',83,3,1,276,19),(180413,9982,'2022-11-25',145,'Had short discussion with Mark regarding the updates on the request from the IS Group team to apply condition to XML movement based on the comments field from the XML file.',35,1,1,294,6),(180414,9823,'2022-11-25',107,'Prepared the table for the switch and PPC device for Zara stores here in Metro Manila and emailed to Tin for approval',81,0.5,1,1,6),(180415,9937,'2022-11-25',107,'Prepare the requirements needed for checkpoint RFID and emailed to Maybelle',81,0.5,1,1,6),(180416,7983,'2022-11-25',104,'Emailed Justo and follow up the timeline',81,0.25,1,294,6),(180417,8109,'2022-11-25',110,'Coordinate with Siglo to confirm the ZT411 and informed GI of the backup printer.',81,0.25,1,1,6),(180418,7944,'2022-11-25',32,'filling out PAT',76,0.5,1,276,19),(180419,7940,'2022-11-25',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(180420,8108,'2022-11-25',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(180421,7940,'2022-11-25',5,'PIM Review | PIMCore-Magento Connector; Requirements and Documentations',76,2,1,276,19),(180422,8109,'2022-11-25',135,'Informed store that public internet wifi is not available at all store location',81,0.25,1,282,5),(180423,8109,'2022-11-25',9,'Discussed with Karen the 3 HIPOS store.1 will be transferred to training.',81,0.25,1,1,6),(180424,8551,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(180425,7926,'2022-11-25',41,'RMA Rules and Product Price.',78,4,1,276,19),(180426,7926,'2022-11-25',4,'OP: 43823 -Coding and Development',78,4,1,276,19),(180427,9955,'2022-11-25',4,'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2018 to 2019',16,2,1,264,2),(180428,9955,'2022-11-25',4,'Create new inventory_facts2 and add cpno as the primary key then insert the data of inventory_facts from year 2020 to 2021',16,2,1,264,2),(180429,9982,'2022-11-25',4,'Validated the test MOV files and modified the XML Uploading to add the Information in the extraction of XML, I also add information column to the MOV_detail and tblTransfer',16,2,1,294,6),(180430,9982,'2022-11-25',4,'Modify the query of XML Uploading for the new conditions if what destination store for Removal, Disposal and Damage',16,2,1,294,6),(180431,7926,'2022-11-25',4,'44158 Brand Page Banner Upload - Acca Kappa',77,1,1,342,19),(180432,7944,'2022-11-25',23,'Study Magento: Presentation Layer (Passing Data By Arguments, View Model)',77,6.5,1,276,19),(180433,7944,'2022-11-25',32,'filling out PAT',77,0.5,1,276,19),(180434,9934,'2022-11-25',5,'Review of Pentaho DM tables schema and preparation for discussion with Jeff',11,1.5,1,276,19),(180435,9506,'2022-11-25',59,'Testing of Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search',11,1.5,1,276,19),(180436,9968,'2022-11-25',59,'Unit testing of the program',11,0.75,1,276,19),(180437,9260,'2022-11-25',41,'Clearing of floating inventories of SLCI Warehouse',11,0.75,1,292,1),(180438,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(180439,7060,'2022-11-25',43,'Re-updating of style matrix of Max mara brands in JDA Fused',11,1.5,1,276,19),(180440,9008,'2022-11-25',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(180441,9008,'2022-11-25',32,'Updating my salmon',132,0.75,1,276,19),(180442,9615,'2022-11-25',5,'Preparation of schema of the SODI extraction for reference of Nate  50%',11,1.5,1,276,19),(180443,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',132,2.5,1,276,19),(180444,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of mam keith.',133,3,1,276,19),(180445,9008,'2022-11-25',143,'Standby support',132,1.5,1,276,19),(180446,8151,'2022-11-25',64,'Processed polling for RCC Tower',133,1,1,276,19),(180447,9260,'2022-11-25',41,'Clean up of duplicate receiver of POs in Strad JDA Environment',11,0.5,1,268,9),(180448,8151,'2022-11-25',64,'Processed polling for RCC Cebu',133,0.75,1,276,19),(180449,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(180450,9008,'2022-11-25',64,'tory burch poling gb 5/ rockwell',132,0.75,1,190,19),(180451,9008,'2022-11-25',32,'polling stevemadden cebu',132,0.25,1,184,19),(180452,9008,'2022-11-25',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(180453,9008,'2022-11-25',64,'chariol magnolia polling',132,0.25,1,278,19),(180454,9008,'2022-11-25',32,'Sir vevencio remote my pc to check the error on my wincsp',132,0.5,1,276,19),(180455,9008,'2022-11-25',70,'Updating my salmon',133,0.75,1,276,19),(180456,7916,'2022-11-25',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 25, 2022',8,1,1,276,19),(180457,9008,'2022-11-25',32,'Closed tickets in Spiceworks.',133,1,1,276,19),(180458,9895,'2022-11-25',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-24, 2022 to get the most up-to-date data in JDA',8,1,1,304,36),(180459,8160,'2022-11-25',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2,1,276,19),(180460,8159,'2022-11-25',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,7,1,276,19),(180461,9895,'2022-11-25',2,'Run the Transfer refresh from January 1 to November 24, 2022 to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(180476,7944,'2022-11-25',4,'Pat logging',135,0.5,1,276,19),(180477,7926,'2022-11-25',4,'43784 Brand Page Banner Upload - SPANX',135,0.5,1,276,19),(180478,7926,'2022-11-25',4,'43785 Brand Page Banner Upload - CHAMPION',135,0.5,1,276,19),(180479,7926,'2022-11-25',4,'43786 Brand Page Banner Upload - BABYLISS',135,0.5,1,276,19),(180480,7926,'2022-11-25',4,'43787 Brand Page Banner Upload - TEFAL',135,0.5,1,276,19),(180481,7926,'2022-11-25',4,'43788 Brand Page Banner Upload - ONEIDA',135,0.5,1,276,19),(180482,7926,'2022-11-25',4,'43789 Brand Page Banner Upload - CONAIR',135,0.5,1,276,19),(180483,7926,'2022-11-25',4,'43790 Brand Page Banner Upload - CUISINART',135,0.5,1,276,19),(180484,7926,'2022-11-25',4,'43791 Brand Page Banner Upload - NOERDEN',135,0.5,1,276,19),(180485,7926,'2022-11-25',4,'43792 Brand Page Banner Upload - BEKA',135,0.5,1,276,19),(180486,7926,'2022-11-25',4,'44113 Secondary Banners & 2 Cat Blocks - Calvin Klein',135,1,1,276,19),(180487,7926,'2022-11-25',4,'43769 Banner Upload - MAIDENFORM',135,0.5,1,276,19),(180488,7926,'2022-11-25',4,'44086 Offers Page - Michael Kors',135,0.5,1,276,19),(180489,7926,'2022-11-25',4,'44105 Black Friday Cyber Monday Campaign',135,0.5,1,276,19),(180490,7926,'2022-11-25',4,'44105 Black Friday Cyber Monday Campaign',135,0.5,1,276,19),(180491,7861,'2022-11-25',41,'Monitored L\'Occitane data harvest. Performed manual harvest on each stores without data.',134,0.75,1,276,19),(180492,7770,'2022-11-25',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on 4 stores including the missing data on store 196. Attempted to manually create store 195 file but failed due to intermittent connection and the results not showing.',134,1.5,1,3,19),(180493,7966,'2022-11-25',7,'Created the wiki on how to create user accounts and roles, and how to grand report permissions.',134,1,1,276,19),(180494,7966,'2022-11-25',7,'Created the wiki on how to Update the Pentaho Report JNDI Connection.',134,0.5,1,276,19),(180495,9805,'2022-11-25',5,'Explored the Power BI report to identify the outlet codes used per brands. Found the outlet codes and communicated the info with Ms. Cris through email.',134,0.25,1,348,19),(180496,9805,'2022-11-25',5,'Checked the concern of Ms. Beth about the missing sales in Power BI transmission report. Also checked the Sales files to get information on what causes the calendar to turn light blue.',134,1,1,348,19),(180497,9691,'2022-11-25',4,'Reviewed the Pottery Barn Sales Refresh ETL and used the script as reference in debugging the script for sales validation. Identified that the validation lacks the CSDSTS filter. Updated the validation script and checked the historical data again which are now in tally.',134,1.5,1,275,19),(180498,9691,'2022-11-25',59,'Tested the sales validation on historical data from February to August 2018. Noticed variance with the values.',134,1.5,1,275,19),(180499,7060,'2022-11-25',2,'Finished with the report generation for Inventory, PO, Sales, and Transfer for Max Mara, Weekend by Max Mara, Marella, Marina Rinaldi, Penny Black, and Sportmax in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,237,19),(180500,7060,'2022-11-25',2,'Started with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,237,19),(180501,9210,'2022-11-25',4,'Add indexes to foreign keys of table income_file,loan_file, deduction_file, and user table, this is to optimize the process of insertion and joins search field. this is due to the known issue of MySQL database if the data bulk insert exceeds to 1,600+ rows.',27,4.5,1,276,19),(180502,7931,'2022-11-25',4,'#43997: OLD NAVY Cyber Monday (Nov 28)\r\n-create a new theme\r\n-update the main homepage banner\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,7,1),(180503,7931,'2022-11-25',40,'#43997: OLD NAVY Cyber Monday (Nov 28)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(180504,7928,'2022-11-25',4,'#43885: BR CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer',61,1.5,1,6,1),(180505,7928,'2022-11-25',40,'#43885: BR CYBER MONDAY (NOV 28)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(180506,7929,'2022-11-25',4,'#43805: GAP CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup',61,1.5,1,8,1),(180507,7929,'2022-11-25',40,'#43805: GAP CYBER MONDAY (NOV 28)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(180508,7929,'2022-11-25',4,'#44038: GAP IN-STORE CYBER MONDAY (NOV 28)\r\n-create a new theme\r\n-add the promo in store banner\r\n-update the CSS for mobile and desktop',61,0.5,1,8,1),(180509,7937,'2022-11-25',39,'Commute to Office',61,2,1,276,19),(180510,9910,'2022-11-25',4,'Source code review and assess the concern of Sir Gabs.\r\n\"Have a facility for SKU deletion then we can just re-upload the masterfile? or\r\nRevise the logic of the masterfile upload to check matching SKU + Description?\"',27,1,1,276,19),(180511,7926,'2022-11-25',41,'Support \r\n- RMA Issue\r\n- PA CA Automation',63,8,1,276,19),(180512,7937,'2022-11-25',32,'Commute to Office',62,2,1,276,19),(180513,7944,'2022-11-25',32,'PAT Logging',62,0.5,1,276,19),(180514,7928,'2022-11-25',4,'#41430 Page Speed Enhancement\r\n- Deployment\r\n- Fixed bugs and missing feature',62,3,1,151,19),(180515,7468,'2022-11-25',5,'Provide Server Installation requirement',62,0.5,1,4,14),(180516,7944,'2022-11-25',32,'BigCommerce assessment',62,1.5,1,276,19),(180517,9911,'2022-11-25',4,'Created the data tables, and made the function and query for the tickets module. Removed the created design for my tickets and for recent tickets different approaches will be used.',10,2.5,1,276,19),(180518,9975,'2022-11-25',145,'Discussed with sir Janus if this is now OK, as per sir Janus, it is now OK.',10,0.25,1,304,36),(180519,9987,'2022-11-25',145,'I discussed with Arvin the error in the data in the web portal, the transfer assigned RTO is different from the user who scanned the items, though it is scanned by the same user when checked in the database, we found out that the data is different, Arvin applied the fix on this, but the cause is not yet found.',10,0.5,1,264,2),(180521,9987,'2022-11-25',4,'Checked the script on my side for checking the data, but this has been fixed by Arvin, thus the checking is stopped. The encountered error should not be encountered as the transfers should be seen in the scanner of the assigned RTO only, though the reason why other names are saved under the scanned by fields is still unknown.',10,0.25,1,264,2),(180522,9911,'2022-11-25',4,'Reviewed the requested DNS and checked and discussed with Ej the other request to make the DNS public as it is not public. The request has been sent.',10,1,1,276,19),(180523,9911,'2022-11-25',4,'Tested the created function and query, as per testing, an error is encountered, continued to modify the changes for fixing the error, and checked for the cause of the problem and for the fixing.',10,3.5,1,276,19),(180524,9911,'2022-11-25',4,'Debug the user maintenance function on default password and created a reset password button,',137,1.5,1,276,19),(180525,9911,'2022-11-25',4,'Create entities maintenance ui and crud functionality.',137,1,1,276,19),(180526,9911,'2022-11-25',4,'Create Types UI and CRUD functionality',137,1,1,276,19),(180527,9911,'2022-11-25',4,'Create Brands Maintenance UI and Functionalities',137,1,1,276,19),(180528,9911,'2022-11-25',4,'Create Business Unit Maintenance UI and Functionalities',137,1,1,276,19),(180529,9910,'2022-11-25',5,'Review the possible solution for the product masterfile maintenance',137,0.5,1,301,13),(180530,9911,'2022-11-25',39,'Official Business',137,2,1,276,19),(180531,7944,'2022-11-25',32,'PAT Logging',60,0.5,1,276,19),(180532,7944,'2022-11-25',32,'Answer email and chat inquiries',60,0.5,1,276,19),(180533,7937,'2022-11-25',39,'Commute to Office',60,2,1,276,19),(180534,7896,'2022-11-25',4,'BBAR\r\n#41430: Page Speed Enhancement\r\n- Bug fixes with sir MJ\r\n- Check new results for the home page collection page and product page\r\n- Checking if there are any bugs',60,1.5,1,151,19),(180535,7961,'2022-11-25',4,'PAYLESS\r\n#44055: Payless Product Feature: Women\'s, Men\'s, and Kids\' (December 1 - 31)\r\n- Duplicate theme \r\n- Upload banner',60,1,1,264,2),(180536,7961,'2022-11-25',4,'PAYLESS\r\n#44045: Payless Free Shipping (Dec 1-29, 31)\r\n- Duplicate theme\r\n- Update shipping script',60,1,1,264,2),(180537,7961,'2022-11-25',4,'PAYLESS\r\n#43075: Payless Payday Free Shipping (November 30)\r\n- Duplicate thheme\r\n- Upload banner\r\n- Update shipping script\r\n- Update links',60,1.5,1,264,2),(180538,9210,'2022-11-25',4,'Clear the date verified field after resending the verification code to avoid confusing to users',27,0.5,1,276,19),(180539,9150,'2022-11-25',5,'Update the changelog of e-payslip and comestri tlog app.',27,1,1,276,19),(180540,9111,'2022-11-25',4,'Adjust uploading max size and file size to both environments (pre-prod and prod)',27,0.5,1,276,19),(180541,9150,'2022-11-25',4,'Set APP_DEBUG to false in a production environment. to restrict the user from showing the actual error cause and to avoid SQL injections.',27,0.5,1,276,19),(180542,9168,'2022-11-18',63,'Lacoste DF Product Import Simulation\r\nStore Credit Follow-up Meeting',67,2,1,3,19),(180543,7875,'2022-11-18',32,'Preparation for applicants interview',67,2,1,276,19),(180544,9168,'2022-11-18',56,'OP ticket update based on inquiries and comments',67,4,1,3,19),(180545,7875,'2022-11-21',32,'Applicants interview \r\n1 on 1 with MJ',67,2.5,1,276,19),(180546,9168,'2022-11-21',63,'[Lacoste DF Refit] Dev Sprint Demo\r\n[LDF] Le Club Rewards/Gifts\r\nLacoste DF Refit - Updates and Focus Deliverables',67,4.5,1,3,19),(180547,9168,'2022-11-21',55,'planning for ticket creation',67,1,1,3,19),(180548,9168,'2022-11-22',63,'[Lacoste DF Refit] Sprint Planning\r\nLacoste DF Refit UAT Release Preparation',67,3,1,3,19),(180549,7875,'2022-11-22',32,'Prep and interview of 2 applicants',67,4,1,276,19),(180550,9168,'2022-11-22',56,'OP ticket update based on inquiries and comments.\r\nRevisiti tickets that are tagged for grooming',67,4,1,3,19),(180551,9168,'2022-11-23',56,'OP ticket update based on inquiries and comments.\r\nPlanning for new ticket creation: RMA',67,4,1,3,19),(180552,7875,'2022-11-23',36,'Early out due to bad head ache',67,4,1,276,19),(180553,7875,'2022-11-24',36,'headache',67,8,1,276,19),(180554,9168,'2022-11-25',56,'OP ticket update based on inquiries and comments.\r\nRevisit tickets that are tagged for grooming: Promo related and Grabpay',67,6,1,3,19),(180555,9168,'2022-11-25',63,'Lacoste DF Refit - Email Notification Template Workshop\r\nComestri COD - cancellation processing',67,2,1,3,19),(180556,7909,'2022-11-26',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(180557,7910,'2022-11-26',34,'Updated SODI Monitoring',104,0.5,1,276,19),(180558,9892,'2022-11-26',2,'Processed item creation for Polo Ralph Lauren, Clarks, Tommy Hilfiger CS, and Anne Klein requested by Sir Mark Monillas.',104,1,1,276,19),(180559,9892,'2022-11-26',2,'Processed item creation for Tory Burch, Lacoste, Calvin Klein Jeans, Tommy Jeans, Tommy Hilfiger CS, Tommy Hilfiger, Boss, Anne Klein, Lush, and Beauty Bar requested by Keith Anapi.',104,1.5,1,276,19),(180560,9889,'2022-11-26',2,'Resolved the discrepancy for TL#282720 CP#24501 and TL#282727 CP#24500 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(180561,9892,'2022-11-26',2,'Processed item creation for Women Secret and Cortefiel requested by Ms. Joy Bigyan-Estolonio.',104,1,1,276,19),(180562,9914,'2022-11-26',2,'Trigger sales refresh for Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger Children and Tommy CS Line from November 1-25, 2022.',104,2,1,276,19),(180563,7956,'2022-11-26',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 26, 2022',104,1,1,276,19),(180564,8229,'2022-11-21',126,'PAT Logging',99,0.5,0,276,19),(180565,8229,'2022-11-22',126,'PAT Logging',99,0.5,0,276,19),(180566,8229,'2022-11-23',126,'PAT Logging',99,0.5,0,276,19),(180567,8229,'2022-11-26',126,'PAT Logging',99,0.5,0,276,19),(180568,8144,'2022-11-21',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180569,8144,'2022-11-22',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180570,8144,'2022-11-23',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180571,8144,'2022-11-26',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180572,9083,'2022-11-21',143,'CSQ Standby Support',99,5.5,0,276,19),(180573,9083,'2022-11-22',143,'CSQ Standby Support',99,5.5,0,276,19),(180574,9083,'2022-11-23',143,'CSQ Standby Support',99,5.5,0,276,19),(180575,8944,'2022-11-21',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(180576,8944,'2022-11-22',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(180577,8944,'2022-11-23',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(180578,8944,'2022-11-24',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(180579,8944,'2022-11-25',32,'updating Google sheets 3MP for cancellation',100,0.5,1,276,19),(180580,8944,'2022-11-23',32,'Retrospective: Trunc 2nd Birthday',100,1,1,276,19),(180581,8944,'2022-11-24',32,'SSI <> Anchanto: Weekly Catch-up',100,1,1,276,19),(180582,8943,'2022-11-21',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(180583,8943,'2022-11-22',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(180584,8943,'2022-11-23',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(180585,8943,'2022-11-24',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(180586,8943,'2022-11-25',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(180587,8943,'2022-11-23',98,'manual stock syncing ninewest brand in orderhive',100,1,1,276,19),(180588,8943,'2022-11-24',100,'product syncing, stock syncing FSRI all marketplace',100,1.5,1,276,19),(180589,8943,'2022-11-21',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(180590,8943,'2022-11-22',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(180591,8943,'2022-11-23',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(180592,8943,'2022-11-24',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(180593,8943,'2022-11-25',100,'Manual Syncing SSI Zalora, Lazada, and Shopee Brands with Discrepancies qty in marketplace',100,1.5,1,276,19),(180594,8943,'2022-11-21',100,'Product and stock syncing SSI and SLCI Brands',100,1,1,276,19),(180595,8943,'2022-11-22',100,'Product and stock syncing SSI and SLCI Brands',100,1,1,276,19),(180596,8943,'2022-11-23',100,'Product and stock syncing SSI and SLCI Brands',100,1,1,276,19),(180597,8943,'2022-11-24',100,'Product and stock syncing SSI and SLCI Brands',100,1,1,276,19),(180598,8943,'2022-11-25',100,'Product and stock syncing SSI and SLCI Brands',100,1,1,276,19),(180599,8943,'2022-11-21',100,'Manual syncing SLCI Zalora brands with discrepancies in marketpalce',100,1.5,1,276,19),(180600,8943,'2022-11-22',100,'Manual syncing SLCI Zalora brands with discrepancies in marketplace',100,1.5,1,276,19),(180601,8943,'2022-11-23',100,'Manual syncing SLCI Zalora brands with discrepancies in marketpalce',100,1.5,1,276,19),(180602,8943,'2022-11-23',100,'Manual syncing SLCI Zalora brands with discrepancies in marketpalce',100,1.5,1,276,19),(180603,8943,'2022-11-24',100,'Manual syncing SLCI Zalora brands with discrepancies in marketpalce',100,1.5,1,276,19),(180604,8943,'2022-11-25',94,'Manual syncing SLCI Zalora brands with discrepancies in marketpalce',100,1.5,1,276,19),(180605,8943,'2022-11-21',100,'checking of order with issue',100,1,1,276,19),(180606,8943,'2022-11-22',100,'checking of orders with issue',100,1,1,276,19),(180607,8943,'2022-11-25',100,'manual sycning and merging with prefix GAP Zalora',100,1.5,1,276,19),(180608,8943,'2022-11-21',100,'checking and syncing ON and GAP Brandcom SKUs with discrepancies',100,1,1,276,19),(180609,8943,'2022-11-22',100,'Checking and syncing ON and GAP Brandcom with discrepancies in Shopify marketplace',100,1,1,276,19),(180610,8943,'2022-11-25',100,'Checking and syncing ON Brandcom with discrepancies in Shopify marketplace',100,1,1,276,19),(180611,8143,'2022-11-26',85,'Cannot open JDA (icon missing)\r\n- restore deleted icon',99,0.5,0,275,19),(180612,9019,'2022-11-26',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(180613,9024,'2022-11-26',90,'SM Baliuag - Assist in outlook.',121,0.5,1,264,2),(180614,9020,'2022-11-26',32,'Check and confirm stores with replacements',121,0.75,1,264,2),(180615,9083,'2022-11-26',143,'CSQ Standby Support',99,4,0,276,19),(180616,9024,'2022-11-26',134,'Trinoma - Assist and coordinates with Belle TL concern.',121,0.75,1,264,2),(180617,9018,'2022-11-26',32,'SOD email checking and replies',121,0.5,1,264,2),(180618,9017,'2022-11-26',32,'PAT Daily Activity Log',121,0.5,1,264,2),(180619,9024,'2022-11-26',143,'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.',121,3.5,1,264,2),(180620,9017,'2022-11-26',32,'PAT Daily Activity Log',122,0.5,1,264,2),(180621,9018,'2022-11-26',32,'Daily Email Checks and replies',122,0.5,1,264,2),(180622,9019,'2022-11-26',70,'Daily Sales Uploading',122,1.5,1,264,2),(180623,9020,'2022-11-26',32,'Store Support - PSS Trinoma issue on TL',122,0.5,1,264,2),(180624,9020,'2022-11-26',134,'Check e-WMS issue of PSS Trinoma and coordinated with Sys Devt. Team.',122,0.5,1,264,2),(180625,9020,'2022-11-26',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(180626,9020,'2022-11-25',129,'Daily sales uploading',122,1.5,1,264,2),(180627,9018,'2022-11-25',32,'Daily Email Checks and replies',122,0.5,1,264,2),(180628,9017,'2022-11-25',32,'PAT Daily Activity Log',122,0.5,1,264,2),(180629,8987,'2022-11-25',32,'call, check, verify and connect at the store with ETP Installation',122,1,1,264,2),(180630,8150,'2022-11-23',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(180631,8150,'2022-11-23',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(180632,8151,'2022-11-23',64,'Process Price Event of Lacoste RCC MENS MAKATI',136,1.5,1,276,19),(180633,8151,'2022-11-23',64,'Process Polling of Charriol Malate',136,0.25,1,278,19),(180634,9008,'2022-11-23',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(180635,9008,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.5,1,276,19),(180636,9008,'2022-11-23',143,'standby support',136,0.25,1,276,19),(180637,8229,'2022-11-27',126,'PAT Logging',99,0.5,0,276,19),(180638,8144,'2022-11-27',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180639,8143,'2022-11-27',78,'Repair corrupted tables',99,0.5,0,145,19),(180640,8143,'2022-11-27',78,'sales (RCT) not showing\r\n- advise tenant to submit IR',99,0.5,0,145,19),(180641,8143,'2022-11-27',89,'cannot print on LX-310 printer\r\n- reisntall printer driver\r\n- connect cable to other usb port\r\n- install printer using printer cable from another store\r\n- create service report',99,1,0,169,19),(180642,8150,'2022-11-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Nov 25 & 26, 2022.',133,2.5,1,276,19),(180643,8150,'2022-11-27',138,'Loading and Checking Sales all Store of Burberry for weekly sales report.',133,0.75,1,159,19),(180644,8150,'2022-11-27',138,'Loading and Checking Sales all Store of Bottega Veneta for weekly sales report.',133,0.75,1,161,19),(180645,8150,'2022-11-27',138,'Loading and Checking Sales all Store of Zegna for weekly sales report.',133,0.75,1,175,19),(180646,8150,'2022-11-27',70,'Loading JV Brands dated Nov. 26, 2022 for weekend duty.',133,1,1,276,19),(180647,8151,'2022-11-27',64,'Processed polling for L\'occitane GB5, Rockwell & MOA.',133,1,1,276,19),(180648,9008,'2022-11-27',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(180649,9008,'2022-11-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(180650,9008,'2022-11-27',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1.5,1,346,19),(180651,9008,'2022-11-27',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(180652,9008,'2022-11-27',32,'Updating my salmon',132,0.75,1,276,19),(180653,8150,'2022-11-27',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',132,2.5,1,276,19),(180654,8150,'2022-11-27',32,'Loading onepos brands',132,2,1,276,19),(180655,9008,'2022-11-27',143,'Standby support',132,1,1,276,19),(180656,7868,'2022-11-25',35,'Planned Leave',55,8,1,296,34),(180657,9040,'2022-11-24',32,'Creation of PR for replacement devices for HR, FLMF, Warehouse, Fragrances and Homecare.\r\nCoordinate approval from DM\'s and Karla.',116,2.5,1,301,13),(180658,9037,'2022-11-24',131,'Request for Mapping of Samsonite/ American Tourister to Melco Resorts as per Hudson.',116,1,1,301,13),(180659,9041,'2022-11-24',147,'Coordinate S&R SPRS Online Inventory data with the team.',116,1.5,1,301,13),(180660,9041,'2022-11-24',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(180661,9041,'2022-11-25',147,'Coordinate SPRS ONLINE - WRONG DESCRIPTION with Dev.',116,1,1,301,13),(180662,9040,'2022-11-25',9,'Meeting on Buendia Sale concerns.',116,1.5,1,301,13),(180663,9040,'2022-11-25',32,'Coordinate assessment report for Jaycee Bautista.',116,0.5,1,301,13),(180664,9041,'2022-11-25',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(180665,9041,'2022-11-28',147,'Update Product and Location data from Samooha to SPRS Online.',116,1,1,301,13),(180666,8215,'2022-11-25',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(180667,8150,'2022-11-25',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 24)',79,1.5,1,276,19),(180668,8239,'2022-11-25',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 24)',79,0.75,1,304,36),(180669,8290,'2022-11-25',124,'generating and formating ETQ report for Oct 2022',79,2,1,276,19),(180670,8467,'2022-11-25',66,'sales conversion for SSI Brand in IAS (Concessionaire)',79,0.5,1,276,19),(180671,8158,'2022-11-25',68,'created new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(180672,8158,'2022-11-25',65,'created new color code in JDA Fused for Burberry',79,0.5,1,159,19),(180673,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(180674,8303,'2022-11-27',67,'Transaction	30 -Bally	MMSSILIB	10/1/2022	10/31/2022	Del	11/27/2022	12:27 PM	1:25 PM\r\nTransaction	12 - ANNE KLEIN	MMSSILIB	10/1/22	10/31/22	Arlene	11/27/2022	3:43 PM	4:45 PM\r\nTransaction	17 - CALVIN KLEIN JEANS	MMSSILIB	10/1/22	10/31/22	Arlene	11/27/2022	5:57 PM	7:00 PM\r\nTransaction	188 - BURBERRY (weekly report )	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	1:41 PM	2:06 PM\r\nTransaction	46 - BOTTEGA VENETA (weekly report)	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	2:08 PM	2:29 PM\r\nTransaction	84 - PRADA	MMSSILIB	11/20/2022	11/26/2022	Lalaine	11/27/2022	2:35 PM	2:44 PM\r\nTransaction	47 - YSL	MMSSILIB	11/20/2022	11/26/2022	Lalaine	11/27/2022	3:00 PM	3:20 PM\r\nTransaction	73 - ERMENEGILDO ZEGNA (weekly report)	MMSSILIB	11/20/2022	11/26/2022	Mara	11/27/2022	3:21 PM	3:41 PM',79,5,1,276,19),(180675,7909,'2022-11-28',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(180676,7910,'2022-11-28',34,'Updated SODI Monitoring',104,0.5,1,276,19),(180677,9266,'2022-11-27',69,'Gparted in Payless SM Sta Rosa.',123,1,1,264,2),(180678,9266,'2022-11-22',40,'Setup new POS in Payless SM Manila.',123,4,1,264,2),(180679,9266,'2022-11-22',135,'SDWAN migration in Payless Batangas.',123,3,1,264,2),(180680,9266,'2022-11-22',81,'Checking mall sending connection in Payless Dasma.',123,0.5,1,264,2),(180681,9266,'2022-11-26',89,'Support TMU concern in ECOM and 3MP POS.',123,1.5,1,264,2),(180682,9266,'2022-11-27',10,'Support TMU concern in Payless Sta Rosa.',123,0.5,1,264,2),(180683,9266,'2022-11-23',135,'SDWAN migration in Payless Batangas.',123,3,1,264,2),(180684,9266,'2022-11-24',77,'Coordinate storehead to mall sending registration in Payless SN Manila.',123,0.5,1,264,2),(180685,9266,'2022-11-24',135,'Troubleshoot server no connection in Payless Batangas.',123,2,1,264,2),(180686,9087,'2022-11-25',143,'Support and monitoring.',123,4,1,264,2),(180687,9087,'2022-11-23',143,'Support and monitoring.',123,4,1,264,2),(180688,9087,'2022-11-24',143,'Support and monitoring.',123,4,1,264,2),(180689,9087,'2022-11-26',143,'Support and monitoring.',123,4,1,264,2),(180690,9020,'2022-11-21',20,'Installed ubuntu and coin on new POS.',123,3.5,1,264,2),(180691,9020,'2022-11-21',80,'Checking internet connection in H.O.',123,1,1,264,2),(180692,9017,'2022-11-21',32,'PAT daily login.',123,0.5,1,264,2),(180693,9017,'2022-11-22',32,'PAT daily login.',123,0.5,1,264,2),(180694,9017,'2022-11-23',32,'PAT daily login.',123,0.5,1,264,2),(180695,9017,'2022-11-24',32,'PAT daily login.',123,0.5,1,264,2),(180696,9017,'2022-11-24',32,'PAT daily login.',123,0.5,1,264,2),(180697,9017,'2022-11-24',32,'PAT daily login.',123,0.5,1,264,2),(180698,9017,'2022-11-26',32,'PAT daily login.',123,0.5,1,264,2),(180699,9017,'2022-11-26',32,'PAT daily login.',123,0.5,1,264,2),(180700,9017,'2022-11-27',32,'PAT daily login.',123,0.5,1,264,2),(180701,9017,'2022-11-28',32,'PAT daily login.',123,0.5,1,264,2),(180702,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of keith brands',136,3,1,276,19),(180703,8150,'2022-11-24',70,'Loading onepos brands IN FUSED',136,2,1,276,19),(180704,8109,'2022-11-28',9,'Jaypee will check the HP printer at the ecom warehouse. Emailed GI for the schedule and plan to replace the damaged part',81,0.5,1,1,6),(180705,8215,'2022-11-24',143,'Standby support (office )',136,1,1,276,19),(180706,8899,'2022-11-25',58,'Checkout Journey - Cycle 1; Log tickets; Prepare Test Summary Report',131,6.75,1,276,19),(180707,7926,'2022-11-25',53,'Meeting with Dev, Channels and BC on the Montblanc RMA customization. Follow through communicaiton with BC\'s approval and developer\'s revison',23,1,1,276,19),(180708,8899,'2022-11-25',52,'Review of UX tickets, coordination with UX team and QA regarding the proper ticket workflow and resolution',23,2,1,276,19),(180709,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet. Also I Load other brands of Keith',136,2,1,276,19),(180710,8150,'2022-11-25',70,'Loading onepos brands in FUSED',136,2,1,276,19),(180711,8151,'2022-11-25',64,'Process Price Event of Michael Kors  and Tory burch trained Lalaine how to Process Price Event',136,1.5,1,276,19),(180712,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(180713,7952,'2022-11-28',2,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for November 28, 2022',104,1.5,1,292,1),(180714,9895,'2022-11-28',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano and Ms. Christine Ocsan. Validated the figures from SQL as well since they reported that there are some incomplete data from Pentaho.',104,1.5,1,304,36),(180715,9893,'2022-11-28',42,'Installed and configured NAV to the machine of Ms. Rica Abalos and Ms. Sarah Tuala.',104,1.5,1,292,1),(180716,9896,'2022-11-28',2,'Created and granted access for Pentaho 11.133 to the generic users, SLCI_Ecomm requested by Sir Michael Allan De Villa.',104,0.75,1,292,1),(180717,9896,'2022-11-28',2,'Assisted in generating the Sell-thru report as of yesterday for DKNY and Longchamp as requested by Ms. Karina Vera.',104,0.75,1,276,19),(180718,7937,'2022-11-28',35,'Personal Leave',78,8,0,296,34),(180719,7875,'2022-11-28',32,'Read/Reply to emails; Log activities in PAT',131,1.5,1,276,19),(180720,9378,'2022-11-28',58,'Create test orders for Comestri\'s testing; Retest of SLAC-47 (GWP item of notlive brand is not digitally fulfilled)',131,1,1,276,19),(180721,8987,'2022-11-28',134,'PSS Trinoma - Support on eWMS still having an error and with variance.',122,0.75,1,264,2),(180722,8987,'2022-11-28',69,'Enabled Submit Button',122,0.75,1,264,2),(180723,9017,'2022-11-28',32,'PAT Daily Activity Log',122,0.5,1,264,2),(180724,9019,'2022-11-28',129,'Daily Sales Uploading',122,1.5,1,264,2),(180725,9020,'2022-11-28',49,'Uploading e-Com, generating the sales and validation',122,0.75,1,264,2),(180726,271,'2022-11-28',4,'Monitor all servers for active job in MSGW status, found TRF5443CL in prod7, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(180727,271,'2022-11-28',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(180728,271,'2022-11-28',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(180729,9020,'2022-11-28',69,'Creation of new account in POS for the new OOA',122,0.75,1,264,2),(180730,9988,'2022-11-28',4,'Analyze, assess and estimate extent of modifications, prepare technical documents. Identify JDA functions to be used, name of data queues for testing, no of programs to develop. Check test libraries and work files, printer files.',26,4,1,276,19),(180731,8229,'2022-11-28',126,'PAT Logging',99,0.5,0,276,19),(180732,8144,'2022-11-28',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(180733,8143,'2022-11-28',78,'Initramfs error\r\n- repair using gparted',99,0.75,0,168,19),(180734,8143,'2022-11-28',76,'POS no power\r\n- create service report for repair',99,1,0,169,19),(180735,8143,'2022-11-28',89,'Cannot print on JDA\r\n- reinstall printer on windows\r\n- select printer as default\r\n- change printer on JDA',99,0.75,0,346,19),(180736,9083,'2022-11-27',143,'CSQ Standby Support',99,2.5,0,276,19),(180737,8987,'2022-11-28',32,'Coordination at SM Fairview for Scanner issue not downloading and file not found.',122,0.75,1,264,2),(180738,9020,'2022-11-28',129,'3MP weekly sales uploading and ETL Refresh.',122,0.5,1,264,2),(180739,8109,'2022-11-28',9,'Discussed with Joy regarding the storage expansion of Micomarch and who will benefit',81,0.25,1,294,6),(180740,8109,'2022-11-28',9,'Discussed with Carlyn regarding the PC that Niel need to setup',81,0.25,1,1,6),(180741,8899,'2022-11-24',52,'Review of defects and inquiry tickets placed by QA. Delegate the ticket to Product owner, review and check the replication method, review the defects placed and coordinate with QA and Developer',23,2,1,276,19),(180742,9506,'2022-11-28',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(180743,9506,'2022-11-28',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(180744,9506,'2022-11-28',4,'Continued in coding the section for the Shipment Reference search function of the Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(180745,9506,'2022-11-28',4,'Continued in coding the loading of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(180746,9506,'2022-11-28',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(180747,9506,'2022-11-28',4,'Continued in coding the loading the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(180748,9260,'2022-11-28',41,'Supported in solving the login issue for the user RMOT0098 in Fused - 100% Complete',50,0.25,1,276,19),(180749,9260,'2022-11-28',41,'Supported in solving the login issue for the user MML38811 in Fused - 100% Complete',50,0.25,1,276,19),(180750,7875,'2022-11-24',32,'Enhancing the Open project Playbook/documentation',23,3,1,276,19),(180751,9889,'2022-11-28',2,'Resolved the discrepancy for TL#283060 with CP#24603 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(180752,7956,'2022-11-28',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 27-28, 2022',104,1,1,276,19),(180753,7926,'2022-11-24',53,'Support BC, DEM, Channels inquiries and support',23,1,1,276,19),(180754,7926,'2022-11-23',53,'HSBC Coordination and prod deployment: Enabling and testing, FAQ and Offers page coordination',23,1,1,276,19),(180755,9008,'2022-11-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(180756,7875,'2022-11-23',32,'Playbook review with TM',23,0.5,1,276,19),(180757,9008,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(180758,7875,'2022-11-23',32,'Playbook refining and more research',23,1,1,276,19),(180759,9008,'2022-11-28',143,'Standby support',132,1.5,1,276,19),(180760,9008,'2022-11-28',64,'polling toryburch and remote thier pos for polling checking',132,0.75,1,190,19),(180761,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',132,2.5,1,276,19),(180762,9008,'2022-11-28',64,'Stevemadden pmoa polling',132,0.25,1,184,19),(180763,9008,'2022-11-28',32,'Updating my salmon',132,0.5,1,276,19),(180764,9611,'2022-11-28',9,'Meeting with GI regarding the possibility of adjusting the pullout of the network devices. Need to confirm if there will be custom on Dec 8',81,0.5,1,1,6),(180765,9611,'2022-11-28',110,'Preparation of the scope of work provided by Trends and ask CAV approval',81,0.5,1,1,6),(180766,9611,'2022-11-28',9,'Meeting with Aldrin Boo regarding the support needed on December 11',81,0.25,1,1,6),(180767,8108,'2022-11-28',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(180768,7997,'2022-11-28',65,'Confirm with Law for the uploading of count',81,0.25,1,294,6),(180769,7997,'2022-11-28',110,'HP printer head checking of Jaypee. Check store for spare',81,0.5,1,1,6),(180770,9823,'2022-11-28',9,'Prepared the data for the ordering. Meet Ian for the confirmation of the devices',81,0.5,1,1,6),(180771,8109,'2022-11-28',75,'Coordinate with Hazelle regarding the specs of PC for the different departments requirements',81,0.5,1,294,6),(180772,8551,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(180773,9020,'2022-11-28',32,'eCom support and coordination re:  3MP and Brandcom Issue',122,1,1,264,2),(180774,5998,'2022-11-28',4,'1. Started the magento extraction using the \"created_at\" field as basis of the period\r\n2. Manual refresh from July to October as requested by Ms Jam',55,5,1,276,19),(180775,9801,'2022-11-28',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,1,1,276,19),(180776,6219,'2022-11-28',4,'Ongoing with the manual refresh from July to current on every JDA instance as requested by Ms Jam',55,2,1,276,19),(180777,8987,'2022-11-28',134,'PSS Festival TL Variance with no Component Report generated.',122,0.5,1,264,2),(180778,8153,'2022-11-22',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 30 2022 1-6th items',112,3,1,275,19),(180779,8108,'2022-11-24',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(180780,8108,'2022-11-24',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(180781,8108,'2022-11-24',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(180782,8108,'2022-11-24',104,'Downloading eCom ejournal',91,0.5,1,294,6),(180783,8108,'2022-11-24',77,'Send mall sending reminders',91,0.25,1,294,6),(180784,8109,'2022-11-24',116,'Zara Trinoma CRO -Floor Plan',91,0.5,1,1,6),(180785,8109,'2022-11-24',116,'Inditex: CVI ACCESS',91,0.25,1,1,6),(180786,8109,'2022-11-24',137,'MD Invoice for costing: 7600256',91,0.5,1,267,7),(180787,8151,'2022-11-22',64,'Processed Polling for Westelm CSQ',112,0.5,1,344,19),(180788,8109,'2022-11-24',104,'Migration to Windows 10 for store devices',91,0.5,1,1,6),(180789,8151,'2022-11-22',64,'Processed Polling for Lacoste Galleria',112,0.25,1,3,19),(180790,8109,'2022-11-24',77,'Rockwell mall admin: Rockwell Daily Sales Warning - assists on network',91,1,1,1,6),(180791,8551,'2022-11-24',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(180792,8151,'2022-11-22',64,'Processed Polling for Lacoste Rcc Tower kids',112,0.25,1,3,19),(180793,8151,'2022-11-22',64,'Processed Polling for Lacoste Rcc Tower Live',112,0.25,1,3,19),(180794,8151,'2022-11-22',64,'Processed Polling for Lacoste Rcc Tower Regular',112,0.25,1,3,19),(180795,8150,'2022-11-22',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(180796,8215,'2022-11-22',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(180797,9008,'2022-11-22',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(180798,9008,'2022-11-22',32,'Standby Support',112,1,1,276,19),(180799,8987,'2022-11-28',32,'Remote PSS Marilao -  No Connection Issue',122,0.5,1,264,2),(180800,8153,'2022-11-23',125,'Parsed XML files. Processed in pentaho and JDA. Dated May 31 2022 1-2nd items',112,1,1,275,19),(180801,8153,'2022-11-23',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 1 2022 1-3nd items',112,1.25,1,275,19),(180802,8151,'2022-11-23',64,'Processed Polling for Lacoste Eastwood',112,0.25,1,3,19),(180803,8151,'2022-11-23',64,'Processed Polling for Lacoste Up Town',112,0.25,1,3,19),(180804,8151,'2022-11-23',64,'Processed Polling for Lacoste Okada',112,0.25,1,3,19),(180805,8151,'2022-11-23',64,'Processed Polling for Lacoste One Shang',112,0.25,1,3,19),(180806,8151,'2022-11-23',64,'Processed Polling for Lacoste Malate',112,0.25,1,3,19),(180807,8151,'2022-11-23',64,'Processed Polling for Lacoste CDO',112,0.25,1,3,19),(180808,8151,'2022-11-23',64,'Processed Polling for Lacoste Galleria',112,0.25,1,3,19),(180809,8151,'2022-11-23',64,'Processed Polling for Lacoste Maoa',112,0.25,1,3,19),(180810,8151,'2022-11-23',64,'Processed Polling for Lacoste Cebu',112,0.25,1,3,19),(180811,8151,'2022-11-23',64,'Processed Polling for Lacoste Magnolia',112,0.25,1,3,19),(180812,8151,'2022-11-23',64,'Processed Polling for Lacoste megamall',112,0.25,1,3,19),(180813,8151,'2022-11-23',64,'Processed Polling for Lacoste COD',112,0.25,1,3,19),(180814,8215,'2022-11-23',132,'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to the new muji SFTP server. dated November 20-22 2022',112,0.75,1,304,36),(180815,8215,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(180816,8150,'2022-11-23',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(180817,9008,'2022-11-23',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(180818,8108,'2022-11-25',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(180819,8108,'2022-11-25',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(180820,8108,'2022-11-25',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(180821,8108,'2022-11-25',111,'Downloading eCom ejournal',91,0.5,1,294,6),(180822,8108,'2022-11-25',77,'Send mall sending reminders',91,0.25,1,294,6),(180823,8109,'2022-11-25',105,'ZARA GB5: POS ERROR WS3',91,0.5,1,1,6),(180824,8109,'2022-11-25',137,'MD Invoice for costing: 2504417',91,0.75,1,267,7),(180825,8109,'2022-11-25',104,'6860 - X/Z PDF CONCERN',91,0.5,1,268,9),(180826,8109,'2022-11-25',67,'Kristine Opena: MD Philippines Sales Data Request',91,0.75,1,267,7),(180827,8109,'2022-11-25',104,'3634: Accumulated sales concern',91,0.5,1,1,6),(180828,8109,'2022-11-25',117,'IT SysOps Meeting',91,1.25,1,294,6),(180829,8551,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(180830,7944,'2022-11-28',32,'filling out PAT',76,0.5,1,276,19),(180831,7940,'2022-11-28',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(180832,9823,'2022-11-25',116,'[Proyecto PPC] Deployment PPC ZARA Philippines - Send nodes from survey',91,0.25,1,1,6),(180833,7940,'2022-11-28',5,'PIM Review | Documentations and Requirements; PIMCore-Magento Connector',76,2,1,276,19),(180834,7926,'2022-11-28',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(180835,7926,'2022-11-28',4,'43407 Brand Deactivation - Cuisinart and Conair',77,1,1,276,19),(180836,7926,'2022-11-28',4,'43921 Brand Launch  - Billion Dollar Brows',77,2,1,276,19),(180837,7934,'2022-11-28',4,'Update Archive Page',77,0.5,1,276,19),(180838,7934,'2022-11-28',4,'44174 Edit Landing Page URL - Dec 1',77,1,1,276,19),(180839,7944,'2022-11-28',23,'Study Magento',77,1.5,1,276,19),(180840,7944,'2022-11-28',145,'Jeff\'s performance in his training',77,1,1,276,19),(180841,7944,'2022-11-28',32,'filling out PAT',77,0.5,1,276,19),(180842,7931,'2022-11-28',4,'#44169:OLD NAVY Gifting Promo (Nov 29 - Dec 11)\r\n-create a new theme\r\n-update the homepage carousel\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1.5,1,7,1),(180843,7929,'2022-11-28',4,'#43807: GAP PAYDAY (NOV 29 - 30)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup',61,1.5,1,8,1),(180844,7929,'2022-11-28',4,'#43982:GAP PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-add the banner on homepage and promo page\r\n-update the CSS for mobile and desktop',61,0.5,1,8,1),(180845,7928,'2022-11-28',4,'#43983:BR PARTNER BANNER UPDATE (NOV 22)\r\n-create a new theme\r\n-add the banner on homepage and promo page\r\n-update the CSS for mobile and desktop',61,0.5,1,6,1),(180847,7928,'2022-11-28',4,'#43889: BR TIERED VIP (NOV 29 - DEC 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,6,1),(180848,7928,'2022-11-28',4,'#43881: BR BLACK FRIDAY PUBLIC OFFER (NOV 25 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup\r\n-add the educ banner',61,1.5,1,6,1),(180849,9955,'2022-11-28',4,'Reviewed the data in inventory_facts and validated of Stored Proc of Master List - Case Pack',16,2,1,264,2),(180850,9955,'2022-11-28',4,'Recreated the query of Master List - Case Pack Report then validated the data',16,2,1,264,2),(180851,9955,'2022-11-28',4,'Changed the fields cpno_qty and sum_qty_on_hand into isetno and qty_on_hand then validated the report with Jimmy to check per Case Pack if it will now display correct data',16,2,1,264,2),(180852,9982,'2022-11-28',12,'Reviewed the query of XML Uploading and how we apply the reference table for the hardcoded conditions. Jimmy and I discussed the request Law',16,2,1,294,6),(180853,7931,'2022-11-28',40,'#44169:OLD NAVY Gifting Promo (Nov 29 - Dec 11)\r\n-schedule this promo in launchpad',61,0.5,1,7,1),(180854,7929,'2022-11-28',40,'#43807: GAP PAYDAY (NOV 29 - 30)\r\n-schedule this promo in launchpad',61,0.5,1,8,1),(180855,7928,'2022-11-28',40,'#43881: BR BLACK FRIDAY PUBLIC OFFER (NOV 25 - 27)\r\n-schedule this promo in launchpad',61,0.5,1,6,1),(180856,7926,'2022-11-28',4,'44172 Offers Page Banners Update',135,2,1,276,19),(180857,7926,'2022-11-28',4,'44179 Homepage and Category Drop Down Banners Update (ongoing)',135,4,1,276,19),(180858,7926,'2022-11-28',4,'44171 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up',135,0.5,1,276,19),(180859,3850,'2022-11-28',23,'Leading practices for Digital Transformation and Operational Excellence',11,1,1,276,19),(180860,7926,'2022-11-28',4,'44121 Offers Page Content - Banana Republic',135,0.5,1,276,19),(180861,9506,'2022-11-28',59,'Testing of Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search (cont)',11,1.25,1,276,19),(180862,7926,'2022-11-28',4,'44123 Offers Page Content - GAP',135,0.5,1,276,19),(180863,7926,'2022-11-28',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(180864,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',133,2,1,276,19),(180865,9968,'2022-11-28',40,'Deployment/Testing in Production',11,0.75,1,276,19),(180866,7250,'2022-11-28',32,'Preparation of ITSD update for ERP team',11,1,1,276,19),(180867,8151,'2022-11-28',64,'Processed polling for American Tourister Gateway, Cebu, Trinoma & Malate.',133,1,1,215,19),(180868,9752,'2022-11-28',145,'Discussion with WSI on Location and Channel type',11,0.5,1,275,19),(180869,8151,'2022-11-28',64,'Processed polling for Coach / Kate Spade GB5.',133,0.75,1,234,19),(180870,9008,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(180871,9008,'2022-11-28',70,'Updating my salmon.',133,0.75,1,276,19),(180872,9988,'2022-11-28',5,'Assessment of specs and design with Jeff',11,1.5,1,304,36),(180873,8215,'2022-11-28',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(180874,9889,'2022-11-28',41,'Provided assistance on the issue of unsuccessful log in of a user in WMS Screen Scrape',11,0.75,1,264,2),(180875,8150,'2022-11-28',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 25-27)',79,2,1,276,19),(180876,8239,'2022-11-28',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 25-27',79,1,1,304,36),(180877,8198,'2022-11-28',117,'SSI Transformed',79,1.5,1,276,19),(180878,9008,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(180879,9008,'2022-11-28',143,'Standby support',79,1,1,276,19),(180880,7861,'2022-11-28',41,'Monitored L\'Occitane data harvest. Failed to harvest files on 5 stores due to not being able to get CRM file. 745 is intermittent. Harvested POSTRANS file instead.',134,0.75,1,276,19),(180881,7770,'2022-11-28',41,'Monitored Lacoste data harvest. 4 stores are down. Unable to get data from 195. Performed data harvest on multiple stores.',134,1.5,1,3,19),(180882,9691,'2022-11-28',5,'Checked the sales between JDA and Pentaho from October to November 2022. Identified that the sales on the month of August and October are not in tally. Performed sales refresh on the dates. Rechecked and confirmed that the dates are now in tally.',134,1.25,1,275,19),(180883,9691,'2022-11-28',5,'Updated the User guide on generating the WSI-SSI Outbound files. Included the instructions on accessing the SFTP server and the directory where the files should be uploaded.',134,0.75,1,275,19),(180884,9691,'2022-11-28',7,'Created the user guide in validating the outbound sales file.',134,1.25,1,275,19),(180885,9691,'2022-11-28',43,'Updated WSI-SSI Outbound ETL. Applied the changes which includes the location type and channel values required by the principal. Included generated file location in the email success notification.',134,0.5,1,275,19),(180886,9691,'2022-11-28',145,'Meeting with the principal to clarify the location type and channel of the Corporate Sales and Offsite Sales location and also the schedule of transmission weekly.',134,0.5,1,275,19),(180887,9691,'2022-11-28',5,'Checked in JDA the quantity on hand, in transit, and in order of the SKUs for checking. Which Merch confirmed that if their total quantity is 0 or negative then they won\'t be included in the report. Confirmed that the SKUs already have 0 quantity in JDA.',134,0.75,1,275,19),(180888,8151,'2022-11-28',64,'Processed polling for Coach COD & Rockwell.',133,0.5,1,234,19),(180889,9691,'2022-11-28',7,'Generated actual WSI-SSI Outbound files. Communicated the files to the internal team.',134,0.75,1,275,19),(180890,9008,'2022-11-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(180891,9008,'2022-11-28',65,'Checking SkU\'s for Price Event of Coach.',133,1,1,234,19),(180892,9008,'2022-11-28',143,'Standby Support',133,1,1,276,19),(180893,7916,'2022-11-28',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 28, 2022',8,1,1,276,19),(180894,9895,'2022-11-28',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-28, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(180895,9260,'2022-11-28',41,'Fixed locked POs from the list that was provided by Sys Ops',11,0.5,1,276,19),(180896,7917,'2022-11-28',2,'Assisted in generating the inventory report as end of October 31, 2022 as requested by Catherine Lopez',8,1.5,1,318,19),(180897,9955,'2022-11-28',15,'Provided set definition and inventory of SKUs that was provided by the data team for assessment',11,0.75,1,264,2),(180898,9934,'2022-11-28',5,'Review of Pentaho DM tables schema and preparation for discussion with Jeff (cont)',11,0.75,1,276,19),(180899,7944,'2022-11-28',32,'PAT Logging',62,0.5,1,276,19),(180900,7468,'2022-11-28',32,'Logging hours on OP',62,1.5,1,4,14),(180901,9959,'2022-11-28',145,'Meeting with the IT-SD Build Team. Update with everyones activities, tickets and upcoming task. This meeting also tackled the requirement plan for the PAT Revamp, identification of the blocker and discussion of the task accomplished last week.',137,1,1,276,19),(180902,7060,'2022-11-28',2,'Continue with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,3,1,237,19),(180903,7944,'2022-11-28',23,'Study & Research BigCommerce',62,2,1,276,19),(180904,7912,'2022-11-28',146,'Prepared SD Lead Reports',8,1,1,276,19),(180905,7944,'2022-11-28',23,'Study & research nodejs app deployment on ubuntu server for documentation',62,3,1,276,19),(180906,8197,'2022-11-23',35,'I had an appointment with the doctor',109,8,1,276,19),(180907,7929,'2022-11-28',4,'#44087 GAP Family Moments Collection Arrangement\r\n- Removal of division seperators',62,1,1,8,1),(180908,9910,'2022-11-28',145,'Meeting with Sir Gabs, Sir Noel and IT-SD Build Team to present the proposed solution to accomodate the need of the utility to change the product descriptions from the product table. \r\n\r\nDuring the meeting, the proposed solution is to create a utility like the location mainetance to allow the user to edit/add the product descriptions without the need of a csv file. The solution was amended by Sir Gabs which was the project manager of the SPRS Online.',137,0.5,1,301,13),(180909,9910,'2022-11-28',5,'Create Assessment Document and Estimates to discuss the functionalities need for the Product Maintenance Facility. Inside the documents, we have also set the estimates or the duration of the said projects by breaking down the activity into smaller sections and labelling the required hours needed to finished the said tasks.',137,3,1,301,13),(180910,9910,'2022-11-28',4,'Create Product Maintenance View and display the list of products from the database. We have used yajra datatables library for the view list to ensure the quick development progress.',137,1,1,301,13),(180911,9910,'2022-11-28',4,'Create a functionality to allow the user add and edit the product data.',137,1,1,301,13),(180912,9910,'2022-11-28',4,'Create a new checkbox in the modal to include the Product Maintenance Page in the roles and permission. This function is needed to prevent unauthorized user access from the said maintenance to ensure that the users who can execute the edit and add functionalities is limited.',137,1,1,301,13),(180913,9910,'2022-11-28',4,'Push the update to the Git Repository and Pull from the SPRS Staging.',137,0.5,1,301,13),(180914,7875,'2022-11-28',32,'Setting and prepraring my presentation for Onboarding Trunc - Communicating with EBG for my transfer of accountability - Review and identify equipments under my end.',68,6,1,276,19),(180915,9168,'2022-11-28',58,'LDF Test Support',68,2,1,276,19),(180916,9959,'2022-11-28',145,'Preparation of start of the week task list for ITSD BUILD TEAM, Discussed blockers, Inquiries and assist them on development.',27,1,1,276,19),(180917,9910,'2022-11-28',145,'Discussed with Jarv, Sir Gabs, and Sir Noel the new features of SPRS online to update product maintenance exclusively on description only.',27,1,1,301,13),(180918,7944,'2022-11-28',32,'PAT Logging',60,0.5,1,276,19),(180919,7944,'2022-11-28',32,'Answer email and chat inquiries',60,0.5,1,276,19),(180920,9910,'2022-11-28',5,'Review AD created by Jarv for product maintenance module.',27,0.5,1,301,13),(180921,7961,'2022-11-28',5,'Quick call with Ms. Claire',60,0.5,1,264,2),(180922,7961,'2022-11-28',4,'PAYLESS\r\n#43075: Payless Payday Free Shipping (November 30)\r\n- Schedule for deployment',60,0.5,1,264,2),(180923,7961,'2022-11-28',4,'PAYLESS\r\n#44055: Payless Product Feature: Women\'s, Men\'s, and Kids\' (December 1 - 31)\r\n- Upload banners',60,1,1,264,2),(180924,7961,'2022-11-28',4,'PAYLESS\r\n#44044: Payless Holiday GWP (Dec 1 - 31)\r\n- Duplicate theme \r\n- Upload banner\r\n- Update GWP script\r\n- Checked script',60,1.5,1,264,2),(180925,7896,'2022-11-28',4,'BBAR\r\n#44134: On-Page Content Optimization: Bye Bye Blemish Skin Rescue Niacinamide Serum\r\n- Update content',60,1,1,151,19),(180926,7896,'2022-11-28',4,'BBAR\r\n#44135: On-Page Content Optimization: ABH Luminous Foundation\r\n- Update content',60,1,1,151,19),(180927,7915,'2022-11-28',4,'LUSH\r\n#44170: efect: Gifts- Overlapping text on items not sold separately\r\n- Update overlapping text',60,1.5,1,154,19),(180928,9889,'2022-11-28',2,'I looked into the component report issue brought up by Mike Dumantala of FSRI IT, which does not include the items. As per checking, neither the report nor the database shows the item. I asked Jovie for help in validating the PHP script that processes the item as well as the module. We checked and discovered that there are three items with longer descriptions. After requesting that Sir Rey update the items in JDA, we attempted to process the master list but encountered the same issue. The checking will continue tomorrow.',8,2,1,264,2),(180929,7966,'2022-11-28',23,'Attended Leading practices for Digital Transformation webinar',35,1,1,276,19),(180930,7966,'2022-11-28',32,'Closed completed tickets',35,0.5,1,276,19),(180931,7966,'2022-11-28',32,'Generate PAT. Prepare data and update the weekly report slides',35,1.5,1,276,19),(180932,9955,'2022-11-28',145,'Session with Mark to validate the case pack report in Pentaho',35,2,1,264,2),(180933,9986,'2022-11-28',59,'Resume SOB checking for August and September 2022. Generate report and compare the data in JD and Pentaho',35,1.5,1,276,19),(180934,9691,'2022-11-28',145,'Meeting with the principal regarding the store clarification for the external data report requirements.',35,0.5,1,275,19),(180935,9691,'2022-11-28',145,'Communication with the team regarding the generation and validation of sample data. Coordination with the infra team for the SFTP rrequirements.',35,1,1,276,19),(180936,7926,'2022-11-28',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(180937,7926,'2022-11-28',41,'PA/CA Script Execution',63,3,1,276,19),(180938,7926,'2022-11-28',41,'Support\r\n- Paynamics Status Update Issue\r\n- Muji shipping Issues\r\n- OCV Issue',63,5.5,1,276,19),(180939,9855,'2022-11-28',4,'Remove application unessential logs in server 11.119 to optimize storage.',27,2,1,276,19),(180940,9959,'2022-11-22',145,'BUILD Start of the week - discussed the activity in PAT revamped and other support.',10,0.5,1,276,19),(180941,9959,'2022-11-28',145,'BUILD Start of the week - Discussed the current task, the progress, supports, blockers and concerns.',10,1,1,276,19),(180942,9069,'2022-11-28',4,'Alter table t_activies where column activities set TEXT from varchar to remove string lenght',27,0.5,1,276,19),(180943,9911,'2022-11-28',4,'Continued the modification in the web application tickets module for fixing the encountered error in the tables displaying the lists of the tickets, took the advise received from Nate and Jarv, and fixes the error. Tested the modified tables, and as per checking, it is now OK.',10,1.5,1,276,19),(180944,9911,'2022-11-28',4,'Modify functionality to get data in the worklog report due to changes of a report by resource by adding a multi-select of the resource filter. add functionality to separate the callback class of the report worklog.',27,2,1,276,19),(180945,9911,'2022-11-28',4,'Created the design of the Add ticket form, created the query and the function to be used on it, and created the query and function for editing and deleting tickets as well. The development will continue tomorrow as well as the testing, once adding is good will proceed to develop the My Tickets and Recent Tickets.',10,2,1,276,19),(180946,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',109,2,1,276,19),(180947,9989,'2022-11-28',4,'Reviewed the concern thru email and checked the web portal for checking the encountered concern on it, as per checking, the Component Report can be opened, but there are no data on it, searched the given sample as well, and the sample displayed SKUs on the report but when it is searched again, it does not display the same data. Checked the source code of the portal for checking the process and to get the query used to check what causing the concern. The query has been checked as well as the data, but as per checking, there are data extracted from the database. Some clarifications are made with Arvin for the continuation of the checking.',10,1.5,1,264,2),(180948,9910,'2022-11-28',4,'Regression testing for the new feature product maintenance made by Jarv. and email to Sir Gabs to validate on their end.',27,1,1,301,13),(180949,8155,'2022-11-28',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated November 14,2022 t November 20, 2022.Compared the sales if tallied.Sent it to merchandising.',109,2,1,276,19),(180950,8155,'2022-11-28',138,'Checked the Kate Spade updated weekly sales report from November 20 to November 26. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(180951,8215,'2022-11-28',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1.5,1,276,19),(180952,8151,'2022-11-28',64,'Processed polling for AX Davao',109,0.5,1,146,19),(180953,8215,'2022-11-28',143,'Standby support',109,1,1,276,19),(180954,9989,'2022-11-28',145,'I discussed with Arvin the findings and checked as well the data using the query with him, as per checking, found out that there are fields that are NULL in the extracted data of each query, when checked where it is coming from, it is from the product master list table, checked the table, as per checking, the product master list table is empty. Checked the cron logs and the created CSV, as well as the query and process on how the master file is updated, as per checking, the script is extracting from JDA tables (INVMST, INVUPC, INVDPT, TBLCOL, PRCPLN1), export it into CSV file, then truncate the master list table in MySQL then import the data from the CSV file. We re-executed the script but encountered an error, the error indicating that the data inserted is too long for the description field, checked the data in CSV and found out that 3 SKUs have descriptions that consist of letters and too long characters causing them to exceed the set limit for the description fields in MySQL table, checked the data in JDA using a query, as per checking, it has no character on it. I checked with sir Rey if the said SKUs description has no spaces that might not be seen in the query result, as per sir Rey, the description in JDA has no problem though he edited it to fix the problem on our side. We executed the query again to check if it is now OK, but the same problem is encountered. Reported it to sir Rey again, this will be checked again tomorrow. This problem is what we suspected for now as this is the only problem we see on the data. Updating the table manually is not advisable as the updating of the master list table has a schedule, the updating of the textfile is not recommended as well as the exporting and importing of the textfile is on one process only, also the same error will be encountered when the updating of master list executed again. The data should be fixed, the checking and fixing will continue tomorrow.',10,2,1,264,2),(180955,8153,'2022-11-24',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 2 2022 1-6th items',112,3,1,275,19),(180956,9020,'2022-11-16',143,'HO, store and warehouse support.',118,2.5,1,264,2),(180957,9020,'2022-11-17',143,'HO, store and warehouse support.',118,2.5,1,264,2),(180958,9020,'2022-11-18',143,'HO, store and warehouse support.',118,2.5,1,264,2),(180959,9020,'2022-11-24',143,'HO, store and warehouse support.',118,1,1,264,2),(180960,9266,'2022-11-28',20,'Installed Ubuntu and coin in Payless SM Batangas POS.',123,3,1,264,2),(180961,9024,'2022-11-24',134,'Download component report per TL for SM Batangas',118,1,1,264,2),(180962,9266,'2022-11-28',20,'Installed standard application and mall sending in Payless Calasiao BO.',123,3,1,264,2),(180963,9024,'2022-11-25',143,'HO, store and warehouse support.',118,3,1,264,2),(180964,8108,'2022-11-26',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(180965,8108,'2022-11-26',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(180966,8108,'2022-11-26',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(180967,9017,'2022-11-25',32,'PAT daily activity logs.',118,0.5,1,264,2),(180968,8108,'2022-11-26',111,'Downloading eCom ejournal',91,0.5,1,294,6),(180969,9017,'2022-11-28',32,'PAT daily activity logs.',118,0.5,1,264,2),(180970,8108,'2022-11-26',77,'Send mall sending reminders',91,0.25,1,294,6),(180971,9017,'2022-11-29',32,'PAT daily activity logs.',118,0.5,1,264,2),(180972,8109,'2022-11-26',137,'Stradivarius invoice for costing: 25-17056 and 42-03702',91,0.75,1,268,9),(180973,8109,'2022-11-26',137,'Berhska invoice for costing: 25-17038 and 25-04846',91,0.75,1,266,8),(180974,8109,'2022-11-26',137,'PB invoice for costing: 25-17083',91,0.5,1,282,5),(180975,8109,'2022-11-26',104,'3915 - Till concern',91,0.5,1,1,6),(180976,9019,'2022-11-25',129,'Completion of the reports.',118,3,1,264,2),(180977,8109,'2022-11-26',104,'Check the till migrated to windows 10',91,0.5,1,1,6),(180978,8551,'2022-11-26',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(180979,9019,'2022-11-28',129,'Validation and completion of the reports. Reported Pentaho downtime.',118,4,1,264,2),(180980,9019,'2022-11-29',129,'Completion of the reports.',118,3,1,264,2),(180981,9020,'2022-11-28',83,'To lend a new employee of eBG for Payless eCOM with a computer set and deployment within the day requested by Lyanne of Msdg. Coordinate with the team and other concerned group with network connectivity. Sent email related to her request.',118,2,1,264,2),(180982,9020,'2022-11-28',118,'Assisted Kat Santos on the Merchandising module training for the new employees. Standby support since she needed help on the data for the test environment.',118,1,1,264,2),(180983,9020,'2022-11-29',118,'Assisted Kat Santos on the Merchandising module training for the new employees. Standby support since she needed help on the data for the test environment.',118,1,1,264,2),(180984,7909,'2022-11-29',49,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(180985,7910,'2022-11-29',34,'Updated SODI Monitoring',104,0.5,1,276,19),(180986,8108,'2022-11-28',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(180987,8108,'2022-11-28',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(180988,8151,'2022-11-24',64,'Processed Polling for Lacoste Kids Rcc tower',112,0.25,1,3,19),(180989,8108,'2022-11-28',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(180990,8151,'2022-11-24',64,'Processed Polling for Lacoste Live Rcc tower',112,0.25,1,3,19),(180991,8108,'2022-11-28',104,'Downloading eCom ejournal',91,0.5,1,294,6),(180992,8108,'2022-11-28',77,'Send mall sending reminders',91,0.25,1,294,6),(180993,8151,'2022-11-24',64,'Processed Polling for Lacoste Regular Rcc tower',112,0.25,1,3,19),(180994,8109,'2022-11-28',104,'26/11/22 - Request for Filipinas PDF tickets',91,0.25,1,294,6),(180995,8151,'2022-11-24',64,'Processed Polling for Lacoste Terraces',112,0.25,1,3,19),(180996,8151,'2022-11-24',64,'Processed Polling for Lacoste GB5',112,0.25,1,3,19),(180997,9852,'2022-11-28',116,'Stradivarius Cebu : Review cabling works',91,0.25,1,268,9),(180998,8151,'2022-11-24',64,'Processed Polling for Muji GB3',112,0.5,1,304,36),(180999,9852,'2022-11-28',116,'Stradivarius Cebu : Prepare details and send hardware order - Order AP\'s',91,0.5,1,268,9),(181000,8109,'2022-11-28',142,'CVI ACCESS [INC000017639371]',91,0.25,1,294,6),(181001,8109,'2022-11-28',104,'XML REQUEST: 3772 - 27/11/22',91,0.25,1,1,6),(181002,8109,'2022-11-28',65,'MD Philippines Sales Data Request',91,0.75,1,267,7),(181003,9823,'2022-11-28',116,'PPC - PREPARE AND SEND HARDWARE NEED TO ORDER',91,0.5,1,294,6),(181004,8215,'2022-11-24',69,'reported to cyware the corrupted sales reports of Lacoste Sport Cebu Nov.20,21 & 22 2022',112,0.5,1,3,19),(181005,8109,'2022-11-28',135,'CABLING CONTRACTOR WORKS',91,0.75,1,294,6),(181006,8215,'2022-11-24',69,'reported to cyware the corrupted sales reports of Lacoste GB5  Nov.19 2022',112,0.5,1,3,19),(181007,8109,'2022-11-28',65,'PB Megamall: 24 sales report',91,0.5,1,282,5),(181008,8109,'2022-11-28',137,'PB Invoice for costing: 25-07014 and 25-06983',91,0.75,1,282,5),(181009,8215,'2022-11-24',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(181010,8551,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(181011,9019,'2022-11-27',129,'Uploaded sales of the stores.',121,3,1,264,2),(181012,8215,'2022-11-24',132,'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to the new muji SFTP server. dated November 21-23 2022',112,0.75,1,304,36),(181013,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(181015,9019,'2022-11-27',129,'ETL Sales for Nov 26.',121,0.5,1,264,2),(181016,9008,'2022-11-24',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(181018,9019,'2022-11-28',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(181019,9019,'2022-11-28',138,'Generate the Weekly Reports and sent to Ms. Sally.',121,0.5,1,264,2),(181020,8153,'2022-11-25',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 2 2022 1-5th items',112,2.25,1,275,19),(181021,8153,'2022-11-25',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 4 2022 1-7th items',112,3,1,275,19),(181022,8151,'2022-11-25',64,'Processed Polling for Lacoste Men Rcc Makati',112,0.25,1,3,19),(181023,8150,'2022-11-25',70,'Lodading of encoded sales for lacoste twl',112,0.5,1,343,37),(181024,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(181025,8215,'2022-11-25',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(181026,9008,'2022-11-25',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(181027,9019,'2022-11-28',138,'Force Accept Sales.',121,0.5,1,264,2),(181028,9019,'2022-11-28',138,'Generate Lotlevel and sent to Sir Dennis.',121,0.5,1,264,2),(181029,9019,'2022-11-28',138,'Run ETL for inventory and informed Ms. Sally.',121,0.5,1,264,2),(181030,8153,'2022-11-28',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 5 2022 1-3rd items',112,1.25,1,275,19),(181031,8151,'2022-11-28',64,'Processed Polling for Lacoste Okada',112,0.25,1,3,19),(181032,9024,'2022-11-28',64,'Send polling to ALL stores and onhand to no connection stores',121,0.75,1,264,2),(181033,8151,'2022-11-28',64,'Processed Polling for Lacoste COD',112,0.25,1,3,19),(181034,9024,'2022-11-28',134,'SM Pampanga - Assist in TL concern.',121,0.75,1,264,2),(181035,8151,'2022-11-28',64,'Processed Polling for Lacoste COD',112,0.25,1,3,19),(181036,8151,'2022-11-28',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(181037,9024,'2022-11-28',130,'Assist and coordinates the error in generating component reports in EWMS Portal',121,3,1,264,2),(181038,8151,'2022-11-28',64,'Processed Polling for Lacoste Abreeza',112,0.25,1,3,19),(181039,8151,'2022-11-28',64,'Processed Polling for Lacoste Waterfront',112,0.25,1,3,19),(181040,9024,'2022-11-28',135,'Robinsons Palawan - Assist in SDWAN connection concern.',121,0.75,1,264,2),(181041,8151,'2022-11-28',64,'Processed Polling for Lacoste Sports Cebu',112,0.25,1,3,19),(181042,8151,'2022-11-28',64,'Processed Polling for Lacoste Regular',112,0.25,1,3,19),(181043,8150,'2022-11-28',70,'Lodading of encoded sales for lacoste twl',112,0.5,1,343,37),(181044,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(181045,8215,'2022-11-28',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(181046,9008,'2022-11-28',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(181047,9008,'2022-11-28',32,'Standby Support',112,1.75,1,276,19),(181048,8150,'2022-11-26',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(181049,8150,'2022-11-26',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(181050,8151,'2022-11-26',64,'process polling of 158DB Newport and Extension',136,1.5,1,346,19),(181051,8151,'2022-11-26',64,'Process Polling of Loccitane Gb 5 and MOA , Malate',136,1,1,276,19),(181052,8150,'2022-11-26',67,'Process Loading of Sales of Muji, generate report and transfer to new sftp server',136,0.75,1,276,19),(181053,9083,'2022-11-23',143,'CSQ Standby Support',98,2,1,276,19),(181054,9083,'2022-11-24',143,'CSQ Standby Support',98,5.5,1,276,19),(181055,9083,'2022-11-25',143,'CSQ Standby Support',98,5.5,1,276,19),(181056,9083,'2022-11-28',143,'CSQ Standby Support',98,5.5,1,276,19),(181057,8229,'2022-11-29',126,'PAT Logging',98,0.5,1,276,19),(181058,8229,'2022-11-24',143,'PAT Logging',98,0.5,1,276,19),(181059,8229,'2022-11-25',126,'PAT Logging',98,0.5,1,276,19),(181060,8229,'2022-11-28',126,'PAT Logging',98,0.5,1,276,19),(181061,8144,'2022-11-24',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181062,8144,'2022-11-25',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181063,8144,'2022-11-28',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181064,8144,'2022-11-29',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181065,9008,'2022-11-26',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(181066,9008,'2022-11-26',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.5,1,276,19),(181067,9984,'2022-11-28',9,'Meeting at HO for the relocation of HR and Payroll',81,1,1,294,6),(181068,9020,'2022-11-29',67,'Reported Pentaho downtime and generate CIR for Sam of BPDC. Also, asked Yvette to generate the report since its almost an hour and I still do not have the report.',118,1,1,264,2),(181069,9020,'2022-11-29',136,'Winscp access to 3MP and Brandcom. Gmail for the new employee.',118,0.5,1,264,2),(181070,8166,'2022-11-02',18,'Day-Off',93,9,1,331,34),(181071,8166,'2022-11-01',18,'Holiday Duty',93,9,1,302,34),(181072,8110,'2022-11-05',76,'Employee Sales POS set-up',93,2.5,1,294,6),(181073,8110,'2022-11-03',137,'Manual PO creation confirmation',93,0.25,1,1,6),(181074,8110,'2022-11-03',137,'Zara invoice and Masterfile update',93,4,1,1,6),(181075,8113,'2022-11-03',135,'13774 - Report connection issue to Globe',93,0.25,1,282,5),(181077,8110,'2022-11-03',67,'restart pentaho report for accounting',93,0.25,1,266,8),(181078,8110,'2022-11-03',67,'restart pentaho report for accounting',93,0.25,1,266,8),(181079,8112,'2022-11-03',78,'10327 - Add SPOS link to manager\'s PC',93,0.25,1,268,9),(181080,8108,'2022-11-03',119,'Daily PO and Transfer Update',93,2,1,294,6),(181081,8110,'2022-11-03',67,'Refresh Pentaho report and check reports.',93,0.5,1,266,8),(181082,8112,'2022-11-03',67,'Foward report concern to SSI |Team under Brandsmart',93,0.25,1,295,6),(181083,9017,'2022-11-29',32,'PAT Daily Activity Log',122,0.5,1,264,2),(181084,9018,'2022-11-29',32,'Daily Email Checks and replies',122,0.5,1,264,2),(181085,9752,'2022-11-07',126,'SSI/WSI Data Integration - Project Update (Prep 1hr + actual meeting 1 hr)',140,3,1,276,19),(181086,9752,'2022-11-07',126,'SSI/WSI Data Integration - Project Plan revision to include changes on data exclusion.',140,2,1,276,19),(181087,9019,'2022-11-29',129,'Daily Sales Uploading',122,1.5,1,264,2),(181088,9845,'2022-11-07',126,'Email / Chat communication various',140,1,1,276,19),(181089,8987,'2022-11-29',65,'Enable access in JDA - PSS SM Fairview',122,0.5,1,264,2),(181090,8987,'2022-11-29',32,'Coordination at SM Tarlac for the poll file, send updated Polling.',122,0.5,1,264,2),(181091,9845,'2022-11-08',126,'Email / Chat communication various',140,1,1,276,19),(181092,9845,'2022-11-09',126,'Email / Chat communication various',140,1,1,276,19),(181093,8987,'2022-11-29',32,'Coordination with PSS Trinoma and update their TL status.',122,0.5,1,264,2),(181094,8987,'2022-11-29',64,'Send Updated Polling at PSS Calasiao via Ubuntu Server and get the poll file',122,0.5,1,264,2),(181095,9842,'2022-11-08',126,'HRIS Project Preparation: Prepare previous Issues Encountered',140,2,1,276,19),(181096,9842,'2022-11-08',126,'HRIS Project Preparation: Consolidate previous Issues Encountered',140,3,1,276,19),(181097,9842,'2022-11-09',126,'Preparation for the Meeting with iOM Functional for HRIS Re-initiation Effort',140,2,1,276,19),(181098,9842,'2022-11-09',126,'Meeting with iOM functional for HRIS Re-initiation Effort',140,1,1,276,19),(181099,8987,'2022-11-25',65,'Enabled JDA - PSS SM San Mateo',122,0.5,1,264,2),(181100,9842,'2022-11-09',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Min Wage/Salary Standardization',140,4,1,276,19),(181101,8987,'2022-11-25',134,'TL Assistance - SM Bacolod',122,0.75,1,264,2),(181102,8987,'2022-11-25',134,'TL Assistance - PSS SM Clark',122,0.5,1,264,2),(181103,8987,'2022-11-25',134,'TL Assistance - PSS Trinoma',122,0.5,1,264,2),(181104,9845,'2022-11-11',126,'Email / Chat communication various',140,1,1,276,19),(181105,9842,'2022-11-11',126,'Study & Meeting with HR on the difference of ERIC, Salarium and \"to be\" iOM on their current process.',140,6,1,276,19),(181106,9117,'2022-11-11',126,'E-Payslip Meeting with HR on User Experience during Dry Run',140,1,1,276,19),(181107,9020,'2022-11-25',65,'Force accept sales in JDA',122,0.5,1,264,2),(181108,8987,'2022-11-25',65,'eCOM Support - checking if TL is created in JDA',122,0.5,1,264,2),(181109,8110,'2022-11-29',138,'Ecom weekly sales report',93,0.25,1,1,6),(181110,8110,'2022-11-29',138,'MD ecom sales report',93,0.25,1,267,7),(181111,9018,'2022-11-28',32,'SOD Email checking and replies',82,0.5,1,264,2),(181112,9842,'2022-11-15',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Government Remittance Processing',140,2.5,1,276,19),(181113,9579,'2022-11-28',32,'SDWAN migration support support, follow up and coordination',82,3,1,264,2),(181114,9842,'2022-11-15',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Fund / Loan Processing',140,2.5,1,276,19),(181115,9020,'2022-11-28',9,'Meeting - Digitalization of SSI',82,1.5,1,264,2),(181116,9845,'2022-11-15',126,'Email / Chat communication various',140,1,1,276,19),(181117,9266,'2022-11-28',80,'HO connection support for stores',82,0.75,1,264,2),(181118,8110,'2022-11-28',10,'Install printer to accounting department',93,0.5,1,1,6),(181119,9017,'2022-11-28',32,'PAT Log',82,0.5,1,264,2),(181120,9018,'2022-11-29',32,'SOD email checking and replies',82,0.5,1,264,2),(181121,9020,'2022-11-29',132,'Loading principal report',82,0.5,1,264,2),(181122,9020,'2022-11-29',137,'PO Creation loading',82,0.5,1,264,2),(181123,9579,'2022-11-29',32,'SDWAN support migration',82,3,1,264,2),(181124,8108,'2022-11-29',119,'Daily PO and Transfer Update',93,2,1,294,6),(181125,8108,'2022-11-28',119,'Daily PO and Transfer Update',93,2,1,294,6),(181126,8108,'2022-11-27',119,'Daily PO and Transfer Update',93,2,1,294,6),(181127,9842,'2022-11-16',126,'Meeting on Costing of HRIS with PO Teammate Ms. Melody',140,0.5,1,276,19),(181128,9842,'2022-11-16',126,'Review HRIS previous costing with HR',140,3.5,1,276,19),(181129,9842,'2022-11-16',126,'Update Presentation to Management Proposal Deck',140,4,1,276,19),(181130,9842,'2022-11-17',126,'Communication with iOM vendor for the ideal HRIS Technical Architecture',140,1,1,276,19),(181131,9842,'2022-11-17',126,'Study the past agreement on HRIS Technical Architecture',140,2,1,276,19),(181132,9842,'2022-11-17',126,'Study the ideal HRIS Technical Architecture',140,3,1,276,19),(181133,9842,'2022-11-17',126,'Formulate the communication with SSI Infrastructure Team on the future cost of HRIS infra.',140,2,1,276,19),(181134,9040,'2022-11-23',32,'buendia sale validator',119,8,1,301,13),(181135,9040,'2022-11-24',32,'buendia sale validator',119,8,1,301,13),(181136,9845,'2022-11-18',126,'Email / Chat communication various',140,1,1,276,19),(181137,9040,'2022-11-25',32,'buendia sale validator',119,8,1,301,13),(181138,9842,'2022-11-18',126,'HRIS Project Preparation: BRD Draft (Payroll System) - 13th Month Pay Processing',140,2,1,276,19),(181139,9842,'2022-11-18',126,'HRIS Project Preparation: BRD Draft (Payroll System) - BIR Remittance Processing',140,3,1,276,19),(181140,9039,'2022-11-30',38,'holiday',119,8,1,301,13),(181141,9842,'2022-11-18',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Meal Allowance Processing',140,2,1,276,19),(181142,9039,'2022-11-28',32,'buendia sale validator',119,8,1,301,13),(181143,9710,'2022-11-22',126,'SSI-WSI Project Checkpoint Meeting',140,1,1,276,19),(181144,9040,'2022-11-28',32,'buendia sale validator',120,4,1,301,13),(181145,9845,'2022-11-22',126,'Study PM framework of Initiation Phase for the ongoing Open Project Standardization Project.',140,4,1,276,19),(181146,9845,'2022-11-22',126,'Email / Chat communication various',140,1,1,276,19),(181147,9039,'2022-11-28',35,'Halfday VL',120,4,1,301,13),(181148,9845,'2022-11-23',126,'Email / Chat communication various',140,1,1,276,19),(181149,9039,'2022-11-30',38,'holiday',120,8,1,301,13),(181150,9842,'2022-11-23',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Separation Pay Processing',140,4,1,276,19),(181151,9842,'2022-11-23',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Retirement Pay Processing',140,3,1,276,19),(181152,9845,'2022-11-24',126,'Email / Chat communication various',140,1,1,276,19),(181153,9842,'2022-11-24',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Allowance Processing',140,3.5,1,276,19),(181154,9842,'2022-11-24',126,'HRIS Project Preparation: BRD Draft (Payroll System) - HDMF, Leaves Processing',140,3.5,1,276,19),(181155,9845,'2022-11-25',126,'Email / Chat communication various',140,1,1,276,19),(181156,9842,'2022-11-25',126,'HRIS Project Preparation: BRD Draft (Payroll System) - Monthly Tax Remittance Processing',140,3.5,1,276,19),(181157,9842,'2022-11-25',126,'HRIS Project Preparation: BRD Draft (Personnel System) - Employee Records Processing',140,3.5,1,276,19),(181158,271,'2022-11-29',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(181159,271,'2022-11-29',4,'Monitor all servers for active job in MSGW status, found MIT456JQ in prod5, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(181160,271,'2022-11-29',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(181161,9752,'2022-11-28',126,'Review of User Guide in Generating SSI-WSI Data',140,1,1,276,19),(181162,9752,'2022-11-28',126,'SSI-WSI Clarification Meeting with WSI - Location & Channel Type',140,0.5,1,276,19),(181163,9752,'2022-11-28',126,'Review of SSI-WSI Outbound Files',140,3.5,1,276,19),(181164,9845,'2022-11-28',126,'Project Activity Tracking - Review and Edit',140,1,1,276,19),(181165,9988,'2022-11-29',4,'Created main rpg program, source in dev library, setup prototype call to JDA function, added parameters, added data area, validation routine. Created control program for data queue receiving process, validation and sending to outside program. Created printer file with heading, labels, output fields and function keys.',26,4,1,276,19),(181166,9845,'2022-11-30',126,'Legal Holiday',140,8,0,302,34),(181167,9752,'2022-11-29',126,'Email communication for the remaining action items : SSI-WSI Data Integration',140,1,1,276,19),(181168,9752,'2022-11-29',126,'Update SSI-WSI BRD to include recent changes',140,2,1,276,19),(181169,9842,'2022-11-29',126,'HRIS Project Preparation: BRD Draft (Timekeeping System) - Timekeeping Processing',140,3,1,276,19),(181170,8987,'2022-11-29',65,'Generate Component Report in JDA - PSS Southmall',122,0.5,1,264,2),(181171,7906,'2022-11-25',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(181172,7906,'2022-11-28',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(181173,7906,'2022-11-29',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(181174,8987,'2022-11-29',65,'Enable access in JDA - PSS SM Marikina',122,0.5,1,264,2),(181175,7906,'2022-11-26',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(181176,7906,'2022-11-27',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(181177,9896,'2022-11-29',2,'Granted an access to the Pentaho 11.133/CCSI/Inventory/JDA OnHand Inventory Report Summary per SKU/UPC for the following users from SLCI: Carmina Javier-Saycon, John Mapa, Honeyleth Ravina, and SLCI_Ecomm users.',104,1,1,292,1),(181178,9889,'2022-11-29',2,'Resolved the discrepancy for TL#282612 with CP#24488, CP#24481, CP#24484, TL#282925 with CP#24622, and TL#282385 with CP#24482 reported by Ms. Belle Salisi and Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,2,1,264,2),(181179,7910,'2022-11-29',2,'Provided the CSV files from the SFTP Omnirio for M&S, Beauty Bar, and Lacoste to Ms. Belsie Aba-a.',104,1,1,276,19),(181180,9020,'2022-11-29',32,'Quick meeting with Sir Dens.',118,0.5,1,264,2),(181182,9020,'2022-11-25',32,'Head Office Duty and Support',122,1.5,1,264,2),(181184,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(181185,8150,'2022-11-28',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(181186,8150,'2022-11-23',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',111,1.5,1,276,19),(181187,8151,'2022-11-23',64,'processed polling for SOD',111,1,1,276,19),(181188,8151,'2022-11-23',64,'processed polling for 158 Newport and Newport Ext',111,1,1,346,19),(181189,8215,'2022-11-23',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(181190,8155,'2022-11-23',124,'Checking the pending OCT COS Concessionaire',111,1,1,276,19),(181191,9008,'2022-11-23',32,'Encoding of tasks/issues/projects',111,0.5,1,276,19),(181193,8215,'2022-11-23',143,'Standby support',111,1.5,1,276,19),(181194,8150,'2022-11-24',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',111,1.5,1,276,19),(181195,8150,'2022-11-24',65,'loading of manual encoded sales by SOD',111,0.75,1,276,19),(181196,8151,'2022-11-24',64,'processed polling for MMJ',111,0.25,1,179,19),(181197,8151,'2022-11-24',64,'processed polling for CKJ and CKU stores',111,0.75,1,328,19),(181198,8154,'2022-11-29',125,'Request for item Creation of 158 ATC',111,0.25,1,346,19),(181199,8215,'2022-11-23',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(181200,8154,'2022-11-24',125,'Request for item Creation of 158 ATC',111,0.25,1,276,19),(181201,8239,'2022-11-24',132,'generate reports of Swarovksi and send to Principal\'s web browser',111,0.5,1,209,19),(181202,8155,'2022-11-28',129,'Process weekly report of Michael Kors',136,1,1,276,19),(181203,8215,'2022-11-24',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,2,1,276,19),(181204,9008,'2022-11-24',32,'Encoding of tasks/issues/projects',111,0.5,1,276,19),(181205,8215,'2022-11-24',143,'Standby support',111,1.5,1,276,19),(181206,8155,'2022-11-28',129,'Checking weekly report of Superdry',136,0.75,1,276,19),(181207,8150,'2022-11-25',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring',111,1.5,1,276,19),(181208,8151,'2022-11-25',64,'Processed Polling for Cartier SLPI and check the Getpoll application of their POS',111,0.75,1,176,19),(181209,8239,'2022-11-25',132,'Generate Muji files in Pentaho and data transfer to new server via sftp',111,0.5,1,304,36),(181210,8239,'2022-11-25',132,'generate reports of Swarovksi and send to Principal\'s web browser',111,0.5,1,209,19),(181211,8215,'2022-11-25',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1.5,1,276,19),(181212,9008,'2022-11-25',32,'Standby Support',111,0.5,1,276,19),(181213,8155,'2022-11-25',124,'checking the sales audit sales vs JDA for Nov COS',111,1.5,1,276,19),(181214,8987,'2022-11-29',134,'TL Assistance for SM Fairview - System Glitch',122,0.5,1,264,2),(181215,8215,'2022-11-25',143,'Standby support',111,1.25,1,276,19),(181216,9019,'2022-11-29',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(181217,8987,'2022-11-29',134,'TL update for the Component Report of SM Bacolod',122,0.5,1,264,2),(181218,9019,'2022-11-29',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(181219,9019,'2022-11-29',129,'Force Accept Sales.',121,0.5,1,264,2),(181220,9024,'2022-11-29',134,'Assist and coordinates the error in generating component reports in EWMS Portal',121,2,1,264,2),(181221,9024,'2022-11-29',65,'Generates component reports in JDA for none connection for receiving today.',121,0.75,1,264,2),(181222,8151,'2022-11-28',64,'Process polling of Kenneth Cole MOA',136,0.25,1,276,19),(181223,8150,'2022-11-28',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(181224,9039,'2022-11-30',38,'Bonifacio Day',117,8,1,301,13),(181225,8151,'2022-11-28',64,'processed polling for Givenchy',111,0.25,1,217,19),(181226,8151,'2022-11-28',64,'processed polling for MMJ',111,0.25,1,241,19),(181227,8151,'2022-11-28',64,'processed polling for 158 ATC',111,0.75,1,346,19),(181228,9039,'2022-11-29',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181229,8289,'2022-11-28',72,'Posting of Inventory Count of 158 Paseo',111,0.75,1,346,19),(181230,9039,'2022-11-28',140,'Support for Payroll Process, backup database, philhealth table and commission update.',117,8,1,301,13),(181231,8215,'2022-11-28',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(181232,9039,'2022-11-25',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181233,9039,'2022-11-24',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181234,9008,'2022-11-28',32,'Encoding of tasks/issues/projects',111,0.5,1,276,19),(181235,9039,'2022-11-23',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181236,9041,'2022-11-22',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181237,8239,'2022-11-28',132,'generate reports of Swarovksi and send to Principal\'s FTP web browser',111,0.5,1,209,19),(181238,9041,'2022-11-21',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181239,9041,'2022-11-18',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181240,9041,'2022-11-17',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181241,8215,'2022-11-28',143,'Standby support',111,0.5,1,276,19),(181242,9041,'2022-11-16',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181243,9041,'2022-11-15',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181244,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(181245,9041,'2022-11-14',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181246,9041,'2022-11-11',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181248,9041,'2022-11-10',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181249,8151,'2022-11-29',64,'processed polling for 158 Subic',111,0.5,1,346,19),(181250,9041,'2022-11-09',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181251,8239,'2022-11-29',132,'generate reports of Swarovksi and send to Principal\'s FTP web browser',111,0.5,1,209,19),(181252,9041,'2022-11-08',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181253,9041,'2022-11-07',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181254,8215,'2022-11-29',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(181255,8289,'2022-11-29',72,'Posting of Inventory Count of F&F Paseo with Fused',111,1,1,271,19),(181256,9041,'2022-11-03',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181257,9008,'2022-11-29',32,'Encoding of tasks/issues/projects',111,0.5,1,276,19),(181258,8215,'2022-11-29',143,'Standby support',111,0.5,1,276,19),(181259,9041,'2022-11-02',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181260,9039,'2022-11-01',38,'Holiday',117,8,1,301,13),(181261,9041,'2022-11-04',143,'Standby Support for Buendia Sale Price Update, Additional Items, overall cashier and Inventory concerns.',117,8,1,301,13),(181262,9041,'2022-11-29',89,'cant connect to shared file and printer - arielle of TRF',119,1,1,301,13),(181263,9041,'2022-11-29',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(181264,7928,'2022-11-02',53,'Monitoring and coordination: 43215: BR A VISION OF ELEGANCE TOPS (NOV 3 - 10) \r\n43219: BR A VISION OF ELEGANCE PANTS (NOV 3 - 10) \r\n43217: BR A VISION OF ELEGANCE VIP (NOV 3 - 10)',71,0.5,1,6,1),(181265,9008,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(181266,8198,'2022-11-29',72,'meet with Jovie regarding the problem when converting on ICS',111,0.25,1,276,19),(181267,7931,'2022-11-02',53,'Monitoring and coordination: 40939: OLD NAVY Shipping Fee',71,0.5,1,7,1),(181268,7926,'2022-11-29',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(181269,7926,'2022-11-29',4,'44179: Homepage and Category Drop Down for TAH',77,4,1,276,19),(181270,7926,'2022-11-29',4,'44175 Brand Landing Page Banners and Category Blocks - Tory Burch',77,0.5,1,190,19),(181271,7930,'2022-11-02',53,'Monitoring and coordination on SLCI BDO Installment Option Testing; Review of logs in Paynamics Tracker',71,0.75,1,292,1),(181272,9008,'2022-11-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.5,1,276,19),(181273,7934,'2022-11-29',4,'44138 SSI Life: Create Balenciaga Brand Page - December 1',77,0.5,1,336,19),(181274,7934,'2022-11-29',4,'44139 SSI Group: Create Balenciaga Brand Page - December 1',77,0.5,1,336,19),(181275,7937,'2022-11-29',39,'Commute from Office',77,2,1,276,19),(181276,9017,'2022-11-29',32,'Pat LOG',82,0.5,1,264,2),(181277,9041,'2022-11-29',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(181278,9041,'2022-11-29',143,'set up and standby support for Live streaming - lala tanjutco',120,3.5,1,301,13),(181279,7937,'2022-11-29',39,'Commute from office.',78,2,1,276,19),(181280,9506,'2022-11-29',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(181281,9506,'2022-11-29',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(181282,9506,'2022-11-29',4,'Continued in coding the loading the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,2,1,276,19),(181283,9041,'2022-11-29',89,'transfer of pc and printers - fragrance',120,1,1,301,13),(181284,9506,'2022-11-29',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(181285,7926,'2022-11-29',41,'Muji Shipping Fee (Untagged)',78,4,1,276,19),(181286,9506,'2022-11-29',4,'Continued in coding the loading of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(181287,7926,'2022-11-29',41,'CED Vendor Shipping Fee',78,2,1,276,19),(181288,9896,'2022-11-29',2,'Checked the concern raised by Ms. Sally, the generation of the End of Week Consolidated Inventory report is taking too long. Checked on my end and tried to generate the report, checked the process from the database as well. However, when I tried to generate the report, I received an error. Coordinated the issue with the Infra team to check the server side since the query is taking too long to execute as well. After Infra\'s checking, the issue still persists, Mark checked the database and adjusted the query, this is now okay.',104,2,1,264,2),(181289,5998,'2022-11-29',4,'- Added a new extraction app for the last month\'s data\r\n- Last Month extraction will only trigger on the 1st week of the month\r\n- added it on the task chain',55,4,1,276,19),(181290,8143,'2022-11-29',89,'Printing problem; reinstall printer',98,0.5,1,346,19),(181291,5998,'2022-11-29',4,'Ongoing with the magento extraction based on the created_at field',55,2,1,276,19),(181292,8143,'2022-11-29',126,'Check store sound system, coordinate to EMD',98,1,1,275,19),(181293,9801,'2022-11-29',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,2,1,276,19),(181294,8143,'2022-11-29',79,'Cant open gmail in chrome; delete temp files; restart vbox',98,1,1,279,19),(181295,8143,'2022-11-29',78,'initfrms ; use gparted',98,0.5,1,145,19),(181296,8108,'2022-11-29',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(181297,9024,'2022-11-29',64,'SM Batangas - Sent polling for new arrival update in POS.',121,0.5,1,264,2),(181298,9024,'2022-11-29',65,'SM Batangas - Explain the receiving procedure.',121,0.5,1,264,2),(181299,9814,'2022-11-29',105,'Check the connectivity and laying of the cable by Jaypee',81,3,1,1,6),(181300,9024,'2022-11-29',134,'SM Pampanga - Assist in TL concern.',121,0.5,1,264,2),(181301,9020,'2022-11-29',67,'Assist BDPC in generating inventory reports.',121,0.75,1,264,2),(181302,9896,'2022-11-29',2,'Assisted in generating the Stock on hand report as of yesterday requested by Ms. Michelle Quieta.',104,0.75,1,278,19),(181303,7956,'2022-11-29',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 29, 2022',104,1,1,276,19),(181304,7944,'2022-11-29',32,'filling out PAT',76,0.5,1,276,19),(181305,7940,'2022-11-29',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,6,1,276,19),(181306,7940,'2022-11-29',5,'PIM Review | Documentation and Requirements; PIMCore-Magento Connector',76,1,1,276,19),(181307,7944,'2022-11-29',5,'Code-Server | Assessment and Installation',76,0.5,1,276,19),(181308,9506,'2022-11-29',59,'Testing of Approve Multiple Transfers per Shipment Reference for adding the screen of Priority search and Shipment Reference Search (cont) - 100%',11,1,1,276,19),(181309,9615,'2022-11-29',5,'Provide the schema to Nate for the SODI Extraction (cont)  100%',11,1.5,1,276,19),(181310,9889,'2022-11-29',10,'Provided assistance in checking what causes issue on the masterfile updaet of eWMS',11,1.5,1,276,19),(181311,9934,'2022-11-29',5,'Assessment on the design for data extraction from the JDA Tables + Audit logs tables',11,1.5,1,276,19),(181312,7250,'2022-11-29',145,'ITSD Weekly update',11,1.5,1,276,19),(181313,271,'2022-11-29',41,'Performed clean up of temporary work files to optimize the processing of eWMS jobs',11,0.5,1,4,14),(181314,9889,'2022-11-29',41,'Performed updating of items master records removing special characters from the description',11,0.5,1,264,2),(181315,8987,'2022-11-29',32,'Coordination at the stores via email, call and viber re: ETP update/issue on POS.',122,2,1,264,2),(181316,9982,'2022-11-29',4,'Created a table tblTransfer_Ref and insert the data for the condition of transfer, I create a query and joined the tblTransfer_Ref if the assigned Destination Store Id will replace the Destination Store Id from the file',16,2,1,294,6),(181317,9990,'2022-11-29',41,'Checked the concern for the End of Week Consolidated Inventory Report, I modify the query to make it faster then validated and published it to 11.124',16,2,1,264,2),(181318,9815,'2022-11-29',4,'Process IAS Inventory for brands (174 and 180) that will migrate to Fused from 2017 to 2022',16,2,1,235,19),(181319,9815,'2022-11-29',145,'Meet with Jimmy and Arvin to discuss the incorrect data of Max Mara Brands in Pentaho vs IAS',16,1,1,235,19),(181320,9982,'2022-11-29',145,'Meet with Jimmy and Law to discuss the XML Movement new condition',16,1,1,294,6),(181321,9008,'2022-11-29',32,'Encoding of tasks/issues/projects',132,0.5,1,276,19),(181322,9008,'2022-11-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(181323,8151,'2022-11-29',64,'Process polling of Coach COD & Rockwell',133,0.5,1,234,19),(181324,8151,'2022-11-29',64,'Process polling of Coach / Kate spade GB5.',133,0.75,1,234,19),(181325,8151,'2022-11-29',64,'Process polling for American Tourister Cebu, Gateway, Malate & Trinoma',133,1,1,215,19),(181326,8151,'2022-11-29',64,'Process polling for Anne Klein Rockwell, GB5 & Magnolia',133,0.75,1,326,19),(181327,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(181328,9008,'2022-11-29',32,'Encoding of tasks/issues/projects',133,0.5,1,276,19),(181329,9008,'2022-11-29',70,'Updating my salmon',133,0.75,1,276,19),(181330,7928,'2022-11-29',4,'#43892: BR PAYDAY (NOV 30)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup\r\n-add the educ banner',61,1.5,1,6,1),(181331,7928,'2022-11-29',40,'#43892: BR PAYDAY (NOV 30)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(181334,7928,'2022-11-29',4,'#43887: BR TIERED (NOV 29 - DEC 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup\r\n-add the educ banner',61,1.5,1,6,1),(181335,7928,'2022-11-29',40,'#43887: BR TIERED (NOV 29 - DEC 4)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(181336,7929,'2022-11-29',4,'#43813: GAP ALL THE GIFTS (DEC 1 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup',61,1.5,1,8,1),(181337,7929,'2022-11-29',40,'#43813: GAP ALL THE GIFTS (DEC 1 - 9)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(181338,7929,'2022-11-29',4,'#43815: GAP 20% OFF EVERYTHING ELSE (DEC 1 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the popup',61,1.5,1,8,1),(181339,7929,'2022-11-29',40,'#43815: GAP 20% OFF EVERYTHING ELSE (DEC 1 - 9)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(181340,9008,'2022-11-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(181341,7926,'2022-11-29',4,'44098 Brand Page Banner Update - Old Navy',135,0.5,1,276,19),(181342,7926,'2022-11-29',4,'44096 Brand Page Banner Update - GAP',135,0.5,1,276,19),(181343,7926,'2022-11-29',4,'44093 Brand Page Banner Update - Banana Republic',135,0.5,1,276,19),(181344,7926,'2022-11-29',4,'44215 Offers Page Content - Tory Burch',135,0.5,1,276,19),(181345,7926,'2022-11-29',4,'44179 Homepage and Category Drop Down Banners Update (ongoing)',135,5.5,1,276,19),(181346,8155,'2022-11-29',32,'Checking spreadsheet for month of NOVEMBER',132,2.5,1,276,19),(181347,7926,'2022-11-29',4,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(181348,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(181349,9008,'2022-11-29',32,'Updating my salmon',132,0.5,1,276,19),(181350,7861,'2022-11-29',41,'Monitored L\'Occitane data harvest. Only two stores have data from scheduled harvest. Performed manual harvest for each files on all store. One store is down.',134,0.75,1,276,19),(181351,7770,'2022-11-29',41,'Monitored Lacoste data harvest. Performed manual harvest on 19 stores without data. Still unable to get data from 195 due to intermittent connection.',134,1.5,1,3,19),(181352,9008,'2022-11-29',143,'Standby Support',132,1,1,276,19),(181353,9008,'2022-11-29',32,'Closed tickets in spiceworks',133,1.25,1,276,19),(181354,9986,'2022-11-29',59,'Familiarizing with the checking of sales tally between JDA fused and Pentaho sales. Formulated mysql version of the query used in JDA. Checked the sales of CHARRIOL, CORTEFIEL, FURLA, HOGAN, KATE SPADE, LUSH, POTTERY BARN, POTTERY BARN KIDS, and WEST ELM which are in tally between JDA and MySQL databases. Updated the remarks in the 2022 SOB Validation sheet.',134,2,1,276,19),(181355,9986,'2022-11-29',145,'Trained by sir Jimmy on how to check sales tally between JDA fused and ssi_conso_dm.',134,0.5,1,276,19),(181356,7966,'2022-11-29',7,'Updated the WSI-SSI wiki on how to generate the outbound files. Added instructions on how to upload the files including the SFTP server credentials.',134,0.5,1,275,19),(181357,7966,'2022-11-29',7,'Created the WSI-SSI wiki on how to validate the outbound sales file using the validation file.',134,1,1,275,19),(181358,5394,'2022-11-29',41,'Enrolled the UPCs in the invoices 218, 224, and 228 as requested by Ms. Liby.',134,1.75,1,4,14),(181359,8215,'2022-11-29',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(181360,8150,'2022-11-29',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 28)',79,2,1,276,19),(181361,8239,'2022-11-29',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Nov 28',79,0.75,1,304,36),(181362,8158,'2022-11-29',68,'creation of new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(181363,8234,'2022-11-29',65,'creation of JDA Menu in all JDA environment for EBG user',79,0.75,1,276,19),(181364,9008,'2022-11-29',32,'Encoding of tasks/issues/projects',79,0.5,1,276,19),(181365,9008,'2022-11-29',143,'Standby Support',79,1.5,1,276,19),(181366,7916,'2022-11-29',2,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for November 29, 2022',8,1,1,276,19),(181367,9895,'2022-11-29',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-28, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(181368,7912,'2022-11-29',146,'Attended SD Lead Reports',8,1.5,1,276,19),(181369,9896,'2022-11-29',2,'I checked the issue raised by Sally Leria of FSRI IT regarding the Pentaho inventory report as they are unable to generate it. Check the processes in the database; the Pentaho Web keeps on disconnecting and the process is still running in the database, which results in the server slowing down. Advise Yvette to double-check and coordinate with Infra on this. ',8,1.5,1,264,2),(181370,9889,'2022-11-29',145,'Meeting with Jovie to discuss the issue in the component report in the eWMS portal.',8,1,1,264,2),(181371,9889,'2022-11-29',2,'After Sir Rey updated the item with the issue in JDA, Jovie executed the PHP script to run the master list update in the eWMS web portal. Jovie advised me that this is now ok; I validated it on my end before emailing FSRI IT to say that this is now ok.',8,1.5,1,264,2),(181372,9910,'2022-11-29',4,'With the confirmation from Sir Noel, we have updated the Production Environment to appy the Product Maintenance Facility. During the update, Sir Nate ask to change the \"label\" to \"description\". The update were successfully made and we are able to confirm this from our stakeholders.',137,1.5,1,301,13),(181373,9889,'2022-11-29',2,'As requested by Vanessa Joy Aviquivil, I updated the following TL 283243,283242, and 283241 received quantity in the eWMS web portal.',8,1,1,264,2),(181374,9896,'2022-11-29',2,'Meeting with the Pentaho team to discuss the Pentaho fused migration for Max Mara brands.',8,1,1,237,19),(181375,9911,'2022-11-29',4,'Create a new migration to join the users and the m_resources. This action took our time and re-configuration of the PAT-REVAMP controllers. CRUD functionality of PAT were affected due to this action and but we believe that this action would be beneficial to the upcoming update of the PAT_REVAMP',137,2.5,1,276,19),(181376,7944,'2022-11-29',32,'PAT Logging',60,0.5,1,276,19),(181377,7944,'2022-11-29',32,'Answer chat inquiries',60,0.5,1,276,19),(181378,9911,'2022-11-29',5,'Learning MYSQL data manipulation, the process of data migration and the joining of tables. This activity is essential to the upcoming plan  of migrating the data of the old pat to the PAT REVAMP database. This process is to ensure the neatness of the database structure and well maintained repository.',137,1.5,1,276,19),(181379,9911,'2022-11-29',4,'Fix the table issues in the maintenances as the table is not responsive to the screen sizes and causes some display errors. The solution is to apply width to the table to 100%.',137,1,1,276,19),(181380,9911,'2022-11-29',4,'Preparing the UI of the PAT-REVAMP report. We are trying to design a friendly UI to enhance the user experience and prevent the redundancy of the UI to the other pages by compressing the similar UI to one page.',137,1.5,1,276,19),(181381,7944,'2022-11-29',32,'Filling out PAT',62,0.5,1,276,19),(181382,9989,'2022-11-29',4,'Continued to check the data extracted from JDA, while discussing it with sir Rey for assistance, checked with sir Rey if the description can be changed to a short name for now for checking if the same problem will be encountered, sir Rey manually updated one of the SKU\'s description, I executed the script again, and as per checking, the said SKU description is correct in the extracted data but checked as well that there is another one SKU that has long characters. Advised sir Rey of the testing and findings, sir Rey updated manually the description of the 4 SKUs, and I executed the script again, and as per execution, it is successful, the master list in the web portal is now updated. Checked the component report and as per checking, it is now OK, the data is now showing.',10,1.5,1,264,2),(181383,7468,'2022-11-29',5,'#43610 Documentation',62,4,1,4,14),(181384,7961,'2022-11-29',4,'#44044: Payless Holiday GWP (Dec 1 - 31)\r\n- assist fherl',62,1,1,264,2),(181385,9989,'2022-11-29',145,'Discussed with Arvin the checking made and the solution made by sir Rey and advised as well that the web portal has been checked and the product is now showing, the component report is now OK as well.',10,1,1,264,2),(181386,7929,'2022-11-29',4,'#44087 GAP Family Moments Collection Arrangement\r\n- Fix bug on sort',62,0.5,1,8,1),(181387,9911,'2022-11-29',145,'Discussed with the team the joining of users and the m_resource table that will be used in the revamped pat, this tables both consists of resources details thus causing redundancy, advised as well that if the database structure is to be cleaned it should be done now as the resources are used in most of the queries of the web application, changing it later will affect to modifying the queries again. This is to be discussed with the team again for clarification and final descision.',10,0.5,1,276,19),(181388,9911,'2022-11-29',4,'Continued to create the function for Adding, editing, and deleting the tickets, and created the queries that will be used in the dropdown as well. The queries and function has been created and tested, and as per testing, it is now OK.',10,2.5,1,276,19),(181389,9911,'2022-11-29',4,'Modified the design for the ticket table to add the ticket member column and the ticket progress, the value for these two fields is hardcode as it has no tables/fields in the database yet.',10,1,1,276,19),(181390,9991,'2022-11-29',145,'Discussed with sir Mark the error encountered when converting the count data in JDA, advised that this will be checked, and requested for the count backup to be sent.',10,0.5,1,276,19),(181391,9991,'2022-11-29',4,'Get the sent count back up and check the data, as per checking, no error in the data has been seen, checked if the correct data is restored in the application, as per sir Mark, it is correct. Executed the application and converted the data, and as per checking, the data is converted successfully. Checked the data in the CYSERV table in JDA, and as per checking, it is posted successfully. Advised sir Mark on the findings and he confirmed it is correct on his side now.',10,1,1,271,19),(181392,7926,'2022-11-29',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(181393,9986,'2022-11-29',145,'Continue checking the SOB file. Meet with Engelbert to review the remaining brands with variance in SOB',35,2,1,276,19),(181394,7926,'2022-11-29',41,'Support\r\n- Muji Issue\r\n- Vendor Remove issue\r\n- Auto Discount and TRSMDNBFCM\r\n- Lacostte',63,7.5,1,276,19),(181395,9815,'2022-11-29',145,'Meeting about the process of checking the Max Mara brands which will be migrated to JDA Fused on Friday.',35,1,1,276,19),(181396,7966,'2022-11-29',145,'Attended ITSD weekly meeting',35,1.5,1,276,19),(181397,7966,'2022-11-29',23,'Learning Qlik Sense. Created Qlik Sense account in Cloud. Experimented uploading data and designing analysis sheet. Fiddled with Data load editor and Data manager',35,3,1,276,19),(181398,9982,'2022-11-29',145,'Meeting with Mark, Lawrence IS Group accounting about the details of request to update and add new condition to that will be based  in the XML comments. Requested for the updated consolidated conditions to apply when processing movement files.',35,1,1,294,6),(181399,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(181400,8215,'2022-11-29',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,2,1,276,19),(181401,9008,'2022-11-29',32,'Update the SSI Daily Sales monitoring',109,1.5,1,276,19),(181402,9008,'2022-11-29',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(181403,8215,'2022-11-29',143,'Standby support',109,2,1,276,19),(181404,9058,'2022-11-29',145,'Project update with Sir Chris and Team leads',27,1.5,1,276,19),(181405,7961,'2022-11-29',4,'PAYLESS\r\n#44044: Payless Holiday GWP (Dec 1 - 31)\r\n#44045: Payless Free Shipping (Dec 1-29, 31)\r\n#44055: Payless Product Feature: Women\'s, Men\'s, and Kids\' (December 1 - 31)\r\n- Update banners\r\n- Fix bugs with sir MJ\r\n- Schedule for deployment',60,2,1,264,2),(181406,7901,'2022-11-29',4,'MNS\r\n#44218: M&S.PH: Christmas 2022 Assets Update (December 5, 2022)\r\n- Duplicate Theme\r\n- Upload banners\r\n- Update Product carousel',60,2.5,1,4,14),(181407,7901,'2022-11-29',4,'MNS\r\n#44219: M&S Food Menu: Subcategory Removal\r\n- Update menu',60,0.5,1,4,14),(181408,7896,'2022-11-29',4,'BBAR\r\n#44136: On-Page Content Optimization: BioBalance Aloe Vera Shampoo\r\n#44137: On-Page Content Optimization: KORRES Pure Cotton Body Firming Serum Spray\r\n- Update content',60,1,1,151,19),(181409,9855,'2022-11-29',41,'Data clean up 11.119 and 11.120 and clear application logs',27,3,1,276,19),(181410,9911,'2022-11-29',4,'Create sample data tables buttons using Javascript and use this as template.',27,1.5,1,276,19),(181411,9910,'2022-11-29',4,'Monitor the testing of product maintenance module and pull source code to the production environment,',27,1,1,276,19),(181412,9910,'2022-11-29',5,'Instruct Jarv how to create change log of the application/',27,0.5,1,301,13),(181413,9910,'2022-11-29',5,'Pull SPRS source code to 11.128 ssi.storage server.',27,0.5,1,276,19),(181414,8153,'2022-11-29',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 6 2022 1-2nd items',112,1,1,275,19),(181415,8153,'2022-11-29',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 7 2022 1-3rd items',112,1.5,1,275,19),(181416,8215,'2022-11-29',65,'Performed Muji Sales adjustment',112,0.25,1,304,36),(181417,8151,'2022-11-29',64,'Processed Polling for Lacoste Kids Rcc tower',112,0.25,1,3,19),(181418,8151,'2022-11-29',64,'Processed Polling for Lacoste Live Rcc tower',112,0.25,1,3,19),(181419,8151,'2022-11-29',64,'Processed Polling for Lacoste Regular Rcc tower',112,0.25,1,3,19),(181420,8155,'2022-11-29',139,'Checked the COS for November under my brands for the following locations:\r\nJOEL - SHANGRILA,RCC TOWER,SOLAIRE,COD,PODIUM,CLARK,BAGUIO,OKADA\r\nJESSICA - TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW\r\nRAMIL- SM SOUTHMALL,ROCKWELL,MBOANGA,ATC,CDLP\r\nLIZETTE - SM MAKATI,GLORIETTA,RCC MAKATI,SM MEGAMALL,MARQUEE MALL\r\nRONA-SM PAMPANGA,ESTANCIA,MOA,GENSAN,SUBIC,AYALA LEGAZPI,GALLERIA,STARMILLS,CENTURY MALL',112,3,1,276,19),(181421,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(181422,8215,'2022-11-29',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(181423,9008,'2022-11-29',32,'Encoding of tasks/issues/projects',112,0.25,1,276,19),(181424,7909,'2022-11-30',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(181425,7910,'2022-11-30',34,'Updated SODI Monitoring',104,0.5,1,276,19),(181426,9892,'2022-11-30',2,'Processed item creation for Lacoste, Burberry, American Tourister, Samsonite, Jimmy Choo, Dune, Kate Spade, Anne Klein, Charriol, Tommy Jeans, Tommy Hilfiger, Calvin Klein Underwear, Ermenegildo Zegna, and Steve Madden requested by Keith Anapi.',104,2,1,276,19),(181427,9914,'2022-11-30',2,'Trigger sales refresh for Longchamp and DKNY from Nov. 14-29, 2022. Ermenegildo Zegna and Marc Jacobs Int\'l from Nov. 21-29, 2022.',104,2,1,276,19),(181428,9892,'2022-11-30',2,'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.',104,0.5,1,190,19),(181429,9892,'2022-11-30',2,'Processed item creation for Jessica and Lacoste requested by Cheene Buniel.',104,0.75,1,276,19),(181430,9889,'2022-11-30',2,'Resolved the discrepancy for TL#282384 with CP#24475 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(181431,7956,'2022-11-30',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from November 30, 2022',104,1,1,276,19),(181432,9083,'2022-11-29',143,'CSQ Standby Support',98,1.5,1,276,19),(181433,8229,'2022-11-30',126,'PAT Logging',98,0.5,1,276,19),(181434,8144,'2022-11-30',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181435,8143,'2022-11-30',69,'eod date problem; repair corrupted tables',98,0.5,1,208,19),(181436,8143,'2022-11-30',69,'eod date problem; repair corrupted tables',98,0.5,1,345,19),(181437,7868,'2022-11-30',38,'Holiday',55,8,1,302,34),(181438,9018,'2022-11-29',32,'SOD email checking and replies',121,0.5,1,264,2),(181439,9019,'2022-11-30',129,'Uploaded sales of the stores.',121,3,1,264,2),(181440,9019,'2022-11-30',129,'Run ETL for Daily Sales for Nov 29.',121,0.5,1,264,2),(181441,9019,'2022-11-30',129,'Force Accept Sales.',121,0.5,1,264,2),(181442,9024,'2022-11-30',135,'Robinsons Palawan - Assist in restoring connection in store. Defective power adapter of switch.',121,2,1,264,2),(181443,9024,'2022-11-30',69,'District Cavite - Fix POS 2 error.',121,0.75,1,264,2),(181444,9024,'2022-11-30',143,'SM Bacoor - Assist and check in  EWMS connection.',121,0.5,1,264,2),(181445,9024,'2022-11-30',134,'Robinsons Naga - Generate component reports',121,0.5,1,264,2),(181446,9024,'2022-11-30',69,'SM Manila - Fix POS poll files.',121,0.75,1,264,2),(181447,7875,'2022-11-03',32,'Pre-alignment: Brand.com Project deliverables',71,0.5,1,276,19),(181449,9592,'2022-11-03',52,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)',71,0.5,1,276,19),(181450,9592,'2022-11-03',52,'Updated the project monitoring sheet on the completed tasks',71,0.5,1,276,19),(181451,7929,'2022-11-03',53,'Coordination with Vlad on the GAP Stores photos to be uploaded in the website',71,0.5,1,8,1),(181452,7929,'2022-11-03',53,'Coordination with SLCI CRM and Dev on GAP - Address Concern (Cotabato)',71,0.75,1,8,1),(181453,7875,'2022-11-03',32,'October Activities PAT logging and other admin tasks',71,2,1,276,19),(181454,7934,'2022-11-03',53,'Coordination with Marcom and Dev on OP42191: Remove \"Origins\" brand from directory - September 26',71,0.5,1,276,19),(181455,9592,'2022-11-03',52,'Pre-alignment session with Ferlin and discussed Cyware\'s proposed adjustments on timelines',71,0.5,1,276,19),(181456,7928,'2022-11-03',53,'Monitoring and coordination: 43163: BR Skinny Banner Holiday Update (October 31- November 1)',71,0.25,1,6,1),(181457,7931,'2022-11-03',53,'Monitoring and coordination: 43434: OLD NAVY WEW (Nov 4 - 6)',71,0.25,1,7,1),(181458,7915,'2022-11-03',53,'Monitoring and coordination: 43161: Lush Skinny Banner Holiday Update (October 31- November 1)',71,0.5,1,154,19),(181459,7961,'2022-11-03',53,'Monitoring and coordination: 43159: Payless Skinny Banner Holiday Update (October 31- November 1)',71,0.25,1,264,2),(181460,9919,'2022-11-03',50,'Updated RAIID logs in the Project Monitoring sheet',71,0.5,1,276,19),(181461,9008,'2022-11-30',32,'Encoding of tasks/issues/projects',132,0.5,1,276,19),(181462,8155,'2022-11-30',32,'Continuing Checking spreadsheet for month of NOVEMBER',132,1.5,1,276,19),(181463,8150,'2022-11-30',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(181464,9008,'2022-11-30',64,'Stevemadden polling',132,0.25,1,184,19),(181465,9008,'2022-11-30',64,'onepos polling 158 ext etc',132,0.5,1,346,19),(181466,9008,'2022-11-30',64,'Jimmy choo polling',132,0.25,1,188,19),(181467,9008,'2022-11-30',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(181468,9008,'2022-11-30',32,'Updating my salmon',132,0.75,1,276,19),(181469,9008,'2022-11-30',143,'stanby support',132,0.25,1,276,19),(181470,7931,'2022-11-03',53,'Coordination with Irene and MJ on the Old Navy Ecom Promo Monitoring of Product Synching in the ON website',71,0.5,1,7,1),(181471,9919,'2022-11-04',50,'ERIC Upgrade - Meeting with Jupiter',71,0.75,1,276,19),(181472,9919,'2022-11-04',50,'Creation of high-level activities and timelines in the monitoring sheet; Submission of MOM to the alignment attendees',71,1.5,1,276,19),(181473,7898,'2022-11-03',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181474,7898,'2022-11-04',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181475,7898,'2022-11-07',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181476,7898,'2022-11-08',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181477,7930,'2022-11-04',53,'Monitoring and coordination with BDs, SLCI QA on the status of BDO Installment Option testing',71,1.5,1,292,1),(181478,7898,'2022-11-10',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181479,7898,'2022-11-11',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181480,7930,'2022-11-04',53,'OP tickets review and clean up (SLCI)',71,1,1,292,1),(181481,7898,'2022-11-14',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181482,7931,'2022-11-04',53,'Coordination with Boost support on the ON product display synching issue',71,1.25,1,7,1),(181483,7898,'2022-11-16',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181484,7898,'2022-11-17',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181485,7898,'2022-11-18',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(181486,7934,'2022-11-04',53,'Updated OP and coordination: 43498: Embed November E-Catalogue for Makeroom - November 8',71,0.5,1,276,19),(181487,7898,'2022-11-21',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181488,7898,'2022-11-22',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181489,7931,'2022-11-04',53,'Updated OP on the newly logged ticket for ON: 43492: OLD NAVY SPP (Nov 7-10)',71,0.25,1,7,1),(181490,7898,'2022-11-23',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181491,7898,'2022-11-24',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(181492,7928,'2022-11-04',53,'Updated OP on the newly logged ticket for BR: 43491: BR WEBSITE REFRESH HOLIDAY 2022 (NOV 15)',71,0.25,1,6,1),(181493,7898,'2022-11-25',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(181494,7898,'2022-11-28',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1,1,3,19),(181495,7898,'2022-11-29',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,0.5,1,3,19),(181496,7901,'2022-11-03',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181497,7901,'2022-11-04',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181498,7931,'2022-11-04',53,'Monitoring and coordination: 42966: OLD NAVY UX Site Audit: Shop Kids \r\n39910: OLD NAVY GA \r\n43492: OLD NAVY SPP (Nov 7-10)',71,0.5,1,7,1),(181499,7901,'2022-11-07',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nC&C Issue',70,1,1,4,14),(181500,7929,'2022-11-04',53,'Monitoring and coordination: 43181: GAP GOOGLE ANALYTICS DISCREPANCY \r\n43450: GAP STORE PHOTOS IN THE WEBSITE',71,0.5,1,8,1),(181501,7901,'2022-11-08',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181502,7901,'2022-11-09',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets\r\nRMSI - Bank Installment Alignment',70,1,1,4,14),(181503,7901,'2022-11-10',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181504,7901,'2022-11-11',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181505,7901,'2022-11-14',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181506,7901,'2022-11-17',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181507,7901,'2022-11-18',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181508,7901,'2022-11-21',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181509,7901,'2022-11-22',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181510,7901,'2022-11-23',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181511,7901,'2022-11-24',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181512,7901,'2022-11-25',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181513,7901,'2022-11-28',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181514,7901,'2022-11-29',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(181515,7896,'2022-11-03',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181516,7896,'2022-11-04',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.75,1,151,19),(181517,7896,'2022-11-07',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(181518,7896,'2022-11-08',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181519,7896,'2022-11-09',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181520,7896,'2022-11-11',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181521,7896,'2022-11-18',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181522,7896,'2022-11-23',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181523,7896,'2022-11-24',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(181524,7897,'2022-11-09',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181525,7897,'2022-11-10',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181526,7897,'2022-11-11',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181527,7897,'2022-11-23',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181528,7897,'2022-11-24',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181529,7897,'2022-11-25',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,208,19),(181530,7899,'2022-11-09',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181531,7899,'2022-11-10',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181532,7899,'2022-11-11',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181533,7899,'2022-11-23',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181534,7899,'2022-11-24',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181535,7899,'2022-11-25',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.25,1,183,19),(181536,7874,'2022-11-30',38,'Bonifacio Day',70,8,1,302,34),(181537,7875,'2022-11-07',32,'Creation of project presentation slides fir CIO update',71,1,1,276,19),(181538,7915,'2022-11-07',53,'Communication with Alex Manahan on the Lush GA report issue',71,0.5,1,154,19),(181539,7931,'2022-11-07',53,'Updated OP tickets: 43531: OLD NAVY Collections to Hide from Meganav (Oct 8 onwards) \r\n43534: OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards) \r\n43535: OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards) \r\n43540: OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight) \r\n43536: OLD NAVY 11.11 Primary Promo (Nov 11-13) \r\n43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM) \r\n43538: OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)',71,1,1,7,1),(181540,7929,'2022-11-07',53,'Updated OP tickets and coordination on requirements: 43532: GAP IN-STORE 30% Off P3500 Spend (Nov 7-20) \r\n43533: GAP IN-STORE 11.11 Singles\' Day (Nov 11-13)',71,0.25,1,8,1),(181541,7934,'2022-11-07',53,'Updated OP ticket for 43566: Update Marc Jacobs Logo - November 11',71,0.25,1,292,1),(181542,7931,'2022-11-07',53,'Monitoring and coordination: 42966: OLD NAVY UX Site Audit: Shop Kids \r\n43492: OLD NAVY SPP (Nov 7-10)',71,0.5,1,7,1),(181543,7929,'2022-11-07',53,'Monitoring and coordination: 43450: GAP STORE PHOTOS IN THE WEBSITE \r\n43054: GAP 11.11 SINGLES DAY (NOV 10 - 15) \r\n43058: GAP 11.11 SINGLES DAY BONUS (NOV 11, 10PM - 11:59PM)',71,0.5,1,8,1),(181544,7930,'2022-11-07',53,'Weekly Alignment : Gap/BR/ON Promotional tags',71,1,1,292,1),(181545,7930,'2022-11-07',53,'Bi-Monthly: SLCI Ecom Project Update Preparation',71,0.5,1,292,1),(181546,7930,'2022-11-07',53,'SLCI Ecom Bi-Monthly Alignment Meeting; Preparation of presentation deck, extraction of development tickets from OP',71,2,1,292,1),(181547,7875,'2022-11-07',32,'Alignment call with Dani and Clicktek Devs on GA discrepancy concern of band.com.',71,0.5,1,276,19),(181548,7930,'2022-11-08',53,'BD X SLCI_ BDO Installment Alignment',71,0.5,1,292,1),(181549,7930,'2022-11-08',53,'BDO Testing Updates (Alignment with SLCI QAs)',71,0.5,1,310,17),(181550,7961,'2022-11-08',53,'Payless Bi-Monthly Promo Alignment',71,0.5,1,264,2),(181551,7468,'2022-11-04',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nUpdate from Internal development',70,0.5,1,4,14),(181552,7468,'2022-11-09',52,'[M&S Rewards] Monitoring & Control and Coordination\r\nCreation of TSR document',70,0.5,1,4,14),(181553,7986,'2022-11-09',52,'[Dashing Diva]  Monitoring & Control and Coordination\r\nPlanning',70,0.5,1,151,19),(181554,7986,'2022-11-15',52,'[Dashing Diva]  Monitoring & Control and Coordination\r\nPlanning',70,0.5,1,151,19),(181555,9403,'2022-11-08',50,'OSTP-ETP Integration Cyware Development Timelines - Alignment with Cyware',71,0.5,1,292,1),(181556,7986,'2022-11-22',52,'[Dashing Diva]  Monitoring & Control and Coordination\r\nPlanning',70,0.5,1,151,19),(181557,7986,'2022-11-24',52,'[Dashing Diva]  Monitoring & Control and Coordination\r\nPlanning',70,0.5,1,151,19),(181558,7986,'2022-11-28',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(181559,7986,'2022-11-29',52,'[Dashing Diva]  Monitoring & Control and Coordination',70,0.5,1,151,19),(181560,9168,'2022-11-03',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup; Preparation for grooming\r\nProject Update with Tuyet\r\nSpriont Grooming',70,5.5,1,3,19),(181561,9168,'2022-11-04',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup; Lacoste DF Refit Project Update\r\nProject alignment with Morane',70,5.25,1,3,19),(181562,9168,'2022-11-07',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup; Sprint Demo, Sprint grooming\r\npreparation for Sprint Planning',70,5,1,3,19),(181563,9168,'2022-11-08',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nSprint Planning, MF discussion and UAT release review',70,6,1,3,19),(181564,9168,'2022-11-09',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup',70,4.5,1,3,19),(181565,9168,'2022-11-10',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nData migration discussion\r\nSprint Dev Demo continuation and GTM\r\nPreparations for the proj update',70,4.5,1,3,19),(181566,9168,'2022-11-11',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nProject update; alignment with Morane\r\nPreparatons for the visit',70,3.5,1,3,19),(181567,9168,'2022-11-14',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nPrincipal\'s visit',70,6.5,1,3,19),(181568,9168,'2022-11-15',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nPrincipal\'s visit',70,7,1,3,19),(181569,9168,'2022-11-16',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nPrincipal\'s visit',70,5,1,3,19),(181570,9168,'2022-11-17',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nPrincipal\'s visit',70,4.5,1,3,19),(181571,9168,'2022-11-18',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nLacoste DF Product Import Simulation\r\nComestri Alignment\r\nStore Credit',70,5.5,1,3,19),(181572,9168,'2022-11-21',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nDev Sprint Demo\r\n[LDF] Le Club Rewards/Gifts\r\nLacoste DF Refit - Updates and Focus Deliverables\r\nPreparations for Sprint 13 Planning',70,6.5,1,3,19),(181573,9168,'2022-11-22',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nSprint Planning\r\nSolArch Consult - GCP (SSI Group)',70,4,1,3,19),(181574,9168,'2022-11-23',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nNew Deployment - GCP (SSI Group)\r\nLacoste Refit - Environment setup for uploading images',70,5,1,3,19),(181575,9168,'2022-11-24',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup',70,4.5,1,3,19),(181576,9168,'2022-11-25',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nLacoste DF Refit - Email Notification Teamplate Workshop',70,5.5,1,3,19),(181577,9168,'2022-11-28',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\n[Lacoste DF Refit] Sprint Grooming\r\nDiscussion: Returns Process Flow for LDF',70,5.5,1,3,19),(181578,9168,'2022-11-29',52,'Monitoring & Control, Planning and coordination\r\nTicket Review and cleanup\r\nTechincal Update\r\nShopstack planning',70,4,1,3,19),(181579,7875,'2022-11-03',32,'Update PAT, WFH Log, Admin Tasks\r\nPre-alignment: Project deliverables',70,1,1,276,19),(181580,7875,'2022-11-04',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181581,7875,'2022-11-07',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181582,7875,'2022-11-08',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181583,7875,'2022-11-09',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181584,7875,'2022-11-10',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181585,7875,'2022-11-11',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181586,7875,'2022-11-14',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181587,7875,'2022-11-15',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181588,7875,'2022-11-16',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181589,7875,'2022-11-17',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181590,7875,'2022-11-18',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181591,7875,'2022-11-21',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181592,7875,'2022-11-22',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181593,7875,'2022-11-23',32,'Update PAT, WFH Log, Admin Tasks\r\n1on1 with Tristan',70,1,1,276,19),(181594,7875,'2022-11-24',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181595,7875,'2022-11-25',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181596,7875,'2022-11-28',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181597,7875,'2022-11-29',32,'Update PAT, WFH Log, Admin Tasks',70,0.5,1,276,19),(181598,9919,'2022-11-08',50,'Creation of project folder, working file,  coordination with Jupiter Systems on the extension of support for ERIC version 197',71,1,1,276,19),(181599,9403,'2022-11-08',50,'Updated project plan based on Cyware delivery adjustments',71,1,1,292,1),(181600,9403,'2022-11-08',50,'Updated and prepared the Kick off deck',71,1.5,1,292,1),(181601,7934,'2022-11-08',53,'Updated OP ticket  43564: Update Marc Jacobs Logo - November 11',71,0.25,1,276,19),(181602,7928,'2022-11-08',53,'Updated OP 43556: BR PAYDAY (NOV 15)',71,0.25,1,6,1),(181603,7915,'2022-11-08',53,'Updated OP43561: Google Analytics Incorrect Sales Data and coordination with Dev',71,0.5,1,154,19),(181604,7929,'2022-11-08',53,'Monitoring and coordination: 43054: GAP 11.11 SINGLES DAY (NOV 10 - 15) \r\n43058: GAP 11.11 SINGLES DAY BONUS (NOV 11, 10PM - 11:59PM) \r\n43533: GAP IN-STORE 11.11 Singles\' Day (Nov 11-13) \r\n43056: GAP 11.11 SINGLES DAY FLASH (NOV 11)',71,0.5,1,8,1),(181605,7961,'2022-11-08',53,'Monitoring and coordination: 43135: Payless ELEVEN11 (November 11) \r\n43137: Payless 25ELEVEN (November 11, 12NN – 2PM) \r\n43138: Payless 30ELEVEN (November 11, 10PM - 12MN)',71,0.5,1,264,2),(181606,7931,'2022-11-08',53,'Monitoring and coordination: 42962: OLD NAVY UX Site Audit: Shop by Size Boys \r\n43534: OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards) \r\n43536: OLD NAVY 11.11 Primary Promo (Nov 11-13)',71,0.5,1,7,1),(181607,7915,'2022-11-09',53,'Monitoring and coordination on Lush: 43561: Google Analytics Incorrect Sales Data',71,0.5,1,154,19),(181608,7930,'2022-11-09',53,'Monitoring and coordination on SLCI BDO Installment Option Testing; Review of logs in Paynamics Tracker',71,0.5,1,292,1),(181609,7875,'2022-11-09',32,'Updated IT Project list to include ITD-SSI-ENT-Transfer of TWG from NAV to JDA ERP',71,1,1,292,1),(181610,7875,'2022-11-09',32,'Created ITD-SSI-ENT-Transfer of TWG from NAV to JDA ERP in PAT',71,0.25,1,292,1),(181611,9919,'2022-11-09',50,'Coordination ERIC: Database Backup - EXAD Server',71,0.5,1,276,19),(181612,7875,'2022-11-09',32,'Updated IT Project list to include ERIC Upgrade; Creation of PAT ticket for ERIC',71,0.5,1,292,1),(181613,7875,'2022-11-09',32,'Activity logging in PAT',71,1,1,276,19),(181614,7915,'2022-11-09',53,'Updated OP |43635: 11.11 Free shipping Promo',71,0.25,1,154,19),(181615,7934,'2022-11-09',53,'Coordination and monitoring: 43566: Update Marc Jacobs Logo - November 11',71,0.5,1,276,19),(181616,7931,'2022-11-09',53,'Monitoring and coordination: 43640: OLD NAVY VIP Anniv Offer for CS (Nov 9-12) \r\n43540: OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight) \r\n43534: OLD NAVY Gifts for the Family Education Banner (Nov 11 onwards) \r\n43536: OLD NAVY 11.11 Primary Promo (Nov 11-13) \r\n43538: OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)',71,0.75,1,7,1),(181617,7961,'2022-11-09',53,'43139: Payless 11AFTER11 (November 12)',71,0.5,1,264,2),(181618,7929,'2022-11-09',53,'Monitoring and coordination: 43054: GAP 11.11 SINGLES DAY (NOV 10 - 15) \r\n43533: GAP IN-STORE 11.11 Singles\' Day (Nov 11-13) \r\n43056: GAP 11.11 SINGLES DAY FLASH (NOV 11)',71,0.5,1,8,1),(181619,9926,'2022-11-10',50,'Clarifications on TWG operations (Alignment with Rey)',71,0.5,1,351,19),(181620,9592,'2022-11-10',52,'Coordination with Cyware on the action items discussed during the previous Bi-Monthly. Details on the App active connections, peak hours in terms of usage, logs on concurrent connections, and Findings on the previous issues encountered in the app.',71,1,1,292,1),(181621,7875,'2022-11-10',32,'Biometric Coordination and Actual Enrollment',71,0.5,1,292,1),(181622,9403,'2022-11-10',50,'Coordination with ETP team on the acceptance of the proposed timelines and availability to attend the kick off session.',71,0.75,1,310,17),(181623,7934,'2022-11-10',53,'Updated OP43685: Update Pottery Barn\'s E-Catalogue for November - November 13',71,0.25,1,276,19),(181624,7929,'2022-11-10',53,'Coordination on OP43689: GAP FEEDBACK OFFER REMOVAL (ASAP)',71,0.5,1,8,1),(181625,7875,'2022-11-10',32,'Tristan - Claire (1on1)',71,0.5,1,276,19),(181626,7931,'2022-11-10',53,'Monitoring and coordination: 43548: OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM) \r\n43540: OLD NAVY 11.11 Flash Sale (Nov 11 ; 6PM - 12 midnight)',71,0.5,1,7,1),(181627,7928,'2022-11-10',53,'Monitoring and coordination: 43223: BR 11.11 MAIN FLASH (NOV 11, 11PM - 11:59PM) \r\n43163: BR Skinny Banner Holiday Update (October 31- November 1)',71,0.5,1,6,1),(181628,7929,'2022-11-10',53,'Monitoring and coordination: 43054: GAP 11.11 SINGLES DAY (NOV 10 - 15) \r\n3058: GAP 11.11 SINGLES DAY BONUS (NOV 11, 10PM - 11:59PM)',71,0.5,1,8,1),(181629,7915,'2022-11-10',53,'Monitoring and coordination: 43635: 11.11 Free shipping Promo',71,0.25,1,154,19),(181630,7961,'2022-11-10',53,'Monitoring and coordination: 43139: Payless 11AFTER11 (November 12) \r\n43140: Payless 15YAY (November 15)',71,0.25,1,264,2),(181631,9403,'2022-11-11',50,'Project Kick-off - SLCI OSTP POS Integration to ETP',71,0.5,1,292,1),(181632,7930,'2022-11-11',53,'Gap & BR Website Refresh Alignment with Brand and Dev',71,1,1,292,1),(181633,7930,'2022-11-11',53,'Coordination with Gen Sulapas on the query regarding re-order payment status in shopify for COD of Shipping fee: Coordination with Sir Roland and Mj on the necessary investigation.',71,1,1,292,1),(181634,7931,'2022-11-11',53,'Updated OP: 43708: OLD NAVY SPP (Nov 14) \r\n43710: OLD NAVY Payday Primary Promo (Nov 15-17) \r\n43712: OLD NAVY Payday Flash Sale (Nov 15, 6pm - 12 midnight) \r\n43714: OLD NAVY Color Variants not showing on Collection Pages',71,0.5,1,7,1),(181635,7931,'2022-11-11',53,'Monitoring and coordination: 42510: OLD NAVY UX Site Audit: Category Filter (Drop down) \r\n43548: OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM) \r\n43542: OLD NAVY Flash Sale (Nov 13 ; 12 midnight - 3AM) \r\n43708: OLD NAVY SPP (Nov 14) \r\n43538: OLD NAVY 11.11 Flash Sale (Nov 11 ; 12noon - 3PM)',71,0.75,1,7,1),(181637,7961,'2022-11-11',53,'Task monitoring: 43138: Payless 30ELEVEN (November 11, 10PM - 12MN): 43136: Payless 40ELEVEN (November 11, 12AM - 2AM)',71,0.5,1,264,2),(181638,7915,'2022-11-11',53,'Task Monitoring: 43635: 11.11 Free shipping Promo',71,0.25,1,154,19),(181639,7931,'2022-11-11',53,'Monitoring: 43535: OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards)',71,0.25,1,7,1),(181640,7928,'2022-11-11',53,'Monitoring and coordination: 43225: BR A WORLD OF FANTASY (NOV 14 - 20) \r\n43230: BR A WORLD OF FANTASY (NOV 14 - 20) \r\n43227: BR A WORLD OF FANTASY VIP (NOV 14 - 20)',71,0.5,1,6,1),(181641,7934,'2022-11-11',53,'Task monitoring: 43564: Update Marc Jacobs Logo - November 11',71,0.25,1,154,19),(181642,7875,'2022-11-11',32,'Activity logging PAT and other admin tasks',71,0.5,1,276,19),(181643,7930,'2022-11-14',53,'Weekly Alignment : Gap/BR/ON Promotional tags',71,1,1,292,1),(181644,7931,'2022-11-14',53,'Coordination with dev and CRM on the fix for the reported issue for Old Navy-Ticket #225146-Cannot activate account',71,2,1,7,1),(181645,7930,'2022-11-14',53,'Monitoring and coordination on SLCI BDO Installment Option Testing; Review of logs in Paynamics Tracker',71,1,1,292,1),(181646,7915,'2022-11-14',53,'Updated OP and task monitoring and coordination: 43743: Lush Christmas Update; 43635: 11.11 Free shipping Promo',71,0.5,1,154,19),(181647,7931,'2022-11-14',53,'Updated OP tickets: 43744: OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM) \r\n43752: OLD NAVY Flash Sale (Nov 17, 6pm - 12 midnight)',71,0.5,1,7,1),(181648,7931,'2022-11-14',53,'Monitoring and coordination: 43708: OLD NAVY SPP (Nov 14) \r\n43710: OLD NAVY Payday Primary Promo (Nov 15-17) \r\n43759: OLD NAVY SPP (Nov 18-24) \r\n43548 : OLD NAVY Flash Sale (Nov 13 ; 4PM - 10PM)\r\n43712: OLD NAVY Payday Flash Sale (Nov 15, 6pm - 12 midnight) \r\n43710: OLD NAVY Payday Primary Promo (Nov 15-17)',71,1,1,7,1),(181649,7928,'2022-11-14',53,'Task monitoring: 43556: BR PAYDAY (NOV 15)',71,0.25,1,6,1),(181650,7931,'2022-11-14',53,'Coordination on SLCI- New Merchandising Manager On-boarding session schedule',71,0.5,1,7,1),(181651,7930,'2022-11-14',53,'OpenProjects Access Request Handling',71,0.5,1,292,1),(181652,9403,'2022-11-14',51,'Completion of Project Charter Document Creation',71,0.75,1,292,1),(181653,7930,'2022-11-15',53,'Alignment: SLCI Discount Yard - OSTP/Pentaho Testing',71,0.5,1,292,1),(181654,9919,'2022-11-15',50,'ERIC Upgrade Implementation Activities Alignment',71,0.5,1,276,19),(181655,7915,'2022-11-15',53,'Lush: Product alignment for products with long descriptions',71,0.5,1,154,19),(181656,9403,'2022-11-15',51,'Updated Project Monitoring Sheet on the task statuses: Updated high-level project activities; Coordination with ETP on the schedule of Dev activities alignment',71,1.5,1,292,1),(181657,7931,'2022-11-15',53,'Updated OP and coordination on newly logged ticket: 43744: OLD NAVY Flash Sale (Nov 16, 12 noon - 4PM)',71,0.5,1,7,1),(181658,7930,'2022-11-15',53,'Coordination on GAP and BR Home Page Refresh Assets, Collection links and other validations',71,2,1,292,1),(181659,7915,'2022-11-15',53,'Task Monitoring: 43743: Christmas Update',71,0.25,1,154,19),(181660,7934,'2022-11-15',53,'Coordination:SSI Life: 43685: Update Pottery Barn\'s E-Catalogue for November - November 13',71,0.5,1,276,19),(181661,7933,'2022-11-15',53,'Coordination: 43685: Update Pottery Barn\'s E-Catalogue for November - November 13',71,0.25,1,276,19),(181662,7929,'2022-11-15',53,'Monitoring and coordination: 43649: GAP 11.11 REACTIVE FLASH (NOV 15, 8PM - 11:59PM) \r\n43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15) \r\n43062: GAP THE KIDS & BABY STOCK-UP EVENT VIP (NOV 16 - 20) \r\n43060: GAP THE KIDS & BABY STOCK-UP EVENT (NOV 16 - 20)',71,1,1,8,1),(181663,7961,'2022-11-15',53,'Monitoring and coordination: 43140: Payless 15YAY (November 15)',71,0.5,1,264,2),(181664,7868,'2022-11-30',38,'Bonifacio Day',10,8,0,302,34),(181665,7905,'2022-11-30',38,'Public holiday - Bonifacio Day',74,8,1,276,19),(181666,7906,'2022-11-30',29,'(Holiday) Overtime - 1HR - Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(181667,7906,'2022-12-01',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(181668,7909,'2022-12-01',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(181669,7910,'2022-12-01',34,'Updated SODI Monitoring',104,0.5,1,276,19),(181670,7908,'2022-12-01',2,'Processed the month end for IAS Transwell and SSI. Checked if there are generated text files for 11.17(SSI) and 1.118(TWL). Import the text files into the database then select query to check the data integrity and consistency.',104,4,1,276,19),(181671,9037,'2022-11-28',131,'New Product Brand (EASY SPIRIT) -  Spring/Summer 2023.',116,0.5,1,301,13),(181672,9041,'2022-11-28',147,'Coordinate with Dev on SPRS ONLINE - WRONG DESCRIPTION issue.',116,1,1,301,13),(181673,8229,'2022-11-29',126,'PAT Logging',99,0.5,0,276,19),(181674,8229,'2022-11-30',126,'PAT Logging',99,0.5,0,276,19),(181675,8229,'2022-12-01',126,'PAT Logging',99,0.5,0,276,19),(181676,8144,'2022-11-29',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(181677,9037,'2022-11-28',131,'Coordinate with Samooha on reserved ORSO-22090399.',116,0.5,1,301,13),(181678,8144,'2022-11-30',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(181679,8144,'2022-12-01',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(181680,9083,'2022-11-29',143,'CSQ Standby Support',99,5.5,0,276,19),(181681,9083,'2022-11-30',143,'CSQ Standby Support',99,5.5,0,276,19),(181682,9041,'2022-11-28',147,'Coordinate with MSD on Network cabling at GF Midland Office',116,0.5,1,301,13),(181683,9041,'2022-11-28',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(181684,9041,'2022-11-29',147,'Test and confirm SPRS Updates on Product Maintenance module.',116,1,1,301,13),(181685,9041,'2022-11-29',147,'Coordinate BA Office Workstation transfer with the team (Fragrances)',116,0.5,1,301,13),(181686,9041,'2022-11-29',147,'Generate sample reports from Samooha Test environment for BIR Requirements review with the team.',116,2,1,301,13),(181687,9041,'2022-11-29',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(181688,9041,'2022-12-01',147,'Creation of additional users and location for SPRS Online - S&R consignment.',116,2,1,301,13),(181689,9040,'2022-12-01',9,'Weekly IT Updates with Ms Cessie.',116,1,1,301,13),(181690,9037,'2022-12-01',131,'Creation of additional bin locations in Samooha for Warehouse 8.',116,1,1,301,13),(181691,9040,'2022-12-01',32,'Coordinate transfer of offices (Finance and IT).',116,1,1,301,13),(181692,9041,'2022-12-01',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,2,1,301,13),(181693,8160,'2022-11-28',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(181694,7906,'2022-11-18',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181695,8161,'2022-11-28',117,'SSI Transformed',87,1.5,1,276,19),(181696,7906,'2022-11-21',29,'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181697,7906,'2022-11-22',29,'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181698,7906,'2022-11-23',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181699,7906,'2022-11-24',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181700,7906,'2022-11-25',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181701,8159,'2022-11-28',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,2,1,276,19),(181702,7906,'2022-11-28',29,'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181703,7906,'2022-11-29',29,'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(181704,8160,'2022-11-29',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(181705,8159,'2022-11-29',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(181706,8164,'2022-11-30',38,'Holiday',87,8,1,302,34),(181707,7868,'2022-11-30',38,'Bonifacio Day',16,8,1,302,34),(181708,7868,'2022-11-30',38,'Bonifacio Day',134,8,1,302,34),(181709,8143,'2022-12-01',89,'Install lx-310 printer',99,0.5,0,156,19),(181710,8110,'2022-10-17',65,'H.O - Recieve and Transfer P.O from Zara store to Ecom Warehouse',138,3,1,1,6),(181711,8112,'2022-10-17',112,'ZARA TRINOMA - Deploy Ipad to store / Configure and Enroll the devices /',138,4,1,1,6),(181712,8110,'2022-10-18',65,'H.O - Recieve and Transfer in JDA',138,3,1,1,6),(181713,8110,'2022-10-19',65,'H.O - Recieve and Transfer P.O from Zara store to Ecom Warehouse',138,3,1,294,6),(181714,8110,'2022-10-20',65,'H.O - Recieve and Transfer P.O from Zara store to Ecom Warehouse',138,3,1,294,6),(181715,8110,'2022-10-21',65,'H.O - Recieve and Transfer P.O from Zara store to Ecom Warehouse',138,3,1,294,6),(181716,8551,'2022-11-30',38,'Bonifacio Day',81,8,1,294,6),(181717,9983,'2022-12-01',9,'Meeting with Ian and Archi. Call Aiza. Call with CAV',81,0.75,1,1,6),(181718,9983,'2022-12-01',105,'Prepare the list submitted by Ian and seek CAV approval',81,0.25,1,1,6),(181719,8112,'2022-10-18',135,'ZARA STORE - Store visit and gather data for the available nodes for all zara stores',138,6,1,1,6),(181720,8110,'2022-10-19',83,'PAYROLL - Assist Ms. Yvette with the installation of ERIC for the Payroll Department',138,5,1,294,6),(181721,8112,'2022-10-20',81,'MD RW - Assist sir Rocky with the configuration of the mall connection',138,4,1,294,6),(181722,8110,'2022-10-21',83,'MS. KAREN - Assist with the transfer of files from the old PC to the new PC. Backup old Files',138,3,1,294,6),(181723,8110,'2022-10-24',135,'H.O - Report and Internet Issue to PLDT for ZARA TRINOMA',138,0.5,1,294,6),(181724,8110,'2022-10-24',74,'H.O - Office work / Assist Issue regarding Ms. Lala Laptop',138,6,1,294,6),(181725,8110,'2022-10-24',65,'H.O - Receive and transfer on JDA',138,2.5,1,294,6),(181726,8112,'2022-10-25',85,'BERSHKA SLPI - Assist with the installation of EGC printer and configure internet at manager\'s PC',138,4,1,266,8),(181727,8112,'2022-10-25',135,'ZARA TRINOMA - Store visit to check the network connection / Test and Configure network Problem',138,2,1,1,6),(181728,8110,'2022-10-25',65,'H.O - Receive transfer form JDA',138,2,1,294,6),(181729,8112,'2022-10-26',114,'ZARA SLPI - Store visit to check on the MP3 PLAYER',138,1.5,1,1,6),(181730,8112,'2022-10-26',105,'ZARA SLPI - Check Till 4 for issue / Update sir JP to be report to inditex',138,1,1,1,6),(181731,8112,'2022-10-26',90,'ZARA SLPI - Check on the RFID Detacher',138,1,1,294,6),(181732,8110,'2022-10-26',85,'H.O - Assists with Finance issue regarding the new PC deployed',138,2,1,294,6),(181733,8110,'2022-10-26',65,'H.O - Receive transfer n JDA',138,3,1,1,6),(181734,8112,'2022-10-27',81,'MD RW - Store visit to check on mall connection and assist sir Rocky',138,3,1,267,7),(181735,9814,'2022-11-29',135,'ZARA MOA - Pull cable for the workstation',92,5,1,1,6),(181736,8112,'2022-11-29',110,'ZARA ECOM - Check and test the printer head',92,3,1,1,6),(181737,8110,'2022-10-27',85,'H.O - Backup Ms. Michaela Edsa PC to be transfer in New PC / Install necessary apps for accounting department / Office Work',138,5,1,294,6),(181738,8108,'2022-12-01',119,'Daily Update and monitoring POs and Transfers',93,1.5,1,294,6),(181740,8112,'2022-11-28',77,'12632 - Mall FTP site discussion with Mall admin',93,1,1,1,6),(181741,8110,'2022-10-28',85,'H.O - Assist with the install of BIR application for Finance department / Configure and Test application',138,3,1,294,6),(181742,8110,'2022-11-30',38,'Holiday duty',93,9,1,294,6),(181743,8110,'2022-10-28',65,'H.O - Receive transfer from JDA / Assist with Office Works',138,3,1,294,6),(181744,9611,'2022-11-28',110,'ZARA ECOM - Visit to check the network cabling work.',92,3,1,1,6),(181745,8112,'2022-11-28',116,'PB TNM - Fix the AP signal',92,5,1,282,5),(181746,8110,'2022-11-29',9,'Meeting with Projects regarding Transfer movement',93,1.5,1,294,6),(181747,8110,'2022-10-31',65,'H.O - Receive transfer from JDA / Check P.O in SQLyog',138,3,1,294,6),(181748,8110,'2022-11-29',78,'8003 - Back-up database and upload sales',93,1,1,294,6),(181749,8112,'2022-10-31',83,'BERSHKA MEGA - Pullout extra monitor from back office to be transfer for bershka SLPI',138,1.5,1,266,8),(181750,8112,'2022-10-31',75,'BERSHKA SLPI - Deliver monitor for replace for the damage monitor in the back office',138,1.5,1,266,8),(181751,8112,'2022-11-29',76,'Assist accounting on SPOS installation for BIR',93,2,1,1,6),(181752,8112,'2022-11-29',135,'902 - DSL connection oflfine',93,1,1,294,6),(181753,8112,'2022-10-31',135,'ZARA MEGA - Store Visit to check on the network connection / restart aruba controller and switch',138,2.5,1,1,6),(181754,8110,'2022-11-28',125,'Zara Invoice and Master-file process',93,3,1,1,6),(181756,9019,'2022-12-01',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(181757,9019,'2022-12-01',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(181758,8112,'2022-11-28',104,'6860 - Wrong description in Till and Mall dumping issue with mall admin',93,0.5,1,268,9),(181759,9019,'2022-12-01',129,'Force Accept Sales.',121,0.5,1,264,2),(181760,9024,'2022-12-01',64,'Send polling to ALL stores and onhand to no connection stores',121,0.75,1,264,2),(181761,9024,'2022-12-01',32,'Ayala Cebu - Confirmed the POS Printer for replacement.',121,0.5,1,264,2),(181762,8112,'2022-11-28',72,'Zara SLPI and MOA posting count',93,1.5,1,1,6),(181763,9024,'2022-12-01',32,'SM San Lazaro - Confirmed and check the WINCE for replacement.',121,0.5,1,264,2),(181764,8112,'2022-12-01',77,'12632 - Meeting with mall admin regarding mall connection from store',93,1,1,1,6),(181765,8110,'2022-11-02',86,'H.O - Assist Ms. Marilyn Rodriguez to connect to RGOC CORP / Send an email with Sir Lito for Proper IP Assignment',138,1,1,294,6),(181767,8110,'2022-11-27',71,'Zara Moa Update transfer and freezing of count',93,1.5,1,1,6),(181768,8108,'2022-11-27',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(181769,8108,'2022-11-27',104,'Send mall sending reminders',93,0.25,1,294,6),(181770,8108,'2022-11-27',104,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server',93,0.5,1,294,6),(181771,8112,'2022-11-27',88,'EGC user request',93,0.5,1,1,6),(181772,8112,'2022-12-01',75,'ZARA SLPI - Pullout EGC server from store to H.O',138,2.5,1,1,6),(181773,9024,'2022-12-01',134,'SM Cebu - Assist in POS Cashier account problem',121,0.75,1,264,2),(181774,9024,'2022-12-01',134,'SM Fairview - Assist in consolidated reports error.',121,0.5,1,264,2),(181775,8110,'2022-11-27',41,'Standby support',93,2.5,1,294,6),(181776,9024,'2022-12-01',134,'Alimall - Assist in consolidated reports error.',121,0.5,1,264,2),(181777,9024,'2022-12-01',134,'SM Lipa - Assist in WINCE connection to EWMS',121,0.5,1,264,2),(181778,9024,'2022-12-01',134,'Megamall - Generate component reports - No Connection',121,0.5,1,264,2),(181779,8112,'2022-11-25',135,'ZARA GB5 - Crimp network connection from mall connection to wall',138,2.5,1,1,6),(181780,8112,'2022-11-25',135,'ZARA G3 - Store visit to check on the network issues / configure wifi routers and test',138,2,1,294,6),(181781,9037,'2022-12-02',131,'Creation of new Product Brand in Samooha:\r\nLuggage->American-> Tourister->Softcase->	Fantasia',116,0.5,1,301,13),(181782,8112,'2022-11-27',77,'Mall sending support / insert data',93,0.25,1,294,6),(181783,8110,'2022-11-25',70,'H.O - Send Reminder for all store to mall dumping / EGC BACKUP',138,1.5,1,294,6),(181784,8110,'2022-11-25',65,'H.O - Receive transfer from JDA',138,1.5,1,294,6),(181785,8110,'2022-12-01',9,'Meeting with IT Team',93,1,1,294,6),(181786,9998,'2022-12-01',2,'Checked the entities from the ERIC of Ms. Marilou Delen as she reported that the companies from Zara group are not showing. Validated the configuration from company then reconfigured as administrator, as this happens to the other users as well. The companies are now available.',104,1,1,294,6),(181787,9018,'2022-12-01',32,'Daily Email Checks and replies',122,0.5,1,264,2),(181788,9017,'2022-12-01',32,'PAT Daily Activity Log',122,0.5,1,264,2),(181789,9019,'2022-12-01',70,'Daily Sales Uploading/ completion of Sales',122,1.5,1,264,2),(181791,8987,'2022-12-01',64,'Polling assistance - PSS SM Cabanatuan (step by step)',122,0.75,1,264,2),(181792,10000,'2022-12-01',2,'Processed item creation for Tommy Hilfiger and Women Secret requested by Ms. Del Conde.',104,0.75,1,276,19),(181793,8987,'2022-12-01',64,'Polling Support - SM Calasiao',122,0.5,1,264,2),(181794,10001,'2022-12-01',2,'Resolved the discrepancy for TL#282386 with CP#24431 and CP#24427 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(181795,8987,'2022-12-01',64,'Polling Assistance - eCOm, 3MP, SM Tarlac',122,0.75,1,264,2),(181796,8987,'2022-12-01',134,'Generate Component Report - PSS SM Tarlac',122,0.5,1,264,2),(181797,7956,'2022-12-01',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from December 1, 2022',104,1,1,276,19),(181798,9020,'2022-12-01',49,'eCOM - Daily Sales, Report Generation and Validation',122,0.75,1,264,2),(181799,8215,'2022-12-01',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(181800,9020,'2022-12-01',32,'Roving old files in Google Drive and emails.',122,0.5,1,264,2),(181801,8239,'2022-12-01',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 21-27, 2022 to the principal\'s FTP server.',79,1,1,235,19),(181802,8239,'2022-12-01',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Nov 29-30)',79,1,1,304,36),(181803,8150,'2022-12-01',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Nov 29-30)',79,1,1,276,19),(181804,8158,'2022-12-01',65,'creation of new hierarchy in JDA Fused for Tods',79,0.5,1,163,19),(181805,9008,'2022-12-01',32,'Encoding of tasks/issues/projects',79,0.5,1,276,19),(181806,8150,'2022-12-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ( Nov.29 - 30).',133,2.5,1,276,19),(181807,8151,'2022-12-01',64,'Processed Polling for AT Gateway.',133,0.25,1,215,19),(181808,8151,'2022-12-01',64,'Processed Polling for Burberry GB4.',133,0.25,1,159,19),(181809,8151,'2022-12-01',64,'Processed Polling for Coach /Kate Spade GB5.',133,0.75,1,234,19),(181810,9008,'2022-12-01',32,'Encoding of tasks/issues/projects',133,0.5,1,276,19),(181811,9008,'2022-12-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(181812,9008,'2022-12-01',32,'Updating my salmon',133,0.75,1,276,19),(181813,8155,'2022-12-01',139,'Checking spreadsheets for month of November 2022.',133,1,1,276,19),(181814,8150,'2022-11-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(181815,8150,'2022-11-29',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(181816,8150,'2022-12-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(181817,8215,'2022-12-01',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1.5,1,276,19),(181818,9020,'2022-12-01',32,'Check Stores with ETP, verify if working and what the Error via e-mail and calls.',122,1.5,1,264,2),(181819,9024,'2022-12-01',134,'SM Clark - Assist in error in PULLOUT.',121,0.75,1,264,2),(181820,8215,'2022-12-01',147,'Repaired the corrupted sales report of Kate Spade SLPI dated November 25,2022',109,0.5,1,276,19),(181821,8151,'2022-11-29',64,'Process Polling of Samsonite GB5',136,0.25,1,315,19),(181822,8151,'2022-11-29',64,'Process Polling Longchamp Rockwell',136,0.25,1,221,19),(181823,8155,'2022-12-01',139,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summaryCompared the sales if tallied.Sent it to principal.',109,2,1,348,19),(181824,9008,'2022-12-01',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(181825,8215,'2022-12-01',143,'Standby support',109,1.5,1,276,19),(181826,9260,'2022-12-01',41,'Rectification of UPC information of lot SKUs of FSRI',11,1.5,1,264,2),(181827,9260,'2022-12-01',15,'Item reclassification of Tod\'s items in JDA Fused',11,1.25,1,163,19),(181828,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',63,8,1,302,34),(181829,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',78,8,0,302,34),(181830,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',77,8,0,302,34),(181831,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',135,8,0,302,34),(181832,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',76,8,0,302,34),(181833,8987,'2022-12-01',67,'Process ETL for Inventory',122,0.5,1,264,2),(181834,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',60,8,0,302,34),(181835,9506,'2022-12-01',145,'Development checkpoint',11,0.5,1,276,19),(181836,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',62,8,0,302,34),(181837,7937,'2022-11-30',38,'Public Holiday - Bonifacio Day',61,8,0,302,34),(181838,7060,'2022-12-01',43,'Freezing of inventory of Max Mara Brands location in Fused',11,1.75,1,276,19),(181839,9934,'2022-12-01',145,'Discussion with the data team on the fields of the FACTS tables and the current design of extraction of data',11,1.75,1,276,19),(181840,9986,'2022-12-01',2,'Continue checking the SOB data vs JDA.',35,1.5,1,276,19),(181841,9919,'2022-12-01',145,'Discussion with the PO/AppSupport on how to go about testing the new version of ERIC',11,0.5,1,276,19),(181842,9815,'2022-12-01',145,'Review the checklist for migration and check on the status of the preparation for the migration of Max Mara brands.',35,1,1,276,19),(181843,7060,'2022-12-01',41,'Re-updating of Max Mara Brands style matrix in JDA Fused',11,0.75,1,276,19),(181844,9691,'2022-12-01',145,'Coordination with Engelbert, Ms. Arlene and Sir Julius regarding the transmission of WSI CSV data files to the SFTP for the WSI-SSI Data Integration',35,1.5,1,157,19),(181845,8110,'2022-12-01',117,'H.O - Weekly Meeting and Updates',138,1,1,294,6),(181846,9008,'2022-11-29',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(181847,8110,'2022-12-01',89,'FINANCE - Assist with the installation of printer and scanner',138,1,1,294,6),(181848,8110,'2022-12-01',33,'H.O - Encode on PAT',138,1,1,294,6),(181849,8110,'2022-12-01',79,'HR - Assist Ms. Miko with internet connection / Email Sir Lito for Proper IP Assignments',138,1,1,294,6),(181850,8110,'2022-12-01',21,'H.O - Configure TPLINK WIFI ROUTER for Zara Trinoma and Zara Glorietta',138,1,1,294,6),(181851,8197,'2022-11-30',38,'Bonifacio Day',110,8,1,276,19),(181852,8110,'2022-12-01',85,'H.O - Assist Ms. Yolanie with the configuration of the new PC',138,0.5,1,294,6),(181853,8288,'2022-11-29',71,'Freeze inventory count for 9713	5th floor midland	Former MGM11/MGM11/Tory Burch	KM9713, 9780	5th floor midland	 Tory Burch	KM9780\r\n9780	5th floor midland	 Joe Fresh Employee Sale	KM9780',110,2.5,1,276,19),(181854,10002,'2022-12-01',41,'Checked the concern from Tod\'s hierarchy update and forwarded to the support team for review',35,1,1,276,19),(181855,4016,'2022-11-30',38,'Holiday',26,8,0,302,34),(181856,8477,'2022-12-01',68,'Checked SKU and confirmed \r\nSKU	Concern\r\n20014985	SubBrand in PIM, not refledted in JDA.\r\n20034210	SubBrand in PIM, not refledted in JDA.\r\n20038455	SubBrand in PIM, not refledted in JDA.\r\n20104995	SubBrand in PIM, not refledted in JDA.\r\n20123500	SubBrand in PIM, not refledted in JDA.\r\n20117148	Classification code in PIM vs. JDA are not the same\r\n20117149	Classification code in PIM vs. JDA are not the same',110,1,1,151,19),(181857,271,'2022-12-01',4,'Monitor all servers for active job in MSGW status, found ITM_UPDATE in prod5, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(181858,8477,'2022-11-29',68,'Checked, coordinated and test SKU concerns.\r\nSKU	Concern\r\n20014985	SubBrand in PIM, not refledted in JDA.\r\n20034210	SubBrand in PIM, not refledted in JDA.\r\n20038455	SubBrand in PIM, not refledted in JDA.\r\n20104995	SubBrand in PIM, not refledted in JDA.\r\n20123500	SubBrand in PIM, not refledted in JDA.\r\n20117148	Classification code in PIM vs. JDA are not the same\r\n20117149	Classification code in PIM vs. JDA are not the same',110,2,1,151,19),(181859,271,'2022-12-01',4,'Technical support, PIM validation program, issue with sub brand code not updating properly in JDA, analyze root cause, found issue in program ITPGM001, added subroutine in main line program, recompiled. Manual editing of SKU\'s sub brand code in JDA.',26,1.5,1,276,19),(181860,8151,'2022-12-01',64,'Processed polling for MAC Abreeza.',110,1,1,189,19),(181861,271,'2022-12-01',4,'Manual deletion of SKU\'s in Fused, list provided via email, run manual delete function in JDA.',26,1,1,276,19),(181862,9691,'2022-12-01',145,'Attend to inquiries regarding the transmission and validation of the csv data to the WSI Principal',35,1,1,276,19),(181863,8151,'2022-12-01',64,'Processed Polling for Korress Rockwell',110,0.25,1,330,19),(181864,271,'2022-12-01',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(181865,7966,'2022-12-01',23,'Continue the R&D and Data Transformation in Qlik Sense.',35,1.5,1,276,19),(181866,8215,'2022-12-01',64,'Checked, coordinate and test,  QDLS polling for 637 - Korres Rockwell.',110,0.75,1,330,19),(181867,9988,'2022-12-01',4,'Added prototype interface parameters for sub program call, created new procedure for processing. Added new procedure in control program for data processing via data queue receiving. Created printing report program, added necessary JDA functionalities.',26,2.5,1,276,19),(181868,8215,'2022-11-25',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(181869,8215,'2022-11-28',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(181870,8215,'2022-12-02',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(181871,8215,'2022-12-01',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(181872,8150,'2022-12-01',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(181873,8150,'2022-11-25',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(181874,8150,'2022-11-28',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(181875,8150,'2022-11-29',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(181876,9927,'2022-12-01',145,'Acknowledgment of the email from Sir Gabs. Reviewed the ETL and applied the changes.',35,0.5,1,304,36),(181877,8155,'2022-11-17',139,'Checked and processed cos for wsi rockwell offsite (oct. 20-23, 2022) 9712',110,0.5,1,275,19),(181878,9008,'2022-12-01',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(181879,9008,'2022-11-25',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(181880,9008,'2022-11-28',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(181881,5998,'2022-12-01',4,'Ongoing with the data transformations of magento to indicatives',55,5,1,276,19),(181882,9008,'2022-11-29',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(181883,9801,'2022-12-01',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(181884,9083,'2022-11-30',143,'CSQ Standby Support',98,3.5,1,276,19),(181885,8229,'2022-12-01',126,'PAT Logging',98,0.5,1,276,19),(181886,8144,'2022-12-01',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(181887,8143,'2022-12-01',69,'eod date problem; repair corrupted tables',98,0.5,1,234,19),(181888,8215,'2022-12-01',65,'Processed sales reversal and checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(181889,9041,'2022-11-29',32,'set up and standby support for Live streaming - lala tanjutco',119,3.5,1,301,13),(181890,9041,'2022-11-29',21,'transfer of pc and printers - fragrance',119,1,1,301,13),(181891,9041,'2022-11-29',143,'standby support',119,2,1,301,13),(181892,9041,'2022-12-01',32,'half day sale validator',119,5,1,301,13),(181893,9041,'2022-12-01',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(181894,8110,'2022-12-01',137,'Zara Invoice creation and Masterfile Update',93,3,1,1,6),(181895,9041,'2022-12-01',32,'dismantle it equipment',119,2,1,301,13),(181896,8215,'2022-11-28',69,'Executed fix script for corrupted sales and reports and regenerated sales.',110,0.75,1,189,19),(181897,8108,'2022-12-01',77,'12632 - Daily sending of Mall Sending',93,0.25,1,1,6),(181898,8110,'2022-12-01',9,'Short meeting with Annie regarding Transfer movement',93,0.25,1,294,6),(181899,8154,'2022-11-25',125,'Checked, Coordinated and request item creation for OnePOS Item creation - RCC Makati.',110,2,1,281,19),(181900,8215,'2022-11-25',80,'Checked and coordinated connection timed out for MAC Trinoma.',110,0.5,1,189,19),(181901,8215,'2022-11-28',147,'Checked and coordinated unable to access sftp.rgoc.com.ph.',110,1,1,276,19),(181902,8151,'2022-11-28',64,'Processed polling for MAC centrio.',110,0.5,1,189,19),(181903,8215,'2022-11-28',80,'Checked and coordinated connection timed out for MAC SM Aura.',110,0.25,1,189,19),(181904,9584,'2022-11-30',38,'Holiday',86,8,1,276,19),(181905,8215,'2022-11-28',65,'Coordinated and assisted RCC JDA password reset for LMYPADILLA',110,0.5,1,283,19),(181906,8215,'2022-11-25',143,'Stand by support.',110,1,1,276,19),(181907,8109,'2022-12-01',77,'3915 - Mall Sending incomplete data',93,0.5,1,1,6),(181908,9083,'2022-12-01',143,'CSQ Standby Support',99,4,0,276,19),(181909,8110,'2022-12-01',138,'Annie request for Ecom weekly report',93,0.25,1,294,6),(181910,9815,'2022-12-01',4,'Process IAS Inventory for brands (181 and 179) that will migrate to Fused from 2017 to 2022',16,2,1,235,19),(181911,9815,'2022-12-01',4,'Process IAS Inventory for brands (165 and 176) that will migrate to Fused from 2017 to 2022',16,2,1,235,19),(181912,9815,'2022-12-01',4,'Reprocessed Layer 2 4R4 Transaction because some of the dates were duplicate data',16,2,1,235,19),(181913,8110,'2022-12-01',135,'Coordinate and follow up connection request to Infra Team',93,0.5,1,1,6),(181914,8110,'2022-12-01',147,'Remind Employee sale for the price update',93,0.25,1,295,6),(181915,9421,'2022-12-01',4,'Checked new process of Fused Journal Tables Refresh, to put dynamic parameters and also accept hardcoded parameters',16,2,1,276,19),(181916,7944,'2022-12-01',32,'filling out PAT',76,0.5,1,276,19),(181917,7940,'2022-12-01',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,5.5,1,276,19),(181918,7940,'2022-12-01',5,'PIM Review | Documentations and Requirements; PIMCore-Magento Connector',76,2,1,276,19),(181919,9019,'2022-12-01',139,'Month end report and reported Pentaho downtime.',118,4,1,264,2),(181920,9020,'2022-12-01',65,'SOLID: Lot 189013 - discrepancy in UPC/SKU size 13. Called Ever as she requested to discuss the details of their request. Asked the users to send in the details of the LOT # including PO and qty. Checked the SKU / UPC of the items and reported to Sir Rey for modification since this is not cover by my access. This is done and informed the user. Pending, assisted Arvin and coordination on the eWMS portal',118,2,1,264,2),(181921,9017,'2022-12-01',32,'PAT daily activity logs.',118,0.5,1,264,2),(181922,7926,'2022-12-01',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(181923,7926,'2022-12-01',4,'43921 Brand Launch  - Billion Dollar Brows',77,1,1,276,19),(181924,7926,'2022-12-01',4,'44192 Implement Billion Dollar Brows Metadata and Brand Description',77,1,1,276,19),(181925,7926,'2022-12-01',4,'44191 Update Baxter of California Meta Description',77,1,1,276,19),(181926,7926,'2022-12-01',4,'44251 Brand Page Promo Banner Upload - Tory Burch',77,0.5,1,190,19),(181927,7944,'2022-12-01',23,'Study Magento',77,3.5,1,276,19),(181928,7944,'2022-12-01',32,'filling out PAT',77,0.5,1,276,19),(181929,8551,'2022-12-01',33,'Encoding of tasks/issues/projects to PAT',93,0.5,1,294,6),(181930,9506,'2022-12-01',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(181931,9506,'2022-12-01',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(181932,9506,'2022-12-01',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,2.25,1,276,19),(181933,9506,'2022-12-01',4,'Continued in coding the loading of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(181934,9506,'2022-12-01',4,'Continued in coding the loading of the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(181935,9008,'2022-12-01',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(181936,9008,'2022-12-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(181937,8150,'2022-12-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(181938,8155,'2022-12-01',32,'Checking spreadsheets for month of November 2022.',132,1.5,1,276,19),(181939,9008,'2022-12-01',32,'Updating my salmon',132,0.75,1,276,19),(181940,7926,'2022-12-01',41,'PA/CA Script Execution',78,2.5,1,276,19),(181941,9008,'2022-12-01',64,'tory burch polling',132,0.25,1,190,19),(181942,7926,'2022-12-01',41,'Muji Testing Configurable and Simple',78,1,1,276,19),(181943,9008,'2022-12-01',143,'stanby support',132,1,1,276,19),(181944,7926,'2022-12-01',41,'Related Search Term Suggestions',78,1,1,276,19),(181945,7926,'2022-12-01',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(181946,7926,'2022-12-01',145,'Product Visibility Support.',78,2,1,276,19),(181947,7926,'2022-12-01',4,'OP: 43823 -Coding and Development',78,1,1,276,19),(181948,8108,'2022-12-01',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(181949,9983,'2022-12-01',9,'A separate meeting with Jaypee and Ian. Meeting with sir Gabs regarding the setup. Coordinate with Archi for the store opening. Meeting with Tin for the final approval of the IT equipment. Preparation of the list of IT devices and telco transfer.',81,3,1,1,6),(181950,9568,'2022-12-01',9,'Meeting with BSK Aura preparation for store opening',81,1,1,266,8),(181951,7997,'2022-12-01',9,'Meeting regarding PAT encoding and updates',81,0.75,1,294,6),(181952,9611,'2022-12-01',9,'Meeting with IT team for the assignment on Dec 8-19',81,0.5,1,1,6),(181953,8160,'2022-12-01',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(181954,8159,'2022-12-01',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(181955,8161,'2022-12-01',117,'Infra-Alignment December 1,2022',87,0.5,1,276,19),(181956,7929,'2022-12-01',4,'#43809:GAP SPP (DEC 1 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up',61,1.5,1,8,1),(181957,7929,'2022-12-01',40,'#43809:GAP SPP (DEC 1 - 9)\r\n-schedule this promo launchpad app manually',61,0.5,1,8,1),(181958,7929,'2022-12-01',4,'#43811:GAP SPP VIP (DEC 1 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,8,1),(181959,7929,'2022-12-01',4,'#43898:BR THE GIFT EDIT: KNIT TOPS (DEC 5 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up\r\n-add the educ banner',61,1.5,1,6,1),(181960,7929,'2022-12-01',40,'#43898:BR THE GIFT EDIT: KNIT TOPS (DEC 5 - 9)\r\n-schedule this promo launchpad app manually',61,0.5,1,6,1),(181961,7929,'2022-12-01',4,'#43894:BR THE GIFT EDIT: BOTTOMS, DRESSES, OUTWERWEAR (DEC 5 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the pop up\r\n-add the educ banner',61,1.5,1,6,1),(181962,7929,'2022-12-01',40,'#43894:BR THE GIFT EDIT: BOTTOMS, DRESSES, OUTWERWEAR (DEC 5 - 9)\r\n-schedule this promo launchpad app manually',61,0.5,1,6,1),(181963,7929,'2022-12-01',4,'#43896: BR THE GIFT EDIT: BOTTOMS, DRESSES, OUTWERWEAR VIP (DEC 5 - 9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1,1,6,1),(181964,9611,'2022-12-01',110,'Emailed Emilio for the communication method on Dec 9 for firewall setup',81,0.25,1,1,6),(181965,7861,'2022-12-01',41,'Monitored L\'Occitane data harvest. Performed manual harvest on stores with missing data for the previous dates. One store is down',134,0.75,1,276,19),(181966,7770,'2022-12-01',41,'Monitored Lacoste data harvest. Performed manual harvest on stores with missing data for the previous month. Multiple stores are down.',134,1.25,1,3,19),(181967,9691,'2022-12-01',145,'Guided sir Roland on the steps in validating the WSI-SSI sales data between the Outbound file and the Validation file.',134,1,1,275,19),(181968,9986,'2022-12-01',4,'Formulated script on getting Hamleys sales data per sub brand. Assisted by sir Jimmy on identifying the fields for sub brand. Familiarizing with the relationships of the tables involved.',134,1.5,1,226,19),(181969,9986,'2022-12-01',59,'Continue the 2022 SOB Validation. Compared sales between JDA and Pentaho.',134,2.5,1,276,19),(181970,9691,'2022-12-01',145,'Meeting with sir Julius and sir Jimmy regarding the decision on the process of validation. Confirmed that only the process of validation with SysOps will be done before uploading.',134,0.5,1,275,19),(181971,9805,'2022-12-01',41,'Followed up with sir Rey on the updating of outlet codes for the Tendam Stores. Checked and confirmed the changes in JDA. Coordinated with Ms. Beth the uploading of the missing sales.',134,0.5,1,348,19),(181972,7926,'2022-12-01',4,'44125 Offers Page Content - Old Navy',135,0.5,1,276,19),(181973,7926,'2022-12-01',4,'44185 Brand Page Featured Products - Tommy Hilfiger',135,0.5,1,276,19),(181974,7926,'2022-12-01',4,'44186 Brand Page Featured Products - Tommy Jeans',135,0.5,1,276,19),(181975,7926,'2022-12-01',4,'44117 Brand Page Banner Upload - M&S',135,0.5,1,276,19),(181976,7926,'2022-12-01',4,'44118 Brand Page Category Blocks Update - M&S',135,0.5,1,276,19),(181977,7926,'2022-12-01',4,'44250 Promo Mechanics UPDATE',135,1.5,1,276,19),(181978,7926,'2022-12-01',4,'44179 Homepage and Category Drop Down Banners Update',135,1.5,1,276,19),(181979,7926,'2022-12-01',4,'44184 Brand Page Banner Upload - Diptyque',135,1,1,276,19),(181980,7926,'2022-12-01',4,'44251 Promo Banner Upload - Tory Burch',135,0.5,1,276,19),(181981,7926,'2022-12-01',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(181982,7926,'2022-12-01',145,'Catchup Session',135,0.5,1,276,19),(181983,7944,'2022-12-01',32,'Filling out PAT',62,0.5,1,276,19),(181984,7937,'2022-12-01',39,'Commute to Office',62,2,1,276,19),(181985,7929,'2022-12-01',40,'#44087 GAP Family Moments Collection Arrangement\r\n- Deployment',62,0.5,1,8,1),(181986,7961,'2022-12-01',5,'Review: Brand Remarks on Dev Assessment (Payless Bug Fixes Phase 2)\r\n- Assessment\r\n- Meeting',62,1,1,264,2),(181987,7944,'2022-12-01',5,'BigCommerce Call',62,1,1,276,19),(181988,7468,'2022-12-01',5,'#43610 Documentation',62,1,1,4,14),(181989,7944,'2022-12-01',23,'- Study BigCommerce two types of app\r\n- Middleware authentication',62,2,1,276,19),(181990,9911,'2022-12-01',4,'Created queries for My Tickets and My Recent Tickets to display the data as its name suggested, the queries created are based on the new design page and logic for my tickets and my recent tickets, the existing modules have different pages for the revamped web application it will now be displayed in one page, the user will check and unchecked the checkbox of the module it wanted to see',10,3,1,276,19),(181991,7916,'2022-12-01',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 December 1, 2022',8,1,1,276,19),(181992,9993,'2022-12-01',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from Nov 1-30, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(181993,9911,'2022-12-01',4,'Modified the design of the tickets to add the checkbox for the modules for the selection. The checkbox added is, all tickets, my tickets, and my recent tickets, if check all tickets, all the tickets will be displayed regardless of the owner and if who logged on it, my tickets will display all the tickets where the user logged the activity regardless of time and date, my recent tickets will display the tickets activity logged within the last week. Tested if the added checkbox is working, as per checking it is, Added a function that one of the checkboxes should be checked only, once one checkbox is checked other should be unchecked. All tickets are the default display when the ticket page is clicked.',10,2,1,276,19),(181994,9994,'2022-12-01',2,'I assisted Ms. Yna Susara-Chulani in generating the Per Location Inventory report as of the end of November 2021 and 2022 - Tod\'s and kate spade',8,2,1,163,19),(181995,9911,'2022-12-01',4,'Modified the added maintenance and other module design for the module name as some of the module names is incorrect. Tested the changes, and as per testing, it is displaying correctly and as expected.',10,1.5,1,276,19),(181996,9911,'2022-12-01',4,'Modified the delete function and query for the delete button, for adding the is_deleted fields, this is for when deleting the tickets, the tickets will not be deleted in the database but will be tagged as deleted only. Added is_deleted fields in the project table. Tested the changes, and as per testing, it is now OK, checked the data in the database, and as per checking, the data is tagged as deleted. I checked other delete buttons for checking the delete functions, and as per checking, all are using is_deleted fields.',10,1.5,1,276,19),(181997,9150,'2022-12-01',5,'Updating the SPRS Wiki to include the new functionalities which is the Product Maintenance Facility. On the narrative, we have clearly stated the reasons why we need to include the facility and why does the recent version do not have this functionality.',137,1.5,1,276,19),(181998,7926,'2022-12-01',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(181999,7926,'2022-12-01',41,'Support\r\n- Product Config display in frontend\r\n- Muji Issue\r\n- Auto Discount and TRSMDNBFCM\r\n- Lacoste Support',63,7.5,1,276,19),(182000,9150,'2022-12-01',5,'Research on GCP Deployments, familiarizing with the gcp commands. This research would be beneficial to the upcoming projects. In my recent experience in SPRS, all I know is to update the repository but then upon studying, I have been familiarized with the installations using terminal.',137,2.5,1,276,19),(182001,9910,'2022-12-01',5,'Drafting the delivery document for the latest updates on the SPRS. The document is still on progress.',137,2,1,301,13),(182002,9911,'2022-12-01',4,'UI Enhancement of the PAT2-Revamp. I have also checked the possible charts to be use in the upcoming projects and familiarizing on how to utilize them properly and make them responsive without refreshing the page.',137,1.5,1,276,19),(182003,9911,'2022-12-01',4,'Creating a responsive table to allow user filter without refreshing the page on the report section.',137,0.5,1,276,19),(182004,9994,'2022-12-01',2,'I assisted in generating the following reports below as requested by Mary Ellenor Pelobello but I encountered an error while generating the reports. I already reported the issue to the Pentaho team for checking.\r\n1. Tod\'s Sell-Thru report as of the end Nov 2022\r\n2. Hogan Sell-Thru report as of the end Nov 2022',8,1.5,1,321,19),(182005,9994,'2022-12-01',2,'Run the product dim update to get the most updated data in JDA.',8,1,1,163,19),(182006,7908,'2022-12-01',2,'Monitored the end of the month process for IAS SSI and TWL for the month of November 2022.',8,1,1,276,19),(182007,10001,'2022-12-01',2,'Update Lot 189013 - discrepancy in UPC/SKU with the correct UPC as requested by Sally Leria of FSRI IT. This is now ok.',8,1,1,264,2),(182008,9994,'2022-12-01',2,'I tried generating the EOM inventory report for Payless as requested by Sally Leria, but the report is still generating.',8,2,1,264,2),(182009,7944,'2022-12-01',32,'PAT Logging',60,0.5,1,276,19),(182010,7937,'2022-12-01',39,'Commute to Office',60,2,1,276,19),(182011,7901,'2022-12-01',4,'MNS\r\n#34955: Free Shipping Promo (Jan. 1-Dec. 31, 2022)\r\n#34956: Newsletter Subscription Promo (Jan. 1, - Dec. 31, 2022)\r\n- Update banners and links',60,1.5,1,4,14),(182012,7901,'2022-12-01',4,'MNS\r\n#44218: M&S.PH: Christmas 2022 Assets Update (December 5, 2022)\r\n- Bug fixes',60,1.5,1,4,14),(182013,7896,'2022-12-01',4,'BBAR\r\n#44134: On-Page Content Optimization: Bye Bye Blemish Skin Rescue Niacinamide Serum\r\n- Update description and how to use',60,1,1,151,19),(182014,7961,'2022-12-01',5,'Brand Remarks on Dev Assessment (Payless Bug Fixes Phase 2)\r\n- Review comments\r\n- Provide a link for screenshots',60,1.5,1,264,2),(182015,9150,'2022-12-01',4,'Research how to create roles and permission per page in laravel',27,2,1,292,1),(182016,9945,'2022-12-01',4,'Source code review and best practices applied.',27,2,1,276,19),(182017,9371,'2022-12-01',145,'Meeting and discussion with Sir Jess the go-live of ERP SODI and POSDELTA.',27,0.5,1,276,19),(182018,9911,'2022-12-01',4,'Create a task breakdown for the team.',27,1.5,1,276,19),(182019,9911,'2022-12-01',5,'Enhance the assessment document and UI presentation',27,1,1,276,19),(182020,9615,'2022-12-01',4,'Hide Put and Post function and, Create page for SODI endpoint',27,1,1,276,19),(182021,8899,'2022-11-28',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report',131,7.5,1,276,19),(182022,7875,'2022-11-29',32,'Read/Reply to emails',131,0.5,1,276,19),(182023,8899,'2022-11-29',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report',131,7.5,1,276,19),(182025,7875,'2022-12-01',32,'Read/Reply to emails',131,0.5,1,276,19),(182026,8899,'2022-12-01',58,'Checkout Journey - Cycle 1; Log defects; Prepare Test Summary Report',131,9.5,1,276,19),(182027,7875,'2022-12-02',32,'Read emails; Log activities in PAT',131,0.75,1,276,19),(182028,9685,'2022-11-02',52,'Communicate with vendor-Velocity \r\nUpdate schedule for the 2nd batch of table cabling termination to be moved on December 12-13, 2022.\r\n    TABLE Cabling termination schedule\r\nTermination of 1st batch of Table# 8-14\r\n    - November 7-9, 2022\r\nTermination of 2nd batch of table# 1-7\r\n    - December 12-13, 2022',139,1,1,1,6),(182029,9778,'2022-11-02',52,'Communicate with SSI warehouse Personnel for the request delivery of Data Cabinet.',139,2,1,3,19),(182030,9785,'2022-11-02',52,'Communicate with Ms. Cinthy for the PTW attachment and Safety Orientation \r\nCommunicate with vendor regarding the requirements[team namelist ] and share meeting link for the safety orientation',139,4.5,1,286,19),(182031,9785,'2022-11-03',52,'Communicate with vendor for the requirements needed for safety orientation and Submit to Ms. Cinthy,schedule for safety orientation set to November 3,2022. \r\n-Follow PO to Ms. Janella',139,3,1,286,19),(182032,9778,'2022-11-03',52,'Confirmation of pick up-delivery of data cabinet and switch at lacoste magnolia',139,2,1,3,19),(182033,9787,'2022-11-03',52,'Communicate with vendor-Cable on the Cabling Status. \r\nRE: Done',139,1,1,276,19),(182034,9960,'2022-11-04',52,'Globe Sdwan, Communicate with Team and request update to sir Gabs-RE: Globe is still set to meet with our Finance team. There\'s also a new account manager with Globe as Migs will have his last day today.',139,1,1,329,19),(182035,9778,'2022-11-04',52,'Request work permit for data cabinet Installation and Termination',139,1,1,3,19),(182036,9884,'2022-11-04',52,'Align with Ms. Irene with regards SDWAN Application and Request for store location and confirm the old store location for Transfer request sdwan connection',139,1,1,217,19),(182037,9785,'2022-11-04',52,'Align with Ms. Irene with regards SDWAN Application \r\nRequest Ms. Cinthy to tie-up Vendor requirements to Gencon',139,1,1,286,19),(182038,9964,'2022-11-04',52,'Communicate with Vendor, status cabling works, RE: Done',139,1,1,310,17),(182039,9783,'2022-11-04',52,'Communicate with Esd Arch, Dave, Onsite orientation schedule',139,1,1,156,19),(182040,9856,'2022-11-04',32,'Administrative Task',139,2,1,276,19),(182041,9781,'2022-11-10',52,'Communicate with Vendor and Esd Arch. Marie with regards on the design as per principals input. \r\nIncumbent Vendor-Cablenet submit proposal to Sir Cesar [for review and approval]',139,2,1,221,19),(182042,9783,'2022-11-10',52,'Communicate with Vendor and infra team for the Verification and vendor proposals',139,0.5,1,156,19),(182043,9785,'2022-11-10',52,'Follow up, PTW and submit ptw attachment, Communicate with Ms. Cinthy on possible for tie-up PTW requirements to Gencon-PBBI',139,1,1,286,19),(182044,9884,'2022-11-10',52,'Checking on the requirements sdwan Store Address',139,0.5,1,217,19),(182045,9685,'2022-11-10',52,'Communicate with vendor for the update/ status',139,0.5,1,1,6),(182046,9925,'2022-11-10',52,'Follow up, Ryan for the PO of AP – feedback Implementation\r\n For this project was moved to next year due budget unavailability',139,0.5,1,310,17),(182047,9856,'2022-11-10',32,'Infra-Alignment meeting',139,1,1,276,19),(182048,9856,'2022-11-10',32,'Administrative Task',139,2,1,276,19),(182049,7909,'2022-12-02',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(182050,7910,'2022-12-02',34,'Updated SODI Monitoring',104,0.5,1,276,19),(182051,7943,'2022-12-02',146,'Created new tickets for the month of December for APPSPT then closed the November tickets and logged the summary of hours.',104,0.5,1,276,19),(182052,10000,'2022-12-02',2,'Processed item creation for Tory Burch, Ermenegildo Zegna, Michael Kors, Lacoste, Furla, and Tod\'s requested by Keith Anapi.',104,1,1,276,19),(182059,8144,'2022-11-28',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182060,8144,'2022-11-29',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182061,8144,'2022-12-01',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182062,8144,'2022-12-02',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182064,8162,'2022-11-30',38,'Bonifacio Day',83,8,1,276,19),(182065,9083,'2022-11-28',143,'CSQ Standby Support',83,6,1,276,19),(182066,9083,'2022-11-29',143,'CSQ Standby Support',83,6,1,276,19),(182067,9083,'2022-12-01',143,'CSQ Standby Support',83,6,1,276,19),(182068,8143,'2022-12-01',126,'Report to change email of Ms. Grace Ramirez',98,0.5,1,276,19),(182069,8143,'2022-12-02',81,'Reconnect Network connection',98,0.5,1,275,19),(182070,8143,'2022-12-02',79,'Check email intermittent connection',98,0.5,1,145,19),(182071,9083,'2022-12-01',143,'CSQ Standby Support',98,7.5,1,276,19),(182072,8143,'2022-12-02',135,'Reconnect Network connection',83,0.5,1,275,19),(182073,8229,'2022-12-02',126,'PAT Logging',98,0.5,1,276,19),(182074,8144,'2022-12-02',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(182075,9008,'2022-11-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,2,1,276,19),(182076,9008,'2022-11-29',143,'stanby support',136,1,1,276,19),(182077,8197,'2022-11-30',38,'Bonifacio Day',136,8,1,276,19),(182078,9018,'2022-12-01',32,'Daily Email Checks and replies',121,0.5,1,264,2),(182079,9019,'2022-12-02',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(182080,9019,'2022-12-02',129,'Generate the Daily Reports and sent to Ms. Sally.',121,0.5,1,264,2),(182081,9019,'2022-12-02',129,'Force Accept Sales.',121,0.5,1,264,2),(182082,9024,'2022-12-02',65,'SM Clark - Assist in JDA connection.',121,0.75,1,264,2),(182083,9024,'2022-12-02',69,'Assist in getting Poll Files and check connection in back office coordinated to Reon',121,1,1,264,2),(182084,9024,'2022-12-02',32,'SM Tarlac - Assist in checking defective UPS.',121,0.5,1,264,2),(182085,9024,'2022-12-02',135,'SM Tarlac - Report the internet connection to Sir Dennis.',121,0.25,1,264,2),(182086,9024,'2022-12-02',135,'Megamall - Assist in checking internet connection status.',121,0.5,1,264,2),(182087,9024,'2022-12-02',134,'KCC Gensan - Assist in TL discrepancy error concern.',121,0.5,1,264,2),(182088,9024,'2022-12-02',134,'Market - Assist in TL discrepancy error concern.',121,0.5,1,264,2),(182089,9041,'2022-12-02',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(182090,9041,'2022-12-02',89,'need repair of epson workforce printer issue - clarisse amiths of fragrance',119,3,1,301,13),(182091,9041,'2022-12-02',20,'ms office not working properly - mhel jean escoto of finance',119,1,1,301,13),(182092,9611,'2022-12-02',9,'Meeting update for the warehouse location with Zara team',81,1,1,1,6),(182093,9611,'2022-12-02',9,'Meeting with Cristyn Choi for the new schedule of transfer',81,0.25,1,1,6),(182094,9983,'2022-12-02',9,'Meeting with Ian and Jaypee for the network cabling plan for the external warehouse',81,0.75,1,1,6),(182095,8108,'2022-12-02',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(182096,9810,'2022-12-02',105,'Shared the floor plan with Ian and Jaypee',81,0.25,1,268,9),(182097,9568,'2022-12-02',105,'Shared floor plan to Ian and Jaypee',81,0.25,1,266,8),(182098,8109,'2022-12-02',88,'Inform GMB regarding the setup of store at the system',81,0.25,1,294,6),(182099,9983,'2022-12-02',135,'Inquire at Globe for the DSL transfer and IPVPN from main to man section',81,0.25,1,1,6),(182100,7943,'2022-12-02',146,'Discussed the planning for the ITSD Get Together Party with Sir Chris, Sir Rey, Sir Jimmy, and Mark.',104,0.75,1,276,19),(182101,9997,'2022-12-02',2,'Configured the data source of the Jet report on the machine of Isabel Magtibay.',104,0.75,1,276,19),(182102,9994,'2022-12-02',2,'Assisted in generating the Sell-thru report and Per location inventory report as of yesterday requested by Ella Erica Ruffy.',104,1,1,168,19),(182103,10001,'2022-12-02',2,'Resolved the discrepancy for TL#282401 with CP#24445 and TL#282973 with CP#24601 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(182104,9994,'2022-12-02',2,'Assisted in generating the following reports for Prada and Burberry: Arrival Summary for October 1, 2021 to May 31, 2022 and October 1 to November 30, 2022. Consolidated Sales report for November 2021 and 2022 as requested by Ms. Mariel Adrienne Pama.',104,1.5,1,276,19),(182105,8005,'2022-12-02',34,'Updated JSON File.',104,0.5,1,276,19),(182106,7956,'2022-12-02',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from December 2, 2022',104,1,1,276,19),(182107,9024,'2022-12-02',134,'SM Lipa - Assist in username error in reports',121,0.5,1,264,2),(182108,8153,'2022-11-30',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 8 2022 1-3rd items',112,1.25,1,275,19),(182109,8153,'2022-11-30',125,'Parsed XML files. Processed in pentaho and JDA. Dated June 9 2022 1-3rd items',112,1.25,1,275,19),(182110,8151,'2022-11-30',64,'Processed Polling for Lacoste Terraces',112,0.25,1,3,19),(182111,8151,'2022-11-30',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(182112,8155,'2022-11-30',139,'Checked the COS for November under my brands for the following locations:\r\nJUDALYN/Robert - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO,EASTWING,DAVAO',112,2,1,276,19),(182113,8239,'2022-11-30',132,'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',112,0.5,1,226,19),(182114,8215,'2022-11-30',69,'Support Lacoste estancia EOD concern repaired all corrupted tables',112,0.5,1,3,19),(182115,8215,'2022-11-30',69,'Reprint Xread and zread for MK Okada',112,0.5,1,169,19),(182116,8215,'2022-11-30',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(182117,8150,'2022-11-30',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(182118,8150,'2022-11-30',70,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 11-29-22',112,0.5,1,276,19),(182119,9008,'2022-11-30',32,'Encoding of tasks/issues/projects',112,0.5,1,276,19),(182120,9008,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(182121,9008,'2022-12-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(182122,8150,'2022-12-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(182123,8155,'2022-12-02',139,'Checking spreadsheets for month of November 2022.',133,2.5,1,276,19),(182124,9008,'2022-12-02',70,'Updating my salmon',133,0.75,1,276,19),(182125,8150,'2022-12-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(182126,8150,'2022-12-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',136,2,1,276,19),(182127,8155,'2022-12-02',139,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary for the month of Sept.Compared the sales if tallied.Sent it to principal.',109,1.5,1,348,19),(182128,8150,'2022-12-01',70,'Loading onepos brands in FUSED',136,2,1,276,19),(182129,8155,'2022-12-02',139,'Checking the sales audit logsheet. compared it to generated sales report in pentaho.',109,1.5,1,276,19),(182130,8150,'2022-12-01',139,'rechecking sales for Ninewest as requested by Merchandising from month of july to september',136,1.5,1,158,19),(182131,9008,'2022-12-01',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(182132,8151,'2022-12-02',64,'Processed polling for Kate Spade GB5',109,0.5,1,276,19),(182133,8215,'2022-12-02',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1.5,1,276,19),(182134,9008,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(182135,8215,'2022-12-02',143,'Standby support',109,0.5,1,276,19),(182136,10003,'2022-12-02',145,'Discussion with Sir Gabs regarding the creation of reports for Roger Vivier',35,0.5,1,292,1),(182137,271,'2022-12-02',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(182138,10003,'2022-12-02',145,'Call with Mike of SLCI regarding the availability of JDA data of Hermes and Roger Vivier for us to start the development of the reports.',35,0.5,1,292,1),(182139,271,'2022-12-02',4,'Monitor all servers for active job in MSGW status, found P_346LIB in prod9, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(182140,271,'2022-12-02',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(182141,8022,'2022-12-02',145,'Prepare and sent an email communication to the SLCI SysOps regarding the concern on the issue of items that exceed 9,999,999.00 in the poll file.',35,0.5,1,308,1),(182142,9988,'2022-12-02',4,'Perform unit testing in main program, calling of other sub programs in process, switching of display files. Call to JDA functions, testing of job schedule entry, added control language to process, added job description, perform print testing using test libraries and test data retrieved from data queues.',26,4,1,276,19),(182143,7944,'2022-12-02',32,'filling out PAT',76,0.5,1,276,19),(182144,7940,'2022-12-02',41,'PIM Support | Missing SKU; Still Processing in JDA; Incorrect Class/SubClass; JDA not in sync; Monitoring of SFTP',76,6.5,1,276,19),(182145,7940,'2022-12-02',5,'PIM Review | Code-Server; PIMCore-Magento Connector; Documentations and Requirements',76,1,1,276,19),(182146,9815,'2022-12-02',43,'Reviewed and executed the tasks related to the migration of the Max Mara brands',35,2,1,276,19),(182147,9986,'2022-12-02',12,'Continue the SOB data checking',35,1.5,1,276,19),(182148,9168,'2022-12-02',145,'Project update to Stakeholders',11,0.5,1,3,19),(182149,7060,'2022-12-02',40,'Migration of Max Mara Brands inventory balances to JDA Fused',11,3.5,1,276,19),(182150,9927,'2022-12-02',59,'Reviewed the data uploaded from the new SFTP and checked if the JAN codes and price updates were uploaded successfully in JDA.',35,1.5,1,304,36),(182151,7060,'2022-12-02',41,'Generation of Max Mara Brands initial balance report for ICG',11,0.75,1,276,19),(182152,7966,'2022-12-02',145,'Meeting with the ITSD team in preparation for the Christmas gathering.',35,0.75,1,276,19),(182153,3850,'2022-12-02',145,'Meeting with the ITSD team in preparation for the Christmas gathering.',11,0.75,1,276,19),(182154,9018,'2022-12-02',32,'SOD email Checks and Replies',82,0.5,1,264,2),(182155,10004,'2022-12-02',59,'Monitoring of the Inventory concern raised by FSRI Sysops, fix on the update of the inventory facts on the wms_dm table',35,0.5,1,264,2),(182156,9579,'2022-12-02',32,'SDWAN followup and Support',82,3,1,264,2),(182157,9266,'2022-12-02',88,'EGC via email discussion and testing',82,1,1,264,2),(182158,9266,'2022-12-02',32,'Mall sending follow up for trinoma, SM manila',82,0.5,1,264,2),(182159,9691,'2022-12-02',145,'Check and get confirmation from the principal that the transmission of data was sucessfull.',35,0.25,1,264,2),(182160,9017,'2022-12-02',32,'PAT log',82,0.5,1,264,2),(182161,9018,'2022-12-01',32,'SOD Email check and replies',82,0.5,1,264,2),(182162,9579,'2022-12-01',32,'SDWAN validation , checking and documenting for easy reference',82,3,1,264,2),(182163,9020,'2022-12-01',32,'Area Clean up',82,1,1,264,2),(182164,9266,'2022-12-01',32,'CAbling issue validation with SOuthMall Alimall, sta rosa',82,0.75,1,264,2),(182165,9260,'2022-12-02',41,'Performed backend deletion of duplicate sales header records from the list of SysOps',11,0.75,1,276,19),(182166,9988,'2022-12-02',59,'Unit testing of the program',11,0.75,1,304,36),(182167,9017,'2022-12-01',32,'PAT log',82,0.5,1,264,2),(182168,9260,'2022-12-02',41,'Prepared sample invoices for the training for the Finance team',11,1,1,4,14),(182169,5998,'2022-12-02',4,'Ongoing with the scripting',55,5,1,276,19),(182170,9801,'2022-12-02',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(182171,9019,'2022-12-02',129,'Pending CIR for the month end. Completion of the daily reports. Reported downtime. Update with the team and management on the pending CIR.',118,4,1,264,2),(182172,9020,'2022-12-02',69,'Checked the EGC module as requested by Sir Gabs. Coordination with the Raymond for the test data (if there is) and FSRI team on the process. Sent the update via email.',118,2,1,264,2),(182173,9017,'2022-12-02',32,'PAT daily activity logs.',118,0.5,1,264,2),(182174,9020,'2022-12-01',9,'Quick meeting with Arvin to discuss the pending issue of Merchandising which UPC to update and the pending issue on the CIR report.',118,0.5,1,264,2),(182175,7926,'2022-12-02',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(182176,7926,'2022-12-02',4,'44192 Implement Billion Dollar Brows Metadata and Brand Description',77,0.5,1,276,19),(182177,7944,'2022-12-02',23,'Study Magento',77,6.5,1,276,19),(182178,7944,'2022-12-02',32,'filling out PAT',77,0.5,1,276,19),(182179,9815,'2022-12-02',4,'Checked the dates that still have variance in Layer 3 of Inventory then processed IAS Inventory and validated the data in Layer 3',16,2,1,235,19),(182180,9506,'2022-12-02',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182181,9506,'2022-12-02',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182182,9815,'2022-12-02',4,'Processed IAS Inventory for all brands of Max Mara (165, 176, 180, 181, 179 and 174) for the data of 221130 then validated the data in Layer 3',16,2,1,235,19),(182183,9506,'2022-12-02',4,'Continued in coding the loading of the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(182184,9506,'2022-12-02',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182185,9421,'2022-12-02',4,'Created an update query to change the tag of time in TIME_REF table, then add the new Fused Journal Tables Refresh to the CRON to check if we will succeed in hourly refresh of Fused',16,2,1,276,19),(182186,9506,'2022-12-02',4,'Developed the section of adding the selected records to TRFAPRF for the Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(182187,9990,'2022-12-02',41,'Checked End of Month Consolidated Inventory Report because they can\'t generate a report, we tried also to generate other Inventory reports to check if the problem is in the table. I add a new index to try if this will work',16,2,1,264,2),(182188,9008,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(182189,9008,'2022-12-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(182190,7926,'2022-12-02',4,'44122 Offers Page Content - Banana Republic',135,0.5,1,276,19),(182191,8150,'2022-12-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(182192,7926,'2022-12-02',4,'44124 Offers Page Content - GAP',135,0.5,1,276,19),(182193,7926,'2022-12-02',4,'44140 Page Banner Upload - BOSS',135,0.5,1,276,19),(182194,9008,'2022-12-02',32,'Updating my salmon',132,0.75,1,276,19),(182195,7926,'2022-12-02',4,'44141 Offers Page - BOSS',135,0.5,1,276,19),(182196,7926,'2022-12-02',4,'44266 Banner Upload - Furla',135,0.5,1,276,19),(182197,7926,'2022-12-02',4,'44253 Offers Page - Ipanema',135,0.5,1,276,19),(182198,7926,'2022-12-02',4,'44267 Offers Page - Furla',135,0.5,1,276,19),(182199,9008,'2022-12-02',64,'polling steve madden',132,0.25,1,184,19),(182200,7926,'2022-12-02',4,'44255 Homepage Text Banner Update',135,0.5,1,276,19),(182201,8155,'2022-12-02',139,'Checking spreadsheets for month of November 2022.',132,2,1,276,19),(182202,7926,'2022-12-02',4,'44254 Homepage Text Banner Update',135,0.5,1,276,19),(182203,7926,'2022-12-02',4,'44252 Offers Page Write-up Promo Mechanic',135,0.5,1,276,19),(182204,7926,'2022-12-02',4,'OOS support',135,2,1,276,19),(182205,7926,'2022-12-02',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(182206,7944,'2022-12-02',32,'Pat logging',135,0.5,1,276,19),(182207,9008,'2022-12-02',32,'makeroom putty date 11-24-22',132,0.5,1,153,19),(182208,7944,'2022-12-02',32,'PAT Logging',62,0.5,1,276,19),(182209,7901,'2022-12-02',5,'CnC order issue assessment',62,1,1,4,14),(182210,7944,'2022-12-02',23,'Read Shopify Web Performance',62,2,1,276,19),(182211,7915,'2022-12-02',4,'Fix lush GA4 Cart-to-view-rate',62,2,1,154,19),(182212,7931,'2022-12-02',4,'#44180: OLD NAVY 12 Days of Christmas (Dec 2 - 5)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links',61,1,1,7,1),(182213,7931,'2022-12-02',40,'#44180: OLD NAVY 12 Days of Christmas (Dec 2 - 5)\r\n-schedule this promo on launchpad app manually',61,0.5,1,7,1),(182214,7944,'2022-12-02',5,'Brandcom',61,0.5,1,276,19),(182215,7929,'2022-12-02',5,'#39446 GAP MYSIZE APP\r\n- Search for other apps',62,1,1,8,1),(182216,7944,'2022-12-02',5,'Answering QA and Brands inquiries',61,0.5,1,276,19),(182217,7944,'2022-12-02',32,'PAT logging',61,0.5,1,276,19),(182218,7944,'2022-12-02',23,'Study BigCommerce',62,1.5,1,276,19),(182219,7944,'2022-12-02',23,'Read Shopify Web Performance',61,2,1,276,19),(182220,7929,'2022-12-02',4,'#43483: GAP WEBSITE REFRESH HOLIDAY 2022 (NOV 15)\r\n-create a new theme\r\n-add a new separator divider on division of each responsibly made style\r\n-add a new separator divider on division of each party shop\r\n-add a new separator divider on division of each gift shop\r\n-add educ banner on each category division collection:\r\n-update the link on each educ banner on each division\r\n-update the CSS for each link on each division\r\n-update the CSS for educ banner on both mobile and desktop',61,2.5,1,8,1),(182221,7929,'2022-12-02',4,'#44274:GAP IN-STORE PROMO (DEC 3 - 14)\r\n-create a new theme\r\n-add the new promo page in store banner\r\n-add the link on the banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,8,1),(182222,7926,'2022-12-02',145,'CT: OCV ISSUE ESCALATION PROCESS',78,1,1,276,19),(182223,7926,'2022-12-02',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(182224,9008,'2022-12-02',143,'stanby support',132,1,1,276,19),(182225,7926,'2022-12-02',4,'OP: 43823 -Coding and Development',78,6.5,1,276,19),(182226,8160,'2022-12-02',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2,1,276,19),(182227,8161,'2022-12-02',117,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)',87,0.5,1,276,19),(182228,8159,'2022-12-02',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,6,1,276,19),(182229,7916,'2022-12-02',2,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for December 2, 2022',8,1,1,276,19),(182230,9993,'2022-12-02',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from December 1-2, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(182231,9994,'2022-12-02',2,'I assisted in generating the following reports below as requested by Yna Susara-Chulani\r\n1. ST as of end November  2022 - Tod\'s and kate spade',8,2,1,163,19),(182232,9994,'2022-12-02',2,'I assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Tod\'s Sell-Thru report as of the end Nov 2022\r\n2. Hogan Sell-Thru report as of the end Nov 2022',8,2,1,321,19),(182233,9994,'2022-12-02',2,'I assisted in generating the Sell-Thru report by SKU at end of November 2022 as requested by Linneth Lentija',8,1,1,188,19),(182234,7917,'2022-12-02',2,'I assisted in generating the inventory report as end of November 30, 2022 as requested by Catherine Lopez',8,1.5,1,318,19),(182235,7861,'2022-12-02',41,'Monitored L\'Occitane data harvest. The harvest fails on two stores.',134,0.5,1,276,19),(182236,7770,'2022-12-02',41,'Manually created the CRM, CUSTOMER, and POSTRANS files for store 195. Triggered the processing of the files afterward.',134,0.5,1,3,19),(182237,7770,'2022-12-02',41,'Monitored Lacoste data harvest. Performed manual harvest on missing sales on the previous month.',134,1.25,1,3,19),(182238,9911,'2022-12-02',4,'I continued to modify the web application to make my Tickets and My Recent Tickets function work when the checkbox is clicked, but as of now, the function is still not working, modified the condition for unchecking another checkbox when one of the three checkboxes is checked.',10,2.5,1,276,19),(182239,5394,'2022-12-02',41,'Enrolled of the UPCS in the invoices 23673 and 23674 except for the 14 UPCs which can\'t be enrolled and will be checked further.',134,2.25,1,4,14),(182240,9986,'2022-12-02',5,'Familiarizing with the product dim refresh on ssi_conso_dm as part of learning the source fields of the sub-brand.',134,1.5,1,276,19),(182241,9986,'2022-12-02',4,'Continue the 2022 SOB Validation. Also continued formulating the query in getting the Hamleys sub brand (Smiggley) sale.',134,2,1,226,19),(182242,9911,'2022-12-02',4,'Checked on how the modal title will be changed as one modal is used for both add and edit for UI enhancement, I applied the studied sample, but as per checking, it is not working, I checked other samples and ways for it to apply.',10,1,1,276,19),(182243,9911,'2022-12-02',4,'Deployed with Nate and Jarv the revamped pat for enhancing UI/UX, discussed the deployment process as well, and fix other concerns that are not included in the documents. The documents will be modified to apply other configurations needed, especially the deployment of the database.',10,1.5,1,276,19),(182244,7926,'2022-12-02',145,'CT: OCV ISSUE ESCALATION PROCESS',63,1,1,276,19),(182245,7944,'2022-12-02',32,'Answer email and chat inquiries',60,0.5,1,276,19),(182246,7926,'2022-12-02',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(182247,7944,'2022-12-02',32,'PAT Logging',60,0.5,1,276,19),(182248,7926,'2022-12-02',41,'Support\r\n- Muji Maintenance Banner\r\n- Patial Shipping notification\r\n- Auto Discount and TRSMDNBFCM\r\n- OCV time used',63,6.5,1,276,19),(182249,7944,'2022-12-02',5,'Reading web performance for Shopify',60,2,1,276,19),(182250,7961,'2022-12-02',4,'PAYLESS \r\n#44046: Payless Christmas Bundles : MERRY15, MERRY20, MERRY30 (Dec 5-9)\r\n- Duplicate theme\r\n- Upload banner\r\n- Schedule for deployment',60,1,1,264,2),(182251,7901,'2022-12-02',4,'MNS\r\n#44218: M&S.PH: Christmas 2022 Assets Update (December 5, 2022)\r\n- Schedule for deployment',60,0.5,1,4,14),(182252,7944,'2022-12-02',5,'Brandcom Devs Alignment',60,0.5,1,276,19),(182253,7961,'2022-12-02',44,'PAYLESS\r\nChecking and scoping tickets\r\n #44052: Payless 15ALL\r\n#44051: Payless 30TWELVE (December 12, 12NN - 3PM)\r\n#44047: Payless 12.12 (December 10 - 12)',60,1.5,1,264,2),(182254,7915,'2022-12-02',4,'LUSH\r\n#44041: 12.12 Free Shipping\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update free shipping script',60,1.5,1,154,19),(182255,9911,'2022-12-02',145,'Discussed and provided assistance with Jarv in deploying the database in GCP, backup the database on my side and pushed it into GIT, then provided assistance to Jarv in restoring it into MySQL in GCP, and fixing the error encountered when accessing the web application, the error is regarding the access in the database. Checked the error encountered in the web application as well, the data tables error, as all of the data tables are not working in the web application. The checking will be continued on each of our sides for the fixing.',10,2,1,276,19),(182256,9911,'2022-12-02',4,'Checked the cause of the error encountered in the data tables in the web application deployed in GCP, though the data tables are working properly locally, it is not on GCP, the suspected cause is the web application still has no SSL certificate, but a fixing is applied in the layout, it should work, check other cause of it.',10,1,1,276,19),(182257,9911,'2022-12-02',145,'Meeting with Sir Nate and Ma\'am Jovie. We are deploying the PAT2-Revamp. During the discussion, Sir Nate and Ma\'Am Jovie assist me with the deployment, preparing the GCP server and configurations. This application was successfully deployed and we have fixed the problem regarding on the Meta header that issue caused by the lack of SSL Certificate.',137,1.5,1,276,19),(182258,9911,'2022-12-02',145,'Discussion with Ma\'am Jovie, she guide me on how import the mysql database from the datatabase folder of the application. During the setup of the applciation, we have encountered some issues regarding on the SSL cert as our database is pointing to the request to HTTPS instead of HTTP.',137,2,1,276,19),(182259,9911,'2022-12-02',4,'After the meeting with Ma\'am Jovie, I was trying to figure out the problem as Sir Nate is pointing to the helper function which may cause the problem. We are still trying to figure out the problem and some of the maintenance were affected.',137,1,1,276,19),(182260,9911,'2022-12-02',4,'Performing data manipulation as I cant access my account in the PAT-Revamp database. The solution is to direcly edit the password from the staging database to allow me to access the application.',137,0.5,1,276,19),(182261,9911,'2022-12-02',4,'Debugging the part of the Yajra datatable as the data do not display on the table. I have tried trying several method, the  system is working on our local terminal, I have tried to look for the capitalization problem as we know that our servers may be case sensitive. This problem is not yet solve. We are going to request ssl cert on monday to check if the problem would still exist.',137,2,1,276,19),(182262,9150,'2022-12-02',5,'Research on how to use the GRANT Permission on the mysql and the searching about the chmod calculator.',137,1,1,276,19),(182263,9150,'2022-12-02',145,'Instruct Build Team on how to deploy applications in GCP. Install and set up apache, Clone project repository from git, Create branches per source deploy as a backup, grant permission using chmod, and fix SSL certification issue applying meta in layouts.',27,3.5,1,276,19),(182264,9971,'2022-12-02',4,'Answer the inquiry of Ms.Liby, Check SKU 83291210 & 83291211 if  have an ablank qty.',27,1.5,1,4,14),(182265,9615,'2022-12-02',4,'Enhance and optimize an endpoint SODI and Create try catch exception for SODI',27,3,1,276,19),(182266,7909,'2022-12-03',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(182267,7910,'2022-12-03',34,'Updated SODI Monitoring',104,0.5,1,276,19),(182268,8166,'2022-12-02',45,'Offset for Holiday last wednesday',93,9,1,331,34),(182269,8108,'2022-12-03',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(182270,8108,'2022-12-03',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server',93,0.5,1,1,6),(182271,8108,'2022-12-03',119,'Daily PO and Transfer Update',93,3,1,294,6),(182272,8109,'2022-12-03',88,'13734 - EGc user access request',93,0.25,1,266,8),(182273,7926,'2022-12-03',4,'44309 TRUNC x Union Bank Offers Page Write-up Promo Mechanics',135,1,1,276,19),(182274,9018,'2022-12-02',32,'SOD email Checks and Replies',121,0.5,1,264,2),(182275,9017,'2022-12-02',32,'PAT daily activity logs.',121,0.5,1,264,2),(182276,9019,'2022-12-03',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(182277,9024,'2022-12-03',135,'SM San Mateo - Assist in network connection in server.',121,1,1,264,2),(182278,9024,'2022-12-03',135,'Megamall - Assist and check internet connection status.',121,0.75,1,264,2),(182279,9024,'2022-12-03',135,'Abreeza - Assist and check internet connection status.',121,0.75,1,264,2),(182280,9024,'2022-12-03',134,'SM Lipa - Confirm and validated to store the correct reports.',121,0.75,1,264,2),(182281,9024,'2022-12-03',32,'Robinsons Naga - Assist and confirm the EDIMAX replacement in store.',121,0.5,1,264,2),(182282,8109,'2022-12-03',137,'Bershka Invoice',93,1,1,266,8),(182283,8109,'2022-12-03',88,'EGC user request',93,0.25,1,1,6),(182284,10000,'2022-12-03',2,'Processed item creation for DKNY, Marc Jacobs Int\'l, Kate Spade, Calvin Klein Underwear, Kenneth Cole, Bally, Coach, Charriol, Tommy Jeans, Tommy Hilfiger, Calvin Klein Jeans, Superga, NineWest, Burberry, and Polo Ralph Lauren requested by Keith Anapi.',104,2.5,1,276,19),(182285,10001,'2022-12-03',2,'Resolved the discrepancy for TL#282739 CP24488 and TL#283005 CP#2460 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1.5,1,264,2),(182286,9995,'2022-12-03',2,'Trigger sales refresh for Tommy Hilfiger and Tommy Jeans from Nov.1-30, 2022 and Clarks for Nov. 21-30, 2022.',104,2,1,276,19),(182287,10000,'2022-12-03',2,'Processed item creation for Clarks requested by Sarah Precilla.',104,0.5,1,340,19),(182288,7956,'2022-12-03',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from December 3, 2022',104,1,1,276,19),(182289,8109,'2022-12-03',104,'24 report issue with reports generated',93,1,1,268,9),(182290,8229,'2022-12-02',126,'PAT Logging',99,0.5,1,276,19),(182291,8229,'2022-12-03',126,'PAT Logging',99,0.5,1,276,19),(182292,8144,'2022-12-03',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(182293,8144,'2022-12-02',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(182294,8143,'2022-12-03',78,'Repair corrupted table',99,0.5,1,208,19),(182295,8143,'2022-12-03',78,'SimpePOS Front closes after login (Loccitane)\r\n- check for errors in database\r\n- POS disk full\r\n- empty files on trash',99,0.5,1,276,19),(182296,9083,'2022-12-02',143,'CSQ Standby Support',99,8.5,1,276,19),(182297,8110,'2022-12-03',65,'Check LUNGS store code in each JDA enviroment',93,0.25,1,294,6),(182298,8110,'2022-12-03',67,'Check XML and JDA transfer data',93,0.25,1,282,5),(182299,8108,'2022-12-03',67,'Daily PO and Transfer Update',93,2,1,294,6),(182300,8112,'2022-11-25',77,'12632 - Mall Sending connection coordination with mall admin',93,0.25,1,1,6),(182301,8112,'2022-11-28',77,'12632 - Mall Sending connection coordination with mall admin',93,0.25,1,1,6),(182302,8108,'2022-11-25',119,'Daily PO and Transfer Update',93,4,1,294,6),(182303,8112,'2022-11-25',88,'6578 - EcG user location additional',93,0.25,1,282,5),(182304,8112,'2022-11-25',88,'902 - Egc user request',93,0.5,1,1,6),(182305,8112,'2022-12-03',88,'3915 - EgC user access location request',93,0.25,1,1,6),(182306,8551,'2022-11-25',41,'knowledge transfer to Niel for weekend duty',93,2,1,294,6),(182307,8110,'2022-11-25',117,'movement transfer reporting',93,1,1,294,6),(182308,9008,'2022-12-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(182309,9008,'2022-12-03',64,'lacoste polling',132,0.25,1,3,19),(182310,9024,'2022-12-03',135,'Fixed store connection in Payless Trinoma.',123,2,1,264,2),(182311,9024,'2022-12-02',77,'Follow-up POS registration in SM Manila admin.',123,0.5,1,264,2),(182312,9008,'2022-12-03',64,'bally polling and remote to checking their submit button',132,0.5,1,152,19),(182313,9024,'2022-12-02',81,'Assist Marzen to setup mall connection in Payless SM Manila.',123,2,1,264,2),(182314,8150,'2022-12-03',32,'Loading onepos brands',132,2,1,276,19),(182315,8150,'2022-12-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(182316,9024,'2022-12-02',135,'Fixed store connection in Payless SM Cabanatuan.',123,2,1,264,2),(182317,9024,'2022-12-03',21,'Assist storehead regarding BO setup in Payless Calasiao.',123,2,1,264,2),(182318,8150,'2022-12-03',32,'Loading JV Brands dated Dec 2, 2022 for weekend duty.',132,1.5,1,276,19),(182319,9024,'2022-12-03',21,'Assist storehead regarding POS setup in Payless Batangas.',123,2,1,264,2),(182320,9008,'2022-12-03',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(182321,9024,'2022-12-03',135,'Adding People counter IP in Payless Batangas.',123,0.5,1,264,2),(182322,9008,'2022-12-03',32,'Updating my salmon',132,0.25,1,276,19),(182323,9024,'2022-12-03',10,'Support on UPS concern in Payless Marikina.',123,0.5,1,264,2),(182326,9024,'2022-11-30',135,'SDWAN migration in Payless Ayala Cebu.',123,4,1,264,2),(182327,9024,'2022-12-03',78,'Assist Maiky regarding POS concern in Payless District.',123,1,1,264,2),(182328,9024,'2022-11-30',135,'Assist Maiky regarding network connection in Payless Palawan.',123,2,1,264,2),(182329,9017,'2022-11-30',32,'PAT daily login.',123,0.5,1,264,2),(182330,9017,'2022-12-01',32,'PAT daily login.',123,0.5,1,264,2),(182331,9017,'2022-12-03',32,'PAT daily login.',123,0.5,1,264,2),(182332,9017,'2022-12-02',32,'PAT daily login.',123,0.5,1,264,2),(182333,9087,'2022-12-01',143,'Store support and monitoring.',123,4,1,264,2),(182334,9087,'2022-12-02',143,'Store support and monitoring.',123,2,1,264,2),(182335,8150,'2022-12-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',136,2,1,276,19),(182336,8150,'2022-12-02',70,'Loading onepos brands in FUSED',136,2,1,276,19),(182337,8151,'2022-12-02',64,'process polling of Kenneth Cole MOA',136,0.25,1,147,19),(182338,8151,'2022-12-02',64,'process polling of michael kors okada',136,0.25,1,169,19),(182339,9008,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(182340,8150,'2022-12-02',70,'manually load sales of ninewest cebu and glorietta',136,0.5,1,276,19),(182341,9008,'2022-12-02',143,'stanby support',136,0.5,1,276,19),(182342,9963,'2022-11-02',52,'ROBINSONS MALOLOS SM BALIWAG,SM MARILAO permit Release',139,0.5,1,310,17),(182343,9781,'2022-11-03',51,'Confirming Node Requirements-Long champ GB5-Renovation to Merch. Ms. Karina and Team',139,2,1,221,19),(182344,9785,'2022-11-07',52,'Communicate with Ms. Regina  alignment and  confirming the updated opening of  monthblanc is November 15, It was moved December 15 which is the  initial schedule',139,2.5,1,286,19),(182345,9781,'2022-11-07',52,'LCP_GB5 Renovation: Plans, Communicate with Vendor-Cablenet and Infra-team  for the location of POS counter ,location of nodes ,provided the plan reflecting nodes/data',139,2.5,1,221,19),(182346,9778,'2022-11-07',52,'Communicate with Vendor  for the the cabling works status and completion schedule',139,3,1,3,19),(182347,9960,'2022-11-08',29,'Update Ms. Loewe Merch that Globe is set to have a meeting with our Finance team.With regards on the globe account that need to settle prior for globe to provide Work Order. and Globe has a new account manager that will take over with sir Migs of Globe .',139,1,1,329,19),(182348,9778,'2022-11-08',52,'Confirm location of Data Cabinet to arch. Patrick Salayo as per Request concern of sir John Merch',139,3,1,3,19),(182349,9785,'2022-11-08',52,'Communicate with Infra team and Response  with Ms. Irene on her Inquiry  for SDWAN-PLDT connection Landline Option C',139,2,1,286,19),(182350,9884,'2022-11-08',52,'Communicate with infra team and Response  with Ms. Irene on her Inquiry  for SDWAN-PLDT connection Landline Option C',139,2,1,217,19),(182351,9785,'2022-11-09',52,'Communicate with Ms. Janella to follow up PO ,for Sign of Finance',139,1,1,286,19),(182352,9783,'2022-11-09',52,'Align with Arch. Dave for Virtual Ocular Inspection Provided the link : KATE SPADE OKADA CONSTRUCTION MEETING @ Wed Nov 9, 2022 1:30pm - 2:30pm (PST) (dpquinagoran.clicktek@rgoc.com.ph),Online site Ocular/Survey',139,2,1,156,19),(182353,9781,'2022-11-09',52,'Confirming Node Requirements-Long champ GB5-Renovation to Merch. Ms. Karina and Team and Verify with infra team if need for DATA cabinet.',139,3,1,221,19),(182354,9778,'2022-11-09',52,'Communicate with Infra team and Vendor completion of cable termination:Done',139,2,1,3,19),(182355,9783,'2022-11-11',52,'Communicate with Arch. Dave, for the photos of POS tapping point',139,0.5,1,156,19),(182356,9785,'2022-11-11',52,'Communicate with vendor on their deployment and result of RT-PCR test',139,1,1,286,19),(182357,9781,'2022-11-11',52,'Follow up Ms. Janella for the PO, PO release and Communicate with vendor on their mobilization, Target [November 14,2022]',139,2,1,221,19),(182358,9964,'2022-11-11',52,'Cabling works done and SDWAN done',139,0.5,1,310,17),(182359,9732,'2022-11-11',52,'communicate with Ms. Rain Yamamoto to confirm if the work station already installed and target date.',139,2,1,276,19),(182360,9856,'2022-11-11',32,'Administrative Task',139,2,1,276,19),(182361,9781,'2022-11-14',52,'Follow up PO to Ms. Janella',139,1,1,221,19),(182362,9785,'2022-11-14',52,'Request Work permit [November 15,2022  [After Mall hours]for the delivery of Materials \r\nNovember 16-17 [Mall hours]',139,4,1,286,19),(182363,9732,'2022-11-14',52,'Verify  delivery of network switch ;which already email by sir elbert for delivery to EBG warehouse ,for pick up of team Ms. Rain yamamoto',139,3,1,276,19),(182364,9785,'2022-11-15',52,'Request documents attachment to Vendor-Cablenet -Process of work Permit ;Forward Job Hazard Analysis to montblanc Merch.',139,5,1,286,19),(182365,9963,'2022-11-15',52,'Monitoring status PAYLESS SDWAN INSTALLATION – Pangasinan',139,1,1,264,2),(182366,9781,'2022-11-15',52,'Follow up PO to Ms. Janella',139,1,1,221,19),(182367,9732,'2022-11-15',52,'communicate with Vendor on the Target Termination [Dependency with Data Switch]',139,1,1,276,19),(182368,9781,'2022-11-16',52,'communicate with Ms. Janella for the approval of  PO for urgent,',139,1,1,221,19),(182369,9785,'2022-11-17',52,'Verify Requirements for Cablenet PTW \r\nVerify with Ms. Julie, if they have loyalty connection for Givenchy solaire ;RE; None loyalty connection \r\nFollow PO; PO release and forward to Vendor',139,2,1,286,19),(182370,9785,'2022-11-16',52,'Communicate with Vendor-Cablenet ,Monitoring Cabling Status',139,1,1,286,19),(182371,10005,'2022-11-16',51,'Acquiring Requirement\'s to Ryan',139,2,1,310,17),(182372,9884,'2022-11-16',52,'Request for Requirements for SDWAN application and Request for Cablenet for site survey and Quotation',139,1,1,217,19),(182374,9732,'2022-11-16',52,'communicate with Ms. Yamamoto for termination; RE:Ready for termination',139,2,1,276,19),(182375,10006,'2022-11-16',51,'Submit Request Survey and Costing to 3 vendors',139,1,1,1,6),(182376,10005,'2022-11-17',51,'Submit Request Survey and Costing to 3 vendors',139,1,1,310,17),(182377,9884,'2022-11-17',51,'Communicate with Arch. Filemon on the survey target date \r\nAnd SDWAN requirements[to and from location/address]',139,1,1,217,19),(182378,9732,'2022-11-17',52,'Communicate with Vendor and Request for work permit',139,1,1,276,19),(182379,9856,'2022-11-17',32,'Administrative Task-',139,2,1,276,19),(182380,9856,'2022-11-17',32,'INFRA ALIGNMENT MEETING',139,1,1,276,19),(182381,9781,'2022-11-18',52,'Follow Up Ms. Janella for PO- RE: PO release',139,1,1,221,19),(182382,9884,'2022-11-18',51,'SDWAN- Application need address to provide',139,1,1,217,19),(182383,10005,'2022-11-18',51,'Follow up Vendor on thier Target schedule of ocular Inspection',139,1,1,310,17),(182384,9783,'2022-11-18',50,'Request Store Location for SDWAN Connection application',139,1,1,156,19),(182385,10006,'2022-11-18',51,'Verify with sir Boyet and Sir Ian Incumbent vendor',139,1,1,1,6),(182386,9732,'2022-11-18',53,'communicate with Ms. Rain and respond to thier request for checking of defect pc  and cable grooming upon request to Ms. Kana.',139,1,1,276,19),(182387,9856,'2022-11-18',32,'Administrative Task',139,2,1,276,19),(182388,9040,'2022-12-02',9,'NEW HIRES: Overview of Information Technology.',116,0.5,1,301,13),(182389,9041,'2022-12-02',147,'Periodic review & Clean-up of User accounts & access rights in Samooha.',116,1.5,1,301,13),(182390,9037,'2022-12-05',131,'Creation of Samooha account for the new Fragrances BA.',116,0.5,1,301,13),(182391,9041,'2022-12-02',147,'Coordinate BA Office workstation for Fragrances.',116,0.5,1,301,13),(182392,9041,'2022-12-02',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(182393,8108,'2022-12-01',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(182394,9168,'2022-11-28',63,'[Lacoste DF Refit] Sprint Grooming\r\nDiscussion: Returns Process Flow for LDF',67,2,1,3,19),(182395,8108,'2022-12-01',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(182396,9168,'2022-11-28',56,'OP ticket updates for comments and inquiries.\r\nTicket creation for Return function\r\nRTM updates',67,9,1,3,19),(182397,9168,'2022-11-27',56,'Ticket creatin for the return function',67,4,1,3,19),(182398,9168,'2022-11-26',56,'Ticket creation for the return function',67,3,1,3,19),(182399,8108,'2022-12-01',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(182400,9168,'2022-11-29',63,'LDF Refit Technical Update',67,1,1,3,19),(182401,7875,'2022-11-29',32,'Knowledge handover check for Vince\r\nPrep for new hires',67,4,1,276,19),(182402,8108,'2022-12-01',111,'Downloading eCom ejournal',91,0.5,1,294,6),(182403,8108,'2022-12-01',77,'Send mall sending reminders',91,0.25,1,294,6),(182404,9168,'2022-11-29',56,'Op ticket update .\r\nTicket creation for Return function',67,1,1,3,19),(182406,7874,'2022-11-30',38,'Holiday',67,8,1,276,19),(182407,7874,'2022-12-01',35,'Vacation leave',67,8,1,276,19),(182408,7874,'2022-12-02',35,'Vacation leave',67,8,1,276,19),(182409,7874,'2022-11-30',38,'Holiday (Bonifacio Day)',131,8,1,276,19),(182410,7874,'2022-10-31',38,'Holiday',131,8,1,276,19),(182411,7874,'2022-11-01',38,'Holiday',131,8,1,276,19),(182412,8899,'2022-12-02',58,'Checkout Journey - Cycle 1: Log defects; Prepare Test Summary Report; Document Test Plan',131,12,1,276,19),(182413,8112,'2022-12-02',135,'ZARA TRINOMA - Installation and configuration of WIFI router in the ladies counter',138,2.5,1,294,6),(182414,8160,'2022-11-17',32,'HO Duty / Store Support',103,8,1,276,19),(182415,8112,'2022-12-02',77,'PB TRINOMA - Troubleshoot mall connection and upload sales',138,1,1,282,5),(182416,8160,'2022-11-18',32,'HO Duty / Store Support',103,8,1,276,19),(182417,8160,'2022-11-24',32,'HO DUty / Store Support',103,8,1,276,19),(182419,8160,'2022-11-25',32,'HO Duty / Store Store / On Site Visit',103,8,1,276,19),(182421,8160,'2022-11-14',78,'Update POS / Check HO Connection',103,1,1,276,19),(182422,8160,'2022-11-15',78,'Check Connection / Getpoll Concern / Update POS',103,1,1,276,19),(182423,8160,'2022-11-21',89,'Check Printer / Update POS',103,1,1,3,19),(182424,8110,'2022-11-24',65,'Report Z status to sir Rey',93,0.25,1,1,6),(182425,8110,'2022-11-24',9,'Transfer modification meeting with sir Mark and Sir Jimmy',93,1,1,294,6),(182426,10007,'2022-11-24',51,'Communicate with Ms. Regina, Requirements Gathering and verification on the store location.',139,1,1,176,19),(182428,8108,'2022-11-24',119,'Daily PO and Transfer Update',93,3.25,1,294,6),(182429,9732,'2022-11-24',52,'Align with infra team and Vendor,data switch already Installed  and ready for termination.\r\nConfirm target mobilization by vendor to continue the activity is by November 25,2022.',139,1,1,276,19),(182430,8110,'2022-11-24',71,'3915 - Zara Greenbelt Freezing',93,1,1,1,6),(182431,10006,'2022-11-24',51,'Follow up vendor to finalized and submit thier proposals, only velocity confirmed proposals submitted',139,2,1,294,6),(182432,9856,'2022-11-24',32,'Infra alignment meeting',139,1,1,276,19),(182433,8108,'2022-12-05',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server',93,0.25,1,294,6),(182434,8108,'2022-11-24',77,'Send mall sending reminders',93,0.25,1,294,6),(182435,9856,'2022-11-24',32,'Administrative Task',139,2,1,276,19),(182437,9781,'2022-11-24',52,'Communicate with Vendor cabling status on site',139,1,1,221,19),(182438,9083,'2022-12-02',143,'CSQ Standby Support',83,5.5,1,276,19),(182439,8144,'2022-12-05',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182440,8110,'2022-12-02',89,'Assist the new hired Treasury with the installation of printer',138,0.5,1,294,6),(182441,8110,'2022-12-02',65,'H.O - Receive transfer from JDA',138,1,1,294,6),(182442,8110,'2022-12-02',33,'Encode on PAT',138,0.5,1,294,6),(182443,9783,'2022-11-25',52,'Request review and approval of PO to sir Cesar',139,0.5,1,156,19),(182444,9884,'2022-11-25',52,'Proposal approved,PO  for signature of sir Cesar,Ms. Janela and Finance',139,0.5,1,217,19),(182445,9785,'2022-11-25',52,'Support team pldt for Work permit, communicate with chum pldt for personnel under go RT PCR',139,2,1,286,19),(182446,8110,'2022-11-24',137,'Zara Invoice and Masterfile Update',93,3,1,294,6),(182447,8112,'2022-11-24',77,'12894 - Coin duplication data',93,0.25,1,1,6),(182448,8108,'2022-12-01',104,'ZARA Megamall and Trinoma: Migration to Windows 10 for store devices (Philippines) 30/11',91,0.5,1,1,6),(182449,8108,'2022-12-01',77,'PB Cebu: MALL SENDING ERROR',91,0.5,1,282,5),(182450,9083,'2022-10-21',143,'CSQ Standby Support',83,5,1,276,19),(182451,8110,'2022-12-02',129,'H.O  - Send an reminder for mall sending',138,0.25,1,294,6),(182452,9083,'2022-10-28',143,'CSQ Standby Support',83,4.5,1,276,19),(182453,8166,'2022-11-23',45,'Offset/ Dayoff',93,9,1,294,6),(182454,9083,'2022-09-30',143,'CSQ Standby Support',83,6,1,276,19),(182455,9083,'2022-08-19',143,'CSQ Standby Support',83,6,1,276,19),(182456,9083,'2022-08-25',143,'CSQ Standby Support',83,5,1,276,19),(182457,9008,'2022-12-04',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(182458,9008,'2022-12-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(182459,10008,'2022-12-01',105,'[Openings Project] Material Provision - ZAR 3772 PH [INC000010337797] - Review floorplan and inditex update',91,0.25,1,1,6),(182460,8150,'2022-12-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet dated Dec 2 & 3, 2022.',133,2.5,1,276,19),(182461,10008,'2022-12-01',117,'IT Meeting: ZARA Trinoma CRO hardware preparation',91,1.5,1,1,6),(182462,8150,'2022-12-04',70,'Loading ONEPOS dated Dec 3, 2022 for weekend duty.',133,1,1,276,19),(182463,10008,'2022-12-01',105,'ZARA Trinoma CRO Hardware - Prepare hardware need to order - need for appoval of CAV',91,0.5,1,294,6),(182464,8109,'2022-12-01',137,'MD Invoice for costing: 76-00265',91,0.5,1,267,7),(182465,8551,'2022-12-01',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(182466,8150,'2022-12-04',138,'Loading and Checking all stores Sales of Bottega Veneta for Weekly report dated Nov. 27 to Dec. 3, 2022',133,0.75,1,161,19),(182467,8150,'2022-12-04',138,'Loading and Checking all stores Sales of Burberry for Weekly report dated Nov. 27 to Dec. 3, 2022',133,0.75,1,159,19),(182468,8150,'2022-12-04',138,'Loading and Checking all stores Sales of Zegna for Weekly report dated Nov. 27 to Dec. 3, 2022',133,0.75,1,197,19),(182469,8150,'2022-12-04',138,'Loading and Checking all stores Sales of Prada for Weekly report dated Nov. 27 to Dec. 3, 2022',133,0.75,1,182,19),(182471,9732,'2022-11-25',52,'Communicate with vendor to comfirm status cabling activity:Done',139,1,1,276,19),(182472,8108,'2022-11-22',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(182473,8108,'2022-11-22',119,'Daily PO and Transfer Update',93,3,1,294,6),(182474,8159,'2022-12-05',89,'To check the Printer of Lacoste Galleria and the printer is now okay and working',102,0.25,1,276,19),(182475,8108,'2022-11-22',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server',93,0.5,1,1,6),(182476,8108,'2022-11-21',77,'Send mall sending reminders',93,0.25,1,294,6),(182477,10006,'2022-11-25',51,'Align with sir Jaypee regarding with the updated requirements for PPC ZARA',139,1,1,294,6),(182478,8108,'2022-11-22',77,'12632 - Daily sending of Mall Sending',93,0.25,1,1,6),(182479,9781,'2022-11-25',52,'Alignment with Arch. Marie on the POS counter installation [Pos counter will arrived by end of December or Early January.',139,1,1,221,19),(182481,8110,'2022-11-22',72,'3524 - Inventory Posting',93,1.5,1,1,6),(182482,9856,'2022-11-25',32,'Administrative Task',139,2,1,276,19),(182483,8110,'2022-11-22',72,'12632 - Inventory Posting',93,1.5,1,1,6),(182484,8110,'2022-11-22',65,'Update transfer requested by ICG',93,0.75,1,294,6),(182485,8110,'2022-12-02',83,'H.O - Unbox / Setup and Configure Ms. Architect new PC',138,2.5,1,294,6),(182487,8110,'2022-11-21',137,'Zara Invoice and Masterfile Update',93,3,1,1,6),(182488,8108,'2022-11-21',65,'Daily PO and Transfer Update',93,2,1,294,6),(182489,8108,'2022-11-21',77,'12632 - Daily sending of Mall Sending',93,0.25,1,1,6),(182490,8112,'2022-12-04',135,'ZARA TRINOMA - store visit regarding DSL connection, run test and basic trouble shooting / Installed an alternative internet using secondary line network form prepaid wifi / Transfer POS printer form Males counter to Ladies counter / Troubleshoot POS printer',138,4,1,1,6),(182492,8110,'2022-11-21',72,'902 - Posting of Inventory Count',93,1.5,1,1,6),(182493,9041,'2022-12-05',147,'Uploading of S&R beginning balances SPRS Online.',116,1.5,1,301,13),(182495,8110,'2022-11-21',33,'PO inquiry to GSD',93,0.25,1,294,6),(182497,8109,'2022-11-21',65,'SSI - Issue with JDA access WFH set-up',93,1,1,294,6),(182498,8108,'2022-11-20',88,'12632 - Daily sending of Mall Sending',93,0.5,1,294,6),(182499,8108,'2022-11-20',65,'Daily PO and Transfer Update',93,3,1,294,6),(182500,8108,'2022-11-20',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server',93,0.25,1,294,6),(182501,7909,'2022-12-05',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(182502,7910,'2022-12-05',34,'Updated SODI Monitoring',104,0.5,1,276,19),(182503,8110,'2022-11-20',71,'12632 - Freezing of Inventory',93,1.5,1,1,6),(182504,8110,'2022-11-20',71,'3915 - Freezing of Inventory',93,1.5,1,1,6),(182505,8159,'2022-12-05',78,'To check the EOD of Loccitane MOA and the EOD is now Okay and working. The date on the Simpleposback is now updated.',102,0.5,1,276,19),(182506,8160,'2022-12-05',78,'To configure the POS of Lush Employee sale.',102,0.75,1,276,19),(182507,8143,'2022-12-05',78,'initframs',83,0.5,1,208,19),(182508,8160,'2022-12-05',80,'To check the Connection of Lacoste GB5 and to chek the EOD of the store and now the connection and date of the POS is updated',102,1,1,276,19),(182509,8110,'2022-11-20',137,'Brand invoice and mastefile update',93,3,1,294,6),(182510,8110,'2022-11-18',137,'Send invoice files to accounting department',93,0.25,1,1,6),(182511,8109,'2022-11-18',84,'902 - Retrieved and send bio metric data to payroll department',93,0.5,1,1,6),(182512,8108,'2022-11-18',77,'12632 - Mall Sending transfer',93,0.25,1,1,6),(182513,8109,'2022-11-18',77,'12894 - Insert mall data',93,0.25,1,1,6),(182514,8109,'2022-11-18',124,'Accounting re-upload sales for cost of sales report',93,2,1,282,5),(182515,8110,'2022-11-18',71,'Zara Rockwell freezing',93,1.5,1,1,6),(182516,8110,'2022-11-18',65,'Request for deletion of PO duplicate',93,0.25,1,1,6),(182517,8109,'2022-11-18',124,'Zara cost of sales refresh report',93,0.5,1,1,6),(182518,8110,'2022-11-18',18,'Send INA file to inditex',93,0.25,1,294,6),(182519,8112,'2022-11-18',77,'3564 - Mall Sending insert data',93,0.5,1,1,6),(182520,8108,'2022-11-18',65,'Daily PO and Transfer Update',93,2,1,294,6),(182521,8112,'2022-11-17',77,'13734 - Mall sending insert data',93,0.25,1,266,8),(182522,9611,'2022-12-05',110,'Visited the site to check the IP provided to Inditex are okay. Check Jayps for the patch panel assignment of the devices. RFID installation and checking by Sensorprime',81,2.5,1,1,6),(182523,8108,'2022-12-05',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(182524,8109,'2022-12-05',85,'Coordinate with Kana and Lito for the Autocad version and prices. Confirmed with Kana, Archi need the AutoCAD LT for 2D design and viewing. Discuss with GMB and presented to CAV',81,1,1,294,6),(182525,8112,'2022-11-17',88,'13734 - EGC application issue with store location',93,0.5,1,266,8),(182526,8112,'2022-11-17',77,'12632 - Mall sending data connection',93,0.5,1,1,6),(182527,8110,'2022-11-17',111,'XML movement inquiry',93,0.5,1,1,6),(182528,10009,'2022-12-05',5,'Assessment and estimation of technical activities, preparation of technical documents, analyze impact of development to other objects/programs. Identify test libraries, work files, data areas, display file and printer files.',26,4,1,276,19),(182529,8110,'2022-11-17',71,'ZARA Trinoma freezing',93,1.5,1,1,6),(182530,271,'2022-12-05',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(182531,271,'2022-12-05',4,'Monitor all servers for active job in MSGW status, found MTS0145 in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(182532,8110,'2022-11-17',137,'Zara Invoice and Masterfile update',93,2.5,1,1,6),(182533,271,'2022-12-05',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(182534,8108,'2022-11-17',65,'Daily PO and Transfer Update',93,2.25,1,294,6),(182535,8551,'2022-11-16',45,'offset/dayoff',93,9,1,294,6),(182536,8108,'2022-11-15',65,'Daily PO and Transfer Update',93,3,1,294,6),(182537,8108,'2022-11-15',77,'12632 - Daily sending of Mall Sending',93,0.5,1,1,6),(182538,8108,'2022-11-15',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(182539,7868,'2022-11-30',38,'Bonifacio Day',8,8,1,302,34),(182540,8112,'2022-11-15',77,'3634 - Request for XML inditex',93,0.5,1,1,6),(182541,8112,'2022-11-15',33,'Follow up PO file to vendor',93,0.25,1,1,6),(182542,8112,'2022-11-15',88,'7987 - EGC user request',93,0.5,1,268,9),(182543,8110,'2022-11-15',137,'Bershka Invoice',93,1,1,266,8),(182544,8110,'2022-11-15',138,'Annie weekly ecom report',93,0.5,1,294,6),(182545,8112,'2022-11-15',134,'Stradivarius - Download and send requested from inditex',93,1,1,268,9),(182546,8112,'2022-11-15',80,'request for sdwan connection to Infra team',93,0.25,1,282,5),(182547,8108,'2022-12-05',65,'Daily PO and Transfer Update',93,2,1,294,6),(182548,9024,'2022-12-03',143,'Stores Standby support. All incoming issues and concerned. Performed assigned task from time to time.',121,2.75,1,264,2),(182549,9019,'2022-12-04',129,'Uploaded sales of the stores.',121,3,1,264,2),(182550,9019,'2022-12-04',129,'Force accept sales',121,0.5,1,264,2),(182551,9884,'2022-11-21',52,'communicate with arch mon. And asked vendor to submit their proposals [cablenet] prior for approval of sir Cesar\r\nRequest Schedule of RT PCR TEST to Ms. Cinthy and align with Ms. Cinthy on the requirement for PTW',139,4,1,217,19),(182552,9960,'2022-11-21',53,'support  concern on landline and internet connection application',139,0.5,1,329,19),(182553,9783,'2022-11-21',52,'Communicate with sir Arch. Dave,on the sdwan and asked to provide address and align with sir Lito .',139,1,1,156,19),(182554,9024,'2022-12-04',21,'Robinsons Ilocos - Assist in scanner connection',121,0.75,1,264,2),(182555,9781,'2022-11-21',52,'Align with Arch Marie, and Cable net for the deployment ,Confirm with Cablenet that they will mobilized for the delivery and rough ins activity [after mall hrs.]',139,1,1,221,19),(182556,9024,'2022-12-04',135,'SM Tarlac - Reports internet connection',121,0.5,1,264,2),(182557,10006,'2022-11-21',51,'Communicate with vendor, survey onsite',139,1,1,294,6),(182558,9024,'2022-12-04',69,'Abreeza - Assist in back office CPU and coordinated with Reon',121,0.75,1,264,2),(182559,9019,'2022-12-05',138,'Uploaded sales of the stores.',121,1.5,1,264,2),(182560,9732,'2022-11-21',52,'Communicate with Vendor and Ms. Rein on the termination activity',139,0.5,1,276,19),(182561,9024,'2022-12-05',64,'Send polling to ALL stores for price event and onhand to stores that do not have internet connections.',121,0.75,1,264,2),(182562,9732,'2022-11-22',53,'Support Ms. Yamato on her request to schedule ang align team for the grooming and cables and testing of defects PC [Helpdesk],asked her to inform Ms. Kana.',139,1,1,276,19),(182563,9024,'2022-12-05',135,'Megamall - Check error in server and coordinated to Reon',121,0.5,1,264,2),(182564,9024,'2022-12-05',135,'SM Bacoor - Assist in connection for Back office.',121,0.75,1,264,2),(182565,9024,'2022-12-05',69,'SM Cabanatuan - Assist in POS problem',121,0.75,1,264,2),(182566,9781,'2022-11-22',52,'Communicate with Vendor on the activity ,Rough ins is set to be scheduled tonight,sila gencon mag start na din sila mamayang gabi ng tilling works.and Inform them to contact the GC for alignment on thier schedule.',139,3,1,221,19),(182567,9024,'2022-12-05',134,'SM Dasma - Assist in TL concern.',121,0.5,1,264,2),(182568,10006,'2022-11-22',52,'Communicate with Vendor on the survey/Ocular onsite',139,2,1,294,6),(182569,9024,'2022-12-05',135,'SM Lucena and Robinsons Calasiao - Confirm internet connection status',121,0.75,1,264,2),(182570,9884,'2022-11-22',52,'communicate with vendor request kami support sir kc mag closure na sila ng cieling this week,yung PO for approval palang sir cesar.pwede natin pa urgent sir since yung RT Pcr test validity till thursday.',139,2,1,217,19),(182571,7952,'2022-12-05',17,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for December 05, 2022',104,1.5,1,292,1),(182572,10001,'2022-12-05',2,'Checked the issue raised by Mike Angelo Dumalanta from the portal where the scanned by portion has a different name appeared from the actual account of the user that scanned the items. Validated the usernames of the correct account then changed it manually from backend.',104,1.5,1,264,2),(182573,9997,'2022-12-05',2,'Assisted Ramil Galit with the configuration of data source and set up the ODBC of the companies he need for the sales parser.',104,1,1,276,19),(182574,10001,'2022-12-05',2,'Resolved the discrepancy for TL#282586 with CP#24478 and CP#24384 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,276,19),(182575,10007,'2022-11-23',51,'Cartier GB3 - POS Locations, Please see attached file for the proposed POS location (clouded in the plan) of Cartier GB3. Given the number of POS, plus 3 work station computers at the BOH, please advise the dimensions of the data cabinet for the store. Can this still be wall-mounted and overhead?\r\nRequest Ms. Regina and Ms. Steph  to fill-up PRF and Provide the link .',139,3,1,176,19),(182576,9781,'2022-11-23',52,'Confirm mobilization of Vendor,check status of rough ins',139,2,1,221,19),(182577,8159,'2022-12-05',85,'To check the JDA pritner of MMJ Greenbelt 5 and the JDA printer is now okay.',102,0.5,1,276,19),(182578,9732,'2022-11-23',52,'Communication with Vendor',139,1,1,276,19),(182579,10006,'2022-11-23',51,'Communicate with Vendor,Thier is some changes on the design/Number of nodes per store',139,2,1,294,6),(182580,10000,'2022-12-05',2,'Processed item creation for Kenneth Cole, Dune, Anne Klein, NineWest, Longchamp, Coach, Lacoste, Jessica, Tommy Hilfiger, Kurt Geiger, Kate Spade, Salvatore Ferragamo, Steve Madden, and Tory Burch requested by Keith Anapi.',104,2,1,276,19),(182581,7956,'2022-12-05',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from December 4-5, 2022',104,1,1,276,19),(182582,9040,'2022-12-01',32,'buendia sale validator',120,8,1,301,13),(182583,9040,'2022-12-02',32,'buendia sale validator',120,8,1,301,13),(182584,9008,'2022-12-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(182585,9041,'2022-12-05',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(182586,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(182587,9008,'2022-12-05',64,'makeroom bhs polling',132,0.25,1,276,19),(182588,8150,'2022-12-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(182589,9008,'2022-12-05',32,'putty stevemadden malate date 29 2022',132,0.5,1,184,19),(182590,8155,'2022-12-05',139,'Checking spreadsheets for month of November 2022.',132,2,1,276,19),(182591,9008,'2022-12-05',143,'stanby support',132,0.75,1,276,19),(182592,9506,'2022-12-05',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182593,9506,'2022-12-05',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182594,9506,'2022-12-05',4,'Continued on the development of the section of adding the selected records to TRFAPRF for the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(182595,9506,'2022-12-05',4,'Continued in coding the loading of the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(182596,9506,'2022-12-05',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(182597,9260,'2022-12-05',41,'Supported in adjusting the discrepancy of the SKU numbers under location 1010 on date 12/01/22 in RMSI environment - 100% Complete',50,0.5,1,4,14),(182598,9260,'2022-12-05',41,'Supported in checking the issue for the reprinting of the shipped RTV number in Fused - 100% Complete',50,0.75,1,276,19),(182599,7916,'2022-12-05',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 December 5, 2022',8,1,1,276,19),(182600,9993,'2022-12-05',2,'As requested by Christine Ocsan, run inventory work back and sales refresh from December 1-4, 2022 to get the most up-to-date data in JDA',8,1.5,1,304,36),(182601,7926,'2022-12-05',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(182602,7926,'2022-12-05',23,'Study Magento: Install DP’s Offers Automate Module and Experiment with Creating a Custom page',77,4.5,1,276,19),(182603,7934,'2022-12-05',4,'Update Archive Page',77,0.5,1,276,19),(182604,7944,'2022-12-05',32,'filling out PAT',77,0.5,1,276,19),(182605,9884,'2022-11-28',52,'Support PLDT for the Permit to work requirmemts, allign with chum for team with safety orientation and proceed for RTPCR schedule request to Ms. CINTHY.',139,3,1,217,19),(182606,7937,'2022-12-05',39,'Commute from Office',77,2,1,276,19),(182607,9041,'2022-12-05',32,'transfer PC and set up Network - finance team',120,4,1,301,13),(182608,9783,'2022-11-28',52,'Communicate with Ms. Janella,Follow up PO and Request Permit',139,1,1,156,19),(182609,9963,'2022-11-28',52,'Monitoring, Permit of sdwan Iloilo, Clark and Ayala Cebu',139,1,1,264,2),(182610,9041,'2022-12-05',32,'dismantle and pull out 3 POS - Buendia Sale',120,1,1,301,13),(182611,7926,'2022-12-05',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(182612,10006,'2022-11-28',52,'Align with Ian Latube for Incumbent Vendor for PPC  Cabling and RFID and Provided the History of cabling works',139,2,1,294,6),(182613,9732,'2022-11-28',52,'Communicate with Vendor Status Cabling.',139,0.5,1,276,19),(182614,9781,'2022-11-28',52,'check the requirements display,Pos Monitor',139,0.5,1,221,19),(182615,7937,'2022-12-05',39,'Commute from office.',78,2,1,276,19),(182616,9260,'2022-12-05',41,'Supported in enrolling the UPC in RMSI environment - 100% Complete',50,0.25,1,4,14),(182617,7926,'2022-12-05',41,'OP: 43823',78,5.5,1,276,19),(182619,10008,'2022-12-05',9,'Meeting with Zara team regarding the opening of Zara Caballero and IT equipment needed',81,1,1,1,6),(182620,9611,'2022-12-05',9,'Meeting with IT team regarding the tasks and schedule for the relocation',81,0.75,1,1,6),(182621,10005,'2022-11-29',53,'Assisting Ryan on regarding with the proposal of velocity. Ping Velocity regards with the concern and request to update their proposals. And asked Ryan for Review and proceed with bidding and awarded to Cablnet',139,5,1,310,17),(182622,10006,'2022-11-29',52,',confirming for zara project, is it posible for RFID and PPC is 1  vendor.Call sir Ian via phone to discussion',139,2,1,294,6),(182623,9783,'2022-11-29',52,'follow up Po to Ms. Janella and In preparation request manpower to sir gary for Permit Application',139,1,1,156,19),(182624,9024,'2022-12-05',125,'SM Marilao - Assist in JDA acounnt.',121,0.5,1,264,2),(182625,9019,'2022-12-05',67,'Assist in Weekly checking.',121,0.25,1,264,2),(182626,9083,'2022-12-02',143,'CSQ Standby Support',98,5.5,1,276,19),(182627,8229,'2022-12-05',126,'PAT Logging',98,0.5,1,276,19),(182628,8144,'2022-12-05',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(182629,7944,'2022-12-05',32,'filling out PAT',76,0.5,1,276,19),(182630,7940,'2022-12-05',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP; Account Deletion',76,5,1,276,19),(182631,7940,'2022-12-05',5,'PIM Review | Code-Server; Documentations and Requirements; PIMCore-Magento Connector',76,2.5,1,276,19),(182632,9041,'2022-12-02',143,'standby support',119,3,1,301,13),(182633,9041,'2022-12-05',32,'transfer PC and set up Network - finance team',119,4,1,301,13),(182634,9041,'2022-12-05',32,'dismantle and pull out 3 POS - Buendia Sale',119,1,1,301,13),(182635,9041,'2022-12-05',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(182636,9036,'2022-12-05',32,'ms office license update and pc update',119,2,1,301,13),(182637,5998,'2022-12-05',4,'Ongoing with the scripting',55,5,1,276,19),(182638,9801,'2022-12-05',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(182639,8197,'2022-12-02',35,'Vacation Leave',79,6,1,276,19),(182640,8215,'2022-12-05',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(182641,8150,'2022-12-05',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Dec 1-4)',79,2,1,276,19),(182642,8239,'2022-12-05',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Dec 1-4',79,2,1,304,36),(182643,8158,'2022-12-05',65,'creation of new hierarchy and color code in JDA Fused for Coach',79,0.75,1,234,19),(182644,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(182645,9008,'2022-12-05',143,'stanby support',79,0.75,1,276,19),(182646,9955,'2022-12-05',41,'Checking of Inventory Reports and look the cause of can\'t generate, I tried to re-create inventory_facts and insert 2022 data',16,2,1,264,2),(182647,9955,'2022-12-05',41,'Generating of Inventory Reports and validates the result and tried to insert the 2021 data but I need to cancel because the users need to generate reports',16,2,1,264,2),(182648,10010,'2022-12-05',4,'Created a new Sales Refresh that is connected to 11.140 database then test and validate',16,2,1,308,1),(182649,10010,'2022-12-05',4,'Created a new PO Refresh that is connected to 11.140 database then test and validate',16,2,1,308,1),(182650,8150,'2022-12-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(182651,8150,'2022-12-04',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(182652,8151,'2022-12-04',64,'Process polling of 158DB ATC ext',136,0.75,1,276,19),(182653,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(182654,8155,'2022-12-04',139,'Checking spreadsheets for COS , month of November 2022. (kenneth Cole)',136,1.5,1,147,19),(182655,9008,'2022-12-04',32,'Encoding of tasks/issues/projects to PAT',136,0.25,1,276,19),(182656,8155,'2022-12-05',139,'Checking spreadsheets for month of November 2022.',133,3,1,276,19),(182657,9008,'2022-12-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.5,1,276,19),(182658,8150,'2022-12-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(182659,8151,'2022-12-05',64,'Processed Polling for Bally GB5, Rockwell, SLPI & COD.',133,1,1,152,19),(182660,9017,'2022-12-05',32,'PAT Daily Activity Log',122,0.5,1,264,2),(182661,9018,'2022-12-05',32,'Daily Email Checks and replies',122,0.5,1,264,2),(182662,9019,'2022-12-05',138,'Weekly sales checking and manual uploading of sales',122,1.5,1,264,2),(182663,8987,'2022-12-05',64,'Polling Update for eCom and 3MP',122,0.5,1,264,2),(182664,8987,'2022-12-05',65,'Force accept sales in JDA',122,0.75,1,264,2),(182665,7861,'2022-12-05',41,'Monitored L\'Occitane data harvest. Three stores does not have data for today. Checked and confirmed that the stores are down.',134,0.5,1,276,19),(182666,7770,'2022-12-05',41,'Monitored Lacoste data harvest. Performed manual harvest on Three stores. 6 Stores are down today.',134,1,1,3,19),(182667,9805,'2022-12-05',41,'Checked the transmission report updates in the Tendam Power BI. Confirmed that there are still days of sales data missing on all brands. Informed Ms. Beth on this for reuploading.',134,0.5,1,348,19),(182668,5394,'2022-12-05',5,'Familiarizing with the I0020 and I0160 file structure. Learning how to navigate through the file and finding the data which matches the descriptions of the articles which could not be enrolled.',134,1,1,4,14),(182669,5394,'2022-12-05',12,'Analyzed the scripts and data returned by the scrips in the rmsi_I0160_batch.sh ETLs.',134,1.5,1,4,14),(182670,5394,'2022-12-05',5,'Familiarizing with the processes of the rmsi_I0160_batch.sh as part of finding the solution for the UPCs which could not be enrolled. Took note of the steps, directories, and databases involved.',134,2.5,1,4,14),(182671,9986,'2022-12-05',59,'Checked the remaining variances in the 2022 SOB Validation.',134,0.5,1,276,19),(182672,5394,'2022-12-05',41,'Checked the remaining UPCs to be enrolled. Identified that 4 of the UPCs have INVMST data but does not have INVDPN data which matches a previous case and solved by requesting sir Edgar for the creation of IUPCs for the items.',134,0.5,1,4,14),(182673,9994,'2022-12-05',2,'I assisted in generating Per Location Inventory by UPC for CCRI brands as of yesterday as requested by',8,2,1,292,1),(182674,9611,'2022-12-05',9,'Meeting with Emilio and the rest of the team for network relocation setup',81,0.5,1,1,6),(182675,8551,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(182676,7912,'2022-12-05',146,'Prepared SD Lead Reports',8,1,1,276,19),(182677,7060,'2022-12-05',2,'Finished with the report and data validation for Inventory, PO, Sales, and Transfer for Max Mara and Weekend by Max Mara in IAS for the years 2020, 2021, and 2022 in preparation for the upcoming JDA Fused Migration',8,2,1,237,19),(182678,8042,'2022-12-05',2,'Created PAT access for Michelle Reyes.',8,0.5,1,276,19),(182679,9959,'2022-12-05',145,'Build team meeting. Discussed the current task, the progress, supports, blockers, and concerns.',27,1,1,276,19),(182680,7060,'2022-12-05',17,'Back up of item master tables prior to Max Mara Brands transfer to Concess in SSI 4R4',11,0.75,1,276,19),(182681,7060,'2022-12-05',43,'Transfer of Max Mara Brands to Concess in SSI 4R4',11,1.5,1,276,19),(182682,3850,'2022-12-05',145,'Meeting for the preparation of ITSD Get Together',11,0.5,1,276,19),(182683,7250,'2022-12-05',7,'Preparation of Weekly update for ERP team',11,1,1,276,19),(182684,9008,'2022-12-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(182685,10011,'2022-12-05',5,'Review of current Trunc process in preparation for the meeting with Sir Gabs',11,0.5,1,322,19),(182686,9008,'2022-12-05',143,'standby support',133,1,1,276,19),(182687,10011,'2022-12-05',145,'Meeting with Sir Gabs on Trunc Overselling issue',11,0.5,1,322,19),(182688,10011,'2022-12-05',41,'Extraction of Lacoste sales in Trunc for reconciliation with Orderhive Orders',11,1.5,1,322,19),(182689,3618,'2022-12-05',145,'Meeting for the preparation of ITSD Get Together',27,0.5,1,276,19),(182690,10009,'2022-12-05',5,'Review of assessment and design with Jeff.',11,0.75,1,276,19),(182691,9506,'2022-12-05',59,'Initial checking of Approve Multiple Transfers per Shipment Reference',11,0.75,1,276,19),(182692,9260,'2022-12-05',41,'Clearing of floating inventories of SLCI Warehouse',11,0.75,1,292,1),(182693,8150,'2022-12-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(182694,8155,'2022-12-05',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated November 21,2022 t November 27, 2022.Compared the sales if tallied.Sent it to merchandising.',109,2,1,348,19),(182695,8155,'2022-12-05',138,'Checked the Kate Spade updated weekly sales report from November 20 to November 26. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,276,19),(182696,9959,'2022-12-05',145,'BUILD Start of the week - Discussed the current task, current and previous support, other concerns, and the next task.',10,1,1,276,19),(182697,8151,'2022-12-05',64,'Processed polling for Springfield MOA, Jimmy Choo GB3, Sprinfield Trinoma, Springfield ATC.',109,1.5,1,276,19),(182698,8215,'2022-12-05',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(182699,10012,'2022-12-05',4,'Checked the concern received from Ms. Nats, the barcode for Boss is not read by the scanner, as per checking, the cause is that the barcode has broken lines and there is a barcode line that is almost gone. Advised Ms. Nats on the findings for re-printing of the barcode.',10,0.75,1,338,19),(182700,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(182701,9972,'2022-12-05',43,'Added the details in the Hachiko database for extraction of the brand in classic polling. Reviewed that the added details are correct based on the given details by sir Rey.',10,0.5,1,235,19),(182702,9911,'2022-12-05',4,'Continued to modify the web application to make the checkbox work as it should, the \"all tickets\" checkbox is set to default but another checkbox can still be checked though it is checked. While checking the tickets module, found out that the dropdown is duplicating a value if the page is not refreshed and when clicking the add or edit button multiple times, modified the function for this for emptying the dropdown first before adding a value and to fix the error in the dropdown. I checked other dropdowns in another module, as per checking the same problem is encountered, modified it as well for the fix, and tested the changes, and as per testing, it is now OK.',10,3.75,1,276,19),(182703,9911,'2022-12-05',23,'Checked on how the destroy and create a data table is working for applying when displaying the data for filtering my tickets and my recent tickets.',10,1.5,1,276,19),(182704,7926,'2022-12-05',4,'44314 Offers Page - Clarks',135,0.5,1,276,19),(182705,7926,'2022-12-05',4,'44316 Offers Page - Steve Madden',135,0.5,1,276,19),(182706,7926,'2022-12-05',4,'44313 Offers Page Write-up Promo Mechanics',135,0.5,1,276,19),(182707,7926,'2022-12-05',4,'44302 12.12 Offers Page Write-up Promo Mechanics',135,1.5,1,276,19),(182708,9911,'2022-12-05',4,'Pulled the changes in the repositories for merging. Checked the changes if it is merged correctly on my local, as per checking. it is.',10,0.5,1,276,19),(182709,7926,'2022-12-05',4,'44303 12.12 Offers Page Write-up Promo Mechanics',135,0.5,1,276,19),(182710,7926,'2022-12-05',4,'44304 Homepage Global Banners Upload - 12.12 Campaign',135,1,1,276,19),(182711,7926,'2022-12-05',4,'44305  Homepage Global Banners Removal - 12.12 Campaign',135,0.5,1,276,19),(182712,7926,'2022-12-05',4,'44306 Offers Page Banners Upload - 12.12 Campaign & Steve Madden',135,2.5,1,276,19),(182713,7926,'2022-12-05',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(182714,7944,'2022-12-05',32,'PAT Logging',60,0.5,1,276,19),(182715,7944,'2022-12-05',32,'Answer email and chat inquiries',60,0.5,1,276,19),(182716,7915,'2022-12-05',4,'LUSH\r\n#44354: Defect - Missing product on homepage\r\n Fix missing item',60,0.5,1,154,19),(182717,7931,'2022-12-05',5,'ON\r\nHelped Swayze check and communicate with Shopify support',60,2.5,1,7,1),(182718,7901,'2022-12-05',4,'MNS\r\n#44357: M&S.PH 12.12 Free Shipping Promo (Dec. 12, 2022)\r\n- Duplicate theme\r\n- Update shipping script',60,1.5,1,4,14),(182719,7901,'2022-12-05',4,'MNS\r\n#44356: 12% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (December 12-14, 2022)\r\n- Update banners\r\n- Update links\r\n- Update offers page',60,1.5,1,4,14),(182720,7901,'2022-12-05',4,'MNS\r\n\r\n#44218: M&S.PH: Christmas 2022 Assets Update (December 5, 2022)\r\n- Update product carousel on live site\r\n- bug fixes',60,1,1,4,14),(182721,7944,'2022-12-05',32,'PAT Logging',61,0.5,1,276,19),(182722,7929,'2022-12-05',4,'#44312:GAP IN-STORE PROMO (DEC 5 - 27)\r\n-create a new theme\r\n-add the new promo in store banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,8,1),(182723,7931,'2022-12-05',4,'#44181:OLD NAVY 12 Days of Christmas (Dec 6 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links',61,1,1,7,1),(182724,7931,'2022-12-05',40,'#44181:OLD NAVY 12 Days of Christmas (Dec 6 - 8)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(182725,7931,'2022-12-05',5,'ON settings/file issue (files and assets)\r\n-check if there is an error on code with fherl\r\n-check the other theme if they are ok and not like in live theme\r\n-check settings/files\r\n-check the activity on shopify code with fherl\r\n-create a chat on shopify support plus\r\n-email the chat logs transcript\r\n-reupload the images of homepage\r\n-reupload the images of navigation\r\n-reupload the images of promo banners\r\n-reupload the images of division pages\r\n-reupload some of the educ banner that have a backup on my computer\r\n-reupload the fonts that have a back up on my computer',61,5.5,1,7,1),(182726,10013,'2022-12-05',12,'Start checking QS 3MP Sales for multiple brands, started with August 2022',35,2,1,276,19),(182727,9955,'2022-12-05',145,'Coordinate checking of the FSRI Inventory report and concern from FSRI SysOps',35,1,1,264,2),(182728,7966,'2022-12-05',145,'Short discussion on the preparation for the Christmas Party',35,0.5,1,276,19),(182729,7926,'2022-12-05',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(182730,7926,'2022-12-05',41,'Support\r\n- paypal\r\n- Muji maintenance banner\r\n- PA/CA Automation',63,4.5,1,276,19),(182731,10013,'2022-12-05',12,'Checking of 3MP sales for September 2022',35,1.5,1,292,1),(182732,7937,'2022-12-05',36,'Not feeling well',63,3,1,276,19),(182733,8022,'2022-12-05',145,'Attended meeting regarding the Sales to SODI process and OOS issues for Lacoste',35,0.5,1,3,19),(182734,10010,'2022-12-05',145,'Configure and create the MySQL account in 11.140 server for Hermes and Roger Vivier.',35,1,1,292,1),(182735,10010,'2022-12-05',13,'Call with Mark regarding the credential and db source of the Pentaho reports for Hermes and Roger Vivier.',35,1,1,292,1),(182736,7966,'2022-12-05',32,'Review and closed the completed PAT Tickets.',35,0.5,1,276,19),(182737,7966,'2022-12-05',32,'Generate PAT report and prepare the slides for the ITSD Weekly updates',35,1,1,292,1),(182738,9019,'2022-12-05',132,'Follow up the pending concern with Pentaho for CIR month end report. Completion of weekly report. Coordination with Pentaho team and management. Generate CSR for BPDC from Jan to Dec 4 (4 parts).',118,5,1,264,2),(182739,9020,'2022-12-05',32,'Cash advance for field activity and signing of TSN.',118,0.5,1,264,2),(182740,9020,'2022-12-05',75,'Endorsed training laptop due to keyboard malfunction.',118,0.5,1,264,2),(182741,9017,'2022-12-05',32,'PAT daily activity logs.',118,0.5,1,264,2),(182742,9994,'2022-12-05',2,'I assisted in checking the Pentaho web to see why the Payless team is unable to generate reports in Pentaho. As per checking, the processes in the database are kept in a queue until they are locked. I already reported this to the Pentaho team, and this is now okay after they configured the report and the database. I had already suggested to Sally Leria that she try to generate the reports. I\'m waiting for her feedback.',8,2,1,264,2),(182743,9959,'2022-12-05',145,'Meeting with BUILD team, discussion of the task, blockers and accomplishment last week.',137,1,1,276,19),(182744,9911,'2022-12-05',4,'Merge the users and the m_resources with mysql query. I have tried to familiarize with the mysql query, during the initiation of this task, I started by searching the correct syntax and checking the available method that we can use to perform this table merging. There are 3 solution available, the first is the update into select by joining the table, second is the same with the first one but by using sub query, the 3rd one is not working, according to sources, it is no longer supported in the mysql latest version.',137,3.5,1,276,19),(182745,9911,'2022-12-05',4,'Execute the mysql query to join the table. During this process, I have think of another way which is to perform this using laravel migration and seeders. both method are working.',137,1,1,276,19),(182746,9911,'2022-12-05',4,'Pull the updates from the GIT repository and check if there were conflicts from the updates.',137,0.25,1,276,19),(182747,9911,'2022-12-05',40,'Ask for SSL Certificate from Sir Gabs and validate the request for the https://preprod.patv2.rgoc.com.ph/',137,0.5,1,276,19),(182748,9911,'2022-12-05',4,'Familirizing with data manipulation using mysql, performing manipulation in a sample database. The activity includes sharpening the existing skills for the export and import of database from the gcp.',137,1.75,1,276,19),(182749,10014,'2022-12-05',5,'Review contract signing and pass a list of requirements for onboarding.',27,3,1,276,19),(182750,9150,'2022-12-05',4,'Assist Raynel how to create dynamic cron schedule using laravel artisan scheduler and give him a sample for guidance',27,1.5,1,276,19),(182751,9150,'2022-12-05',145,'Assist Build Team how to request SSL cert for a certain application by sending a public IP, VM name and project name.',27,0.5,1,276,19),(182752,9911,'2022-12-05',5,'Modify task breakdown documents and assign them to the team for a weekly task.',27,0.5,1,276,19),(182753,9615,'2022-12-05',4,'Enhance the functionality for IAM',27,1,1,276,19),(182754,7868,'2022-11-30',38,'Bonifacio Day',35,8,1,302,34),(182755,8110,'2022-12-05',65,'H.O - Receive transfer from JDA',138,2,1,294,6),(182756,8110,'2022-12-05',85,'Assist Ms. Franesca Primer, Ms. Leizel Atibula and Mr. Victok Konrad Castelo  regarding internet connection / Create email to Sir Lito for proper IP assignment',138,3,1,294,6),(182757,8110,'2022-12-05',33,'H.O - Pack and Box IT materials for Warehouse transfer / create necessary documents',138,2.5,1,294,6),(182758,8110,'2022-12-05',79,'H.O - Create backup of Ms. Karen email',138,1,1,294,6),(182759,8110,'2022-12-05',135,'H.O - Assist Ms. Ethel regarding the network connection thru phone call / Send email to globe',138,0.5,1,1,6),(182760,8110,'2022-12-05',137,'Zara Invoice',93,2,1,1,6),(182761,8112,'2022-12-05',67,'7988 -  Request for XML, insert data',93,0.5,1,268,9),(182762,8110,'2022-12-05',147,'Print price list for emp sale',93,0.25,1,294,6),(182763,8112,'2022-12-05',81,'3634 - Mall Sending connection issue',93,1.25,1,1,6),(182764,8108,'2022-12-05',77,'Mall Sending Reminder',93,0.25,1,294,6),(182765,8110,'2022-12-05',145,'IT meeting',93,1,1,294,6),(182766,8110,'2022-12-05',33,'Assist Tech in asset diposal',93,1,1,294,6),(182767,7909,'2022-12-06',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(182768,7910,'2022-12-06',34,'Updated SODI Monitoring',104,0.5,1,276,19),(182769,9018,'2022-12-06',32,'SOD email checks and replies',82,0.5,1,264,2),(182770,9020,'2022-12-06',137,'ITEM Creation',82,0.5,1,264,2),(182771,9020,'2022-12-06',80,'Wifi COnfiguration',82,0.5,1,264,2),(182772,9018,'2022-12-05',32,'SOD email checking and Replies',82,0.5,1,264,2),(182773,9579,'2022-12-05',32,'SDWAN migration coordination',82,3,1,264,2),(182774,9266,'2022-12-05',32,'Store validation support for SM Manila, SM SouthMall, Batangas, Clark',82,1.5,1,264,2),(182775,8215,'2022-12-06',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(182776,8215,'2022-12-05',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(182777,8150,'2022-12-06',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(182778,8150,'2022-12-05',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(182779,9020,'2022-12-05',137,'Local PO and Invoice creation loading',82,0.5,1,264,2),(182780,8150,'2022-12-02',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(182781,9017,'2022-12-05',32,'PAT log',82,0.5,1,264,2),(182782,9020,'2022-12-06',132,'Principal Report loading',82,0.5,1,264,2),(182783,9008,'2022-12-06',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(182784,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(182785,9008,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(182786,8215,'2022-12-05',69,'Executed script fix for MAC SM Aura - Nov 22, 2022.',110,1,1,276,19),(182787,8151,'2022-12-05',64,'Processed polling for Mac Rockwell.',110,0.25,1,189,19),(182788,8155,'2022-12-05',139,'Checked, coordinate variance and sent update for JV Nov OCt 2022.',110,2,1,283,19),(182789,8155,'2022-12-02',139,'Checked, coordinate variance and sent update for JV Nov OCt 2022.',110,3,1,283,19),(182790,8215,'2022-12-05',147,'Checked and responded to Sir Gabs inquiries regarding Trunc JDA environment.',110,0.25,1,276,19),(182791,8215,'2022-12-02',65,'Processed sales reversal and checked Sales Reversal Discrepancy Report.',110,1,1,276,19),(182792,8215,'2022-12-05',65,'Processed sales reversal and checked Sales Reversal Discrepancy Report.',110,0.25,1,276,19),(182793,7906,'2022-12-02',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(182794,7906,'2022-12-05',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(182795,7906,'2022-12-06',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(182796,7906,'2022-12-03',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(182797,7906,'2022-12-04',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(182798,8143,'2022-12-06',32,'Update report from repair to replace',83,0.5,1,276,19),(182799,8144,'2022-12-06',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(182800,9083,'2022-12-05',143,'CSQ Standby Support',83,5.5,1,276,19),(182801,8159,'2022-12-06',78,'To support superga through viber for their EOD and the EOD is now okay and the date is now updated.',102,0.75,1,276,19),(182802,8159,'2022-12-06',88,'To check the Connection of Rustan\'s Cebu and the EGC and the connection and EGC is now okay.',102,0.75,1,276,19),(182803,8159,'2022-12-06',89,'To check the printer of Diptique Rockwell and the pritner is now working and to check the mall sending of Ninewest Rockwell',102,0.75,1,276,19),(182804,271,'2022-12-06',4,'Monitor all servers for active job in MSGW status, found RTV042 in prod9 analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(182805,271,'2022-12-06',4,'Check all interface programs, PIM, Anchanto, SODI, OmniRio, Delta (test) working as expected no issues found. checking of QDLS folders in IFS.',26,1,1,276,19),(182806,271,'2022-12-06',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(182807,10009,'2022-12-06',4,'Created main program in development library, define processing procedures, initial files and parameters. Created control program for multiple batch submission process, added test procedure. Created source physical file, structure, data fields, data types. compiled in dev library.',26,4,1,276,19),(182808,8159,'2022-12-06',79,'To Reinstall the Email of Tommy Trinoma and the email is now working',102,0.75,1,276,19),(182809,7944,'2022-12-06',32,'filling out PAT',76,0.5,1,276,19),(182810,7940,'2022-12-06',41,'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP',76,4,1,276,19),(182811,7940,'2022-12-06',145,'Setup PIMCore Dev Server',76,1,1,276,19),(182812,7940,'2022-12-06',5,'PIM Review | Code-Server; PIMCore-Magento Connector',76,2.5,1,276,19),(182813,9083,'2022-12-05',143,'CSQ Standby Support',98,4.5,1,276,19),(182814,8229,'2022-12-06',126,'PAT Logging',98,0.5,1,276,19),(182815,8144,'2022-12-06',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(182816,9506,'2022-12-06',4,'Continued on coding the main flow of the program Approve Multiple Transfers per Shipment Reference',50,1.5,1,276,19),(182817,9506,'2022-12-06',4,'Continued on analyzing the flow of the program Approve Multiple Transfers per Shipment Reference',50,1.25,1,276,19),(182818,9506,'2022-12-06',4,'Continued in coding the loading of the records in the header fields based on the inputtable fields for the Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(182819,9506,'2022-12-06',4,'Continued in coding the saving of records for the subfile of the Approve Multiple Transfers per Shipment Reference',50,1.75,1,276,19),(182820,9506,'2022-12-06',4,'Continued in analyzing and coding the validation for the inputtable fields of the Approve Multiple Transfers per Shipment Reference',50,1,1,276,19),(182821,9506,'2022-12-06',4,'Continued in checking and analyzing the brand code and shipment reference search function of the Approve Multiple Transfers per Shipment Reference',50,0.5,1,276,19),(182822,9260,'2022-12-06',41,'Supported in solving the login issue of the user RMOT0098 in Fused - 100% Complete',50,0.25,1,276,19),(182823,9036,'2022-12-05',32,'ms office license update and pc update',120,2,1,301,13),(182824,9041,'2022-12-06',80,'connect rmk users to rgoc guest wifi',120,1,1,301,13),(182825,9041,'2022-12-06',85,'transfer PC and reinstall MS office - Japhet Lufranco',120,1,1,301,13),(182826,9041,'2022-12-06',85,'transfer pc and reinstall MS Office - Kevin grajo',120,1,1,301,13),(182827,9041,'2022-12-06',20,'back up of files and format pc of Edrian Mae of OGM',119,4,1,301,13),(182828,9041,'2022-12-06',75,'transfer PC area - Jobelle Ogardo',120,0.5,1,301,13),(182829,9041,'2022-12-06',80,'connect rmk users to rgoc guest wifi',119,1,1,301,13),(182830,9041,'2022-12-06',89,'connect to epson printer and test print - jean escoto, japeth lufranco and kevin grajo',120,1.5,1,301,13),(182831,9041,'2022-12-06',89,'epson printer - paul arroyo of finance',119,0.5,1,301,13),(182832,9041,'2022-12-06',32,'setup of macbook to project to TV for principal of homecare and standby support',119,2,1,301,13),(182833,9041,'2022-12-06',89,'samsung printer connection - lemuel santos of finance',119,0.5,1,301,13),(182834,8160,'2022-12-05',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(182835,8159,'2022-12-05',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3.75,1,276,19),(182836,9008,'2022-12-06',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(182837,9008,'2022-12-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(182838,8150,'2022-12-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(182839,8155,'2022-12-06',139,'Checking spreadsheets for month of November 2022.and loading the manual sales',132,1.5,1,276,19),(182840,9008,'2022-12-06',64,'furla rockwell polling and remote thier store to check the sku did\'nt updated',132,0.5,1,168,19),(182841,9036,'2022-12-06',32,'ms office license update and pc update',120,3,1,301,13),(182842,9008,'2022-12-06',32,'Closed tickets in spiceworks.',132,1,1,276,19),(182843,7926,'2022-12-06',23,'Study Magento: Resource Models, Models, Controllers',77,6,1,276,19),(182844,7937,'2022-12-06',39,'Commute from Office',77,2,1,276,19),(182845,8159,'2022-12-06',77,'To check the mall sending of AT Gateway and the mall sending is now okay and sending.',102,0.75,1,276,19),(182846,9019,'2022-12-06',129,'Daily Sales Uploading',122,1.5,1,264,2),(182847,9018,'2022-12-06',32,'Daily Email Checks and replies',122,0.5,1,264,2),(182848,9020,'2022-12-06',65,'Force accept sales in JDA',122,0.75,1,264,2),(182849,8987,'2022-12-06',64,'Send Polling Masterfile for e-Com and 3MP',122,0.75,1,264,2),(182850,9020,'2022-12-06',134,'Generate component report for SM Southmall',122,0.5,1,264,2),(182851,8160,'2022-12-06',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(182852,8159,'2022-12-06',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(182853,7926,'2022-12-06',145,'Installments - alignment on status',63,0.5,1,276,19),(182854,7926,'2022-12-06',41,'Support\r\n- Magento patch and deployment Issue\r\n- Lacoste\r\n- Order Status Issue',63,5.5,1,276,19),(182855,7937,'2022-12-06',39,'Out of office',63,2,1,276,19),(182856,8110,'2022-12-06',137,'Zara Invoice and Master file',93,3,1,1,6),(182857,8108,'2022-12-06',65,'Daily PO and Transfer update',93,2,1,294,6),(182858,8112,'2022-12-06',77,'902 - mall sending insert data',93,0.5,1,1,6),(182859,8112,'2022-12-06',77,'4671 - Mall Sending insert data',93,0.5,1,267,7),(182860,8987,'2022-12-06',65,'JDA Support at SM Bacoor',122,0.5,1,264,2),(182861,8112,'2022-12-06',67,'3772 - Request for XML data',93,0.25,1,1,6),(182862,8112,'2022-12-06',117,'Short meeting with Annie ang Projects Mark and Sir Jimmy regarding movement',93,0.5,1,1,6),(182863,8110,'2022-12-06',65,'PO manual update for ICG',93,1,1,294,6),(182864,8112,'2022-12-06',80,'Report SDWAN connection to Infra team',93,0.25,1,1,6),(182865,8987,'2022-12-06',32,'Support ICG on previous count for PSSTrinoma Count Name',122,0.5,1,264,2),(182866,5998,'2022-12-06',4,'Ongoing with the scripting',55,5,1,276,19),(182867,6219,'2022-12-06',4,'Checking the Payless variance',55,2,1,276,19),(182868,9801,'2022-12-06',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,1,1,276,19),(182869,9017,'2022-12-05',32,'PAT log',121,0.5,1,264,2),(182870,9018,'2022-12-05',32,'Daily Email Checks and replies',121,0.5,1,264,2),(182871,9019,'2022-12-06',129,'Uploaded sales of the stores.',121,1.5,1,264,2),(182872,9024,'2022-12-06',140,'Send polling to ALL stores for price event and onhand to stores that do not have internet connections.',121,1,1,264,2),(182873,9024,'2022-12-06',130,'Megamall - generates component reports for manual receiving',121,0.75,1,264,2),(182874,9024,'2022-12-06',79,'SM Sta. Rosa - Assist in accessing webmail',121,1,1,264,2),(182875,9024,'2022-12-06',21,'Robinsons Palawan - Assist and coordinates the HP Printer concern.',121,0.5,1,264,2),(182876,9024,'2022-12-06',91,'Robinsons Ilocos - Assist in accessing biometrics accounts',121,0.75,1,264,2),(182877,9024,'2022-12-06',135,'SM Dasmarinas - Assist in internet connection concern.',121,0.75,1,264,2),(182878,9024,'2022-12-06',134,'SM Pampanga - Assist in TLs discreopancy concern',121,0.75,1,264,2),(182879,8987,'2022-12-06',65,'Enabled access in JDA - PSS SM Cebu',122,0.5,1,264,2),(182880,9028,'2022-12-06',32,'Provide assistance for ICG on PSS Southmall  Count Name',122,0.5,1,264,2),(182881,8987,'2022-12-06',32,'Provide assistance for ICG on PSS Festival Count Name',122,0.5,1,264,2),(182882,8987,'2022-12-06',32,'Provide assistance for ICG on PSS Glorietta Count Name',122,0.5,1,264,2),(182883,9020,'2022-12-06',70,'e-Com Daily Sales Uploading, generation of reports and validation',122,0.5,1,264,2),(182884,9020,'2022-12-06',67,'ETL and generation of Reports for Sally',122,0.5,1,264,2),(182885,9020,'2022-12-05',132,'Generate Weekly Lot Level for DMV Principal Reports',122,0.5,1,264,2),(182886,9020,'2022-12-05',138,'e-Com Daily Sales uploading, checking, ETL Refresh and weekly validation',122,0.75,1,264,2),(182887,9020,'2022-12-05',102,'3MP weekly sales uploading and validation',122,0.5,1,264,2),(182888,10010,'2022-12-06',4,'Created a new Transfer Refresh that is connected to 11.140 database then test and validate',16,2,1,308,1),(182889,10010,'2022-12-06',4,'Created a new Inventory Refresh that is connected to 11.140 database then test and validate',16,2,1,308,1),(182890,10010,'2022-12-06',4,'Creating a new Product Dim Refresh that is connected to 11.140 database then checking the errors I encountered during the joining of data in INVDPT',16,2,1,308,1),(182891,10015,'2022-12-06',145,'Meet with Jimmy and Law about the brands that don\'t have Masterfile Uploading then we also test the Masterfile Uploading in Bershka',16,1,1,294,6),(182892,5394,'2022-12-06',145,'Meet with Engelbert to solve the issue of items that did not update the hierarchy in sku_details_sap',16,1,1,4,14),(182893,9994,'2022-12-06',2,'Granted access to the Pentaho 11.133/Pottery Barn/EDI/Outbound/WSI-SSI Outbound Inventory/WSI-SSI Outbound Location/WSI-SSI Outbound Sales to Ms. Arlene De Guzman and Roland Austria.',104,0.75,1,276,19),(182894,9998,'2022-12-06',42,'Installed and configured ERIC SSI and RMSI to the machine of the new payroll staff, Frauline Papa.',104,1,1,276,19),(182895,8150,'2022-12-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(182896,8150,'2022-12-05',70,'Loading of ONE POS brand in fused',136,2,1,276,19),(182897,8155,'2022-12-05',139,'Process weekly report of Michael Kors',136,1,1,169,19),(182898,7931,'2022-12-06',4,'#44182:OLD NAVY 12 Days of Christmas (Dec 9-11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-udpate the promo details\r\n-update the promo banner links',61,1,1,7,1),(182899,7931,'2022-12-06',40,'#44182:OLD NAVY 12 Days of Christmas (Dec 9-11)\r\n-schedule this promo launchpad app manually',61,0.5,1,7,1),(182900,7931,'2022-12-06',4,'#44335: OLD NAVY Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n-create a new theme\r\n-update the skinny banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,7,1),(182901,7928,'2022-12-06',4,'#43902: BR 12.12 HOLIDAY DELIGHT (DEC 10 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-udpate the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(182902,10000,'2022-12-06',2,'Processed item creation for Springfield requested by Ms. Joy Bigyan-Estolonio.',104,0.5,1,279,19),(182903,8151,'2022-12-05',64,'Processed polling for Kenneth Cole MOA',136,0.25,1,147,19),(182904,7928,'2022-12-06',4,'#43902: BR 12.12 HOLIDAY DELIGHT (DEC 10 - 12)\r\n-create an FS script for the promo discount code',61,1,1,6,1),(182905,7928,'2022-12-06',40,'#43902: BR 12.12 HOLIDAY DELIGHT (DEC 10 - 12)\r\n-schedule this promo launchpad app manually',61,0.5,1,6,1),(182906,7928,'2022-12-06',4,'#44333: BR Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n-create a new theme\r\n-update the skinny banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,6,1),(182907,7929,'2022-12-06',4,'#43817: GAP 1212 (DEC 10 - 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-udpate the promo details\r\n-update the promo banner links\r\n-add the separator divider',61,1.5,1,8,1),(182908,7929,'2022-12-06',40,'#43817: GAP 1212 (DEC 10 - 12)\r\n-schedule this promo launchpad app manually',61,0.5,1,8,1),(182909,7929,'2022-12-06',4,'#44331:GAP Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n-create a new theme\r\n-update the skinny banner\r\n-update the CSS for both mobile and desktop',61,0.5,1,8,1),(182910,8215,'2022-12-05',147,'Remote Kenneth Cole due to simple pos error',136,0.75,1,276,19),(182911,9008,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(182912,7944,'2022-12-06',32,'PAT Logging',62,0.5,1,276,19),(182913,8155,'2022-12-05',139,'Continuing Checking spreadsheets for month of November 2022.',136,2,1,276,19),(182914,7929,'2022-12-06',5,'#39446 GAP MYSIZE APP\r\n- Research a size recommendation app\r\n- Install on my sandbox store\r\n- Test functionalities',62,3.5,1,8,1),(182915,8987,'2022-12-05',64,'Polling for 3MP and e-Com for Dec. 5 Price Event',122,0.75,1,264,2),(182916,10001,'2022-12-06',2,'Resolved the discrepancy for TL#282860 with CP#23737 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(182917,8987,'2022-12-05',64,'Polling Support for SM Calasiao and SM Tarlac',122,0.75,1,264,2),(182918,7961,'2022-12-06',4,'#44260  Phase 2 Site Audit Bug Fixes - \"Cross-sell (Mobile)\"\r\n- Update product page recommendation items',62,3,1,264,2),(182919,8150,'2022-12-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2.5,1,276,19),(182920,9994,'2022-12-06',2,'Created and granted Pentaho fused for EBG Trunc to Ms. Ira Bobadilla.',104,0.75,1,276,19),(182921,9008,'2022-12-06',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(182922,9008,'2022-12-06',70,'Updating my salmon',133,0.75,1,276,19),(182923,9008,'2022-12-06',65,'Checking SKU\'s for Coach Price event & GWP.',133,1.5,1,234,19),(182924,10000,'2022-12-06',2,'Processed item creation for NineWest, Cortefiel, Tommy Hilfiger, Jessica, Chariol, Anne Klein, and Coach requested by Keith Anapi.',104,1,1,276,19),(182925,8151,'2022-12-06',64,'Processed Polling for Hugo Boss SLPI, GB5,Solaire & COD',133,1,1,338,19),(182926,7926,'2022-12-06',4,'44273 Update Trunc privacy policy',135,0.5,1,276,19),(182927,7926,'2022-12-06',4,'44318 Offers Page - Kurt Geiger',135,0.5,1,276,19),(182928,7926,'2022-12-06',4,'44320 Offers Page - Superga',135,0.5,1,276,19),(182929,9008,'2022-12-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2.5,1,276,19),(182930,7926,'2022-12-06',4,'44327 Brand Page Banner Upload - M&S',135,0.5,1,276,19),(182931,7926,'2022-12-06',4,'44328 Offers Page - M&S',135,0.5,1,276,19),(182932,7926,'2022-12-06',4,'44341 Offers Page Content - Tommy Hilfiger',135,0.5,1,276,19),(182933,7926,'2022-12-06',4,'44342 Offers Page Content - Tommy Jeans',135,0.5,1,276,19),(182934,7926,'2022-12-06',4,'44348 Offers Page Content - Cortefiel',135,0.5,1,276,19),(182935,7926,'2022-12-06',4,'44349 Offers Page Content - Springfield',135,0.5,1,276,19),(182936,7926,'2022-12-06',4,'44350 Offers Page Content - Women\'s Secret',135,0.5,1,276,19),(182937,7926,'2022-12-06',4,'44339 Brand Page Promo Banner Upload - Armani Exhcange',135,0.5,1,276,19),(182938,7926,'2022-12-06',4,'44340 Offers Page Content - Armani Exchange',135,0.5,1,276,19),(182939,7926,'2022-12-06',4,'44306 Offers Page Banners Upload - 12.12 Campaign & Steve Madden',135,0.5,1,276,19),(182940,7926,'2022-12-06',4,'44307 Offers Page Banners Upload - WEST ELM',135,0.5,1,276,19),(182941,7926,'2022-12-06',4,'44308 Offers Page Banners Removal - 12.12 Campaign, Steve Madden and West Elm',135,0.5,1,276,19),(182942,8151,'2022-12-06',64,'Processed polling for AT Gateway .',133,0.25,1,215,19),(182943,7926,'2022-12-06',4,'44141 Offers Page - BOSS',135,0.5,1,276,19),(182944,9998,'2022-12-06',2,'Assisted Ms. Marieflor Crisostomo with the problem they encountered when generating the recorded absences from the Employee Query. Validated the record and checked the transferring record running, it was executed however stuck and won\'t proceed. Reported the issue to Jupiter Systems for further checking. They investigate it as well and will continue the checking tomorrow.',104,2,1,264,2),(182945,8987,'2022-12-05',32,'ETP check update',122,1,1,264,2),(182946,9008,'2022-12-06',143,'Standby Support',133,1,1,276,19),(182947,7956,'2022-12-06',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from December 6, 2022',104,1,1,276,19),(182948,7861,'2022-12-06',41,'Monitored L\'Occitane data harvest. 3 stores are still down.',134,0.5,1,276,19),(182949,7944,'2022-12-06',23,'Study BigCommerce theme custom templates',62,1,1,276,19),(182950,7770,'2022-12-06',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Checked the connectivity and identified 5 stores are down.',134,1.25,1,3,19),(182951,9805,'2022-12-06',41,'Checked the Tendam Power BI. October data has been updated except for the last week of the said month. Noted the dates with missing sales to be checked.',134,0.25,1,348,19),(182954,5394,'2022-12-06',41,'Triggered the i0160 batch and i0020 batch sh. Checked the SAP_Hierarchy and sku_details_sap and confirmed the hierarchy of the articles are now updated. Enrolled the remaining UPCs successfully afterwards.',134,0.5,1,4,14),(182955,5394,'2022-12-06',5,'Familiarizing with the i0020 ETLs, their steps and processes, and the databases involved. Checked the process which updates the sku_details_sap and familiarized with the data flow between tables.',134,2,1,4,14),(182956,5394,'2022-12-06',4,'Debugged the step in the i0160 ETL which updates the isdept of the SAP_Hierarchy based on the INVDPT value. Analyzed the queries and the steps. Solved the issue of hierarchy not updating due to the data from SAP_Hierarchy and INVDPT not merging.',134,1,1,4,14),(182957,5394,'2022-12-06',5,'Continue familiarizing with the i0160 batch ETLs and processes. Identifying the process which updates the SAP_Hierarchy.',134,1.5,1,4,14),(182958,5394,'2022-12-06',145,'Meet with sir Mark to solve the issue of the UPCs which are not able to be enrolled. Guided by sir Mark on the steps.',134,1,1,4,14),(182959,7916,'2022-12-06',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 December 6, 2022',8,1,1,276,19),(182960,9993,'2022-12-06',2,'Run PO refresh for the whole month of November 2022 to get the most updated data in JDA as requested by Lindjowel Tugano.',8,1,1,304,36),(182961,9994,'2022-12-06',2,'Run sales refresh for July 31, 2022, to get the most updated data in JDA.',8,0.5,1,275,19),(182962,9994,'2022-12-06',2,'Monitored the Payless issue in Pentaho and requested Sally Leria for confirmation if the problem had been fixed. This is now ok.',8,2,1,264,2),(182963,7912,'2022-12-06',146,'Attended SD Lead Reports',8,0.5,1,276,19),(182964,7908,'2022-12-06',17,'I managed the database backup for SSI and TWL.',8,3,1,276,19),(182965,7943,'2022-12-06',146,'Monitored the application support activities',8,1,1,276,19),(182966,7937,'2022-12-06',39,'Commute from office',78,2,1,276,19),(182967,7926,'2022-12-06',41,'QS Order Status Misalignment',78,2,1,276,19),(182968,7926,'2022-12-06',4,'OP:  43823',78,4,1,276,19),(182969,9506,'2022-12-06',59,'Testing of Approve Multiple Transfers per Shipment Reference (cont.)',11,0.75,1,276,19),(182970,10011,'2022-12-06',5,'Explore the possibility of generating delta files from JDA or executing the SODI generation twice a day',11,1.5,1,322,19),(182971,10011,'2022-12-06',145,'Discovery meeting with Mel and IT SysOps',11,1,1,322,19),(182972,9615,'2022-12-06',5,'Provide the schema to Nate for the SODI Extraction (cont) - 80%',11,1.5,1,276,19),(182973,9615,'2022-12-06',145,'Discussion with Nate on the work flow of SODI Extraction',11,0.5,1,276,19),(182974,7250,'2022-12-06',145,'ITSD Weekly Update - Huddle with ITSD Leads',11,0.5,1,276,19),(182975,9260,'2022-12-06',41,'Execution and monitoring of auto item creation for Coness in SSI 4R4',11,0.75,1,276,19),(182976,9260,'2022-12-06',41,'Mass update of alternate vendors of Pottery Barn, WE, and PB Kids',11,1.5,1,275,19),(182977,10015,'2022-12-06',145,'Attended meeting with Law and Mark regarding the xml movement condition updates for the other IS brands.',35,1,1,294,6),(182978,10011,'2022-12-06',4,'Extraction of Trunc sales transaction of all brands in EBGW',11,1,1,322,19),(182979,7966,'2022-12-06',145,'Attended weekly meeting',35,1,1,292,1),(182980,10013,'2022-12-06',12,'Continue checking of the QS 3MP Sales data',35,2,1,276,19),(182981,7966,'2022-12-06',23,'R&D Qlik Sense Data load editor and QVD creation',35,2,1,276,19),(182982,8150,'2022-12-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(182983,5394,'2022-12-06',41,'Discussion with Engelbert about the issue on the Article and UPC enrollment request from RMSI SysOps',35,1,1,4,14),(182984,8155,'2022-12-06',139,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary for the month of Sept and October.Compared the sales if tallied.Sent it to the principal',109,3.5,1,276,19),(182985,8151,'2022-12-06',64,'Processed polling for Kate Spade GB5',109,0.5,1,156,19),(182986,9019,'2022-12-03',129,'Daily Sales Uploading.',122,1.5,1,264,2),(182987,8215,'2022-12-06',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(182988,9018,'2022-12-03',32,'Daily e-mail check and replies',122,0.5,1,264,2),(182989,9017,'2022-12-03',32,'PAT Daily Activity Log',122,0.5,1,264,2),(182990,9008,'2022-12-06',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(182991,8215,'2022-12-06',143,'standby support',109,0.5,1,276,19),(182992,10016,'2022-12-06',41,'Check data harvest concern from L\'Occitane',35,1,1,276,19),(182993,9911,'2022-12-06',40,'Pushed the changes in git, but before pushing make sure that the source is updated on my side, as per checking it is. Checked if the changes are pushed successfully in bitbucket, as per checking, it is.',10,0.5,1,276,19),(182994,9911,'2022-12-06',4,'Continued to modify the tickets for applying the destroy and initializing of the data tables when my tickets is checked, and tested the changes, as per testing, the tables are destroyed but it is not re-initializing, check if the function is executed successfully and as per checking, it does, as per checking as well, found out that the data tables are not all destroyed meaning the search and page still on the page though it should be destroyed, modified it again for fixing.',10,4,1,276,19),(182995,9911,'2022-12-06',4,'Continued to check the destroying and re-initializing of the tables for fixing the error encountered when applying it in my tickets. Destroying the data tables is like removing them and re-initializing it is for creating them again, but on this creation, another query is extracted, though the initializing is not working when applied, will continue to check on where the coding is wrong for fixing.',10,2.5,1,276,19),(182996,9703,'2022-12-06',40,'Prepared the exe, reports, and database to be given to sir Jowel, and sir Anton for the testing on their side.',10,1,1,276,19),(182997,9911,'2022-12-06',4,'Modifying the user mainetanance to match with the changes in the database. The previous task was to perform the data manipualtion in the users and m_resources table. With the following changes, we have to mathc the changes in the user maintenance. The update covers the configuration in the controller, the way of calling the data and storing.',137,2.5,1,276,19),(182998,7944,'2022-12-06',32,'PAT Logging',60,0.5,1,276,19),(182999,9911,'2022-12-06',4,'Add is_deleted column in the maintenance column(entities, brands, business unit, status) to prevent the premanent deletoion of data that might affect the exsiting and data from other table. I ahev also configure the way of calling the data to whiitelist the deleted status from displaying in the table.',137,1.5,1,276,19),(183001,9020,'2022-12-03',32,'Force accept sales in JDA',122,0.5,1,264,2),(183002,9911,'2022-12-06',4,'Performing data manipualtion, in the previous task, we have merge the users and the m_resources table. After the execution, There was a conflict with the m_resources id as the id we used is the id of ther users. The solution is to perform another data manipulation, re-create the tables. This process is not yet done and will continue tomorrow.',137,2.75,1,292,1),(183003,9911,'2022-12-06',42,'Installation of the workbench sql and navigation through the app to assist with the data manipulation.',137,1.25,1,276,19),(183004,9020,'2022-12-03',49,'e-Com Daily Sales Uploading.',122,0.5,1,264,2),(183005,7915,'2022-12-06',4,'LUSH\r\n#44422: Lush Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n- Duplicate theme\r\n- Update skinny banner',60,1,1,154,19),(183006,7897,'2022-12-06',4,'DUNE\r\n#44433: Dune Christmas Orders Skinny Banner Update (Dec 9-26)\r\n- Duplicate theme\r\n- Update skinny banner',60,0.5,1,208,19),(183007,7896,'2022-12-06',4,'BBAR\r\n#44434: Beauty Bar Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n- Duplicate theme\r\n- Update skinny banner',60,0.5,1,151,19),(183008,9024,'2022-12-03',32,'PSS Cabanatuan Support due to intermittent connection',122,0.5,1,264,2),(183009,7899,'2022-12-06',4,'SUPERGA\r\n#44421: Superga Christmas Orders Skinny Banner Update (Dec 9-26)\r\n- Duplicate theme\r\n- Update skinny banner',60,0.5,1,183,19),(183010,7961,'2022-12-06',4,'PAYLESS\r\n #44435: Payless Christmas Orders Skinny Banner Update (Dec 9-26)\r\n- Duplicate theme\r\n- Update skinny banner',60,1,1,264,2),(183011,7961,'2022-12-06',4,'PAYLESS\r\n#44259: Phase 2 Site Audit Bug Fixes - \"Row Arrangement (Uniform) for Products\"\r\n- Duplicate theme\r\n- Update collection rows',60,1.5,1,264,2),(183012,7901,'2022-12-06',4,'MNS\r\n#44420: M&S Store Hours For Updating (As of Dec. 6, 2022)\r\n- Update store hours',60,1,1,4,14),(183014,7901,'2022-12-06',4,'MNS\r\n#44436: M&S Christmas Orders Skinny Banner Update (Dec 9-Dec 26)\r\n- Duplicate theme\r\n- Update skinny banner',60,0.5,1,4,14),(183015,7944,'2022-12-06',32,'Answer email and chat inquiries',60,0.5,1,276,19),(183016,8987,'2022-12-03',32,'ETL refresh, reports generation for submission to Sally',122,0.5,1,264,2),(183017,8987,'2022-12-03',143,'Weekend Standby Support',122,2.5,1,264,2),(183018,8987,'2022-12-03',32,'Check stores with ETP',122,1,1,264,2),(183019,9019,'2022-12-02',129,'Daily Sales uploading',122,1.5,1,264,2),(183021,9018,'2022-12-02',32,'Daily e-mail check and replies',122,0.5,1,264,2),(183022,9017,'2022-12-02',32,'PAT Daily Activity Log',122,0.5,1,264,2),(183023,9020,'2022-12-02',65,'Force accept sales in JDA',122,0.75,1,264,2),(183024,8987,'2022-12-02',49,'e-com Daily Sale Update',122,0.75,1,264,2),(183025,8987,'2022-12-02',69,'Fieldwork  schedule at the store',122,4,1,264,2),(183026,9058,'2022-12-06',145,'Meeting and discussion with Sir Rey regards the condition and validation of how to get SODI data per brand.',27,0.5,1,276,19),(183027,9058,'2022-12-06',4,'Meeting and Discussion with Team Leads.',27,0.5,1,276,19),(183028,9615,'2022-12-06',4,'Add page and navigation menu for SODI, Create description table and pre code api end point.',27,1.5,1,276,19),(183029,9150,'2022-12-06',4,'Give a sample on how to destroy datatable and re-create with new set of parameters onload to the team.',27,1.5,1,276,19),(183030,9615,'2022-12-06',4,'Create functionality to pull SODI with the following condition if the qty of the SKU is 0, we need to look up to INVAUD table if the date is not less than 20 days we will include to result those SKU\'s with 0. will continue the checking tommorrow',27,4,1,276,19),(183031,9168,'2022-12-05',63,'[Lacoste DF Refit] Dev Sprint Demo\r\nProject Update with Principal',67,2,1,3,19),(183032,9168,'2022-12-05',56,'OP ticket update based on requests and pending inquiries',67,1,1,3,19),(183033,7875,'2022-12-05',32,'Onboarding of Mich\r\nOffboarding of Vince',67,5,1,276,19),(183034,7875,'2022-12-06',32,'IT Project Management and Delivery Team Lunch\r\nOnboarding session with Mich\r\nFollow through on account/s terminal and disable for Vince (including TSN)',67,4,1,276,19),(183035,9168,'2022-12-06',63,'Lacoste DF Refit Requirements Review / Testing Strategy\r\n[Lacoste DF Refit] Sprint Planning\r\n[LDF] Installments - alignment on status\r\nLDF Refit Technical Update',67,4,1,3,19),(183036,9168,'2022-12-06',56,'Op ticket updates for grooming tickets.\r\nOffline discussion for promo, email templates and comestri related items',67,2,1,276,19),(183037,8215,'2022-12-06',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(183038,8150,'2022-12-06',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 Dec 5)',79,1.5,1,276,19),(183039,8239,'2022-12-06',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Dec 5',79,0.75,1,304,36),(183040,8239,'2022-12-06',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Nov 28-Dec 4, 2022 to the principal\'s FTP server.',79,1,1,235,19),(183041,8158,'2022-12-06',65,'creation of new loc code in JDA Fused for TH Megamall',79,0.5,1,202,19),(183042,9008,'2022-12-06',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(183043,9008,'2022-12-06',143,'Standby Support',79,1.75,1,276,19),(183044,7906,'2022-12-07',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. Monitors and maintains DHCP servers. Support and resolves users problems with and related to DHCP servers. Assigning and reservation of proper IP addresses to users. Performs other related duties as assigned. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the company\'s email system. Monitors an',74,9,1,276,19),(183045,7909,'2022-12-07',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(183046,7910,'2022-12-07',34,'Updated SODI Monitoring',104,0.5,1,276,19),(183048,9266,'2022-12-05',135,'SDWAN migration in Payless SM Clark.',123,4,1,264,2),(183049,9266,'2022-12-05',41,'Assist Marzen on ubuntu cloning and installed hardisk in Payless Megamall server.',123,3,1,264,2),(183051,9266,'2022-12-06',135,'Fixed Payless Batangas sdwan connection.',123,3,1,264,2),(183052,9266,'2022-12-06',89,'Troubleshoot TMU printer in Payless Batangas.',123,2,1,264,2),(183053,9266,'2022-12-07',69,'Fixed eod concern in Payless SM Cebu.',123,1,1,264,2),(183054,9017,'2022-12-05',32,'PAT daily login.',123,0.5,1,264,2),(183055,9017,'2022-12-06',32,'PAT daily login.',123,0.5,1,264,2),(183056,9017,'2022-12-06',32,'PAT daily login.',123,0.5,1,264,2),(183057,9017,'2022-12-07',32,'PAT daily login.',123,0.5,1,264,2),(183058,7875,'2022-12-07',32,'Read emails; Log activities in PAT',131,0.5,1,276,19),(183059,8899,'2022-12-07',57,'Trunc UI/UX:Checkout - Review status of all OP tickets; Update/Comment on tickets',131,2,1,276,19),(183060,7986,'2022-12-07',57,'Cycle 6 Test Planning; Review Release Notes and User Manual; Document UAT Recommendations',131,5.5,1,151,19),(183061,7875,'2022-12-06',32,'Read emails',131,0.5,1,276,19),(183062,7875,'2022-12-06',32,'Team Christmas Lunch',131,3,1,276,19),(183063,8899,'2022-12-06',58,'Review/Assign/Reply to OP tickets; Recreate defects; Update Test Plan; Prepare Test Completion Report',131,8,1,276,19),(183064,7875,'2022-12-05',32,'Read emails',131,0.5,1,276,19),(183065,7986,'2022-12-05',63,'Review Cycle 6 timeline; Alignment call with Jonee/PO',131,0.5,1,276,19),(183066,8899,'2022-12-05',58,'Trunc UI/UX: Checkout - Cycle 1; Review/Update/Assign/Reply to OP tickets; Recreate defects',131,9,1,276,19),(183067,7874,'2022-12-08',38,'Holiday',131,8,1,276,19),(183068,8229,'2022-12-04',126,'PAT Logging',99,0.5,0,276,19),(183069,8229,'2022-12-07',126,'PAT Logging',99,0.5,1,276,19),(183070,8144,'2022-12-04',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(183071,8144,'2022-12-07',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,1,276,19),(183072,8143,'2022-12-04',78,'Initramfs error\r\n- visit tenant (BHS)\r\n- repair using gparted',99,1,1,153,19),(183073,9083,'2022-12-04',143,'CSQ Standby Support',99,7.5,1,276,19),(183074,8143,'2022-12-07',87,'Cannot open virtual windows (access denied)\r\n- open virtualbox manager from terminal\r\n- replace virtualbox icon on desktop',99,0.5,1,183,19),(183075,9579,'2022-12-06',32,'SDWAN Support and coordination',82,3,1,264,2),(183076,9266,'2022-12-06',80,'HO connection coordination and support',82,1,1,264,2),(183077,9017,'2022-12-06',32,'PAT Log',82,0.5,1,264,2),(183078,9018,'2022-12-07',32,'SOD email check and replies',82,0.5,1,264,2),(183079,9266,'2022-12-07',80,'Sm tarlac connection  support',82,1,1,264,2),(183080,9579,'2022-12-07',32,'SDWAN migration support coordination',82,3.5,1,264,2),(183081,8108,'2022-12-02',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(183082,8108,'2022-12-02',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(183083,8108,'2022-12-02',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(183084,8108,'2022-12-02',111,'Downloading eCom ejournal',91,0.5,1,294,6),(183085,8108,'2022-12-02',77,'Send mall sending reminders',91,0.25,1,294,6),(183086,8109,'2022-12-02',105,'IT Meeting: ZARA Trinoma CRO hardware preparation',91,0.5,1,1,6),(183087,8109,'2022-12-02',105,'Hazelle Seculles: Request for Server - ZARA Trinoma CRO',91,0.25,1,1,6),(183088,8109,'2022-12-02',105,'Inditex: 3772 CRO HARDWARE',91,0.5,1,1,6),(183089,8109,'2022-12-02',67,'Brands Cost of Sales November 2022',91,0.75,1,266,8),(183090,8109,'2022-12-02',105,'Follow ZARA Trinoma: 3772: Zebra Zd620 300 dpi printer',91,0.25,1,1,6),(183091,8109,'2022-12-02',88,'Creation of eGC demo server: CCRI Group',91,2,1,8,1),(183092,9017,'2022-12-07',32,'PAT Daily Activity Log',122,0.5,1,264,2),(183093,9018,'2022-12-07',32,'Daily Email Checks and replies',122,0.5,1,264,2),(183094,9019,'2022-12-07',129,'Daily Sales Uploading',122,1.5,1,264,2),(183095,9019,'2022-12-07',67,'ETL Refresh, generate Sales Report for Sally\'s Sales Validation',122,0.5,1,264,2),(183096,9020,'2022-12-07',65,'Force accept sales in JDA',122,0.75,1,264,2),(183097,8109,'2022-12-02',137,'ICG: Request report for invoice costing: 2506983 and 2507014',91,0.25,1,1,6),(183098,9020,'2022-12-07',65,'Enable access in JDA - PSS Ilocos',122,0.5,1,264,2),(183099,8987,'2022-12-07',134,'TL Assistance for PSS SM Lipa',122,0.5,1,264,2),(183100,9999,'2022-12-07',2,'Checked the error encountered by Ms. Joy Duarte from FSDM, it appeared after the logs were extracted and was about to save the file. Based on the error, there might be incorrect format or record from the system. I tried to reinstall the application but the problem still occurred. Reported the issue to Intellismart for further isolation and assistance.',104,1,1,292,1),(183101,8551,'2022-12-02',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(183102,9020,'2022-12-07',65,'Reverse, regenerate, manual reloading  of SM Manila sales with mix Shopee (Nov. 24-28).  Re-run ETL Refresh for Sales Correction in Pentaho',122,1,1,264,2),(183103,8987,'2022-12-07',134,'Report issue on TL  not Sync in Android Scanner  - PSS Limketkai.  Follow up update at Sys Devt. Team',122,0.75,1,264,2),(183104,8987,'2022-12-07',134,'Report issue on TL not Sync in Android Scanner - PSS SM Manila',122,0.5,1,264,2),(183105,8987,'2022-12-07',69,'Provides update for Market Market issue on POS',122,0.5,1,264,2),(183106,9994,'2022-12-07',2,'Assisted in checking the raised concern of Ms. Rose Bagasin regarding the consolidated inventory report of Prada, the data from current and original retail price generated is 0. Validated the correct data from JDA and compared it from Pentaho. She also advised that Prada is not available from her access. Run the product dim to get the updated data then generate the report, this is now okay and Prada is now available from her access brands.',104,1.5,1,182,19),(183107,10001,'2022-12-07',2,'Resolved the discrepancy for TL#283017 with CP#24616 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.',104,1,1,264,2),(183108,8108,'2022-12-05',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(183109,8108,'2022-12-05',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(183110,8108,'2022-12-05',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(183111,8108,'2022-12-05',104,'Downloading eCom ejournal',91,0.5,1,294,6),(183112,8108,'2022-12-05',77,'Send mall sending reminders',91,0.25,1,294,6),(183113,10008,'2022-12-05',105,'Material Provision - ZAR 3772 PH [INC000010337797] - Inquiry about the exact model of PPC',91,0.25,1,1,6),(183114,10000,'2022-12-07',2,'Processed item creation for Longchamp and Calvin Klein Underwear requested by Sir Mark Monillas.',104,0.75,1,276,19),(183115,8109,'2022-12-05',104,'Request for Sales of Work Station 4 last Nov. 21',91,0.5,1,1,6),(183116,8109,'2022-12-05',104,'Migration to Windows 10 for store devices (Philippines)',91,0.25,1,294,6),(183117,8109,'2022-12-05',104,'Stradivaius Shangri- La: Internet connection problem-Hipos',91,0.5,1,268,9),(183118,8109,'2022-12-05',77,'ZARA Shangri-La: Mall dumping concern',91,0.25,1,1,6),(183119,8109,'2022-12-05',104,'7988 - 04/12/22 - Request for PDF tickets',91,0.25,1,268,9),(183120,8109,'2022-12-05',137,'Stradivarius Invoice for costing: 25-17522',91,0.5,1,268,9),(183121,8109,'2022-12-05',137,'PB Invoice for costing: 25-07212, 25-07180 and 25-17538',91,1,1,282,5),(183122,8109,'2022-12-05',137,'Bershka Invoice for costing: 25-05000 and 25-17501',91,1,1,266,8),(183123,8551,'2022-12-05',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(183124,9019,'2022-12-07',49,'e-Com daily sales update and validation',122,0.5,1,264,2),(183125,8166,'2022-12-06',45,'Offset/ Dayoff',91,9,1,294,6),(183126,9999,'2022-12-07',145,'Discussed the issue encountered by Ms. Joy to Sir Mike, Nikki and Christian and elaborate the scenario. I have also advised that the support from Intellismart might take a while to receive, and discussed the process of updating the IP address of biometrics from the database as well.',104,1,1,292,1),(183127,8109,'2022-12-06',105,'Came to office to pickup 1 hipos set and deliver to Megamall. Assist Niel and Jaypee on the setup. Visited PB Mega to ask for any issue and inform the delivery of the RFID',81,4,1,1,6),(183128,8108,'2022-12-06',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(183129,8551,'2022-12-07',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(183130,8159,'2022-12-07',78,'To assist avasia for the connection and the POS error of LUsh GB5 and the connection and pos Error is now fixed',102,1,1,276,19),(183131,8159,'2022-12-07',89,'To chek the printer of Diptique Rockwell and the printer is now working.',102,0.5,1,276,19),(183132,8159,'2022-12-07',89,'TO check the printer of lush ATC and the printer is now oky.',102,0.5,1,276,19),(183133,8159,'2022-12-07',80,'To check the Connection of Bottega GB4 and the connection is now up.',102,0.5,1,276,19),(183134,8110,'2022-12-07',88,'EGC configuration for GAP IT Team',93,1,1,294,6),(183135,8108,'2022-12-07',65,'Daily PO and Transfer update',93,3,1,294,6),(183136,8110,'2022-12-07',67,'Cost of Sale Report Re-upload and Refresh report',93,1,1,1,6);
