INSERT INTO `txn_activities` VALUES (105633,5394,'2022-03-01',41,' performed the task activity enrolling new pending UPCs as of today',52,0.5,1,4,14),(105634,7770,'2022-03-01',41,'performed standby monitoring of the Lacoste CRM Dataharvest, and re-harvesting the previous month data.',52,2.5,1,3,19),(105635,8950,'2022-03-01',41,'meeting discussion with merchandising group, checked the Masterfile modified by Merchandising Team and processed, continue tomorrow.',52,2,1,306,19),(105636,8159,'2022-03-01',80,'Megamall / Restoration of HO Connection / Connection is now up',101,0.25,1,183,19),(105637,8159,'2022-03-01',80,'Megamall / Restoration of HO Connection / Connection is now up',101,0.5,1,154,19),(105638,8159,'2022-03-01',78,'Action Taken	\r\nGreenbelt 4 / No Connection phone Support / Schedule for gparted	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n',101,1.25,1,160,19),(105639,8159,'2022-03-01',80,'Ayala Cebu / Restoration of HO Connection / Connection is now up',101,0.75,1,315,19),(105640,8159,'2022-03-01',78,'Action Taken	\r\nEstancia		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n',101,0.5,1,3,19),(105641,7060,'2022-03-01',59,'Validation of Marc Jacobs masterfile from Merch',11,1,1,241,19),(105642,7060,'2022-03-01',19,'Creation of Marc Jacobs Buyer, Color and sizes in JDA Fused',11,1.5,1,241,19),(105643,8841,'2022-03-01',5,'Review of AD',11,0.5,1,304,36),(105644,7937,'2022-02-28',45,'Out of office',63,1,1,276,19),(105645,7926,'2022-03-01',41,'PA/CA Script Execution',63,3,1,276,19),(105646,7926,'2022-03-01',4,'36659 [DEFECT] Reordering in Magento backend do not have INVOICED status',63,1,1,276,19),(105647,7926,'2022-03-01',4,'36676 [DEFECT] Cancelled order in Magento tagged as SHIPPED',63,1,1,276,19),(105648,7818,'2022-03-01',19,'Prepared SSI Fused test Environment for the simulation of revised POLL Files',11,1.5,1,276,19),(105649,8919,'2022-03-01',75,'Check units per Div of status and remarks.',117,3,1,301,13),(105650,7926,'2022-03-01',41,'Support \r\n	- Testing\r\n	- Optty\r\n	- Prod Login Issue\r\n	- Dev Issue\r\n	- Prod Deployment',63,7,1,276,19),(105651,7818,'2022-03-01',59,' Testing of the revised Poll Files from CYWARE',11,1,1,276,19),(105652,8441,'2022-03-01',78,'Preparation for Buendia sale of Fragrance on March 7',117,1,1,301,13),(105653,7926,'2022-03-01',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(105654,8855,'2022-03-01',18,'Support for RGOC corp wifi access and other issues.',117,2,1,301,13),(105655,7250,'2022-03-01',9,'ITSD Weekly Update',11,1.5,1,276,19),(105656,7442,'2022-03-01',9,'Meeting with Nate and Jovie on the Go Live plan',11,0.5,1,276,19),(105658,8001,'2022-03-01',9,'Discussion with Jovie on the issues being encountered in PO Receiving',11,1,1,276,19),(105659,7060,'2022-03-01',59,'Validation of Burberry Masterfile from Merch',11,1,1,159,19),(105660,8537,'2022-03-01',139,'Generate G4 sales for August 28, 2019 as per request by Audit.1',95,1,1,4,14),(105661,8844,'2022-03-01',5,'Review the assessment and preparation of the estimate',35,1.5,1,304,36),(105662,7770,'2022-03-01',59,'Monitor the issues and concerns relating to Lacoste Data Harvest.',35,0.5,1,276,19),(105663,7060,'2022-03-01',145,'Coordinate the preparation for the upcoming migration of YSL to JDA Fused.',35,1,1,276,19),(105664,8515,'2022-03-01',69,'Create promo code query for WW GWP free biscuits',95,1,1,4,14),(105665,8237,'2022-03-01',137,'Upload invoice# 00182022',95,1,1,4,14),(105666,8237,'2022-03-01',137,'Request for enrollment of item not on file in jda from invoice 00322022',95,1,1,4,14),(105667,8237,'2022-03-01',119,'Create PO for invoice 83291172 and 73',95,1.5,1,4,14),(105668,8001,'2022-03-01',9,'Discussed with sir Rey the result of the screen scrape executed last night. As discussed, the process is correct the function for the MENRA process is not executed as the RA is created.',10,0.5,1,1,6),(105669,8001,'2022-03-01',9,'Discussed the result of execution with sir Law, but as per sir Law it is incorrect, verified to sir Law why the result is incorrect, as per sir Law, the PO is created but the second step and third step until the PO has received status is not executed on it.',10,0.5,1,1,6),(105670,8001,'2022-03-01',4,'Checked the data and the process sir Law speaking of, as per checking, the PO is created, but there are some PO not yet created and not received. Executed the screen scrape again and sent the result of the execution to him for checking.',10,1.5,1,1,6),(105671,8001,'2022-03-01',9,'Discussed with sir Law the result of the execution again, and sir Law advise that it was incorrect, the process is correct but the data is incorrect thus suspecting to resulting in the screen scrape not executing the second and third steps.',10,0.5,1,1,6),(105672,7043,'2022-03-01',52,'- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Monitoring of activities for final SIT and regression test',24,7.25,1,276,19),(105673,7043,'2022-03-01',52,'Checkpoint meeting with Henrik and Comestri team',24,0.75,1,276,19),(105674,7043,'2022-03-01',52,'Weekly project alignment with Gen',24,0.5,1,276,19),(105675,7043,'2022-03-01',52,'Regroup: UAT Issues to be resolved by IT',24,1,1,276,19),(105676,7043,'2022-03-01',52,'Quick call with SysOps and Infra, re: UAT technical issues resolution',24,0.5,1,276,19),(105677,8943,'2022-03-01',93,'Magento PROD reindex',86,1,1,276,19),(105678,8001,'2022-03-01',9,'Discussed with sir Rey the findings with sir Law and asked what caused the screen scrape to have an incorrect value as the way I see it, the process is what the JDA expected, as per checking with sir Rey, the Back Order should be blank it is showing in the process that it has value, thus it is incorrect, sir Rey advise that the PO number might be overflowing into the back order number. Advised that this will be checked.',10,0.5,1,1,6),(105679,7875,'2022-03-01',32,'PAT activity logging',24,0.25,1,276,19),(105680,8943,'2022-03-01',101,'Create wareo account for new document clerk in EBG warehouse',86,0.25,1,276,19),(105681,8943,'2022-03-01',101,'Ms. Bella Guevarra accounts deactivation in Anchanto system',86,0.5,1,276,19),(105682,7926,'2022-03-01',53,'Tendopay defect tickets alignment with Bella and DP.',69,1,1,276,19),(105683,8943,'2022-03-01',99,'Creation of user accounts in Magento (new BC and channels Team)',86,0.5,1,276,19),(105684,7875,'2022-02-28',32,'Bi-weekly IT Projects Team collaboration meeting',24,1,1,276,19),(105685,8943,'2022-03-01',99,'Reset Ms. Rose account in Magento',86,0.25,1,276,19),(105686,7926,'2022-03-01',53,'Alignment meeting with Mel on deployment.',69,0.5,1,276,19),(105687,8943,'2022-03-01',103,'Lonchamp SKUs discrepancy issue between OH and TRUNC frontend',86,0.5,1,276,19),(105688,8943,'2022-03-01',100,'Manual syncing of all Lazada orders status that failed to sync RTS',86,1,1,276,19),(105689,7926,'2022-03-01',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(105690,8943,'2022-03-01',93,'Magento PROD reindex',86,1,1,276,19),(105691,8943,'2022-03-01',93,'Magento PREPROD reindex',86,1,1,276,19),(105692,7875,'2022-03-01',32,'PAT Activity Logging. ',69,0.25,1,276,19),(105693,8944,'2022-03-01',32,'Discuss with warehouse the issue they encountered with wareo orders report details',86,0.5,1,276,19),(105694,7915,'2022-03-01',53,'Lush Project requests management, support, and monitoring',69,0.25,1,154,19),(105695,8001,'2022-03-01',4,'Checked why the back order has value, as per checking, the PO number does overflow into the back order number. The PO order maximum length is 6 digits only, but the PO number shown in the process is 8 digits and there are two digits added in the PO number at the beginning PO number. The added digits are 2 and 1 but before these two digits are added, the zero is added first then the 21 remove the zero at the beginning of the PO number. Though check the process, there are no functions or nothing included in it that is adding digits at the beginning of the PO number. Executed the process again, and check one by one process, as per checking, at the beginning of the execution, it is executing well, but after five to 8 PO created, there are invalid option errors, when this appears the next PO number to be processed is overflowing in the back order number. Checked the cause of the error, why it is being encountered.',10,2.5,1,1,6),(105696,7442,'2022-03-01',9,'Discussed with sir Rey and Nate the Go Live Plan of the PAT version 1.5.2',10,0.5,1,276,19),(105697,7442,'2022-03-01',9,'Discussed with Nate the process we are doing in deploying the release and update in the server using bitbucket.',10,0.5,1,276,19),(105698,7442,'2022-03-01',4,'Cloned the deployed source in git on my local to see if the push source code work when clone and pull, as per checking all of the process is OK and working, advised sir Rey that all is OK and can proceed to live tomorrow and will only wait for the go signal.',10,1,1,276,19),(105699,8943,'2022-03-01',101,'Manual fetching of shipping labels & correction of port code in wareo',100,2,1,276,19),(105700,8943,'2022-03-01',100,'manual checking and syncing SSI Brands in selluseller,wareo.',100,1,1,276,19),(105701,8943,'2022-03-01',100,'manual checking and syncing SLCI Brands in selluseller,wareo.',100,2.5,1,276,19),(105702,7926,'2022-03-01',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nTesting of the new optty extension and communication with Optty. \r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\nDev Environment Issue\r\nQ4 DROPDOWN UPDATE\r\n030222 POWDERRROM Brand Landing Page  - Bourjois\r\n030222 TRUNC Offers Page Content - Cortefiel\r\n030222 [TRUNC[ Brand Page Banner Upload - Bally\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\nProduction deployment support - enabling of Comestri plugin',69,6,1,276,19),(105703,7906,'2022-03-01',31,'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.',56,6,1,276,19),(105704,7906,'2022-03-01',30,'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n',56,3,1,276,19),(105705,7906,'2022-03-01',29,'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.',56,3,1,276,19),(105706,8150,'2022-02-28',70,'Check and load sales of RCC store, Tommy Hilfiger, Balenciaga, Samsonite and Superga dated February 27, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(105707,8150,'2022-03-01',70,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 28, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(105708,8150,'2022-02-28',70,'Load missing sales of Trunc.ph and Lazada.com on JDA Fused.',113,0.25,1,276,19),(105709,8154,'2022-02-28',125,'Made a request to SysDev for the item creation of Jimmy Choo, Tory Burch, Makeroom, Boss, Ferragamo, Bally, Tod\'s, Samsonite, Lacoste, Charriol, and Bottega Veneta on OnePOS.',113,1,1,276,19),(105710,8151,'2022-02-28',64,'Processed polling for Tommy Hilfiger Trinoma and MOA.',113,0.5,1,202,19),(105711,8151,'2022-02-28',64,'Process polling of RCC Makati and Steve Madden and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.5,1,276,19),(105712,8150,'2022-02-28',70,'Load manual sales of Women Secret RCC Makati.',113,0.25,1,276,19),(105713,8155,'2022-02-28',139,'Generate and send revised COS of RCC Makati for January 2022 to Sir Nicolo,',113,0.5,1,276,19),(105714,8215,'2022-02-28',78,'Assisted Ms. Maricar on the publish data that is not working.',113,0.25,1,276,19),(105715,8215,'2022-02-28',78,'Assisted RCC Cebu on the transaction date that did not changed.',113,0.25,1,276,19),(105716,8215,'2022-02-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(105717,8215,'2022-03-01',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(105718,8151,'2022-03-01',64,'Processed polling for Pazzion Trinoma.',113,0.25,1,327,19),(105719,8151,'2022-03-01',64,'Processed polling for Tommy Hilfiger Marquee and Tommy Hilfiger Newport.',113,0.5,1,202,19),(105720,8151,'2022-03-01',64,'Process polling of Beauty Bar and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,151,19),(105721,8150,'2022-03-01',70,'Load missing sales of Trunc.ph on JDA Tendam environment.',113,0.5,1,306,19),(105722,8150,'2022-03-01',70,'Load sales of Lacoste Zalora Online for January 2022.',113,0.25,1,3,19),(105723,8150,'2022-03-01',70,'Load sales of Lacoste Rustans.com for January 2022.',113,0.25,1,3,19),(105724,8155,'2022-02-28',139,'Help Jheccca in checking her COS discrepancies for January 2022.',113,1,1,276,19),(105725,7944,'2022-03-01',32,'filling out PAT',77,0.5,1,276,19),(105726,7926,'2022-03-01',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(105727,8155,'2022-03-01',139,'Check COS of Concessionaires for January 2022.',113,1.5,1,276,19),(105728,7926,'2022-03-01',4,'36641 Brand Page Banner Upload – M&S\r\n',77,1,1,276,19),(105729,7926,'2022-03-01',4,'36642 Offers Page Content – Cortefiel\r\n',77,0.5,1,138,19),(105730,7926,'2022-03-01',4,'36652 Brand Page Banner Upload – Bally\r\n',77,0.5,1,152,19),(105731,7926,'2022-03-01',4,'36544 Offers Page – Jessica\r\n',77,0.5,1,148,19),(105732,7926,'2022-03-01',4,'36579 Offers Page – Furla\r\n',77,0.5,1,168,19),(105733,7926,'2022-03-01',4,'36597 Brand Page Banner Upload – Furla\r\n',77,0.5,1,168,19),(105734,7926,'2022-03-01',4,'Practice converting PSD to HTML and CSS\r\n',77,3.5,1,276,19),(105735,8154,'2022-03-01',125,'Made a request to SysDev for the item creation of Springfield, Bally, Boss and Ferragamo on OnePOS.',113,0.75,1,276,19),(105736,7924,'2022-03-01',4,'Enhancement of background processing of API manual trigger. Create a Queue process table for the manual trigger to eliminate the overlapping.',27,3,1,332,19),(105737,8942,'2022-03-01',2,'Monitoring and checking of the OLD affiliate system to eliminate the duplicate order sending.',27,0.5,1,332,19),(105738,7442,'2022-03-01',9,'Discussion with Jovie how to set up the and use the git version control in server 11.120',27,0.5,1,276,19),(105739,7442,'2022-03-01',9,'Discussion with BUILD team about the PAT deployment in server 11.120. And check the documentation of how to deploy PAT web application in the server using git version control made by Jovie ',27,0.5,1,276,19),(105740,3618,'2022-03-01',9,'Meeting and discussion with Sir Chris and Team Lead about the upcoming huge challenges and strategizing.',27,1,1,276,19),(105741,7043,'2022-03-01',19,'Research and familiarization in GCP server.',27,0.5,1,276,19),(105742,7924,'2022-03-01',4,'Create functionality to run singly of every queue process in the manual trigger. Apply to Order sync and Product sync.',27,2,1,332,19),(105743,8237,'2022-03-01',137,'Request for deletion of invoice# 00322022 in shpfle',95,1,1,4,14),(105744,8237,'2022-03-01',137,'Reuploaded inv# 00322022',95,1,1,4,14),(105745,8237,'2022-03-01',124,'Manually processed sales of Ecomm and Zamboanga',95,1,1,4,14),(105746,7557,'2022-02-08',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105747,7557,'2022-02-09',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105748,7557,'2022-02-10',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105749,7557,'2022-02-11',61,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105750,7557,'2022-02-14',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105751,7557,'2022-02-15',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105752,7557,'2022-02-16',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105753,7557,'2022-02-17',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105754,7557,'2022-02-18',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105755,7557,'2022-02-21',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105756,7557,'2022-02-25',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105757,7557,'2022-02-24',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105758,7557,'2022-02-23',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105759,7557,'2022-02-22',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105760,7557,'2022-02-28',29,'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,',36,9,1,276,19),(105761,7557,'2022-02-22',31,'Qlik Server Activity',36,15,1,276,19),(105762,8905,'2022-02-28',18,'Back up files and format PC of  janna dela cruz',120,3,1,301,13),(105763,8905,'2022-02-28',18,'back up and format pc of Diane magundayao',120,3,1,301,13),(105764,8951,'2022-03-02',18,'New Printer Installation, Configuration and Setup',119,5,1,301,13),(105765,8953,'2022-03-01',18,'connect to rgoc guest wifi - anna Quintos',120,0.25,1,301,13),(105766,8953,'2022-03-02',18,'connect rgoc guest wifi - lala tanjutco',120,0.25,1,301,13),(105767,8953,'2022-03-01',18,'connect to rgoc guest wifi -  jolina rivera',120,0.25,1,301,13),(105768,8953,'2022-03-01',18,'connect to rgoc guest wifi -  eden lerin',120,0.25,1,301,13),(105769,8954,'2022-03-02',18,'connect to rgoc guest and provide guest code for joy balignasay',119,0.25,1,301,13),(105770,8954,'2022-03-02',18,'connect to rgoc guest and provide guest code for tine factoran of finance',119,0.25,1,301,13),(105771,8197,'2022-03-01',45,'Offset from Feb 27, 2022 (Sunday) duty',110,8,1,276,19),(105772,8144,'2022-03-02',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(105773,8229,'2022-03-02',126,'PAT Logging',98,0.5,1,276,19),(105774,8954,'2022-03-02',18,'connect to rgoc guest and provide guest code for jobelle ogardo of finance',119,0.25,1,301,13),(105775,8130,'2022-03-02',129,'Debenhams Daily Sales',97,1,1,334,14),(105776,8130,'2022-03-02',69,'M&S Trinoma - Cannot proceed to Zread and EOD',97,0.5,1,4,14),(105777,8150,'2022-03-02',65,'Deactivate transactions of Kenneth Cole MOA shopee transactions as requested by sales audit.',114,0.75,1,147,19),(105778,8956,'2022-03-02',32,'PAT Daily Task Logs',121,0.5,1,264,2),(105779,8144,'2022-03-02',77,'Mall sending validation and updates',83,2,1,276,19),(105780,8161,'2022-03-01',85,'Comestri Meeting and Discussion',103,2.5,1,154,19),(105781,8159,'2022-03-02',81,'To check the Mall Connection of Lacoste Magnolia and the Mall connection is now okay.',102,0.25,1,276,19),(105782,8112,'2022-03-01',83,'ZARA ECOM - Deploy the replacement PC, Configure the network printer, arrange network and cabling. Pullout the 2 unit server back to head office.',92,2.5,1,1,6),(105783,8112,'2022-03-01',121,'ZARA GB5 - Joint survey will velocity for the  transfer of warehouse to Adora',92,1.5,1,1,6),(105784,8112,'2022-03-01',9,'IT - Meeting for the inventory asset',92,1,1,294,6),(105785,8112,'2022-03-01',105,'BSK CEBU - Assist to get the HIPOS Serial number for BIR permit',92,0.5,1,266,8),(105786,8112,'2022-03-01',105,'BSK G2 - Assist to get the HIPOS Serial number for BIR permit',92,0.5,1,266,8),(105787,8112,'2022-03-01',113,'STR MEGA - Assist on the PDA .14 option configuration ',92,0.5,1,268,9),(105788,8112,'2022-03-01',108,'STR AURA -  [INC000015662768] Market: FILIPINAS Brand: STRADIVARIUS Site: 7987 - MANI-AURA SHOPPING CENTER Priority: High Summary: 7987 TGT Machine certificate expired / Follow up',92,0.25,1,268,9),(105789,8112,'2022-03-01',108,'KHRISTIME MANRIQUE - [INC000015810726] Inditex ID khristinema [Retail App Issue]',92,0.25,1,1,6),(105790,8112,'2022-03-01',112,'MD RW - [INC000015722409] 4671 store new iPAD requesting for activation. Store visit to configure the iPad.',92,2.5,1,267,7),(105791,7937,'2022-03-02',62,'Personal',63,4.5,0,296,34),(105792,8112,'2022-02-28',112,'Ms AYESHA -  [INC000015802697] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: TGT on iPad concern',92,0.25,1,282,5),(105793,8112,'2022-02-28',108,'JAYPEE - [INC000015802584] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: Re: IT FILIPINAS REMEDY ACCESS',92,0.25,1,294,6),(105794,8112,'2022-02-28',112,'MD RW - [INC000015722409] 4671 store new iPAD requesting for activation. follow up',92,0.25,1,267,7),(105795,8112,'2022-02-28',113,'BSK MEGA - [INC000015522183] Market: FILIPINAS Brand: BERSHKA Site: 8886 - MAND-SM MEGAMALL Priority: Medium Summary: 8886 motorola pda. Follow up',92,0.25,1,266,8),(105796,8159,'2022-03-01',77,'Generate text Files / Test / Coordinate to vendor - brandsmart,tutto moda, pottery barn',103,4,1,276,19),(105799,8112,'2022-02-28',113,'PB MEGA - [PDA CONNECTED] 6790 PDA UNABLE TO SNYCHRONIZE. Email for the solution of PDA SYnc',92,0.25,1,282,5),(105800,8956,'2022-03-02',69,'SM Gensan - No CRR for March 1, via phone inform them to wait to appear tomorrow.',121,0.25,1,264,2),(105801,8956,'2022-03-02',32,'SM Gensan - POS Printer, check the printer concern then told them to send photo of TMU for us to find replacement.',121,0.5,1,264,2),(105802,8956,'2022-03-02',32,'Follow up internet connection status to Sir Dens of ROB MALATE, SM BAGUIO and SM CABANATUAN.',121,0.25,1,264,2),(105803,8112,'2022-02-28',107,'IT - create a travel plan for cebu blackbox migration',92,0.5,1,282,5),(105804,8112,'2022-02-28',107,'STR STORE - Create an schedule for STR store blackbox migration',92,0.5,1,268,9),(105806,8112,'2022-02-28',112,'MD RW - Store visit to register the iPOD and iPad',92,3,1,267,7),(105807,8143,'2022-03-02',78,'repair corrupted DB ',83,0.5,1,208,19),(105808,8112,'2022-02-28',115,'ZARA RW - Store visit to check the HIPOS printer, LED screen and WiFi connection on company phone',92,3,1,1,6),(105809,8333,'2022-03-02',126,'PAT entry',83,1.5,1,276,19),(105811,7875,'2022-03-01',32,'Turnover/Infra/Projects',1,1.25,1,276,19),(105812,8159,'2022-03-01',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 28, 2022.',104,1,1,276,19),(105813,7875,'2022-03-01',32,'Update PAT',1,0.25,1,276,19),(105814,8258,'2022-03-01',126,'-Requested to generate March 2022 guest codes from Sir Lito\r\n-Disseminate the guest codes to RGOC\r\n-Provided RGOC guest codes to Sir Raymond\r\n-Provided RGOC guest codes to Ms. Yuko\r\n-Informed Isabel for the status of her printer replacement\r\n-Informed MJ Uanan that her CPU is ready for pick up\r\n',104,1.5,1,276,19),(105815,8160,'2022-03-01',126,'-Charmaine Resari- Assess PC\r\n-Maribeth Dela Cruz- Assess PC\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Arvin Ibias- Restart PC in the head office\r\n-Ira Bobadilla- Setup VPN\r\n-Eric Santiago- Request to add Diptyque under SSI brands on PAT System- escalated to Arvin\r\n-Marella Cabochan- Request to install MS teams\r\n-Gunta Ono- configure laptop of Clarabelle Empeno and assign to Gunta Ono of EBG\r\n-Christine Llano- check keyboard\r\n-Laila Garcia- check keyboard\r\n-Yvonne Vergara- request to upload/update Trunc sales for February 2022- escalated to keith\r\n-Glen Gregorio- Reuqest to retrieve email of Jason Lozano- escalated to Sir Ariel\r\n',104,2.5,1,276,19),(105816,8159,'2022-03-01',126,'-Ayala Cebu- Check connection of stores- assigned to RR\r\n-RedTag Veranza- LX printer unable to print- assigned to Janus\r\n-Lacoste Eastwood- Monitor no signal error- assigned to Luis\r\n-Mac SM Aura- Check connection, unable to perform polling- assigned to RR\r\n-CK Jeans Megamall- Request for polling- escalated to Sir Mark\r\n-Lush Megamall- Still no connection- assigned to RR\r\n-Tommy Hilfiger Newport- Request for polling- escalated to Keith\r\n-Samsonite Southmall- Check HO connection- assigned to Luis\r\n-158 Designers Blvd Eastwood- Back office pc not turning on- assigned to RR\r\n',104,2.5,1,276,19),(105817,8508,'2022-03-01',52,'Antivirus Renewal Meeting',1,0.5,1,276,19),(105818,8508,'2022-03-01',52,'Communication and follow-up',1,0.5,1,276,19),(105819,6992,'2022-03-01',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,3,1,276,19),(105821,8143,'2022-03-02',79,'Report to Helpdesk corrupted sales file 02/02/2022',83,0.5,1,208,19),(105822,8143,'2022-03-02',78,'Server wont boot / press i to ignore',83,0.5,1,344,19),(105823,8112,'2022-03-02',80,'MD RW - Report DSL connection ENTCARE01:4028183',92,0.25,1,267,7),(105824,8112,'2022-03-02',115,'ZARA RW - Give update regarding the LED screen',92,0.25,1,1,6),(105825,8112,'2022-03-02',80,'PB MEGA - Assist on SDWAN connection',92,0.25,1,282,5),(105826,8515,'2022-03-02',69,'Checking Sales Giftshop and M&S Malate Store Year 2020',97,1,1,4,14),(105827,8159,'2022-03-02',80,'To check the connection of Samsonite Southmall and instruct the store to Reboot the Device in order to have a Head office Connection.',102,0.5,1,276,19),(105828,8159,'2022-03-02',80,'To check the connection of 158 Designers Paseo and instruct the store to Restart the device in order to have connection back and their connection is already up.',102,0.25,1,276,19),(105829,8915,'2022-03-02',75,'Setup and Installation New Laptop RMSI Cost and Inventory',97,1,1,4,14),(105830,8956,'2022-03-02',129,'Uploading of sales of the stores assigned to me.',121,1.5,1,264,2),(105831,8956,'2022-03-02',129,'Generate Daily reports to be send to Ms. Sally.',121,0.5,1,264,2),(105832,8956,'2022-03-02',134,'EWMS Testing for Ecom receiving problem to be sent to application support for checking',121,1,1,264,2),(105833,8956,'2022-03-02',32,'Give IP of Biometric for SM Cabanatuan, New Replacement.',121,0.25,1,264,2),(105834,8962,'2022-03-02',129,'Validation of report.',118,2,1,264,2),(105835,8333,'2022-03-02',126,'Updating monthly report',98,2,1,276,19),(105836,8962,'2022-03-02',133,'Additional TL\'s with no Barcode on Shipping Label for ship by date March 7. \r\n',118,1,1,264,2),(105837,8962,'2022-03-02',133,'MTS 270397 for damage location with over quantity. ',118,0.5,1,264,2),(105838,8962,'2022-03-02',65,'Heads up email on the Reverse Logistics issues as we\'re expecting more TL\'s are coming in line with the Employee sale. Follow up on the fix with JDA side. ',118,0.5,1,264,2),(105839,8962,'2022-03-02',30,'Assisted Radius Telecom for IXS Metroe circuit fiber break. Coordination between Infra team and tech on site. ',118,1,1,264,2),(105840,8962,'2022-03-02',32,'Bought 20 meters LAN cable for Central Warehouse San Pedro as request by Donna for the additional Linkysys router that will be located at the Damage Location side. ',118,1,1,264,2),(105842,8125,'2022-03-01',52,'Communication and follow-up',1,0.5,1,266,8),(105843,8126,'2022-03-01',52,'Communication and follow-up',1,0.5,1,266,8),(105844,8962,'2022-03-02',65,'Merchandising and BPDC is requesting correction on the womens category for the newly lots arrival. Discuss the details and requesting for the complete list of lot numbers and SKU\'s that needs correction. ',118,1,1,264,2),(105845,8353,'2022-03-01',52,'Communication and follow-up',1,0.5,1,294,6),(105846,8691,'2022-03-02',20,'Install Bartender License to Sir Jonico PC and configure all connected PC\'s.',117,4,1,301,13),(105847,8816,'2022-03-02',75,'Setup Sir Rex PC and Setup printer connection',117,3,1,301,13),(105848,7593,'2022-03-01',52,'Communication and follow-up',1,0.5,1,278,19),(105849,7513,'2022-03-01',52,'Communication and follow-up',1,0.5,1,336,19),(105850,8956,'2022-03-02',83,'Assemble and relocation of POS set of Zalora and Lazada and 2 sets of pc of the cashiers.',121,1,1,264,2),(105851,8956,'2022-03-02',32,'Bought 20 meters LAN cable for Central Warehouse San Pedro as request by Donna for the additional Linkysys router that will be located at the Damage Location side.',121,1,1,264,2),(105852,8956,'2022-03-02',32,'MARKET - informed me that they will send the HP Printer here in Head office.',121,0.25,1,264,2),(105853,8956,'2022-03-02',129,'Force accept sales of store in JDA.',121,0.25,1,264,2),(105854,8915,'2022-03-02',75,'Setup and Installation New Laptop RMSI Cost and Inventory',97,2,1,4,14),(105855,8956,'2022-03-02',32,'Received via Lalamove UPS and Printer of Market.',121,0.25,1,264,2),(105856,7606,'2022-03-02',9,'Discussed and clarified with Sir Frits the changes in the store to be done as indicated in the email sent.',10,0.5,1,209,19),(105857,8237,'2022-03-02',65,'Price Event Loading  and\r\nManual Process 03/01 sales of Loc 26 and 1012\r\nManual Process 03/02 sales Online Channels',96,2.5,1,4,14),(105858,8237,'2022-03-02',119,'PO Creation ',96,1,1,4,14),(105859,8130,'2022-03-02',129,'Complete Sales 03/01',96,1,1,4,14),(105860,8240,'2022-03-02',132,'Sales and Stocks Sending',96,1,1,4,14),(105861,271,'2022-03-02',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(105862,271,'2022-03-02',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(105863,8922,'2022-03-02',4,'Development of the program.',26,4,1,264,2),(105864,8159,'2022-03-02',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 01, 2022.',104,0.5,1,276,19),(105865,7906,'2022-03-02',29,'Overtime - 2HRS - Maintenance Activity on MLRGOCVP-APP03 server [172.16.11.143]. This includes increasing the storage space of the server. Updating the date and time of the server based on our timezone. System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,11,1,276,19),(105866,8537,'2022-03-02',127,'Check the discrepancy with Jan 31 Month End report and coordinate to Sir Ryan',94,2,1,4,14),(105867,8915,'2022-03-02',76,'Prepare the 4 printers and turn over it to warehouse for store delivery',94,1,1,4,14),(105868,8515,'2022-03-02',69,'Generate reports in preparation for Debs SLP\'s BIR Termination',94,3,1,4,14),(105869,8143,'2022-03-02',76,'Resume network connection',83,1,1,315,19),(105870,8143,'2022-03-02',85,'Cahnge system time',83,0.5,1,138,19),(105871,8258,'2022-03-02',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(105873,8258,'2022-03-02',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(105874,7944,'2022-03-02',32,'filling out PAT',76,0.5,1,276,19),(105875,7940,'2022-03-02',41,'PIM Support | Create Clarks Folder',76,0.5,1,276,19),(105876,7940,'2022-03-02',41,'PIM Support | Delete Hierarchy ',76,0.5,1,276,19),(105877,7935,'2022-03-02',5,'OHI Code Researching',76,1.5,1,276,19),(105878,7935,'2022-03-02',42,'Installation of AWS SDK ',76,1,1,276,19),(105879,7940,'2022-03-02',42,'Installation of Guzzle Dependency',76,0.5,1,276,19),(105880,7791,'2022-03-02',4,'Checking the cause why the INVMST didn\'t insert the data from INVMSTF after the full generation in 172.16.11.158, I try to generate again and still didn\'t update',16,2,1,276,19),(105881,7935,'2022-03-02',4,'Create Script | Fetch Orders - 50%',76,4,1,276,19),(105882,7791,'2022-03-02',4,'Create 5 Extraction Data Refresh - Update Main Tables KTRs to divide the 44 tables into 5 then change the Table Output to MySQL Bulk Loader then test and publish to the server and still INVMST is not updated',16,2,1,276,19),(105883,7791,'2022-03-02',4,'Disconnect 4 Extraction Data Refresh - Update Main Tables and remain the Extraction Data Refresh - Update Main Tables 1 then test and publish, I found that have an error in inserting of data in CSHTND ',16,2,1,276,19),(105884,4553,'2022-03-02',4,'Return Report Concerns\r\n- call with Ms Jam\r\n- added a new columns in a dashboard \r\n   1. Return Rate in terms of TOTAL unit\r\n   2. Return Rate in terms of TOTAL amount\r\n- added a Voucher code in Fulfillment tracking and Place Order',55,4,1,276,19),(105885,4553,'2022-03-02',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2.5,1,276,19),(105887,8288,'2022-03-02',71,'Freezing inventory count 451	 RCC Tower	Lacoste Live 	CM451A	Roland	All brands\r\n457	 RCC Tower	Lacoste Kids 	CM457A	Roland	All brands\r\n459	 RCC Tower	Lacoste Apparel 	CM459A	Roland	All brands',110,1,1,3,19),(105888,8150,'2022-03-02',129,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(105889,8155,'2022-03-02',139,'Checked COS for Concessionaire cortefiel group Jan 2022',110,2.5,1,276,19),(105890,8215,'2022-03-02',65,'Find the wrong hierarchy and the corresponding correct hierarchy for cortefiel group.',110,1,1,276,19),(105891,8967,'2022-03-01',35,'VL',82,8,1,264,2),(105892,8923,'2022-03-02',4,'Continued the development of the program for MTS Report Revision - 55% Complete',50,6.5,1,276,19),(105893,8923,'2022-03-02',4,'Continued on analyzing the flow of the program for MTS Report Revision - 100% Complete',50,1.5,1,276,19),(105894,8161,'2022-03-02',117,'SSI SDWAN Installation Plan - Checkpoint',87,0.5,1,276,19),(105897,8215,'2022-03-02',69,'Checked Getpoll.exe for MAC SM Aura.',110,0.25,1,283,19),(105898,8155,'2022-03-02',124,'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho',111,2,1,276,19),(105901,8155,'2022-03-02',139,'checked the sales for January of LM and Nars and sent a partial COS to merchadising',111,0.75,1,276,19),(105902,8868,'2022-03-02',136,'Update validation of issue aboout WH wifi connection ',82,0.5,1,264,2),(105903,8108,'2022-03-02',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(105904,8838,'2022-03-02',21,'Checking of Globe Connection -RAD',82,0.5,1,264,2),(105905,8151,'2022-03-02',64,'performed polling and sending masterfile to stores/SOD and informed the them via remote or email',111,1,1,276,19),(105906,7969,'2022-03-02',39,'Go to the store to check the PDA configuration for Blackbox Migration. Check PDA and setup of Bershka, P&B and Stradivarius Megamall. Jaypee change the settings of port to connect in BB setup. ',81,4,1,294,6),(105907,8763,'2022-03-02',77,'Paseo and issues Update with Reon ',82,0.5,1,264,2),(105908,7997,'2022-03-02',18,'Discuss issues with BB migration, especially PDA, and take necessary steps to resolve the problem. Update the DSL list and store the need for a speed upgrade. ',81,1,1,294,6),(105909,8215,'2022-03-02',69,'Executed script and publish data for Corrupted sales at Women secret Trinoma Feb 19, 2022.',110,0.5,1,281,19),(105910,8872,'2022-03-02',80,'Coordination with store and PLDT - pending visit for checking',82,0.75,1,264,2),(105911,8207,'2022-03-01',126,'Provide Assistance to Users',108,1.5,0,276,19),(105912,7944,'2022-03-02',32,'filling out PAT',77,0.5,1,276,19),(105913,8193,'2022-03-01',123,'RFP Creation (ITD_RFP_2022-066)\r\nProcessed (ITD_RFP_2022-060-61)',108,0.75,0,276,19),(105914,8102,'2022-03-02',18,'Update the asset inventory and remove the Simple POS devices that will not require the new anti virus',81,0.5,1,294,6),(105915,7926,'2022-03-02',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(105916,8215,'2022-03-02',65,'Requesting for sale reversal to RCC IT.',110,0.25,1,283,19),(105917,8873,'2022-03-02',80,'Coordination with PLDT and Payless Baguio for site visitation ',82,0.5,1,264,2),(105918,8551,'2022-03-02',18,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(105919,8191,'2022-03-01',121,'Coordinated with supplier for Lenovo Desktop Configuration\r\nCoordinating with supplier for Lenovo Tablets\r\nCoordinated with supplier for Charger Replacement status',108,1.5,0,276,19),(105920,8190,'2022-03-01',120,'Checking of Avasia Billing(Jan TSG 2022)\r\nCoordinated with Finance regarding Invoice Status(Vegas Datacom)',108,0.75,0,276,19),(105921,8215,'2022-03-02',65,'Checked JDA access and sent a request for a password reset to RCC IT.',110,0.25,1,283,19),(105922,8189,'2022-03-01',119,'PO Creation(ITD_PO_0136310) ',108,0.5,0,276,19),(105923,8193,'2022-03-02',123,'RFP Creation (ITD_RFP_2022-067)\r\nProcessed (ITD_RFP_2022-063-66)',108,1,0,276,19),(105924,8191,'2022-03-02',121,'Coordinating with supplier for Lenovo Tablets and Lenovo Laptop',108,0.75,0,276,19),(105925,8190,'2022-03-02',120,'Coordinated with Finance regarding Invoice Status(Kollab)\r\n',108,0.5,0,276,19),(105926,7926,'2022-03-02',4,'36419 Offers Page & Banners - Banana Republic\r\n',77,1,1,276,19),(105927,7926,'2022-03-02',4,'36598 Implement Bourjois Metadata and Brand Description\r\n',77,1,1,276,19),(105928,7926,'2022-03-02',4,'Familiarization with main banner scheduler\r\n',77,0.5,1,276,19),(105929,7926,'2022-03-02',4,'36623 Brand Page Banner Upload – Maidenform\r\n',77,0.5,1,276,19),(105930,7926,'2022-03-02',4,'36624 Brand Page Banner Upload – Spanx\r\n',77,0.5,1,276,19),(105931,8189,'2022-03-02',119,'Processed(ITD_PO_0136310) ',108,0.5,0,276,19),(105932,7926,'2022-03-02',4,'36625 Brand Page Banner Upload – Champion\r\n',77,0.5,1,276,19),(105933,7926,'2022-03-02',4,'36626 Brand Page Banner Upload - Fine Guard\r\n',77,0.5,1,276,19),(105934,7926,'2022-03-02',4,'36349 TRUNC Offers Page & Banners – GAP\r\n',77,1,1,276,19),(105935,8215,'2022-03-02',69,'run the fix sent by cyware for corrupted sales 158 slpi ',111,0.25,1,276,19),(105936,8971,'2022-03-02',32,'Coordination with HO admin for PC movement in Preparation for on site works',82,0.5,1,264,2),(105937,8288,'2022-03-02',71,'Checked and responded to Sir John of ICG inquiries regarding count freezing.\r\n\r\n',110,0.25,1,276,19),(105938,8150,'2022-03-02',65,'loading of sales of F&F concess for January 2022',111,0.5,1,271,19),(105939,8150,'2022-03-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(105940,7934,'2022-03-02',4,'36715	Embed Kenneth Cole E-Catalogue - March 4\r\n',77,1.5,1,147,19),(105941,8972,'2022-03-02',9,'Meeting and discussion on the current status of WH with Sir Migs resigning by Mar 31',82,0.75,1,264,2),(105942,8150,'2022-03-02',65,'loading of manual encoded sales by SOD',111,0.25,1,276,19),(105943,8215,'2022-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(105944,8303,'2022-03-02',67,'checked the sales of LM and Nars and refresh in Pentaho',111,0.25,1,276,19),(105945,8215,'2022-03-02',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,1.5,1,276,19),(105946,8215,'2022-03-02',33,' closing of tickets in spiceworks',111,0.5,1,276,19),(105947,8150,'2022-03-02',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 03.02.2022 sales)',79,1.5,1,276,19),(105948,7791,'2022-03-02',4,'Connect all 5 Extraction Data Refresh - Update Main Tables for the full testing again, as per checking after the testing is needed to adjust the data range we get in Journal Tables to complete all the missing data in masterfile',16,2,1,276,19),(105949,8155,'2022-03-02',139,'sales recon with Finance for COS Jan 2022',79,2,1,276,19),(105950,8159,'2022-03-02',80,'To email the New IP of West elm and Pottery Barn Paseo, closing some tickets that has ben resolved.',102,0.25,1,276,19),(105951,8160,'2022-03-02',126,'-Glen Gregorio- Request to remove/delete the email of Jason Lozano- escalated to Sir Ariel\r\n-Patricia Tolentino- No internet connectiuon via wifi\r\n-Eden Duquiatan- Unable to open Google chrome browser\r\n-Ariel Canlas- Bluescreen PC\r\n',104,1.5,1,276,19),(105952,8158,'2022-03-02',65,'hierarchy creation for Tommy Hilfiger in JDA Fused',79,0.5,1,202,19),(105953,8258,'2022-03-02',126,'-Requested to enroll Patrica Tolentino\'s mobile device to Meraki from Elbert\r\n-Emailed Sir Arnel and request to pull out units from IT to deliver to the stores\r\n-Informed Ms. Marrianne for the status of her PC and scheduled an assessment\r\n-Informed Ms. Ida for the status of the quotations of laptops and CPU\r\n-Emailed Sir Eric Castillo for the approval of the replacement of Lacoste Fairview\'s printer\r\n-Provided RGOC guest code to Sir Renan\r\n-Forwarded the requets for replacement of MSR keyboard for Bobbi Brown MOA to Admin\r\n-Forwarded the requets for replacement of Printer for Lacoste Fairview Terraces to Admin\r\n-Requested approval for the replacement of the CPU of Charmaine Resari from Sir Raymond\r\n-Requested approval for the replacement of the CPU of Maribeth Dela Cruz from Sir Raymond\r\n-Asked Vevencio to check the CPU of Ariel Canlas from EBG warehouse',104,3,1,276,19),(105954,8158,'2022-03-02',65,'hierarchy creation for TOD\'s in JDA Fused ',79,0.5,1,163,19),(105955,7944,'2022-03-02',32,'Filling out PAT',62,0.5,1,276,19),(105956,8159,'2022-03-02',126,'-Balenciaga Greenbelt 5- Request for polling- escalated to Keith\r\n-Prada Solaire- Request for polling- escalated to Jhecca\r\n-Followed up Janus for the connection issue of Dune MOA\r\n-Gucci SLPI- blank monitor- assigned to RR\r\n-Balenciaga Greenbelt 5- EOD concern- assigned to Janus\r\n-158 Designers Blvd Paseo- Check connection- assigned to Luis\r\n-Mac SM Makati- Check connection- assigned to RR\r\n-American Tourister Malate- Biometric concern- assigned to Luis\r\n-Steve Madden Trinoma- Unlock MTS on JDA- escalated to John of ICG\r\n-Balenciaga Greenbelt 5- Blank sales report- escalated to Keith\r\n-Furla Rockwell- Request for polling- escalated to Jhecca\r\n-Dune CSQ- Corrupted sales- escalated to Jhecca\r\n-Makeroom Glorietta- Request for polling- escalated to Jhecca\r\n-Lush Greenbelt 5- Date and Time on POS is not updated- assigned to RR\r\n-Prada GB4- Request for polling- escalated to Jhecca/Keith\r\n-Jed of CRM- Check connection of Pottery Barn and West Elm Paseo- assigned to Luis\r\n-Tommy Hilfiger Rockwell- Request for polling- escalated to Keith\r\n-Diptyque Rockwell- Install RCC JDA- assigned to Janus\r\n',104,3,1,276,19),(105957,8511,'2022-03-02',65,'creation of Merchandising Menu in JDA for Burberry migration',79,1,1,159,19),(105958,7961,'2022-03-02',5,'Payless site optimization',62,0.5,1,264,2),(105959,7931,'2022-03-02',5,'ON\r\nPagespeed optimization',62,0.5,1,7,1),(105960,7944,'2022-03-02',32,'Pat logging',78,0.5,1,276,19),(105961,8158,'2022-03-02',65,'hierarchy creation for Dune in PIM and JDA Fused',79,0.5,1,208,19),(105962,7901,'2022-03-02',5,'[M&S] Wishlist App meeting',62,0.5,1,4,14),(105963,8155,'2022-03-02',67,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,2,1,276,19),(105964,8467,'2022-03-02',66,'sales conversion for all SSI brands for Jan 2022',79,1,1,276,19),(105965,7931,'2022-03-02',4,'ON\r\n#36097 Shop by size\r\n- Remove size if not available on filter option\r\n- Create applyFIlter on click\r\n- Create metafields for educ banner sizes data',62,5,1,7,1),(105966,7926,'2022-03-02',9,'Trunc x Comestri Testing',78,1,1,276,19),(105967,8159,'2022-03-02',53,'Assist Carlo Flaviano of Avasia to test the tablet, AWB printer, laptop, pocket wifi, comestri app and TLOGS app in Lush Trinoma and Greenbelt 5.',87,3,1,154,19),(105968,7926,'2022-03-02',9,'[INFO] Possible Recurring Issue for Comestri',78,0.5,1,276,19),(105969,7969,'2022-03-02',18,'Email Marc, David, Karina, and Pablo and informed them the old PDA successfully connect in Blackbox. ',81,0.25,1,294,6),(105970,7926,'2022-03-02',9,'SSI - Weekly WIP ',78,0.5,1,276,19),(105971,7926,'2022-03-02',9,'Sprint Backlog Grooming',78,0.5,1,276,19),(105972,7926,'2022-03-02',9,'Simulate Enable/Disable updated_at',78,1,1,276,19),(105973,7931,'2022-03-02',4,'#35656 ON Toddler & Baby Mobile Meganav',62,1,1,7,1),(105974,7926,'2022-03-02',41,'Test of enabling/disabling updated_at manually and via import for Comestri Support',78,2.5,1,276,19),(105975,8943,'2022-03-02',94,'Stock sync for FSRI shopee',100,0.5,1,276,19),(105976,8159,'2022-03-02',89,'To check the Printer of Torry Burch RCC Makati and the printer of the store is now okay.',102,0.5,1,276,19),(105977,8943,'2022-03-02',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(105978,7929,'2022-03-02',4,'#36217: GAP 3.3 1-DAY GREAT HAUL (MAR 3)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos',61,1.5,1,8,1),(105979,8237,'2022-03-02',65,'Lingerie Item Reclass',96,1,1,4,14),(105980,7929,'2022-03-02',4,'#36216: GAP 3.3 3-HOUR GREAT FLASH SALE AM (MAR 3, 11AM - 2PM)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos',61,1.5,1,8,1),(105981,8943,'2022-03-02',100,'manual checking and syncing SSI Brands in selluseller,wareo.',100,1,1,276,19),(105982,7929,'2022-03-02',4,'#36219: GAP 3.3 3-HOUR GREAT FLASH SALE PM (MAR 3, 8PM - 11:59PM)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos',61,1.5,1,8,1),(105983,7928,'2022-03-02',4,'#36131: BR SIGN UP CREATIVES REFRESH (MAR 1)\r\n-update the exit pop up\r\n-update the sign up footer banner email notifications\r\n-update the link of the sign up footer banner email notifications',61,1,1,6,1),(105984,7944,'2022-03-02',32,'Laravel Integration Training',78,1.5,1,276,19),(105985,7931,'2022-03-02',5,'ON Spring 2022 Developments - Sprint 1',61,0.5,1,7,1),(105986,7931,'2022-03-02',5,'ON Spring 2022 Checkpoint Meeting  ',61,0.5,1,7,1),(105987,8943,'2022-03-02',100,'manual checking, syncing & Merging SKUs with prefix SLCI Brands in selluseller,wareo.',100,2.25,1,276,19),(105988,7931,'2022-03-02',5,'ON Spring 2022 Developments (Sprint Planning)',61,1,1,7,1),(105989,7944,'2022-03-02',9,'Brandcom Devs Alignment',61,0.5,1,276,19),(105990,8207,'2022-03-02',126,'Provide Assistance to Users\r\nManaging of Summary of Request for Support - Cyware',108,2.25,0,276,19),(105991,7909,'2022-03-02',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(105992,8108,'2022-02-28',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(105993,8108,'2022-02-28',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(105994,8108,'2022-02-28',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(105995,8108,'2022-02-28',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(105996,8108,'2022-02-28',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(105997,8108,'2022-02-28',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(105998,8108,'2022-02-28',18,'Downloading eCom ejournal',91,0.5,1,294,6),(105999,8108,'2022-02-28',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(106000,8108,'2022-02-28',18,'Send mall sending reminders',91,0.25,1,294,6),(106001,8108,'2022-02-28',18,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(106002,8109,'2022-02-28',69,'Stradivarius Megamall: Manual sending of VVTA sales to Inditex',91,0.25,1,268,9),(106003,8239,'2022-03-02',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',112,0.5,1,226,19),(106004,7910,'2022-03-02',34,'Updated SODI Monitoring',39,0.25,1,276,19),(106005,8109,'2022-02-28',80,'Stradivarius Megamall: Fixed IPVPN concern',91,0.5,1,268,9),(106006,8109,'2022-02-28',18,'Berska Store: Creation of poll update for price changes',91,0.5,1,266,8),(106007,8109,'2022-02-28',18,'Stradivarius Store: Creation of poll update for price changes',91,0.5,1,268,9),(106008,7060,'2022-03-02',2,'Created and Granted Pentaho fused Access to the YSL users then updated the Pentaho fused list.',39,1,1,162,19),(106009,8153,'2022-03-02',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.25 2021 (7 files)',112,3,1,275,19),(106010,8109,'2022-02-28',18,'Pull&Bear Store: Creation of poll update for price changes',91,0.5,1,282,5),(106011,8109,'2022-02-28',18,'Inditex new masterfile: Send data information to Inditex',91,0.5,1,294,6),(106012,8109,'2022-02-28',18,'Pull&Bear Cebu: Assists on poll update',91,0.5,1,282,5),(106013,7060,'2022-03-02',2,'generaed and validated the Inventory, PO, Sales, and Transfer for YSL for the year 2020 and 2021 in preparation for the upcoming JDA Fused Migration',39,2.5,1,162,19),(106014,8109,'2022-02-28',18,'ZARA Trinoma: Coordination of AP and SINT delivered',91,0.5,1,294,6),(106015,8000,'2022-03-02',9,'Testing of the cron and meeting with Mark about the status of the Masterfile refresh job that was deployed to 11.158',35,1,1,276,19),(106016,8109,'2022-02-28',67,'ZARA GB5: Insert sales data 02/23 and 02/24',91,0.5,1,1,6),(106017,8109,'2022-02-28',119,'Massimo Dutti Invoice for Costing: 25-01167 and 25-00335               ',91,1,1,267,7),(106018,8109,'2022-02-28',18,'Hildy Mhay Valladolid: Assists on not reflecting sales data on TGT',91,0.5,1,268,9),(106019,7917,'2022-03-02',2,'Assisted Joan Garcia in generating the Per location sales report for Debenhams from Feb 1-28, 2022.',39,0.5,1,334,14),(106020,8551,'2022-02-28',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(106021,8215,'2022-03-02',32,'Force accepted in jda (Prod3) (fused) under my brands',112,1.75,1,276,19),(106022,7922,'2022-03-02',2,'Assisted Ms. Yna Chulani in generating the sell thru report for Tod\'s and Kate Spade for end of Feb 2022.',39,1.5,1,276,19),(106023,8215,'2022-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(106024,7913,'2022-03-02',2,'Resolved and update the TLs with camel case as reported by Donna Dordas.',39,0.5,1,264,2),(106025,8155,'2022-03-02',139,'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.',112,2,1,276,19),(106026,7913,'2022-03-02',2,'Resolved the issue with the discrepancy of MTS 270937 reported by Vanessa Aviquivil',39,1,1,264,2),(106027,7962,'2022-03-02',2,'Run inventory refresh as requested by Christine Ocsan and run sales refresh as of yesteday as requested by Danica Peralta.',39,1,1,304,36),(106028,7435,'2022-03-02',41,'performed monitoring on posreader store of American Tourister as of today.',52,0.5,1,276,19),(106029,7861,'2022-03-02',41,'performed monitoring of the L\'occitane Dataharvest, perform re-extraction if needed',52,0.5,1,276,19),(106030,7770,'2022-03-02',41,' performed monitoring of the Lacoste CRM Dataharvest, perform re-extraction.',52,1,1,3,19),(106031,5626,'2022-03-02',4,'consolidating all the analysis findings in Masterfile for all brands.',52,1.5,1,306,19),(106032,7944,'2022-03-02',32,'PAT Logging ',60,0.5,1,276,19),(106033,5626,'2022-03-02',4,'continued checking the Masterfile modified by merch team and give the feedback findings.',52,3,1,306,19),(106034,8883,'2022-03-02',4,'meeting discussion with sir Jimmy, for the creation of checking validation, started analysis for the preparation of the logic.',52,1,1,3,19),(106035,7791,'2022-03-02',9,'Discussion with Mark about the progress of the testing of Masterfile refresh that is based on the JDA journal of changes.',35,1,1,276,19),(106036,8155,'2022-03-02',139,'Checked the COS for the month of February and emailed the generated (sales report by location)  to sales audit of muji.',112,0.75,1,304,36),(106037,7859,'2022-03-02',4,'the creation of the report Daily sales summary (Payless), continue tomorrow the modification of the script converting from SSI to Payless.',52,0.5,1,264,2),(106038,7901,'2022-03-02',5,'MNS\r\nWeekly Ticket Review\r\nWednesday, March 2?2:30 – 2:45pm\r\n',60,0.5,1,4,14),(106039,7901,'2022-03-02',5,'MNS\r\nImage resize\r\nWednesday, March 2?2:00 – 2:30pm\r\n',60,0.5,1,4,14),(106040,7901,'2022-03-02',5,'MNS\r\nWishlist App\r\nWednesday, March 2?3:00 – 3:30pm\r\n',60,0.5,1,4,14),(106041,7901,'2022-03-02',4,'MNS\r\n#36415	: 0% off on Sleepwear (March 6-8, 2022)\r\n- Duplicate theme\r\n- Uplaod banners \r\n- Update links \r\n- Update offers page and menu navigation banner \r\n',60,1.5,1,4,14),(106042,7901,'2022-03-02',4,'MNS\r\n#36417: 15% Off on Gift sets and Cosmetic bags (March 6-8, 2022)\r\n- Upload banners \r\n- Update links \r\n- Update offers page and menu navigation banner \r\n',60,1.5,1,4,14),(106043,7896,'2022-03-02',4,'BBAR\r\n#36566: Nuxe Brand Banner Update\r\n- Update banners on mobile to show the mobile view image\r\n- Deployed on live site\r\n',60,1,1,151,19),(106044,7961,'2022-03-02',4,'PAYLESS\r\n#36430: Payless 20LADY (Mar 7-13)\r\n- Duplicate theme \r\n- Upload banner\r\n',60,1,1,264,2),(106045,8597,'2022-03-02',4,'ON\r\n#36097: Shop By Size\r\n- Helped Sir MJ on updating the metafields for the Shop By Size collection',60,1,1,7,1),(106046,8883,'2022-03-02',9,'Meeting and discussion with Eli about the needed validation tasks that will be incorporated into the data harvest and uploading solution for Lacoste.',35,1,1,3,19),(106047,8150,'2022-03-02',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,3,19),(106048,7956,'2022-03-02',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 2, 2022.',39,1,1,276,19),(106049,8950,'2022-03-02',9,'Had discussion with Eli regarding the results of the checking of the files sent by Merchandising. The existing solution cannot process the data from the newly sent files due to having ',35,0.5,1,138,19),(106050,7060,'2022-03-02',19,'Creation of Burberry Buyer, Color and sizes in JDA Fused',11,1.5,1,320,19),(106051,7060,'2022-03-02',19,'Setup of Burberry Vendors and Hierarchy',11,2,1,159,19),(106053,7060,'2022-03-02',19,'Creation of Burberry Style Matrix in JDA Fused',11,1.5,1,276,19),(106054,7060,'2022-03-02',19,'Creation of Burberry items in Fused - 50%',11,1.5,1,159,19),(106055,7442,'2022-03-02',20,'Deployment to Production',11,1,1,276,19),(106056,8391,'2022-03-02',9,'Meeting with Data team on SODI Extraction and assessment of files',11,1.5,1,322,19),(106057,7442,'2022-03-02',9,'Discussion with Jovie on the deployment',11,0.5,1,276,19),(106058,8159,'2022-03-02',77,'Eastwood\r\nCheck Mall Connection / Generate Text files / Send via FTP ',101,0.5,1,3,19),(106059,8159,'2022-03-02',77,'Eastwood\r\nRe-configure Mall Sending / Send to Mall IT via Email',101,0.5,1,276,19),(106060,8215,'2022-03-02',70,'Closed helpdesk tickets.',110,0.75,1,276,19),(106061,8159,'2022-03-02',73,'to update store asset',102,1,1,276,19),(106062,8159,'2022-03-02',78,'Action Taken	\r\nGateway	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.75,1,215,19),(106063,8159,'2022-03-02',87,'Action Taken	\r\nMOA	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.25,1,209,19),(106064,8159,'2022-03-02',80,'Clinique Abreeza Mall\r\nAssist the Store to Install PLDT Sdwan and Change the IP Address',101,1,1,276,19),(106065,8390,'2022-03-02',9,'Meeting with Sir Rey and Jomar about the needed data and clarifications on the design of the Qlik Sense Inventory Tally report. ',35,1.25,1,276,19),(106066,8159,'2022-03-02',75,'Shangrila\r\nMonitor screen is dark / Check and assist the Store for checking the VGA cable and CPU.',101,0.25,1,160,19),(106067,7926,'2022-03-02',53,'Trunc x Comestri Testing',69,0.5,1,276,19),(106068,7926,'2022-03-02',53,'[INFO] Possible Recurring Issue for Comestri',69,0.5,1,276,19),(106069,7926,'2022-03-02',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(106070,8159,'2022-03-02',80,'Aura\r\nRestoration of HO Connection / Connection is now okay',101,0.25,1,189,19),(106071,7926,'2022-03-02',53,'Sprint Backlog Grooming',69,1,1,276,19),(106072,7926,'2022-03-02',53,'Deimos x SSI Weekly Alignment Call',69,0.5,1,276,19),(106073,8159,'2022-03-02',80,'SM Makati\r\n Restoration of HO Connection / Connection is now okay',101,0.5,1,189,19),(106074,7915,'2022-03-02',53,'Lush Project requests management, support, and monitoring',69,0.25,1,154,19),(106075,7875,'2022-03-02',32,'PAT Activity Logging',69,0.25,1,276,19),(106076,8655,'2022-03-02',32,'RCVP for PASI CRD RMSI-001 and CRD RMSI-002',96,1,1,4,14),(106077,8883,'2022-03-02',7,'Review and updating and of the assessment document for the Lacoste Data harvest improvements project.',35,1,1,3,19),(106078,7926,'2022-03-02',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\n[COMESTRI] Magento PA/CA Script Revision to Update updated_at Field\r\nDev Environment Issue\r\nProduction deployment/revert and code merge coordination. \r\nAlignment with Sir Jess on Comestri project activities and timeline. \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED',69,9.5,1,276,19),(106079,8022,'2022-03-02',41,'Assist Nina in checking concerns regarding the Sell-thru of Kate Spade for a specific season.',35,1.75,1,156,19),(106080,8159,'2022-03-02',79,'Check Emails and Tickets',101,1,1,276,19),(106081,7060,'2022-03-02',11,'Get updates and coordinate the status of the report data checking being done in preparation for the migration of YSL to JDA Fused tomorrow.',35,0.5,1,162,19),(106082,8001,'2022-03-02',4,'Continued to check the screen scrape for the cause of why it is encountering an invalid option at the middle of the process while the first processed is successful.',10,1.75,1,1,6),(106083,7606,'2022-03-02',9,'Discussed with Sir Frits the SWA in the XML file if all the requirements have been applied, advised that all have been applied. sir Frits advised that he will now send it to the principal.',10,0.5,1,209,19),(106084,7442,'2022-03-02',7,'Prepared with sir Rey the deployment for pat version 1.5.2 in production server.',10,1,1,276,19),(106085,7442,'2022-03-02',40,'Backed up the previous version (pat 1.5.1), rename the pat folder into pat_03022022_1523 then proceed to deploy changes using git on the server by cloning it. Dump the pat database and alter the m_business_units table to add the manager_id fields. then tested the new version deployed, as per checking, all is OK. Copied the new version in the 11.128 repositories for a backup then changed the log.',10,2,1,276,19),(106086,7442,'2022-03-02',4,'Discussed with Sir Rey the deployed new PAT version and the information regarding the manager of each business unit and the manager/team lead of other resources for updating the manager or team lead of resource and the manager of the business units.',10,0.5,1,276,19),(106087,8943,'2022-03-02',93,'Magento PROD reindex',86,1,1,276,19),(106088,8943,'2022-03-02',85,'Install and configure Global Protect VPN on Ms. Marijane Uanan PC',86,0.75,1,276,19),(106089,8943,'2022-03-02',93,'Magento PREPROD reindex',86,1,1,276,19),(106090,8943,'2022-03-02',99,'CS request, manual tagging of orders in Magento',86,0.25,1,276,19),(106091,8943,'2022-03-02',99,'Roger Royl Abarientos Magento Preprod account reset',86,0.25,1,276,19),(106092,8943,'2022-03-02',98,'Orderhive report generation issue',86,0.5,1,276,19),(106093,8943,'2022-03-02',101,'Checking of transfer in Wareo that status is not synced with JDA',86,0.75,1,276,19),(106094,8943,'2022-03-02',101,'Wareo report generation issue',86,0.5,1,276,19),(106096,8884,'2022-03-02',4,'Continued to check the mobile application for checking of the processed of the reverse logistics.',10,0.5,1,264,2),(106097,8973,'2022-03-02',4,'Checked the error encountered by the user is uploading the file in the sale incentive web application. Copied the source code from the server into my local for checking it on my side as there should be no changes to be made in the production. Executed the copied source, but as per execution, an error is encountered, checked for the cause of the error to continue the checking.',10,1.25,1,276,19),(106098,7926,'2022-03-02',4,'36505	Brand Landing Page - Bourjois \r\n',65,0.5,1,276,19),(106099,7926,'2022-03-02',4,'36514	Brand Page Category Blocks Update - DKNY\r\n',65,0.5,1,145,19),(106100,7926,'2022-03-02',4,'36662	Brand Landing Page Banner 2 Update - Burberry\r\n',65,0.5,1,159,19),(106101,7926,'2022-03-02',4,'36634	Brand Page Banner Upload - Noerden\r\n36633	Brand Page Banner Upload - Oneida\r\n36629	Brand Page Banner Upload - Tefal\r\n',65,1.5,1,301,13),(106102,7926,'2022-03-02',4,'36638	Offers Page - RMK\r\n',65,5.5,1,301,13),(106103,7926,'2022-03-02',58,'Sprint Backlog Grooming\r\n',68,0.5,1,276,19),(106104,7924,'2022-03-02',4,'Create new integration to get product quantity from strawberry net that exist only in magento.',27,2.5,1,332,19),(106105,7924,'2022-03-02',4,'Enhancement of API Integration manual trigger, Add manual trigger of update product quantity that only exists in Magento.',27,2,1,332,19),(106106,7924,'2022-03-02',4,'Enhancement of API Integration manual trigger of background process, Add date parameter of order to pull, Add selection of product category to pull from Strawberry Net. Add product quantity update that only exist in magento.',27,2,1,276,19),(106107,3618,'2022-03-02',23,'Discussion with Jovie about the Git repository pulling and testing source code, PAT application deployment guide and Incentive application checking.',27,1,1,276,19),(106108,8942,'2022-03-02',2,'Monitoring the new orders coming from Magento and check if already exist in STN.',27,0.5,1,332,19),(106109,8974,'2022-03-02',32,'PAT Daily login.',123,0.5,1,264,2),(106110,8974,'2022-03-02',77,'Testing and reinstalled Mall sending in Lucena.',123,4,1,264,2),(106111,6994,'2022-03-02',58,'Magento Upgrade Test Execution - Creation of Signoff Document - Alignment Checkpoint',68,10.25,1,276,19),(106112,8974,'2022-03-02',77,'Replace pos_mallrep_aboitiz.exe and upload text file in Paseo mall sending.',123,2,1,264,2),(106113,8159,'2022-03-02',80,'Migrate SDWAN ',103,1,1,3,19),(106114,8159,'2022-03-02',77,'Test / Coordinate to vendor / Regenerate Textfiles - SSI brands PASEO',103,2,1,276,19),(106115,8159,'2022-03-02',79,'Check / Respond Email and TIckets',103,1,1,276,19),(106116,8159,'2022-03-02',78,'repair table / isolate problem',103,0.5,1,336,19),(106117,8159,'2022-03-02',78,'Fatal Error / EOD Problem',103,1,1,288,19),(106118,8159,'2022-03-02',85,'Comestri Testing Trinoma and Greenbelt',103,2,1,276,19),(106119,8163,'2022-03-02',86,'Gather Info / Updates',103,1.5,1,276,19),(106120,7906,'2022-03-02',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(106121,8955,'2022-03-02',18,'support RMK sale event at Buendia - Homecare',120,2,1,301,13),(106122,7906,'2022-03-02',31,'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n',56,6,1,276,19),(106123,7906,'2022-03-02',30,'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.',56,3,1,276,19),(106124,7906,'2022-03-02',29,'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.\r\n',56,2,1,276,19),(106125,8130,'2022-03-03',129,'Debs Daily Sales ',97,1,1,334,14),(106126,8976,'2022-03-03',32,'Logs my daily task.',121,0.5,1,264,2),(106127,8976,'2022-03-03',32,'Coordinated to avasia - Michael the UPS and HP Printer - MARKET for checking',121,0.25,1,264,2),(106128,8155,'2022-03-03',124,'Checked COS for Superdry concessionaire Jan 2022.',110,1,1,206,19),(106129,8229,'2022-03-03',126,'PAT Logging',99,0.5,0,276,19),(106130,8976,'2022-03-03',129,'Follow thru chat the poll files of SM Cabanatuan.',121,0.25,1,264,2),(106131,8976,'2022-03-03',32,'Robinsons Naga - Follow up concern for pole dispaly.',121,0.5,1,264,2),(106132,8108,'2022-03-03',69,'VVTA checking vs SPOS report sales',93,1.5,1,294,6),(106133,8109,'2022-03-03',80,'6578 - Restart sdwan connection',93,0.25,1,282,5),(106134,8441,'2022-03-03',82,'Setup RMK Sales Register for Fragrance to use on March 7. User and Price list.',117,2,1,301,13),(106135,8976,'2022-03-03',21,'KCC Gensan - Troubleshoot HP Printer.  Device need to be send here in head office.',121,0.5,1,264,2),(106136,8977,'2022-03-03',139,'Sales Commission uploading for Jan 2022.',117,2,1,301,13),(106137,8976,'2022-03-03',32,'Get the serial numbers of Defective POS Printer of the following; SM ILOILO, SM LIPA and SM Gensan. ',121,0.25,1,264,2),(106138,8855,'2022-03-03',18,'Issues regarding the Connection for RGOC Guest and other request.',117,2,1,301,13),(106139,8976,'2022-03-03',65,'SM Bacoor : Sales adjustments in JDA',121,0.5,1,264,2),(106140,8441,'2022-03-03',2,'Updating Google form for Buendia Guest list.',117,0.25,1,301,13),(106141,8109,'2022-03-03',64,'Update new master fiel and poll update',93,1,1,282,5),(106142,8159,'2022-03-03',78,'To check the POS End of day at Rustans Alabang and the date is now update.',102,0.25,1,276,19),(106143,8144,'2022-03-03',77,'Mall sending validation and updates',83,2,1,276,19),(106144,8143,'2022-03-03',76,'Setup pos network and KVM switch',83,1,1,138,19),(106145,8143,'2022-03-03',75,'Install and report PC unit / defective cmos battery',83,1,1,138,19),(106146,8143,'2022-03-03',78,'Repair corrupted DB',83,0.5,1,342,19),(106147,8146,'2022-03-03',91,'CHecking error encountered in installing Crowdstrike at CSQ FTP Server',83,1.5,1,276,19),(106148,8978,'2022-03-03',133,'Coordinated with Warehouse team regarding the series of lot numbers with error during costing. This is for their reference in case there will be abnormalities during the receiving of the merchandise or PO receiving. ',118,0.5,1,264,2),(106149,8159,'2022-03-03',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 02, 2022.',104,0.5,1,276,19),(106150,8978,'2022-03-03',133,'Additional TL\'s for ship by date March 7, 8 and 9 without barcode on the shipping labels. ',118,0.5,1,264,2),(106151,7926,'2022-03-02',41,'Prod Deployment',63,3.5,1,276,19),(106152,8978,'2022-03-03',129,'Completion of sales and reports. ',118,2,1,264,2),(106153,8978,'2022-03-03',90,'Coordinated with Ms Joy of HR and Michael of Avasia for dismantling the PC\'s of Merchandising. ',118,0.5,1,264,2),(106155,8978,'2022-03-03',65,'JDA menu tagging for wms_jgdc of eCOM EBG warehouse.',118,0.5,1,264,2),(106156,8962,'2022-03-02',134,'Checked all the eCOM EBG teams ewms accounts and tested the TL\'s at HO. Confirmed that we can\'t see or download the TL\'s on our android scanner at HO. Sent an email to Arvin\'s team to check. ',118,1,1,264,2),(106157,8976,'2022-03-03',135,'Robinsons Malate - Ping and test if we can remote to the stores, since the PLDT already fix the internet connection.',121,0.5,1,264,2),(106158,8978,'2022-03-03',69,'Assisted Reza of eCOM EBG on the RMES for roving pos and with permit to use for Payless. ',118,0.5,1,264,2),(106159,8976,'2022-03-03',32,'Email request for Avasia for Abreeza Davao.',121,0.25,1,264,2),(106160,8976,'2022-03-03',129,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(106161,8976,'2022-03-03',129,'Generate Daily reports and send to Ms. Sally. ',121,0.5,1,264,2),(106162,8108,'2022-03-03',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(106163,8108,'2022-03-03',18,'Laptop patches installation and updates',81,0.5,1,294,6),(106164,8144,'2022-03-03',77,'Mall Sending validation & follow-up',99,2,0,276,19),(106165,8052,'2022-03-03',18,'Discuss with the team the Zara Glorietta permit problem. Email Liam several times for the update. Coordinate the issue with S\'Gabs. Follow up Migs De Leon for the work order. Call FE to discuss the installation',81,1.5,1,294,6),(106166,8008,'2022-03-03',18,'Follow up Hazelle for the HIPOS PB server if ordered. Ask her for the arrival of BSK HIPOS server. Update Karen for the status of BSK server. Jaypee submitted the list of serial numbers for preparation of BIR permit',81,1,1,294,6),(106167,8333,'2022-03-03',126,'Update and send Monthly Calls Report (Tenant Support)',99,2,0,276,19),(106168,8102,'2022-03-03',9,'Update Fritz regarding the total number of anti virus',81,0.25,1,294,6),(106169,8108,'2022-03-03',18,'Problem with Manrique account needs to coordinate with Jaypee or Support team. Follow up the status to support',81,0.25,1,1,6),(106170,8185,'2022-03-03',91,'Try to install Crowd Strike to FTP Server\r\n- Relay to Sir Eric the error encountered',99,0.5,0,276,19),(106171,7973,'2022-03-03',9,'Inform Jaypee to surrender the Globe SDWAN to Lito or Elbert. Ask Jaypee for the new account number of PLDT SDWAN for PB Megamall',81,0.25,1,294,6),(106172,8915,'2022-03-03',78,'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS ',97,2,1,4,14),(106173,8976,'2022-03-03',32,'Dismantling and setup PC of HR Department.',121,1,1,264,2),(106174,8976,'2022-03-03',32,'SM Cabanatuan - coordinated the gateway IP of the store.',121,0.25,1,264,2),(106175,8979,'2022-03-03',18,'Inventory Update',119,5,1,301,13),(106178,8976,'2022-03-03',65,'SM Batangas - Reset password in JDA.',121,0.25,1,264,2),(106181,8976,'2022-03-03',134,'SM Cebu - can\'t connect to router, trouble shoot LAN cable in the router is not in the internet port.',121,0.5,1,264,2),(106184,7868,'2022-02-25',38,'Edsa Revolution Day',11,8,0,302,34),(106186,8144,'2022-03-03',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(106187,8229,'2022-03-03',126,'PAT Logging',98,0.5,1,276,19),(106188,8978,'2022-03-03',65,'SKUs with Incorrect Format in JDA for Womens, Mens and Accessories. Camel case from small letter to capital letters format. ',118,1,1,264,2),(106189,8258,'2022-03-03',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(106190,8258,'2022-03-03',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(106191,8161,'2022-03-03',9,'Greenfield Mall Reporting meeting with cyware and sysops heads',87,0.75,1,276,19),(106192,271,'2022-03-03',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(106193,271,'2022-03-03',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(106194,271,'2022-03-03',4,'Resolving  issues with Inventory Restriction Program INVJ01 in Fused.',26,1,1,276,19),(106195,8143,'2022-03-03',87,'Discard Virtualbox',83,0.5,1,156,19),(106196,8160,'2022-03-03',78,' Burberry Master file for JDA Fuse testing to SPOS',87,0.5,1,159,19),(106197,288,'2022-03-03',4,'Deactivation of SKU items for Brand 42, 72, 79 , 169 and 188 in 4R4 Environment.',26,1,1,276,19),(106198,8922,'2022-03-03',4,'Development of the program.',26,2,1,264,2),(106199,8143,'2022-03-03',73,'check  Workstation  reports of slow connection',83,0.5,1,151,19),(106200,8143,'2022-03-03',126,'PAT Entry',83,0.5,1,276,19),(106201,8130,'2022-03-03',129,'Complete Daily Sales 03/02',96,1.5,1,4,14),(106202,7791,'2022-03-03',4,'Create Extraction Fused Journal Tables - Insert No Journal Tables KTR and add to Extraction Fused Journal Tables to delete and insert the data of PRCPLN1 and PRCPLN3 then test and publish to 172.16.11.158',16,2,1,276,19),(106203,7060,'2022-03-03',4,'Process 4R4 Masterfile Refresh and 4R4 Transaction Refresh for idept 42 and 188 from 2019 to 2022 then check the data in Layer 1 and Layer 2 if same in JDA 4R4',16,2,1,159,19),(106204,8918,'2022-03-03',67,'CSV File for Merch',96,1,1,4,14),(106205,7060,'2022-03-03',4,'Process 4R4 INVBALSQL for idept 188 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL',16,2,1,159,19),(106206,7982,'2022-03-03',18,'Follow up-to Law the modification of Movement type in the live environment.  Law coordinate the update to Sysdev. Sysdev updated the live server and IT sysop team will monitor the changes. ',81,0.75,1,294,6),(106207,8240,'2022-03-03',132,'Send Sales and Stocks ( B2B)',96,1,1,4,14),(106208,7906,'2022-03-03',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(106209,8918,'2022-03-03',130,'Request Posting Report M&S Trinoma S&D location',97,0.5,1,4,14),(106210,8918,'2022-03-03',81,'Check the Paseo Mall Sending error and communicate it to Cyware and Infra (ftp server access)',94,2,1,4,14),(106211,8108,'2022-03-02',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(106212,8108,'2022-03-02',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(106213,8108,'2022-03-02',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(106214,8515,'2022-03-03',69,'Generate reports in preparation for Debs SLP\'s BIR Termination',94,3,1,4,14),(106215,8108,'2022-03-02',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(106216,8108,'2022-03-02',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(106217,8108,'2022-03-02',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(106218,8108,'2022-03-02',18,'Downloading eCom ejournal',91,0.5,1,294,6),(106219,8108,'2022-03-02',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(106220,8515,'2022-03-03',127,'Check the discrepancy on Month End report vs the work back qty and coordinate to Sir Ryan',94,1,1,4,14),(106221,8108,'2022-03-02',18,'Send mall sending reminders',91,0.25,1,294,6),(106222,8002,'2022-03-02',117,'Filed work: Meeting on Adora location',91,5,1,294,6),(106223,8109,'2022-03-02',75,'ZARA Greenbelt 5: Check all UPS if working properly',91,0.5,1,1,6),(106224,7983,'2022-03-03',18,'Review manual sent by Justo for Monday meeting regarding the IBO',81,0.5,1,294,6),(106225,8159,'2022-03-03',78,'To assist the cartier SLPI for the getpoll.',102,0.25,1,276,19),(106226,8159,'2022-03-03',81,'To assist avasia for the Head office Connection of Dune MOA. This is already reported to the Telco.',102,0.75,1,276,19),(106227,8390,'2022-03-03',4,'1. Started the transformation layer\r\n- transforming each data source\r\n- consolidating it\r\n2. Updated the delivery document and estimate gsheet',55,4,1,276,19),(106228,8390,'2022-03-02',4,'-Inventory Tally Report Updates\r\n1. Call with Sir Rey and Sir Jimmy to discuss the SODI JDA source\r\n2. finalized the data sources  and mapping of fields\r\n- Created an extractor for SODI JDA\r\n- Created a transform layer',55,1.5,1,276,19),(106229,4553,'2022-03-03',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,1,1,276,19),(106230,4553,'2022-03-03',4,'Return Report updates\r\n- manual refresh of 2021 return data\r\n- added the SLCI 2021 return data\r\n- modified the transformation layer\r\n  1. return amount for 2021 is now coming from indicatives\r\n  2. added the SLCI data\r\n- Published the latest version of the app',55,3,1,276,19),(106231,8109,'2022-03-02',69,'Bershka Stores: Send new poll update',91,0.5,1,266,8),(106232,8109,'2022-03-02',69,'PB Megamall: Manual sending of VVTA sales',91,0.25,1,282,5),(106234,8109,'2022-03-02',69,'Bershka Megamall: Manual sending of VVTA sales',91,0.25,1,266,8),(106235,8109,'2022-03-02',69,'Stradivarius Megamall: Manual sending of VVTA sales',91,0.25,1,268,9),(106236,8109,'2022-03-02',69,'Pull&Bear Cebu: Manual sending of VVTA sales',91,0.25,1,282,5),(106237,8159,'2022-03-03',89,'TO check the Printer of Lacoste GB5 and their printer is now okay.',102,0.25,1,276,19),(106238,8551,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(106239,8923,'2022-03-03',4,'Continued the development of the program for MTS Report Revision - 75% Complete',50,6.75,1,276,19),(106240,8923,'2022-03-03',4,'Partially tested the program for MTS Report Revision - 30% Complete',50,1.25,1,276,19),(106241,8108,'2022-03-03',18,'Coordinate with Law and Jovie regarding the screen scrapping of Transfer to JDA. Automation of uploading of transfer movement to JDA. ',81,0.5,1,294,6),(106242,8360,'2022-03-03',79,'Additional Google Storage of Byrome De Guzman',96,0.5,1,4,14),(106243,8360,'2022-03-03',32,'Provide list of gmail user for finance',96,0.5,1,4,14),(106244,7909,'2022-03-03',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(106245,7910,'2022-03-03',34,'Updated SODI Monitoring',39,0.75,1,276,19),(106246,7962,'2022-03-03',2,'Assisted Lindjowel Tugano in running the inventory report as of yesterday and running the sales refresh from Feb 24 - March 2, 2022',39,1,1,304,36),(106247,7922,'2022-03-03',2,'Assisted Mary Elenor Pelobelo in generating the Sell thru report for Hogan as of February 28, 2022.',39,1,1,321,19),(106248,7944,'2022-03-03',32,'filling out PAT',76,0.5,1,276,19),(106249,7314,'2022-03-03',58,'Code Testing',76,1.5,1,276,19),(106250,7314,'2022-03-03',5,'Code Researching',76,2.5,1,276,19),(106251,8987,'2022-03-03',32,'PAT daily login.',123,0.5,1,264,2),(106252,7314,'2022-03-03',4,'Create Script | Fetch Orders - 70%',76,3.5,1,276,19),(106253,8987,'2022-03-03',77,'Generating and check text file on Lucena coin system.',123,3,1,264,2),(106254,8987,'2022-03-03',77,'Execute script and generating text file on Paseo Mall sending.',123,3,1,264,2),(106255,8987,'2022-03-03',21,'Support on POS installation in Trinoma',123,2,1,264,2),(106256,8944,'2022-03-03',32,'Meeting :Comestri UAT for Admin/Support',100,0.75,1,292,1),(106257,8944,'2022-03-03',32,'Meeting: gap product restructure',100,0.75,1,276,19),(106258,8944,'2022-03-03',32,'Meeting : Demo of Comestri Shipment File Export (SO Drop) Process',100,1,1,276,19),(106260,8943,'2022-03-03',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(106261,7926,'2022-03-03',4,'36125	Publish LUSH\'s (Comestri) FAQs \r\n',65,1,1,276,19),(106262,7926,'2022-03-03',4,'36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n',65,2,1,163,19),(106263,8943,'2022-03-03',100,'checking of ON discrepancy between wareo, selluseller & zalora.',100,1.5,1,276,19),(106264,7926,'2022-03-03',4,'36525	Brand Page Category Blocks - Kate Spade\r\n',65,1.5,1,156,19),(106265,7060,'2022-03-03',4,'Process 4R4 INVBALSQL for idept 42 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL',16,2,1,159,19),(106266,8943,'2022-03-03',94,'Lacoste brand com SKUs Checking & product syncing',100,0.75,1,276,19),(106267,7926,'2022-03-03',9,'n/a	Dev Daily Stand Up Meeting \r\n',65,0.5,1,276,19),(106268,7926,'2022-03-03',4,'36370	Update Contact Us Page\r\n',65,1.5,1,276,19),(106269,8215,'2022-03-03',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(106270,7926,'2022-03-03',4,'36126	Incorrect alignment on TAH Homepage Product Carousel\r\n',65,1.5,1,276,19),(106271,8150,'2022-03-03',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.03.2022 sales)',79,1.5,1,276,19),(106272,8303,'2022-03-03',67,'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA',111,0.5,1,276,19),(106273,8155,'2022-03-03',139,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,2,1,276,19),(106274,8158,'2022-03-03',65,'creation of color code for Burberry in JDA 4r4 ',79,0.5,1,159,19),(106275,8150,'2022-03-03',65,'loading of manual encoded sales by SOD',111,0.5,1,276,19),(106276,8234,'2022-03-03',65,'creation of menu in JDA Fused for store user',79,0.5,1,276,19),(106277,8150,'2022-03-03',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),(106278,8158,'2022-03-03',65,'new store code creation in JDA Fused for Charriol Glo3',79,0.5,1,278,19),(106279,8155,'2022-03-03',124,'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho',111,1.5,1,276,19),(106280,8151,'2022-03-03',64,'performed polling and sending masterfile to stores/SOD and informed the them via remote or email',111,1,1,276,19),(106281,8215,'2022-03-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(106282,8215,'2022-03-03',80,'request to TSG to check the connections of CKJ CKU MoA and BHS',111,0.25,1,144,19),(106283,8215,'2022-03-03',33,'closing of tickets in spiceworks',111,0.5,1,276,19),(106285,8150,'2022-03-03',70,'update SalesMonitoring (SalMon)',111,0.5,1,276,19),(106286,7982,'2022-03-03',18,'Annie informs us of a new movement TM5. Ask Law to review if this will accommodate the existing process ',81,0.25,1,294,6),(106287,8155,'2022-03-03',129,'check and update the February sheet of sales audit vs JDA',111,1,1,276,19),(106289,7913,'2022-03-03',2,'Resolved and update the TLs with camel case as reported by Donna Dordas.',39,1.5,1,264,2),(106290,7042,'2022-03-02',53,'Embed Kenneth Cole E-Catalogue - March 4',1,0.5,1,276,19),(106291,7920,'2022-03-03',2,'Processed item creation for Women Secret requested by Claire Carbonell.',39,0.5,1,281,19),(106292,6992,'2022-03-02',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,3,1,276,19),(106293,7920,'2022-03-03',2,'Processed item creation for Superga and Armani Exchange requested by Ms. Arlene De Guzman.',39,0.5,1,276,19),(106294,6992,'2022-03-02',52,'SSI SDWAN Installation Plan - Checkpoint',1,0.5,1,276,19),(106295,6992,'2022-03-02',52,'SLCI SDWAN Installation Plan - Checkpoint',1,0.5,1,292,1),(106296,7922,'2022-03-03',2,'Assisted Sir John Cartano in generating per location inventory report as of December 2019 for Beauty Bar.',39,1,1,151,19),(106298,7944,'2022-03-03',32,'Filling out PAT',62,0.5,1,276,19),(106299,8508,'2022-03-02',52,'Communication and follow-up',1,0.5,1,276,19),(106300,7929,'2022-03-03',4,'#36221: GAP THE GREAT WRAP-UP (MAR 4 - 5)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n',61,1.5,1,8,1),(106301,7929,'2022-03-03',5,'GAP Product Restructure - Planning',62,1,1,8,1),(106302,7929,'2022-03-03',4,'#36223: GAP THE GREAT WRAP-UP: KB STYLES (MAR 4)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n-add the countdown timer',61,1.5,1,8,1),(106303,7913,'2022-03-03',2,'Resolved the discrepancy for 270397 in eWMS requested by Vanessa Aviquivil\r\n',39,1,1,264,2),(106304,7929,'2022-03-03',4,'#36225: GAP THE GREAT WRAP-UP: KB STYLES (MAR 5)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n-add the countdown timer',61,1.5,1,8,1),(106305,7930,'2022-03-03',5,'ON Flip Flops Sale - Meeting\r\nON Flip Flops Sale - Exploration of possibility',62,2,1,7,1),(106306,7931,'2022-03-03',4,'#36697:ON Wk 1 Men & KB Secondary Offer (March 4-6)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-add the collection promos on sub nav deals',61,0.5,1,7,1),(106307,7913,'2022-03-03',9,'Quick hangout call with Sir Rey and Eli regarding the issue of FSRI on the SKUs with Incorrect Format in JDA.',39,0.5,1,264,2),(106308,7931,'2022-03-03',4,'#35656 Mobile Meganav for Toddler & Baby\r\n-create a separate navigation for baby girl and boy ',61,0.5,1,7,1),(106309,8933,'2022-03-02',50,'Communication and follow-up',1,0.5,1,294,6),(106310,7931,'2022-03-03',4,'#35656 Mobile Meganav for Toddler & Baby',62,3.5,1,7,1),(106311,7931,'2022-03-03',5,'ON Flip Flops Sale',61,0.5,1,7,1),(106312,7956,'2022-03-03',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 3, 2022.',39,1,1,276,19),(106313,7931,'2022-03-03',5,'Testing line items script fo their new promo for fliflpos\r\n-testing with sir MJ on shopify flow for conditions of limit the quantity and customer per order product\r\n-creating script with sir MJ for customer tags that will stop the customer to order again when she/he order 10 quantity',61,1.5,1,7,1),(106314,7931,'2022-03-03',4,'#35509 Quick add-to-bag\r\n- Add color swatch',62,1,1,7,1),(106315,8125,'2022-03-02',52,'Communication and follow-up',1,0.5,1,266,8),(106317,8126,'2022-03-02',52,'Communication and follow-up',1,0.5,1,266,8),(106318,8353,'2022-03-02',52,'Communication and follow-up',1,0.5,1,294,6),(106319,7929,'2022-03-03',4,'36693 & 36694 IN-STORE BANNERS\r\n-update and add the IN-STORE banners',61,0.5,1,8,1),(106320,7875,'2022-03-02',32,'Update PAT',1,0.5,1,276,19),(106321,8993,'2022-03-03',9,'Meeting Update discussion of Paseo Mall Sending Status',82,1,1,264,2),(106322,7606,'2022-03-02',52,'Communication and follow-up',1,0.5,1,209,19),(106323,7944,'2022-03-03',32,'PAT Logging',60,0.5,1,276,19),(106324,8994,'2022-03-03',80,'Completing IP list for Store - HO conenction',82,1,1,264,2),(106325,7896,'2022-03-03',4,'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Update About pages internal links\r\n',60,2,1,151,19),(106326,7897,'2022-03-03',4,'DUNE\r\n#36753: Dune March 4-13 Promo Banner\r\n- Duplicate theme\r\n- Upload banner\r\n- Update published script\r\n- Schedule for deployment\r\n',60,1.5,1,208,19),(106327,8207,'2022-03-03',126,'Providing Assistance to Users',108,1.5,0,276,19),(106328,7931,'2022-03-03',4,'ON\r\n#35554: ON Promo Drawer Scroll\r\n- Update promo drawer scroll\r\n- Fix Slider on mobile and desktop\r\n',60,2.5,1,7,1),(106329,8207,'2022-03-03',126,'Managing of MS Excel License of RMK',108,0.5,0,301,13),(106330,7901,'2022-03-03',4,'MNS\r\nSchedule for deployment\r\n#36415: 10% off on Sleepwear (March 6-8, 2022)\r\n#36417: 15% Off on Gift sets and Cosmetic bags (March 6-8, 2022)\r\nSchedule for deactivation\r\n#36414: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, Beauty (March 3-7, 2022)\r\n',60,1.5,1,4,14),(106331,8191,'2022-03-03',121,'Coordinating with suppliers for Lenovo Tablets and Lenovo Laptop\r\n',108,1.5,0,276,19),(106332,8995,'2022-03-03',137,'EDI invoice uploading and checking',82,0.5,1,264,2),(106333,8190,'2022-03-03',120,'Coordinated with Finance and Vendors regarding Invoice Status and Check Collection',108,1.5,0,276,19),(106334,7944,'2022-03-03',32,'Pat logging',78,0.5,1,276,19),(106336,7944,'2022-03-03',32,'Fix of my xampp due to laravel version issue during training.',78,1.5,1,276,19),(106337,7926,'2022-03-03',9,'Special Pricing',78,0.5,1,276,19),(106338,7926,'2022-03-03',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(106339,8971,'2022-03-03',32,'PC transfer movement in Prep for onsite working',82,0.5,1,264,2),(106340,7926,'2022-03-03',41,'Support on special_to_date to find the timezone used.',78,1,1,276,19),(106341,8872,'2022-03-03',80,'Testing of HO connection ',82,0.5,1,264,2),(106342,7926,'2022-03-03',41,'Support on ticket testing:36398-100% Testing',78,2,1,276,19),(106343,7926,'2022-03-03',41,'Support on Optty inquiries for re-testing.',78,2,1,276,19),(106344,8873,'2022-03-03',80,'Calls and follow up for PSS Bagiuo connection ',82,0.5,1,264,2),(106345,8303,'2022-03-03',67,'Pentaho refresh for Jan 2022',79,3,1,276,19),(106346,8997,'2022-03-03',80,'Validation of PSS Cabanatuan HO Connection ',82,0.25,1,264,2),(106347,5626,'2022-03-03',41,'get an update from Ms. Martina about the findings on Tendan Mastefiles',52,0.5,1,306,19),(106348,7060,'2022-03-03',41,'performed the migration task activity for brand YSL',52,1,1,162,19),(106349,7966,'2022-03-03',9,'meeting discussion with sir Rey and Ms. Nina about the EWMS Mastefile Camel case issue.',52,0.5,1,264,2),(106350,7770,'2022-03-03',41,'performed monitoring of the Lacoste CRM Dataharvest and re-extraction due to not being run by cron scheduled.',52,1,1,3,19),(106351,8883,'2022-03-03',5,'continued the assessment of the project, finding an alternative solution to terminate the manual checking validation steps',52,2.5,1,3,19),(106352,8996,'2022-03-03',41,'checked the table and validate Zara Magneto data Vs Zara Decoupling data server, trigger an inventory refresh for the year 2022, continue tomorrow to make it tallied to servers.',52,1.5,1,1,6),(106353,7859,'2022-03-03',4,'continued the converting of the script from SSI to Payless and bind it to the report Daily sales summary template, having an issue with the parameter we need also modified the source reference and script of the report template.',52,1,1,264,2),(106354,8155,'2022-03-03',124,'Checked COS for JV brands, Coordinated variance to Sales Audit, logged sales per day to sales audit shared sheet, and send partial COS to RCC IT and Merchandising.',110,4.5,1,283,19),(106355,8150,'2022-03-03',129,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused.',110,1,1,276,19),(106356,8159,'2022-03-03',77,'Updating the Mall sending of Tuttomoda Paseo',102,1.25,1,276,19),(106357,8159,'2022-03-03',78,'TO check the POS Server of Rustan\'s Cebu and their server is now okay and working.',102,0.75,1,276,19),(106358,8215,'2022-03-03',69,'Executed script for SKU \"1576327 \" at Clinique SM north.',110,0.5,1,283,19),(106359,8215,'2022-03-03',65,'Checked and coordinated password reset for  Ms. Jennellee\'s user ID ( JVMAMUYAC)',110,0.25,1,283,19),(106360,8215,'2022-03-03',65,'Checked and coordinated additional access to RCC IT for JDAMPIL.',110,0.25,1,283,19),(106361,8151,'2022-03-03',64,'Coordinated and processed polling for MAC Magnolia.',110,0.25,1,283,19),(106362,8215,'2022-03-03',64,'Checked  Price update (1576327 & 2361105) for all clinique stores.',110,1,1,283,19),(106363,7060,'2022-03-03',19,'Setup of Marc Jacobs Style Matrix in JDA Fused',11,1,1,241,19),(106364,7060,'2022-03-03',19,'Creation of Marc Jacobs Items in JDA Fused - 50% ',11,2.5,1,241,19),(106365,7060,'2022-03-03',19,'Migration of YSL Inventory balances in JDA Fused',11,3.5,1,162,19),(106366,7060,'2022-03-03',4,'Generation of Beginning Balance report of YSL for ICG',11,0.5,1,162,19),(106367,8391,'2022-03-03',5,'Review of AD and Estimates',11,0.25,1,322,19),(106368,7036,'2022-03-03',145,'Alignment on the UAT of Sheet validation',11,0.25,1,276,19),(106369,7913,'2022-03-03',9,'Meeting with Eli and Nina on EWMS barcode Printing Concern',11,0.25,1,264,2),(106370,8143,'2022-03-03',76,'Create service report for defective CMOS battery (for replacement)',99,0.25,0,138,19),(106371,7060,'2022-03-03',19,'Preparation of Burberry Frozen batches for Inventory Migration to Fused',11,1,1,159,19),(106372,8973,'2022-03-03',9,'Discussion with Jovie on the issue and resolution',11,0.5,1,276,19),(106373,8108,'2022-03-03',18,'Monitoring of apps update in ecom warehouse. Warren and Jaypee attended the updates',81,1,1,1,6),(106374,8551,'2022-03-03',18,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(106375,7060,'2022-03-03',59,'Monitor and review the preparation and tasks related to the migration of the YSL brand to JDA Fused today.',35,1,1,276,19),(106376,8022,'2022-03-03',41,'Attend to concerns from ICG and review the inventory concern for BBAR. Coordinated with Nina for the generation of the needed report in Pentaho.',35,0.5,1,151,19),(106377,4553,'2022-03-03',41,'Attend to inquiries relating to sales concerns on the Armani brand for the month of Feb 2022. Checked and showed the generated sales from JDA to Ms. Jam ',35,0.5,1,146,19),(106378,8095,'2022-03-03',9,'Coordination and communication with the IS Group the deployment of the modification made to the DI automation that handles that default assignment of location based on a specific movement type of TM160.',35,1,1,294,6),(106379,7926,'2022-03-03',41,'PA/CA Script Execution',63,3,1,276,19),(106380,7926,'2022-03-03',9,'Special Pricing',63,0.5,1,276,19),(106381,7926,'2022-03-03',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(106382,8943,'2022-03-03',99,'CS request for manual tagging of orders in Magento and Sending some customers TRUNC password reset emails.',86,0.5,1,276,19),(106383,7926,'2022-03-03',9,'Code merge/deployment walkthrough',63,0.5,1,276,19),(106384,8943,'2022-03-03',93,'Magento PROD reindex ',86,1,1,276,19),(106385,7926,'2022-03-03',41,'Support\r\n	- updated_at issue\r\n	- comestri\r\n	- deployment\r\n	- optty\r\n	- order cancellation\r\n	- Testing',63,5.5,1,276,19),(106386,8943,'2022-03-03',101,'Checking of GAP SKU on why order is in Partial status even though SKU has an inventory in Wareo',86,0.5,1,8,1),(106387,8944,'2022-03-03',32,'Comestri UAT for Admin/Support',86,0.75,1,276,19),(106388,8944,'2022-03-03',32,'GAP Product Restructure - Planning',86,0.75,1,276,19),(106389,8944,'2022-03-03',32,'Demo of Comestri Shipment File Export (SO Drop) Process',86,1.25,1,276,19),(106390,8944,'2022-03-03',32,'Weekly allignment with Anchanto',86,0.5,1,276,19),(106391,8883,'2022-03-03',9,'Finalize the assessment document for MPC. Had a meeting with Eli to discuss the needed validation of the harvested data prior to uploading to the final tables in MSSQL CRM db.',35,2,1,3,19),(106392,8844,'2022-03-03',43,'Finalize the Assessment document for this project. Started the database design and db account creation for the ecom access.',35,1.5,1,304,36),(106393,8159,'2022-03-03',77,'Paseo\r\nRe-generate the text files and update Mall Sending ',101,0.75,1,271,19),(106394,8159,'2022-03-03',77,'158D.Blvd Paseod \r\nRe-generate the text files and update Mall Sending ',101,1,1,276,19),(106395,8159,'2022-03-03',77,'Paseo\r\nRe-generate the text files and update Mall Sending / Pending Feb.2022',101,2.5,1,288,19),(106396,8159,'2022-03-03',78,'Estancia Mall\r\nAssist the Store for checking the Server Phone Support / Schedule for Gparted / Disk is already Full / Delete other backup / Server is now working ',101,1.5,1,275,19),(106397,8159,'2022-03-03',78,'Action Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.5,1,344,19),(106398,7906,'2022-03-03',31,'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.',56,6,1,276,19),(106399,7906,'2022-03-03',30,'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.',56,3,1,276,19),(106400,7906,'2022-03-03',29,'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.',56,3,1,276,19),(106401,6994,'2022-03-03',58,'Magento Upgrade Test Execution - Creation of Signoff Document - Communication with PO\'s',68,11,1,276,19),(106402,7966,'2022-03-03',7,'Started working on the documentation of the Wiki documentation of the two new Pentaho Servers for data refresh',35,0.5,1,276,19),(106403,7966,'2022-03-03',9,'Had separate discussions with Mark and Eli and get updates on the pending tasks on our projects and supports. Checked status of the Lacoste Data harvest validation steps from Eli, and the status of the data refresh based on the JDA Journal pentaho jobs that were deployed in 11.158 server.',35,1,1,276,19),(106404,3618,'2022-03-03',9,'2:1 discussion with sir Chris and Nate.',10,0.5,1,276,19),(106406,8973,'2022-03-03',4,'Continued to check the cause of the error encountered in my local when executing the web application, request assistance with Nate as many solutions applied the error is still encountered, as checking and executing the command, found out that the cause of the error is the route, as Nate there might be changes in the config made in the web application. The execution of the web application is now OK on my side, check the cause of the error encountered by the user, the file can\'t be uploaded, as per checking, the cause of the error is the sheet name. There is a condition in the web application that checks the sheet name, the sheet name should be \"Top Sheet\" if this is not met the web application will not do anything thus it will return an error, undefined variable fileId because it is declared inside the condition, the condition is not met, thus the fileId variable is not declared and has no value.',10,3.5,1,276,19),(106407,8973,'2022-03-03',9,'Discussed with Sir Rey the findings that is causing the error.',10,0.5,1,276,19),(106408,8001,'2022-03-03',9,'Discussed with sir Law the checking on his side, and as per his checking, it has the same findings with me, the screen scrape processing PO successfully until 3-5 PO only, but after that, all is invalid, though all the PO is correct.',10,0.5,1,1,6),(106409,8998,'2022-03-03',9,'Discussed with Vevencio the error encountered in the application when generating barcode, as per checking, the error is because the application is used but there is no internet, thus returning an error, checked and fixed the internet on the store, but when tried the application again, another error is encountered, advised him to email this and I will check this.',10,0.5,1,3,19),(106410,8998,'2022-03-03',9,'I will start checking on the application, but received a phone call from sir Raymond that the application is now OK confirmed by the store manager, I asked how the store fixed it as this was just reported but no details from the store yet.',10,0.25,1,3,19),(106411,7036,'2022-03-03',145,'Alignment meeting with sir Rey, Vince, and Ms. Claire regarding the sheet validation testing that will start tomorrow.',10,0.25,1,276,19),(106412,7606,'2022-03-03',9,'Clarified with sir Frits what sheet should be the reference in the forwarded excel file as there are multiple sheets on it, as discussed the latest sheet should be the reference.',10,0.5,1,209,19),(106413,7606,'2022-03-03',43,'Applied the updated SAP Code from the given reference into the store table for Swarovski EDI.',10,0.5,1,209,19),(106414,7036,'2022-03-03',4,'Deployed the sheet name in the CMT test environment and test it, after confirming that all is OK. cleared the database.',10,1,1,276,19),(106415,7944,'2022-03-03',32,'filling out PAT',77,0.5,1,276,19),(106416,7926,'2022-03-03',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(106417,7926,'2022-03-03',4,'36534 Offers Page – Coach\r\n',77,0.5,1,234,19),(106418,7926,'2022-03-03',4,'36421 Offers Page & Banners - Banana Republic\r\n',77,1,1,276,19),(106419,7926,'2022-03-03',4,'36679 Brand Page Banner Upload – Furla\r\n',77,0.5,1,168,19),(106420,7926,'2022-03-03',4,'36680 Offers Page – Furla\r\n',77,0.5,1,168,19),(106421,7926,'2022-03-03',4,'36728 Brand Page Banner Upload – Jessica\r\n',77,0.5,1,148,19),(106422,7926,'2022-03-03',4,'36764 Brand Page Banner Upload – Coach\r\n',77,0.5,1,234,19),(106423,7926,'2022-03-03',4,'36126 Incorrect alignment on TAH Homepage Product Carousel\r\n',77,2,1,276,19),(106424,7926,'2022-03-03',4,'Familiarization with Magento\r\n',77,1.5,1,276,19),(106425,8115,'2022-02-12',73,'Warehouse user (Maribelle) unable to open Libreoffice - and pc unit often hangs',84,0.5,1,292,1),(106426,8915,'2022-03-03',135,'Check Network Issue of M&S CDO- for report to teclo',96,1,1,4,14),(106427,8237,'2022-03-03',65,'Manual process sales of Ecom, Zalora and Zambo GS',96,1,1,4,14),(106428,8918,'2022-03-03',124,'Collate Feb Sales of Marketplace ',96,1.5,1,4,14),(106429,8920,'2022-02-14',27,'New Email creation for Digital Marketing Officer -  Earl Cruz ',84,0.75,1,292,1),(106430,8920,'2022-01-11',27,'New Email Creation HERMES -  Angelo Parvez',84,0.75,1,308,1),(106431,8920,'2022-02-17',27,'New Email Request -  Jercy Roswell C. Lingad',84,0.75,1,292,1),(106432,8921,'2022-02-21',67,'Merchandising Request for Pentaho Inventory Report (Honeyleth)',84,0.5,1,292,1),(106433,8114,'2022-02-22',75,'Reported Defective Laptop Checking - Ms. Tina ',84,0.75,1,8,1),(106434,8920,'2022-03-02',29,'reset password request - Ecomm Associate - Micah Baylon',84,0.25,1,292,1),(106435,8115,'2022-02-23',133,'Updating status of Load Number LD0009104 picked to shipped status',84,1,1,8,1),(106436,8114,'2022-03-02',85,'Assistance from the ECOM Channel Assoc GIMP Photoshop Application download and installation - lorrane',84,0.75,1,292,1),(106437,8114,'2022-03-02',85,'Assistance from the ECOM Channel Assoc GIMP Photoshop Application download and installation - micah',84,0.75,1,292,1),(106438,8117,'2022-03-02',69,'Unable to proceed to the next date - EOD concern Online Ecom POS',84,0.75,1,292,1),(106439,7926,'2022-03-03',53,'Trunc - Buy Now Pay Later Intro meeting with MSD, BD and Finance',69,1,1,276,19),(106440,7926,'2022-03-03',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(106441,7926,'2022-03-03',53,'Code merge/deployment walkthrough',69,0.5,1,276,19),(106442,7915,'2022-03-03',53,'Lush Project requests management, support, and monitoring',69,0.25,1,154,19),(106443,7875,'2022-03-03',32,'PAT Activity Logging',69,0.25,1,276,19),(106444,7926,'2022-03-03',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nProduction deployment/revert and code merge coordination. \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nRe-deployment support and coordination of [COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\nPreprod QA release.',69,7.5,1,276,19),(106445,8942,'2022-03-03',2,'Monitoring the orders from Magento before triggering the send to stn, to eliminate multiple sending of orders in STN.',27,0.5,1,332,19),(106446,7924,'2022-03-03',4,'Enhancement of UI/UX to improve performance and user interaction of the system. Change all dates to string type date in products, Improvement of background integration, Enhance API routing to avoid error when accessing via URL. User maintenance validations.',27,3.5,1,276,19),(106447,7043,'2022-03-03',26,'Install MySQL in GCP VM instance and configure the authentication.',27,1,1,276,19),(106448,7043,'2022-03-03',20,'Install apache2 in GCP and configure/Ready the conf file for setting up the DNS.',27,1,1,276,19),(106449,7043,'2022-03-03',20,'Upload the comestri-logs in VM instance ecom-ecosys-app-prod-1.',27,0.5,1,276,19),(106450,3618,'2022-03-03',4,'Help Jovie to run Incentives Application in local instance due to errors in routing and application missing configuration. ',27,1,1,276,19),(106451,3618,'2022-03-03',9,'Discussion with Sir Chris about the concern and pending dependencies of affiliate and comestri, team Improvement to enhance the skill of Jovie in PHP, also discussed about the E-Leave application and assessment.',27,0.5,1,276,19),(106452,7906,'2022-03-04',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(106453,7906,'2022-03-03',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(106454,8258,'2022-03-03',126,'-Informed Ms. Alex regarding the process of her request for google drive storage\r\n-Requested approval from Ms. Ida for the replacement of the CPU of Charmaine Resari\r\n-Requested approval from Ms. Ida for the replacement of the CPU of Maribeth dela Cruz\r\n-Emailed Ms. Leah for the request to open IT office on Saturday for Avasia\r\n-Followed up the approval of Sir Gabs for the replacement of Samsonite SM North\'s biometric\r\n-Requested approval from Sir Gabs for the replacement of Sarah Frutas\'s CPU\r\n-Provided RGOC Guest code to Ms. Babeth\r\n-Provided RGOC Guest code to Ms. Yuko\r\n-Coordinate woth Sir Ronnie regarding the LAN cable request of Rhea\r\n-Provided the model and SN of Ms. Lissa Mesina\'s PC in the head office\r\n-Emailed Jovie regarding the barcode issue encountered from Lacoste Duty Free\r\n-Informed Ms. Janina to follow up Jhecca or Claire for the Tommy polling since keith is on leave\r\n',104,3,1,276,19),(106455,8159,'2022-03-03',126,'-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Followed up the status of connection of Furla SLPI to Luis and Janus\r\n-Samsonite Magnolia- Reprint Z and Z read- escalated to Keith\r\n-Ninewest Megamall- Retrieve sales- escalated to Jhecca\r\n-YSL SLPI- Jhecca requested for a sales backup- scheduled onsite\r\n-CKU BHS- Check connection- assigned to Luis\r\n-Lacoste Eastwood- Check connection- assigned to RR\r\n-Furla Central Square- Request for polling- escalated to Jhecca\r\n-CK Jeans SLPI- TMU printer cutter stuck- assigned to Janus\r\n-Cortefiel CSQ- Defective CMOS battery- assigned to RR\r\n-YSL Solaire- Install JDA Fused and PRT- assigned to Luis\r\n-CKJ and CKU MOA- Check connection- assigned to Janus\r\n-RCC Cebu- Check ubuntu PC and server- assigned to Luis\r\n-158 DB and Samsonite Lima- No connection- assigned to RR',104,3,1,276,19),(106456,8160,'2022-03-03',126,'-Rhea Magnanao- Transfer desktop from 4F to 5F Midland and setup internet\r\n-April Reyes- Unresponsive google chrome browser\r\n-Maria Maureen Quirante- Bluescreen laptop and slow performance\r\n-Ferdinand Baldos- Unable to access shared folder\r\n-Emmylou Pelaez-Ledesma- Install VPN on personal laptop\r\n',104,2,1,276,19),(106457,8975,'2022-03-03',18,'Rhina manuel connect to Printer and Test',120,2,1,301,13),(106458,8975,'2022-03-03',18,'Connect rgoc guest wifi - Paul Arroyo',120,0.25,1,301,13),(106459,8975,'2022-03-01',18,'install Anydesk on laptop - Lisa Catina',120,1,1,301,13),(106460,8999,'2022-03-04',18,'Patricia lao - replace keyboard',120,1,1,301,13),(106461,8999,'2022-03-04',18,'Connect to RGOC Corp  wifi - jocelyn Deguzman',120,1,1,301,13),(106462,8108,'2022-03-03',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(106463,8108,'2022-03-03',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(106464,8108,'2022-03-03',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(106465,8108,'2022-03-03',18,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(106466,8108,'2022-03-03',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(106467,8108,'2022-03-03',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(106468,8108,'2022-03-03',18,'Downloading eCom ejournal',91,0.5,1,294,6),(106469,8108,'2022-03-03',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(106470,8108,'2022-03-03',18,'Send mall sending reminders',91,0.25,1,294,6),(106471,8109,'2022-03-03',67,'Manuall upload of all XML file',91,1.5,1,294,6),(106472,8109,'2022-03-03',64,'Creation of Bershka poll files',91,0.5,1,266,8),(106473,8109,'2022-03-03',137,'Bershka: Invoice for costing 25-00360 and 25-01361',91,1,1,266,8),(106474,8109,'2022-03-03',65,'Uploading of all Stradivarius sales on JDA',91,0.5,1,268,9),(106475,8109,'2022-03-03',65,'Uploading of all Pull&Bear sales on JDA',91,0.5,1,282,5),(106476,8109,'2022-03-03',65,'Uploading of all Bershka sales on JDA',91,0.5,1,266,8),(106477,8109,'2022-03-03',80,'Stradivarius Glorietta : Server IP conflict',91,1,1,268,9),(106478,8109,'2022-03-03',18,'Ayesha Hererra: CITRIX REPORT CONCERN',91,0.5,1,282,5),(106479,8053,'2022-03-03',18,'Bershka Shangri-La: Request for Cablenet working permit and coordination with store manager',91,0.5,1,266,8),(106480,8705,'2022-03-03',117,'Meeting: ECOM Expansion',91,0.5,1,294,6),(106481,8551,'2022-03-03',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(106482,8118,'2022-03-01',74,'Re-check and edit List of Specs of HO PC',89,0.5,1,292,1),(106483,8118,'2022-03-01',67,'Check and Investigate the Pentaho Concern of Carlo',89,1.5,1,292,1),(106484,8114,'2022-03-01',139,'Extracting and Uploading of Monthly Sales Report for February 2022',89,1.5,1,292,1),(106485,8116,'2022-03-01',77,'Outlet Paseo - Generating and Uploading XML Files. Report Error to Cyware.',89,1.5,1,292,1),(106486,8116,'2022-03-01',78,'Change and Test cgi in Virtual for the requested reports of AM. Report error to cyware',89,1.5,1,292,1),(106487,7906,'2022-03-02',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Server maintenance MLZARAVP-APP01 (172.16.11.145) Dump table, Create a new table, Load table from Magneto 172.16.1.171 to 172.16.11.145',73,18,1,276,19),(106488,8116,'2022-03-01',78,'Hermes GB5 (No Connection) - Send Updated Masterfile and Assist Store thru call in processing manual polling.',89,0.5,1,308,1),(106489,8130,'2022-03-04',129,'Debs Daily Sales upload',97,1,1,334,14),(106490,8197,'2022-03-03',36,'Sick Leave',113,8,0,297,34),(106491,7906,'2022-03-03',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(106492,8116,'2022-03-01',64,'Price Event Spring Alignment',89,0.5,1,7,1),(106493,7906,'2022-03-04',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(106494,8144,'2022-03-04',77,'Mall sending validation and updates',83,2,1,276,19),(106495,8915,'2022-03-04',76,'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS',97,2,1,4,14),(106496,8915,'2022-03-04',83,'Laptop Deployment to RMSI Cost and Inventory - Ms. May Legaspi',97,0.5,1,4,14),(106497,8229,'2022-03-04',126,'PAT Logging',99,0.5,0,276,19),(106498,8159,'2022-03-04',78,'To check the End of day of 158 Shangrila and the date on the POS is now okay and updated.',102,0.25,1,276,19),(106499,9000,'2022-03-04',32,'Pat Logs for my task today.',121,0.5,1,264,2),(106500,9000,'2022-03-04',32,'Abreeza - coordinated the avasia support that will visit today.',121,0.25,1,264,2),(106501,9000,'2022-03-04',32,'SM LIPA - coordinated POS for warranty to Admin.',121,0.25,1,264,2),(106502,9000,'2022-03-04',32,'Update the status of SOD IT concern.',121,0.25,1,264,2),(106503,8999,'2022-03-04',18,'re arranged POS for buendia Sale',120,1,1,301,13),(106504,8159,'2022-03-04',78,'TO assist the F&F Paseo for x and z reading in order to do the END of Day. and now the end of day of the store is okay and working',102,0.5,1,276,19),(106505,8108,'2022-03-04',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(106506,8108,'2022-03-04',18,'Generate ecom sales and returns report for Carlyn. ',81,0.5,1,1,6),(106507,9000,'2022-03-04',134,'Trinoma - assist them in connecting in router to scanner. and they asking for keyboard replacement.',121,0.5,1,264,2),(106508,8159,'2022-03-04',78,'To check the End of Day Steve Madden Cebu and the End of day of the store is now okay.',102,0.25,1,276,19),(106509,8159,'2022-03-04',78,'To check the End of Day Loccitane Newport and the End of day of the store is now okay.',102,0.25,1,276,19),(106510,7973,'2022-03-04',9,'SDWAN installation issue at Zara SLP. No IHW. Need to reschedule the installation and application of permit',81,0.5,1,1,6),(106511,8144,'2022-03-04',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(106512,8229,'2022-03-04',126,'PAT Logging',98,0.5,1,276,19),(106513,8159,'2022-03-04',78,'To check the End of day of Hugo Boss GB5 and the End of day of the store is now okay.',102,0.25,1,276,19),(106517,8185,'2022-03-04',91,'FTP Server Crowdstrike installation / unsuccessful ',83,3,1,276,19),(106518,8918,'2022-03-04',65,'Setup and Installation RMSI JDA to GCC PC Megamall',97,0.5,1,4,14),(106520,8918,'2022-03-04',139,'Deploy Monthly GV Report generation for Finance Billing group, create IE shotcut and link bookmark for easy access and orient users on how to generate the report',95,3,1,4,14),(106521,9000,'2022-03-04',129,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(106522,9000,'2022-03-04',129,'ETL Sales and Generate Daily reports and to be send to Ms. Sally.',121,0.5,1,264,2),(106523,9000,'2022-03-04',83,'Dismantling and setup PC of Merchandising buyers and Merchandising Staff.',121,1.5,1,264,2),(106524,9000,'2022-03-04',79,'Assist the DL in accessing OWA.',121,0.5,1,264,2),(106525,9000,'2022-03-04',32,'Prepared SM LIPA replacement wince scanner, installed ewms and pios.',121,0.5,1,264,2),(106526,8915,'2022-03-04',83,'Laptop Deployment to RMSI Cost and Inventory - Eduardo Bermas',97,0.5,1,4,14),(106527,8150,'2022-03-04',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(106528,8229,'2022-03-04',126,'PAT Logging',83,0.5,1,276,19),(106529,9000,'2022-03-04',129,'Force accepts sales in JDA.',121,0.25,1,264,2),(106530,8159,'2022-03-04',80,'To advice the Muji Shangrila store to restart the router , monitor connection and to report the Connection of the store to the Telco.',102,0.75,1,304,36),(106531,8166,'2022-02-15',45,'Rest Day - Saturday Work Schedule',91,9,1,294,6),(106532,8166,'2022-02-22',45,'Rest Day - Saturday Work Schedule',91,9,1,294,6),(106533,8160,'2022-03-04',80,'Irene Tumada: Wont connect to the shared folder.\r\nAction Taken: Connect to VPN',106,0.25,1,276,19),(106534,8166,'2022-03-02',45,'Rest dat Sunday Duty',93,9,1,294,6),(106535,8159,'2022-03-04',80,'To check the connection of F&F Pase, advice them to restart the device after, monitor the connection if the connection will up and do email to report the connection to Telco',102,0.75,1,276,19),(106536,8159,'2022-03-04',75,'Printer problem: Action taken: Download drivers and install, then connect to JdA.',106,0.5,1,138,19),(106537,8109,'2022-03-01',18,'3564 - Call and Request for the Telco/FE permit',93,0.25,1,1,6),(106538,8109,'2022-03-01',64,'8886 - Create, Update and send Polling for Update',93,1,1,266,8),(106539,8109,'2022-03-04',69,'Accounting - Assist in SPOS link report',93,0.5,1,268,9),(106540,9000,'2022-03-04',32,'Received a LAPTOP Battery from Avasia',121,0.25,1,264,2),(106541,8160,'2022-03-04',75,'Assist and support Ms. Nanie Hipolito: Force shutdown of the unit..test is ok',105,1,1,276,19),(106542,8160,'2022-03-04',85,'Problem: Won\'t access MD system to IE.\r\nAction Taken: Reinstall internet explorer',106,0.25,1,276,19),(106543,8109,'2022-03-01',65,'Report to Sir Rey regarding Invoice issue with ICG',93,0.25,1,1,6),(106544,8364,'2022-03-04',15,'Generate CO/SO/WO datas in samooha for uploading in L\'oreal Report. \r\nAnalyze the report vs the data.',117,2,1,301,13),(106545,8977,'2022-03-04',124,'Coordinate the changes with the generated data in samooha.\r\nUpload Data to Sales Commission for Jan 2022.',117,2,1,301,13),(106546,8919,'2022-03-04',18,'Update MacOS in Revised Data.',117,0.5,1,301,13),(106547,8109,'2022-03-01',18,'3634 - Emailed store for permit',93,0.25,1,1,6),(106548,8654,'2022-03-04',41,'Support for WFH and HO inquiries.',117,1,1,301,13),(106549,8159,'2022-03-04',80,'To check the connection of CKU BHS. This is already reported to the Telco',102,0.75,1,276,19),(106550,271,'2022-03-04',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(106551,8515,'2022-03-04',69,'Deploy codes for GWP Free Biscuit promo',95,2.5,1,4,14),(106552,271,'2022-03-04',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(106553,8922,'2022-03-04',4,'Development of the program.',26,4,1,264,2),(106554,8109,'2022-03-04',67,'Masterfile update for zara',93,1,1,1,6),(106555,8108,'2022-03-04',69,'VVTA checking vs SPOS report',93,1,1,294,6),(106556,8258,'2022-03-04',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(106557,8258,'2022-03-04',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(106558,8161,'2022-03-04',9,'PAT Discussion with Sysops Team',87,0.5,1,276,19),(106559,8160,'2022-03-04',85,'Concern: Change date and time.\r\nAction Taken: Change date and time.\r\n',106,0.25,1,276,19),(106560,8144,'2022-03-04',77,'Mall Sending validation & follow-up',99,2,0,276,19),(106561,7060,'2022-03-04',4,'Process 4R4 INVBALSQL by Masterfile for idept 188 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL',16,2,1,159,19),(106562,7060,'2022-03-04',4,'Process 4R4 INVBALSQL by Masterfile for idept 42from 2019 to 2022 then check the data from Layer 3 if same in MSSQL',16,2,1,159,19),(106563,7060,'2022-03-04',4,'Process Layer 3 Sales Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA',16,2,1,159,19),(106564,8108,'2022-03-04',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(106565,8108,'2022-03-04',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(106566,8197,'2022-03-03',45,'offset Duty from February 26 2022',112,8,1,276,19),(106567,8108,'2022-03-04',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(106568,8108,'2022-03-04',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(106569,8108,'2022-03-04',67,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(106570,8108,'2022-03-04',67,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(106571,8108,'2022-03-04',18,'Downloading eCom ejournal',91,0.5,1,294,6),(106572,8108,'2022-03-04',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(106573,8155,'2022-03-04',124,'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho',112,1.25,1,276,19),(106574,8108,'2022-03-04',18,'Send mall sending reminders',91,0.25,1,294,6),(106575,8705,'2022-03-04',117,'Meeting: ECOM Expansion',91,0.5,1,294,6),(106576,8705,'2022-03-04',117,'IT Sysops: Meeting: ECOM Expansion',91,0.5,1,294,6),(106577,8109,'2022-03-04',80,'Stradivarius Glorietta: IPVPN concern',91,1,1,268,9),(106578,8467,'2022-03-04',66,'Lacoste TWL Sales conversion for February 2022',112,0.75,1,343,37),(106579,8109,'2022-03-04',104,'Angelica Reyes: Employee HiPos Master Sheet Consolidator',91,0.5,1,294,6),(106580,8109,'2022-03-04',69,'Pull&Bear Cebu: Sales data for February 15 to March 3',91,0.25,1,282,5),(106581,8109,'2022-03-04',69,'Bershka Cebu: Sales data for February 15 to March 3',91,0.25,1,266,8),(106582,8109,'2022-03-04',67,'Stradivarius data : Brands Cost of Sales January 2022',91,0.5,1,268,9),(106583,8151,'2022-03-04',64,'send updated polling to Lacoste Rockwell',112,0.75,1,3,19),(106584,8053,'2022-03-04',18,'Bershka MOA: RFID Project : Working Permit of Cablenet personnel',91,0.5,1,266,8),(106585,8151,'2022-03-04',64,'send updated polling to Lacoste Moa',112,0.5,1,3,19),(106586,8053,'2022-03-04',18,'Bershka Shangri-La: RFID Project : Coordination with store manager - Working Permit of Cablenet personnel',91,0.25,1,266,8),(106587,8151,'2022-03-04',64,'send updated polling to Lacoste City of Dreams',112,0.5,1,3,19),(106588,8008,'2022-03-04',18,'[Proyecto RFID] RFID intro P&B 6578 10798 13774 FILIPINAS - Coordination with Inditex team regarding cabling works',91,0.5,1,282,5),(106589,8109,'2022-03-04',18,'Boyet Calma: EQUIREMENTS - CAS',91,0.25,1,294,6),(106590,8150,'2022-03-04',70,'checking and loading of sales that are not automatically loaded in the system',112,0.75,1,3,19),(106591,8150,'2022-03-04',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,275,19),(106592,8537,'2022-03-04',127,'Generate Sales Report from Qlik for February 2022',95,1,1,4,14),(106593,8215,'2022-03-04',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(106594,9008,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(106595,9008,'2022-03-03',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(106596,9008,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(106597,9008,'2022-03-01',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(106598,8215,'2022-03-04',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(106599,7973,'2022-03-04',80,'SDWAN installation issue at Zara SLP. No IHW. Need to reschedule the installation. Another permit is required. ',81,0.5,1,294,6),(106600,8150,'2022-03-04',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.03.2022 sales) ',79,1.5,1,276,19),(106601,8155,'2022-03-04',139,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement ',79,2,1,276,19),(106602,8108,'2022-03-04',80,'Problem with Strad Glorietta server conflict IP. Try to resolve by infra. Server IP address issue',81,0.5,1,268,9),(106603,8234,'2022-03-04',65,'creation of menu in JDA Fused for store user',79,0.5,1,276,19),(106604,8158,'2022-03-04',65,'creation of location code in JDA Fused for Lacoste',79,0.5,1,3,19),(106605,8102,'2022-03-04',61,'CS license confirmation to Omar. 137 including 2 servers in HO',81,0.5,1,294,6),(106606,8158,'2022-03-04',65,'creation of hierarchy in JDA Fused for Micheal Kors',79,0.5,1,169,19),(106607,8511,'2022-03-04',65,'creation of active locations and mall codes for Burberry\'s migration to JDA Fused',79,1,1,159,19),(106608,8705,'2022-03-04',9,'Meeting with GI for ecom warehouse expansion. Ian and Fritz attended the meeting. Verify devices for ordering',81,0.5,1,1,6),(106609,8010,'2022-03-04',9,'Meeting with PAT lead by S\'Gabs',81,0.75,1,294,6),(106610,8150,'2022-03-04',67,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Mar 1-3, 2022)',79,0.75,1,304,36),(106611,8918,'2022-03-04',77,'Replaced mall sending exe on MS Paseo and tried to generate mall sales file. Communicated the version issue to Cyware',94,1,1,4,14),(106612,7997,'2022-03-04',9,'Meeting with IT ISCI team for other updates. Regular updates',81,1,1,294,6),(106613,7944,'2022-03-04',32,'filling out PAT',77,0.5,1,276,19),(106614,7926,'2022-03-04',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(106615,8150,'2022-03-04',67,'resending the sales and updated transfer lists of Max&Co from Dec 2021 - Feb 2022 to the principal\'s FTP server',79,1,1,235,19),(106616,8010,'2022-03-04',18,'Request additional type ITO-INDITEX User Account Maintenance. Emailed Tristan\r\n',81,0.25,1,294,6),(106617,7926,'2022-03-04',4,'36535 Brand Page Banner Upload – M&S\r\n',77,0.5,1,276,19),(106618,7926,'2022-03-04',4,'36537 Brand Page Banner Upload – M&S\r\n',77,0.5,1,276,19),(106619,7926,'2022-03-04',4,'36538 Offers Page – M&S\r\n',77,0.5,1,276,19),(106620,7926,'2022-03-04',4,'36539 Brand Page Banner Upload – M&S\r\n',77,0.5,1,276,19),(106621,7926,'2022-03-04',4,'36540 Offers Page – M&S\r\n',77,0.5,1,276,19),(106622,7926,'2022-03-04',4,'36801 Offers Page - Michael Kors\r\n',77,0.5,1,169,19),(106623,7926,'2022-03-04',4,'36796 Offers Page – Charriol\r\n',77,0.5,1,278,19),(106624,7926,'2022-03-04',4,'36799 Offers Page - Kate Spade\r\n',77,0.5,1,156,19),(106625,7926,'2022-03-04',4,'36797 Offers Page – DKNY\r\n',77,0.5,1,145,19),(106626,7926,'2022-03-04',4,'36800 Offers Page - Anne Klein\r\n',77,0.5,1,326,19),(106627,7926,'2022-03-04',42,'Installation and setup of Docker Desktop for Windows\r\n',77,2,1,276,19),(106628,8116,'2022-03-02',75,'FIELD - Organized Wirings/Cables in Cashwrap at ON BHS',89,5,1,7,1),(106629,8923,'2022-03-04',4,'Continued the development of the program for MTS Report Revision - 100% Complete',50,6.75,1,276,19),(106630,8923,'2022-03-04',4,'Unit tested the program for MTS Report Revision - 100% Complete',50,1.25,1,276,19),(106631,8159,'2022-03-04',85,'To check the Virtual Box windows of AX abreeza. Their winodws and Gmail is now okay and working.',102,0.5,1,276,19),(106632,7995,'2022-03-04',111,'Schedule the setup of SINT for MD. Angel Iglesias Benavides follow up the setup. Need to schedule the setup of SINT hardware. Inform Angel we will update him next week for the schedule',81,0.25,1,267,7),(106633,8160,'2022-03-04',85,'To check the Global Protect of Ms. Ida Nones and their Global Protect is now connected.',102,0.5,1,276,19),(106634,8116,'2022-03-02',135,'FIELD - Assist PLDT in SDWAN Migration and Configuration of IP Addresses',89,1.5,1,7,1),(106635,8116,'2022-03-02',78,'FIELD - Assist Store in all POS Concerns.',89,1.5,1,7,1),(106636,8515,'2022-03-04',69,'Test the cyreceipt bir version on debs test pos. Generate Debs SLP BIR Sales Ledger reports and check the accumulated sales per terminal',94,4,1,4,14),(106637,8515,'2022-03-04',69,'Guide a co-worker on how to use the bash script I created for generating Payments report from Simplepos per store',94,1,1,4,14),(106638,8118,'2022-03-03',74,'Check Specification of PC at HO for the Ecom Users.',89,0.5,1,292,1),(106639,8116,'2022-03-03',135,'GAP ATC - No Internet Access in Back Office - Assist Store in checking the Network Connection. Test Internet',89,1.5,1,8,1),(106640,9008,'2022-03-01',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(106641,8116,'2022-03-03',64,'Request Polling for GAP Megamall',89,0.25,1,8,1),(106642,9008,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(106643,8116,'2022-03-03',135,'ON BHS - Sharing of Network Folder and Printer. ',89,1,1,7,1),(106644,9008,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(106645,8116,'2022-03-03',77,'Configuration of Mallsending - ON BHS',89,0.5,1,7,1),(106646,8116,'2022-03-03',85,'Configuration of Storecount Application of ON BHS',89,0.25,1,7,1),(106647,8114,'2022-03-03',70,'Extracting and Uploading of Daily Sales as of March 02, 2022',89,1.5,1,292,1),(106648,8118,'2022-03-03',78,'Assist Store Zalora Cashier in POS Problem - Unable to perform Z reading',89,0.25,1,292,1),(106649,7060,'2022-03-04',4,'Process Layer 3 PO and Transfer Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA',16,2,1,159,19),(106650,8116,'2022-03-03',64,'Hermes GB5 (No Connection) - Send Updated Masterfile - Assist store in manual polling.',89,0.5,1,308,1),(106651,7944,'2022-03-04',32,'filling out PAT',76,0.5,1,276,19),(106652,7314,'2022-03-04',145,'OHI Catchup',76,1,1,276,19),(106653,7314,'2022-03-04',5,'Code Researching',76,1,1,276,19),(106654,7314,'2022-03-04',58,'Code Testing',76,1.5,1,276,19),(106655,7314,'2022-03-04',4,'Create Script | Fetch Orders - 100%',76,2,1,276,19),(106656,8551,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(106657,7314,'2022-03-04',12,'Database Reconstructure',76,1,1,276,19),(106658,8109,'2022-03-04',18,'Gathering of CAS information for CAS. Coordinate with Ian, Raymond, and S\'Gabs. Still checking on Google drive but no available data for SimplePOS. Ian able to retrieved the info from Cyware.',81,1,1,268,9),(106659,7314,'2022-03-04',4,'Create Script | Insert to Database - 70%',76,1,1,276,19),(106660,8159,'2022-03-04',80,'Pampanga\r\nAssist Avasia Tech. to Check the network Connection and Mall Connection / Mall Sending / Email and JDA',101,1.5,1,3,19),(106661,8551,'2022-03-04',32,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(106662,8159,'2022-03-04',80,'Pampanga\r\nAssist Avasia Tech. to Check the network Connection (POS and Back Office PC) and Mall Connection / Mall Sending / Email and JDA',101,2.5,1,288,19),(106663,7928,'2022-03-04',4,'#36249: BR 3.3 SITEWIDE (MAR 1 - 4)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-update the pop up\r\n-add the educ banners on the promo collections\r\n-add the separation divider',61,1.5,1,6,1),(106664,7931,'2022-03-04',4,'#36603: ON Mar Wk 1 Primary Promo (March 1-6) \r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation',61,1,1,7,1),(106665,8159,'2022-03-04',77,'Paseo \r\nRe-generate the text files and update Mall Sending',101,0.5,1,288,19),(106666,7931,'2022-03-04',4,'#36605: ON Mar Wk 1 Secondary Promo (March 1-2)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation',61,1,1,7,1),(106667,7931,'2022-03-04',4,'#36695:ON Mar Wk 1 ODW (March 3-6)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation',61,1,1,7,1),(106668,7931,'2022-03-04',4,'#36701: ON Mar Wk 2 Primary (March 7-10)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation',61,1,1,7,1),(106669,7931,'2022-03-04',4,'#36702: ON Mar Wk 2 Secondary (March 7-10)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation',61,1,1,7,1),(106670,7929,'2022-03-04',5,'GAP LAST FEW PCS COLLECTION PAGE',61,0.5,1,8,1),(106671,8159,'2022-03-04',78,'Action Taken	\r\nLoccitane Newport	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,276,19),(106672,7944,'2022-03-04',9,'Brandcom Devs Alignment',61,0.5,1,276,19),(106673,7944,'2022-03-04',32,'PAT logging',61,0.5,1,276,19),(106674,8159,'2022-03-04',78,'Action Taken		\r\nClinique Malate		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.25,1,276,19),(106675,8622,'2022-03-04',5,'Re-assessed the BRD and escalate the clarification to Sir Glen.',27,2.5,1,276,19),(106676,8159,'2022-03-04',78,'Action Taken	\r\nClinique Abreeza	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220303;\r\n*	delete from pos_sysdate where transaction_date = 20220305;\r\n*	delete from pos_sysdate where transaction_date = 20220306;\r\n*	exit\r\nDone	\r\n',101,0.25,1,276,19),(106677,8944,'2022-03-04',32,'Meeting: GAP Product Restructure Activities and Timelines',100,0.5,1,276,19),(106678,8943,'2022-03-04',94,'Lacoste brand com SKUs Checking & product syncing',100,1,1,276,19),(106679,8207,'2022-03-04',126,'Providing Assistance to Users\r\nManaging of MS Office Licenses',108,2.5,0,276,19),(106680,8943,'2022-03-04',101,'Manual fetching of shipping labels & correction of port code in wareo',100,0.5,1,276,19),(106681,8193,'2022-03-04',123,'RFP Creation (ITD_RFP_2022-068-070)',108,0.5,0,276,19),(106682,8943,'2022-03-04',100,'manual checking, syncing & Merging SKUs with prefix Old Navy & BR in selluseller,wareo.',100,2,1,276,19),(106683,8159,'2022-03-04',78,'Action Taken		\r\nBobbi Brown MOA		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.25,1,276,19),(106684,8191,'2022-03-04',121,'Coordinating with supplier for Lenovo Laptop\r\nCoordinating Approved POs to Vendors',108,0.5,0,276,19),(106685,7043,'2022-03-04',4,'Escalate the connection issue in instance ecom-ecosys-app-prod-1 to Sir Eman, Upon Initial investigation, there has a misconfigured firewall setup that blocks the connection in SSH.',27,1.5,1,276,19),(106686,8943,'2022-03-04',100,'checking, syncing of SSI brands discrepancy between wareo, selluseller & zalora.',100,2,1,276,19),(106687,7036,'2022-03-04',58,'CMT Uploader Test Execution - Test Planning - Communication with PO\'s and Devs',68,8,1,276,19),(106688,8191,'2022-03-04',120,'Coordinated with Finance and Vendors regarding Invoice Status\r\nCoordinating with Finance and Converge regarding the pending payments and SOA\r\nCoordinated with Finance regarding Sharing Scheme Adjustment',108,1.5,0,276,19),(106689,8159,'2022-03-04',80,'Shangrila\r\nRestoration of HO Connection',101,0.25,1,162,19),(106690,8189,'2022-03-04',119,'Processed(SLCI PO#499 and SLCI PO#500) ',108,0.25,0,292,1),(106691,7043,'2022-03-04',4,'Support the UAT functionality of user creation and give access to Sir Roland as administrator and demo how to create a user. also, add validation if the username exists, return failed.',27,2,1,276,19),(106692,8943,'2022-03-04',100,'checking & syncing of Old navy with discrepancies  in Shopify',100,0.5,1,276,19),(106693,8159,'2022-03-04',78,'MUJI BHS Central\r\nCheck Server and POS / repair tables corrupted and check the network connection',101,0.5,1,276,19),(106694,7944,'2022-03-04',32,'Pat logging ',78,1,1,276,19),(106695,7442,'2022-03-04',2,'Assist Sir Roland to reset his password.',27,0.25,1,276,19),(106696,7926,'2022-03-04',9,'Optty testing',78,0.5,1,276,19),(106697,7926,'2022-03-04',9,'Magento Special To Date Simulation',78,1,1,276,19),(106698,7926,'2022-03-04',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(106699,3618,'2022-03-04',9,'Discussion with Magento team about the issue of pulling products in production, Escalate the critical effect, and the upcoming testing on Tuesday.',27,0.75,1,276,19),(106700,7926,'2022-03-04',9,'Magento Special To Date Simulation',78,1,1,276,19),(106701,7926,'2022-03-04',9,'Meeting about the Products API issue.',78,0.5,1,276,19),(106702,7926,'2022-03-04',9,'Meeting with Sir Jerwin about the PA of special_to_date.',78,0.5,1,276,19),(106703,7924,'2022-03-04',4,'Change the scheduled job of Product Sync to 1 day every 5 am. Product Qty Sync to every 30 mins, Order Sync to every 5 mins, and the listening of manual triggers to every minute.',27,1,1,276,19),(106704,7926,'2022-03-04',41,'Support on products api and replication. ',78,1,1,276,19),(106705,7926,'2022-03-04',9,'Meeting with Sir Ivan in clarification to optty requirements.',78,0.5,1,276,19),(106706,7909,'2022-03-04',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(106707,7910,'2022-03-04',34,'	Updated SODI Monitoring',39,0.75,1,276,19),(106708,7920,'2022-03-04',2,'Processed item creation for Tommy Hilfger requested by Ms. Arlene De Guzman.',39,0.5,1,202,19),(106709,7913,'2022-03-04',2,'Resolved and update the TLs with camel case as reported by Donna Dordas. and Vanessa ',39,2,1,264,2),(106710,7926,'2022-03-04',41,'Support on preprod testing for comestri partial cancellation',78,1,1,276,19),(106711,8005,'2022-03-04',34,'	Update JSON File.',39,0.5,1,276,19),(106712,7944,'2022-03-04',32,'Answer queries and logs.',78,1,1,276,19),(106713,7944,'2022-03-04',32,'PAT Logging',60,0.5,1,276,19),(106714,7944,'2022-03-04',9,'Brandcom Devs Alignment\r\nFriday, March 4?3:00 – 3:30pm\r\n',60,0.5,1,276,19),(106715,7920,'2022-03-04',2,'Processed item creation for Boss requested by Claire Carbonell.',39,0.5,1,338,19),(106716,7961,'2022-03-04',4,'PAYLESS\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update FS Script\r\n- Schedule for deployment for every hour \r\n',60,2.5,1,264,2),(106717,7961,'2022-03-04',4,'PAYLESS\r\n#36430: Payless 20LADY (Mar 7-13)\r\n- Update revised asset\r\n- Schedule for deployment\r\n',60,1,1,264,2),(106718,7946,'2022-03-04',2,'Added and configured Balenciaga on POS2NAV.',39,0.5,1,276,19),(106719,7901,'2022-03-04',4,'MNS\r\nUpdate sandbox and upload MF for the products with the resized images\r\n- Checked on the zooming of the images \r\n- Update images on the product page\r\n',60,2,1,4,14),(106720,7915,'2022-03-04',4,'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Check offscreen images that are loaded directly by browser \r\n- Update the images to lazy load\r\n',60,1.5,1,154,19),(106721,7922,'2022-03-04',2,'Assisted Ms. Ana Romero in validating the missing sales in Pentaho fused for the month of February on Pentaho Fused. We performed the sales refresh to get the most updated data on the JDA but some of the sales are not yet uploaded by the Sysops team Advise Ms. Ana regarding this.',39,1.5,1,162,19),(106722,7920,'2022-03-04',2,'Processed item creation for CK Jeans requested by Keith Anapi.',39,0.5,1,144,19),(106723,7917,'2022-03-04',2,'Assisted in generating inventory report as the end of February 2022 as requested by Kimberley Ann Dula',39,1,1,343,37),(106724,7956,'2022-03-04',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 4, 2022.',39,1,1,276,19),(106725,7926,'2022-03-04',41,'Support for PA in Preprod,Downloaded the needed app for GCP and studied how to PA and Re-Index.',78,0.5,1,276,19),(106726,7944,'2022-03-04',32,'Filling out PAT',62,0.5,1,276,19),(106727,7929,'2022-03-04',5,'GAP Product Restructure Activities and Timelines',62,0.5,1,8,1),(106728,7944,'2022-03-04',9,'Brandcom Devs Alignment',62,0.5,1,292,1),(106729,7931,'2022-03-04',4,'#35509 Quick add-to-bag',62,4,1,7,1),(106730,7072,'2022-03-04',4,'#35656 Mobile Meganav for Toddler & Baby',62,2.5,1,7,1),(106731,8215,'2022-03-04',33,'closing of tickets in spiceworks',112,0.5,1,276,19),(106732,7060,'2022-03-04',19,'Creation of Marc Jacobs Items in JDA Fused (cont.) - 100%',11,3,1,179,19),(106733,7060,'2022-03-04',19,'Preparation of Marc Jacobs Frozen batches for Inventory Migration to Fused',11,1,1,241,19),(106734,7060,'2022-03-04',19,'Creation of MJ QDLS Folders in Fused',11,0.5,1,241,19),(106735,8841,'2022-03-04',5,'Provide estimates on inventory extraction for SODI',11,0.5,1,304,36),(106736,7036,'2022-03-04',59,'Testing of Sheet name validation enhancement with Vince',11,0.5,1,276,19),(106737,7036,'2022-03-04',43,'Preparation of the test server for the UAT',11,1.5,1,276,19),(106738,7060,'2022-03-04',4,'Transfer of YSL items to concess (950) in SSI 4R4',11,1,1,162,19),(106739,9009,'2022-03-04',5,'Performed assessment on the impact in JDA',11,1,1,4,14),(106740,7898,'2022-03-01',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support\r\nDigital Flagship Support',70,3.5,1,3,19),(106741,7898,'2022-03-02',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support\r\nDigital Flagship Support',70,3.5,1,3,19),(106742,7898,'2022-03-03',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,3,1,3,19),(106743,7898,'2022-03-04',53,'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,2.5,1,3,19),(106744,7901,'2022-03-01',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(106745,7901,'2022-03-02',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,2,1,4,14),(106746,7901,'2022-03-03',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(106747,7901,'2022-03-04',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1.5,1,4,14),(106748,7897,'2022-03-01',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(106749,7897,'2022-03-03',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(106750,7897,'2022-03-04',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(106751,7770,'2022-03-04',41,'performed re-extraction of CRM dataharvest. ',52,1,1,3,19),(106752,7896,'2022-03-01',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,2,1,151,19),(106753,9008,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(106754,7896,'2022-03-02',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(106755,9008,'2022-03-03',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(106756,8883,'2022-03-04',4,'continued finding alternative solutions CRM, Customer & Sposhistory checking validation, Pentaho real-time connecting to POS machine is not accurate',52,1,1,3,19),(106758,7896,'2022-03-03',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(106759,9008,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(106760,7896,'2022-03-04',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(106762,5626,'2022-03-04',41,'re-checked the Tendam Masterfile modified by the merch team and support Ms. Martina to fixed the Masterfile\'s issue and process it',52,3,1,306,19),(106763,7875,'2022-03-01',32,'Update PAT, WFH Log, Admin Tasks',70,1,1,276,19),(106764,7875,'2022-03-02',32,'Update PAT, WFH Log, Admin Tasks',70,1.5,1,276,19),(106765,7875,'2022-03-03',32,'Update PAT, WFH Log, Admin Tasks',70,2.5,1,276,19),(106766,9010,'2022-03-04',4,'checked and fixed the report, fixed the location parameter source of the error, adjust the location code variable-length handler.',52,1,1,268,9),(106767,7875,'2022-03-04',32,'Update PAT, WFH Log, Admin Tasks\r\nBrandcom Devs Alignment\r\nUpdate CIO presentation',70,3,1,276,19),(106768,9011,'2022-03-04',41,'checked the source of the error, repaired the inventory_facts_monthly & inventory_facts_weekly table then trigger an inventory workback and checked the variance reported.',52,1,1,282,5),(106769,7859,'2022-03-04',4,' changed the source reference and script for parameter (removed brand parameter & show location option should be for payless) report Daily sales summary template and published.',52,1,1,264,2),(106770,8215,'2022-03-04',69,'Checked SKU price, coordinated with RCC IT, executed script to All Acca kappa and L\'occitane stores, performed publish data, checked PE existence (query)',110,2.5,1,283,19),(106771,8155,'2022-03-04',139,'Checked COS for JV brands, coordinated variances to sales audit, sent partial COS to RCC IT.',110,1,1,276,19),(106772,8303,'2022-03-04',67,'Pentaho refresh Transaction	Lacoste	MMSSILIB	1/1,2,5,6,9,13,14,15,16,17,18,19,20,21,22,23,27,28,29,30/31/2022	1/1,2,5,6,9,13,14,15,16,17,18,19,20,21,22,23,27,28,29,30/31/2022	Roland	3/4/2022\r\nTransaction	Max&co	MMSSILIB	2/21/2022	2/28/2022	Claire	3/4/2022\r\nTransaction	DKNY	MMSSILIB	01/22/22	01/22/22	Claire	3/4/2022\r\nTransaction	Charriol	MMSSILIB	1/28/2022	1/31/2022	Claire	3/4/2022\r\nTransaction	American Tourister	MMSSILIB	1/28/2022	1/30/2022	Claire	3/4/2022\r\nTransaction	Michael Kors	MMSSILIB	1/22/2022	1/22/2022	Roland	3/4/2022\r\nTransaction	Anne Klein	MMSSILIB	1/7/2022	1/31/2022	Claire	3/4/2022\r\nTransaction	Lacoste	MMSSILIB	1/27,28,29,30,31,2022	1/27,28,29,30,31,2022	Roland	3/4/2022\r\nTransaction	Superdry 	MMSSILIB	1/1/2022	1/1/2022	Del	3/4/2022',110,2,1,276,19),(106773,8151,'2022-03-04',64,'Processed polling from Feb 15 to 20 and 23 for  L\'occitane Abreeza.',110,0.75,1,283,19),(106774,8151,'2022-03-04',64,'Processed polling MAC Southmall',110,0.5,1,283,19),(106775,8215,'2022-03-04',69,'Executed script for Price update (1576327 & 2361105) Clinique SM North.',110,0.25,1,283,19),(106776,8215,'2022-03-04',65,'Coordinated a password reset  \"PCRAMOS\" to RCC  IT.',110,0.25,1,276,19),(106777,8215,'2022-03-04',65,'Coordinated a password reset  \"RBALAZON\" to RCC  IT.',110,0.25,1,276,19),(106778,7966,'2022-03-04',9,'Updated the Wiki of the two new Pentaho Servers 11.158 and 11.159',35,1.25,1,276,19),(106779,8883,'2022-03-04',9,'Worked to finalize the assessment of the Lacoste Data Harvest automation improvements, coordinated with Sir Rey for the review of the document.  Had discussions with Eli about the strategies on how we will develop the Pentaho solution in handling the validation of data and uploading.',35,1.5,1,3,19),(106780,8022,'2022-03-04',9,'Attend to inquiries from Jam regarding the request to integrate the comestri data into Qlik Sense.',35,1.5,1,276,19),(106781,8944,'2022-03-04',32,'GAP Product Restructure Activities and Timelines',86,0.5,1,276,19),(106782,8944,'2022-03-04',32,'PAT Discussion',86,0.75,1,276,19),(106783,8943,'2022-03-04',93,'Magento PREPROD reindex',86,1,1,276,19),(106784,8943,'2022-03-04',102,'Testing of 2go integration with Wareo (create test order in dune.com prod and process in Wareo)',86,0.5,1,276,19),(106785,8943,'2022-03-04',98,'Orderhive product sync checking',86,0.5,1,276,19),(106786,8943,'2022-03-04',93,'Magento PROD reindex',86,1,1,276,19),(106787,8943,'2022-03-04',101,'Generate report for all Zalora brands in Selluseller and Wareo',86,1.5,1,276,19),(106788,8943,'2022-03-04',103,'UAT for Comestri TLOGs',86,0.5,1,276,19),(106789,8943,'2022-03-04',98,'Checking in Orderhive is affected by issue in Magento product API',86,0.5,1,276,19),(106790,7791,'2022-03-04',9,'Reviewed the Masterfile data of the brands that were updated using the Masterfile refresh using JDA journal changes. Coordinated with Mark to check the Masterfile as I have noticed incomplete SKUs loaded to our DM tables. Mark reverted the solution to fetch to using the previous masterfile refresh job.',35,1.5,1,276,19),(106791,8022,'2022-03-04',9,'Monitor and assess Pentaho concerns and requests received and forward the concerns that require further checking to Mark and Eli.',35,1,1,276,19),(106792,8844,'2022-03-04',7,'Added Muji IP details on the assessment document and review the store connectivity and harvested data from Muji Stores in posreader.',35,1,1,304,36),(106793,7966,'2022-03-04',9,'Communicated with Ian of IS Group the need to perform validation of the completed reports in IS Group decoupling server 11.145',35,0.25,1,282,5),(106794,8001,'2022-03-04',4,'Continued to check and debug the screen scrape for checking the cause of invalid option in the middle of the process thus causing for the PO not created.',10,1,1,1,6),(106795,9012,'2022-03-04',9,'Discussed with sir Roland the error encountered when parsing an XML file, advised that this will be checked.',10,0.5,1,275,19),(106796,9012,'2022-03-04',4,'Checked the error encountered error by the user, as per checking of the message, the error is the subquery is returning two records which will return an error as subquery should return 1 record only, executed the parsing on my side to check where it is encountering an error and debugged the application as well to check what it is running, as of now, the parsing still executing and no error encountered.',10,2,1,275,19),(106797,7926,'2022-03-04',53,'Optty testing with Bella and DP. ',69,0.5,1,276,19),(106798,9013,'2022-03-04',9,'Discussed with Sir Rey the needed Masterfile table used in the web application for updating the category and did not encounter the no label problem again.',10,0.25,1,264,2),(106799,7875,'2022-03-04',32,'One one with Ivan/Mel (Catch up meeting)\r\nPAT Activity Logging',69,0.75,1,276,19),(106800,7926,'2022-03-04',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(106801,7926,'2022-03-04',53,'TendoPay updates with Growth and BC',69,0.5,1,276,19),(106802,7875,'2022-03-04',32,'Brandcom Devs Alignment',69,0.25,1,276,19),(106803,7926,'2022-03-04',53,'CSV Files alignment with Aly, Mel, and Jerwin.',69,0.5,1,276,19),(106804,9013,'2022-03-04',4,'Checked the web application for the transfer picking to check if there are Masterfile table used in it, as per checking, there is no Masterfile table used, and the category in the table is a description and not an id reason to think that it is now using Masterfile table and recall the discussion with Arvin that EWMS is extracting data from JDA but need to check why the category still camel size, though the uploading in Pentaho capture this and the Masterfile in JDA has been updated.',10,1.75,1,264,2),(106805,7926,'2022-03-04',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nTRUNC Charriol BLP 4 Category Blocks\r\nUpdate Contact Us Page\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\n032222 - Trunc Show - New Brand Landing Page - Tod\'s\r\nSupport product API issue(Issue gathering, decision meeting, Sent email to support and stakeholders, and sent meeting notes)',69,7,1,276,19),(106806,9014,'2022-03-04',9,'Discussed with sir Rey the concern in period covered format, the data uploaded in the database is number (44013) and not a date. ',10,0.25,1,276,19),(106807,7036,'2022-03-04',4,'Checked the concern Vince encountered on his testing, the extended class should accept blank value but the status is FAILED ERP ACTION, checked the CMT inserted data into JDA, as per checking, the data inserted is zero, asked sir Rey if this is invalid to JDA, as per sir Rey it is not, advised that the JDA failed the zero value, thus return a failed ERP action status in CMT. ',10,0.5,1,276,19),(106808,7926,'2022-03-04',9,'PA/CA Script Execution',63,1,1,204,19),(106809,7926,'2022-03-04',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(106810,7036,'2022-03-04',145,'Tested with Vince the Failed ERP Action by removing the subbrand validation to insert the incorrect data in JDA and checked if it will fail in JDA validation, as per checking, the data failed, this is included in testing the sheet name validation.',10,0.5,1,276,19),(106811,7926,'2022-03-04',9,'TendoPay updates',63,0.5,1,276,19),(106812,7926,'2022-03-04',9,'CSV Files',63,0.5,1,276,19),(106813,7926,'2022-03-04',9,'Magento Special To Date Simulation',63,0.5,1,276,19),(106814,7926,'2022-03-04',9,'API Prod Issue',63,0.5,1,276,19),(106815,7036,'2022-03-04',145,'Discussed with Ms. Claire, Vince, and Sir Rey the status of testing by Vince, as per Vince, it is successful and it can be now deployed after Vince sign off, and after the BCO sign off on the first deployed CMT.',10,0.25,1,276,19),(106816,7926,'2022-03-04',41,'Support \r\n	- Special Price\r\n	- API Prod Issue\r\n	- updated_at',63,6.5,1,276,19),(106817,9014,'2022-03-04',4,'Checked the web application on my side by executing and debugging for the impact of the incorrect format of date for the period covered and see why the data inserted is not a date. As per checking, the web application gets the data as number(44013) and not the correct value of the field from the excel, checked the previously uploaded file as per user, the previously uploaded file uploaded the correct date, as per checking, there are some fields with no value, thus will request for the previously uploaded and compare it to the current file.',10,0.75,1,276,19),(106818,9014,'2022-03-04',9,'Discussed with sir Rey the findings and the request of the previously added file, as per sir Rey, the request will be made on Monday to continue the testing.',10,0.25,1,276,19),(106819,7906,'2022-03-04',31,'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.',56,7,1,276,19),(106820,7906,'2022-03-04',30,'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.',56,3,1,276,19),(106821,7906,'2022-03-04',29,'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.',56,3,1,276,19),(106822,7926,'2022-03-04',9,'n/a	Dev Daily Stand Up Meeting \r\n',65,0.5,1,276,19),(106823,7926,'2022-03-04',4,'36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n',65,1,1,163,19),(106824,7926,'2022-03-04',4,'36707	Brand Page Promo Banner Upload - Marc Jacobs \r\n36707	Offers Page Content - Marc Jacobs\r\n',65,1,1,241,19),(106825,7926,'2022-03-04',4,'36636	Offers Page - American Tourister\r\n',65,0.5,1,215,19),(106826,7926,'2022-03-04',4,'36553	Offers Page Banners Upload - DKNY\r\n',65,0.5,1,145,19),(106827,7926,'2022-03-04',4,'36635	Offers Page - Samsonite\r\n',65,0.5,1,315,19),(106828,7926,'2022-03-04',4,'36126	Incorrect alignment on TAH Homepage Product Carousel\r\n',65,4,1,276,19),(106829,8130,'2022-03-04',129,'Complete Daily Sales 03/03',96,1.5,1,4,14),(106830,8237,'2022-03-04',65,'Manual process sales of main store RW, CDO and Cebu',96,1,1,4,14),(106831,8237,'2022-03-04',65,'Inventory Report request of Merch and Stores',96,1.5,1,4,14),(106832,8237,'2022-03-04',65,'Process Sales of Online Channels Loc 203, 205, 207 and 209',96,1,1,4,14),(106833,8237,'2022-03-04',65,'Process sales of Marketplace Feb 2022',96,1.5,1,4,14),(106834,8240,'2022-03-04',132,'Sales and Stocks Sending',96,1,1,4,14),(106835,8537,'2022-03-04',138,'Sales per BU Reduce/Regular  03/03/22',96,0.5,1,4,14),(106836,8918,'2022-03-02',69,'Ensure that all stores has perform EOD and send poll for automatic process in JDA',96,0.5,1,4,14),(106837,8159,'2022-03-04',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 03, 2022.',104,0.5,1,276,19),(106838,8258,'2022-03-04',126,'-Emailed Ms. Leah for the Avasia HO support next week\r\n-Informed Ms. Nibz from Anne Klein Magnolia that the UPS was pulled out by warehouse to deliver to the store\r\n-Assist Ms. Carmela regarding her laptop\'s details\r\n-Seek advise from Sir Gabs if we can create service report for the laptop of Ms. Carmela\r\n-Forwarded the email thread regarding the laptop of Niña Angeles that we have to Ms. Mariz\r\n-Forwarded the quotations of CPU and Laptop with recommendation of Sir Gabs to Ms. Ida for comparison\r\n-Forwarded the ESRI of Sarah Frutas to Admin for the replacement of her CPU\r\n-Emailed and informed Ms. Bea Juliano that her laptop is ready for pick up from IT office\r\n-Requested approval from Ms. Liza for the replacement of the monitor of 158 DB Eastwood\r\n-Informed Ms. Ida that we need TSN to pull out the PC of Kesh for OS update and backup files\r\n-Asked Sir Eric to complete the specs on the service report of BBar Online CSQ\r\n-Provided RGOC Guest code for Ms. Ginelle\r\n-Provided RGOC Guest code for Ms. Thea\r\n-Informed Ms. Mariz that the laptop for GUnta Ono is ready for pickup\r\n',104,3,1,276,19),(106839,8159,'2022-03-04',126,'-Followed up RR for the EGC concern of 158 DB ATC\r\n-Bobbi Brown MOA- Corrupted sales- escalated to Ms. Del\r\n-Muji BHS- POS System hanged- assigned to RR\r\n-Superga RCC ATC- Request for polling- escalated to Keith\r\n-Makeroom Glorietta- Request to unlock MTS- escalated to Sir John of ICG\r\n-West Elm Paseo- Check connection- assigned to Luis\r\n-Lacoste Terraces- No email connection- assigned to RR\r\n-Ninewest Megamall- No CTR and Detailed report- eascalated to Jhecca\r\n-Furla SLPI- Jhecca requested to sales backup- scheduled onsite\r\n-CKU BHS- Check connection- scheduled onsite by Luis\r\n-Brandsmart Pampanga- Check connection- assigned to RR\r\n-PB and Brandsmart Paseo- Elbert requested to pull out 3G router- scheduled onsite\r\n-Lacoste Eastwood- Check email connection and request for polling- assigned to RR and escalated to Sir Roland for polling\r\n-Steve Madden Trinoma- Check connection- assigned to RR\r\n-Superga Megamall- Check connection- assigned to Luis\r\n-Muji SLPI- Check connection- assigned to Luis\r\n-Samsonite and Superga Southmall- Chec connection- assigned to Luis',104,3,1,276,19),(106840,8160,'2022-03-04',126,'-Mary Ellenor Pelobello- Install JDA Fused and PRT\r\n-Irene Tomada- Unable to access shared folder\r\n-Nanie Hipolito- Laptop stopped working\r\n-Lidjowel Tugano- Unable to access MD System\r\n-Shekaina Gendrano- Change date and time on PC\r\n-Ella Borja- Check laptop\r\n-Scheduled the installation of new biometric of Warehouse 7 onsite\r\n',104,1.5,1,276,19),(106841,8197,'2022-03-04',45,'Offset from Feb 25 (holiday) duty',111,8,1,276,19),(106842,8229,'2022-03-05',126,'PAT Logging',99,0.5,0,276,19),(106843,8144,'2022-03-05',77,'Mall Sending validation & follow-up',99,2,0,276,19),(106844,8160,'2022-03-05',78,'To check the End of day of 158 Shangrila and their end of day is now okay.\r\n',102,0.25,1,276,19),(106845,8160,'2022-03-05',86,'Sir Raymond.\r\nConcern/Action taken: Update all apps on the tablet.\r\nLog in to my email on the tablet then, update all apps.\r\n\r\n',106,0.5,1,276,19),(106846,8160,'2022-03-05',76,'Concern: Checking of peripherals of the store.\r\nAction Taken: Checking and testing peripherals.',106,0.5,1,276,19),(106847,7926,'2022-03-05',41,'PA/CA Script Execution',63,2,1,276,19),(106848,8143,'2022-03-05',85,'Cannot use Google chrome browser\r\n- change date and time',99,0.5,0,138,19),(106849,8160,'2022-03-05',86,'Sir Raymond. Concern/Action taken: Update all apps on the tablet.\r\n Log in to my email on the tablet then, update all apps and removed password.',106,0.75,1,276,19),(106850,8160,'2022-03-05',78,'To check the End of day of CKU Shangrila and their end of day is now okay.',102,0.25,1,276,19),(106851,8160,'2022-03-05',20,'Concern: Configure new unit.\r\nAction Taken: Configured new unit and windows update.',106,2.5,1,276,19),(106852,8143,'2022-03-05',78,'Sales does not appear on POS back\r\n- repair database\r\n- advise tenant to file Incident Report (Missing sales)',99,0.5,0,342,19),(106853,8143,'2022-03-05',75,'Check PC specs of Beauty Bar Online\r\n- Edit service report to include standard and recommended specifications of PC',99,1,0,151,19),(106854,8160,'2022-03-05',85,'TO install the JDAFUSED at Swarovski MOA.',102,0.25,1,276,19),(106855,8159,'2022-03-05',80,'To re check the connection of samsonite southmall and the connection is now up',102,0.25,1,276,19),(106856,8159,'2022-03-05',80,'To check the connectioin of POttery Barn estancia, Report to telco and the connection of the store is now okay.',102,1,1,276,19),(106857,8160,'2022-03-05',86,' Concern/Action taken: Update all apps on the tablet.\r\n Log in to my email on the tablet then, update all apps.',106,0.5,1,276,19),(106858,8159,'2022-03-05',80,'TO check the connection of Lacoste MOA, Reported to Telco and the connection of the store is now up.',102,0.75,1,276,19),(106859,8159,'2022-03-05',80,'To check the connection of Brandsmart Pampanga and the connection is now up.',102,0.75,1,276,19),(106860,8159,'2022-03-05',80,'To check the connection of Samsonite ayala cebu. This  already for onsite checking by avasia',102,0.5,1,276,19),(106861,8159,'2022-03-05',87,'TO check the Virtual windows of American tourister Cebu and their window is now okay.',102,0.5,1,276,19),(106862,8159,'2022-03-05',80,'To verify the connection of Pazzion trinoma and to inform the SYSOPS the new IP of 158 Paseo.',102,0.25,1,276,19),(106863,8240,'2022-03-05',132,'Resend stock files for March 3, due to failed sending last night.',95,1,1,4,14),(106864,8240,'2022-03-05',132,'Send sales and stock files for March 4 thru B2B',95,2.5,1,4,14),(106865,8918,'2022-03-04',124,'Assist store concern regarding their missing stocks in GS location',95,2,1,4,14),(106866,8943,'2022-03-05',101,'Manual fetching of shipping labels & correction of port code in wareo',100,2,1,276,19),(106867,8943,'2022-03-05',100,'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.',100,1.75,1,276,19),(106868,8943,'2022-03-05',101,'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.',100,2.75,1,276,19),(106869,8944,'2022-03-05',32,'sending email to Developer regarding the encountered problem in the system.\r\n\r\nUpdating Users regarding the previous concern.',100,0.5,1,276,19),(106870,8918,'2022-03-05',124,'Request for loc 2513 outstanding stocks',95,1,1,4,14),(106871,8918,'2022-03-05',65,'Generate updated RA creation and send to all stores and MM\'s',95,2,1,4,14),(106872,9008,'2022-03-05',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(106873,8303,'2022-03-05',67,'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA',111,0.25,1,276,19),(106874,8303,'2022-03-05',67,'refreshed the sales of Hamleys from yesterday ',111,0.25,1,226,19),(106875,8239,'2022-03-05',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',111,0.5,1,226,19),(106876,8151,'2022-03-05',64,'performed polling and sending masterfile to stores and informed the them via remote or email',111,1,1,276,19),(106877,8155,'2022-03-05',139,'check and update the February sheet of sales audit vs JDA',111,0.75,1,276,19),(106878,8150,'2022-03-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.25,1,276,19),(106879,8155,'2022-03-05',139,'Checked the concess sales of CKJ and Swarovski that are not tallied ',111,0.5,1,276,19),(106880,8215,'2022-03-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(106881,8150,'2022-03-05',124,'checked the Muji sales yesterday if loaded for their daily sales moniltoring',111,0.25,1,304,36),(106882,8215,'2022-03-05',32,'closing of open tickets in spiceworks',111,0.5,1,276,19),(106883,8154,'2022-03-05',125,'request for item creation to Sysdev group for CKU',111,0.25,1,150,19),(106884,8215,'2022-03-05',135,'request to helpdesk to check the connection of F&F Paseo',111,0.25,1,271,19),(106885,8150,'2022-03-05',65,'generate and loading of concess brands to JDA',111,0.75,1,276,19),(106886,8108,'2022-03-05',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(106887,8108,'2022-03-05',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(106888,8108,'2022-03-05',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(106889,8108,'2022-03-05',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.25,1,294,6),(106890,8108,'2022-03-05',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(106891,8108,'2022-03-05',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(106892,8108,'2022-03-05',18,'Downloading eCom ejournal',91,0.5,1,294,6),(106893,8108,'2022-03-05',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(106894,8108,'2022-03-05',77,'Send mall sending reminders',91,0.25,1,294,6),(106895,8108,'2022-03-05',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(106896,8109,'2022-03-05',69,'Bershka Megamall: Manual sending of VVTA sales to Inditex',91,0.25,1,266,8),(106897,8109,'2022-03-05',69,'Pull&Bear Megamall: Manual sending of VVTA sales to Inditex',91,0.25,1,282,5),(106898,8109,'2022-03-05',69,'Bershka Cebu: Manual sending of VVTA sales to Inditex',91,0.25,1,266,8),(106899,8109,'2022-03-05',69,'Stradivarius Megamall: Manual sending of VVTA sales to Inditex',91,0.25,1,268,9),(106900,8109,'2022-03-05',69,'Pull&Bear Trinoma: Manual sending and reprocessing of VVTA',91,0.25,1,282,5),(106901,8109,'2022-03-05',64,'Stradivarius Stores: Creation of poll update',91,1,1,268,9),(106902,8053,'2022-03-05',116,'Dennis Reututar: Rescheduling Bershka MOA AP cabling',91,0.5,1,266,8),(106903,8053,'2022-03-05',116,'Coordination of working permit: Bershka Shangri-La',91,0.25,1,266,8),(106904,8109,'2022-03-05',67,'ZARA Shangri-La: Insert sales data on Pentaho server',91,0.25,1,1,6),(106905,8109,'2022-03-05',67,'Manual uploading of all XML to pentaho server',91,1,1,294,6),(106906,8551,'2022-03-05',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(106907,8166,'2022-03-01',45,'Rest Day - Saturday Work Schedule',91,9,1,294,6),(106909,8511,'2022-03-03',69,'Assist Jhecca Jane Miciano on Migration of YSL',114,2.5,1,162,19),(106910,8150,'2022-02-28',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106911,8150,'2022-03-01',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106912,8150,'2022-03-02',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106913,8150,'2022-03-03',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106914,8150,'2022-03-05',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106915,8150,'2022-03-04',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(106916,8155,'2022-03-04',139,'Checking of concess sales pentaho vs. prod1 crystal report',114,3.5,1,276,19),(106919,8155,'2022-03-01',139,'Checking of concess sales pentaho vs. prod1 crystal report',114,2,1,276,19),(106920,8150,'2022-03-02',138,'Check an load missing sales of Max&co onepos locations, send updated weekly report to Ms. Lilibeth Lagurin',114,0.5,1,235,19),(106921,8215,'2022-03-04',66,'Assist Sir Marlon Gulapa regarding checking of locations that has MBT brand',114,0.25,1,214,19),(106922,8154,'2022-03-04',125,'Assist Ms. Niña and Ms. Nerie regarding item creation of Boss to MM4R4FLR. (Invalid UPCs)',114,1.5,1,338,19),(106923,8151,'2022-03-03',64,'Send Updated polling to Gucci SLPI',114,0.25,1,160,19),(106924,8215,'2022-03-05',65,'Coordinate concern of Burberry GB4 to ICG Team regarding locked location (cannot receive on JDA)',114,0.25,1,159,19),(106926,8150,'2022-03-04',138,'Resend and check weekly sales report of max&co',114,0.75,1,235,19),(106927,8153,'2022-03-04',125,'Run Pottery XML Extraction',114,1,1,275,19),(106928,8150,'2022-03-05',70,'Send JV poll files for March 4, 2022 (33 locations)/ check and regen 0b sales backup. Update IP',114,3.75,1,276,19),(106930,8150,'2022-02-28',127,'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.',114,1,1,156,19),(106931,8150,'2022-02-28',127,'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.',114,1,1,156,19),(106932,8155,'2022-03-02',139,'Checking of concess sales pentaho vs. prod1 crystal report',114,2,1,276,19),(106933,8155,'2022-03-01',139,'Check and confirm sales of Gucci for the month of February 2022.',114,0.5,1,160,19),(106934,8151,'2022-03-01',64,'Send updated polling to Gucci GB4 and Eastwing',114,0.25,1,160,19),(106936,9008,'2022-03-01',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(106937,9008,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(106939,9008,'2022-03-03',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(106940,9008,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(106941,9008,'2022-03-05',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(106942,8112,'2022-03-05',111,'ZARA ECOM - Visit ZARA ECOM to fix the EPAC application.',92,1,1,1,6),(106943,7969,'2022-03-04',107,'STR MEGA - Perform Blackbox Migration. Trace LAN cable from Counter to data cabinet and DSL line to data cabinet. Update controller version, Assist Inditex for remote desktop to configure the controller. uninstall juniper and reinstall update PDA etc.',92,6,1,268,9),(106944,8705,'2022-03-04',9,'IT - Meeting for the ZARA ECOM expansion and PAT new update etc.',92,0.5,1,294,6),(106945,8112,'2022-03-04',80,'STR G2 - store visit to check the IP conflict on Server.',92,1.5,1,268,9),(106946,8002,'2022-03-04',107,'ZARA GB5 - Joint survey with Velocity and discussed the location of blackbox and AP. ',92,1.5,1,1,6),(106947,7995,'2022-03-04',9,'MD - Discussed the SINT and possible schedule for installation.',92,0.25,1,267,7),(106948,8705,'2022-03-03',9,'ZARA ECOM - Meeting for the ZARA ECON EXPANSION',92,0.5,1,1,6),(106949,8112,'2022-03-03',111,'ZARA ECOM - Assist Inditex and Warren for the system Update of EWMS, EPAC, ESHP, MSR and PDA application.',92,5.5,1,1,6),(106950,8215,'2022-03-02',78,'Assists Ms. Maricar on the publish data of her and Ms. Gelli\'s Ubuntu.',113,0.25,1,276,19),(106951,8150,'2022-03-02',64,'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated March 01, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(106952,8151,'2022-03-02',64,'Processed polling for Trunc.ph. ',113,0.5,1,276,19),(106953,8151,'2022-03-02',64,'Processed polling for Prada GB4 and Solaire.',113,0.5,1,182,19),(106954,8151,'2022-03-02',64,'Processed polling for Makeroom Glorietta 4.',113,0.25,0,153,19),(106955,8151,'2022-03-02',64,'Processed polling for Balenciaga SLPI and GB5.',113,0.5,1,336,19),(106956,8151,'2022-03-02',64,'Processed polling for Tommy Rockwell.',113,0.25,1,202,19),(106957,8215,'2022-03-02',78,'Coordinate to Cyware to corrupted sales report of Balenciaga GB5 dated March 01, 2022. Apply the fix from Cyware.',113,0.75,1,336,19),(106958,8215,'2022-03-02',65,'Assists Tommy GB5 on the shipment pending of their TL.',113,0.25,1,202,19),(106959,8215,'2022-03-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(106960,8215,'2022-03-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(106961,8215,'2022-03-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(106962,8151,'2022-03-04',64,'Processed polling for Trunc.ph ',113,0.5,1,276,19),(106963,8151,'2022-03-04',68,'Processed polling for RCC Tower.',113,0.5,1,276,19),(106964,8150,'2022-03-04',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 02-03, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(106965,8150,'2022-03-05',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 04, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(106966,8150,'2022-03-04',70,'Load manual sales of Tommy Rockwell, Anne Klein RCC Tower, Ferragamo RCC Tower, and Tory Burch RCC Tower for  February 2022.',113,0.75,1,276,19),(106967,8150,'2022-03-04',70,'Load sales of Lazada Dropship (Korres and Tommy Hilfiger) for February 2022.',113,0.25,1,276,19),(106968,8150,'2022-03-04',70,'Load sales of Lazada Online (Tommy Hilfiger) for February 2022.',113,0.25,1,202,19),(106969,8154,'2022-03-04',125,'Made a request to SysDev for the item creation of CK Jeans and Cortefiel on OnePOS.',113,0.25,1,276,19),(106970,8151,'2022-03-05',64,'Processed polling for RCC Makati. ',113,0.5,1,276,19),(106971,8151,'2022-03-05',64,'Processed polling for Pazzion trinoma. ',113,0.25,1,327,19),(106972,8151,'2022-03-05',64,'Processed polling for Lush GB5.',113,0.25,1,154,19),(106973,8151,'2022-03-05',64,'Processed polling for Lacoste Eastwood.',113,0.25,1,3,19),(106974,8151,'2022-03-05',64,'Processed polling for 158 DB Paseo.',113,0.5,1,276,19),(106975,8151,'2022-03-05',64,'Processed polling for Tory Burch Rockwell.',113,0.25,1,190,19),(106976,8150,'2022-03-05',70,'Load sales of OnePOS and Grupo Cortefiel stores dated March 04, 2022.',113,2,1,276,19),(106977,8215,'2022-03-05',78,'Check and re-enroll the user account of Ms. Nida on Samsonite Trinoma\'s SimplePOS Back.',113,0.5,1,276,19),(106978,8108,'2022-03-06',88,'Egc Back up and transfer to 11.115',93,1,1,294,6),(106979,8108,'2022-03-06',77,'Mall Sending Reminder',93,0.5,1,294,6),(106980,8109,'2022-03-06',80,'10327 - SDWAN no connection.',93,0.25,1,268,9),(106981,8109,'2022-03-06',135,'3564 - Foward working permit ',93,0.25,1,1,6),(106982,8108,'2022-03-06',77,'12632  - Mall Sending Data',93,0.5,1,1,6),(106983,8108,'2022-03-04',77,'12632 - Mall Sending data',93,0.5,1,1,6),(106984,8143,'2022-03-06',78,'No sales appear on POS server\r\n- Repair Database',99,0.5,0,226,19),(106985,8229,'2022-03-06',126,'PAT Logging',99,0.5,0,276,19),(106986,8144,'2022-03-06',77,'Mall Sending validation & follow-up',99,2,0,276,19),(106987,8109,'2022-03-01',18,'Concern with PO and Transfer',93,1,1,294,6),(106988,8108,'2022-03-01',18,'Mall Sending Reminder',93,0.25,1,294,6),(106989,8109,'2022-03-01',137,'Invoice issue reported to Sir Rey',93,0.25,1,1,6),(106990,8108,'2022-03-06',64,'8886 - Download, Update and send Poll Update to Store via email',93,1,1,266,8),(106991,8109,'2022-03-01',80,'6578 - Request account details for PB Megamall for Telco Reporting',93,0.25,1,282,5),(106992,8109,'2022-03-01',129,'13774 - 24 report issue invalid descriptoin',93,1,1,282,5),(106993,8109,'2022-03-01',69,'Assist Accounting SPOS link to check report',93,1,1,268,9),(106994,8109,'2022-03-03',137,'Send Invoice data to accounting',93,0.25,1,1,6),(106995,8109,'2022-03-06',120,'Send/Foward billing invoice to GSD department',93,0.25,1,294,6),(106996,8237,'2022-03-05',124,'Manually processed sales of Aura MP for Feb 16 to 28, G4 MP for Feb 24 to 28, Rockwell MP for Feb 24 to 28 and Zambo GS for Mar 5',95,3,1,4,14),(106997,8143,'2022-03-06',79,'Cannot use Google chrome browser - change date and time',99,0.5,0,138,19),(106998,8109,'2022-03-06',65,'Update POs and Transfer requested by ICG',93,1,1,267,7),(106999,7926,'2022-03-06',41,'PA/CA Script Execution',63,2,1,276,19),(107000,8918,'2022-03-06',124,'Generate outstanding stocks of Loc 1510 as per request from M&S Rockwell',95,1,1,4,14),(107001,8918,'2022-03-06',124,'Manually processed sales of Rockwell, Trinoma and Shang MP from Feb 1 to 28',95,2.5,1,4,14),(107002,8918,'2022-03-06',69,'Send masterfile update to stores abreeza, cebu & moa due to unsuccessful auto send',95,1,1,4,14),(107003,8108,'2022-03-06',137,'ICG - Zara Invoice',93,3,1,1,6),(107004,8108,'2022-03-04',69,'VVTA manual sending to inditex',93,0.5,1,268,9),(107005,8143,'2022-03-06',79,'Cannot connect to Gmail\r\n- check ip address (ok)\r\n- reopen browser (ok)',99,0.5,0,314,19),(107006,8108,'2022-03-06',77,'12632 - Update mall sending ',93,0.5,1,1,6),(107007,8108,'2022-03-03',77,'12632 - Update mall sending ',93,0.5,1,1,6),(107008,8109,'2022-03-03',137,'Zara Invoice',93,3,1,1,6),(107009,7982,'2022-03-03',9,'Update regarding new Transfer Movements',93,1,1,294,6),(107010,8109,'2022-03-03',65,'Accounting request for Copy of Invoice',93,0.5,1,282,5),(107011,8109,'2022-03-03',64,'Download, Update and process new polling Update',93,1,1,282,5),(107012,8159,'2022-03-03',21,'Test / Assist comestri on UAT',103,8,1,154,19),(107013,8109,'2022-03-04',69,'6860 - Send vvta manually',93,0.5,1,268,9),(107014,8109,'2022-03-04',84,'Zara Ecom - download logs',93,1,1,1,6),(107015,8109,'2022-03-04',69,'Insert missing report in SPOS',93,0.25,1,294,6),(107016,8109,'2022-03-04',69,'10327 - Create SPOS user',93,0.5,1,268,9),(107017,8109,'2022-03-04',76,'Assist accounting on SPOS serial#',93,1,1,268,9),(107018,8109,'2022-03-04',76,'Assist Employee on Server issue',93,1,1,295,6),(107019,8109,'2022-03-04',138,'Assist Annie and report file issue to Projects',93,0.5,1,294,6),(107020,8109,'2022-03-06',69,'10327 - Sent VVTA manually',93,0.5,1,268,9),(107021,8109,'2022-03-06',18,'Foward permit to Zara Glorietta',93,0.25,1,294,6),(107022,8240,'2022-03-06',132,'Send sales and stock report thru B2B',95,2,1,4,14),(107023,8515,'2022-03-06',78,'Fixed pos chinese character error in ctr 3 of rockwell',95,0.5,1,4,14),(107024,8515,'2022-03-06',78,'Fixed cashier duplicate cash dec error in ctr 2 & 3 of Moa',95,1,1,4,14),(107025,8118,'2022-03-04',9,'BR Online Transaction - Database Table with Null Details - with Jester of CRM',89,0.5,1,292,1),(107026,8116,'2022-03-04',67,'Outlet Marquee - Generate Requested Reports for GAP and BR',89,0.5,1,292,1),(107027,8118,'2022-03-04',65,'Void Requested RMES in ZALORA',89,0.25,1,292,1),(107028,8116,'2022-03-04',77,'Outlet Paseo - Extract requested Local DB,  Coordination with Cyware and Store regarding Transaction Error for the Fix of Mallsending Sales, dated Dec. 11, 2021',89,2,1,292,1),(107031,8114,'2022-03-04',70,'Extracting and Uploading of Daily Sales as March 03, 2022',89,1.5,1,292,1),(107032,8114,'2022-03-04',65,'JDA Sales Adjustment to various stores requested by Accounting ',89,0.75,1,292,1),(107033,8117,'2022-03-04',78,'Assist Cashier regarding UPC not Found in POS. Checking in JDA and reprocess Polling.',89,0.75,1,292,1),(107034,8116,'2022-03-04',64,'Requested Polling - BRGB5',89,0.25,1,6,1),(107035,8116,'2022-03-04',78,'BRGB5 - Check reported Invalid TS Code of Sales Clerk in POS. Test and Troubleshoot.',89,1.5,1,6,1),(107036,8116,'2022-03-06',64,'Hermes GB5 - Guide Cashier in Manual Polling due to no connection.',89,0.5,1,308,1),(107037,8116,'2022-03-06',78,'Hermes GB5 - Assist Store in POS Problem - Unable to Perform yesterday\'s X and Z Reading.',89,0.5,1,308,1),(107039,8116,'2022-03-06',78,'GAP Trinoma - Assist Store regarding POS Concern - Receipt didn\'t print and Unable to void SI.',89,0.75,1,8,1),(107040,8114,'2022-03-06',138,'Extracting and Uploading Sales of Stores and Online as of March 5, 2022',89,2,1,292,1),(107041,8116,'2022-03-06',18,'Send Requested SI to GAP SLPI',89,0.25,1,8,1),(107042,8118,'2022-03-06',87,'Extract and Upload DB of Online in Virtual for the Requested Reports of Accounting.',89,1,1,292,1),(107043,7868,'2022-03-04',35,'Planned Leave',55,8,0,296,34),(107044,7937,'2022-03-07',46,'Death of a Family Member',76,8,0,319,34),(107045,8112,'2022-03-02',107,'STR ALL STORE - Request a migration schedule and provide Blackbox details',92,0.5,1,268,9),(107046,8112,'2022-03-02',112,'MD RW - Provide Alber of indetex for the latest update of iPad and details',92,0.25,1,267,7),(107047,8112,'2022-03-02',115,'Dolly - Give update for the status of RW LED screen.',92,0.25,1,1,6),(107048,8113,'2022-03-02',81,'MD RW - follow up PLDT for the ticket status',92,0.25,1,267,7),(107049,8112,'2022-03-02',75,'ZARA OBHS - Assist on UPS battery',92,0.25,1,1,6),(107050,8112,'2022-03-02',113,'PB MEGA - Store visit to reconfigure and update the PDA',92,2.5,1,282,5),(107051,8112,'2022-03-02',113,'BSK MEGA - Store visit to reconfigure and update the PDA',92,1.5,1,266,8),(107052,8112,'2022-03-02',113,'STR PB - Store visit to reconfigure and update the PDA',92,1.5,1,268,9),(107053,8112,'2022-03-02',111,'ZARA ECOM - Coordinate the schedule of ZARA ECOM system update thru phone call and wait for the confimation',92,0.75,1,1,6),(107054,8112,'2022-03-03',111,'ZARA ECOM - Inform Warren for the schedule for system update and material to be use.',92,0.25,1,1,6),(107055,8112,'2022-03-03',80,'ZARA G3 - Provide the list of Globe personnel and request 1 week permt validity',92,0.25,1,1,6),(107056,8112,'2022-03-03',105,'BSK ALL STORE - Provide the list of HIPOS serial number and sent to Sir Ian for the BIR permir',92,1,1,266,8),(107057,8112,'2022-03-03',142,'Dolly -  [INC000015823095] DOLLYCL TGT ACCESS PROBLEM [Assigned]',92,0.25,1,1,6),(107058,8112,'2022-03-03',77,'BSK CEBU - assist mall admin for the mall sending connection',92,0.5,1,266,8),(107059,8112,'2022-03-03',107,'STR STORE - Provide Karina of Inditex blackbox dept. for the list of Serial number and MAC',92,0.75,1,268,9),(107060,8113,'2022-03-07',80,'MD RW - Follow up PLDT for the status of DSL line',92,0.25,1,267,7),(107061,8112,'2022-03-07',142,'Dolly - give update for the TGT access.',92,0.25,1,1,6),(107062,8112,'2022-03-07',107,'BSK and PB Cebu - Create travel plan for Blackbox migration and sent to Sir Boyet.',92,0.25,1,266,8),(107063,8229,'2022-03-07',126,'PAT Logging',99,0.5,0,276,19),(107064,8112,'2022-03-07',142,'AYESHA - Give update for her TGT acess',92,0.25,1,282,5),(107065,7906,'2022-03-06',29,'Trunc support',73,1,1,276,19),(107066,7906,'2022-03-07',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,',73,9,1,276,19),(107068,9017,'2022-03-02',32,'Daily PAT log',82,0.5,1,264,2),(107069,8112,'2022-03-07',142,'Khristine Manrique - Update international support and request to change the her access to Filipinas only',92,0.25,1,1,6),(107070,9017,'2022-03-03',32,'Daily PAT log',82,0.5,1,264,2),(107071,9017,'2022-03-04',32,'Daily PAT log',82,0.5,1,264,2),(107072,9017,'2022-03-07',32,'Daily PAT log',82,0.5,1,264,2),(107073,8915,'2022-03-07',83,'Setup and Installation Mac pro pc to Ms. Ann - RMSI Merch',97,1,1,4,14),(107074,9018,'2022-03-02',32,'Start of the day EMAIL checks/correspondence',82,0.5,1,264,2),(107075,8915,'2022-03-07',89,'Reconnect Laserjet Printer PC of RMSI Treasury',97,0.5,1,4,14),(107076,9018,'2022-03-03',32,'SOD email checks/correspondence',82,0.5,1,264,2),(107077,8130,'2022-03-07',129,'Debs Daily Sales upload',97,1,1,334,14),(107078,8112,'2022-03-07',113,'BSK G3 - INC000015522183 / give feedback for the status of ticket',92,0.25,1,266,8),(107079,9018,'2022-03-04',32,'SOD email checks/replies',82,0.5,1,264,2),(107080,9018,'2022-03-07',32,'SOD Email Checks/Replies and Clean as per google advise',82,1,1,264,2),(107081,8108,'2022-03-07',67,'VVTA checking vs SPOS sales',93,1,1,294,6),(107083,8144,'2022-03-07',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(107084,8229,'2022-03-07',126,'PAT Logging',98,0.5,1,276,19),(107085,9019,'2022-03-07',132,'Principal Weekly report UPLOADING',82,0.5,1,264,2),(107086,8112,'2022-03-07',115,'ZARA OBHS & ROCKWELL - Sent email requesting for the approval of quotation to visit the store.',92,0.25,1,1,6),(107088,8119,'2022-03-07',17,'Backup Database for all RMK and Companies as request by Ms. Lhey.',117,1,1,301,13),(107089,8109,'2022-03-07',69,'7987 - Update 24 report',93,1,1,268,9),(107090,8071,'2022-03-07',15,'Generate Expiry Report.',117,1,1,301,13),(107091,8364,'2022-03-07',15,'Analyze and Generate the file for the colaboration of L\'oreal datas.',117,2,1,301,13),(107092,8441,'2022-03-07',80,'Setup Lan Connection to Fragrance Div for Employee sale and support for any issues.',117,2,1,301,13),(107093,8159,'2022-03-07',78,'The personnel of Tommy MOA did the double End of day. I already adjusted the date.',102,0.25,1,276,19),(107094,8952,'2022-03-02',18,'Assessmnent and inventory of RMK PC',120,2.5,1,301,13),(107095,8952,'2022-03-03',18,'Assessment and inventory of RMK PC',120,2.5,1,301,13),(107096,8952,'2022-03-04',18,'Assessment and Inventory of RMK PC',120,2.5,1,301,13),(107097,8160,'2022-03-07',82,'Sir Raymond.\r\nConcern: Deliver and set up POS.\r\nAction Taken: Delivered and Set up POS then, enroll cashier and supervisor. Test print Lx and TMU printer.',106,1.25,1,276,19),(107098,9021,'2022-03-07',18,'Connect to Hp printer and test print- jobelle Guanezo',120,1,1,301,13),(107099,9021,'2022-03-01',18,'Tranfer PC to the area of ms Lala Tanjutco',120,1,1,301,13),(107100,9021,'2022-03-07',18,'Transfer PC to the area of ms Joy Balignasay, back up and Format ',120,3,1,301,13),(107101,8915,'2022-03-07',89,'Reconnect to printer RMSI Merch',97,0.5,1,4,14),(107102,7868,'2022-03-01',48,'Paternity Leave from March 1-4, 2022',8,8,0,296,34),(107103,7868,'2022-03-03',48,'Paternity Leave from March 1-4, 2022',8,8,0,296,34),(107104,7868,'2022-03-04',48,'Paternity Leave from March 1-4, 2022',8,8,0,296,34),(107105,7868,'2022-03-02',48,'Paternity Leave from March 1-4, 2022',8,8,0,296,34),(107106,8143,'2022-03-07',79,'Cannot use Google chrome browser - change date and time',99,0.5,0,138,19),(107107,8159,'2022-03-07',77,'TO check the Mall Sending of Mac and Clinique  baguio and their Mall sending is now okay.',102,0.5,1,276,19),(107108,8159,'2022-03-07',89,'To assist avasia to check the TMU printer of Kate spade GB5 and thier printer is now okay.',102,0.75,1,276,19),(107109,8159,'2022-03-07',80,'TO assist avasia for the connection of samsonite ayala cebu and the connection of the store is now up.',102,0.75,1,276,19),(107110,8159,'2022-03-07',78,'TO check the End of day of Coach Rockwell. and their end of day is no working.',102,0.5,1,276,19),(107111,9021,'2022-03-07',18,'connect to rgoc guest wifi - gab licad',120,0.25,1,301,13),(107112,8915,'2022-03-07',76,'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS',97,2,1,4,14),(107113,8109,'2022-03-07',69,'10327 - Send VVTA thru FTP',93,0.25,1,268,9),(107114,8109,'2022-03-07',69,'10327 - Manual Upload of Sales in JDA and generate VVTA file to inditex.',93,1,1,268,9),(107115,8159,'2022-03-07',87,'To check the Virutal Windows of Nine West Ayala Cebu and their windows is now okay.',102,0.25,1,276,19),(107116,8159,'2022-03-07',78,'To check the POS of Lacoste Shang Eastwing because their POS is Offline and their POS is now okay and working.',102,0.5,1,276,19),(107117,8159,'2022-03-07',87,'TO check the Virtual Windows of Lacoste Galleria and their windows of the store is now okay a',102,0.25,1,276,19),(107118,8160,'2022-03-07',80,'Rose Marilla.\r\nConcern: Unable to connect PC.\r\nAction Taken: Turn on PC and check Ho Connection.',106,0.25,1,276,19),(107119,8159,'2022-03-05',126,'-Loccitane Trinoma- Font on JDA concern- assigned to Luis\r\n-Burberry GB4- JDA shipment pending- escalated to SysOps \r\n-Pottery Barn Estancia- No connection- assigned to Luis\r\n-Samsonite and Superga MOA- Check HO connection- assigned to Luis\r\n-Pazzion Trinoma- Check HO connection- assigned to Luis\r\n-American Tourister Cebu- Windows concern- assigned to Luis\r\n-CKU SLPI- Unable to login to simple POS front- assigned to Luis\r\n-Lacoste Eastwood- Request for polling- escalated to SysOps\r\n-Superga Southmall- Check connection- assigned to Luis\r\n-Acca Kappa CSQ- Corrupted sales- escalated to SysOps\r\n-Prada Solaire- Check PLDT connection issue- assigned to Luis\r\n-Brandsmart Paseo- Followed up Annie for the service report of TMU printer\r\n-Cortefiel RCC Makati- Request for polling- escalated to SysOps\r\n-158 Designers Blvd paseo- Check connection- assigned to Luis\r\n',104,5,1,276,19),(107120,8258,'2022-03-05',126,'Check pending concerns and unassigned tickets on Spiceworks for the week.',104,1,1,276,19),(107121,8160,'2022-03-07',20,'Sir Raymond.\r\nConcern: Install and configure Lenovo Tablet.\r\nAction Takin: Install apps and update the new android version.',106,1.5,1,276,19),(107122,9021,'2022-03-07',18,'PC connect to Hp officejet 7110 printer and test print - Gab licad',120,1,1,301,13),(107123,9022,'2022-03-04',32,'PAT Meeting - UPDATES by Gabs',82,1,1,264,2),(107124,8971,'2022-03-04',32,'Coordination on PC transfer for on site work',82,1,1,264,2),(107125,8160,'2022-03-01',75,'Sir Raymond.\r\nConcern: Asset inventory of PC.\r\nAction Taken: Asset inventory of PC @ NSB (IAD and CRM)\r\n',106,6,1,276,19),(107126,9015,'2022-03-07',18,'back up files and format pc of sophia miller of fragrance',119,5,1,301,13),(107127,8160,'2022-03-07',76,'Sir Raymond.\r\nConcern: Checking of the unit.\r\nAction Taken: Checking the unit then creating a service report.(UPS ,Monitor, Lx, and TMU printer)',106,1.25,1,276,19),(107128,8109,'2022-03-07',9,'Meeting with Sir Boyet - Regarding Automated MOV XML uploading modification',93,0.25,1,294,6),(107129,8289,'2022-03-06',72,'Posting count result for Lacoste Regular,Kids & Live (Fused)',112,1.5,1,3,19),(107130,8289,'2022-03-06',72,'Posting count result for WestElm CSQ (Prod3)',112,0.75,1,344,19),(107131,8109,'2022-03-07',69,'assist Sir Roy in access user creation',93,0.5,1,295,6),(107132,8153,'2022-03-06',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.27 2021 (3 files)',112,2,1,275,19),(107133,8239,'2022-03-06',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',112,0.5,1,226,19),(107134,8160,'2022-03-01',75,'Charmaine Resari - Assess PC (Office is open from 9am-12nn only) : Get cpu details made SR for approval',105,0.25,1,276,19),(107135,8151,'2022-03-06',64,'send updated polling to Lacoste Eastwood',112,0.5,1,3,19),(107136,8151,'2022-03-06',64,'send updated polling to Swarovski ATC',112,0.25,1,209,19),(107137,8160,'2022-03-01',75,'Maribeth dela Cruz - Assess PC (Office is open from 9am-12nn only) : Get cpu details made SR for approval',105,0.25,1,276,19),(107138,8151,'2022-03-06',64,'send updated polling to Lush Trinoma',112,0.5,1,154,19),(107139,8160,'2022-03-01',75,'Maricar Labasan - Turn on ubuntu PC : Press F to fix and Press S to skip..power up and test is ok',105,0.25,1,276,19),(107140,8160,'2022-03-01',75,'Arvin Ibias - Restart PC : Restart the unit to remote access',105,0.25,1,276,19),(107141,8160,'2022-03-01',75,'Ira Althea Bobadilla - \"Setup VPN\r\nEmail: ibbobadilla@rgoc.com.ph\" : VPN installed already...user need username and password',105,0.25,1,276,19),(107142,8160,'2022-03-02',75,'Sir Raymond.\r\nConcern: Arranging of units.\r\nAction Taken: Arranging the units of the store.',106,4,1,276,19),(107143,8160,'2022-03-01',75,'Gunta Ono - \"Configure one of the laptop assigned to Clarabelle Empeno (S/N: MP22VL7K) : Rename to Gunta Ono- EBG\"	Configured Done',105,0.25,1,276,19),(107144,8160,'2022-03-02',75,'Patricia Tolentino - No internet connection using wifi (need assistance at 9:30am) : New phone get ip and register to meraki wifi device..test is ok',105,0.5,1,276,19),(107145,8160,'2022-03-02',75,'Eden medenilla-Duquiatan - Unable to open Google Chrome Browser	: Installed new version Google Chrome...test is ok',105,0.25,1,276,19),(107146,8160,'2022-03-03',83,'Rhea Magnanao - \"Transfer and setup desktop with internet to 5F Midland \r\n(need to attend in the morning)\" : Transfer and setup are done without internet immediately',105,0.5,1,276,19),(107147,8160,'2022-03-02',20,'Ariel Canlas.\r\nConcern: Blue screen PC.\r\nAction Taken: Back up files and reformat PC.',106,1.5,1,276,19),(107148,8160,'2022-03-03',75,'Maria Maureen Quirante - \"Blue Screen laptop and slow\r\nEmail: maquirante@rgoc.com.ph\" : Windows updates are done',105,0.75,1,276,19),(107149,8160,'2022-03-03',75,'Ferdinand Baldos (MGM10) - \"Check PC, unable to access shared folder\r\nIP Address: 172.16.100.66\" : User guide how to access the ip 172.16.100.66 and made to shortcut icon to desktop..test is ok',105,0.25,1,292,1),(107150,8150,'2022-03-06',70,'Collected missing sales backup for JV and sent to RCC IT',112,1,1,276,19),(107151,8113,'2022-03-07',80,'13734 - Report VPN connection to TELCO',93,0.25,1,266,8),(107152,8160,'2022-03-04',75,'Mary Ellenor Pelobello	Install JDA Fused and PRT (need at 9-9:30am)	Configured JDA Fused..test is ok',105,0.25,1,276,19),(107153,8113,'2022-03-07',80,'10327 - Report SDWAN to TELCO',93,0.25,1,268,9),(107154,8160,'2022-03-03',86,'April Reyes.\r\nConcern: Unresponsive Chrome.\r\nAction Taken: Remote user then, reinstall updated chrome.',106,0.5,1,276,19),(107155,8160,'2022-03-04',75,'Nanie Hipolito - Laptop stopped working : Force shutdown of the unit..test is ok',105,0.25,1,276,19),(107156,8160,'2022-03-04',75,'158 Designer Eastwood - New Unit : Configured Done',105,2,1,276,19),(107157,8150,'2022-03-06',70,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA (3-05-2022)',112,1,1,276,19),(107158,8160,'2022-03-03',20,'Concern: Install VPN.\r\nAction Taken: Transfer install then install VPN.',106,0.5,1,276,19),(107159,8160,'2022-03-07',75,'Maricar Labasan - Turn on ubuntu PC : Restart unit to remote access',105,0.25,1,276,19),(107160,8150,'2022-03-06',70,'checking and loading of sales that are not automatically loaded in the system',112,0.75,1,3,19),(107161,8160,'2022-03-07',75,'Gelli Maniaul - Turn on ubuntu PC : Restart unit to remote access',105,0.25,1,276,19),(107162,8150,'2022-03-06',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,275,19),(107163,8160,'2022-03-07',75,'Laudimer Luico - Cannot connect and print from a shared printer : Installed printer to other pc and power up and test is ok',105,1,1,276,19),(107164,8160,'2022-03-07',75,'Noel Llesol - \"Install MS Excel Trial \r\nEmail: ndllesol@rgoc.com.ph\" : Installed MS office excel only',105,0.25,1,276,19),(107165,8144,'2022-03-07',77,'mall sending validation and updates',83,2,1,276,19),(107166,8156,'2022-03-07',126,'Anti-virus renewal meeting',83,1,1,276,19),(107167,8143,'2022-03-07',85,'report time change PC ',83,0.5,1,138,19),(107168,8229,'2022-03-07',126,'PAT Entries',83,1,1,276,19),(107169,9023,'2022-03-07',32,'AV updates meeting ',82,0.5,1,264,2),(107170,8160,'2022-03-03',76,'Sir Raymond.\r\nConcern: Checking of Defective POS.\r\nAction Taken: Checking of old defective POS.',106,3,1,276,19),(107171,9008,'2022-03-06',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(107172,8159,'2022-03-07',80,'To check the connection of YSL solaire and their connection is already Reported to Telco',102,0.5,1,276,19),(107173,8258,'2022-03-07',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(107174,8258,'2022-03-07',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(107175,8153,'2022-03-07',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.28 2021 (7 files)',112,2.25,1,275,19),(107176,8160,'2022-03-04',76,'Sir Raymond.\r\nConcern: Checking of peripherals\r\nAction Taken: Arranging and Checking peripherals of the store.',106,3,1,276,19),(107177,8151,'2022-03-07',64,'send updated polling to Lacoste Moa',112,0.5,1,3,19),(107178,8130,'2022-03-07',124,'Manually processed sales of RCC Shop & Shop loc for dates Feb 18, 21, & 27',95,1.5,1,4,14),(107179,8151,'2022-03-07',64,'send updated polling to Lacoste Marquee',112,0.5,1,3,19),(107180,8151,'2022-03-07',64,'send updated polling to Lacoste Trinoma',112,0.5,1,3,19),(107181,8130,'2022-03-07',124,'Manually processed sales of zambo & rockwell for March 6 due to error in auto-sending of sales files',95,1,1,4,14),(107182,8151,'2022-03-07',64,'send updated polling to Lacoste Acce Glorietta',112,0.5,1,3,19),(107183,8151,'2022-03-07',64,'send updated polling to Lacoste Live Glorietta',112,0.5,1,3,19),(107184,8159,'2022-03-07',80,'To check the connection of Ninewest Ayala Cebu and the connection is up.\r\n',102,0.25,1,276,19),(107185,8150,'2022-03-07',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,275,19),(107186,8159,'2022-03-07',81,'To check the Mall Connection of Samsonite Trinoma and this will be schedule to check onsite.',102,0.5,1,276,19),(107187,271,'2022-03-07',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(107188,7906,'2022-03-04',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(107189,8150,'2022-03-07',70,'checking and loading of sales that are not automatically loaded in the system',112,0.75,1,3,19),(107190,271,'2022-03-07',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(107191,7906,'2022-03-07',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(107192,288,'2022-03-07',4,'Deactivation of SKU items for Brand 73.',26,0.5,1,276,19),(107193,8922,'2022-03-07',4,'Development of the program.',26,3.5,1,264,2),(107194,8215,'2022-03-07',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(107195,8215,'2022-03-06',32,'Responds to the inquiries of stores',112,0.75,1,276,19),(107196,8109,'2022-03-07',67,'Send sample report to Pentaho report team',93,0.25,1,282,5),(107197,9018,'2022-03-07',32,'SOD Email Checks/Replies',118,0.5,1,264,2),(107198,9017,'2022-03-07',32,'PAT daily logs',118,0.5,1,264,2),(107199,8109,'2022-03-07',88,'3772 - Request for EGC user',93,0.25,1,1,6),(107200,9017,'2022-03-07',32,'PAT daily logs',121,0.5,1,264,2),(107201,8240,'2022-03-07',132,'Generate and send sales and stock report thru B2B',95,2.5,1,4,14),(107202,8918,'2022-03-07',65,'Request for updated inventory masterfile report',95,1,1,4,14),(107203,8159,'2022-03-07',80,'TO check the connection of Superga Southmall and inform the store to Restart the device and the connection is now up.',102,0.5,1,276,19),(107204,8918,'2022-03-07',77,'Check G4 mall sending error for dates Feb 17 & 20',95,2,1,4,14),(107205,8144,'2022-03-07',77,'Mall Sending validation & follow-up',99,2,0,276,19),(107206,8333,'2022-03-07',126,'Submit work permit for cablenet',99,1,0,276,19),(107207,8151,'2022-03-07',64,'send updated polling to Lacoste Regular Tower',112,0.5,1,3,19),(107208,9024,'2022-03-07',134,'SM ILO-ILO - Send to the application support the EWMS error in the TL receiving.',121,0.5,1,264,2),(107209,7982,'2022-03-07',18,'Follow Inditex 10511 MOV XML (TM123)',93,0.25,1,294,6),(107210,9027,'2022-03-07',32,'PAT update meeting ',122,0.5,1,264,2),(107211,9027,'2022-03-07',32,'PAT update meeting',118,0.5,1,264,2),(107212,9027,'2022-03-07',32,'PAT Update Meeting',121,0.5,1,264,2),(107213,9027,'2022-03-07',32,'PAT Update Meeting ',123,0.5,1,264,2),(107214,8109,'2022-03-07',77,'3915 - incomplete mall sending data, updated by store',93,0.25,1,1,6),(107215,9027,'2022-03-07',32,'PAT Update Meeting ',82,0.5,1,264,2),(107216,9019,'2022-03-07',138,'Sales uploading of stores assigned to me.',121,1.5,1,264,2),(107217,7791,'2022-03-07',4,'Continue the testing of Fused Daily Refresh in 172.16.11.158, then process to server and check the error in Layer 1 Update Tables',16,2,1,276,19),(107218,7791,'2022-03-07',9,'Meeting and discussion with Eli and John about the issue of 172.16.11.158 email notification, we add jakarta.jar on the lib folder of pentaho then unchecked the Secure Authentication',16,2,1,276,19),(107219,7060,'2022-03-07',4,'Process 4R4 Masterfile and 4R4 Transaction Refresh idept 79 from 2019 to 2022 then check the data in Layer 1 and Layer 2 if same in JDA',16,2,1,179,19),(107220,9024,'2022-03-07',118,'Trinoma - RDM, explain to Belle the procedure to do if there is an error in RDM no. ',121,0.5,1,264,2),(107222,9017,'2022-03-01',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107223,9017,'2022-03-02',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107224,9017,'2022-03-03',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107225,9017,'2022-03-04',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107226,7909,'2022-03-07',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(107227,7910,'2022-03-07',34,'Updated SODI Monitoring',39,0.75,1,276,19),(107229,9024,'2022-03-07',32,'Market - Follow up the replacement of defective HP Printer. Coordinated to  Ms. Belle and Michael of Avasia.',121,0.25,1,264,2),(107231,7952,'2022-03-07',2,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.',39,1.5,1,292,1),(107232,9024,'2022-03-07',32,'Update the list of replacement logs.',121,0.5,1,264,2),(107233,7945,'2022-03-07',2,'Assisted Ms. Lissa Mesina and Jupiter in checking the issue while generating the SSS Loan report in ERIC. There is an SQL error prompting the the SQL storage is full when we tried running the scripts. Upon checking on the disk space it is already full. Advise this to Ms. Carmela and she instructed me to delete the backup from Jamuary 2020 - December 2021. We already deleted the backup from January - April 2020 and advise Ms. Lissa to try generating the report. For continuation tomorrow.',39,2,1,276,19),(107234,7917,'2022-03-07',2,'	Assisted in generating inventory report by SKU as the end of February 2022 as requested by Kimberley Ann Dula',39,0.5,1,343,37),(107235,8515,'2022-03-07',69,'Simplepos report access to requested store locations for the 7 finance users',94,1,1,4,14),(107236,8515,'2022-03-07',69,'Check cyreceipt version on 2 Debs SLP terminals for BIR Termination',94,0.5,1,4,14),(107237,4553,'2022-03-07',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(107238,8515,'2022-03-07',69,'Check disk usage of Store\'s SPOS Servers',94,0.5,1,4,14),(107239,8515,'2022-03-07',69,'Recheck Debs Trinoma, RCC and Abreeza BIR Sales ledger report for BIR Termination',94,1,1,4,14),(107240,4553,'2022-03-07',4,'Attended Ms. Jam\'s concerns\r\n1. Audited sales concerns\r\n  - fixed the transaction count on TWG\r\n2. Return Report\r\n- Fixed the discrepancies on 3MP ',55,4,1,276,19),(107241,8515,'2022-03-07',69,'Generate/Validate Debs SLP\'s Bir Sales Ledger report for BIR Termination',94,2,1,4,14),(107242,4553,'2022-03-07',4,'Attended Ms. Nicole\'s concerns\r\n- Ongoing with the fixing of duplicated values',55,2,1,276,19),(107243,8918,'2022-03-07',88,'Fix MS Aura\'s SSI and MS EGC issue',94,1,1,4,14),(107244,8915,'2022-03-07',80,'Fix Sir X\'s extra pc\'s ethernet connection',94,0.5,1,4,14),(107245,8108,'2022-03-07',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(107246,7969,'2022-03-07',9,'Coordinate Jayps Cebu travel plan for BB migration. Email Ms Tin for the approval. Arrange tasks and schedule',81,1,1,294,6),(107247,8052,'2022-03-07',18,'Resend email of Zara Glorietta working permit and follow up Migs De Leon thru text to expediate the deployment of FE to store. Discuss with Migs Cruz for alternative. Inform s\'Gabs with Globe problem',81,1,1,1,6),(107248,8108,'2022-03-07',18,'Create list of additional tech support tasks. Need to justify the additional manpower',81,0.75,1,294,6),(107249,8705,'2022-03-07',18,'Discuss to GI the number of nodes and devices for Warehouse expansion. Ask Migs assistance for pricing of APs and switch. Check the latest price of Zebra ZD620D 300 and 200dpi',81,0.75,1,1,6),(107250,8102,'2022-03-07',9,'CS meeting and update the numbers for inventory',81,0.5,1,294,6),(107251,8109,'2022-03-07',18,'OPEN Problem with the XML transfer automation scrapping raise issue to Jovie. Ask Law for the assitance for the script',81,0.5,1,294,6),(107252,8150,'2022-03-07',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(107253,7983,'2022-03-07',9,'Meeting with Justo for IBO tool. VC for demo was reshced because of access issue. ',81,0.25,1,294,6),(107254,7973,'2022-03-07',9,'SDWAN Installation to BSK SLP. Coordinate with Jaypee the information',81,0.5,1,294,6),(107255,7995,'2022-03-07',18,'Need to coordinate with the public key with Operation IT FRQ. Confirm if can access the b2b site. ',81,0.5,1,267,7),(107256,9024,'2022-03-07',77,'Ongoing support on Mall Sending in SM Tarlac',123,3,1,264,2),(107257,8288,'2022-03-07',71,'Freezing inventory count 366	Rockwell	BEAUTY BAR 	CM366A	Claire/Sir Mark	Burberry 188 only\r\n300	Rustans Makati	Burberry 	CM300A	Claire/Sir Mark	Burberry  B 42 only\r\n442	SLPI	Burberry 	CM442A	Claire/Sir Mark	Burberry  B 42 only',110,1,1,276,19),(107258,9024,'2022-03-07',77,'Generating text on Paseo Mall sending.',123,2,1,264,2),(107259,8551,'2022-03-07',18,'Encoding of tasks/issues/projects to PAT. Gather data, tasks and issues for the day',81,0.5,1,294,6),(107260,8155,'2022-03-07',124,'Checked COS for JV brands, Coordinated variance to Sales Audit, and send COS to RCC IT and Merchandising.',110,1,1,283,19),(107261,9024,'2022-03-07',77,'Checking generating text file in SM Lucena coin.',123,1,1,264,2),(107262,7060,'2022-03-07',4,'Process 4R4 INVBALSQL idept 79 from 2017 to 2018 then check the data in Layer 2 if same in JDA',16,2,1,179,19),(107263,9024,'2022-03-07',81,'Ongoing support on Robinsons Malate mall sending connection.',123,1,1,264,2),(107264,8215,'2022-03-07',65,'Processed sales reversal request for Ysl ',110,0.75,1,162,19),(107265,7944,'2022-03-07',32,'Pat logging ',78,0.5,1,276,19),(107266,9020,'2022-03-07',32,'Coordination with Michael (Avasia) of PC transfer in pep for onsite work',82,1,1,264,2),(107267,7926,'2022-03-07',9,'Alignment: OHI Project x Comestri DELIVERED Webhook',78,0.5,1,276,19),(107268,9019,'2022-03-07',138,'Validation and completion of weekly sales and inventory reports.',118,2,1,264,2),(107269,7926,'2022-03-07',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(107270,8215,'2022-03-07',32,'Read and responds to email',110,0.5,1,276,19),(107271,8159,'2022-03-07',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 04-06, 2022.',104,1.5,1,276,19),(107272,9029,'2022-03-07',7,'Prepared the TRD for Invoice UPC Update Facility - 100% Complete',50,1.75,1,264,2),(107273,7926,'2022-03-07',9,'updated_at simulation on magento 2.4',78,0.5,1,276,19),(107274,9029,'2022-03-07',4,'Developed the program for Invoice UPC Update Facility - 20% Complete',50,6.25,1,264,2),(107275,9030,'2022-03-07',29,'Activation Request for PC transferred to 3F',82,0.5,1,264,2),(107276,7944,'2022-03-07',32,'Answer queries and logs.',78,0.5,1,276,19),(107277,8155,'2022-03-07',124,'Checked COS for SSI brands, logged sales per day to sales audit shared sheet, and send partial COS to RCC IT and Merchandising.',110,1,1,276,19),(107278,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(107279,7926,'2022-03-07',41,'Support on updated_at simulation. ',78,1,1,276,19),(107280,8158,'2022-03-07',65,'creation of location code in JDA Fused for Lacoste ',79,0.5,1,3,19),(107281,9008,'2022-03-07',32,'Log schedule for March count on our shared sheet',110,0.75,1,276,19),(107282,9025,'2022-03-07',30,'Monitored the main router and 3 additional linksys.',118,0.25,1,264,2),(107283,8158,'2022-03-07',65,'create mall code for EBG Studio in JDA Fused',79,0.5,1,276,19),(107284,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(107285,8158,'2022-03-07',65,'creation of new season code in JDA Fused for AMQ ',79,0.5,1,224,19),(107286,8158,'2022-03-07',65,'creation of new hierarchy in PIM & JDA Fused for Hamleys ',79,0.75,1,226,19),(107287,8160,'2022-03-07',126,'-Informed Sir Dennis to request the IP config to Infra team\r\n-Forwarded the advise of Sir Gabs to Ms. Carmela regarding the report for her laptop\r\n-Followed up Luis for the connection issue of Prada Solaire\r\n-Followed up the status of the connection of Superga Southmall\r\n-Informed Ms. Mariz regarding the status of the old unit of Niña Angeles',104,1,1,276,19),(107288,8158,'2022-03-07',65,'creation of new location and mall code in JDA Fused for Lacoste ',79,0.5,1,3,19),(107289,8160,'2022-03-07',126,'-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Laudimer Luico- Unable to connect and print from sahred folder\r\n-Louise Perin- Request to reset JDA password- escalated to Sir Ariel\r\n-Ross Marilla- Unable to connect to PC\r\n-Manelle Halili- Unable to open Excel- assigned to Luis\r\n-Scheduled to return the PC of Ariel Canlas onsite\r\n',104,2,1,276,19),(107290,9020,'2022-03-07',65,'Coordination with JDA team and Merchandising team for the confirmation of what UPC to use for the conflict issue. ',118,0.5,1,264,2),(107291,8158,'2022-03-07',65,'creation of new hierarchy in PIM & JDA Fused for Clarks - .75',79,0.75,1,340,19),(107292,7926,'2022-03-07',41,'Support on payment methods about the auto cancellation of orders.',78,1,1,276,19),(107293,8158,'2022-03-07',65,'creation of new season code in JDA Fused for Polo Ralph Lauren ',79,0.5,1,140,19),(107294,8944,'2022-03-07',32,'Meeting: Sellu and Wareo Overview',100,1,1,276,19),(107295,8159,'2022-03-07',126,'-Mac Abreeza- Failed to load unit PATM error- assigned to RR\r\n-Lacoste Baguio- mall sending concern- assigned to Luis\r\n-Tommy Hilfiger Greenbekt 5- Connect JDA to printer- assigned to RR\r\n-Mac and Clinique Baguio- Mall sending issue- assigned to Luis\r\n-Swarovski Glorietta 4- Request for polling- escalated to Sir Mark\r\n-Tommy Hilfiger RCC Tower- Request for polling- escalated to Keith\r\n-Makeroom BHS- Shipment pending- escalated to Jhecca\r\n-Lacoste Trinoma- Request for polling- escalated to Sir Roland\r\n-Acca Kappa CSQ- Check mall sending issue- assigned to Luis\r\n-YSL SLPI- Check HO connection- assigned to RR\r\n-YSL Solaire- Check HO connection- assigned to Luis\r\n-Lacoste EW SLPI-Offline and Can\'t access Windows VBox- assigned to RR\r\n-Swarovski MOA- Request for polling- escalated to Sir Mark\r\n-Ninewest MOA- Request for polling- escalated to Jhecca\r\n-Loccitane GB5- check LX printer- scheduled onsite\r\n-MOA stores- sales backup- scheduled by Keith for onsite\r\n-Ninewest Cebu- Windows concern- assigned to Luis\r\n-Tommy Jeans Malate- Install JDA Fused- assigned to RR\r\n-Steve Madden Cebu- Check connection- assigned to Luis\r\n-CK Jeans Rockwell- Check connection- assigned to RR\r\n-Swarovski Newport- Request for polling- escalated to Sir Mark\r\n-Ninewest Cebu- Check connection- assigned to Luis\r\n-Michael Kors SLPI- Shipment pending- escalated to Sir Roland\r\n-Muji SLPI- Check connection- assigned to RR\r\n-Lacoste Fairview- Check connection- assigned to RR',104,4,1,276,19),(107296,7944,'2022-03-07',32,'filling out PAT',77,0.5,1,276,19),(107297,9026,'2022-03-07',65,'Follow up with Sir Rey on the pending issue with poll files discrepancies loaded on JDA test environment related to additional transaction types for 3MP.',118,0.5,1,264,2),(107298,8234,'2022-03-07',65,'creation of menu on PB JDA for Merch',79,0.5,1,275,19),(107299,7926,'2022-03-07',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(107300,7926,'2022-03-07',41,'Communicate the bulk cart price rules with shopstack. ',78,1,1,276,19),(107301,8943,'2022-03-07',101,'Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(107302,8158,'2022-03-07',65,'creation of new sub-brand and vendor code in PIM and JDA Fused for BBAR',79,0.75,1,151,19),(107303,7944,'2022-03-07',32,'Laravel For Integration Training. Test and application.',78,2.5,1,276,19),(107304,7928,'2022-03-07',4,'#36259: BR FLASH WOMEN\'S OFFER (MAR 8)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the educ banners\r\n-add the separation divider on the collection promo',61,1.5,1,6,1),(107305,7929,'2022-03-07',4,'#36235: GAP WOMEN\'S DAY PART 2 (MAR 8)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the separation divider on the collection promo\r\n-update the link on the buttons under the homepage promo banner',61,1.5,1,8,1),(107306,8150,'2022-03-07',67,'generating and transferring the sales and updated transfer lists of Max&Co from Feb 21-27, 2022 to the principal\'s FTP server ',79,0.75,1,235,19),(107307,7929,'2022-03-07',4,'#36227: GAP WOMEN\'S DAY PART 1 (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the separation divider on the collection promo\r\n-update the link on the buttons under the homepage promo banner\r\n',61,1.5,1,8,1),(107308,9024,'2022-03-07',77,'Payless SM Tarlac Mall Sending Coordination with Reon and Store ',82,0.5,1,264,2),(107309,7926,'2022-03-07',4,'36716 Offers Page Content - Springfield \r\n',77,0.5,1,279,19),(107310,7926,'2022-03-07',4,'36717 Offers Page Content - Women\'s Secret\r\n',77,0.5,1,281,19),(107311,7926,'2022-03-07',4,'36718 Offers Page Content- Armani Exchange\r\n',77,0.5,1,146,19),(107312,7926,'2022-03-07',4,'36784 Brand Page Promo Banner Upload (Desktop and Mobile)  - Armani Exchange\r\n',77,0.5,1,146,19),(107313,7926,'2022-03-07',4,'36811 Brand Page Banner Upload – Maidenform\r\n',77,0.5,1,276,19),(107314,7926,'2022-03-07',4,'36812 Brand Page Banner Upload – Spanx\r\n',77,0.5,1,276,19),(107315,7926,'2022-03-07',4,'36813 Brand Page Banner Upload – Champion\r\n',77,0.5,1,276,19),(107316,7931,'2022-03-07',5,'Testing the script that will limit the product to 10 with sir MJ\r\n-testing the script if the message will pop when the customer try to add to cart more than 10 of the 1 product with sir MJ',61,2.5,1,7,1),(107317,7926,'2022-03-07',4,'36814 Brand Page Banner Upload - Fine Guard\r\n',77,0.5,1,276,19),(107318,7926,'2022-03-07',4,'36816 Brand Page Banner Upload – Cuisinart\r\n',77,0.5,1,276,19),(107319,7926,'2022-03-07',4,'36817 Brand Page Banner Upload – Tefal\r\n',77,0.5,1,276,19),(107320,7926,'2022-03-07',4,'36818 Brand Page Banner Upload – Beka\r\n',77,0.5,1,276,19),(107321,7926,'2022-03-07',4,'36819 Brand Page Banner Upload – Conair\r\n',77,0.5,1,276,19),(107322,7926,'2022-03-07',4,'36820 Brand Page Banner Upload – Noerden\r\n',77,0.5,1,276,19),(107323,7926,'2022-03-07',4,'36821 Brand Page Banner Upload – Oneida\r\n',77,0.5,1,276,19),(107324,8290,'2022-03-07',66,'formatting Sales and Inventory Report for Jan 2022 ',79,2,1,276,19),(107325,7931,'2022-03-07',4,'#36840: ON Flash Sale (March 7 6PM-12MN)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the promo page banner\r\n-add the sub nav deals links\r\n-add the promo timer',61,1,1,7,1),(107326,9025,'2022-03-07',32,'Follow up and  awaiting feedback on the power outlet of Warehouse in line with the additional linksys. ',118,0.25,1,264,2),(107327,8215,'2022-03-07',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(107328,8150,'2022-03-07',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.04-06.2022 sales)',79,1.5,1,276,19),(107329,7944,'2022-03-07',32,'Filling out PAT',62,0.5,1,276,19),(107330,8155,'2022-03-07',67,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,1,1,276,19),(107331,7072,'2022-03-07',5,'- Flip flop promo with quantity limitation and notification\r\n- meeting',62,3,1,7,1),(107332,8943,'2022-03-07',100,'manual checking, syncing & Merging SKUs with prefix GAP in selluseller,wareo.',100,1,1,292,1),(107333,8943,'2022-03-07',100,'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.',100,1,1,310,17),(107334,8944,'2022-03-07',32,'answering and updating concerns via emails',100,0.5,1,276,19),(107335,7931,'2022-03-07',4,'#35509 Quick add-to-bag\r\n- Transfer theme to staging prod\r\n- Fix bugs cause by Merge color values\r\n- Fix bugs for second image on hover',62,3.5,1,7,1),(107336,8943,'2022-03-07',101,'GAP for Deletion: checking of SKUs with 0 qty in wareo.',100,0.5,1,276,19),(107337,7901,'2022-03-07',4,'#36176, #36177, #36178 Product page\r\n- Properly size images',62,1,1,4,14),(107338,8943,'2022-03-07',94,'Product and stock sync of all SSI brands, ON & GAP.\r\n',100,1.5,1,276,19),(107339,7926,'2022-03-07',58,'Test Planning - Creation of Test Cases - Functional Testing - Creation of Signoff Document',68,6,1,276,19),(107340,7926,'2022-03-07',57,'Suggestion Test Plan for Optty',68,0.5,1,276,19),(107341,7036,'2022-03-07',57,'Creation of Signoff Document for Phase 1',68,1.5,1,276,19),(107342,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(107343,8622,'2022-03-07',5,'Re-estimate the new maintenance modules base on BRD. Resolved all the clarification in BRD with the help of SIr Fritz and Sir Glen.',27,2,1,276,19),(107344,8151,'2022-03-07',64,'performed polling and sending masterfile to stores and informed the them via remote or email',111,0.75,1,276,19),(107345,8154,'2022-03-07',125,'request for item creation to Sysdev group for 158 stores',111,0.25,1,276,19),(107346,8154,'2022-03-07',125,'Laura Mercier UPC sent by merchadising for item creation and enrolled to system ',111,0.75,1,316,19),(107347,8597,'2022-03-07',4,'ON\r\n#35554: Promo Drawer Scroll\r\n- Fix width for the promo drawer bar\r\n- Fix scroll x and scroll y\r\n- Push changes on gitlab\r\n',60,2.5,1,7,1),(107348,7944,'2022-03-07',32,'PAT Logging',60,0.5,1,276,19),(107349,8942,'2022-03-07',9,'Discussion with Ms.Nicole and Ms.Ghia about the missing orders in MGT which is not synced to Affiliate System, Also discuss the invalid product response of order 3000001586 which is the ordered product does not exist in STN (835112)',27,1,1,332,19),(107350,7961,'2022-03-07',4,'PAYLESS\r\n#36863: Payless Women\'s Celebration Banner (March 7-13)\r\n- Update homepage banner\r\n- Remove banner on Mens and boys collection\r\n- Update womens banner\r\n',60,1.5,1,264,2),(107351,7961,'2022-03-07',4,'PAYLESS\r\nRemove FS scripts and update scheduled deployment on launchpad\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n',60,1,1,264,2),(107352,8289,'2022-03-07',65,'Posting to zero of Burberry selected locations',111,0.75,1,159,19),(107353,7915,'2022-03-07',4,'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Update images to load only when visible to user\'s screen\r\n',60,1,1,154,19),(107354,7901,'2022-03-07',4,'MNS\r\nUpdate resizing image after uploading on matrixify\r\n',60,1.5,1,4,14),(107355,8303,'2022-03-07',67,'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA',111,0.5,1,276,19),(107356,8303,'2022-03-07',124,'checked Tods for weekly sales report and requested for refresh',111,0.25,1,163,19),(107357,8942,'2022-03-07',4,'Investigate what is the cause of not getting the orders in Magento. (3000001573,3000001577,3000001578,3000001579,2000001655,3000001583) Upon checking there was an error in the address column saying \'data too long for the column of address\'. This is now fixed by setting all address columns set to 255 max characters to avoid SQL error.',27,3.5,1,332,19),(107358,8150,'2022-03-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1,1,276,19),(107359,8150,'2022-03-07',65,'generate and loading of concess brands to JDA',111,0.75,1,276,19),(107360,7924,'2022-03-07',4,'Unit testing to all integrations and optimization of code.',27,1.5,1,276,19),(107361,8155,'2022-03-07',139,'Checked and tallied the concess sales of CKJ and Swarovski',111,0.5,1,276,19),(107362,8215,'2022-03-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(107363,8151,'2022-03-07',64,'send updated polling to Lacoste Magnolia',112,0.5,1,3,19),(107364,8303,'2022-03-07',124,'refresh weekly sales for Pottery and westelm ',112,0.25,1,275,19),(107365,8215,'2022-03-07',124,'support Tods merchandising regrading their sales in RCC Tower that are not tallying in their reports',111,0.5,1,163,19),(107366,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PA',112,0.5,1,276,19),(107367,7791,'2022-03-07',4,'meeting discussion with sir Mark & John resolving the Pentaho email configuration issue of SMTP credentials on 11.158 servers',52,2,1,276,19),(107368,8215,'2022-03-07',33,'closing of tickets in spiceworks',111,0.5,1,276,19),(107369,8303,'2022-03-07',67,'Processed sales refresh Transaction	Lacoste	MMSSILIB	1/21,22,23/2022	1/21,22,23/2022	Roland\r\nTransaction	Swarovski	MMSSILIB	1/1/2022	1/1/2022	Mark\r\nTransaction	Tommy Hilfiger CS Line	MMSSILIB		1/19/2022	Keith\r\nTransaction	Americatn Tourister 	MMSSILIB	1/31/2022	1/31/2022	Claire\r\nTransaction	Kate Spade	MMSSILIB	Jan, 13 and 19, 2022		Claire\r\nTransaction	Charriol	MMSSILIB	1/18/2022	1/18/2022	Claire\r\nTransaction	Jessica	MMSSILIB	1/6/2022	1/6/2022	Claire\r\nTransaction	Tods	MMSSILIB	2-14-22	3/6/2022	Mark\r\nTransaction	Kate Spade	MMSSILIB	02/27/ 2022	3/5/2022	Claire',110,2,1,276,19),(107370,7913,'2022-03-07',2,'Resolved the Discrepancy on the TL 270212 reported by Maiky Dumalanta',39,0.5,1,264,2),(107371,7770,'2022-03-07',41,'performed update stores with new IP  address and re-extraction.',52,1,1,3,19),(107372,8883,'2022-03-07',4,'started the creation of checking validation, created, extraction of JDA sales summary & harvested data.',52,1,1,3,19),(107373,7913,'2022-03-07',2,'Resolved the discrepancy in TL 271100 reported by Ms. Belle Salisi',39,0.5,1,264,2),(107374,7859,'2022-03-07',4,'creation of Sales Detailed & Daily sales summary report for Muji takes time due to query results',52,3,1,304,36),(107375,9011,'2022-03-07',41,'checked the requested RAW file from the user and validate it, upon checking the magneto VS decoupling servers inventory is not tallied, trigger an inventory refresh then advise the user to check again.',52,1,1,282,5),(107376,8150,'2022-03-07',129,'checking and loading the sales that are not automatically in the sytem. ',115,0.75,1,276,19),(107377,7920,'2022-03-07',2,'Processed item creation for Tory Burch, CK Jeans, Tod\'s , Jessica, Springfield, Cortefiel, Dune, Kenneth Cole, Charriol, Tommy Hilfiger and Jimmy Choo requested by Keith Anapi',39,2,1,276,19),(107378,7956,'2022-03-07',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March5-7, 2022.',39,1,1,276,19),(107379,8151,'2022-03-07',64,'send the updated polling to the exchange cebu, ninewest megamall, and ninewest moa. ',115,1,1,276,19),(107380,8239,'2022-03-07',124,'checking of hamleys sales after tranfering the sales and inventory to ftp file and email to the principals.',115,0.75,1,226,19),(107381,7060,'2022-03-07',19,'Creation of Marc by Marc Jacobs Items in JDA Fused ',11,2,1,179,19),(107382,8207,'2022-03-07',126,'Providing Assistance to Users\r\nManaging of MS Office Licenses',108,2.5,0,276,19),(107383,7060,'2022-03-07',59,'Validation of Zegna Masterfile from Merch',11,1,1,175,19),(107384,7060,'2022-03-07',19,'Setup of Zegna Hierarchy in Fused',11,1.5,1,175,19),(107385,8193,'2022-03-07',123,'RFP Creation (SLCI_ITD_RFP_2022-003 and 004)\r\n',108,0.25,1,292,1),(107386,7060,'2022-03-07',19,'Setup of of Zegna Style Matrix in JDA Fused ',11,1.5,1,175,19),(107387,8193,'2022-03-07',123,'Processed (ITD_RFP_2022-067-069)',108,0.5,0,276,19),(107388,8191,'2022-03-07',121,'Coordinating with supplier for Lenovo Laptop and Tablet\r\nCoordinating with Vendors(Radix and Trends) regarding Invoices',108,1,0,276,19),(107389,7036,'2022-03-07',145,'Meeting with the BCs on the UAT for sheet validation enhancement',11,0.5,1,322,19),(107390,8190,'2022-03-07',120,'Coordinating with SLCI Finance and Admin regarding Invoice Status',108,0.5,0,292,1),(107391,9032,'2022-03-07',41,'Analyzed and rectified the floating quantities',11,1,1,292,1),(107392,9029,'2022-03-07',33,'Discuss the spaces to Edgar',11,0.5,1,264,2),(107393,7250,'2022-03-07',32,'Preparation of ITSD for ERP team',11,1,1,276,19),(107394,8109,'2022-03-07',119,'Update, upload and monitoring POs and transfer recieving',93,2,1,294,6),(107395,8109,'2022-03-07',137,'Zara Invoice',93,3,1,1,6),(107396,8944,'2022-03-07',32,'Sellu and Wareo Overview',86,0.75,1,276,19),(107397,8944,'2022-03-07',32,'OSTP Phase 3 (SLCI)',86,0.5,1,276,19),(107398,8943,'2022-03-07',102,'Continue fixing issue on address on the test orders assigned to 2GO carrier',86,0.5,1,276,19),(107399,8943,'2022-03-07',99,'Reset Magento password - Jercy Roswell Lingad',86,0.25,1,276,19),(107400,8943,'2022-03-07',99,'Reset Magento password - Jamie Rose Lagrisola',86,0.25,1,276,19),(107401,8943,'2022-03-07',103,'OH / Magento syncing issue',86,1,1,276,19),(107402,8943,'2022-03-07',99,'Reset Magento password - Aimee Faith Balbas',86,0.25,1,276,19),(107403,8943,'2022-03-07',93,'Magento PREPROD reindex',86,1,1,276,19),(107404,8943,'2022-03-07',103,'Makeroom TRUNC SKUs discrepancy issue Between different systems (JDA,SODI,MGT and Orderhive)',86,1.25,1,276,19),(107405,8943,'2022-03-07',93,'Magento PREPROD reindex',86,1,1,276,19),(107406,8943,'2022-03-07',92,'Lazada orders syncing status syncing.',86,0.75,1,276,19),(107407,8943,'2022-03-07',93,'Magento PREPROD reindex',86,1,1,276,19),(107408,8943,'2022-03-07',93,'Magento PROD reindex',86,1,1,276,19),(107409,8943,'2022-03-07',99,'Reset Magento PROD account password - Maria Eloisa Lasin',86,0.25,1,276,19),(107410,8943,'2022-03-07',103,'Longchamp SKUs inventory not reflecting in TRUNC frontend',86,0.75,1,276,19),(107411,8943,'2022-03-07',99,'Manual tag orders to complete in Magento',86,0.25,1,276,19),(107412,8159,'2022-03-07',87,'Action Taken	\r\nAbreeza	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.25,1,189,19),(107413,8159,'2022-03-07',80,'Shangrila\r\nRestoration of HO Connection',101,0.5,1,162,19),(107414,8159,'2022-03-07',77,'Pampanga\r\nCheck Mall Connection and  Mall Sending',101,0.75,1,288,19),(107415,8159,'2022-03-07',85,'Action Taken	\r\nGreenbelt 5	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.5,1,202,19),(107416,8159,'2022-03-07',85,'Action Taken	\r\nMalate	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.5,1,202,19),(107417,8159,'2022-03-07',80,'Rockwell\r\nRestoration of HO Connection',101,0.25,1,144,19),(107418,8159,'2022-03-07',77,'Paseo Re-generate the text files and update Mall Sending',101,0.75,1,276,19),(107419,8159,'2022-03-07',77,'Paseo Re-generate the text files and update Mall Sending',101,1.5,1,288,19),(107420,9024,'2022-03-04',80,'Payless Abreeza HO connection and testing with Reon and stores',82,2,1,264,2),(107421,9024,'2022-03-04',80,'Payless Abreeza testing HO connection  JDA and eWMS',123,3,1,264,2),(107422,9024,'2022-03-04',77,'Payless Lucena Mall Sending discussion with Reon',82,0.25,1,264,2),(107423,7926,'2022-03-07',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(107424,7875,'2022-03-07',32,'PAT Activity Logging',69,0.25,1,276,19),(107425,9024,'2022-03-07',77,'Payless Lucena Mall Sending Coordiantion with Mall Admin',123,0.5,1,264,2),(107426,7926,'2022-03-07',41,'PA/CA Script Execution',63,3,1,276,19),(107427,7926,'2022-03-07',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(107428,7926,'2022-03-07',9,'updated_at simulation on magento 2.4 ',63,0.5,1,276,19),(107429,7926,'2022-03-07',41,'Support \r\n	- Prod Merge Request\r\n	- Price to date\r\n	- updated_at\r\n	- Comestri lush brand',63,4,1,276,19),(107430,7875,'2022-03-07',32,'IT Project List Update and CIO slide update\r\nCIO Update preparation',69,1.5,1,276,19),(107431,7926,'2022-03-07',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nProduction redeployment support (product API issue)\r\nProduction deployment email preparation and release. \r\nProduction deployment preparation and coordination \r\nPreprod QA support and coordination (REQUEST: Publish LUSH\'s (Comestri) FAQs, 032222 TRUNC Brand Page Category Blocks - Kate Spade / Trunch.ph redirection issue )\r\nOptty/Tendopay testing and communcation\r\n[COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page',69,7.5,1,276,19),(107432,7916,'2022-03-07',17,'	(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 7, 2021',8,1,1,276,19),(107433,7962,'2022-03-07',2,'Run inventory workback as of yesterday and run sales refresh from March 1-7 2022, to get the most updated data in JDA as requested by Lindjowel Tugano\r\nRe-run the inventory refresh as I encounter multiple communication link failures while running the inventory refresh.',8,2.5,1,304,36),(107434,7906,'2022-03-07',31,'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n',56,6,1,276,19),(107435,7922,'2022-03-07',2,'Run re-compute inventory for Samsonite and American Tourister. Generate the report and email it to Sarah Jane Frutas',8,2,1,315,19),(107436,7906,'2022-03-07',30,'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n',56,4,1,276,19),(107437,7906,'2022-03-07',29,'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.',56,3,1,276,19),(107438,7922,'2022-03-07',17,'Assisted in generating Per Location Sales report for Debenhams dated February 28 to March 6, 2022 as requested by Joan Garcia',8,1,1,334,14),(107439,7922,'2022-03-07',2,'Assisted in generating Sell Thru Report by SKU as of February 28, 2022 for Jimmy Choo as requested by Joan Garcia',8,1,1,188,19),(107440,7917,'2022-03-07',2,'Coordinate the issue of Aleah Flores to Jovie regarding the Transfer Report in IAS where the sub-department is disabled unable to select the brands under sub-department for Concessionaire',8,0.5,1,155,19),(107441,7922,'2022-03-07',2,'Run transfer refresh from January 20, 2020 - February 15, 2021, to get the most updated data in JDA and email the generated report to Manley Magas as requested.',8,1.5,1,275,19),(107442,7912,'2022-03-07',33,'Prepared SD Lead Reports',8,1,1,276,19),(107443,7922,'2022-02-28',2,'Run product dim update to get the most updated data in JDA and also to correct the issue in the inventory report where the category should only be Womens but on the report, it\'s Women\'s. This is now okay as per confirmation of Sally Leria',8,2,1,264,2),(107444,7922,'2022-02-28',2,'Run re-compute inventory for the following brands below for January 31, 2022, as requested by Ms. Jay Quizon and instructed Nina to generate the inventory report and email it to Ms. Jay Quizon\r\nNine West\r\nSteve Madden\r\nAerosoles\r\nCalvin Klein\r\nPolo Ralph Lauren\r\nSamsonite\r\nAmerican Tourister\r\nLipault',8,2.5,1,177,19),(107445,7060,'2022-02-28',2,'Finished generating the Inventory, PO, Sales, and Transfer for Givenchy in IAS for the year 2021 and 2022 in preparation for the upcoming JDA Fused Migration',8,2.5,1,162,19),(107446,7868,'2022-03-07',35,'Took care of sick mother',35,8,0,296,34),(107448,6994,'2022-03-07',52,'Preparation of Stakeholder\'s meeting, reviewing of timelines\r\nWeekly team meeting, monitoring and follow-up DevOps on updates',23,4,1,276,19),(107449,7875,'2022-03-07',32,'Upating of Projects and presentation deck ',23,2,1,276,19),(107450,6994,'2022-03-07',52,'Creating of slide/deck\r\nMeeting with EBG stakeholders\r\nRelease notes and deck to stakholders',23,1.5,1,276,19),(107451,7926,'2022-03-07',4,'36125	Publish LUSH\'s (Comestri) FAQs \r\n',65,1,1,276,19),(107452,7926,'2022-03-07',9,'n/a	Dev Daily Stand Up Meeting \r\n',65,0.5,1,276,19),(107453,7060,'2022-03-07',52,'Adhoc meeting with Ms. Valerie for Prada masterfile timing of submission and PO creation',23,0.5,1,182,19),(107454,7926,'2022-03-07',4,'36747	Heart\'s Page Update\r\n',65,4.5,1,276,19),(107455,7926,'2022-03-07',4,'36785	TRUNC x HEART - Homepage & Offers Page Banners UPDATE\r\n',65,2,1,276,19),(107456,7926,'2022-03-07',49,'36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n',65,1,1,163,19),(107457,7038,'2022-03-04',52,'Review of EBG features scoring board, checking of each application extension to check the cost implication of unavailable feature',23,3,1,276,19),(107458,7926,'2022-03-07',49,'36370	Update Contact Us Page\r\n',65,0.5,1,276,19),(107459,7926,'2022-03-07',49,'36815	Brand Page Banner Upload - BaByliss \r\n',65,0.5,1,301,13),(107460,7926,'2022-03-07',49,'36846	Brand Page Banner Upload - Kurt Geiger\r\n36848	Offers Page Content - Kurt Geiger \r\n',65,1,1,227,19),(107461,7926,'2022-03-07',49,'36723	Brand Page Main Banner Upload - Marc Jacobs\r\n',65,0.5,1,241,19),(107462,7314,'2022-03-04',52,'Daily monitoring of updates from Dev',23,0.5,1,276,19),(107463,7314,'2022-03-04',52,'Daily monitoring of updates from Dev',23,0.5,1,276,19),(107464,7924,'2022-03-04',52,'Montioring of timelines and update from Dev',23,0.5,1,276,19),(107465,7060,'2022-03-04',52,'Checking and monitoring of activities for Burberry, Prada, Zegna and Marc Jacobs',23,1,1,276,19),(107466,7875,'2022-03-04',52,'One on One with Ivan discussing deployment issue and activities',23,0.75,1,276,19),(107467,6994,'2022-03-04',52,'Meeting with Aly / Ivan / Jerwin re the updated CSV file for Trunc Shipping rate',23,1,1,276,19),(107468,8161,'2022-03-07',117,'Meeting: Antivirus Renewal',87,0.75,1,276,19),(107469,7906,'2022-03-08',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(107470,7906,'2022-03-07',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(107471,7937,'2022-03-08',46,'Death of a Family Member',76,8,0,319,34),(107472,8108,'2022-03-08',88,'Back up EGC and transfer to 11.145',93,0.5,1,294,6),(107473,8229,'2022-03-08',126,'PAT Logging',98,0.5,1,276,19),(107474,8144,'2022-03-08',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(107475,8160,'2022-03-08',80,'Noel Llesol.\r\nConcern: No internet connection at NSB.\r\nAction Taken: Support user through Viber call and get details then register IP for connectivity.\r\n',106,0.5,1,276,19),(107476,8109,'2022-03-08',69,'10798 - Assist EOD Z reading',93,0.5,1,282,5),(107477,8160,'2022-03-08',75,'Jade Surban - Unable to remote Eric PC : Restart unit to remote access',105,0.75,1,276,19),(107478,8108,'2022-03-08',69,'Zara Masterfile update',93,1,1,1,6),(107479,8130,'2022-03-08',129,'Debs Daily Sales upload',97,1,1,334,14),(107480,8333,'2022-03-08',126,'Update cablenet permit',98,0.5,1,276,19),(107481,8160,'2022-03-08',89,'Sir Raymond.\r\nConcern: Checking of Lx 310 for disposal.\r\nAction Taken: Checking and testing then create service report.',106,0.25,1,276,19),(107482,7969,'2022-03-07',107,'STR SLPI - Perform blackbox migration, update controller version, tracing of LAN cable from counter to Data rack. arrange wiring of TGT, NETWORK PRINTER, SDWAN and DSL. Assist inditex for the configuraiton of Controller and blackbox Etc',92,6,1,268,9),(107483,7973,'2022-03-07',80,'ZARA SLPI - Assist PLDT and mall technician for the tracing of Telephone line and Data line.',92,1,1,1,6),(107484,8915,'2022-03-08',75,'Setup and Installation RMSI IT backup pc',97,3,1,4,14),(107485,7973,'2022-03-07',80,'BSK SLPI - Assist PLDT for the migration of SDWAN, Tracing the line from store to MDF board. updating the IP address and test. ',92,2.5,1,266,8),(107486,8110,'2022-03-08',108,'HR - Assists on iBO access',92,0.25,1,294,6),(107487,8110,'2022-03-08',89,'PAYROLL - request register Network printer IP address and Configure printer drive.',92,0.75,1,294,6),(107488,8112,'2022-03-08',115,'PB CEBU - Provide LED screen details and coordinate the EOD.',92,0.25,1,282,5),(107489,8109,'2022-03-08',119,'ICG manual PO receiving',93,0.25,1,266,8),(107490,8143,'2022-03-08',74,'Cannot use Google chrome browser due to CMOS batt Problem - change date and time',98,0.5,1,138,19),(107491,8109,'2022-03-08',69,'VVTA re-process 8886',93,1,1,266,8),(107492,8160,'2022-03-08',89,'Sir Raymond.\r\nConcern: Checking of units for disposal.\r\nAction Taken: Checking and testing of LX and TMU printer, and 2pcs of UPS then create service report for disposal.',106,0.75,1,276,19),(107493,8112,'2022-03-08',108,'PB CEBU - [INC000015849297] 10798 .07 ATS',92,0.25,1,282,5),(107494,8112,'2022-03-08',115,'BSK SLPI - [INC000015849487] 13734 Chico LED screen black display',92,0.25,1,266,8),(107495,8112,'2022-03-08',108,'DOLLY - [INC000015676465] Coordinate SOP APL COM / DIST',92,0.25,1,1,6),(107496,8159,'2022-03-08',79,'TO check the Email of Lacoste Fairview and their email is now okay.',102,0.5,1,276,19),(107497,8109,'2022-03-08',67,'Refresh report',93,0.25,1,294,6),(107498,7906,'2022-03-08',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account',73,9,1,276,19),(107499,9028,'2022-03-08',71,'Freezing, Generates and printing Batch name and Inventory Reports, email to ICG',122,0.5,1,264,2),(107500,8109,'2022-03-08',137,'Strad Invoice ',93,0.5,1,268,9),(107501,8159,'2022-03-08',87,'TO check the Virtual Windows and LX printer of Lush BHS and their windows and Printer is now okay.',102,0.5,1,276,19),(107502,8160,'2022-03-08',85,'TO check the Excel file of Ms. Manele and need to install higher version of Excel.',102,0.75,1,276,19),(107503,9026,'2022-03-08',53,'Daily Sales Update and validation',122,0.5,1,264,2),(107504,9026,'2022-03-08',53,'Sales Adjustment for eCom dated Feb. 2, 2022',122,0.5,1,264,2),(107505,8109,'2022-03-08',69,'10327 - Manual sending of VVTA',93,0.25,1,268,9),(107506,9017,'2022-03-07',32,'PAT Daily logs',122,0.5,1,264,2),(107507,8160,'2022-03-08',75,'Sarah Jane Frutas unit defective board and hdd : Made SR for disposed',105,0.25,1,276,19),(107508,9024,'2022-03-08',41,'Coordination for the defective Printer (Market Market)',122,0.5,1,264,2),(107509,9018,'2022-03-08',32,'start of the day email checks',122,0.5,1,264,2),(107510,9020,'2022-03-08',53,'Head Office Acctg. Support',122,0.5,1,264,2),(107511,9024,'2022-03-08',134,'With Variance on the Qty Order vs. Qty Received.',122,0.5,1,264,2),(107512,9019,'2022-03-08',129,'Principal Daily Reports	',122,0.5,1,264,2),(107513,9020,'2022-03-08',70,'Daily uploading of sales',122,1.5,1,264,2),(107514,8109,'2022-03-08',64,'Send new poll update for new arrivals to Store',93,0.5,1,268,9),(107515,8159,'2022-03-08',77,'To check the Mall Sending of Acca Kappa and the mall sending is now working and okay.',102,0.5,1,276,19),(107516,8258,'2022-03-08',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(107517,9027,'2022-03-07',32,'Team Meeting ',122,0.5,1,264,2),(107518,9017,'2022-03-07',32,'start of the day email checks	',122,0.5,1,264,2),(107519,9026,'2022-03-08',32,'Coordination to FSRI Acctg. eCom - Lazada Issue on Sales',122,0.5,1,264,2),(107520,9019,'2022-03-08',129,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(107521,9017,'2022-03-08',32,'PAT Daily Activity Log',121,0.5,1,264,2),(107522,9019,'2022-03-07',129,'Daily Sales Uploading of Sales',122,1.5,1,264,2),(107523,8108,'2022-03-08',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(107524,8160,'2022-03-08',75,'Rhea Magnanao - Reinstall PRT : Rename PRT-FUSED to PRTRHEA',105,1,1,276,19),(107525,8705,'2022-03-08',18,'Extension warehouse gather price for Aruba AP and Swith. Update the list',81,1,1,1,6),(107526,9020,'2022-03-08',41,'Head Office Duty ( 9 - 4pm)',122,6,1,264,2),(107527,8109,'2022-03-08',9,'Warren Desktop replacement. Gather the specs and make sure it will meet the tasks of the users. Jaypee review the hardware',81,0.5,1,1,6),(107528,8008,'2022-03-08',18,'Inform Adele of Finance of the arrival of the HIPOS server for the BIR permit. Bershka remaining stores',81,0.5,1,266,8),(107529,8109,'2022-03-08',18,'Schedule Jaypee for ecom visit within this week for PDA updates. ',81,0.25,1,1,6),(107530,9018,'2022-03-08',32,'start of the day email checks',121,0.5,1,264,2),(107531,8109,'2022-03-08',18,'Communicate with Hazelle for the purchase of a new laptop for Karen. Double-check the warranty and confirm with S\'Gabs',81,0.5,1,294,6),(107532,9024,'2022-03-08',32,'Coordinate to avasia the replacement of HP printer to be send to MARKET.',121,0.5,1,264,2),(107533,8109,'2022-03-08',18,'Modify the automation process of XML to delay the Zara data. ',81,1,1,294,6),(107534,9024,'2022-03-08',134,'Festival - EWMS Variance error for fix appliacaiton support. Forwarded to the team.',121,0.5,1,264,2),(107535,8109,'2022-03-08',18,'Sent XML MOVs file to Ms. Jovie as requested',93,0.25,1,1,6),(107536,9020,'2022-03-08',32,'Update SOD IT Updates.',121,0.5,1,264,2),(107537,9024,'2022-03-08',77,'Manual generating of text files in Paseo.',123,4,1,264,2),(107538,9024,'2022-03-08',77,'Fixed generated text file on Robinsons Naga',123,1,1,264,2),(107539,9024,'2022-03-08',77,'Ongoing support on SM Tarlac coin.',123,4,1,264,2),(107540,8109,'2022-03-08',137,'Pull&Bear Invoice and master file update',93,1,1,282,5),(107542,8108,'2022-03-08',77,'12632  - Mall Sending',93,0.5,1,1,6),(107543,7875,'2022-03-07',32,'Update PAT, Update Project List, Update CIO Slides',1,1.5,1,276,19),(107544,6992,'2022-03-07',52,'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos',1,3,1,276,19),(107545,8508,'2022-03-07',52,'Antivirus Renewal Meeting Update',1,1,1,276,19),(107546,8508,'2022-03-07',52,'Communication and follow-up',1,1,1,276,19),(107547,7906,'2022-03-08',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(107548,8051,'2022-03-07',52,'Communication and follow-up',1,0.5,1,159,19),(107549,8050,'2022-03-07',52,'Communication and follow-up',1,0.5,1,340,19),(107550,8933,'2022-03-07',52,'Communication and follow-up',1,0.5,1,294,6),(107551,271,'2022-03-08',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	',26,2,1,276,19),(107552,271,'2022-03-08',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(107553,271,'2022-03-08',4,'Modification of printer files MTSPRT, MTSRPR in SSI, PBS, 4R4, COR and CON. Recompiling of MTS04 and related objects.',26,2,1,276,19),(107554,8258,'2022-03-08',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(107555,8922,'2022-03-08',4,'Development of the program.',26,2,1,264,2),(107556,9017,'2022-03-08',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107557,9018,'2022-03-08',32,'Checked all the emails.',118,0.5,1,264,2),(107558,9025,'2022-03-08',30,'Monitored the main router and 3 additional linksys.',118,0.5,1,264,2),(107559,9025,'2022-03-08',133,'TLs without barcode in Shipping label for ship by date March 14.',118,0.5,1,264,2),(107560,9019,'2022-03-08',129,'Validation and completion of daily reports. ',118,2,1,264,2),(107561,9025,'2022-03-08',133,'Guided Arvin on the android scanner process or design. ',118,0.5,1,264,2),(107562,4553,'2022-03-08',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(107563,4553,'2022-03-08',4,'Return Report Updates\r\n- Ms. Jam requested to pull the amount from Indicatives for return amount regardless of years and either they have return amount or not',55,3,1,276,19),(107564,5998,'2022-03-08',4,'Indicatives Updates\r\n- Ms. Jam requested to manually refresh the 2022 Feb data of 3MP\r\n- Published the latest version of the app\r\n- Ongoing with the checking of undefined brands',55,3,1,276,19),(107565,9026,'2022-03-08',78,'Got the feedback from Sir Rey and coordinated with Cyware to check the discrepancies found on the poll files related to additional transaction types for 3MP',118,1,1,264,2),(107566,9042,'2022-03-08',41,'Standby and support for the newly elected EC 2022',117,9,1,301,13),(107567,8109,'2022-03-08',18,'PB Cebu sales issue for mall dumping. Law needs to verify the error from the data',81,0.5,1,282,5),(107568,8109,'2022-03-08',18,'Bershka VVTA error. Martin found the issue with the same total as before. Law will inform Martin if the data is correct',81,0.25,1,266,8),(107569,7909,'2022-03-08',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(107570,7910,'2022-03-08',34,'	Updated SODI Monitoring',39,0.75,1,276,19),(107571,8918,'2022-03-08',89,'Connect Sir Greg\'s PC of M&S GM Warehouse to printer',94,1,1,4,14),(107572,8918,'2022-03-08',78,'Check the Sendsale bash script on rockwell as it uploads zero bytes',94,1,1,4,14),(107573,8915,'2022-03-08',78,'Troubleshoot MS CSQ\'s POS 5 which is not booting up',94,2,1,4,14),(107576,8918,'2022-03-08',139,'Check the payment script as it uploads last month sales to current month folder ',94,1,1,4,14),(107578,7924,'2022-03-08',57,'Placeholder: STN v2.0 Update and discussion\r\n',68,1,1,276,19),(107579,7926,'2022-03-08',57,'Sprint Planning',68,0.5,1,276,19),(107581,7036,'2022-03-08',58,'Creation of Signoff Document for Phase 1 and Enhancement Testing - Creation Test Cases for UAT',68,5,1,276,19),(107582,7920,'2022-03-08',2,'Processed item creation Tommy Hilfger, Michael Kors, Cortefiel requested by Keith Anapi.',39,0.5,1,276,19),(107583,8515,'2022-03-08',69,'Open the Debs RCC PC SPOS Server and give an access to Ms Vianni of Finance',94,0.5,1,334,14),(107584,7924,'2022-03-08',57,'Review of Test Cases',68,1,1,276,19),(107585,8109,'2022-03-08',77,'13774 - Mall Sending error',93,0.5,1,282,5),(107586,8109,'2022-03-08',137,'MD Invoice and Masterfile update',93,1,1,267,7),(107587,7060,'2022-03-08',2,'Created and Granted Pentaho fused Access to the Buberryusers then updated the Pentaho fused list.',39,1,1,159,19),(107588,7923,'2022-03-08',2,'	Requested for a domain account of the new BC Gunto Ono and warehouse user Christine Clerigo then provided to Jomar all the necessary details for the Qliksense access of MGM3. Then emailed the access to the users.',39,0.5,1,276,19),(107589,7913,'2022-03-08',2,'Resolved and update the TLs with camel case as reported by Donna Dordas. and Vanessa',39,1,1,264,2),(107590,8515,'2022-03-08',69,'Check POS cyreceipt version of 2 POS Debs SLP for BIR Termination',94,1,1,334,14),(107591,9008,'2022-03-08',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(107592,8215,'2022-03-08',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(107593,8150,'2022-03-08',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.07.2022 sales)',79,1.5,1,276,19),(107594,8155,'2022-03-08',67,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,2,1,276,19),(107595,8290,'2022-03-08',66,'generating, checking and formatting Sales and Inventory Report for Jan 2022',79,2,1,276,19),(107596,8511,'2022-03-08',65,'creation of active locations and mall code for Zegna\'s migration in JDA Fused',79,0.75,1,175,19),(107597,8234,'2022-03-08',65,'creation of Merchandising menu in JDA Fused for Zegna\'s migration',79,0.5,1,175,19),(107598,8158,'2022-03-08',65,'creation of new hierarchy in PIM and JDA Fused for Hamleys ',79,0.75,1,226,19),(107599,8158,'2022-03-08',65,'creation of new hierarchy in JDA Fused for Coach',79,0.5,1,234,19),(107600,8158,'2022-03-08',65,'creation of new hierarchy in JDA Fused for Polo Ralph Lauren',79,0.5,1,140,19),(107601,7060,'2022-03-08',4,'Process 4R4 INVBALSQL idept 79 from 2019 to 2022 then check the data in Layer 2 if same in JDA',16,2,1,179,19),(107602,7060,'2022-03-08',4,'Process 4R4 INVBALSQL idept 169 from 2017 to 2022 then check the data in Layer 2 if same in JDA',16,2,1,241,19),(107603,7060,'2022-03-08',4,'Process Layer 3 Sales, PO, Transaction and 4R4 INVBAL by Masterfile from 2012 to 2022 then check the data if same in JDA and MSSQL',16,2,1,179,19),(107604,7060,'2022-03-08',4,'Process Layer 3 Sales, PO, Transaction and 4R4 INVBAL by Masterfile from 2012 to 2022 then check the data if same in JDA and MSSQL',16,2,1,241,19),(107605,8108,'2022-03-08',18,'Manually downloaded and process the e-tickets for HIPOS. Problem with the downloading this morning',81,0.5,1,294,6),(107606,8551,'2022-03-08',32,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(107607,7944,'2022-03-08',32,'Pat logging',78,0.5,1,276,19),(107608,7944,'2022-03-08',32,'Answer queries and logs.',78,1,1,276,19),(107609,8944,'2022-03-08',32,'Google cloud Trunc reindex tutorial with sir Roland',100,1,1,276,19),(107610,8943,'2022-03-08',100,'manual checking, syncing & Merging SKUs with prefix SLCI Brands in selluseller,wareo.',100,2.25,1,292,1),(107611,8943,'2022-03-08',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(107612,8944,'2022-03-08',32,'answer & updating previous concerns via email',100,0.5,1,276,19),(107613,8943,'2022-03-08',100,'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.',100,0.5,1,292,1),(107614,7926,'2022-03-08',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(107615,7875,'2022-03-08',32,'PAT Activity Logging',69,0.25,1,276,19),(107616,7926,'2022-03-08',53,'Sprint Planning',69,0.5,1,276,19),(107617,8943,'2022-03-08',100,'Checking & syncing of FSRI SKUs with variance in  Shopify, ZALORA, Shopee & Lazada.',100,0.5,1,276,19),(107618,9029,'2022-03-08',4,'Continued the development of the program for Invoice UPC Update Facility - 40% Complete',50,6.5,1,264,2),(107619,9029,'2022-03-08',4,'Analyzed the flow of the program for Invoice UPC Update Facility - 35% Complete',50,1.5,1,264,2),(107620,8943,'2022-03-08',100,'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.',100,1.25,1,276,19),(107621,7926,'2022-03-08',41,'Support on auto cancellation feature on dev and preprod. OP:20346 -100%',78,1,1,276,19),(107622,7926,'2022-03-08',41,'Support on order statuses payment method. ',78,1,1,276,19),(107623,8109,'2022-03-08',71,'6790 - Count Freezing JDA',93,1.5,1,266,8),(107624,7926,'2022-03-08',41,'Support on ticket: 36808. Backend setup and PA. 100%',78,1,1,276,19),(107625,7926,'2022-03-08',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(107626,7926,'2022-03-08',9,'Sprint Planning',78,0.5,1,276,19),(107627,7944,'2022-03-08',32,'Laravel For Integration Training, testing and application',78,2.5,1,276,19),(107628,8207,'2022-03-08',126,'Providing Assistance to Users\r\nManaging of MS Office Licenses',108,2,0,276,19),(107629,8193,'2022-03-08',123,'Processed (MPC PO#0137 and RFP)',108,0.25,0,304,36),(107630,8193,'2022-03-08',123,'RFP Creation (ITD_RFP_2022-071-074)\r\nESRI for Laptop Request of New BA/QA Officer',108,0.5,0,276,19),(107631,9018,'2022-03-08',32,'start of the day email checks and correspondence',82,0.5,1,264,2),(107632,8191,'2022-03-08',121,'Coordinating with Finance and SoftwareOne regarding OR and BIR 2307\r\nCoordinating with Kollab regarding Invoice Billing Details',108,1,0,276,19),(107633,8190,'2022-03-08',120,'Checking of Avasia Billing(TSG 2020)',108,1,0,276,19),(107634,8971,'2022-03-08',32,'Coordination with FSRI Admin on PC movement in prep for on site work',82,1,1,264,2),(107635,7931,'2022-03-08',4,'#36842: ON Flash Sale (March 8 12NN-12MN)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add the sub nav deals navigation\r\n-add the countdown timer',61,1,1,7,1),(107636,8109,'2022-03-08',64,'Bershka Master file update',93,1,1,266,8),(107637,7928,'2022-03-08',4,'#36691: BR 20% OFF EVERYTHING ELSE (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider',61,1.5,1,6,1),(107638,7944,'2022-03-08',32,'Filling out PAT',62,0.5,1,276,19),(107639,7928,'2022-03-08',4,'#36687: BR WOMEN BOTTOMS (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider',61,1.5,1,6,1),(107640,7928,'2022-03-08',4,'#36689: BR WOMEN BOTTOMS VIP (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners',61,0.5,1,6,1),(107642,9024,'2022-03-08',80,'Coordination with PLDT  and Payless Baguio connection ',82,0.75,1,264,2),(107643,7929,'2022-03-08',4,'#36229: GAP WOMEN\'S DAY PART 1 VIP (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners',61,0.5,1,8,1),(107644,7931,'2022-03-08',5,'ON Spring 2022 Developments (Sprint Planning)',62,1,1,7,1),(107645,7929,'2022-03-08',4,'#36231: GAP MEN & KB (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider',61,1.5,1,8,1),(107646,7929,'2022-03-08',4,'#36233:GAP MEN & KB VIP (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners',61,0.5,1,8,1),(107647,9024,'2022-03-08',77,'Paseo Mall sending finalization and turn over',82,0.5,1,264,2),(107648,7931,'2022-03-08',5,'ON Spring 2022 Developments (Sprint Planning)',61,1,1,7,1),(107649,7926,'2022-03-08',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 2 February Production deployment meeting, preparation, execution, and monitoring \r\nSprint 2 February Production deployment Update email preparation and release. \r\nSprint 1 March Sprint Planning preparation, meeting, and coordination. \r\nJira request deployment (TSP-97 and TSP-98)\r\n',69,9.75,1,276,19),(107650,9020,'2022-03-08',32,'PO coordination and Laptop replacements and discussions',82,0.75,1,264,2),(107651,7931,'2022-03-08',4,'ON\r\n#36097 ON Shop By Size\r\n- Fix banner with on larger screens\r\n- Fix preview link for staging',62,1.5,1,7,1),(107652,7931,'2022-03-08',4,'#36845 ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Creating demo with Swayze\r\n- Meeting with Swayze',62,3,1,7,1),(107653,8159,'2022-03-08',77,'TO update the Mall sending of Pottery and Tutto Moda Paseo',102,1.75,1,276,19),(107654,7931,'2022-03-08',4,'#35509 ON Shop By Size\r\n- Deployment\r\n- Fix bugs on production',62,1.5,1,7,1),(107655,7576,'2022-03-08',43,'GAP\r\n#36869 Gap product restructure\r\n- Updating sandbox for development',62,0.5,1,8,1),(107656,7060,'2022-03-08',2,'Generated and validated the Inventory, PO, Sales, and Transfer for Burberry for the year 2020, 2021 and 2022 in preparation for the upcoming JDA Fused Migration',39,4,1,159,19),(107657,7956,'2022-03-08',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 8`, 2022.',39,1,1,276,19),(107658,8944,'2022-03-08',32,'Meeting with sir Gabs: Regarding Comestri Apps UAT',100,0.5,1,292,1),(107659,9019,'2022-03-08',137,'EDI checks an loading for new deliveries',82,0.5,1,264,2),(107660,9017,'2022-03-08',32,'PAT Daily Logs',82,0.5,1,264,2),(107661,7944,'2022-03-08',32,'PAT Logging',60,0.5,1,276,19),(107662,8153,'2022-03-08',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.29 2021 (3 files)',112,1.75,1,275,19),(107663,8153,'2022-03-08',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.30 2021 (3 files)',112,2,1,275,19),(107664,7944,'2022-03-08',5,'Weekly Ticket Review\r\nTuesday, March 8?5:00 – 5:30pm\r\n',60,0.5,1,276,19),(107665,7896,'2022-03-08',4,'BBAR\r\n #36903: More Information on Product Pages\r\n- Update product metafield\r\n- Update More Info Section\r\n',60,2.5,1,151,19),(107666,7896,'2022-03-08',40,'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Deploy and update the theme on live site \r\n',60,1,1,151,19),(107667,8597,'2022-03-08',4,'ON\r\n#36064: ON Cart Page Banner\r\n- Checked cart banner on GAP \r\n- Added section for the banner on cart page\r\n',60,2.5,1,7,1),(107668,8597,'2022-03-08',5,'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, March 8?10:00 – 11:00am\r\n',60,1,1,7,1),(107669,8150,'2022-03-08',70,'check and loading of missing sales for muji (483)',112,0.5,1,304,36),(107670,7060,'2022-03-08',19,'Creation of Zegna Items in JDA Fused - 70% ',11,3.5,1,175,19),(107671,7060,'2022-03-08',19,'Preparation of Zegna Frozen batches for Inventory Migration to Fused',11,1,1,175,19),(107672,7036,'2022-03-08',43,'Preparation of test server for BC\'s UAT',11,1,1,322,19),(107673,8150,'2022-03-08',70,'checking and loading of sales that are not automatically loaded in the system',112,0.75,1,3,19),(107674,9043,'2022-03-08',41,'Updated the UPC of certain case pack items',11,1,1,264,2),(107675,8150,'2022-03-08',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,275,19),(107676,7818,'2022-03-08',59,'Testing of the revised POLL files from Cyware',11,1,1,264,2),(107677,8150,'2022-03-08',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,154,19),(107678,7250,'2022-03-08',9,'ITSD Weekly Update',11,1,1,276,19),(107679,8150,'2022-03-08',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,146,19),(107680,7060,'2022-03-08',41,'Reconciliation of SKUs created in 4R4 vs. in fused. ',11,0.5,1,159,19),(107681,8215,'2022-03-08',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1.25,1,276,19),(107682,9008,'2022-03-08',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(107683,8288,'2022-03-08',71,'Freezing Inventory count scheduled today Ysl Shangrila, Ysl Trunc Shangrila, Loewe Shangrila',112,1,1,276,19),(107684,8151,'2022-03-08',64,'send updated polling to Lush megamall',112,0.5,1,154,19),(107685,8289,'2022-03-08',72,'posting of inventory count in Loewe Eastwing, and ask for help to Sir Rey from encountered error',111,1,1,329,19),(107686,8303,'2022-03-08',67,'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA',111,0.5,1,276,19),(107687,8155,'2022-03-08',139,'Checked and tallied the concess sales of  lacoste subic',112,0.5,1,3,19),(107688,8151,'2022-03-08',64,'performed polling and sending masterfile to stores including 158 stores and informed the them via remote or email',111,1.25,1,276,19),(107689,8150,'2022-03-08',65,'generate and loading of concess brands to JDA',111,1,1,276,19),(107690,8150,'2022-03-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1,1,276,19),(107691,8215,'2022-03-08',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1.5,1,276,19),(107692,8215,'2022-03-08',132,'generating reports in swarovski for testing and send to sir fritz team',111,0.75,1,209,19),(107693,7874,'2022-03-07',35,'VL for routine check-up',70,8,1,296,34),(107694,8155,'2022-03-08',139,'checked and balanced before sending audited sales reports to the merchadising of LM Nars',111,0.5,1,276,19),(107695,7898,'2022-03-08',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,2,1,3,19),(107696,7901,'2022-03-08',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(107697,9037,'2022-03-08',131,'Requesting for additional Product Brand for Spanx new arrivals. (Analytical Group)\r\n1. Thinstincts 2.0 (SU-Shapewear)\r\n2. Breast of Both Worlds (SU-Bra)\r\n',116,0.5,1,301,13),(107698,7896,'2022-03-08',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(107699,7986,'2022-03-08',50,'[Dashing Diva] Project Management - Meeting with BeautyBuddy',70,1,1,151,19),(107700,7468,'2022-03-08',50,'[M&S Rewards] BRD Review',70,1,1,4,14),(107701,7875,'2022-03-08',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation',70,2,1,276,19),(107702,7868,'2022-03-07',36,'Not feeling well',10,8,0,297,34),(107703,8844,'2022-03-08',7,'Update the assessment document and added info on the data sources.',35,1,1,304,36),(107704,8844,'2022-03-08',4,'Review the SODI table from JDA and start the development of the Inventory data extractor',35,1,1,276,19),(107705,7926,'2022-03-08',4,'35950	Charriol BLP 4 Category Blocks\r\n',65,1,1,278,19),(107706,7926,'2022-03-08',4,'36447	New Brand Landing Page - Tod\'s\r\n',65,0.5,1,163,19),(107707,7926,'2022-03-08',4,'36747	Heart\'s Page Update \r\n',65,3.5,1,276,19),(107708,7926,'2022-03-08',9,'n/a	Dev Daily Stand Up Meeting \r\n',65,0.5,1,276,19),(107709,7926,'2022-03-08',4,'36771	Brand Landing Page - American Crew \r\n',65,3,1,276,19),(107710,9031,'2022-03-08',19,'Meeting and discussion with John (Infra) and Eman (Kolab) about the firewall rule in GCP, also re-configuring the new public IP of ecom-ecosys-app-prod-1 VM instance.',27,1,1,276,19),(107711,7770,'2022-03-08',41,'Attend to request from Ms. Jane of CRM to check the issue data extraction from stores that did not complete. Review the data and perform the re-extraction',35,1.5,1,3,19),(107712,7926,'2022-03-07',49,'36785	TRUNC x HEART - Homepage & Offers Page Banners UPDATE\r\n',65,1,1,276,19),(107713,9031,'2022-03-08',19,'Set up and enable site in apache using the public IP of ecom-ecosys-app-prod-1 VM instance. also change directory permission to read, write and execute. ',27,3.5,1,276,19),(107714,9031,'2022-03-08',19,'Add Vendor folder to git and pull the updated version of comestri_tlogs in ecom-ecosys-app-prod-1 VM instance and test the site. Upon testing the comestri-tlog app is not compatible with the version of PHP in GCP. the solution for this is to rewrite the comestri_tlogs to laravel higher version that compatible to PHP 7.4.',27,2,1,276,19),(107715,8159,'2022-03-08',78,'Rockwell\r\nAssist the Store to Troubleshoot the POS / Schedule for checking onsite',101,0.75,1,326,19),(107716,8124,'2022-03-08',43,'Added concessionaire details in Hachiko database',10,0.25,1,162,19),(107717,7924,'2022-03-08',9,'Meeting and discussion with Ms.Mel and Vince with the CS team about the upcoming testing and partial demo of the application.',27,1,1,332,19),(107718,3618,'2022-03-08',9,'Meeting and Discussion about the upcoming projects with Sir Chris and Team Leads,',27,0.5,1,276,19),(107719,8159,'2022-03-08',78,'Malate\r\nPOS 1 Offline mode / No Connection / Assist the Store to Isolate and Checking Network Connection.',101,1.25,1,3,19),(107720,8159,'2022-03-08',77,'Paseo \r\nRe-generate the text files and update Mall Sending / Error dated March 05, 2022 and report to cyware',101,0.75,1,288,19),(107721,8159,'2022-03-08',77,'158D.Blvd Paseo \r\nRe-generate the text files and update Mall Sending',101,0.5,1,276,19),(107722,8159,'2022-03-08',79,'Action Taken	\r\nPaseo	\r\nClick Start or Windows Sign	\r\n*	Control Panel\r\n*	Add\r\n*	Mail\r\n*	Profile Name : Email of Store\r\n*	Check the Manually configure server settings\r\n*	Microsoft Exchange\r\n*	Microsoft Exchange Server : 172.16.1.162\r\n*	User Name: Email of Store\r\nDone.	\r\n',101,0.5,1,315,19),(107723,8159,'2022-03-08',87,'Action Taken	\r\nPodium / 3G Connection	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.5,1,315,19),(107724,7060,'2022-03-08',145,'Monitor the preparation for the migration of Burberry. Attend to inquiries and communicate on issues regarding the incomplete SKUs created on JDA Fused.',35,1.75,1,276,19),(107725,8159,'2022-03-08',80,'MUJI Shangrila\r\nIsolation and Restoration of HO Connection',101,0.25,1,276,19),(107726,8159,'2022-03-08',85,'ATC\r\nCheck the Network Connection / Proxy to access the Site for cashiering training',101,0.25,1,184,19),(107727,8390,'2022-03-08',59,'Had a chat with Jomar and checked on the status of the development of extractors for the Inventory Tally report request',35,0.5,1,276,19),(107728,7966,'2022-03-08',9,'Attend to SD Weekly meeting',35,1.25,1,276,19),(107729,7926,'2022-03-08',4,'36609 Q4 BRGY UPLOAD: Dropdown',63,2.5,1,276,19),(107730,7926,'2022-03-08',4,'36808 [COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page',63,1,1,276,19),(107731,7926,'2022-03-08',41,'Support \r\n	- Production Deployment\r\n	- Testing',63,5,1,276,19),(107732,7926,'2022-03-08',9,'Dev Daily Stand Up Meeting ',63,0.5,1,276,19),(107733,9013,'2022-03-08',9,'Discussed with Arvin the extraction process of category as we last time discussed with Ms. Sally to debug the process and check where the web portal is extracting data.',10,0.5,1,264,2),(107734,7926,'2022-03-08',9,'Sprint Planning',63,1,1,276,19),(107735,9013,'2022-03-08',4,'Debug the scanner application to check the table where the category is being extracted. ',10,1.5,1,264,2),(107736,9044,'2022-03-08',9,'Discussed with Arvin the user\'s request to enable the selection of sub-department for the concessionaire selection.',10,0.5,1,276,19),(107737,9045,'2022-03-08',4,'Checked the error received from the user, as per checking, the monthly report from the mall sending has a discrepancy versus the receipt for the month of February. Checked the cause of the problem for fixing.',10,1,1,1,6),(107738,7036,'2022-03-08',43,'Prepared the CMT test environment for the preparation of the BCO\'s UAT.',10,1,1,276,19),(107739,3041,'2022-03-08',4,'Checked the web application as sir Mark generation has no data, as per checking, the generated file on my side has data, sir Mark generate the XML again, as per generation, there are data now.',10,0.75,1,209,19),(107740,9046,'2022-03-08',9,'Discussed with Jimmy and Mark the request in having an ETL for the uploading of XML files into the test database to execute it when needed and for testing of the transfer.',10,0.5,1,1,6),(107741,7916,'2022-03-08',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 8, 2021',8,1,1,276,19),(107742,7913,'2022-03-08',9,'Meeting with Jovie to discuss the eWMS issues',8,0.5,1,264,2),(107743,9046,'2022-03-08',4,'Modified the screen scrape and changed the table used in the testing. Executed the screen scrape again for testing the transfer from 13144 into 13697. The execution finished, checked the data if it is successfully created and the status has been allocated. As per checking, the transfer is not updated.',10,2,1,1,6),(107744,7966,'2022-03-08',32,'Reviewed, and closed the completed PAT tickets',35,0.5,1,276,19),(107745,7917,'2022-03-08',9,'Meeting with Jovie to discuss the enabling of the sub-department in the Transfer summary report.',8,0.5,1,276,19),(107746,7912,'2022-03-08',33,'Attend SD Lead Reports',8,1,1,276,19),(107747,7962,'2022-03-08',2,'Run inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Patricia Ann Lopez',8,1,1,304,36),(107748,7791,'2022-03-08',59,'Checked the Masterfile execution and informed Mark about the recurring issue of incomplete SKUs master files extraction on our product dim table',35,0.5,1,276,19),(107749,7913,'2022-03-08',2,'Resolved the discrepancy for TL#271288 and TL#271229 - Mike Angelo Dumantala',8,1.5,1,264,2),(107750,7922,'2022-03-08',2,'Run Transfer refresh from the year 2021 to the present to get the most updated data in JDA as requested by Lawrence Deogracia',8,1.5,1,268,9),(107751,7060,'2022-03-08',2,'Started generating the Inventory, PO, Sales, and Transfer for Burberry and Burberry B in IAS for the year 2021 in preparation for the upcoming JDA Fused Migration',8,3,1,159,19),(107752,9047,'2022-03-08',132,'Regenerating B2B Report Week 38 - 47 for Principal Top Validation',84,2,1,292,1),(107753,8944,'2022-03-08',32,'Comestri Apps UAT',86,0.5,1,276,19),(107754,8943,'2022-03-08',93,'Magento PROD reindex',86,1,1,276,19),(107755,8943,'2022-03-08',98,'Orderhive product sync and checking',86,0.5,1,276,19),(107756,8943,'2022-03-08',101,'Create and process test orders in Wareo for 2GO integration testing',86,1,1,276,19),(107757,8943,'2022-03-08',93,'Magento PREPROD reindex',86,1,1,276,19),(107758,8943,'2022-03-08',101,'Align with channels and warehouses to fix issue with zalora orders',86,1,1,276,19),(107759,8943,'2022-03-08',93,'Magento PROD reindex',86,1,1,276,19),(107760,9047,'2022-03-08',132,'B2B Principal Report Regenerating and Sending as of Feb 27 - Mar 05 2022',84,1,1,292,1),(107761,9006,'2022-03-08',32,'Update Ms. Kaline for the purchasing of new Desktop Computer for Ecomm ',84,0.5,1,292,1),(107762,8116,'2022-03-08',135,'Check reported non-working VPN',84,0.25,1,308,1),(107763,7944,'2022-03-08',32,'filling out PAT',77,0.5,1,276,19),(107764,7926,'2022-03-08',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(107765,7926,'2022-03-08',9,'Sprint Planning\r\n',77,0.5,1,276,19),(107766,7926,'2022-03-08',4,'36422 Offers Page & Banners - Banana Republic\r\n',77,1,1,276,19),(107767,7926,'2022-03-08',4,'36423 Offers Page & Banners - Banana Republic\r\n',77,1,1,276,19),(107768,7926,'2022-03-08',4,'36785 Brand Page Main Banner Upload - Tommy Hilfiger\r\n',77,0.5,1,202,19),(107769,7926,'2022-03-08',4,'36786 Brand Page Main Banner Upload - Tommy Jeans\r\n',77,0.5,1,337,19),(107770,7926,'2022-03-08',23,'Familiarization with WSL2\r\n',77,3.5,1,276,19),(107771,8154,'2022-03-07',125,'Made a request to SysDev for the item creation of Anne Klein, Charriol, Dune, Tommy Hilfiger, Tod\'s, Kenneth Cole, Jimmy Choo, Jessica, Michael Kors, Tory Burch and, Cortefiel on OnePOS.',113,1,1,276,19),(107772,8215,'2022-03-07',78,'Assisted RCC Cebu on disabled submit button on SimplePOS Back.',113,0.25,1,276,19),(107773,8215,'2022-03-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(107774,8215,'2022-03-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(107775,9008,'2022-03-08',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107776,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107777,9008,'2022-03-05',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107778,9008,'2022-03-04',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107779,9008,'2022-03-02',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107780,9008,'2022-03-01',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(107781,8151,'2022-03-07',64,'Processed polling for Zalora.com.',113,0.5,1,276,19),(107782,8150,'2022-03-07',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 05-06, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2,1,276,19),(107783,8150,'2022-03-07',70,'Load missing sales of Lazada.com and Zalora.com on 4R4 and Fused JDA.',113,0.5,1,276,19),(107784,8150,'2022-03-07',70,'Load missing sales of Trunc.ph on Tendam environment.',113,0.5,1,276,19),(107785,8151,'2022-03-07',64,'Process polling of Kenneth Cole and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,147,19),(107786,8151,'2022-03-08',64,'Processed polling for Trunc.ph. ',113,0.5,1,276,19),(107787,8151,'2022-03-08',64,'Processed polling for Zalora.com.',113,0.5,1,276,19),(107788,8151,'2022-03-08',64,'Processed polling for Zalora.com.',113,0.5,1,276,19),(107789,8151,'2022-03-08',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(107790,8151,'2022-03-08',64,'Processed polling of Grupo Cortefiel and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,306,19),(107791,8154,'2022-03-08',125,'Made a request to SysDev for the item creation of Tommy Hilfiger, Michael Kors and, Tory Burch on OnePOS.',113,0.5,1,276,19),(107792,8155,'2022-03-08',139,'Checked and generate COS of RCC Online for January 2022. Email to Ms. Liana the generated COS. ',113,1,1,276,19),(107793,8155,'2022-03-08',139,'Checked and generate COS of Brand.com for January 2022. Email to Ms. Jen  the generated COS.',113,0.5,1,276,19),(107794,8215,'2022-03-08',89,'Assisted Ms. Lai on the print out error of the TMU printer of Zalora.com.',113,0.5,1,276,19),(107795,8155,'2022-03-08',139,'Checked and generate COS of RCC Stores for February 2022. Send partial COS to Sir Nicolo.',113,1,1,276,19),(107796,8150,'2022-03-08',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(107797,9025,'2022-03-09',85,'Can\'t open or access any browser and systems. Checked remotely, Firewall and update the chrome.',118,1,1,264,2),(107798,8159,'2022-03-08',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 07, 2022.',104,0.5,1,276,19),(107799,9041,'2022-03-09',18,'connect to rgoc guest and provide guest code for Lala Tanjutco of homecare',119,0.25,1,301,13),(107800,9041,'2022-03-09',18,'connect to rgoc guest and provide guest code for liza arcenal of ppc',119,0.25,1,301,13),(107801,9041,'2022-03-09',18,'connect to rgoc guest and provide guest code for joy balignasay of fragrance',119,0.25,1,301,13),(107802,8160,'2022-03-08',75,'Karla Malubay - \"Assistance to setup iMac at home\r\nEmail: kdmalubay@rgoc.com.ph\" :User guide how to finish explode IMAC using keyoboard',105,2,1,276,19),(107803,7906,'2022-03-09',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(107804,8160,'2022-03-08',75,'Analyn Zacarias - \"Install JDA Fused\r\nEmail: aazacarias@rgoc.com.ph\" : Configured JDA FUSED..test is ok',105,2,1,276,19),(107806,9024,'2022-03-09',134,'Festival - Variance error in TL for fix of application support.',121,0.5,1,264,2),(107807,9017,'2022-03-09',32,'PAT Daily Activity Log',121,0.5,1,264,2),(107809,8108,'2022-03-07',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(107810,8108,'2022-03-07',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(107811,8108,'2022-03-07',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(107812,8108,'2022-03-07',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(107813,8108,'2022-03-07',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(107814,8108,'2022-03-07',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(107815,8108,'2022-03-07',18,'Downloading eCom ejournal',91,0.5,1,294,6),(107816,8108,'2022-03-07',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(107817,8108,'2022-03-07',18,'Send mall sending reminders',91,0.25,1,294,6),(107818,9007,'2022-03-07',142,'Lornidel Cervantes: Creation of HIPOS employee masterfile',91,0.5,1,294,6),(107819,9007,'2022-03-07',142,'Angelica Reyes: Creation of HIPOS employee masterfile',91,0.5,1,294,6),(107820,8109,'2022-03-07',18,'Boyet Calma: REQUIREMENTS - CAS OF ISFI AND ISWI',91,0.5,1,294,6),(107821,9024,'2022-03-09',32,'District Cavite - Acknowledge the email regarding sending of defective units in head office via warehouse.',121,0.25,1,264,2),(107822,8109,'2022-03-07',125,'Stradivarius Invoice for costing: 42-00445        ',91,0.5,1,268,9),(107823,8109,'2022-03-07',125,'Bershka Invoice for costing: 25-00446        ',91,0.5,1,266,8),(107824,8109,'2022-03-07',125,'Pull&Bear Invoice for costing: 25-00687, 25-00650 and 25-01811',91,0.75,1,282,5),(107826,8109,'2022-03-07',125,'Pull&Bear Invoice for costing: 25-00687, 25-00650 and 25-01811',91,0.75,1,282,5),(107827,9007,'2022-03-07',142,'iBO training',91,0.5,1,294,6),(107828,7995,'2022-03-07',18,'Ecommerce Data Exchange [PRE Environment]__MASSIMO_DUTTI',91,1.25,1,267,7),(107829,8551,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(107830,8166,'2022-03-08',45,'Rest Day - Saturday Work Schedule',91,9,1,294,6),(107831,8160,'2022-03-08',64,'Sir Raymond.\r\nConcern: Update Polling.\r\nAction Taken: Paste updated polling then retail and publish date.',106,0.5,1,276,19),(107832,8160,'2022-03-08',76,'Sir Raymond.\r\nConcern: Checking all units for warehouse.\r\nAction Taken: Checking and validating all units in the TSN. Scan all TSN, then send to Sir Raymond.',106,1.5,1,276,19),(107833,8160,'2022-03-09',83,'Clarabelle Empeno - New Laptop assigned to Sir. Gunta Ono : Picked up the unit',105,0.25,1,276,19),(107834,8130,'2022-03-09',129,'Debs Daily Sales upload',97,1,1,334,14),(107835,8915,'2022-03-09',75,'Checking audio connection RSCI Finance PC ',97,0.5,1,334,14),(107836,8161,'2022-03-09',83,'Ms. Fides Almosara.\r\nConcern: Deployment of new Laptop.\r\nAction Taken: Deliver  New laptop, Connect to RGOC CORP WIFI, uninstall MS office from the old unit, then install to the new unit. Also, install paint. net app.',106,2.25,1,276,19),(107837,8160,'2022-03-09',80,'Liza Arroyo.\r\nConcern: Connect to WIFI.\r\nAction Taken: Connect to RGOC CORP WIFI, then get the details of the WIFI.',106,0.25,1,276,19),(107838,8159,'2022-03-09',79,'To check the Email of 158 Harbor Point and their email is now okay',102,0.5,1,276,19),(107839,8918,'2022-03-08',128,'Fixed Server not Loaded error on Loyalty',95,1,1,4,14),(107840,8229,'2022-03-09',126,'PAT Logging',98,0.5,1,276,19),(107841,8144,'2022-03-09',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(107842,8918,'2022-03-09',69,'Send update and performed masterfile update on RCC online pos',95,1.5,1,4,14),(107843,8240,'2022-03-08',132,'Generate and send sales and stock report thru B2B',95,2,1,4,14),(107844,9041,'2022-03-09',89,'connect to Hp Officejet 7110 and test print - jonathan ramos',120,1,1,301,13),(107845,8237,'2022-03-09',137,'Uploaded invoice PHI/48/2022',95,1,1,4,14),(107846,9041,'2022-03-09',89,'connect to Hp Officejet 7110 and test print - Reymond Galanza',120,1,1,301,13),(107847,9041,'2022-03-09',89,'connect to Hp Officejet 7110 and test print - joy Balignasay',120,1,1,301,13),(107848,9041,'2022-03-09',18,'pc transfer area - Frances Sevilla',120,0.5,1,301,13),(107849,8159,'2022-03-09',78,'To check the End of day of Kenneth Cole Rockwell and their End of day is now okay and working',102,0.25,1,276,19),(107850,9041,'2022-03-08',18,'pc transfer area - mel Ledesma',120,0.5,1,301,13),(107851,9041,'2022-03-08',18,'pc transfer area - Reymond Galanza and Nimfa de mesa',120,1,1,301,13),(107852,9036,'2022-03-09',20,'back up files and Format pc of Roan Einna Galang of OGM',119,3,1,301,13),(107853,9036,'2022-03-09',20,'format pc of Nimfa De mesa',119,1,1,301,13),(107854,9036,'2022-03-08',20,'Back up Files And format PC - Reymond Galanza',120,3,1,301,13),(107855,9036,'2022-03-09',26,'Back up Files - Nimfa De mesa',120,3,1,301,13),(107856,9036,'2022-03-01',20,'Back up files and format pc - Ryan duenas',120,3,1,301,13),(107857,8160,'2022-03-09',85,'Noel Llesol.\r\nConcern: Uninstall MS Office.\r\nAction Taken: Uninstall MS Office through remote and get the details of the unit.',106,0.5,1,276,19),(107858,8160,'2022-03-09',75,'Tory Burch employee sale.\r\nConcern: UPS Beeping.\r\nAction Taken: Support sale manager through call.',106,0.25,1,276,19),(107859,8918,'2022-03-08',124,'Request to check what payment description is GM',95,1,1,4,14),(107860,8159,'2022-03-09',89,'To check the Printer of Charriol MOA and their printer is now okay.',102,0.25,1,276,19),(107861,8159,'2022-03-09',80,'To check the Connection of Lacoste Delas Palmas ATC, coordinate this to the IT of M&S and monitor if the connection will. The connection of the store is now up.',102,0.5,1,276,19),(107862,7906,'2022-03-09',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,',73,9,1,276,19),(107863,7937,'2022-03-09',46,'Death of a Family Member',76,8,0,319,34),(107864,8915,'2022-03-09',75,'Checking / dismantle defective HDisk of Sir Christian Alvarez',97,0.5,1,4,14),(107865,8915,'2022-03-09',76,'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS',97,2,1,4,14),(107866,8159,'2022-03-09',80,'TO check the connection of Pottery Barn Paseo and instruct the store to unplug the router and Plug in order to have connection and the connection is up.',102,0.5,1,276,19),(107867,8197,'2022-03-08',35,'Leave',110,8,1,276,19),(107868,9041,'2022-03-09',18,'Reconnect mobile phone to RGOC Corp Wifi - Lyn Javilinar',120,0.25,1,301,13),(107869,9024,'2022-03-09',32,'SM Megamall - Coordinated schedule of AVASIA for fixing the POSTECH, gparted. ',121,0.5,1,264,2),(107870,8143,'2022-03-09',75,'change CMOS battery - change date and time',98,1,1,138,19),(107871,8143,'2022-03-09',78,'POS hang when opening cross FTP',98,0.5,1,183,19),(107872,9020,'2022-03-09',41,'Check printer of Acctg. Ms. LCManalang (shared printer)',122,0.5,1,264,2),(107873,9019,'2022-03-09',129,'Daily uploading of sales.',122,1.5,1,264,2),(107874,8160,'2022-03-09',89,'Sir Raymond.\r\nConcern: Checking of 4pcs Lx printer.\r\nAction Taken: Check and create a service report.',106,0.5,1,276,19),(107875,9018,'2022-03-09',32,'Daily email checking',122,0.5,1,264,2),(107876,8899,'2022-03-08',52,'Analyze and create sprint schedule for UX improvement, coordinate with Lorie on the pre-planning activities\r\nRelease email to Leads ',23,4,1,276,19),(107877,9017,'2022-03-09',32,'PAT Daily Activity Log',122,0.5,1,264,2),(107878,9036,'2022-03-09',20,'Back up files and format pc for Liz Arcenal of PPC',119,2,1,301,13),(107879,9019,'2022-03-09',129,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(107880,9020,'2022-03-09',32,'Marketing - Coordinated to Erika of Admin the missing CPU of Clarissa.',121,0.5,1,264,2),(107881,9018,'2022-03-09',32,'Daily email checking',121,0.5,1,264,2),(107882,7924,'2022-03-08',52,'Stakeholder\'s meeting and demo, defect ticket grooming ',23,1,1,276,19),(107883,7926,'2022-03-08',53,'Sprint Meeting',23,0.5,1,276,19),(107884,9020,'2022-03-09',69,'Coordinate price events for March 15. ',118,0.25,1,264,2),(107885,7060,'2022-03-08',52,'Brand coordination, issue on the additional SKUs created and PO receiving prior to launch\r\nCont coordination with JDA team and Brand to work on the work around \r\n',23,1,1,159,19),(107886,6994,'2022-03-08',52,'Continuous follow-up/email/chat with Deimos, release update QA on the testing',23,2,1,276,19),(107887,9025,'2022-03-09',133,'Coordinate the brand, model and OS of the android scanners to Arvin\'s team. ',118,0.5,1,264,2),(107888,8160,'2022-03-09',91,'Lalaine Yu.\r\nConcern: Won\'t access lacoste.com.ph.\r\nAction Taken: Transfer Sophos installer then install through remote. Tried to access a website.',106,1,1,276,19),(107889,9025,'2022-03-09',133,'Additional TL\'s for ship by date March 14 with no barcode. ',118,0.5,1,264,2),(107890,6994,'2022-03-04',52,'Review and draft prep for EBG meeting on Monday',23,1,1,276,19),(107891,9026,'2022-03-09',133,'Follow up the access concern of eCOM warehouse thru email and chat. Discussed the details of the concerns with Arvin and Maiky. Will try to check  and coordinate this with their dev team as per Arvin. Will try to download and test at HO tomorrow with Maiky. ',118,1.5,1,264,2),(107892,9019,'2022-03-09',129,'Validation of the report. ',118,2,1,264,2),(107893,9017,'2022-03-09',32,'PAT Daily Activity Log',118,0.5,1,264,2),(107894,9018,'2022-03-09',32,'Email Checks/Replies',118,0.5,1,264,2),(107895,8130,'2022-03-09',129,'Daily Sales 03/08',96,1,1,4,14),(107896,8240,'2022-03-09',132,'Send Sales and Stocks',96,1,1,4,14),(107897,9036,'2022-03-09',18,'iphone device of Emelyn javilinar of Audit reconnect to rgoc corp. ask assistance to infra group',119,0.25,1,301,13),(107898,8655,'2022-03-09',32,'Quote Request for VM-  Macbook Pro',96,1,1,4,14),(107899,8237,'2022-03-09',65,'Price Event Loading- WW',96,0.5,1,4,14),(107900,8237,'2022-03-09',65,'NOF of M&S CDO - Jan and Feb 2022',96,1,1,4,14),(107901,8160,'2022-03-09',75,'Admin c/o Arvi Pacis : Recieve POS peripherals',105,0.5,1,276,19),(107902,9019,'2022-03-09',32,'Generate Principal Reports',122,0.5,1,264,2),(107903,9024,'2022-03-09',65,'Force/ Accept March 9 Sales in JDA',122,0.5,1,264,2),(107904,8159,'2022-03-08',126,'-Lacoste Fairview- No connection- assigned to Luis\r\n-Muji SLPI- No connection- assigned to RR\r\n-Ninewest ATC- Check TMU printer- assigned to RR\r\n-Kate Spade/ Coach GB5- Request for polling- escalated to Claire\r\n-Samsonite Podium- Unable to open POS- assigned to RR\r\n-Followed up Luis for the connection issue of YSL Solaire\r\n-Beauty Bar Glorietta 4- Unreadable print from LX printer- assigned to Luis\r\n-Mac and Clinique Baguio- Inquiry about the value of old router- escalated to Elbert\r\n-Kenneth Cole MOA- Check HO connection- assigned to Luis\r\n-Steve Madden ATC- Requested access to Kredo for training- assigned to RR\r\n-Anne Klein Rockwell- Gparted and check POS- scheduled onsite visit\r\n-Superdry SLPI- Request for polling- escalated to Keith\r\n-AX Rockwell- Request for ETP access- assigned to Luis\r\n-Lacoste Podium- Jed requested for SSI manual backup- scheduled onsite\r\n-Acca Kappa CSQ- CrossFTP concern- assigned to Luis\r\n-Loccitane GB5- Check LX printer and create service report- scheduled onsite\r\n-Swarovski CSQ- Request for polling- escalated to Sir Mark',104,4,1,276,19),(107905,8160,'2022-03-08',126,'-Noel Llesol- Assemble desktop in the HO and remove MS Office\r\n-Jade Surban- Unable to remote Eric PC\r\n-Shekaina Gendrano-Install MS Excel trial\r\n-Marcomm Dept.- pull out unit for repair and backup files\r\n-Rhea Magnanao- Reinstall PRT\r\n-Karla Malubay- Asssitance to setup iMac at home\r\n-Roland Austria- Copy polling to Tory Burch employee sale, polling is located at Ubuntu PC\r\n-Krista Tamayo- Install JDA Fused\r\n-Analyn Zacarias- Install JDA Fused\r\n-Kimi Martinez- Install JDA Fused \r\n-Glen Gregorio- Requested gsuite account for Mary Jane Ang- escalated to Sir Ariel and Omar\r\n',104,3,1,276,19),(107906,8258,'2022-03-08',126,'-Forwarded the request of Sir Glen for new laptop of Mary Jane Ang to Kana to create ESRI\r\n-Requested for IP reservation of Noel Llesol from Sir Lito\r\n-Provided RGOC Guest code to Ms. Flerika\r\n',104,0.5,1,276,19),(107907,8360,'2022-03-09',126,'Additional Google Storage for AECajucom and KOIglesia ',96,1,1,4,14),(107908,9020,'2022-03-09',41,'Head Office Duty (9-4)',122,4,1,264,2),(107909,8215,'2022-03-09',33,'dismantle and setup the computers of sysops group. separate the unnecessary equipment of the group (keyboards, monitors, CPU, cables) and marked as for safekeeping. ',111,4,1,276,19),(107910,8151,'2022-03-09',64,'send the updated polling to Swarovski offsite and Charriol',111,0.5,1,276,19),(107911,8150,'2022-03-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1,1,276,19),(107912,271,'2022-03-09',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(107914,8922,'2022-03-09',4,'Development of the program.',26,5,1,264,2),(107915,8303,'2022-03-09',67,'checked the sales of LM and Nars and refresh in Pentaho',111,0.25,1,276,19),(107916,8159,'2022-03-09',78,'To check the transaction of Lush Magnolia and the Transaction is now okay.',102,0.5,1,276,19),(107917,271,'2022-03-09',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,1,1,276,19),(107918,8163,'2022-03-09',20,'Ryelien Herrera.\r\nConcern: Install VPN.\r\nAction Taken: Transfer VPN installer then, installs through remote.',106,0.25,1,276,19),(107919,8258,'2022-03-09',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(107920,8258,'2022-03-09',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(107921,8215,'2022-03-09',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,0.5,1,276,19),(107922,7906,'2022-03-09',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(107923,8108,'2022-03-09',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(107924,8108,'2022-03-09',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(107925,8108,'2022-03-09',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(107926,8108,'2022-03-09',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(107927,8108,'2022-03-09',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(107928,8108,'2022-03-09',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(107929,8108,'2022-03-09',18,'Downloading eCom ejournal',91,0.5,1,294,6),(107930,8108,'2022-03-09',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(107931,8108,'2022-03-09',18,'Send mall sending reminders',91,0.25,1,294,6),(107933,8108,'2022-03-09',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(107934,8109,'2022-03-09',69,'Bershka Megamall: Manual sending of VVTA sales to Inditex',91,0.25,1,266,8),(107935,9007,'2022-03-09',142,'Miko Buena: HIPOS position code',91,0.5,1,294,6),(107936,8109,'2022-03-09',67,'Annie Cinco: Checking of eCom sales data',91,0.5,1,294,6),(107937,8109,'2022-03-09',67,'Bille IT: February 2022 eCom sales data',91,0.5,1,294,6),(107938,8109,'2022-03-09',77,'Pull&Bear Trinoma: Mall Dumping- PULL & BEAR POS CONNECTION',91,1,1,294,6),(107939,8109,'2022-03-09',80,'New server IP of Bershka Shangri-La - SDWAN Upgrade',91,0.5,1,266,8),(107940,8109,'2022-03-09',67,'Bershka Shangri-La: Insert data for mall sending',91,0.5,1,266,8),(107941,8515,'2022-03-09',78,'Check zalora pos due to unable to process xread due to offline message upon performing the zread report.',95,1,1,4,14),(107942,8918,'2022-03-09',80,'Assist Audit to access Shared remote computer',97,0.5,1,4,14),(107943,8237,'2022-03-09',65,'Process Loc 207 Sales',96,0.5,1,4,14),(107944,9026,'2022-03-09',133,'Follow up the access concern of eCOM warehouse thru email and chat. Discussed the details of the concerns with Arvin and Sally. Will try to check and coordinate this with their dev team as per Arvin. Will try to download and test at HO tomorrow with me.',121,1.5,1,264,2),(107945,8918,'2022-03-09',128,'Validation of Loyalty Report generated using query script. Report requested by Finance',94,3,1,334,14),(107946,8918,'2022-03-09',69,'Deployment of Modified payment bash script to all stores and regenerate Jan and Feb sales report',94,2,1,4,14),(107947,8918,'2022-03-09',81,'Check MS GB5\'s mall connection',94,0.5,1,4,14),(107948,8915,'2022-03-09',75,'Attend to Sir X\'s request to check his internal hard disk (for recovery)',94,0.5,1,4,14),(107949,7944,'2022-03-09',32,'filling out PAT',77,0.5,1,276,19),(107950,7926,'2022-03-09',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(107951,7926,'2022-03-09',4,'Heart\'s Page OOS\r\n',77,0.5,1,276,19),(107952,7926,'2022-03-09',4,'36836 Implement American Crew Metadata and Brand Description\r\n',77,1,1,276,19),(107953,7926,'2022-03-09',4,'36849 Offers Page Content - Nine West\r\n',77,0.5,1,158,19),(107954,7926,'2022-03-09',23,'Familiarization with WSL2\r\n',77,2,1,276,19),(107955,7926,'2022-03-09',23,'Familiarization with Docker\r\n',77,3,1,276,19),(107956,7909,'2022-03-09',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(107957,7910,'2022-03-09',34,'Updated SODI Monitoring',39,0.75,1,276,19),(107958,4553,'2022-03-09',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,2,1,276,19),(107959,7913,'2022-03-09',2,'Resolved and update the TLs with camel case as reported by Vanessa',39,1,1,264,2),(107960,4553,'2022-03-09',4,'Return Report Updates\r\n- Fixed the discrepancies in Qty and Amount\r\n- SLCI is now coming from a single gsheet, updated the script\r\n- Published the latest version of the app',55,3,1,276,19),(107961,7922,'2022-03-09',2,'Assisted Noelle Zamora in generating the Per location Inventory report for Lacoste from December 2021 and January 2022.',39,1,1,3,19),(107962,5998,'2022-03-09',4,'Attended Ms. Jam\'s concerns\r\n- Fixed the undefined brands by investigating and updating the raw files directly for Qlik Sense to parse it correctly\r\n- Manually refreshed the affected months\r\n- Published the latest version of the app',55,3,1,276,19),(107963,7945,'2022-03-09',2,'Continue checking the issue of Ms. Lissa Messina regarding the generation of SSS report in ERIC. Run the script provided by Jupiter to check the data, then deleted all the old back up as requested bty Ms. Carmela, After that we tried running the report again. This is now okay.',39,1.5,1,276,19),(107964,8109,'2022-03-09',104,'Bershka MOA: HIPOS connectivity concern - Main till and till 2 not connected to each other',91,0.75,1,266,8),(107965,7922,'2022-03-09',2,'Validated the sales report for Givenchy with the season code issue on Pentaho fused.',39,0.5,1,217,19),(107966,7922,'2022-03-09',2,'Assisted Ms. Ida Nones in validating and generating th Masterfile by SKU for Lush and checked the issue wherein the Average Cost from the Pentaho is equivalent to the Unit cost in JDA. Reported this to pentaho team. This is now okay.',39,0.5,1,154,19),(107967,7920,'2022-03-09',2,'Processed item creation for Cortefiel requested by Jhecca Miciano',39,0.5,1,138,19),(107968,7920,'2022-03-09',2,'Processed item creation for DKNY, Kate Spade, Coach and Anne Klein requested by Keith Anapi.',39,1,1,276,19),(107969,7956,'2022-03-09',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 9, 2022.',39,1,1,276,19),(107970,9024,'2022-03-09',20,'Ubuntu and Coin installation on SM Lucena POS',123,4,1,264,2),(107971,9024,'2022-03-09',21,'Installation of new hardisk on SM Lucena POS',123,1,1,264,2),(107972,9020,'2022-03-09',21,'Setup and replace CPU desktop on Marketing department.',123,3,1,264,2),(107973,8944,'2022-03-09',32,'Comestri OMS Admin Re-Training',100,1,1,276,19),(107974,8944,'2022-03-09',32,'Comestri Service App UAT Session',100,1.5,1,292,1),(107975,8943,'2022-03-09',100,'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.',100,1,1,292,1),(107976,8943,'2022-03-09',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(107977,8159,'2022-03-09',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 08, 2022.',104,0.5,1,276,19),(107978,8944,'2022-03-09',32,'answer & updating previous concerns via email',100,0.5,1,276,19),(107979,8258,'2022-03-09',126,'-Informed Ms. Joy that the connection of CKU BHS has been escalated to Telco\r\n-Provided RGOC Guest code to Ms. Lhaiza\r\n-Provided RGOC Guest code to Ms. Fides\r\n-Provided RGOC Guest code to Ms. Pat Lopez\r\n-Requested VPN account from Kana for Ryelien Herrera\r\n-Informed Ms. Lalaine that Gunta doesn\'t have VPN account yet and request approval\r\n-Informed Andrea for the option and process of GSuite upgrade\r\n-Requested VPN account from Kana for Gunta Ono\r\n-Informed Prada GB4 that we haven\'t received their laptop and followed up Admin for the status\r\n',104,2,1,276,19),(107980,8160,'2022-03-09',126,'-Fides Almosara- Install needed application, deploy and connect laptop to RGOC Corp wifi\r\n-Noel Llesol- Uninstall MS Excel on desktop\r\n-Liza Arroyo- Connect laptop to RGOC Corp wifi\r\n-Gunta Ono- Pickup laptop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Ryelien Herrera- Install VPN\r\n-Lalaine Yu- Unable to access lacoste website\r\n-Karla Malubay- Hang PC\r\n-Fides Almosara- Install PDF reader\r\n-Gunta Ono- Setup portal address of GlobalProtect \r\n',104,3,1,276,19),(107981,8159,'2022-03-09',126,'-Kenneth Cole Rockwell- EOD concern- assigned to Luis\r\n-Followed up Luis for the connection issue of Kenneth Cole MOA\r\n-Sales backup of MOA were not able to access- escalated to Lalaine- TSG Avasia\r\n-Charriol Podium- Request for polling- escalated to Claire\r\n-Anne Klein Magnolia- No connection- assigned to RR\r\n-Followed up Sir John of ICG for the unlock MTS of Steve Madden Trinoma\r\n-Lacoste CDLP- No connection- assigned to Luis\r\n-Lush Trinoma- Printer issue- assigned to RR\r\n-Rockwell- ELC brands get poll problem- escalated to Ms. Del\r\n-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Followed up RR for the EGC problem of 158 Designers Blvd ATC\r\n-Burberry GB4- Install JDA Fused and PRT- assigned to Luis\r\n-ELC Stores in Rockwell- Check connection- assigned to RR\r\n-158 Designers Blvd SLPI- Request for polling- escalated to Sir Mark\r\n-Furla SLPI- Request for polling- escalated to Jhecca\r\n-Cortefiel CSQ- Request for polling- escalated to Ms. Del\r\n-Furla SLPI- Request for manual backup by Jed- scheduled onsite\r\n',104,3,1,276,19),(107982,8943,'2022-03-09',100,'Checking and syncing Old navy throttling issues requested by sir Jesus ',100,1,1,276,19),(107983,8943,'2022-03-09',100,'checking of Old navy SKUs with discrepancies & sync issues requested by Ms. irene.',100,1,1,276,19),(107984,9008,'2022-03-09',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(107985,8118,'2022-03-08',35,'Availment of Leave ',89,8,1,292,1),(107986,8150,'2022-03-09',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(107987,8215,'2022-03-09',65,'Coordinated a password reset JSANTOS',110,0.25,1,283,19),(107988,7944,'2022-03-09',32,'Pat logging',78,0.5,1,276,19),(107989,8116,'2022-03-07',65,'Outlet Paseo Sales Issue - Re-uploading Sales using Cyware\'s Poll Files',89,0.25,1,292,1),(107990,7944,'2022-03-09',32,'Answer queries and logs. ',78,1,1,276,19),(107991,9008,'2022-03-09',32,'Encoding of tasks/issues/projects to PAT	',79,0.5,1,276,19),(107992,8151,'2022-03-09',64,'Processed polling for Mac Malate.',110,0.25,1,283,19),(107993,8215,'2022-03-09',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(107994,8151,'2022-03-09',64,'Processed polling for Clinique SM Aura',110,0.5,1,283,19),(107995,8151,'2022-03-09',64,'Processed polling for Loccitane Central Square ',110,0.5,1,283,19),(107996,8150,'2022-03-09',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.09.2022 sales)',79,1.5,1,276,19),(107997,7926,'2022-03-09',41,'Support on cancelled status of Sir Glenn with help of sir jerwin.',78,1.5,1,276,19),(107998,8155,'2022-03-09',139,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,2,1,276,19),(107999,8118,'2022-03-07',65,'Accounting Concern - Checking Store\'s Transaction  - For Sales Adjustment',89,1.25,1,292,1),(108000,8155,'2022-03-09',124,'Checked COS for SSI brands, logged sales per day to sales audit shared sheet.',110,2,1,283,19),(108001,8159,'2022-03-09',77,'TO update Mall sending of  Pottery Paseo and to follow up on Mall sending of Tuttomoda Paseo',102,1.25,1,276,19),(108002,8290,'2022-03-09',139,'generating, checking and formatting Sales and Inventory Report for Jan 2022',79,2,1,276,19),(108003,7926,'2022-03-09',41,'Support on ticket 36808 Testing. (Backend and PA).',78,2,1,276,19),(108004,8118,'2022-03-07',91,'Transferring and Installing Antivirus in Laptop of Ms. Rhea (Accounting',89,1,1,292,1),(108005,8234,'2022-03-09',65,'creation of Merchandising menu in JDA Fused for Marc Jacob\'s migration',79,0.5,1,179,19),(108006,9008,'2022-03-09',32,'Responds to the inquiries of stores and merchandising thru chat and email',110,1,1,276,19),(108007,8158,'2022-03-09',65,'creation of new Mode of Payment in JDA 4r4 & Fused for Lacoste Distribution ',79,0.5,1,3,19),(108008,8114,'2022-03-07',18,'Extracting and Generating Traffic Count for B2B ( Feb 27 - Mar. 05, 2022)',89,0.5,1,292,1),(108009,9029,'2022-03-09',4,'Continued the development of the program for Invoice UPC Update Facility - 55% Complete',50,6,1,264,2),(108010,8158,'2022-03-09',65,'creation of new Mode of Payment on all JDA environment for Trunc',79,0.75,1,322,19),(108011,9029,'2022-03-09',4,'Continued on analyzing the flow of the program for Invoice UPC Update Facility - 100% Complete',50,1.5,1,264,2),(108012,288,'2022-03-09',41,'Extracted the Brands 42 and 188 for SSIMSTF table and retrofitted the records from 4R4 Environment to SST Environment - 100% Complete',50,0.5,1,276,19),(108013,8116,'2022-03-07',78,'GAP SLPI - Check Paypal Payment Concern.',89,0.5,1,8,1),(108014,8116,'2022-03-07',67,'BRGB5 - Generate Requested Reports (Consolidated Reports by UPC for Feb 2022)',89,0.25,1,292,1),(108015,8551,'2022-03-09',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(108016,7944,'2022-03-09',32,'Laravel For Integration Training',78,3,1,276,19),(108017,8114,'2022-03-07',77,'Coordination with Cyware regarding Dec.11 Sales Concern for Mallsending.',89,2.5,1,292,1),(108018,8114,'2022-03-07',70,'Checking and Uploading Incomplete Sales as March 07, 2022',89,1,1,292,1),(108019,8159,'2022-03-07',20,'Support Commestri on Greenbelt',103,7,1,154,19),(108020,8159,'2022-03-08',20,'Support Comestri Greenbelt',103,7,1,154,19),(108021,8159,'2022-03-09',20,'Support Comestri in MOA',103,8,1,154,19),(108022,8118,'2022-03-09',20,'Assist Merchandising (Andrew) in Global Protect and JDA Installation to his new Laptop.',89,2,1,292,1),(108023,8116,'2022-03-09',89,'Assist ON SLPI (Ms. Jenny) in Network Printer Problem. Configured and Troubleshoot.',89,2.5,1,292,1),(108024,8159,'2022-03-09',78,'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,189,19),(108025,8159,'2022-03-09',85,'Action Taken	\r\nPampanga	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,1.5,1,288,19),(108026,8159,'2022-03-09',88,'Action Taken	\r\n158D.Blvd ATC		\r\nRoot directory		\r\n*	cd /cywaredev/lib/	\r\ndelete the ff.links inside /cywaredev/lib		\r\n*	rm libQtNetwork.so.4	\r\n*	rm libQtCore.so.4	\r\n*	rm libQtGui.so.4	\r\nre-link the three files using this command		\r\n*	ln -s libQtNetwork.so.4.5.2 libQtNetwork.so.4	\r\n*	ln -s libQtGui.so.4.5.2 libQtGui.so.4	\r\n*	ln -s libQtCore.so.4.5.2 libQtCore.so.4	\r\nClick the ff.	\r\n*	Setup - Host settings\r\n*	Save\r\n*	Click here to go back\r\n*	Setup - Database Settings\r\n*	Save\r\n*	Click here to go back\r\ntry to login to test\r\nDone.	\r\n',101,0.75,1,276,19),(108027,7931,'2022-03-09',4,'#36089: ON Safety Video Pop-Up\r\n-create the new html codes and css for pop up\r\n-create the new JS code for pop up\r\n-upload the video for pop up',61,4,1,7,1),(108028,7929,'2022-03-09',4,'#36915: Gap : For Swatch removal\r\n-remove the swatches\r\n-upload the new swatches',61,0.5,1,8,1),(108029,8159,'2022-03-09',80,'Loccitane, Clarins, Clinique, Estee Lauder, MAC- Rockwell\r\nCheck HO Connection / Assist the Store to Isolate and reboot the POS Unit / Report to RMSI / Remote Access is now okay',101,0.75,1,276,19),(108030,7928,'2022-03-09',4,'#36252: BR WOMENS OFFER (MAR 5 - 7)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links\r\n-add the new educ banner\r\n-add the new separator on the collection promos\r\n-update the pop up banner',61,1.5,1,6,1),(108031,7928,'2022-03-09',4,'#36255:BR WOMENS OFFER VIP (MAR 5 - 7)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links',61,0.5,1,6,1),(108032,8144,'2022-03-09',126,'Update / Mall Sending Validation and follow-ups',83,2,1,276,19),(108033,7928,'2022-03-09',4,'#36257: BR MEN\'S OFFER (MAR 5 - 8)\r\n-create a new theme\r\n-upload the new promo banners on pages\r\n-update the new details\r\n-update the new collection pormo links\r\n-add the new links for button under the homepage promo banner\r\n-add the new separator on the collection promos\r\n-update the pop up banner',61,1.5,1,6,1),(108034,8159,'2022-03-09',89,'Trinoma\r\nCheck the TMU Printer / Create a Printer-On.sh',101,0.5,1,154,19),(108035,8143,'2022-03-09',135,'Coordinate network permit for cabling activity',83,2,1,202,19),(108036,8159,'2022-03-09',77,'Paseo \r\nRe-generate the text files and update Mall Sending / Mall Sending is now okay and updated',101,0.75,1,315,19),(108037,8143,'2022-03-09',135,'Coordinate network permit for cabling activity',83,2,1,340,19),(108038,8159,'2022-03-09',77,'158D.Blvd Paseo \r\nRe-generate the text files and update Mall Sending / Mall Sending is now okay and updated',101,0.5,1,276,19),(108039,8144,'2022-03-08',126,'Update / Mall Sending Validation and follow-ups',83,2,1,276,19),(108040,8143,'2022-03-08',126,'Coordinate network permit for cabling activity',83,1,1,340,19),(108041,8143,'2022-03-08',135,'Coordinate network permit for cabling activity',83,1,1,202,19),(108042,8116,'2022-03-09',41,'Transferring requested database and posreport.cgi of ON Megamall to FTP site.',89,0.5,1,7,1),(108043,8108,'2022-03-09',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(108044,8118,'2022-03-09',65,'Assist Accounting in Checking Sales of Zalora.',89,0.75,1,292,1),(108045,8118,'2022-03-09',65,'Void requested SI of Zalora Transaction',89,0.25,1,292,1),(108046,8052,'2022-03-09',18,'explore the Wireless Connect (via mall GoWiFi backhaul) . Meeting with Migs De Leon. Inform S\'Gabs on the project need to ask Migs for SLA. Jaypee will try to connect PLDT old dsl as backup plan.',81,1,1,1,6),(108047,8116,'2022-03-09',78,'Replaced .cgi file and Check Reports of GAP ATC. Reports Concern to Cyware .Transfer local and server database to FTP Site',89,1,1,8,1),(108048,7060,'2022-03-09',19,'Creation of additional Burberry Items in JDA Fused',11,2,1,159,19),(108049,8108,'2022-03-09',18,'Generate ecom sales report thru Pentaho. Regular data extraction to excel as required by Carlyn',81,0.5,1,1,6),(108050,7060,'2022-03-09',19,'Migration of Burberry inventory in JDA Fused',11,3.5,1,159,19),(108051,7060,'2022-03-09',4,'Generation of Burberry initial balance report for ICG',11,0.5,1,159,19),(108052,7043,'2022-03-09',23,'Comestri OMS Admin Retraining',11,1,1,276,19),(108053,7060,'2022-03-09',41,'performed the migration task activity for Burberry',52,0.5,1,159,19),(108054,8109,'2022-03-09',18,'UPS requirements for e-com expansion and Zara GB5. Confirm the model to S\'Gabs and verify the model to Hazel',81,0.5,1,1,6),(108055,9011,'2022-03-09',41,'get feedback from the user if this is now resolved for closing the ticket.',52,0.5,1,282,5),(108056,8840,'2022-03-09',41,'get feedback from the user if this is now resolved for closing the ticket. ',52,0.5,1,1,6),(108057,9049,'2022-03-09',4,'Provided the data to Merch',11,0.5,1,162,19),(108058,8612,'2022-03-09',41,'meeting discussion with sir Jimmy, revert the source reference of avg_cost from CSTPLN to INVCBL. ',52,0.5,1,276,19),(108059,7250,'2022-03-09',9,'1 on 1 Session with Sir Chris',11,0.5,1,276,19),(108060,7966,'2022-03-09',41,'re-triggered the Lexer Item Master but it failed due to JDA connectivity issue, for monitoring tomorrow',52,1,1,276,19),(108061,7043,'2022-03-09',9,'Meeting on SSI Sync Up - tlog',11,0.5,1,276,19),(108062,8116,'2022-03-09',77,'Outlet Paseo - Run sql fix from Cyware. Regenerate and Re-upload Dec.13, 2022 to Mallsending. Report error to Cyware.',89,1.25,1,292,1),(108063,7861,'2022-03-09',41,'performed re-extraction due to having an issue not successfully extracting data from the store. ',52,1,1,276,19),(108064,8883,'2022-03-09',4,'continued the adding of checking validation, harvested data Vs JDA, continue tomorrow for fixing the cross-checking to identify missing customer details',52,3,1,3,19),(108065,8108,'2022-03-09',18,'Confirm the account number 651178452  belong to Strad SLPI',81,0.25,1,268,9),(108066,9048,'2022-03-09',41,'checked the source of the issue then coordinated to database admin seeking assistance about the findings corrupted sale_facts table.',52,1,1,1,6),(108067,8922,'2022-03-09',59,'Initial Checking of the program',11,0.5,1,264,2),(108068,8109,'2022-03-09',9,'Discuss the ordering of portable printer for PDA. As discuss with Dolly the unit will be purchased locally',81,0.5,1,1,6),(108069,8002,'2022-03-09',9,'Discuss with Ian the vendor delay for the submission of quotation. Need to use prepaid DSL if there will be delay for the transfer of DSL existing line. Coordinate with Fritz the price to lower it to 10K per nodes or get other vendor if possible. ',81,1,1,1,6),(108070,8551,'2022-03-09',18,'	Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(108071,7944,'2022-03-09',32,'PAT Logging',60,0.5,1,276,19),(108072,7901,'2022-03-09',5,'MNS\r\nCall with sir MJ on checking the images uploaded via matrixify \r\n',60,1.5,1,4,14),(108073,7901,'2022-03-09',5,'MNS\r\nUpload MF on live site to check on the images \r\n-  Checked on the uploaded images \r\n',60,1,1,4,14),(108074,7961,'2022-03-09',40,'PAYLESS\r\nScheduled for deployment and for deactivation until march 13\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n',60,1.5,1,264,2),(108075,7916,'2022-03-09',2,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 9, 2021',8,1,1,276,19),(108076,8597,'2022-03-09',4,'ON\r\n\r\n#36064: ON Cart Page Banner\r\n- Add carousel snippet on the cart page\r\n- Fixed cart carousel markup\r\n- Update banner sizes\r\n',60,3.5,1,7,1),(108077,7962,'2022-03-09',2,'Run inventory refresh as of yesterday to get the most updated data in JDA as requested by Christine Ocsan',8,1,1,304,36),(108078,7913,'2022-03-09',2,'Resolved and update the TLs with the camel case as reported by Vanessa Joy Aviquivil and provide update to Ms. Jhey regarding the camel case issue.',8,2,1,264,2),(108079,8109,'2022-03-09',18,'Modify the table to accept the new IP address for e-tickets. Run the program manually. Copy the old files to an offline folder. Manually connect to new IP to register the key pair. ',81,1,1,268,9),(108080,7917,'2022-03-09',2,'Assisted in generating the following inventory report as of Mar. 8, 2022, for Debenhams 158DB CSQ (Loc Code: 1407) and 158DB Eastwood (Loc Code: 729) in a separate report as requested by Joan Garcia',8,1.5,1,276,19),(108081,7060,'2022-03-09',59,'Coordination and communication with the migration team. Review the checklist and do the needed validation and extraction to generate the  updated masterfile polling for Burberry. ',35,2,1,159,19),(108082,8612,'2022-03-09',12,'Meeting and discussion with Eli to update a specific column in the Masterfile report.  ',35,0.75,1,276,19),(108083,9050,'2022-03-09',13,'Updated the ip address of Bershka store in the hipos server detail table and coordinated with Ian for the validation.',35,0.5,1,266,8),(108084,7922,'2022-03-09',2,'Checked the issue raised by Ms. Shiela regarding the consolidated inventory report by SKU of Charriol, however, I noticed there were multiples of the same SKU for some. As per checking the cause of this is the SKU does have a different avg_cost that was reflected in the report with this one SKU with multiple different avg_cost was reflected in the Pentaho Report. I have already informed the Pentaho team regarding this and also to add the avg_cost column in the consolidated inventory report.',8,1.5,1,278,19),(108085,9018,'2022-03-09',32,'start of the day - email check and correspondence',82,0.5,1,264,2),(108086,8883,'2022-03-09',59,'Monitor status and progress of the development by Eli tasked and advised to update the estimate document to reflect the progress.',35,0.5,1,3,19),(108087,8971,'2022-03-09',32,'Updates / Checks on PC movement in HO for on site work',82,0.5,1,264,2),(108088,9024,'2022-03-09',32,'Payless Baguio - PLDT  follow up and coordination about telco connection ',82,1,1,264,2),(108089,9024,'2022-03-09',32,'Payless Paseo Mall Sending - FINAL and closure check as confirmed by store ',82,0.5,1,264,2),(108090,9024,'2022-03-09',77,'Payles Paseo Final and Monitoring Checks , store confirmation ',123,0.5,1,264,2),(108091,7922,'2022-03-09',2,'Assisted in checking the sales issue where some of the items were not reflected on the Pentaho sales report. As per checking we just need to run the sales refresh to reflect the missing data in the Pentaho report.',8,1.5,1,217,19),(108092,9020,'2022-03-09',119,'PO for Kollab- Final arrangement for PO process for Kollab with Admin',82,0.5,1,264,2),(108093,9020,'2022-03-09',32,'Payless Lucena - POS configuration on hard disk replacement with Reon',82,0.5,1,264,2),(108094,9051,'2022-03-09',41,'Review concern from Merch regarding SKUs having multiple average costs shown in the report.',35,2,1,276,19),(108095,9020,'2022-03-09',32,'Marketing PC - clarification on the whereabouts of Marketing PC with Marketing head and Admin',82,0.5,1,264,2),(108096,9020,'2022-03-09',32,'Update on the progress of 3MP projects via Sally and WH current status ',82,1,1,264,2),(108097,7913,'2022-03-09',9,'Meeting with Jovie to discuss the scanners issue and asked for info from Sally Leria of the FSRI Team regarding the version and model of the scanner.',8,1,1,264,2),(108098,7943,'2022-03-09',33,'Monitored the application support activities',8,0.5,1,276,19),(108099,9024,'2022-03-09',79,'Payless Davao - webmail support discussion with Reon',82,0.5,1,264,2),(108100,9017,'2022-03-09',32,'PAT Daily log',82,0.5,1,264,2),(108101,9052,'2022-03-09',2,'Triggered the needed Masterfile refresh of Zegna, Givenchy, Brooks brothers to resolve Masterfile discrepancy issues.',35,1.5,1,276,19),(108102,7926,'2022-03-09',4,'36126	Incorrect alignment on TAH Homepage Product Carousel\r\n',65,1,1,276,19),(108103,7926,'2022-03-09',4,'36554	Offers Page Banners Removal - DKNY\r\n',65,0.5,1,145,19),(108104,7926,'2022-03-09',4,'36670	Offers Page & Banners - Old Navy\r\n36671	Offers Page & Banners - Old Navy\r\n',65,1,1,7,1),(108105,9046,'2022-03-09',4,'Continued to check the screen scrape and data to compare the data with the screen scrape to check if the data processing is correct, as per checking, it is correct, but it has no effect and the data in MySQL is not updated, meaning the transfer is not created in JDA. Copied another transfer.php, renamed it, and modified the condition to fix the location filter on it for screen scrape for virtual location only as the previously used transfer for 13144 has many changes.',10,1.75,1,1,6),(108106,7926,'2022-03-09',4,'36917	End of Brand Page Promo Banner - Tommy Hilfiger\r\n36931	Offers Page Content - Tommy Hilfiger',65,1,1,202,19),(108107,7926,'2022-03-09',4,'36918	End of Brand Page Promo Banner - Tommy Jeans\r\n36932	Offers Page Content - Tommy Jeans\r\n',65,1,1,337,19),(108108,9053,'2022-03-09',12,'Reviewed the concern received from Bally merch about the variance of Jan and Feb 2022 Sales. Informed Nina and Arvin about my findings to trigger the needed refresh and coordinate with SysOps for the internal sales that does not tally with JDA figures.',35,0.75,1,276,19),(108109,7926,'2022-03-09',4,'36470	Trunc – Homepage and Category Drop Down Banners Update\r\n',65,1.5,1,276,19),(108110,7926,'2022-03-09',4,'36424	Offers Page & Banners - Banana Republic\r\n',65,0.5,1,6,1),(108111,7926,'2022-03-09',4,'36913	Offers Page Banners Update\r\n',65,2,1,276,19),(108112,7944,'2022-03-09',32,'Filling out PAT',62,0.5,1,276,19),(108113,7929,'2022-03-09',4,'GAP Arrangement (Newest)\r\n- Meeting\r\n- Investigate the sort blocker\r\n- Fix sort by default values',62,2,1,8,1),(108114,7931,'2022-03-09',5,'ON Flip Flops Promo(meeting)',62,0.5,1,7,1),(108115,7931,'2022-03-09',4,'ON\r\n#36926: ON Anniversary WEW P150 Flip Flops VIPs & partners (March 10)',62,0.5,1,7,1),(108116,7901,'2022-03-09',5,'MNS\r\nWrong image uploaded using Bulk upload(Matrixify) with Fherl',62,1.5,1,4,14),(108117,9054,'2022-03-09',9,'Discussed with Arvin the concern in the report,  the report generated extracted all the sub-department in the excel file even though the selected a specific sub-department, advise that this will be checked.',10,0.25,1,334,14),(108118,7931,'2022-03-09',4,'ON\r\n#35509 ON Quick Add to Bag on Collection Page\r\n- Fix production issue',62,1,1,7,1),(108119,7576,'2022-03-09',43,'GAP\r\n#36869 Gap product restructure\r\n- Update sandbox theme\r\n- Download files from prod, Upload files to sandbox',62,1,1,8,1),(108120,9055,'2022-03-09',5,'Checked the error encountered when parsing, as per checking, there is a limit that exceeded when extracting data from JDA, suspects that this might be on the iSeries or the ODBC as it is what the error message indicating, before starting checking the application, checked the details first from sir Christian, no feedback yet.',10,0.5,1,4,14),(108121,7931,'2022-03-09',4,'ON\r\n#36097 ON Shop By Size\r\n- Fix vanishing size buttons',62,1,1,7,1),(108122,9013,'2022-03-09',4,'Discussed with Arvin that they scanned an item again for receiving, but the category still has camel case thus still encountered the problem in no label for that TL, this tells that the EWMS still extracting data with camel case category. Advised Arvin that I need to get at least a screenshot of what the users have been clicking to find the module used in extracting data from JDA.',10,1,1,264,2),(108123,9044,'2022-03-09',4,'Checked the application on my side, but while checking, my virtual machine encountered a problem causing it to stop and hold the checking to fix the VM error on my side.',10,0.5,1,334,14),(108124,9008,'2022-03-09',32,'Responds to the inquiries of stores and merchandising thru chat and email',113,1.5,1,276,19),(108125,9008,'2022-03-09',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(108126,9013,'2022-03-09',4,'Continued to check the scanner on where the data is extracted as well as the process while waiting for the screenshot of the module used in the scanner.',10,0.75,1,264,2),(108127,8150,'2022-03-09',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 08, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2.5,1,276,19),(108128,9045,'2022-03-09',9,'Checked with Sir Ian, if this is the only error encountered after the last time error regarding the non-vatable tax has been fixed, as per sir Ian, this is the only one error and the date with an error. Discussed as well if there are any special on the transaction for the day, like return, void, but as per sir Ian there is none. ',10,0.5,1,1,6),(108129,8151,'2022-03-09',64,'Processed polling of RCC Makati, RCC Cebu, Hamleys, DKNY and Swarovski and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.75,1,276,19),(108130,8151,'2022-03-09',64,'Processed polling for RCC ATC.',113,0.5,1,276,19),(108131,8151,'2022-03-09',64,'Processed polling or RCC Tower.',113,0.5,1,276,19),(108132,8215,'2022-03-09',78,'Assists Ms. Maricar on the retail of her Ubuntu.',113,0.25,1,276,19),(108133,8510,'2022-03-09',64,'Processed price event of Michael Kors on OnePOS.',113,0.5,1,169,19),(108134,9045,'2022-03-09',4,'Continued to check the data and the application, as per checking, the data in MySQL is not tally with the data in the application, though when the script in Mall Sending is used in extracting data in MySQL it is tally when added the serial=\'E\' condition, the extracted data is bigger than the expected data. Checked as well the formula used in the application, as per checking the only data with a value in the formula is the daily sales, the return, void, discount, and nonvat has no value. But the data in mall sending is not tally with the expected data. Advised sir Ian with all the findings and requested a receipt to compare with the data in MySQL and Mall Sending.',10,2.75,1,1,6),(108135,7926,'2022-03-09',41,'PA/CA Script Execution',63,3,1,276,19),(108136,7926,'2022-03-09',4,'36808 [COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page',63,5,1,276,19),(108137,7926,'2022-03-09',41,'Support \r\n	- Comestri\r\n	- Testing',63,2,1,276,19),(108138,8942,'2022-03-09',9,'Support/Discussion with Ms.Mel and Vince about the testing for affiliate revamp version 2. ',27,1,1,332,19),(108139,8944,'2022-03-09',32,'Comestri OMS Admin Re-Training',86,1,1,276,19),(108140,8944,'2022-03-09',32,'Comestri Service App UAT Session',86,1.5,1,276,19),(108141,8943,'2022-03-09',92,'Checking of Transfers that are not reflecting in Wareo / Reported to anchanto for further checking',86,0.75,1,276,19),(108142,8943,'2022-03-09',99,'Uploading and checking of the MUJI updated shipping rates in Magento PREPROD CED',86,0.5,1,276,19),(108143,8943,'2022-03-09',98,'Move Delta sales that are in Confirmed status to Complete status',86,0.75,1,276,19),(108144,8943,'2022-03-09',93,'Magento PROD reindex',86,1,1,276,19),(108145,8943,'2022-03-09',94,'Rechecking of Magento SKUs that are still not syncing into Orderhive / Run product sync again in OH',86,1,1,276,19),(108146,7043,'2022-03-09',10,'Troubleshoot connection of comestri-tlogs,  used only HTTP not HTTPS if using VPN.',27,1,1,276,19),(108147,9031,'2022-03-09',9,'Meeting and discussion with Kolab, Comestri team, and Team lead about the strategy of deploying the comestri application to GCP. ',27,1,1,276,19),(108148,7043,'2022-03-09',4,'Upgrade comestri-tlogs application from laravel 5 to laravel 8 and rewrite deprecated functions.',27,3,1,276,19),(108149,9031,'2022-03-09',4,'Setup apache in GCP using public IP and configure the apache.conf.',27,1,1,276,19),(108150,9031,'2022-03-09',26,'Setup MySQL in GCP and set up a user account to access the comestri-tlogs.',27,1,1,276,19),(108151,9041,'2022-03-10',18,'connect to rgoc guest wifi - wendy tallow',120,0.25,1,301,13),(108152,9041,'2022-03-10',18,'connect to rgoc guest wifi - Patricia Nicole Lao',120,0.25,1,301,13),(108153,9041,'2022-03-10',18,'connect to rgoc guest wifi - jun ponce',120,0.25,1,301,13),(108154,8166,'2022-03-09',45,'Offset Sunday duty',93,9,1,294,6),(108155,8109,'2022-03-10',119,'ICG PO for recieving',93,0.5,1,267,7),(108156,8151,'2022-03-09',64,'send updated polling to westelm csq',112,0.75,1,344,19),(108157,8160,'2022-03-10',75,'Criselda Mendelebar -\"Connect laptop to RGOC Corp wifi\r\nEmail: clmendelebar@rgoc.com.ph\" : Connected rgoc corp wifi access and get the ip address to reserved meraki server',105,0.25,1,276,19),(108158,8151,'2022-03-09',64,'send updated polling to West Elm Estancia',112,0.75,1,344,19),(108159,8151,'2022-03-09',64,'send updated polling to Pottery Barn Csq Pos 1 & Pos 2',112,0.75,1,275,19),(108160,8151,'2022-03-09',64,'send updated polling to Swarovski Moa',112,0.5,1,209,19),(108161,8289,'2022-03-09',72,'Posting to zero of YSL TRUNC',112,0.5,1,162,19),(108162,8289,'2022-03-09',72,'Posting count result for YSL Shangrila (Fused)',112,0.75,1,162,19),(108163,8151,'2022-03-09',64,'send updated polling to Lush Moa',112,0.5,1,154,19),(108164,8215,'2022-03-09',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(108165,7036,'2022-03-09',57,'Creation of Test Cases for UAT both Admin and BCO account',68,2,1,276,19),(108166,6994,'2022-03-09',57,'Review of Tickets in OP',68,2,1,276,19),(108167,8215,'2022-03-09',69,'repaired the corrupted tables of samsonite glorietta',112,0.5,1,315,19),(108168,7874,'2022-03-09',45,'Offset',68,4,1,276,19),(108169,8150,'2022-03-09',70,'checking and loading of sales that are not automatically loaded in the system',112,0.75,1,3,19),(108170,8150,'2022-03-09',70,'checking and loading of sales that are not automatically loaded in the system',112,0.5,1,275,19),(108171,8150,'2022-03-09',70,'load the encoded sales',112,0.5,1,343,37),(108172,9028,'2022-03-10',72,'Update the masterfile of ICS program and post the inventory count result of SM Batangas.',118,1.5,1,264,2),(108173,8108,'2022-03-10',69,'VVTA checking vs SPOS report',93,1,1,294,6),(108174,9028,'2022-03-10',71,'Freezing Invty. Count - PSS SM Lipa',122,0.5,1,264,2),(108175,9019,'2022-03-10',129,'Manual Uploading of Sales',122,1.5,1,264,2),(108176,9017,'2022-03-10',32,'PAT Daily Activity Log.',122,0.5,1,264,2),(108177,9017,'2022-03-10',32,'PAT Daily Activity Log',121,0.5,1,264,2),(108178,9018,'2022-03-10',32,'Daily email checking.',122,0.5,1,264,2),(108179,8109,'2022-03-10',137,'05-05959 Invoice zara',93,0.5,1,1,6),(108180,8153,'2022-03-09',125,'Parse XML files. Process in pentaho and JDA. Dated Dec.31 2021 (6 files)',112,3.25,1,275,19),(108183,7501,'2022-03-01',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access.',75,9,1,276,19),(108184,7501,'2022-03-02',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108185,7874,'2022-03-09',35,'Planned vacation leave (Daughter\'s 2nd COVID-19 Vaccine)',69,8,0,296,34),(108186,7874,'2022-02-25',38,'EDSA People Power Anniversary',69,8,0,302,34),(108187,7501,'2022-03-03',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108189,7874,'2022-02-16',35,'Planned vacation leave (Daughter\'s 1st COVID-19 Vaccine)',69,8,0,296,34),(108190,7874,'2022-02-01',38,'Chinese New Year',69,8,0,302,34),(108191,7874,'2022-01-31',35,'Planned vacation leave',69,8,0,296,34),(108192,7501,'2022-03-04',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108194,7501,'2022-03-07',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108195,7501,'2022-03-08',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108196,7501,'2022-03-09',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108197,8144,'2022-03-10',126,'Mall Sending Pre-Validation and Updates',83,2,1,276,19),(108198,8156,'2022-03-10',32,'AUDIAWAV Meeting presentation for CSQ Mall PA system',83,2,1,276,19),(108199,7874,'2022-02-01',38,'Chinese New Year',71,8,0,302,34),(108200,7874,'2022-02-01',38,'Chinese New Year',68,8,1,276,19),(108201,8109,'2022-03-10',137,'Re-send Invoice',93,0.25,1,1,6),(108202,8918,'2022-03-10',65,'Corrected item classification for Menswear',95,1,1,4,14),(108203,8109,'2022-03-10',119,'PO# with the issue reported to sir Rey',93,0.25,1,266,8),(108204,8109,'2022-03-10',9,'POs, Transfer and IT meeting',93,1,1,294,6),(108205,8144,'2022-03-10',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(108206,8229,'2022-03-10',126,'PAT Logging',98,0.5,1,276,19),(108207,8143,'2022-03-10',69,'Fix EOD problem / Change cashiers password (Loccitane)',98,0.5,1,276,19),(108208,8143,'2022-03-10',87,'Fix unable to open Virtual windows',98,0.5,1,314,19),(108209,8156,'2022-03-10',32,'AUDIAWAV Meeting presentation for CSQ Mall PA system',98,2,1,276,19),(108210,8160,'2022-03-10',75,'Maureen Quirante - User will pick up temporary macbook and bring laptop for assessment : Picked up the unit',105,1,1,276,19),(108211,8159,'2022-03-10',89,'To check the Printer of Lacoste zamboanga and their printer is working both on Linux and winodws.',102,0.5,1,276,19),(108212,7930,'2022-01-05',4,'#35192: ON Skinny Banner Update -add another announcement banner on the header',61,0.5,1,7,1),(108213,8160,'2022-03-10',75,'Maricar Labasan - Turn on ubuntu PC : Restart the unit to remote access',105,0.5,1,276,19),(108214,7930,'2022-01-05',4,'#35186: BR SKINNY BANNER CREATION ORDERS DELAY NOTICE',61,0.25,1,6,1),(108215,7930,'2022-01-26',40,'Set the promo of BR on jan 28 on launchpad',61,0.25,1,6,1),(108216,7930,'2022-01-26',5,'Meeting BR Cart Page Banners',61,0.5,1,6,1),(108217,8143,'2022-03-10',69,'Fatal in Transaction / remove tmp files',98,0.25,1,275,19),(108218,9041,'2022-03-10',18,'connect to rgoc guest and provide guest code for lissa catina of finance',119,0.25,1,301,13),(108219,9041,'2022-03-10',18,'connect to rgoc guest and provide guest code for michelle del agua of homacare',119,0.25,1,301,13),(108220,9041,'2022-03-10',18,'connect to rgoc guest and provide guest code for frances sevilla of skincare',119,0.25,1,301,13),(108221,9041,'2022-03-10',18,'connect to rgoc guest and provide guest code for erika villasana of ppc',119,0.25,1,301,13),(108222,8130,'2022-03-10',129,'Debs Daily Sales Upload',97,1,1,334,14),(108223,9041,'2022-03-10',18,'connect to rgoc guest and provide guest code for brenda gasulga of homecare',119,0.25,1,301,13),(108224,8915,'2022-03-10',76,'Check Serial Stand Alone POS, Backup SSI Database per Glorietta Giftshop ',97,3,1,4,14),(108225,8109,'2022-03-10',64,'Update Master, Generate and Transfer new Poll files to store',93,1,1,266,8),(108226,8109,'2022-03-10',71,'13734 - Freezing of Count',93,1,1,266,8),(108227,9019,'2022-03-10',129,'Uploaded sales of stores assigned to me.	',121,1.5,1,264,2),(108228,9018,'2022-03-10',32,'Daily email checking',121,0.5,1,264,2),(108229,9036,'2022-03-10',20,'back up files and format pc of Sheryl Hermoso of importation',119,5,1,301,13),(108230,9024,'2022-03-10',32,'Megamall - coordinated the support in the store.',121,0.5,1,264,2),(108231,9025,'2022-03-10',133,'MTS 270435 with over quantity on damage location.',118,0.25,1,264,2),(108232,9025,'2022-03-10',133,'Coordinated with Donna of Warehouse for the approval of one android scanner. This is for Arvin\'s team to simulate and test the scanner program. ',118,0.5,1,264,2),(108233,8258,'2022-03-10',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(108234,8258,'2022-03-10',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(108235,9026,'2022-03-10',133,'Tested the accounts and two MTS of eCOM warehouse here at HO with Maiky. Suggested to create another user to test but still cant view or download the TL\'s. Coordinated with Arvin on the video of the said testing. Got the approval of Sir Dens to lend him one android scanner to test the store program. Maiky to prepare the scanner and accessories. ',118,1,1,264,2),(108236,9019,'2022-03-10',129,'Validation of the reports. ',118,2,1,264,2),(108237,9017,'2022-03-10',32,'PAT Daily Activity Log',118,0.5,1,264,2),(108238,9018,'2022-03-10',32,'Checked emails. ',118,0.5,1,264,2),(108239,8108,'2022-03-10',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(108240,8108,'2022-03-10',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(108241,9026,'2022-03-10',133,'Tested the accounts and two MTS of eCOM warehouse here at HO with Sally. Suggested to create another user to test but still cant view or download the TL\'s. Coordinated with Arvin on the video of the said testing. Got the approval of Sir Dens to lend him one android scanner to test the store program. I prepare the scanner and accessories.',121,1,1,264,2),(108242,8160,'2022-03-10',86,'Karla Malubay.\r\nConcern: iMAC Hang.\r\nAction Taken: Delete cache files, update adobe cloud and all apps in macOS.',106,0.75,1,276,19),(108243,9020,'2022-03-10',32,'Received License of Adobe with Senshin.',121,0.25,1,264,2),(108244,8108,'2022-03-10',67,'Checking of eCom sales uploaded to Pentaho server',91,0.5,1,294,6),(108245,8108,'2022-03-10',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(108246,8108,'2022-03-10',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(108247,8108,'2022-03-10',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(108248,8108,'2022-03-10',18,'Downloading eCom ejournal',91,0.5,1,294,6),(108249,8108,'2022-03-10',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(108250,8108,'2022-03-10',18,'Send mall sending reminders',91,0.25,1,294,6),(108251,9024,'2022-03-10',69,'SM Gensan - CRR reports need to fix, Get the backup of Server and POS 2 and to be send to Cyware.',121,1.5,1,264,2),(108252,9020,'2022-03-10',65,'Additional 16 lots with UPC errors upon creation via JDA. Coordinated with Sir Rey for additional lot numbers or list. ',118,0.5,1,264,2),(108253,8160,'2022-03-10',86,'Therese Mendoza.\r\nConcern: won\'t sign in to adobe cloud.\r\nAction Taken: Uninstall adobe cloud and reinstall, then I tried to install it on my pc using her account but the problem is still the same. Account problem.',106,1.25,1,276,19),(108254,8160,'2022-03-10',85,'Fedis Almosara.\r\nConcern: Set up VPN.\r\nAction Taken: Set up VPN, then tried to access JDA and NAS.',106,0.25,1,276,19),(108255,8160,'2022-03-10',85,'Fides Almosara.\r\nConcern: Install adobe acrobat reader old version.\r\nAction Taken: Transfer adobe acrobat reader then, install.',106,0.25,1,276,19),(108256,8159,'2022-03-10',77,'To check Mall sending of Paseo Stores and create reports for the status of the mall sending',102,0.5,1,276,19),(108257,8159,'2022-03-10',79,'To check the email of MK Greenbelt 5 and their email is now receiving and sending.',102,1,1,276,19),(108258,271,'2022-03-10',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	',26,2,1,276,19),(108259,8160,'2022-03-10',75,'Fides Almosara.\r\nConcern: Check and clean up unit.\r\nAction Taken: Delete unnecessary files. remove password on her account, scan Malwarebytes for possible viruses.',106,0.75,1,276,19),(108260,271,'2022-03-10',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(108261,8159,'2022-03-10',80,'To check the Connection of Superga Mega mall and the connectionis now up',102,0.25,1,276,19),(108262,8207,'2022-03-09',126,'Providing Assistance to Users\r\nManaging of Adobe Licenses\r\nProvide Assistance on new laptop request for Projects Team.\r\nManaging of MS Office Licenses(RMK and SSI)',108,3,0,276,19),(108263,271,'2022-03-10',4,'Manual resending of PIM interface files for Item Master, validation of outbound data.',26,1,1,276,19),(108264,8193,'2022-03-09',123,'Processed (SLCI_ITD_RFP_2022-003 and 004)',108,0.5,0,292,1),(108265,8922,'2022-03-10',4,'Development of the program.',26,3,1,264,2),(108266,8237,'2022-03-10',65,'JDA User Disabled',96,0.5,1,4,14),(108267,8191,'2022-03-09',121,'Coordinating with Radix regarding Invoices',108,0.5,0,276,19),(108268,7906,'2022-03-10',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(108269,8190,'2022-03-09',120,'Coordinating with SLCI Finance regarding Invoice Status\r\n',108,0.25,0,292,1),(108270,8360,'2022-03-10',126,'Addtional Google Drive of Ms LTRolluda',96,0.5,1,4,14),(108271,8190,'2022-03-09',120,'Coordinating with RMK Finance regarding check status',108,0.5,0,301,13),(108272,8240,'2022-03-10',132,'Sales and Stock Sending',96,1,1,4,14),(108273,8237,'2022-03-10',65,'Reverse and Reprocess Sales of Loc 207 ',96,1,1,4,14),(108274,8655,'2022-03-10',126,'Create PO for 5 units of PC for Finance',96,1,1,4,14),(108275,7906,'2022-03-10',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,',73,9,1,276,19),(108276,8197,'2022-03-10',45,'Offset from March 5 weekend duty',111,8,1,276,19),(108277,7944,'2022-03-10',32,'filling out PAT',76,0.5,1,276,19),(108278,7940,'2022-03-10',41,'PIM Support | L1212-S22,PH1924-S22,PH2097-S22',76,2.5,1,276,19),(108279,8237,'2022-03-10',137,'Foods Invoice Creation',96,1.5,1,4,14),(108280,7940,'2022-03-10',41,'PIM Support | Shondrah Jade (Deletion + Renaming Concern)',76,1.5,1,276,19),(108281,7940,'2022-03-10',41,'PIM Support | 743CMA0055-S22 (Creation of Inbound File)',76,2,1,276,19),(108282,7935,'2022-03-10',58,'Test Script | Insert to Database ',76,0.5,1,276,19),(108283,7935,'2022-03-10',4,'Create Script | Insert to Database',76,1,1,276,19),(108284,7060,'2022-03-10',4,'Checking the cause of variance data of Sales in IAS vs Pentaho, performed 4R4 Masterfile Refresh, Fused Masterfile Refresh and 4R4 Transaction Refresh from 2022',16,2,1,159,19),(108285,7966,'2022-03-10',9,'Meeting and discussion with Jimmy and Eli about the issue of incomplete Masterfile count and are strategies in optimizing the Fused Daily Refresh',16,2,1,276,19),(108286,7060,'2022-03-10',4,'Process 4R4 Masterfile Refresh, Fused Masterfile Refresh, 4R4 Transaction Refresh from 2019 to 2022 then check the data if same in JDA',16,2,1,175,19),(108287,4553,'2022-03-10',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,4,1,276,19),(108288,4553,'2022-03-10',4,'Attended Ms. Jam\'s requests and concerns\r\n- Return Report Updates\r\n 1. Return Amount is now based on Order no and SKU\r\n 2. Investigated the discrepancies on Returns amount and Order amount and found out that there are duplicate records on the raw data for 2021 on 3MP',55,4,1,276,19),(108289,7924,'2022-03-10',57,'Familiairization and Reviewing of Test Cases',68,6,1,276,19),(108290,7926,'2022-03-10',57,'Random test across all stores',68,2,1,276,19),(108291,7906,'2022-03-10',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(108292,8108,'2022-03-10',18,'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(108293,7997,'2022-03-10',9,'Discuss the PO problem with Pentaho report. Transfer of IT devices from GB3 to GB5 external warehouse',81,1,1,294,6),(108294,8705,'2022-03-10',9,'Discuss with GI the number of RFID sets and called with Cristyn Choi of sensor prime for the order of 7 sets. Clarify the lead time of delivery of items from 4-6 months',81,0.5,1,294,6),(108295,8705,'2022-03-10',9,'Discuss the possibility of ordering PDA spare battery. Need to confirm with Ian at IT FRQ. Discuss it with GI and Ian',81,0.5,1,1,6),(108296,8109,'2022-03-10',9,'Discuss with Tin the activation of auto-forward and auto-reply to Edilyn\'s account. Inform Edilyn thru email and she advised that she will activate the account on March 18',81,0.5,1,267,7),(108297,9006,'2022-03-10',32,'Request proposal for MS Excel to SoftwareOne',84,0.5,1,292,1),(108298,8109,'2022-03-10',67,'ZARA Shangri-La: Manual processing of XML file',91,0.5,1,1,6),(108299,8109,'2022-03-10',69,'Bershka Glorietta: Assist on EOD concern',91,0.5,1,266,8),(108300,8109,'2022-03-10',65,'Roy Asuncion: Enabled and reset password on JDA',91,0.25,1,266,8),(108301,8109,'2022-03-10',80,'ZARA Shangri-La: Change server IP - SDWAN',91,0.25,1,294,6),(108302,8002,'2022-03-10',116,'Meeting: ZARA GB5 external warehouse',91,1,1,294,6),(108303,9006,'2022-03-03',32,'Request accredited vendor for Desktop proposal - Provantage ',84,0.25,1,292,1),(108304,8109,'2022-03-10',137,'Massimo Dutti Invoice for Costing: 25-00553',91,0.5,1,267,7),(108305,9006,'2022-03-03',32,'Request accredited vendor for Desktop proposal - ModernTech',84,0.5,1,292,1),(108306,8109,'2022-03-10',67,'ZARA Shangri-La: Request XML file to Inditex team',91,0.25,1,1,6),(108307,8109,'2022-03-10',104,'ZARA Shangri-La: Assists store on till 5 offline',91,0.5,1,1,6),(108308,8109,'2022-03-10',108,'Bershka Cebu: 10801: Pending Albaran on TGT',91,0.5,1,266,8),(108309,8109,'2022-03-10',88,'ZARA OBHS: Creation of eGC user access',91,0.25,1,1,6),(108310,8109,'2022-03-10',18,'Arvin Alambra: Assists on eJournal concern',91,0.25,1,294,6),(108311,8109,'2022-03-10',67,'Manual uploading of all XML file',91,1,1,294,6),(108312,8215,'2022-03-10',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(108313,8150,'2022-03-10',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.10.2022 sales)',79,1.5,1,276,19),(108314,8155,'2022-03-10',67,'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement',79,2,1,276,19),(108315,7995,'2022-03-10',111,'TEST FTP: Ecommerce Data Exchange [PRE Environment]__MASSIMO_DUTTI_(SSI)',91,0.5,1,267,7),(108316,8290,'2022-03-10',67,'generating, checking and formatting Sales and Inventory Report for Jan 2022 ',79,2,1,276,19),(108317,8150,'2022-03-10',65,'generating and loading sales for Dune concessionaire',79,0.75,1,208,19),(108318,7060,'2022-03-10',4,'Process IAS INVBALSQL from 2020 to 2022 then check the data if same in MSSQL',16,2,1,175,19),(108319,9006,'2022-03-10',32,'Request accredited vendor for a Laptop proposal (Ms. Roxy and Ms. Carmina) - ModernTech',84,0.25,1,8,1),(108320,8150,'2022-03-10',65,'generating and loading sales for Tory Burch concessionaire ',79,0.75,1,190,19),(108321,8150,'2022-03-10',65,'generating and loading sales for Joe Fresh concessionaire ',79,0.75,1,277,19),(108322,8511,'2022-03-10',65,'inventory in-transit clearing for Marc Jacobs\' migration to Fused',79,0.75,1,179,19),(108323,9008,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(108324,8116,'2022-03-10',135,'Assistance support to Ms. Tina\'s Laptop - unable to connect GAP Mega access point',84,0.75,1,8,1),(108325,8551,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(108326,9029,'2022-03-10',4,'Continued the development of the program for Invoice UPC Update Facility - 75% Complete',50,6.5,1,264,2),(108327,9029,'2022-03-10',4,'Partially tested the program for Invoice UPC Update Facility - 45% Complete',50,1.5,1,264,2),(108328,7916,'2022-03-10',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 10, 2021',8,1,1,276,19),(108329,7917,'2022-03-10',2,'Assisted Arianna Gabrielle Faustino regarding the SKUs on the inventory report in IAS where there are a lot of SKUs with negative quantities. Asked for the report generated and the sample SKUs with the negative value. checked on it in JDA as per checking the SKUs do have negative quantities. Advised her to ask for assistance with ICG to further checking on the issue.\r\n',8,1.5,1,334,14),(108330,8052,'2022-03-10',9,'Update Liam for the possible use of Wireless Connect for Zara Glorietta. Inform Jaypee to go to store tomorrow for the testing of GOWIFI and get the SSID as requested by Migs De Leon.',81,0.5,1,1,6),(108331,7962,'2022-03-10',2,'Run inventory workback as of yesterday and run sales refresh from March 3-9 2022, to get the most updated data in JDA as requested by Lindjowel Tugano',8,1.5,1,304,36),(108332,8207,'2022-03-10',126,'Providing Assistance to Users\r\nManaging of Adobe Licenses',108,3,0,276,19),(108333,8193,'2022-03-10',123,'Reprocessed RFP (ITD_RFP_2022-071-074)',108,0.25,0,276,19),(108334,8191,'2022-03-10',121,'Coordinating with SoftwareOne for MS Office Quotation\r\nCoordinating with Finance and Kollab regarding Invoice Billing Details, Check Collection and Invoice Status\r\nCoordinating with Finance and Strategic Synergy for Check Collection',108,1,0,276,19),(108335,7962,'2022-03-10',2,'Assisted in checking the price update concern that didn\'t take effect. As per checking the last update of the item was on March 3, 2022 and should be updated today since they uploaded the file yesterday in the MD system but as per checking on the FTP server the file received today is zero, advised them to re-upload the file and will check it tomorrow.',8,1.5,1,304,36),(108336,8943,'2022-03-10',93,'Magento PROD reindex',100,1,1,276,19),(108337,8190,'2022-03-10',120,'Coordinating with LCI Finance regarding Kollab Invoice/Billing',108,0.5,0,292,1),(108338,8189,'2022-03-10',119,'PO Creation(ITD_PO_0136311 and ITD_PO_0136312) ',108,0.5,0,276,19),(108339,8002,'2022-03-10',9,'Discussion with the transfer of devices to GB5. Discussed with Fritz the prices for the quotation. Remove services that can lower the cost',81,1.5,1,1,6),(108340,8943,'2022-03-10',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(108341,7944,'2022-03-10',32,'Filling out PAT',62,0.5,1,276,19),(108342,7913,'2022-03-10',9,'Talked to Ms. Sally Leria of FSRI-IT regarding the scanner. I suggested if we can borrow a mobile scanner from the warehouse and also for the store. The scanner is now available the only problem is the schedule of the consultant. I will relay this concern to Sir Rey for the next approach on this. I also discuss with Jovie that the scanner is available.',8,1,1,264,2),(108343,7901,'2022-03-10',5,'M&S\r\n- Investigate cause of image resizing when uploading products in Bulk\r\n- Meeting 10:30 – 11:00am',62,2,1,4,14),(108344,8943,'2022-03-10',94,'checking and syncing of ON SKUs with 0 qty in Shopify.',100,1,1,276,19),(108345,7060,'2022-03-10',2,'Finished generating the Inventory, PO, Sales, and Transfer for Burberry and Burberry B in IAS for the year 2020 in preparation for the upcoming JDA Fused Migration',8,2,1,159,19),(108346,7944,'2022-03-10',32,'Pat logging',78,0.5,1,276,19),(108347,7929,'2022-03-10',5,'#36135: GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n-searching an APP for real time notification when customer visit the site and checkout\r\n-tresting the APP with sir MJ',61,2,1,8,1),(108348,7929,'2022-03-10',5,'GAP\r\n#36135: GAP REALTIME NOTIFICATION (ITEM GOING FAST)\r\n- Setup development store as sandbox for testing apps\r\n- Research realtime notification app\r\n- Install Sales Pop - Live Notifications apps and configure\r\n- Testing',62,3,1,8,1),(108349,7929,'2022-03-10',4,'#36685: GAP TIERED (MAR 11 - 14)\r\n-create a new theme\r\n-update the new promo banners on the pages\r\n-update the new details of the promos\r\n-update the new link for the promo banners\r\n-update the pop up\r\n-add the separation divider on the collections of the promos',61,1.5,1,8,1),(108350,7929,'2022-03-10',5,'GAP Arrangement (Newest)',61,0.5,1,8,1),(108351,8943,'2022-03-10',100,'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.',100,2.5,1,276,19),(108352,7931,'2022-03-10',4,'#36708: ON Anniversary WEW BOGO Public Offer (March 11-14)\r\n-create a new theme\r\n-update the homepage banners promo\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the flipflop navigation \r\n-add the promo page banners\r\n-update the sub nav deals nav',61,1,1,7,1),(108353,7926,'2022-03-10',9,'TendoPay test plan',78,1,1,276,19),(108354,7931,'2022-03-10',4,'#36709: ON Anniversary WEW 30 off (March 11-14)\r\n-add the promo page banners\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners',61,0.5,1,7,1),(108355,7931,'2022-03-10',4,'#36845: ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n-add the promo page banners\r\n-update the promo drawer banners\r\n-update the details of the promos\r\n-update the links of the banners',61,0.5,1,7,1),(108356,7931,'2022-03-10',4,'#36089: ON Safety Video Pop-Up\r\n-adjust the CSS and\r\n-adjust the video on mobile prespective\r\n-fixed the bugs\r\n-fixed the pop up background',61,2,1,7,1),(108357,7926,'2022-03-10',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(108358,8551,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(108359,7926,'2022-03-10',41,'Re-testing of OP:36640',78,1,1,276,19),(108360,7944,'2022-03-10',32,'Answer queries and logs.',78,1,1,276,19),(108361,7931,'2022-03-10',4,'ON\r\n#36845 ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Create a quantity limiter script\r\n- Add detection to count current order quantity of the flip-flop items\r\n- Show message notification to customer if quantity added is already exceeded the limit',62,2.5,1,7,1),(108362,7926,'2022-03-10',41,'Re-testing of OP: 35805 ',78,1,1,276,19),(108363,7926,'2022-03-10',41,'Support on ticket 36808 Testing. (PA Preprod).',78,0.5,1,276,19),(108364,7944,'2022-03-10',32,'Laravel For Integration Training. (Training,application and review of the previous lessons.)',78,3,1,276,19),(108365,8159,'2022-03-10',78,'Action Taken	\r\nPaseo	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,271,19),(108366,8159,'2022-03-10',78,'Action Taken	\r\nMOA / No Connection / Phone Support	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220309;\r\n*	delete from pos_sysdate where transaction_date = 20220311;\r\n*	exit\r\nDone	\r\n',101,0.5,1,144,19),(108367,8159,'2022-03-10',80,'MUJI MOA / Back Office PC\r\nIsolation and Restoration of HO Connection',101,1,1,276,19),(108368,8159,'2022-03-10',78,'Action Taken	\r\nEastwood / Isolation and Restoration of HO Connection /\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n',101,1.25,1,3,19),(108369,8159,'2022-03-10',78,'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,227,19),(108370,7923,'2022-03-10',2,'Update the QS summary log',8,0.5,1,276,19),(108371,7926,'2022-03-10',4,'36900	WELCOME10 & FREE SHIPPING - Offers Page Banner Update\r\n',65,1.5,1,276,19),(108372,7926,'2022-03-10',4,'36914	Trunc – Homepage and Category Drop Down Banners Update\r\n',65,3,1,276,19),(108373,7926,'2022-03-10',9,'n/a	Dev Daily Stand Up Meeting \r\nn/a	Meeting with Lorie for product carousel\r\n',65,1,1,276,19),(108374,7926,'2022-03-10',4,'36914	PowderRoom – Homepage and Category Drop Down Banners Update\r\n',65,2.5,1,276,19),(108375,8159,'2022-03-10',80,'Magnolia\r\nIsolation and Restoration of HO Connection',101,0.25,1,326,19),(108376,7909,'2022-03-10',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(108377,7910,'2022-03-10',34,'Updated SODI Monitoring',39,0.75,1,276,19),(108378,7913,'2022-03-10',2,'Resolved the discrepancy for TL  270435 as reported by Vanessa.',39,0.5,1,264,2),(108379,7920,'2022-03-10',2,'Processed item creation for Anne Klein, Kate Spade, CK Jeans, Tommy Hilfiger, Kenneth Cole, and Polo Ralph requested by Keith Anapi.',39,2,1,276,19),(108380,7060,'2022-03-10',2,'Created and emailed user access for Zegna user.',39,0.5,1,339,19),(108381,7060,'2022-03-10',2,'Started gwenerating and validating PO, Transfer, Sales and Inventory report for Marc Jacobs for the migration in Pentaho Fused.',39,2,1,179,19),(108382,7060,'2022-03-10',2,'Created and emailed user access for Marc Jacobs user.',39,0.5,1,179,19),(108383,7901,'2022-03-10',5,'Image renaming\r\nThursday, March 10?10:30 – 11:00am\r\n',60,0.5,1,4,14),(108384,7060,'2022-03-10',2,'Started gwenerating and validating PO, Transfer, Sales and Inventory report for Marc Jacobs Intl for the migration in Pentaho Fused.',39,1.5,1,241,19),(108385,7901,'2022-03-10',5,'MNS\r\nInvestigate cause of image resizing when uploading products in Bulk \r\nReach out to Matrixify support and Shopify support \r\n',60,2.5,1,4,14),(108386,8597,'2022-03-10',4,'ON\r\n#36064: ON Cart Page Banner\r\n- Update slick slider to flickity slider\r\n',60,2,1,7,1),(108387,7897,'2022-03-10',4,'DUNE\r\n#36753: Dune March 4-13 Promo Banner\r\n- Schedule for deactivation\r\n',60,0.5,1,208,19),(108388,7961,'2022-03-10',4,'PAYLESS\r\nDuplicate theme\r\nUpload banners\r\nUpdate positions of the buttons\r\n#36437: Payless SANDAL25 (Mar 17-31)\r\n#36436: Payless Summer Sale (Mar 17-31)\r\n',60,2,1,264,2),(108389,7944,'2022-03-10',32,'PAT Logging\r\n',60,0.5,1,276,19),(108390,8883,'2022-03-10',4,'continued the cross-checking validation to identify the missing customer number continue the scripting tomorrow',52,1,1,3,19),(108391,7966,'2022-03-10',9,'meeting discussion with sir Mark & Jimmy about the task activity next week for brand migration data checking',52,2,1,276,19),(108392,9048,'2022-03-10',4,'support the user checked the variance reported, and fixed the Pentaho ETL sales refresh for 145 database',52,1.5,1,1,6),(108393,8005,'2022-03-10',34,'	Update JSON File.',39,0.5,1,276,19),(108394,7859,'2022-03-10',15,'creation of the Sales Detailed report for SLCI, continue fixing the filter some SKU does not retrieve when the specific department is selected.',52,1.5,1,292,1),(108395,7868,'2022-03-10',35,'Attend to personal matters',10,4,0,298,34),(108397,7956,'2022-03-10',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 10, 2022.',39,1,1,276,19),(108398,7770,'2022-03-10',4,'performed monitoring of the Lacoste CRM Dataharvest, performed re-extraction, and fixed the Pentaho ETL data ingestor not successfully process the extracted sposhitory',52,2,1,3,19),(108399,7036,'2022-03-10',145,'Discussed and prepared with sir Rey the demo with BCO for the sheet name validation for the UAT.',10,0.5,1,276,19),(108400,7060,'2022-03-10',4,'Transfer of Burberry items to Concess (950) in SSI 4R4',11,1,1,159,19),(108401,8289,'2022-03-10',64,'Posting count result for makeroom Estancia (Fused)',112,0.75,1,153,19),(108402,7036,'2022-03-10',59,'Demo with the BCO the sheet name validation for UAT and attend to their inquiries.',10,0.5,1,276,19),(108403,7036,'2022-03-10',145,'Discussion with Jovie on the UAT plan for the BCs',11,0.5,1,322,19),(108404,7036,'2022-03-10',59,'UAT of the BCs',11,0.5,1,322,19),(108405,8153,'2022-03-10',125,'Parse XML files. Process in pentaho and JDA. Dated Jan.1 2022 (4 files)',112,2.25,1,275,19),(108406,7060,'2022-03-10',19,'Set up of Gucci Buyer/Color/Size',11,1.5,1,160,19),(108407,7868,'2022-03-08',35,'Personal Matter ',52,8,0,296,34),(108408,7060,'2022-03-10',19,'Setup of Gucci Vendors in Fused',11,1.5,1,160,19),(108409,7060,'2022-03-10',19,'Creation of Balenciaga Buyer/Color/Size in JDA FUsed',11,1.5,1,336,19),(108410,8151,'2022-03-10',64,'send updated polling to Long champ GB5',112,0.5,1,221,19),(108411,7060,'2022-03-10',19,'Setup of Balenciaga vendors in JDA Fused',11,1.5,1,336,19),(108412,8884,'2022-03-10',9,'Discussed with Arvin the scanner borrowed for testing and checking the data passed to the scanner to see why some details are not inputted in the portal.',10,0.5,1,264,2),(108413,8151,'2022-03-10',64,'send updated polling to Michael Kors CSQ',112,0.5,1,169,19),(108414,8215,'2022-03-10',69,'support maricar of SOD',112,1,1,276,19),(108415,8215,'2022-03-10',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(108416,8922,'2022-03-10',5,'Provided procedure to Jeff on how to validate Warehouse Manual Move if successfully posted in JDA',11,0.5,1,264,2),(108417,8150,'2022-03-10',70,'checking and loading of sales that are not automatically loaded in the system',112,1.5,1,276,19),(108418,7036,'2022-03-10',43,'Preparation of Fuses test Environment for the UAT of the BCs',11,1,1,322,19),(108419,9045,'2022-03-10',9,'Discussed with Sir Law the findings in checking yesterday, as discussed with sir Law, the condition in the query is needed to be checked.',10,0.5,1,1,6),(108420,7926,'2022-03-10',53,'TendoPay test plan Alignment\r\nQuick Update: Test Plan with Mel',69,1.5,1,276,19),(108421,9008,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(108422,7926,'2022-03-10',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(108423,7875,'2022-03-10',32,'PAT Activity Logging',69,0.25,1,276,19),(108424,7875,'2022-03-10',32,'Alignment with S\'TM',69,0.5,1,276,19),(108425,9045,'2022-03-10',4,'Checked and debugged the query to see more differences to the query in the application versus the query made by sir Ian and to see why it does not have other transactions like return but there are deductions made for the total gross.',10,1.25,1,1,6),(108426,7875,'2022-03-10',32,'Pre-alignment: Project deliverables with PO, BC and Channel',69,1,1,276,19),(108427,7915,'2022-03-10',53,'Lush Project requests management, support, and monitoring\r\nPage speed update',69,0.25,1,154,19),(108428,9054,'2022-03-10',43,'Fixed the problem on my VM to continue to check the problem in the subdepartment filter in the application.',10,0.75,1,334,14),(108429,7976,'2022-03-10',51,'Project Charter Preparation\r\nCommunication with Sir Glen on the requirements gathering.',69,0.75,1,276,19),(108430,7926,'2022-03-10',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nJira request deployment follow up (TSP-99)\r\nFollow up Trunc Redirection deployment issue\r\nComms on Tendopay inquiries\r\nComms with Michael of Optty on inquiries and request\r\nComms with SS on SEO related inquiry of Patty\r\n',69,3.25,1,276,19),(108431,9052,'2022-03-10',2,'Monitor the Masterfile and transaction refresh to determine why the refresh processes are taking too long to complete.',35,1.75,1,276,19),(108432,9050,'2022-03-10',9,'Updated the IP address of Zara Shangrila on the pos server table used in the store data transmission automation',35,0.5,1,294,6),(108433,8844,'2022-03-10',9,'Attend to inquiries and discussions with regards to the planned project for MPC JDA Integration.',35,1.5,1,304,36),(108434,8944,'2022-03-10',32,'Meet Jeff to discuss pending items with him',86,1,1,276,19),(108435,8944,'2022-03-10',32,'Guide Jeff for Reindex process',86,1,1,276,19),(108436,7966,'2022-03-10',9,'Meeting with Mark and Eli to discuss the tasks needed in validating the data of the brands that will be migrated to JDA Fused. Have Mark updated the extraction document to serve as a guide for executing the Pentaho ETL extraction for historical transactions in JDA 4R4. Also tasked Eli to assist in validating the cheklist of the Fused brands.',35,2,1,276,19),(108437,8943,'2022-03-10',100,'Generate Selluseller reports for brands requested by channels',86,0.75,1,276,19),(108438,8943,'2022-03-10',93,'Magento PROD reindex',86,1,1,276,19),(108439,8943,'2022-03-10',103,'Product sync checking of status in Orderhive / process completed today and new products added',86,0.5,1,276,19),(108440,8943,'2022-03-10',101,'Analyze the issue with Wareo failed orders that has delivery on date',86,1,1,276,19),(108441,8943,'2022-03-10',92,'Isolation of lazada order/s with unaligned status between Wareo, Selluseller and Lazada SC.',86,0.75,1,276,19),(108442,8943,'2022-03-10',103,'Longchamp SKUs inventory issue between magento and orderhive',86,0.5,1,276,19),(108443,8943,'2022-03-10',103,'Checking of TRUNC items showing in the wrong categories in TRUNC frontend ',86,1,1,276,19),(108444,9051,'2022-03-10',9,'Assess, analyze, validate and communicate the needed changes on the average cost on the Consolidated Inventory report. ',35,1,1,276,19),(108445,8844,'2022-03-10',9,'Meeting with Sir Chris and Sir Rey regarding the TRD requirement for the Project.',35,0.5,1,276,19),(108446,8022,'2022-03-10',41,'Assisted in tracing the ETL for running the Nars Sales refresh.',35,0.5,1,314,19),(108447,8022,'2022-03-10',41,'Attend to an email inquiry asking for comments on the request of Nars merch to have the styles updated in JDA. ',35,0.25,1,314,19),(108448,7926,'2022-03-10',4,'36808 [COMESTRI] Incorrect or no time indicated in Special Date To field',63,1,1,276,19),(108449,7926,'2022-03-10',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(108450,7926,'2022-03-10',4,'36609 Q4 BRGY UPLOAD: Dropdown',63,2,1,276,19),(108451,7926,'2022-03-10',41,'Support\r\n	- Comestri\r\n	- Testing\r\n	- Database backup\r\n	- preprod 2.4 support',63,6.5,1,276,19),(108452,7944,'2022-03-10',32,'filling out PAT',77,0.5,1,276,19),(108454,7926,'2022-03-10',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(108455,7926,'2022-03-10',4,'Heart\'s Page OOS\r\n',77,0.5,1,276,19),(108456,7926,'2022-03-10',4,'36919 Brand Page Banner Upload – Maidenform\r\n',77,0.5,1,276,19),(108457,7926,'2022-03-10',4,'36920 Brand Page Banner Upload – Spanx\r\n',77,0.5,1,276,19),(108458,7926,'2022-03-10',4,'36921 Brand Page Banner Upload – Champion\r\n',77,0.5,1,276,19),(108459,7926,'2022-03-10',4,'36922 Brand Page Banner Upload - Fine Guard\r\n',77,0.5,1,276,19),(108460,7934,'2022-03-10',4,'36936 Update BOSS logo in Brand Directory - MARCH 10\r\n',77,1,1,338,19),(108461,7934,'2022-03-10',4,'36938 Archive Page Not Working Again - MARCH 11\r\n',77,1,1,276,19),(108462,7934,'2022-03-10',4,'36937 Update BOSS logo in Brand Directory - MARCH 10\r\n',77,1,1,338,19),(108463,7926,'2022-03-10',23,'Familiarization with Docker\r\n',77,1.5,1,276,19),(108464,8112,'2022-03-10',108,'STR AURA - Store visit to Reformat TGT to Linux OS. Reconfigure Application and test. reconfigure the PDA motorola. ',92,3,1,266,8),(108465,9008,'2022-03-10',32,'Responds to the inquiries of stores and merchandising thru chat and email',113,1.5,1,276,19),(108466,9008,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(108467,8112,'2022-03-10',9,'ZARA GB5 - Meeting and planning for the transfer of aruba black box ang AP to new warehouse (ADORA)',92,0.5,1,1,6),(108468,8150,'2022-03-10',70,'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 09, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2,1,276,19),(108469,8150,'2022-03-10',70,'Load sales of Zalora Consignment (Beauty Bar) for February 2022.',113,0.25,1,151,19),(108470,8112,'2022-03-10',80,'ZARA SLPI - store visit Assist PLDT for the sdwan installation, Update the IP address and application. check the mp3 player. ',92,4,1,1,6),(108471,8150,'2022-03-10',70,'Load sales of Zalora Dropship (DKNY, Hamleys, Makeroom, Swarovski) for February 2022.',113,0.5,1,276,19),(108472,8151,'2022-03-10',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(108473,8112,'2022-03-10',107,'PB CEBU - Assist store for the Blackbox device and send email for the schedule of migration.',92,0.25,1,282,5),(108474,8151,'2022-03-10',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(108475,8151,'2022-03-10',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(108476,8151,'2022-03-10',64,'Processed polling for Brand.com',113,0.25,1,276,19),(108477,8112,'2022-03-10',107,'BSK CEBU - Assist store on Blackbox device. Send email to set a schedule for the blackbox migration',92,0.25,1,266,8),(108478,8151,'2022-03-10',64,'Processed polling of Kate Spade GB5 and Samsonite and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.5,1,276,19),(108479,8112,'2022-03-10',115,'ZARA OBHS, SLPI and RW - Sent a approved quotation for the repair of LED screen, follow up the replacement of TGT printer',92,0.5,1,1,6),(108480,8215,'2022-03-10',78,'Assisted RCC Cebu on the transaction date that did not changed.',113,0.25,1,276,19),(108481,8237,'2022-03-10',65,'Process Sales of Online Channel, Loc 203, 205, 207 and 209\r\nProcess Zambo GS sales',96,1.5,1,4,14),(108482,7973,'2022-03-09',80,'ZARA SLPI - store visit to assist the PLDT for the tracing of existing DSL line and upgrade of connection',92,2,1,1,6),(108483,8112,'2022-03-09',115,'BSK SLPI - store visit to isolate the led screen issue, coordinate inditex to solve the issue. update the server IP, reconfigure the mall sending and arrange wiring.',92,2,1,266,8),(108485,7969,'2022-03-09',107,'STR G2 - Perform Aruba blackbox migration, tracing the LAN from counter to switch, update the controller, install the switch and controller inside the data rack. assist Inditex for the configuration of blackbox. reconfigure the TGT, led screen and printer connection. arrange wiring etc.',92,6,1,268,9),(108486,8151,'2022-03-10',64,'Processed polling of CK and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.25,1,328,19),(108487,7969,'2022-03-08',108,'HO - Assist Eleni of HR about iBO and discusses my travel plan for cebu',92,0.25,1,294,6),(108488,8515,'2022-03-10',69,'Ensure that all stores have performed EOD,and send poll for automatic process in JDA',96,1,1,4,14),(108489,7969,'2022-03-08',107,'STR AURA - Perform Aruba blackbox migration, tracing the LAN from counter to switch, update the controller, install the switch and controller inside the data rack. assist Inditex for the configuration of blackbox. reconfigure the TGT, led screen and printer connection. arrange wiring etc.',92,7.5,1,268,9),(108490,8112,'2022-03-09',107,'ZARA G3 - Transfer the PLDT line to secondary back up and test connection on iPOD and iPAD',92,0.5,1,1,6),(108491,9031,'2022-03-10',4,'Transaction date in order inquiry navigation does not match in comestri-tlogs staging instance in the internal network. Upon investigation, there was a deprecated function of MySQL version 8 using \'DATE_FORMAT\' resulted to null values in transaction date. we adjust the date using Javascript date format instead of MySQL date format.',27,2.5,1,276,19),(108492,9031,'2022-03-10',9,'Follow up SSL Certificate of comestri-tlogs.rgoc.com.ph and discussion about the proxy connection to remote the GCP instance via WinSCP and FileZilla using SSH keys.',27,1,1,276,19),(108493,9031,'2022-03-10',2,'Coordinate to infrastructure team about to change the name of our internal DNS of comestri-tlogs.rgoc.com.ph to staging-comestri-tlogs.rgoc.com.ph to avoid conflict when using the VPN, and apply the changes to server 11.120 to reflect the changes.',27,1.5,1,276,19),(108494,9031,'2022-03-10',2,'Help assist Sir Glen and other Store personnel, with the issue of using HTTP and HTTPS comestri-tlogs.rgoc.com.ph this is the conflict when using the VPN.',27,1,1,276,19),(108495,9031,'2022-03-10',26,'Migrate the database of the comestri internal network to comestri production in GCP.',27,2,1,276,19),(108496,9040,'2022-03-10',9,'Meeting with MSD, Packworks and Finance on modifications and improvements on the current ICS. ',116,2,1,301,13),(108497,9036,'2022-03-10',32,'Update / confirm missing details on the Inventory list - Machine type, serial and purchase date. ',116,2,1,301,13),(108498,9037,'2022-03-09',131,'Check and configure Fragrances sku correctly assigned Branches in Samooha.',116,1,1,301,13),(108499,8159,'2022-03-10',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 09, 2022.',104,0.5,1,276,19),(108500,8160,'2022-03-10',126,'-Criselda Mendelebar- Connect laptop to RGOC Corp wifi\r\n-Maureen Quirante- User will bring laptop for assessment and pick up macbook as a temporary unit\r\n-Therese Mendoza- Unable to sign in to Adobe creative cloud\r\n-Fides Almosara- Setup VPN and reinstall Adobe reader\r\n-Maricar Labasan- Turn on ubuntu PC\r\n',104,2,1,276,19),(108501,9037,'2022-03-08',131,'Escalated Samooha concerns for the following:\r\nORSO-22030100\r\nReserved qty for product VRL40728 - is less than 0\r\nORSO-22030068\r\nReserved qty for product HS66IAD001 - is less than 0\r\n',116,0.5,1,301,13),(108502,8258,'2022-03-10',126,'-Provided RGOC guest wifi to Criselda as a temporary connection while we enroll her machine to meraki\r\n-Requested the laptop of Criselda for Meraki enrollment from Elbert and Sir Lito\r\n-Forwarded the request of Lorraine to Omar for account recovery of Patricia Dizon to get the files\r\n-Informed Ms. Patty and Maureen that the OS verison of her macbook is not compatible with the VPN\r\n-Requested approval for the replacement of the CPU of Charmaine Resari from Sir Gabs\r\n-Forwarded the service report and ESRI for the replacement of the CPU of Charmaine to Admin\r\n-Informed Ms. Val that the laptop request for Prada GB4 is still in process\r\n-Requested approval for the service report of the TMU printer of Brandsmart Paseo from Sir Raymond\r\n-Requested approval for the service report of the laptop of Ms. Carmela from Sir Gabs\r\n-Requested approval for the service report and ESRI of the TMU printer of Brandsmart Paseo from Sir Gabs',104,2,1,276,19),(108503,8159,'2022-03-10',126,'-F&F Paseo- Request for sales adjustment- escalated to Sir Mark\r\n-158 Designers Blvd SLPI- Request for polling- escalated to Sir Mark\r\n-Muji GB3- Deploy 3 UPS- scheduled onsite\r\n-Prada GB4- Request for polling- escalated to Jhecca\r\n-Kenneth Cole MOA- Request for polling- escalated to Claire\r\n-Givenchy SLPI- Request for polling- escalated to Sir Mark\r\n-Beauty Bar Trinoma- Check connection- assigned to Luis\r\n-Muji GB3- Initramfs error- scheduled onsite for Gparted\r\n-Givenchy GB4- Request for polling- escalated to Sir Mark\r\n-Michael Kors CSQ- Request for polling- escalated to Sir Roland\r\n-RedTag ATC- Reprint terminal reading- escalated to Claire\r\n-Makeroom Rockwell- Unable to perform polling- escalated to Jhecca\r\n-Samsonite Southmall- Check HO connection- assigned to RR\r\n-Superga Megamall- Check HO connection- assigned to Luis\r\n-Ninewest Cebu- Print X and Z reading- escalated to Jhecca\r\n-Charriol Midtown- Request for polling- escalated to Claire\r\n-Ninewest Megamall- Paper bag not reflected- escalated to Jhecca\r\n-Makeroom Glorietta 4- Request to check SI#- escalated to Jhecca\r\n-Clinique SM Makati- Check TMU printer- scheduled onsite visit\r\n-Lacoste ATC- Check TMU printer- scheduled onsite visit\r\n',104,3,1,276,19),(108504,9040,'2022-03-08',32,'Standardize and define common PAT to organize ticketing data for RMK.',116,1,1,301,13),(108505,9025,'2022-03-11',133,'Spoke and got the approval of Ms. Gladys last night on the limitation of MTS quantity for damage items to help out the warehouse while waiting for the AP.',118,0.5,1,264,2),(108506,7937,'2022-03-11',46,'Death of a Family Member',76,8,0,319,34),(108507,8154,'2022-03-10',125,'Made a request to SysDev for the item creation of Tommy Hilfiger, Kenneth Cole, Anne Klein, Polo Ralph Lauren, Kate Spade on OnePOS.',113,0.75,1,276,19),(108508,8154,'2022-03-09',125,'Made a request to SysDev for the item creation of Kate Spade, DKNY, Anne Klein, Coach, Clarks on OnePOS.',113,0.75,1,276,19),(108509,8109,'2022-03-10',137,'Zara invoice',93,3,1,1,6),(108510,8109,'2022-03-10',119,'Update, upload transfer and POs',93,2.5,1,294,6),(108511,9024,'2022-03-11',77,'Coordinate with Sir Ariel the back office IP of ROB Malate: 172.16.119.225 to have internet access for the Mall Admin. ',118,0.5,1,264,2),(108512,8108,'2022-03-11',69,'VVTA file vs SPOS sales report',93,1,1,294,6),(108513,8918,'2022-03-10',128,'Modify the query script for Loyalty Report and validate after generation',94,2,1,334,14),(108514,8915,'2022-03-10',76,'Installation of 2 POS Printer in MS SM Aura',94,2.5,1,4,14),(108515,8915,'2022-03-10',81,'Check and replace the cable for mall sending in MS GB5',94,2,1,4,14),(108516,8197,'2022-03-10',35,'half day leave',110,4,1,276,19),(108517,8109,'2022-03-11',69,'4656 generate and Upload missing sales, March 3 ',93,0.25,1,267,7),(108518,8109,'2022-03-11',124,'Manual receiving of POs and Transfer for freezing',93,0.5,1,267,7),(108519,8150,'2022-03-10',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(108520,9041,'2022-03-11',124,'Update of Cash register for the following sku c/o Yuvilyn Valenzuela.\r\nCA1CSB80HK Power Trio Hand Blender -- Php4,165\r\nCA3CTG01MH Curve Handle Collection Masher -- Php360',116,1,1,301,13),(108521,8215,'2022-03-10',65,'Connected QDLS prod9 of Ms. Arlene\'s PC.',110,0.25,1,276,19),(108522,8215,'2022-03-10',80,'Coordinate connection/VNC concern of Rocwell.',110,0.25,1,276,19),(108523,8151,'2022-03-10',64,'Coordinate polling requests for L\'occitane Rockwell.',110,0.25,1,283,19),(108524,9008,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',110,0.25,1,276,19),(108525,8144,'2022-03-11',77,'Update / Mall Sending Validation and follow-ups',98,2,1,276,19),(108526,8229,'2022-03-11',126,'PAT Logging',98,0.5,1,276,19),(108527,8143,'2022-03-11',69,'fix corrupted database',98,0.25,1,169,19),(108528,9041,'2022-03-10',89,'check and replace ink of Hp officejet 7110 can\'t print (Blink)\r\nbring to hp service center (printer head Defective) - Fragrance',120,3,1,301,13),(108529,9041,'2022-03-11',18,'Pc Transfer - Jay manlapaz',120,0.5,1,301,13),(108530,9041,'2022-03-11',18,'PC transfer - Cris Ausa',120,0.5,1,301,13),(108531,9041,'2022-03-11',74,'Back up and format PC - Cris Ausa',120,2.5,1,301,13),(108532,8108,'2022-03-11',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(108533,9041,'2022-03-11',89,'check HP officejet 7110 can\'t print (blinking), replace all the ink (ink cartridge problem), test print ok - Homecare',120,1.5,1,301,13),(108534,8109,'2022-03-11',81,'3634 – Mall Sending Connection',93,0.5,1,1,6),(108535,8109,'2022-03-11',71,'4656—Freezing of count',93,0.5,1,267,7),(108536,8109,'2022-03-11',71,'4656 -download and Send ina file to ICG',93,0.25,1,267,7),(108537,8144,'2022-03-11',126,'Mall Sending Pre-Validation and Updates',83,2,1,276,19),(108538,8160,'2022-03-11',75,'Marrianne Mercado - Unable to remote PC : Restart the unit to remote access',105,1,1,276,19),(108539,7500,'2022-03-01',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108540,7500,'2022-03-02',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108541,7500,'2022-03-03',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108542,7500,'2022-03-04',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108543,7500,'2022-03-07',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108544,7500,'2022-03-08',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108545,7500,'2022-03-09',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108547,7500,'2022-03-11',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108548,7500,'2022-03-10',61,'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.',30,3,1,276,19),(108549,7557,'2022-03-01',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108550,7557,'2022-03-02',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108551,7557,'2022-03-04',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108552,7557,'2022-03-11',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108553,7557,'2022-03-07',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108554,7557,'2022-03-08',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108555,7557,'2022-03-09',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108556,7557,'2022-03-10',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108557,7557,'2022-03-03',29,'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).',30,4,1,276,19),(108558,7557,'2022-03-01',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108559,7557,'2022-03-02',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108560,7557,'2022-03-03',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108561,7557,'2022-03-04',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108562,7557,'2022-03-07',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108563,7557,'2022-03-08',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108564,7557,'2022-03-09',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108565,7557,'2022-03-10',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108566,7557,'2022-03-11',30,'Monitor network activities. Manage, adjust and report pertinent issues if necessary.',30,2,1,276,19),(108567,7501,'2022-03-10',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108568,8130,'2022-03-11',129,'Debs Daily Sales Upload',97,1,1,4,14),(108569,8915,'2022-03-11',76,'Check Serial Stand Alone POS, Backup SSI Database per Glorietta Giftshop',97,2,1,4,14),(108570,8143,'2022-03-11',87,'Fix Virtual windows problem \\ email . ',98,0.5,1,314,19),(108571,8918,'2022-03-11',124,'Retrieval of sales invoices details on the sales discrepancies of SM Makati for Nov 16, 24 and Dec 29 & 30 2019',95,4,1,4,14),(108572,8918,'2022-03-11',137,'Checked invoice pricing of invoice 00482022.',95,1,1,4,14),(108573,9017,'2022-03-11',32,'PAT Daily Activity log',121,0.5,1,264,2),(108574,9018,'2022-03-11',32,'Daily email checking',121,0.5,1,264,2),(108575,9019,'2022-03-11',129,'Uploaded sales of stores assigned to me.',121,1.5,1,264,2),(108576,9024,'2022-03-11',69,'SM Gensan - Thru winscp send the POS and Server Backup. And ask approval to Sir Gabs thru email to Sir Dens.',121,0.5,1,264,2),(108577,8109,'2022-03-11',88,'3772—Assist in user access',93,0.25,1,1,6),(108578,8159,'2022-03-11',80,'TO check the connection of Lacoste Fairview after checking and restart the device, I reported to Telco.',102,1,1,276,19),(108579,8109,'2022-03-11',64,'Strad Store new poll udpate ',93,0.5,1,268,9),(108580,8159,'2022-03-11',80,'To check the connection of Beauty Bar Trinoma and their connection is unstable and this is laready reported to Telco',102,0.5,1,276,19),(108581,8108,'2022-03-11',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(108582,8109,'2022-03-11',69,'8003 - Download and genearete poll file in EMPLOYEE SALES',93,1,1,295,6),(108583,8108,'2022-03-11',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(108584,8108,'2022-03-11',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(108585,8108,'2022-03-11',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(108586,8108,'2022-03-11',18,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(108587,8108,'2022-03-11',18,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(108588,8108,'2022-03-11',111,'Downloading eCom ejournal',91,0.5,1,294,6),(108589,8108,'2022-03-11',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(108590,8108,'2022-03-11',18,'Send mall sending reminders',91,0.25,1,294,6),(108591,8113,'2022-03-11',80,'Closing of Globe IPVPN: New PLDT SDWAN Account',91,1,1,266,8),(108592,8705,'2022-03-11',110,'Amado: Inquiry on PDA battery',91,0.25,1,294,6),(108593,8008,'2022-03-11',117,'Meeting: HIPOS Migration',91,0.5,1,266,8),(108594,8109,'2022-03-11',77,'Pull&Bear Cebu: Send mall sending sales data 03/04/22 to 03/10/22',91,0.25,1,282,5),(108595,8109,'2022-03-11',77,'Bershka Cebu: Send mall sending sales data 03/04/22 to 03/10/22',91,0.25,1,266,8),(108596,8024,'2022-03-11',116,'ZARA Trinoma : RFID Project : Working Permit of Cablenet personnel',91,0.5,1,294,6),(108597,8109,'2022-03-11',18,'Inditex concern: Recopilatorio de ficheros recibidos desde INDITEX en franquicias/Compilation of files received from INDITEX in franchises',91,0.25,1,294,6),(108598,8143,'2022-03-11',69,'Fatal in Transaction / remove tmp files',98,0.25,1,226,19),(108599,9007,'2022-03-11',142,'Roderick Cruz: Access to Merchandising of Inditex',91,0.25,1,1,6),(108600,9007,'2022-03-11',142,'Aiza Tabale : MicroStrategy concern',91,0.25,1,1,6),(108601,9041,'2022-03-11',18,'PC transfer - Benedict garcia',120,0.5,1,301,13),(108602,9041,'2022-03-11',18,'PC transfer - Cross Natalio',120,0.5,1,301,13),(108603,9036,'2022-03-11',32,'Update / confirm missing details on the Inventory list - Machine type, serial and purchase date.',120,2,1,301,13),(108604,9017,'2022-03-11',32,'PAT Daily Activity Log',122,0.5,1,264,2),(108605,9019,'2022-03-11',129,'Daily Uploading of sales',122,1.5,1,264,2),(108606,8117,'2022-03-10',64,'SLCI Online - Requested POLLING for POS 2 ',89,0.5,1,7,1),(108607,9018,'2022-03-11',32,'Daily email checking',122,0.5,1,264,2),(108608,9020,'2022-03-11',53,'Head Office Acctg Support',122,1,1,264,2),(108609,8161,'2022-03-11',117,'OSTP Phase 2 Updates - UAT Activity : o discuss the activities and align the assigned resources on the execution of the UAT for OSTP Phase 2 adjustments. ',87,0.5,1,276,19),(108610,8161,'2022-03-11',117,'POS Global Discount Issue for Trunc Sales Encoding: Emergency meeting to discuss issue on Global discount for encoding Trunc sales in the POS',87,0.5,1,276,19),(108611,9026,'2022-03-11',53,'Sales and Reports generations.',122,1,1,264,2),(108612,8161,'2022-03-11',78,'OSTP PHASE 2 UAT - 3MP',87,1,1,154,19),(108613,8258,'2022-03-11',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(108614,9020,'2022-03-11',32,'Check my PC due to malfunctioning (PC only)',122,1,1,264,2),(108615,8116,'2022-03-10',89,'GAP ATC - Check Printing Concern in JDA using Epson Printer.',89,1,1,8,1),(108616,8116,'2022-03-10',135,'Assist Ms. Tina - Laptop was unable to Connect to the Access Point of GAP Megamall.',89,0.5,1,8,1),(108617,8109,'2022-03-11',72,'6790- Inventory Posting',93,1,1,266,8),(108618,8118,'2022-03-10',69,'Assistance support to Ms. Maja\'s requested CTR and E-journal Reports of SLCI Online POS1',89,1.25,1,292,1),(108619,9020,'2022-03-11',53,'Process Daily Sales of Shoppe',122,0.5,1,264,2),(108620,9036,'2022-03-11',20,'back up and format pc of Grace landig of importation',119,4,1,301,13),(108621,9041,'2022-03-11',18,'connect to rgoc guest and provide guest code for paul aroyo of finance',119,0.25,1,301,13),(108622,9041,'2022-03-11',18,'connect to rgoc guest and provide guest code for michele del agua of homecare',119,0.25,1,301,13),(108623,8130,'2022-03-11',129,'Daily Sales 03/08',96,1,1,4,14),(108624,8240,'2022-03-11',132,'Sales and Stocks Sending',96,1,1,4,14),(108625,8237,'2022-03-11',119,'Foods PO Creation ',96,1,1,4,14),(108626,8116,'2022-03-10',78,'ON BHS - Checking of all POS EGC. Configure and Test Access.',89,0.75,1,7,1),(108627,8116,'2022-03-10',77,'Outlet Paseo - Generate and Upload XML Files to Greenfield Site. Report encountered error to Cyware.',89,1.5,1,292,1),(108628,8237,'2022-03-11',65,'Price Event Womenswear and Kidswear',96,1,1,4,14),(108629,9041,'2022-03-11',20,'excel problem - lisa catina of finance',119,2,1,301,13),(108630,8116,'2022-03-10',74,'ON SLPI - Assist Ms. Jenny in Manager\'s PC Issue. ',89,0.5,1,7,1),(108631,8109,'2022-03-11',72,'13734 - Inv count posting',93,1,1,266,8),(108632,8159,'2022-03-11',80,'To check the connection of Beauty Bar and Lacoste Magnolia and the connection is now stable.',102,1.25,1,276,19),(108633,8109,'2022-03-11',119,'PO and Transfer  recieving request by ICG',93,1,1,266,8),(108634,9020,'2022-03-11',32,'Check IT SOD concern.',121,0.5,1,264,2),(108635,8918,'2022-03-11',124,'Retrieval of sales invoices details on the sales discrepancies of LCT Giftshop for Nov 20 and Dec 30 2020',95,1.5,1,4,14),(108636,8159,'2022-03-11',87,'To check the Virtual windows of Lacoste Galleria and their windows is now okay.',102,0.5,1,276,19),(108637,8258,'2022-03-11',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(108638,7906,'2022-03-11',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(108639,9020,'2022-03-11',32,'Force/ Accept Sales in JDA',122,0.5,1,264,2),(108640,9025,'2022-03-11',39,'Pick up of 2 android scanners at Central Warehouse San Pedro. One unit is defective and for repair. One unit will be endorse to Arvin\'s next week for eWMS simulation and testing. Also, delivered the LAN cable 20meters as requested by Donna for the additional Linksys router. ',118,1.5,1,264,2),(108641,9019,'2022-03-11',129,'Validation of the reports. ',118,2,1,264,2),(108642,9017,'2022-03-11',32,'PAT Daily Activity Log',118,0.5,1,264,2),(108643,9019,'2022-03-11',129,'Reverse SM LUcena sales and ETL.',121,0.5,1,264,2),(108644,9018,'2022-03-11',32,'Email correspondence. ',118,0.5,1,264,2),(108645,9020,'2022-03-11',65,'Sent an email / chat follow up on the pending conflict lots. ',118,0.25,1,264,2),(108646,9020,'2022-03-11',32,'Update replacement data.',121,0.5,1,264,2),(108647,271,'2022-03-11',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	',26,2,1,276,19),(108648,271,'2022-03-11',4,'Manual resending of PIM interface files for Item Master, validation of outbound data.',26,2,1,276,19),(108649,271,'2022-03-11',4,'Manual reprocess of inbound file for Item Master.',26,0.5,1,276,19),(108650,8922,'2022-03-11',4,'Development of the program.',26,3.5,1,264,2),(108651,7926,'2022-03-11',4,'36747	Heart\'s Page Update \r\n',65,0.5,1,276,19),(108652,7926,'2022-03-11',9,'n/a	Dev Daily Stand Up Meeting \r\nn/a	Project Update to IT Leadership \r\nn/a	TAH Product Image Alignment \r\n',65,2,1,276,19),(108653,7926,'2022-03-11',4,'36914	PowderRoom – Homepage and Category Drop Down Banners Update\r\n',65,1,1,276,19),(108654,7926,'2022-03-11',45,'n/a	Offset from March 7 Ots\r\n',65,4.5,1,276,19),(108655,4553,'2022-03-11',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,4,1,276,19),(108656,4553,'2022-03-11',23,'Conducted Qlik Sense refresher',55,1,1,276,19),(108657,7501,'2022-03-11',29,'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access',75,9,1,276,19),(108658,4553,'2022-03-11',4,'Attended Ms. Jam\'s concerns and requests.\r\n- Fixed the double amounts on Sales details app\r\n- Published the latest version of the app',55,3,1,276,19),(108659,8918,'2022-03-11',81,'Checking M&S G4 Connection',97,0.5,1,4,14),(108660,8915,'2022-03-11',75,'Assist Ms. May to create security password for laptop',97,0.5,1,4,14),(108661,7868,'2022-03-09',35,'Planned Leave',16,8,0,296,34),(108662,7060,'2022-03-11',4,'Process Layer 3 Sales, PO and Transaction from 2012 to 2022 then check the data if same in JDA and MSSQL',16,2,1,175,19),(108663,7060,'2022-03-11',4,'Process 4R4 Transaction and IAS INVBALSQL by Masterfile from 2021 to 2022 to correct the variance in Pentaho vs IAS',16,2,1,179,19),(108664,8918,'2022-03-11',77,'Check mall sending error on Feb 26, 27 and Mar 6, 2022, incorrect transaction count. Fixed',95,1,1,4,14),(108665,7944,'2022-03-11',32,'filling out PAT',77,0.5,1,276,19),(108666,7926,'2022-03-11',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(108667,7926,'2022-03-11',4,'36670 Offers Page & Banners - Old Navy\r\n',77,1,1,276,19),(108668,7926,'2022-03-11',4,'36923 Brand Page Banner Upload – BaByliss\r\n',77,0.5,1,276,19),(108669,7926,'2022-03-11',4,'36924 Brand Page Banner Upload – Cuisinart\r\n',77,0.5,1,276,19),(108670,7926,'2022-03-11',4,'36925 Page Banner Upload – Tefal\r\n',77,0.5,1,276,19),(108671,7926,'2022-03-11',4,'36927 Brand Page Banner Upload – Beka\r\n',77,0.5,1,276,19),(108672,7926,'2022-03-11',4,'36928 Brand Page Banner Upload – Conair\r\n',77,0.5,1,276,19),(108673,7926,'2022-03-11',4,'36929 Brand Page Banner Upload – Oneida\r\n',77,0.5,1,276,19),(108674,7926,'2022-03-11',4,'36930 Brand Page Banner Upload – Noerden\r\n',77,0.5,1,276,19),(108675,7926,'2022-03-11',4,'36424 Offers Page & Banners - Banana Republic\r\n',77,1,1,276,19),(108676,7926,'2022-03-11',4,'36671 Offers Page & Banners - Old Navy\r\n',77,1,1,276,19),(108677,7926,'2022-03-11',23,'Familiarization with Docker\r\n',77,0.5,1,276,19),(108678,7898,'2022-03-09',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1.5,1,3,19),(108679,7898,'2022-03-10',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1.5,1,3,19),(108680,7898,'2022-03-11',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment',70,1.5,1,3,19),(108681,7901,'2022-03-09',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(108682,9029,'2022-03-11',4,'Continued the development of the program for Invoice UPC Update Facility - 100% Complete',50,6.25,1,264,2),(108683,9029,'2022-03-11',4,'Unit tested the program for Invoice UPC Update Facility - 100% Complete',50,1.75,1,264,2),(108684,7901,'2022-03-10',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(108685,7901,'2022-03-11',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,4,14),(108686,8732,'2022-03-11',128,'Assist Liby on getting Ms Loyalty Report using query script',94,1,1,4,14),(108687,7986,'2022-03-09',50,'[Dashing Diva] Project Management ',70,1,1,151,19),(108688,7986,'2022-03-10',50,'[Dashing Diva] Project Management ',70,1,1,151,19),(108689,8918,'2022-03-11',128,'Meet Ms Cleo and Ms Des of Finance.Discuss the Loyalty Report data. Check the unused points using query script',94,3,1,334,14),(108690,7986,'2022-03-11',50,'[Dashing Diva] Project Management ',70,0.5,1,151,19),(108691,8918,'2022-03-11',65,'Meet Sir Ed of ICG and discussed the Inventory Onhand Report discrepancy particularly with Paseo.\r\nCheck the Qlik Report',94,2,1,334,14),(108692,7896,'2022-03-11',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,1,1,151,19),(108693,7875,'2022-03-09',32,'Update PAT, WFH Log, Admin Tasks \r\nWeekly Review with TM',70,1,1,276,19),(108694,7875,'2022-03-10',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation',70,1,1,276,19),(108695,7875,'2022-03-11',32,'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation\r\n[March Update] Project Update to IT Leadership\r\nBrandcom Devs Alignment',70,4,1,276,19),(108696,7874,'2022-03-09',35,'Half day VL for medical reasons',70,4,1,296,34),(108697,7874,'2022-03-10',35,'Half day VL for medical reasons',70,4,1,296,34),(108698,9031,'2022-03-11',26,'Upload the MySQL database from internal network 11.119 to GCP ecom-ecosys-app-prod-1 database using console command restore.',27,1,1,276,19),(108699,7043,'2022-03-11',4,'Create maintenance pages, (503 maintenance page, 401 unauthorized page and 403, URL not found)',27,2,1,276,19),(108700,7043,'2022-03-11',4,'Add functionality to change their own password upon initial registration and change password navigation for each user.',27,2,1,276,19),(108701,9031,'2022-03-11',4,'Continuation of step-by-step documentation of deploying web applications to GCP.',27,1,1,276,19),(108702,9056,'2022-03-11',4,'Check the cause of incorrect serial data in HiPOS Extraction, add new case to separate all the Serial E in hipos_valid_tickets table then test, process and publish to server',16,2,1,1,6),(108703,8944,'2022-03-11',32,'Selluseller and Wareo Orientation',100,1,1,276,19),(108704,8944,'2022-03-11',32,'Meeting: SLCI OSTP',100,1,1,276,19),(108705,8943,'2022-03-11',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(108706,8943,'2022-03-11',100,'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.',100,1.5,1,276,19),(108707,8943,'2022-03-11',100,'Monitoring,checking & syncing of ON SKUs with 0 qty in Shopify.',100,1,1,276,19),(108708,8944,'2022-03-11',32,'Escalating concern to the developer regarding bulk deletion of SKUs via email',100,0.5,1,276,19),(108709,9058,'2022-03-11',9,'IT Project updates.',27,1,1,276,19),(108710,7442,'2022-03-11',5,'Assess and review PAT application.',27,1,1,276,19),(108711,7060,'2022-03-11',4,'Process IAS INVBALSQL by Masterfile from 2017 to 2022 then check the data if same in JDA and MSSQL',16,2,1,175,19),(108712,7906,'2022-03-11',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,',73,9,1,276,19),(108713,8052,'2022-03-11',32,'Visited store to check the Wireless Connect signal of Globe for 2 weeks POC. Updated Migs De Leon for the signal and reported to sir Gabs the connection status. With Jaypee',81,3,1,1,6),(108714,9008,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(108715,8215,'2022-03-11',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,1.5,1,276,19),(108716,8008,'2022-03-11',32,'Visited BSK and STR Glorietta for the transfer of switches, controller and other devices to floor stand Cabinet. View the location with Jaypee',81,1,1,294,6),(108717,8150,'2022-03-11',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.11.2022 sales)',79,1.5,1,276,19),(108718,8290,'2022-03-11',139,'generating, checking and formatting Sales and Inventory Report (ETQ) for Jan 2022',79,3,1,276,19),(108719,8158,'2022-03-11',65,'creating new hierarchy for Cartier in JDA 7.5',79,0.75,1,176,19),(108720,8108,'2022-03-11',69,'Anj Sison: EJournal: PB Megamall, PB Trinoma and Bershka Megamall',91,1,1,282,5),(108721,8198,'2022-03-11',117,'OSTP Phase 2 Updates - UAT Activity meeting',79,0.5,1,276,19),(108722,8158,'2022-03-11',65,'creating new hierarchy for Polo Ralph Lauren in JDA Fused',79,0.75,1,140,19),(108723,8150,'2022-03-11',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ',110,2,1,276,19),(108724,8151,'2022-03-11',64,'Processed polling for Loccitane Rockwell',110,0.5,1,283,19),(108725,8150,'2022-03-11',67,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb 28-Mar 6, 2022 to the principal\'s FTP server',79,0.75,1,235,19),(108726,8151,'2022-03-11',64,'Processed polling for MAC SM North',110,0.25,1,283,19),(108727,8158,'2022-03-11',65,'creation of new location & mall code in JDA Fused for Charriol-Okada',79,0.75,1,278,19),(108728,7906,'2022-03-11',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(108729,7906,'2022-03-05',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,1,1,276,19),(108730,8215,'2022-03-11',65,'Coordinate password reset and assisted on how to change the password for TABANAOAC',110,0.5,1,283,19),(108731,7906,'2022-03-06',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,1,1,276,19),(108732,8215,'2022-03-11',65,'Coordinated RIAQ -GWP for Clinique Mall Of Asia',110,0.25,1,283,19),(108733,8215,'2022-03-11',69,'Checked and sent a request to check the intermittent connection of Loccitane Newport.',110,0.25,1,283,19),(108734,8215,'2022-03-11',64,'Checked getpoll.exe for all JV Rockwell stores.',110,1,1,283,19),(108735,7928,'2022-03-11',4,'#36827:BR WOMENS OFFER (MAR 14 - 20)\r\n-create a new theme\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos\r\n-add the educ banners\r\n-add the separation divider\r\n-update the pop up banners',61,1.5,1,6,1),(108736,7928,'2022-03-11',4,'#36933: BR WOMENS OFFER VIP (MAR 14 - 20)\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos',61,0.5,1,6,1),(108737,8150,'2022-03-11',70,'Checked sales for west elm Paseo (March 08 to 10, 2022).',110,1,1,344,19),(108738,7928,'2022-03-11',4,'#36829: BR MENS OFFER (MAR 14 - 20)\r\n-create a new theme\r\n-update all the promo banner on all page\r\n-update the details of the promos\r\n-update the links of the promos\r\n-add the educ banners\r\n-add the separation divider\r\n-update the pop up banners',61,1.5,1,6,1),(108739,7929,'2022-03-11',5,'Gap Site Udates Meeting',61,1,1,8,1),(108740,7929,'2022-03-11',5,'GAP Functional Developments',61,0.5,1,8,1),(108741,8215,'2022-03-11',65,'Checked TL \"71583\", Shipment pending.',110,0.25,1,151,19),(108742,8551,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(108743,7929,'2022-03-11',4,'#36867: GAP DENIM GUIDE PAGES UPDATE\r\n-create a new theme\r\n-update the womens and mens jeans guide page\r\n-update the banners\r\n-update the links of the buttons\r\n-adjust the position of the links on the buttons desktop and mobile\r\n-update the mobile page banners\r\n-update the mobile links buttons\r\n-fixed the images as a responsive ',61,2.5,1,8,1),(108744,7944,'2022-03-11',9,'Brandcom Devs Alignment',61,0.5,1,276,19),(108745,8150,'2022-03-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1,1,276,19),(108746,8215,'2022-03-11',69,'Checked sendsale configuration for Central square and coordinated to RCC IT.\r\n    Diptyque Central 172.16.28.134\r\n    MAC Central square 172.16.28.132\r\n    Acca Kappa Central 172.16.28.161\r\n    L\'occitane Central square 172.16.28.169',110,1,1,283,19),(108747,8150,'2022-03-11',70,'generate and loading of Concess fused brands from March 8-10',111,1.25,1,276,19),(108748,8215,'2022-03-11',65,'Checked TL \"73426 and 72965\", Shipment pending.',110,0.25,1,3,19),(108749,8689,'2022-03-11',84,'Generate HO Logs  Feb 23 to Mar 7',96,1,1,4,14),(108750,9008,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(108751,8237,'2022-03-11',65,'Process Sales of online channel- Zalora, Ecom, RCC and Lazada',96,1.5,1,4,14),(108752,8515,'2022-03-11',69,'SPOS test trans for MSD purposes',96,0.5,1,4,14),(108753,8151,'2022-03-11',64,'processed polling for 158 ATC',111,1,1,276,19),(108754,8151,'2022-03-11',64,'processed polling for 158 SLPI',111,0.75,1,276,19),(108755,8151,'2022-03-11',64,'polling for Givenchy',111,0.25,1,217,19),(108756,8151,'2022-03-11',64,'processed polling for 158 Marquee',111,0.75,1,276,19),(108757,7966,'2022-03-11',41,'performed monitoring of Lexer Masterfile process by cron scheduled, if run successfully as of today.',52,0.5,1,276,19),(108758,8215,'2022-03-11',65,'adjust the RMES of Tiffany in JDA',111,0.5,1,311,19),(108759,7770,'2022-03-11',41,'performed monitoring &  re-extraction of the Lacoste CRM Dataharvest.',52,1.5,1,3,19),(108760,8215,'2022-03-11',69,'check the corrupted reports of F&F Paseo and request for cyware support',111,0.25,1,276,19),(108761,9059,'2022-03-11',15,'creation of Consolidated Sales Report with Transaction Type & Description JDA source reference for FUSED ',52,1.5,1,276,19),(108762,9059,'2022-03-11',15,'creation of Consolidated Sales Report with Transaction Type & Description JDA source reference for Payless',52,2,1,264,2),(108763,8215,'2022-03-11',69,'apply the fix sent by Cyware to F&F Paseo',111,0.25,1,276,19),(108764,7859,'2022-03-11',15,'creation of the Sales Detailed & Daily sales summary report for SLCI, but having the issue on Daily sales report on my machine is no error when the report is uploaded the report has encountered the error, continue next week fixing the problem.',52,2.5,1,292,1),(108765,8705,'2022-03-11',9,'Discuss with GI the permit issue for China purchase devices. Set meeting with Ruby and Arvin\r\nMeeting with ruby and arvin for the permit and duties and taxes. Ask Jay for the warranty of devices.\r\nAsk GI for the security devices who will purchase it',81,1,1,1,6),(108766,8155,'2022-03-11',124,'generate and send January to February sales of Tiffany to Klaiv of CRM\r\n',111,0.5,1,276,19),(108767,8109,'2022-03-11',18,'Coordinate to Ian ejournal for brands as requested by Anj. Ian processed the request',81,0.25,1,294,6),(108768,8154,'2022-03-11',125,'request for item creation to Sysdev group for 158 stores',111,0.25,1,276,19),(108769,8109,'2022-03-11',18,'Communicate with Mark Anthony for Karen\'s request for the total number of transactions for 2019. Mark developed the script and test and verify on our end. Submitted the output to Karen',81,1.5,1,1,6),(108770,8289,'2022-03-11',72,'posting to zero of MMJ locations',111,1.25,1,179,19),(108771,8289,'2022-03-11',72,'posting to zero of E.Zegna locations',111,0.75,1,175,19),(108772,9024,'2022-03-10',81,'Configure Mall sending connection in Payless Malate',123,1,1,264,2),(108773,8215,'2022-03-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(108774,9024,'2022-03-10',77,'Checking and regenerating of text files in Centrio.',123,2,1,264,2),(108775,9024,'2022-03-10',43,'Setup Poll display in Payless Naga',123,2,1,264,2),(108776,9024,'2022-03-11',78,'Fixed eod problem in SM Marilao',123,1.5,1,264,2),(108777,8551,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(108778,9024,'2022-03-11',77,'Ongoing support on Payless Centrio with Cyware coordination.',123,3,1,264,2),(108779,8303,'2022-03-11',67,'Processed pentaho refresh, Transaction	Tory Burch	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Makeroom	MMSSILIB	1/31/2022	1/31/2022\r\nTransaction	Tory burch 	MMSSILIB	2/14/2022	2/20/2022\r\nTransaction	Tory Burch	MMSSILIB	02/15/2022	02/15/2022\r\nTransaction	Tory burch 	MMSSILIB	2/21/2022	2/28/2022\r\nTransaction	Lush	MMSSILIB	2/1/2022	2/28/2022\r\nTransaction	Dune 	MMSSILIB	1/22/2022	1/22/2022\r\nTransaction	Tory burch 	MMSSILIB	01/02/2022	1/31/2022\r\nTransaction	Beauty Bar	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Makeroom	MMSSILIB	01/08/2022	1/20/2022\r\nTransaction	Makeroom	MMSSILIB	2/28/2022	2/28/2022\r\nTransaction	Charriol	MMSSILIB	1/18/2022	1/18/2022\r\nTransaction	Beauty Bar	MMSSILIB	2/1/2022	2/28/2022',110,2,1,276,19),(108780,9024,'2022-03-11',81,'Configured proxy and texting connection in Payless Malate.',123,2,1,264,2),(108781,7944,'2022-03-11',32,'Pat logging ',78,0.5,1,276,19),(108782,7944,'2022-03-11',32,'Answer queries and logs.',78,1,1,276,19),(108783,7926,'2022-03-11',41,'Export and Import to my local the latest backup of the preprod backup database.',78,2.5,1,276,19),(108784,9024,'2022-03-10',10,'Checking of webmail connection in SM Davao',123,0.5,1,264,2),(108785,7926,'2022-03-11',41,'Support on Preprod 2.4 random comparison of cart price rules in Preprod',78,1.5,1,276,19),(108786,7926,'2022-03-11',41,'Support on Payment Methods testing on Preprod 2.4 to be continued tomorrow.',78,3.5,1,276,19),(108787,8159,'2022-03-11',80,'SM Makati\r\n Isolation and Restoration of HO Connection',101,0.5,1,189,19),(108788,8159,'2022-03-11',80,'SouthMall\r\nIsolation and Restoration of HO Connection / Report to Telco',101,1,1,315,19),(108789,8159,'2022-03-11',80,'Solaire\r\n Isolation and Restoration of HO Connection /  Report to Telco',101,0.75,1,162,19),(108790,8159,'2022-03-11',80,'Glorietta\r\n Isolation and Restoration of HO Connection',101,0.25,1,146,19),(108791,8159,'2022-03-11',80,'ATC\r\n Isolation and Restoration of HO Connection',101,0.5,1,276,19),(108792,8159,'2022-03-11',89,'Action Taken		\r\nClinique Rockwell 	\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n',101,0.25,1,276,19),(108793,7916,'2022-03-11',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 11, 2021',8,1,1,276,19),(108794,7036,'2022-03-11',145,'Discussed with Sir Rey and Ms. Claire the UAT result by the BCO, as per discussion, there is one check that is tagged as a bug and the other is for maintenance as they need to view the uploaded file per Brand but it is not on the BRD.',10,0.5,1,276,19),(108795,7944,'2022-03-11',32,'Filling out PAT',62,0.5,1,276,19),(108796,7075,'2022-03-11',5,'BR My Account Page Update(meeting)',62,0.5,1,6,1),(108797,7944,'2022-03-11',9,'Brandcom dev alignment',62,0.5,1,276,19),(108798,7929,'2022-03-11',5,'GAP Functional Developments',62,0.5,1,8,1),(108799,7075,'2022-03-11',4,'BR My account update\r\n#36950 [DEFECT] Period or dot should not part of a valid email address\r\n#36952 [DEFECT] Ñ is not accepted as a valid name (first and last name) character\r\n#36956 [DEFECT] Overlapping display when mobile number is edited\r\n#36964 [DEFECT] Reset password results to 404 not found on the browser tab\r\n#36960 [DEFECT] Email address is editable in account profile and any revisiondid not take effect',62,5.5,1,6,1),(108800,7915,'2022-03-11',5,'Lush\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Call with Fherl and Instruct recommendations',62,0.5,1,154,19),(108801,8159,'2022-03-11',77,'Paseo\r\n Re-generate the text files and update Mall Sending',101,0.25,1,288,19),(108802,8159,'2022-03-11',85,'Action Taken	\r\nStarmill Pampanga	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,1.75,1,288,19),(108803,9045,'2022-03-11',4,'Continued to check the data of the mall sending, for checking the extraction of data with and without E for the filter, this might be the reason why the data for date 20220224 has a discrepancy, discussed with Sir Law for checking on his side as well, as per checking, the data has a serial E (EOD) but in the XML it is S (Sales), as discussed with sir Ian this will be checked with Pentaho first. This was fixed by the Pentaho team, and as per checking with the mall sending, the data is now tally, confirmed as well by sir Ian that it is now OK.',10,1.75,1,1,6),(108804,3618,'2022-03-11',9,'Project update with CIO and other team leads.',10,1,1,276,19),(108805,9054,'2022-03-11',4,'Checked the application for checking why the inventory report is not filtered by subdepartment when there is a selected subdepartment.',10,1,1,334,14),(108806,7944,'2022-03-11',32,'PAT Logging ',60,0.5,1,276,19),(108807,7944,'2022-03-11',9,'Brandcom Devs Alignment\r\nFriday, March 11?3:00 – 3:30pm\r\n',60,0.5,1,276,19),(108808,7961,'2022-03-11',40,'PAYLESS\r\nSchedule for deployment\r\n#36436: Payless Summer Sale (Mar 17-31) \r\n#36437: Payless SANDAL25 (Mar 17-31)\r\n',60,1,1,264,2),(108809,7956,'2022-03-11',17,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 11, 2022.',8,1,1,276,19),(108810,8597,'2022-03-11',4,'ON\r\n#36064: ON Cart Page Banner\r\n- Update modal pop-up for the promo details\r\n',60,1.5,1,7,1),(108811,7915,'2022-03-11',4,'LUSH\r\n\r\n#36186: Page Speed Enhancement: Properly size images\r\n- Update images and breakdown image width depends on user viewport screen.\r\n',60,1.5,1,154,19),(108812,7915,'2022-03-11',4,'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Defer images',60,1,1,154,19),(108813,7901,'2022-03-11',5,'MNS\r\nReach out to shopify support\r\nProvide loom video for the shopify support\r\n',60,1.5,1,4,14),(108814,7962,'2022-03-11',2,'Run inventory workback as of yesterday and run sales refresh from March 3-9 2022, to get the most updated data in JDA as requested by Kathleen Anne Uy',8,1.5,1,304,36),(108815,7930,'2022-03-11',59,'ON\r\n#36845: ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Help swayze check on the products if the limit os working  properly\r\n',60,0.5,1,7,1),(108816,7943,'2022-03-11',33,'Attended Project Update with CIO',8,1,1,276,19),(108817,7923,'2022-03-11',23,'Attend Invitation: Qliksense Refresher Training @Friday, March 11, 2022 1:00 PM - 2:00 PM ',8,1,1,276,19),(108818,9046,'2022-03-11',4,'Continued to modify the screen scrape for fixing the location from and to in the query used in extracting data from the database, tested the screen scrape for checking if the changes now take effect, as per checking, all the transfer is processed correctly, but the status is not allocated, checked why the status is not allocated, modified the screen scrape again to fix some of the transfer on it, then tested it again, as per checking, it still not allocating the receive and shipped status. Debugged and check one by one the process to see where and what function the screen scrape is not executing, still checking it and no findings on it yet.',10,3.5,1,1,6),(108819,8207,'2022-03-11',126,'Providing Assistance to Users',108,3,0,276,19),(108820,8193,'2022-03-11',123,'Processed (ITD_RFP_2022-070-074)',108,0.5,0,276,19),(108821,8124,'2022-03-11',43,'Added the concessionaire details into the Hachiko database for the classic polling.',10,0.25,1,159,19),(108822,8191,'2022-03-11',121,'Coordinating with SoftwareOne for MS Office Quotation and Proposals\r\nCoordinating with Finance and Trends for Invoice Status',108,1,0,276,19),(108823,8190,'2022-03-11',120,'Coordinating with LCI Finance regarding Kollab Invoice\r\nValidating POs of Cablenet and Managing Tracking Sheet',108,2.5,0,276,19),(108824,8189,'2022-03-11',119,'Processed (ITD_PO_0136311 and ITD_PO_0136312) ',108,0.25,0,276,19),(108825,7060,'2022-03-11',2,'Finished generating and validating the Inventory, PO, Sales, and Transfer for Marc by Marc Jacobs and Marc Jacobs Intl in IAS for the year 2020, 2021, and 2022, in preparation for the upcoming JDA Fused Migration',8,2,1,179,19),(108826,7922,'2022-03-11',2,'Assisted in generating the following reports below as requested by Ma. Noelle Christina Zamora\r\nInventory-> Per location inventory valuation report by season-> lacoste-> apparel-> as of 2022-03-10\r\nInventory-> Per location inventory valuation report by sku-> lacoste-> apparel-> as of 2022-03-10',8,1.5,1,3,19),(108827,7920,'2022-03-11',2,'Processed item creation for YSL, Grupo Cortefiel, Swarovski, and Polo Ralph requested by Keith Anapi and Mark Monillas',8,1,1,276,19),(108828,7036,'2022-03-11',145,'Meeting with the BCs on UAT result',11,0.5,1,322,19),(108829,7926,'2022-03-11',53,'Special Deployment Debrief',69,1,1,276,19),(108830,7875,'2022-03-11',32,'One one with Ivan/Mel',69,0.5,1,276,19),(108831,9060,'2022-03-11',9,'Meeting with Tm on Project Initiation and Planning',11,1,1,304,36),(108832,7875,'2022-03-11',32,'PAT Activity Logging',69,0.25,1,276,19),(108833,7926,'2022-03-11',53,'CSV Files Alignment',69,0.5,1,276,19),(108834,7818,'2022-03-11',9,'UAT Activity Plan',11,0.5,1,276,19),(108835,7926,'2022-03-11',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(108836,9029,'2022-03-11',59,'Unit testing of the program',11,0.5,1,264,2),(108837,7875,'2022-03-11',32,'Update CIO slide\r\n[March Update] Project Update to IT Leadership\r\nBrandcom Devs Alignment',69,1.75,1,276,19),(108838,8922,'2022-03-11',59,'Unit testing of the program',11,0.5,1,264,2),(108839,8922,'2022-03-11',59,'Validation of Putaway records from the Warehouse',11,1.5,1,264,2),(108840,8922,'2022-03-11',59,'Checking of the records that was processed by the Putaway program',11,1.5,1,264,2),(108841,7926,'2022-03-11',53,'Magento 2.4 activities and schedule alignment',69,0.5,1,276,19),(108842,7250,'2022-03-11',9,'Project update to IT Leadership',11,1.25,1,276,19),(108843,7915,'2022-03-11',53,'Lush Project requests management, support, and monitoring',69,0.5,1,154,19),(108844,7818,'2022-03-11',19,'Preparation of the test server for the UAT',11,1.5,1,276,19),(108845,7926,'2022-03-11',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nCreated Jira request for the deployment of Trunc redirection.\r\nCoordinate and Prepare email advisory for the deployment of Trunc redirection\r\nFollow up Trunc Redirection deployment issue\r\nComms on Tendopay inquiries\r\nComms with Michael of Optty on inquiries and request\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. ',69,4.5,1,276,19),(108846,9059,'2022-03-11',59,'Had a discussion with Eli to prepare the needed report for OSTP2 report testing in the JDA test environment. Attend the meeting on the testing and Attend inquiries regarding concerns about the created report.',35,2,1,276,19),(108847,8022,'2022-03-11',41,'Attend to inquiries from Potter Barn merchandising about concerns on the QS Report',35,0.5,1,275,19),(108848,7966,'2022-03-11',9,'Attended the QS Refresher training',35,1,1,276,19),(108849,7926,'2022-03-11',41,'PA/CA Script Execution',63,3,1,276,19),(108850,7966,'2022-03-11',9,'Attend the Project updates meeting to IT Leads',35,1,1,276,19),(108851,7926,'2022-03-11',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(108852,7926,'2022-03-11',9,'Project Update to IT Leadership',63,1,1,276,19),(108853,7926,'2022-03-11',9,'Preprod2 Activities Alignment',63,0.5,1,276,19),(108854,7926,'2022-03-11',9,'Q4 BRGY UPLOAD: Dropdown ',63,0.5,1,276,19),(108855,7926,'2022-03-11',41,'Support \r\n	- Q4 Dropdown\r\n	- Magento Preprod2',63,6.5,1,276,19),(108856,7060,'2022-03-11',59,'Monitor the testing of the reports in preparation for the migration of E.Zegna and Marc Jacob brands. Attend to inquiries regarding requests for comments on the brand that will not be migrated to fused but will still need to be generated on the report.',35,1.25,1,276,19),(108857,9052,'2022-03-11',59,'Monitor and trigger the needed refreshes to resolve season description issues.',35,1.5,1,276,19),(108858,7966,'2022-03-11',32,'Reviewed and closed the completed PAT tickets',35,0.75,1,276,19),(108859,8944,'2022-03-11',32,'Selluseller and Wareo Orientation for new Brandcom BC',86,1,1,276,19),(108860,8944,'2022-03-11',32,'SLCI OSTP proposal meeting',86,1,1,276,19),(108861,8943,'2022-03-11',93,'Magento PROD reindex',86,1,1,276,19),(108862,8943,'2022-03-11',103,'Create Comestri test tokens for testing of tablets ',86,0.25,1,276,19),(108863,8943,'2022-03-11',93,'Magento PROD reindex',86,1,1,276,19),(108864,8943,'2022-03-11',101,'Checking and comparison of XLS format product report and CSV format product report',86,0.75,1,276,19),(108865,9008,'2022-03-11',32,'Responds to the inquiries of stores and merchandising thru chat and email',113,1.5,1,276,19),(108866,9008,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(108867,8150,'2022-03-11',70,'Check and load sales of RCC store, Balenciaga, Tommy Hilfiger and Superga dated March 10, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,1.5,1,276,19),(108868,8150,'2022-03-11',70,'Load missing sales of Zalora.com, Lazada.com and Lazada.com.',113,0.5,1,276,19),(108869,8150,'2022-03-11',70,'Load manual sales of Samsonite CSQ, Tommy Hilfiger Rockwell, RCC Cebu, Boss RCC Makati and Tory Burch RCC Makati.',113,0.75,1,276,19),(108870,8155,'2022-03-11',139,'Check and generate COS of Trunc.ph for February 2022. Email the generated sales report to Ms. Jen.',113,1,1,276,19),(108871,8153,'2022-03-11',125,'Parse XML files. Process in pentaho and JDA. Dated Jan.2-3 2022 ',113,2,1,275,19),(108872,8215,'2022-03-11',78,'Configured test POS and support Ms. Maricar.',113,1,1,276,19),(108873,8154,'2022-03-11',125,'Made a request to SysDev for the item creation of  Anne Klein, Polo Ralph Lauren, Tory Burch, and YSL on OnePOS.',113,0.5,1,276,19),(108874,8159,'2022-03-11',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 10, 2022.\r\n',104,0.5,1,276,19),(108875,8258,'2022-03-11',126,'-Requested to enroll mobile devie of Ms. Lalaine to Meraki from Elbert\r\n-Emailed Ms. Leah for the Avasia HO duty next week\r\n-Reported the temporary laptop of Ms. Mel to Kana for warranty repair\r\n-Informed Ms. Mariz that the monitor of Charlene is in the HO for pick up\r\n-Provided RGOC Guest code to Ms. Thea\r\n-Provided RGOC Guest code to Ms. Flerika\r\n',104,2,1,276,19),(108876,8160,'2022-03-11',126,'-Nanie Hipolito- Connect phone to RGOC Corp wifi\r\n-Marrianne Mercado- Unable to remote PC\r\n',104,0.5,1,276,19),(108877,8160,'2022-03-11',126,'-Prada GB4- Folloed up Jhecca for the polling request\r\n-Samsonite Trinoma- Unlock MTS- escalated to John of ICG\r\n-Lacoste Fairview Terraces- No connection- assigned to Luis\r\n-Beauty Bar Trinoma- Shipment pending- escalated to Ms. Del\r\n-Swarovski Podium- Unlock MTS- escalated to John of ICG\r\n-AX ATC- Install tomcat- assigned to RR\r\n-Ninewest Rockwell- Request for polling- escalated to Jhecca\r\n-Mac SM Aura- Check connection- assigned to Janus\r\n-YSL Solaire- No connection- assigned to RR\r\n-Lacoste Trinoma- EOD concern- assigned to Luis\r\n-Bottega Veneta GB4- CPU malfunction- assigned to Janus\r\n-Beauty Bar Magnolia- No connection- assigned to Luis\r\n-158 Designers Blvd Marquee- Request for polling- escalated to Sir Mark\r\n-Loccitane Newport- Check connection- assigned to Janus\r\n-Lacoste Eastwood- No connection- assigned to Janus\r\n-Glorietta 4- No connection- assigned to RR\r\n-Lacoste ATC- No connection- assigned to RR\r\n-Anne Klein GB5- Check HO connection- assigned to Luis\r\n-158 Designers Blvd Marquee- Request for polling- escalated to Sir Mark\r\n-Lacoste Megamall- Shipment pending- escalated to SysOps\r\n',104,4,1,276,19),(108878,8159,'2022-03-10',20,'Support Comestri UAT in MOA',103,8,1,154,19),(108879,8159,'2022-03-11',73,'Perform Head Office Task / Testing Tablet / Support Calls / ',103,8,1,276,19),(108880,8159,'2022-03-06',78,'EOD Concern / Restore HO Connection',103,1,1,176,19),(108881,8159,'2022-03-06',80,'Isolate HO COnnection',103,0.5,1,275,19),(108882,8159,'2022-03-06',77,'Generate Text Files / Test / Coordianate to vendor  - tuttomoda, brandsmart , pottery barn',103,3,1,276,19),(108883,8159,'2022-03-06',79,'Respond / Check emails and Tickets',103,1,1,276,19),(108884,8159,'2022-03-06',78,'Check Printer / Restore Connection',103,1,1,146,19),(108885,8159,'2022-03-06',78,'Check Printer  / Restore HO COnnection',103,1,1,156,19),(108886,8229,'2022-03-10',126,'PAT Logging',99,0.5,0,276,19),(108887,8229,'2022-03-11',126,'PAT Logging',99,0.5,0,276,19),(108888,8229,'2022-03-12',126,'PAT Logging',99,0.5,0,276,19),(108889,8144,'2022-03-10',77,'Mall Sending validation & follow-up',99,2,0,276,19),(108890,8144,'2022-03-11',77,'Mall Sending validation & follow-up',99,2,0,276,19),(108891,8144,'2022-03-12',77,'Mall Sending validation & follow-up',99,2,0,276,19),(108892,8143,'2022-03-12',78,'03/11/2022 sales does not appear\r\n- Repair Database\r\n- Perform End of Day',99,0.5,1,169,19),(108893,8143,'2022-03-12',89,'Cannot print on virtual windows\r\n- Check if printer is installed on Ubuntu\r\n- Ask tenant to restart printer (cannot detect)\r\n- Visit tenant, plug cable properly\r\n- Install printer',99,1,0,169,19),(108894,8143,'2022-03-12',78,'No company name on Simple pos back\r\n- kill pos_daemon.exe & pos_daemon_xml.exe\r\n- reboot pos',99,0.5,0,169,19),(108895,9017,'2022-03-12',32,'PAT Daily Activity Log',121,0.5,1,264,2),(108896,9019,'2022-03-12',129,'Uploading of Sales.',121,2,1,264,2),(108897,9019,'2022-03-12',129,'Validation of Reports and send to Ms. Sally',121,2,1,264,2),(108898,9018,'2022-03-12',32,'Daily email checking',121,0.5,1,264,2),(108899,8108,'2022-03-12',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(108900,8108,'2022-03-12',67,'Checking of store HIPOS sales uploaded to Pentaho server',91,0.5,1,294,6),(108901,8108,'2022-03-12',67,'Checking of eCom sales uploaded to Pentaho server',91,0.25,1,294,6),(108902,8108,'2022-03-12',67,'Perform backup and upload HIPOS returnpod to Pentaho server',91,0.5,1,294,6),(108903,8108,'2022-03-12',104,'Backup HIPOS and eCom XML file',91,0.5,1,294,6),(108904,9024,'2022-03-12',134,'AYALA CEBU - Coordination thru email of the discrepancy of TL.',121,0.5,1,264,2),(108905,8108,'2022-03-12',104,'Backup HIPOS eJournal on local PC for Accounting purpose',91,0.5,1,294,6),(108906,8108,'2022-03-12',111,'Downloading eCom ejournal',91,0.5,1,294,6),(108907,8108,'2022-03-12',69,'SimplePOS server: Perform backup ',91,1,1,294,6),(108908,8108,'2022-03-12',77,'Send mall sending reminders',91,0.25,1,294,6),(108909,8108,'2022-03-12',69,'Checking of SimplePOS sales vs VVTA send to Inditex',91,0.5,1,294,6),(108910,8109,'2022-03-12',67,'ZARA Glorietta: Insert sales data on pentaho server',91,0.5,1,1,6),(108911,8109,'2022-03-12',67,'ZARA MOA: Insert sales data on pentaho server',91,0.5,1,1,6),(108912,8109,'2022-03-12',69,'Stradivarius Megamall: Manual sending of VVTA file',91,0.25,1,268,9),(108913,8109,'2022-03-12',80,'Stradivarius Megamall: Fixed IPVPN concern',91,0.5,1,268,9),(108914,8109,'2022-03-12',137,'Massimo Dutti : Invoice for Costing',91,0.5,1,267,7),(108915,8109,'2022-03-12',77,'ZARA Trinoma : Mall sending issue',91,0.5,1,1,6),(108916,8109,'2022-03-12',69,'Anj Sison: EJournal: All Brands Ejournal generation',91,2,1,282,5),(108917,8109,'2022-03-12',18,'Karen Salas: correction of email address',91,0.25,1,1,6),(108918,8551,'2022-03-12',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(108919,9019,'2022-03-12',129,'Call Festival and SM Baguio to confirm total sales for March 11. ',121,0.25,1,264,2),(108920,8943,'2022-03-12',100,'Monitoring, Manual checking & syncing of ON SKUs with 0 qty in Shopify.',100,2,1,276,19),(108921,8943,'2022-03-12',101,'Manual fetching of shipping labels & correction of port code in wareo',100,1.25,1,276,19),(108922,8943,'2022-03-12',100,'checking, syncing & merging prefix SLCI brands,& SSI discrepancy between wareo, selluseller & zalora.',100,2.25,1,276,19),(108923,8944,'2022-03-12',32,'Reporting the encountered issue in selluseller system via email',100,0.25,1,276,19),(108924,8143,'2022-03-12',76,'No display on monitor\r\n- Visit tenant to check monitor\r\n- plug vga cable to pos',99,0.5,0,226,19),(108925,8143,'2022-03-12',135,'POS offline (cannot ping)\r\n- Visit tenant to check pos\r\n- enable networking',99,0.5,0,275,19),(108926,9024,'2022-03-12',69,'Ayala Cebu - Server did not boot after the brown-out.  Troubleshoot via phone.',121,0.5,1,264,2),(108927,9019,'2022-03-12',129,'Force accept the March 11 sales.',121,0.5,1,264,2),(108928,8150,'2022-03-12',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.',110,2,1,276,19),(108929,8150,'2022-03-12',70,'Checked Muji sales if there are highlighted transactions.',110,0.25,1,317,19),(108930,8151,'2022-03-12',64,'Processed polling for MAC SM Southmall.',110,0.5,1,283,19),(108931,8151,'2022-03-12',64,'Processed polling for MAC SM Aura.',110,0.25,1,283,19),(108932,8288,'2022-03-12',71,'Freezing Inventory 458	SLP EW	THEXCHANGE	CM458A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n937	CSQ	MARC BY MARC JACOBS	CM937A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n8000	SSILIFE ONLINE OFFSITE SALE		CM8000	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n9710	INSTITUTIONAL SALE LOCATION		CM971A	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n9820	SSILIFE		CM9820	Sir Mark	DEPT 79 ONLY - MARC BY MARC JACOBS \r\n335	GB4	MARC JACOBS	CM335B	Sir Mark	DEPT 72 ONLY - MARC JACOBS\r\n339	GB5	LACOSTE	CM339B	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n458	SLP EW	THEXCHANGE-	CM458B	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n9503	GOOD3-EMPLOYEE SALE		CM950A	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL \r\n9725	OFFSITE SALE LOCATION 25		CM9725	Sir Mark	DEPT 169 ONLY - MARC JACOBS INTL ',110,1.5,1,276,19),(108933,8215,'2022-03-12',69,'Checked SSI Life Redeemed Points with error message \"Please Check Brand Code\" and processed GetitemHRD',110,0.75,1,283,19),(108934,8215,'2022-03-12',135,'Requested network checking for MAC SM Aura and Rockwell.',110,0.25,1,276,19),(108935,8215,'2022-03-12',65,'Closed helpdesk tickets.',110,0.5,1,276,19),(108936,9008,'2022-03-12',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(108937,8303,'2022-03-12',67,'Processed pentaho refresh Transaction	Beauty Bar	MMSSILIB	12/1/2021	12/31/2021	Keith\r\nTransaction	Bally	MMSSILIB	1/31/2022	1/31/2022	Keith\r\nTransaction	Charriol	MMSSILIB	1/28/2022	1/31/2022	Claire\r\nTransaction	Swarovski	MMSSILIB	02/15/2022	02/15/2022	Keith\r\nTransaction	DKNY	MMSSILIB	2/1/2022	2/27/2022	Claire\r\nTransaction	Swarovski	MMSSILIB	1/1/2022	1/31/2022	Mark\r\nTransaction	Korres	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	Lacoste	MMSSILIB	1/30/2022	1/30/2022	Keith\r\nTransaction	Charriol	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	DKNY	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	Swarovski	MMSSILIB	2/28/2022	2/28/2022	Keith\r\nTransaction	DKNY	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Bally	MMSSILIB	2/1/2022	2/28/2022	Claire\r\nTransaction	Dashing diva	MMSSILIB	2/1/2022	2/28/2022	Del\r\nTransaction	Korres	MMSSILIB	2/1/2022	2/28/2022	Del\r\nTransaction	Hamleys	MMSSILIB	3/11/2022	3/11/2022	Keith',110,2,1,276,19),(108938,8130,'2022-03-12',129,'M&S Daily Sales 03/11',96,1,1,4,14),(108939,8237,'2022-03-12',65,'Manual process sales of Rockwell, Zambo GS and RCC',96,1,1,4,14),(108940,8436,'2022-03-12',132,'Send Sales and Stocks',96,1,1,4,14),(108941,8150,'2022-03-12',70,'Checked sales for Hamleys ( March 11, 2022), Coordinated zero files generated to Jimmy, Processed Pentaho refresh, Regenerated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.',110,0.5,1,226,19),(108942,8436,'2022-03-12',69,'Polling unsuccessful',96,2,1,4,14),(108943,8732,'2022-03-12',128,'Change default loc of cashiers',96,1,1,4,14),(108944,7926,'2022-03-12',41,'PA/CA Script Execution',63,1,1,276,19),(108945,7926,'2022-03-12',41,'Magento Preprod Upgrade',63,7,1,276,19),(108946,8229,'2022-03-13',126,'PAT Logging',99,0.5,0,276,19),(108947,8144,'2022-03-13',77,'Mall Sending validation & follow-up',99,3,0,276,19),(108948,8143,'2022-03-13',78,'Repair database',99,0.5,0,226,19),(108949,8130,'2022-03-13',129,'JDA Sales Checking 03/12',96,1,1,4,14),(108950,9008,'2022-03-13',32,'Responds to the inquiries of stores and merchandising thru chat and email',113,0.5,1,276,19),(108951,9008,'2022-03-13',32,'Encoding of tasks/issues/projects to PAT',113,0.5,1,276,19),(108952,9008,'2022-03-13',32,'Closed old tickets on Spiceworks.',113,2,1,276,19),(108953,8150,'2022-03-13',70,'Update SALMON.',113,0.25,1,276,19),(108954,8215,'2022-03-13',78,'Support/Assists Ms. Abby of RCC Cebu on the disabled submit button and transaction date of SimplePOS back that did not changed thru Viber chat/messenger.',113,0.5,1,276,19),(108955,8215,'2022-03-13',32,'Forward the RPA forms of RCC Cebu to Ms. Klaiv of CRM.',113,0.25,1,276,19),(108956,9041,'2022-03-14',18,'connect to rgoc guest and provide guest code for liz arcenal',119,0.25,1,301,13),(108957,9041,'2022-03-14',18,'connect to rgoc guest and provide guest code for brenda gesulga of homecare',119,0.25,1,301,13),(108958,9036,'2022-03-14',20,'back up and format pc of Jessica Balueta of importation',119,2,1,301,13),(108959,9036,'2022-03-14',20,'back up and format pc of Christopher Natalio of Intimate apparel',119,2,1,301,13),(108960,7926,'2022-03-21',41,'Magento Preprod 2.4 Support to Sir Jerwin.',78,8,1,276,19),(108961,8113,'2022-03-11',80,'MD RW - Follow up PLDT for the update and request store for the mall working pemit',92,0.5,1,267,7),(108962,8110,'2022-03-11',85,'Ms Anj - Check and backup laptop for the checking of NAV',92,1,1,294,6),(108963,8159,'2022-03-12',76,'Check POS Hardware',103,0.5,1,161,19),(108964,8052,'2022-03-11',107,'ZARA G3 - Store visit to test the Globe wireles connection inside the store permises with Sir Boyet. Check the SDWAN connection and put a labe.',92,3,1,1,6),(108965,8159,'2022-03-12',80,'Check IO ports ',103,0.5,1,276,19),(108966,7995,'2022-03-11',106,'MD GB5 - Installation of TGT SINT and check the the SINT power outlet. Deliver the 4 unit if iPod.',92,2,1,267,7),(108967,7995,'2022-03-11',106,'MD RW - Store visit to check the SINT. check the PLDT DSL wiring and insert adaptor.',92,2.5,1,267,7),(108968,8159,'2022-03-12',85,'internet connection problem BO',103,0.5,1,176,19),(108969,8112,'2022-03-12',107,'MD RW - Store visit for the Joint test with Cablenet. Assisting for the Black box connection and wiring. Test the connection.',92,3,1,267,7),(108970,8159,'2022-03-12',80,'Isolate HO Connection',103,0.5,1,189,19),(108971,7969,'2022-03-11',107,'BSK G2 - Visit store to check the blackbox and data rack for the transfer of LAN.',92,0.5,1,266,8),(108972,7969,'2022-03-11',107,'STR G2- Visit store to check the blackbox and data rack for the transfer of LAN.',92,0.5,1,268,9),(108973,8112,'2022-03-13',79,'ZARA MEGA - Assist on SDWAN connection and Gmail access',92,1,1,1,6),(108974,8153,'2022-03-12',125,'Parse XML files. Process in pentaho and JDA. ',114,3,1,275,19),(108975,8150,'2022-03-12',70,'Check and load Onepos stores on JDA.',114,1,1,276,19),(108976,8150,'2022-03-12',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2,1,276,19),(108977,8150,'2022-03-07',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(108978,8150,'2022-03-08',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(108979,8150,'2022-03-09',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(108980,8150,'2022-03-10',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(108981,8150,'2022-03-11',70,'Sales monitoring and loading of sales, update salmon and logsheet',114,2.5,1,276,19),(108982,8511,'2022-03-07',78,'Update sendpoll, loyalty code, getpoll and polling of YSL SLPI (intermittent connection)',114,1.5,1,162,19),(108983,8915,'2022-03-12',76,'Installation of 2 POS Printer in MS Gateway',97,3,1,4,14),(108984,7926,'2022-03-09',53,'Review and validate the Deimos retainers and SLA hour',23,1,1,276,19),(108985,8155,'2022-03-07',139,'Checking of remaining untallied concessionaire.',114,1.5,1,276,19),(108986,8155,'2022-03-08',139,'Checking of remaining untallied concessionaire.',114,1,1,276,19),(108987,8915,'2022-03-12',135,'Check I/P port MS Trinoma',97,1,1,4,14),(108988,7060,'2022-03-09',52,'Monitoring, coordination with brands, jda core team re Prada \r\nBurberry issue on the created SKU and PO reveived prior to migration date',23,2,1,276,19),(108989,8915,'2022-03-12',75,'Canvass and buying Memory RAM for PC of RMSI Inventory',97,3,1,4,14),(108990,7060,'2022-03-09',52,'Prepare the timeline, coordinate re the hieararchy list for Masterfile creation',23,1,1,336,19),(108991,6994,'2022-03-09',52,'Prepare communication to Deimos, Shopstack and QA\r\nAdhoc meeting with TM/Sir Steve',23,1,1,276,19),(108992,8159,'2022-03-12',80,'Check IO ports',103,0.5,1,160,19),(108993,8155,'2022-03-11',139,'Check COS of Charriol Malate on Pentaho, Crystal and JDA if correct.',114,0.75,1,278,19),(108994,8899,'2022-03-09',52,'Revised few activities in Sprint calendar',23,0.5,1,276,19),(108995,6994,'2022-03-09',52,'Monitoring and follow-ups to Deimos team',23,1,1,276,19),(108996,8150,'2022-03-07',138,'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.',114,0.75,1,156,19),(108997,9008,'2022-03-07',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(108998,9008,'2022-03-08',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(108999,9008,'2022-03-09',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(109000,9008,'2022-03-10',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(109001,9008,'2022-03-11',32,'Encoding of tasks/issues/projects to PAT',114,0.5,1,276,19),(109002,8151,'2022-03-08',64,'Process and send updated polling to Brandsmart Pampanga',114,0.5,1,276,19),(109003,8511,'2022-03-09',78,'Configure Burberry GB4 POS for the brand migration (sendpoll, loyalty code, polling and getpoll)',114,0.75,1,159,19),(109006,8215,'2022-03-10',139,'Provide total sales of requested locations by Ms. Klaiv of CRM for January 2022',114,0.75,1,276,19),(109010,8215,'2022-03-10',89,'Reprint X and Zreading of Redtag ATC',114,0.5,1,276,19),(109012,8159,'2022-03-14',78,'To check the End of Day of Tiffany RCC Tower and their End of day is now okay.',102,0.25,1,276,19),(109014,8154,'2022-03-10',125,'Request Item Creation for Kate Spade GB5',114,0.25,1,156,19),(109019,8150,'2022-03-10',138,'check sales, reuqest for refresh and send weekly sales report to Ms. Lilibeth Lagurin of Max&co Brand',114,1.5,1,235,19),(109020,8159,'2022-03-14',78,'To check the End of day of the store and their end of day is now okay.',102,0.25,1,304,36),(109021,9017,'2022-03-14',32,'PAT Daily Activity Log',121,0.5,1,264,2),(109022,9019,'2022-03-14',138,'Uploaded sales of stores assigned to me (March 12-13, 2022)',121,2,1,264,2),(109023,9019,'2022-03-14',138,'ETL sales and generate weekly report and send to Ms. Sally.',121,0.75,1,264,2),(109024,9028,'2022-03-14',71,'Freezing Robinsons Calasiao, Generates and printing Batch name and Inventory Reports, email to ICG ',121,0.5,1,264,2),(109025,9024,'2022-03-14',65,'SM Batangas - reset the JDA account of the storehead. ',121,0.5,1,264,2),(109026,9019,'2022-03-14',138,'Validation of sales and inventory reports. ',118,3,1,264,2),(109027,9024,'2022-03-14',69,'SM Gensan - Got the approval of Sir Gabs to send the concern for fix with cyware.',121,0.5,1,264,2),(109028,9025,'2022-03-14',65,'Slow JDA connection upon login. Remote one pc, ping the router, JDA, eWMS and reported to Sir Dens. ',118,0.5,1,264,2),(109029,9041,'2022-03-14',21,'transfer Samsung network printer and setup at fragrance area and connect all users and set fleet admin',119,1,1,301,13),(109030,9020,'2022-03-14',65,'Another follow up on the 22 lots pending for costing / creation of PO. ',118,0.5,1,264,2),(109031,9025,'2022-03-14',133,'Preparation of the TSN for the scanners as requested by Arvin\'s team. Just got the info, that their schedule for onsite was push back to April.',118,0.5,1,264,2),(109032,9018,'2022-03-14',32,'Email correspondence.',118,0.5,1,264,2),(109033,9017,'2022-03-14',32,'PAT Daily Activity Log',118,0.5,1,264,2),(109034,8159,'2022-03-14',80,'To coordinate for the personel for the Permit of Tommy Trinoma for the Mall connection join testing.',102,0.75,1,276,19),(109035,8130,'2022-03-14',129,'Debs Daily Sales Upload',97,1,1,334,14),(109036,9024,'2022-03-14',32,'AYALA CEBU - Inform the store that TL problem is now fix. ',121,0.25,1,264,2),(109037,8160,'2022-03-14',75,'Paula Madrid - PC crashing : User guide and explain what are the difference of erik connection and h.o connection',105,0.5,1,276,19),(109038,9025,'2022-03-14',133,'Batch allocated TL\'s with Ship By Date - April 1, 2022 this morning around 11am are pending. No Let Down document was generated until now and as checked via JDA each TL are still \"Allocated/Released\" instead of \"Picked\". Checked their connection remotely via 172.16.80.90 then reported to Arvin. ',118,1,1,264,2),(109039,8258,'2022-03-14',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.',87,4,1,276,19),(109040,8161,'2022-03-14',9,'Regroup: POS Global Discount Issue for Trunc Transactions: finalize interim solution for the abovementioned issue, as it was confirmed this afternoon that Lush is actually included in some Trunc-initiated promotions.',87,0.5,1,276,19),(109041,8160,'2022-03-14',75,'Cris Agloro -\"Reinstall VPN\r\nEmail: aaagloro@rgoc.com.ph\" : Reinstalled VPN..test is ok',105,0.5,1,276,19),(109042,9024,'2022-03-12',77,'Regenerate text file in Paseo mall sending',123,1,1,264,2),(109043,9024,'2022-03-12',69,'Enable submit button and configured date setting in Ayala Cebu server.',123,1,1,264,2),(109044,9024,'2022-03-13',69,'Double Eod fixed in Ayala Cebu',123,1,1,264,2),(109045,9024,'2022-03-14',20,'Reinstalled Simple mall sending and coin in SM San Mateo',123,3,1,264,2),(109046,9024,'2022-03-14',21,'Setup roving pos for Lucena sales inquiries.',123,0.5,1,264,2),(109047,9024,'2022-03-14',135,'Fixed Hachiko connection in Megamall',123,0.5,1,264,2),(109048,9024,'2022-03-14',81,'Setup proxy and checking connection in Payless Malate',123,3,1,264,2),(109049,8159,'2022-03-14',78,'TO add the store on the EGC in order to transact the purple card and the transaction is now okay.',102,0.5,1,276,19),(109050,9018,'2022-03-14',129,'Daily Sales Uploading',122,1.5,1,264,2),(109051,7906,'2022-03-14',29,'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)',31,9,1,276,19),(109052,9018,'2022-03-14',32,'Daily email check.',122,0.5,1,264,2),(109053,9041,'2022-03-14',21,'cant print at samsung - josie madamba - printing  ok',119,1,1,301,13),(109054,8159,'2022-03-14',80,'To check the connection of Mac Central Square and the connection of the store is up.',102,0.25,1,276,19),(109055,8159,'2022-03-14',85,'TO check the JDA of Beauty Bar Central Square and the JDA of the store is now woking.',102,0.5,1,276,19),(109056,7906,'2022-03-14',29,'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,9,1,276,19),(109057,8144,'2022-03-14',77,'Mall Sending validation & follow-up',99,2,0,276,19),(109058,8229,'2022-03-14',126,'PAT Logging',99,0.5,0,276,19),(109059,7906,'2022-03-13',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,1,1,276,19),(109060,7906,'2022-03-12',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.',74,1,1,276,19),(109061,8143,'2022-03-14',89,'Cannot print on Ubuntu\r\n- Install printer',99,0.5,0,208,19),(109062,8143,'2022-03-14',79,'Cannot access gmail\r\n- change dns server',99,0.5,0,344,19),(109063,8143,'2022-03-14',83,'- Setup back office pc of West Elm\r\n- change ip address\r\n- transfer files from DS pc to back office pc',99,1.5,0,344,19),(109064,9020,'2022-03-14',138,'CSReport on Share Drive requested by BPDC ',118,0.25,1,264,2),(109065,9017,'2022-03-14',32,'PAT Activity Log',122,0.5,1,264,2),(109066,8143,'2022-03-14',80,'Report to IXS that CSQ Metroe is down',99,0.25,0,276,19),(109067,8215,'2022-03-13',32,'Responds to the inquiries of stores and merchandising thru chat and email since the connection in the head office is down and waiting to established.',111,8,1,276,19),(109068,8162,'2022-03-14',35,'VL ',83,8,1,276,19),(109069,8258,'2022-03-14',33,'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.',87,2,1,276,19),(109070,9026,'2022-03-14',138,'Uploading Daily Sales and Generate Weekly Sales Report.',122,1,1,264,2),(109071,9024,'2022-03-14',32,'Coordinate Sales Poll File for the no connection store',122,0.5,1,264,2),(109072,9024,'2022-03-14',65,'Inform Reon about the automatic uploading of  sales in 294- Gen Trias which is closed. Already fix of Reon for observation tomorrow.',121,0.25,1,264,2),(109073,8240,'2022-03-14',132,'Generate and send sales and stocks',96,1.5,1,4,14),(109074,8130,'2022-03-14',129,'Complete JDA Sales 03/13/22',96,2.5,1,4,14),(109075,8237,'2022-03-14',65,'MW Newness Price Event',96,0.5,1,4,14),(109076,9025,'2022-03-14',32,'Got a call from Ms. Jhey to discuss and explain the pending issues on eWMS. ',118,0.25,1,264,2),(109077,8915,'2022-03-14',75,'Installation Memory RAM 2 PC of RMSI Inventory ',97,1,1,4,14),(109078,8915,'2022-03-14',76,'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS',97,2,1,4,14),(109079,271,'2022-03-14',4,'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.',26,2,1,276,19),(109080,271,'2022-03-14',4,'Manual trigger, data checking, and clearing of work files for auto item creation process.',26,2,1,276,19),(109081,271,'2022-03-14',4,'Resolving issue with user in PO entry/update program in Fused environment.',26,2,1,276,19),(109082,7906,'2022-03-14',29,'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,',73,9,1,276,19),(109083,8161,'2022-03-14',117,'Antivirus Renewal: Plan for the Sophos Renewal date March 23\r\n-Do Asset Inventory of machines for renewal\r\n-Evaluated Crowdstrike as possible replacement of Sophos\r\n-Assign tasks\r\n-Set activities/timelines',87,1,1,276,19),(109084,9019,'2022-03-14',138,'Run LOTLEVEL report and send to Sir Dens, and Run ETL for Inventory.',121,0.5,1,264,2),(109085,8156,'2022-03-14',117,'Anti-virus renewal Meeting',83,1.5,1,276,19),(109086,8144,'2022-03-14',77,'Mall Sending validation & follow-up',98,2,1,276,19),(109087,8229,'2022-03-14',126,'PAT Logging',98,0.5,1,276,19),(109088,8240,'2022-03-14',132,'Generate Solvento, Send Sales and Stock 03/13',96,1,1,4,14),(109089,8237,'2022-03-14',65,'Process Zalora Sales 02/04\r\n',96,0.5,1,4,14),(109090,8918,'2022-03-14',64,'Check polling due to unstable connection\r\n\r\n',96,1,1,4,14),(109091,8918,'2022-03-13',65,'Monitor Connection of JDA due to unstable connection in HO',96,1,1,4,14),(109092,8918,'2022-03-13',127,'Monitor Connection of QLIK due to unstable connection in HO',96,1,1,4,14),(109093,8918,'2022-03-13',88,'Monitor Connection of EGC due to unstable connection in HO',96,1,1,4,14),(109094,9024,'2022-03-14',53,'Acctg Coordiantion Support',122,0.5,1,264,2),(109095,8918,'2022-03-14',124,'Request for promo codes result processed in all stores.',95,2,1,4,14),(109096,8918,'2022-03-14',124,'Generate and send inventory masterfile as per MM\'s request.',95,1.5,1,4,14),(109097,9061,'2022-03-14',5,'Preparation of TSD and Estimation Document.',26,2,1,276,19),(109098,9017,'2022-03-14',32,'PAT log activity',82,0.5,1,264,2),(109099,9018,'2022-03-14',32,'Start of the day email correspondence',82,0.5,1,264,2),(109100,9024,'2022-03-14',32,'SOD Update meeting with Maiky on IT issues',121,0.5,1,264,2),(109101,9019,'2022-03-14',138,'Email BDPC to inform them that they can generate now the EOW Inventory.',121,0.25,1,264,2),(109102,9063,'2022-03-14',32,'SOD BI-Monthly Meeting on IT Concers',82,0.5,1,264,2),(109103,8915,'2022-03-14',80,'Assist Sir Ryan and Sir X on checking switch devices on 2nd Floor due to intermittent connection',94,2.5,1,4,14),(109104,8915,'2022-03-14',135,'Check Rockwell\'s connection and run the payment script and Ultra VNC',94,0.5,1,4,14),(109105,4553,'2022-03-14',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n',55,4,1,276,19),(109107,8918,'2022-03-14',69,'Restore Debs RCC\'s database for BIR Terminal Reading receipt validation and \r\nfor Debs SLP\'s Terminal Reading comparison',94,1,1,334,14),(109108,4553,'2022-03-14',4,'Attended Ms. Jam\'s concerns\r\n- Discrepancies in Bottega, Spanx and Womens Secret from Feb 28-Mar 6 in Trunc.ph\r\n- Validated in the raw data and it\'s tallied\r\n- validated QS vs JDA and its tallied',55,4,1,276,19),(109109,9064,'2022-03-14',32,'Meeting Planning for AV roll out',82,1,1,264,2),(109110,9064,'2022-03-14',32,'Quick Meeting with Fritz and Migs',82,0.5,1,264,2),(109111,8537,'2022-03-14',124,'Meet Ms May regarding Debs Qlik Report',94,0.5,1,4,14),(109112,8918,'2022-03-14',75,'Create Analysis and recommendation report regarding Edward Tagarino\'s Faulty Laptop and send to Sir X',94,0.5,1,4,14),(109113,9024,'2022-03-14',77,'Mall sending SFTP testing and configuration with INFRA and PSS Malate ',82,2,1,264,2),(109114,8918,'2022-03-14',69,'Check Rustan VM POS as per encoder\'s request that she can\'t remote the particular machine',94,1,1,4,14),(109115,8732,'2022-03-14',128,'Meet Ms Cleo and discuss the M&S and Debs Loyalty Report',94,0.5,1,334,14),(109116,8732,'2022-03-14',128,'Meet Liby and discussed the M&S Loyalty Report which is requested by Ms Cleo',94,0.5,1,4,14),(109117,9020,'2022-03-14',65,'Merchandising WFH support on JDA ans shared file issue',82,0.75,1,264,2),(109118,9024,'2022-03-14',80,'PSS baguio Telco and HO connection  coordination ',82,0.5,1,264,2),(109120,9020,'2022-03-14',32,'Update SOD IT Concern update.',121,0.25,1,264,2),(109121,9019,'2022-03-14',138,'Force accept sales in JDA.',121,0.25,1,264,2),(109122,9066,'2022-03-11',35,'Scheduled Leave',82,8,1,264,2),(109123,9024,'2022-03-14',134,'SM Lucena - Check in Chrome if EWMS Portal is available via remote.',121,0.25,1,264,2),(109124,8159,'2022-03-14',70,'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 11-13, 2022.',104,1,1,276,19),(109125,8160,'2022-03-14',126,'-Resmie Tondo- Unable to remote PC\r\n-Paula Madrid- PC disconnecting\r\n-Maureen Quirante- Install VPN- assigned to Janus\r\n-Cris Agloro- Reinstall VPN\r\n-Kristin Tiongco- Hang laptop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n',104,2,1,276,19),(109126,8108,'2022-03-14',18,'	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 VVTA Monitoring Automation FTP / Poll updates to stores using SPOS',81,2,1,294,6),(109127,7944,'2022-03-14',32,'filling out PAT',77,0.5,1,276,19),(109128,7926,'2022-03-14',9,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(109129,7926,'2022-03-14',4,'36973 Brand Page Banner Upload – M&S\r\n',77,0.5,1,276,19),(109130,7926,'2022-03-14',4,'36425 Offers Page & Banners - Banana Republic',77,1,1,276,19),(109131,7926,'2022-03-14',4,'Familiarization with Docker',77,5.5,1,276,19),(109132,7944,'2022-03-14',32,'filling out PAT',76,0.5,1,276,19),(109133,7935,'2022-03-14',41,'PIM Support | L1212-S22 issue',76,1.5,1,276,19),(109134,7314,'2022-03-14',4,'Create Script | Insert to Database - 75%',76,4,1,276,19),(109135,7909,'2022-03-14',34,'Updated the lexer file monitoring log sheet',39,0.25,1,276,19),(109136,7314,'2022-03-14',58,'Test Script | Insert to Database',76,1,1,276,19),(109137,7314,'2022-03-14',5,'Code Researching',76,1,1,276,19),(109138,7910,'2022-03-14',2,'Manually triggered the SODI File creation since Lacoste, VIP beauty bar and VIP gap doesn\'t generate a file. Then updated the SODI Monitoring.',39,1.5,1,276,19),(109139,7952,'2022-03-14',2,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.',39,1.5,1,292,1),(109140,7920,'2022-03-14',2,'Processed item creation for Cortefiel, Dune, Logchamp and Tory Burch requested by Keith Anapi.',39,1,1,276,19),(109141,7922,'2022-03-14',2,'Assisted Ms. Wendy Olalia in generatig the Per location inventory report for Lacoste as of yesterday.',39,1,1,3,19),(109142,8942,'2022-03-14',2,'Monitoring of order pulled from magento in old affiliate system and trigger and resend.',27,0.5,1,332,19),(109143,9019,'2022-03-14',138,'Email Arvin of the error in generating EOW Inventory reports.',121,0.25,1,264,2),(109144,8944,'2022-03-14',32,'UAT Result Discussion (TLOG / ServiceApp)',100,0.75,1,276,19),(109145,7931,'2022-03-14',4,'#36984: ON March Wk 3 Primary Promo (March 15-20)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals\r\n-create/add the maternity mega nav',61,1,1,7,1),(109146,7931,'2022-03-14',4,'#37022: ON March Wk 3 Secondary Promo (March 15-17)\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals',61,0.5,1,7,1),(109147,7931,'2022-03-14',4,'#37024: ON March Wk 3 Maternity & ONLY Promo (March 15-20)\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals',61,0.5,1,7,1),(109148,7931,'2022-03-14',4,'#37031: ON Payday Flash Sale (March 15, 12noon-12midnight)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update the sub nav deals\r\n-create/add the countdown timer',61,1,1,7,1),(109149,7931,'2022-03-14',5,'ON Flip Flops Promo Meeting',61,0.5,1,7,1),(109150,8943,'2022-03-14',101,'Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(109151,7931,'2022-03-14',5,'ON March 15 Promotions Meeting',61,0.5,1,7,1),(109152,7922,'2022-03-14',2,'Assisted Ms. Angelica Castra in checking the sales for Burberry for March 11-13 in Pentaho fused. Since the sales in Pentaho is not updated, I advise the sysops team to upload it then run in pentaho to get the most updated data from the JDA this is now okay.',39,0.75,1,159,19),(109153,7929,'2022-03-14',4,'#36730: GAP PAYDAY (MAR 15)\r\n-create a theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promos\r\n-update pop up banner\r\n-add the separation divider\r\n-create/add the countdown timer\r\n',61,1.5,1,8,1),(109154,7929,'2022-03-14',4,'#36935: GAP WEBSITE UPDATES (MAR 15)\r\n-update the GFG page\r\n-update the VIP page\r\n-add the sign up form betweek 2 banners\r\n-adjust the banners on mobile\r\n-fixed the sign up form on mobile',61,1.5,1,8,1),(109155,7929,'2022-03-14',4,'#36823: GAP BDO PARTNERSHIP (MAR 15 - JUN 15)\r\n-add the promo banners on in store and online store\r\n-adjust the banners on mobile and desktop',61,0.5,1,8,1),(109156,8943,'2022-03-14',100,'checking & syncing of dune SKUs with discrepancies ',100,1.5,1,276,19),(109157,7928,'2022-03-14',4,'#36825: BR BDO PARTNERSHIP (MAR 15 - JUN 15)\r\n-add the promo banners on in store and online store\r\n-adjust the banners on mobile and desktop',61,0.5,1,6,1),(109158,8943,'2022-03-14',136,'assist sir Ronnie regarding encountered issues on his mobile phone regarding wifi connection',100,0.75,1,276,19),(109159,7922,'2022-03-14',2,'Assisted Noelle Christina Zamora in generating the Consolidated Inventory report for Lacoste for December 2020 and December 2021 in Pentaho fused.',39,2,1,3,19),(109160,8943,'2022-03-14',94,'product & stock syncing of Lacoste brand requested by ms rova.',100,1,1,276,19),(109161,7868,'2022-03-11',35,'Planned leave',39,8,0,296,34),(109162,8150,'2022-03-15',70,'Checking and monitoring of all sales that are not automatically in system.',115,0.75,1,276,19),(109163,7956,'2022-03-14',2,'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 12-14, 2022.',39,1,1,276,19),(109164,8943,'2022-03-14',100,'checking of previous concern Old navy remaining SKUs with discrepancies that are not syncing in Shopify',100,0.75,1,276,19),(109165,8151,'2022-03-14',64,'Send the updated polling for ysl solaire and ysl slpi',115,0.5,1,276,19),(109166,8150,'2022-03-14',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT.',110,2.5,1,276,19),(109167,7944,'2022-03-14',32,'Pat logging ',78,0.5,1,276,19),(109168,7944,'2022-03-14',32,'Answer queries and logs',78,0.5,1,276,19),(109169,8207,'2022-03-14',126,'Providing Assistance to Users\r\nManaging of MS Office Licenses',108,2,0,276,19),(109170,8190,'2022-03-14',120,'Validating POs of Cablenet and Managing Tracking Sheet\r\nChecking of Avasia Billing(TSG Jan 2022)',108,2,0,276,19),(109171,8151,'2022-03-14',64,'Coordinate polling requests for Clinique Abreeza.',110,0.25,1,283,19),(109172,8190,'2022-03-14',126,'Coordinating with RMK Finance for the BIR 2307 of Trends',108,0.25,0,301,13),(109173,7944,'2022-03-14',32,'PAT Logging',60,0.5,1,276,19),(109174,8189,'2022-03-14',119,'PO Creation(ITD_PO_0136313-0136318) \r\nProcessed(ITD_PO_0136313 and ITD_PO_0136314)',108,1.25,0,276,19),(109175,7929,'2022-03-14',4,'GAP\r\n#36935: GAP WEBSITE UPDATES (MAR 15) \r\n- Helped Swayze fix the Mailchimp linking and update button for the newsletter on the footer and on VIP page',60,1.5,1,8,1),(109176,7915,'2022-03-14',4,'LUSH\r\n#36993: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n',60,0.5,1,154,19),(109177,7897,'2022-03-14',4,'DUNE\r\n#36989: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n',60,0.5,1,208,19),(109178,8151,'2022-03-14',64,'Coordinate polling requests for Mac Magnolia',110,0.25,1,283,19),(109179,7926,'2022-03-14',9,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(109180,7899,'2022-03-14',4,'SUPERGA\r\n#36991: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n',60,0.5,1,183,19),(109181,8151,'2022-03-14',64,'Coordinate polling requests for MAC Lipa.',110,0.25,1,283,19),(109182,7896,'2022-03-14',4,'BBAR\r\n#36992: Provincial SLA Update\r\n- Checking on FAQ page \r\n- Update Provincial delivery time \r\n',60,0.5,1,151,19),(109183,7896,'2022-03-14',4,'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Update internal link hover on info pages\r\n- Add internal link additional pages \r\n- Checked links on live site\r\n',60,2,1,151,19),(109184,7926,'2022-03-14',9,'Optty/Tendopay Inquiries',78,1,1,276,19),(109185,9008,'2022-03-14',32,'Encoding of tasks/issues/projects to PAT',79,0.5,1,276,19),(109186,7896,'2022-03-14',4,'BBAR\r\n#36275: Page Speed Enhancement : Defer offscreen images\r\n- Update images so that it will only load when visible to user screen.\r\n',60,1.5,1,151,19),(109187,7926,'2022-03-14',9,'Wix x Muji Assessment Document',78,2,1,276,19),(109188,7897,'2022-03-14',4,'DUNE\r\n#36244: Dune Free Shipping Promo (Feb 20-March 20, 2022)\r\n- Schedule for deactivation\r\n',60,0.5,1,208,19),(109189,8215,'2022-03-14',65,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ',79,2,1,276,19),(109190,9008,'2022-03-14',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(109191,7926,'2022-03-14',41,'TRUNC PREPROD 2.4 TESTING- Re-testing of vendor shipping and payment methods.',78,4,1,276,19),(109192,8150,'2022-03-14',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.11-13.2022 sales)',79,3,1,276,19),(109193,9008,'2022-03-14',32,'Closed old tickets on Spiceworks.',110,1,1,276,19),(109194,8155,'2022-03-14',139,'generating and formatting February 2022 COS report as per Finance required format',79,4,1,276,19),(109195,8109,'2022-03-14',18,'Extract daily transactions of 2019 for Aiz requirements',81,0.5,1,1,6),(109196,8109,'2022-03-14',65,'Follow up pending PO with Rey, the issue with 400 POs pending in JDA. Discuss to Ian and asked him to inform Rey',81,0.5,1,1,6),(109197,8002,'2022-03-14',18,'Communicate with Fritz transfer of AP from GB3 to GB5',81,0.25,1,1,6),(109198,7898,'2022-03-14',53,'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\nLacoste Digital Flagship Refit Project',70,3,1,3,19),(109199,8215,'2022-03-14',65,'JDA force accept - Superdry.',110,1,1,206,19),(109200,7901,'2022-03-14',53,'M&S request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,4,14),(109201,7986,'2022-03-14',50,'[Dashing Diva] Frontend requirements alignment, Project Management ',70,2,1,151,19),(109202,8024,'2022-03-14',18,'Call Choi, for ETA Trinoma, inform to hold ecom warehouse',81,0.25,1,1,6),(109203,7896,'2022-03-14',53,'BBar request management, support and monitoring\r\nCheck and update OP tickets',70,0.5,1,151,19),(109204,7897,'2022-03-14',53,'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,208,19),(109205,7995,'2022-03-14',18,'Setup of RFID to MD stores. Schedule by Choi within this week. ',81,0.5,1,267,7),(109206,7899,'2022-03-14',53,'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment',70,0.5,1,183,19),(109207,7875,'2022-03-14',32,'Update PAT, WFH Log, Admin Tasks',70,1,1,276,19),(109208,8551,'2022-03-09',32,'PES for Law and Jaypee. 2019 to 2021',81,1.25,1,294,6),(109209,7997,'2022-03-14',9,'Meeting with Ian regarding updates of migration',81,0.5,1,294,6),(109210,8052,'2022-03-14',18,'Problem with Zara Glorietta DSL problem.  The serviceability result of Wireless Connect by Globe will be released tomorrow. Meeting with Migs De Leon will update tomorrow afternoon.  Meeting with Migs De Leon for the option and updates. Talked to Migs on the status. Inform Sir Gabs on the development. Update Liam and Aiz on the status. ',81,2,1,1,6),(109211,8102,'2022-03-14',9,'Crowdstrike meeting and inform the team of the installation deadline. 30-60 mins for uninstalling and install process. Update Jaypee and inform them the deadline. ',81,1,1,294,6),(109212,7969,'2022-03-14',18,'Marc Castillo Barnera update on the schedule of Blackbox migration and HIPOS',81,0.25,1,294,6),(109213,9062,'2022-03-14',7,'Prepared the TRD for Duplicate PO Receiver Cleanup Facility - 100% Complete',50,1.75,1,1,6),(109214,9062,'2022-03-14',4,'Developed the program for Duplicate PO Receiver Cleanup Facility - 20% Complete',50,6.25,1,1,6),(109215,8215,'2022-03-14',65,'Checked and coordinate Ms. Le Marsha Padilla portal access.',110,0.75,1,276,19),(109216,7926,'2022-03-14',53,'Inventory Reconciliation Report Alignment\r\nCommunication with POC',69,0.75,1,276,19),(109217,8215,'2022-03-14',69,'Checked SQL table for  Rockwell store (WOMEN\'S SECRET,\r\nLOCCITANE,\r\nCLARINS,\r\nESTEE LAUDER,\r\nMAC ,\r\nCLINIQUE)',110,1,1,276,19),(109218,7926,'2022-03-14',53,'Dev Daily Stand Up Meeting',69,0.5,1,276,19),(109219,8197,'2022-03-11',45,'offset Duty from March 6 2022',112,8,1,276,19),(109220,9008,'2022-03-14',32,'Responds to the inquiries of stores and merchandising thru chat and email',110,1,1,276,19),(109221,7926,'2022-03-14',53,'Optty/Tendopay Inquiries',69,1,1,276,19),(109222,7926,'2022-03-14',53,'Q4 BRGY UPLOAD: Dropdown\r\nPrepare and deliver meeting notes. ',69,1,1,276,19),(109223,7944,'2022-03-14',32,'Filling out PAT',62,0.5,1,276,19),(109224,7875,'2022-03-14',32,'PAT Activity Logging',69,0.25,1,276,19),(109225,7915,'2022-03-14',53,'Lush Project requests management, support, and monitoring',69,0.25,1,154,19),(109226,7931,'2022-03-14',4,'ON\r\n#35645 Exit intent popup',62,3,1,7,1),(109227,7576,'2022-03-14',4,'#36869 GAP product restructure\r\n',62,3,1,8,1),(109228,8159,'2022-03-13',87,'Action Taken	\r\nClinique Megamall	/ Phone Support / Problem with Accelerando Building\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n',101,0.5,1,276,19),(109229,7976,'2022-03-14',51,'Project Charter Update ',69,0.5,1,276,19),(109230,9031,'2022-03-14',4,'Check the cause of error in triggering manual order sync, upon checking the cause is Data too long for column \'ext_shipping_method\', this is now resolved by adjusting the max variable of column from 100 to 255. ',27,1.5,1,276,19),(109231,7075,'2022-03-14',4,'BR my account update\r\n#36970 [DEFECT] Disable the Save Update button when no change has been made yet\r\n#36969 [DEFECT] SAVE ADDRESS it not working. Site has no response after clicking CTA button\r\n#36967 [DEFECT] Password mismatch detected but with wrong message on RESET password page',62,1.5,1,6,1),(109232,9031,'2022-03-14',4,'Remove decimal places in shipping fee information in view order details module. ',27,1,1,276,19),(109233,9031,'2022-03-14',19,'Meeting and discussion with GCP Infrastructure about how to connect the instance using third party application like WINCP/FILEZILLA, We install the Google SDK and use the credentials provided by Sir Eman with .ppk file.',27,2,1,276,19),(109234,7926,'2022-03-14',53,'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 1 March monitoring and update\r\nComms on Tendopay inquiries\r\nCoordinate issue on the Q4 BRGY UPLOAD: Dropdown ticket. \r\nChecking and communcation on the NEW ARRIVALS tag issue',69,3.75,1,276,19),(109235,8215,'2022-03-14',32,'Closed helpdesk tickets.',111,0.5,1,276,19),(109236,9058,'2022-03-14',9,'Meeting and discussion with Sir Rey about the weekly reporting and knowledge transfer.',27,0.5,1,276,19),(109237,8215,'2022-03-14',65,'asked for ithelpdesk to configure JDA fused in MMJ',111,0.25,1,179,19),(109238,8159,'2022-03-13',89,'Rockwell / Phone Support / Problem with Accelerando Building\r\nAssist the Store to Check the TMU Cable and Terminal\r\n',101,1,1,168,19),(109239,8511,'2022-03-14',64,'Configure MMJ GB5 POS for the brand migration (sendpoll, loyalty code, polling and getpoll)',111,0.75,1,179,19),(109240,8150,'2022-03-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(109241,8159,'2022-03-13',78,'Action Taken		\r\nLoccitane Newport / Phone Support / Problem with Accelerando Building		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n',101,0.5,1,276,19),(109242,8151,'2022-03-14',64,'performed polling and sending masterfile to stores and SOD and informed the them via remote or email',111,2,1,276,19),(109243,8215,'2022-03-14',69,'check the corrupted reports of 158 SLPI and request for cyware support',111,0.5,1,276,19),(109244,8159,'2022-03-13',78,'Action Taken	\r\nTrinoma / Phone Support / Problem with Accelerando Building	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.5,1,151,19),(109245,9008,'2022-03-14',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(109246,8303,'2022-03-14',67,'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA',111,0.5,1,276,19),(109247,8159,'2022-03-13',78,'Action Taken	\r\n158D.Blvd Subic / Phone Support / Problem with Accelerando Building		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n',101,1,1,276,19),(109248,9069,'2022-03-14',5,'Assesed the current flow of PAT and estimate. Continue the assessment tommorrow.',27,1,1,276,19),(109249,8215,'2022-03-14',132,'checked the sales of Givenchy locations forwarded by Merchandising for their principal report',111,1,1,217,19),(109250,8155,'2022-03-14',124,'checked the COS for February that was sent by Ms Sarah.',111,1,1,276,19),(109251,8159,'2022-03-14',78,'Action Taken	\r\nGreenbelt 5	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.25,1,3,19),(109252,8159,'2022-03-14',80,'\r\nIsolation and Restoration of HO Connection',101,0.25,1,315,19),(109253,8159,'2022-03-14',88,'Action Taken	\r\nCOD	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.25,1,152,19),(109254,8159,'2022-03-14',88,'Action Taken	\r\nHugo Boss COD	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n',101,0.75,1,276,19),(109255,8159,'2022-03-14',80,'Isolation and Restoration of HO Connection',101,0.25,1,275,19),(109256,8159,'2022-03-14',78,'Estancia \r\nCheck POS and ETP',101,0.25,1,344,19),(109257,7060,'2022-03-14',41,'performed the brand migration task activity (Marc Jacobs & Zegna), continue tomorrow',52,1,1,276,19),(109258,8159,'2022-03-14',85,'Action Taken	\r\nGB5	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n',101,0.5,1,179,19),(109259,9068,'2022-03-14',41,'support sir Roland re-triggered the polling but encountered having an issue on the Flash server.',52,2,1,275,19),(109260,8159,'2022-03-14',89,'Rockwell\r\nCheck TMU Printer',101,0.25,1,190,19),(109261,7859,'2022-03-14',15,'fixed the Daily sales summary report for SLCI when uploaded to the server got encountered an error issue',52,0.5,1,292,1),(109262,8159,'2022-03-14',78,'Action Taken	\r\nSolaire		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n',101,0.5,1,338,19),(109263,8883,'2022-03-14',9,'meeting discussion with sir Jimmy about the development by adding cross-checking validation to identify the missing customer number & transactions. ',52,0.5,1,3,19),(109264,8159,'2022-03-14',78,'Action Taken	\r\nRockwell	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n',101,0.25,1,146,19),(109265,7770,'2022-03-14',41,'performed re-extraction of Lacoste CRM Dataharvest and the servers having issues due to extraction, coordinated to infra',52,1.5,1,3,19),(109266,8159,'2022-03-14',78,'Action Taken	\r\nLoccitane Newport	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n',101,0.25,1,276,19),(109267,7861,'2022-03-14',41,'performed monitoring of the L\'occitane Dataharvest, perform re-extraction if applicable, due to yesterday\'s email failed',52,0.5,1,276,19),(109268,9067,'2022-03-14',4,'checked the source of the issue, meeting discussion with sir Ian, Jimmy & John from Team infra to resolved the issue communication failure encountered of Pentaho ETL.',52,2,1,294,6),(109269,7060,'2022-03-14',19,'Migration of inventory balance of Marc Jacobs in Fused Server',11,2,1,241,19),(109270,7060,'2022-03-14',4,'Generation of initial balance report of Marc Jacobs for ICG',11,0.5,1,241,19),(109271,7060,'2022-03-14',19,'Migration of inventory balance of Zegna in Fused Server',11,1.5,1,175,19),(109272,8258,'2022-03-14',126,'-Check all the unattended emails over the weekend if these are attended/resolved\r\n-Informed Enzo of Bottega GB4 that the CPU will be pulled out for assessment\r\n-Forwarded the concern of Yvette Velasco regarding Pentaho to Niña\r\n-Forwarded the concern of Kristin Tiongco regarding Pentaho to Niña\r\n-Informed Ms. Mariz regarding the status of Maureen\'s laptop\r\n-Informed the process to request MS Excel to Maureen\r\n-Followed up Kana for the warranty repair of Ms. Mel\'s laptop\r\n-Requested approval for the replacement of the UPS of Lacoste MOA to Sir Raymond\r\n-Informed Jhecca that the connection issue of Furla SLPI is still in coordination with the telco\r\n-Requested approval for the replacement of the UPS of Lacoste MOA to Sir Roie\r\n-Requested approval/signature of service report and ESRI for the replacement of the UPS of Lacoste MOA from Sir Gabs\r\n-Seek advise from Sir Gabs regarding the status of Ms. Mel laptop\r\n-Requested approval for the replacement of the POS of Bottega Veneta from Sir Raymond\r\n-Requested approval for the replacement of the POS of Bottega Veneta from Sir Gabs\r\n',104,2.5,1,276,19),(109273,7060,'2022-03-14',4,'Generation of initial balance report of Zegna Jacobs for ICG',11,0.5,1,175,19),(109274,8159,'2022-03-14',126,'-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Tory Burch Rockwell- Unable to process transaction- assigned to RR\r\n-Lush MOA- Check HO connection- assigned to Janus\r\n-Beauty Bar Glorietta 4- Check LX printer- followed up Luis for assistance\r\n-Lacoste Greenbelt 5- EOD concern- assigned to RR\r\n-Muji BHS- EOD concern- assigned to Luis\r\n-Tory Burch GB5- Check HO connection- assigned to Janus\r\n-Lacoste Abreeza- Request for polling- escalated to Sir Roland\r\n-Superga Glorietta 2- Unable to open POS- assigned to Luis\r\n-Marc Jacobs GB5- Configure JDA Fused- assigned to RR\r\n-Zegna GB4- Install JDa Fused and PRT- assigned to Janus\r\n-Charriol MOA= Shipment pending- escalated to Claire\r\n-Pottery Barn CSQ- Check HO connection- assigned to RR\r\n-Furla and Steve Madden CSQ- Shipment pending- escalated to Jhecca\r\n-MOA- Sales backup rerquest- scheduled onsite\r\n-Bally COD- Unable to process purple card transaction- assigned to Luis\r\n-Hugo Boss COD- Unable to process EGC- assigned to RR\r\n-Hamleys CSQ- Check connection- assigned to Janus\r\n-Mac CSQ- Check connection- assigned to Luis\r\n-Aileen Diuyan- Check connection of laptop- assigned to RR\r\n-West Elm Estancia- ETP not responding- assigned to RR\r\n-158 Designers Blvd CSQ- Request for polling- escalated to Sir Mark\r\n-Lacoste Terraces- Connection issue- informed Luis to follow up with the Telco\r\n-Lacoste Podium- Sales backup request- scheduled onsite\r\n-Boss Solaire- Error on POS front- assigned to RR\r\n-Furla SLPI- Followed up the request for polling- escalated to Jhecca\r\n-158 Designers bLvd Subic- Request for item creation- escalated to Sir Mark\r\n',104,4,1,276,19),(109275,9070,'2022-03-14',4,'Re-write the revamp affiliate version 2 from laravel 5 to laravel 8. Create new project in laravel 8 and install PHP library, guzzle/guzzle http for API connection and transfer the bootsrap/CSS from the existing application.',27,1.5,1,276,19),(109276,9061,'2022-03-14',9,'Discussed the specs to Jeff',11,0.5,1,276,19),(109277,9062,'2022-03-14',9,'Discussed the specs to Edgar',11,0.5,1,1,6),(109278,8458,'2022-03-14',9,'Meeting to have an alignment on the decision for SSI to drive the LDF Refit project',11,0.5,1,3,19),(109279,9072,'2022-03-14',9,' Demo of the Order Management System',11,1,1,276,19),(109280,7250,'2022-03-14',32,'Preparation of ITSD Update for ERP team',11,1,1,276,19),(109281,9060,'2022-03-14',5,'Review of AD from ITEcom Team',11,0.5,1,304,36),(109282,7043,'2022-03-14',9,'Meeting with Sir Jess and Infra on the SFTP Folder Setup for test and prod',11,0.5,1,276,19),(109283,9068,'2022-03-14',41,'Attend monitor issues on the resolution of the polling concern',35,1,1,275,19),(109284,9067,'2022-03-14',41,'Attend to the concern from Ian of IS Group about the issue on the HIPOS XML extraction and uploading. Had meetings and discussions with Eli and John to resolve the connection issue on the server.',35,3,1,1,6),(109285,7060,'2022-03-14',43,'Configured the Fused brand\'s Masterfile polling of Marc Jacobs and Ermenegildo Zegna. Coordinated with Eli about the review of the migration checklist.',35,2,1,276,19),(109286,9060,'2022-03-14',12,'Attend to inquiries relating to the Muji PH Wix Inventory Integration. Reviewed the assessment document of the middleware solution.',35,1,1,276,19),(109287,7966,'2022-03-14',32,'Prepare the PAT data and slides for the Weekly updates',35,1,1,276,19),(109288,9046,'2022-03-14',4,'Continued to check the screen scrape to check the cause why the transfer is not allocated to shipped and received status. As per checking, the cause is the movement type id, it is extracting data with H movement Id, but the transfer has M movement type ID only.',10,1,1,1,6),(109289,9073,'2022-03-14',41,'Performed Article Code update in JDA',11,1,1,316,19),(109290,7250,'2022-03-14',9,'Discussion with Nate on ITSD Weekly Update Presentation',11,0.25,1,276,19),(109291,9046,'2022-03-14',9,'Discussed with sir Law the findings and the solution on this, as per sir Law, the movement type id should be M only, as there is no movement type id with H value for the virtual store transfer. ',10,0.5,1,1,6),(109292,7916,'2022-03-14',17,'	(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 14, 2021',8,1,1,276,19),(109293,9046,'2022-03-14',4,'Modified the screen scrape to remove the condition where it is only selecting data with H movement type id and change it into M value. Checked the modified screen scrape, as per checking, it is now allocating the status into shipped, but it is not allocating it into received, checked the cause of it, as per checking, there are condition and some query has filter that only extract and accept data with H movement type id. Modified the screen scrape again to change it into M, and tested it, as per checking, the received status is still not allocated, checked why it is not allocated when all the condition and query has been changed.',10,2.75,1,1,6),(109294,8001,'2022-03-14',4,'Checked the screen scrape for the cause of why the process is entering incorrect values at the middle of the process.',10,1.5,1,1,6),(109295,7962,'2022-03-14',2,'Run inventory workback as of yesterday and run sales refresh from March 10-13 2022, to get the most updated data in JDA as requested by Lindjowel Tugano and assisted in generating the inventory report for MUJI.',8,2,1,304,36),(109296,7922,'2022-03-14',2,'Assisted in generating the following reports below for Hogan and Tods as requested by Mary Ellenor Pelobello\r\n1. Hogan daily sales summary report from March 7-13, 2022\r\n2. Hogan daily sales summary (same week 2021)\r\n3. Hogan daily sales summary (same week 2020)\r\n4. Tod\'s daily sales summary report from March 7-13, 2022\r\n5. Tod\'s daily sales summary (same week 2021)\r\n6. Tod\'s daily sales summary (same week 2020)\r\n7. Tod\'s daily sales summary (same week 2019)\r\n8. Tod\'s daily sales summary March 8-14, 2021\r\n9. Tod\'s daily sales summary March 11-17, 2019',8,2,1,321,19),(109297,7922,'2022-03-14',2,'Assisted in generating inventory report for Givenchy as of March 10 as requested by Ms. Nica Monzon',8,1,1,217,19),(109298,7917,'2022-03-14',2,'Assisted in generating Per Location Sales Report for Debenhams dated March 7 to 13, 2022 as requested by Joan Garcia',8,0.5,1,334,14),(109299,7913,'2022-03-14',2,'Resolved the discrepancy for TL#270528 and TL#23196 - Mike Angelo Dumantala',8,1,1,264,2),(109300,7922,'2022-03-14',2,'Ongoing table repair of inventory facts and inventory facts weekly in payless_dm',8,2.5,1,264,2),(109301,8110,'2022-03-14',85,'Ms Anj - Uninstall/install NAV 2019, delete profile account on registry, system update. NAV is nowworking fine.',92,1,1,294,6),(109302,8110,'2022-03-14',89,'PAYROLL DEPT - Check printer network settings, Change IP to DHCP and coordinate Sir Ariel.',92,0.5,1,294,6),(109303,8113,'2022-03-14',80,'MD RW - Provide approved mall working permit',92,0.25,1,267,7),(109304,8113,'2022-03-14',106,'MD GB5 - Install the SINT Furnature with Sir Danilo Alor.',92,1,1,267,7),(109305,9074,'2022-03-14',9,'Discussed with Arvin the concern from the warehouse, the batch allocation status is allocated but it should be picked, advised Arvin that this will be checked.',10,0.5,1,264,2),(109306,9074,'2022-03-14',4,'Checked the web application for the cause of the incorrect status for batch allocation, why it is allocated and not picked.',10,0.75,1,264,2),(109307,8002,'2022-03-14',107,'ZARA GB5 - Dismantle the Aruba blackbox and AP then transfer to the 3rd floor Adora new Warehouse and setup. Purchase a Gomo Sim then register/Activate. Set-up AP and arrange wiring. Test the iPod and PDA store to stockroom transfer application or ITXstock. ',92,6,1,1,6),(109308,8112,'2022-03-14',105,'ZARA RW - Store visit to check the HIPOS-03 monitor and EGC printer.',92,1.25,1,1,6),(109309,7036,'2022-03-14',4,'Checked the web application for the cause of why the blank rows passed into the validation, as per checking, the cause is when the application read the data from the excel, it removes the header and all the blank rows before the data is passed into the validation. Modified the web application, to add the validation for the blank row in between the data.',10,1,1,322,19),(109310,8112,'2022-03-14',107,'MD RW - Visit store to try to insert a telephone juncsion box, re-terminate the I/O port and arrange wiring.',92,1,1,267,7),(109311,7926,'2022-03-14',9,'n/a	Dev Daily Stand Up Meeting \r\n',65,0.5,1,276,19),(109312,7926,'2022-03-14',4,'36914	Trunc Show – Homepage and Category Drop Down Banners Update\r\n',65,3,1,276,19),(109313,7926,'2022-03-14',4,'36914	Trunc at home – Homepage and Category Drop Down Banners Update\r\n',65,3,1,276,19),(109314,7926,'2022-03-14',4,'36997	Heart\'s Page Global Banner Update\r\n',65,0.5,1,276,19),(109315,7926,'2022-03-14',4,'36951	Brand Landing Page  - LashFood\r\n',65,1.5,1,276,19),(109316,7926,'2022-03-14',41,'Support\r\n	- Magento 2.4 Upgrade',63,10,1,276,19),(109317,7926,'2022-03-14',9,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(109318,7926,'2022-03-14',9,'Optty/Tendopay Inquiries',63,1,1,276,19),(109319,7926,'2022-03-14',9,'Q4 BRGY UPLOAD: Dropdown',63,1,1,276,19),(109320,8944,'2022-03-14',32,'UAT Result Discussion (TLOG / ServiceApp)',86,0.75,1,276,19),(109321,8943,'2022-03-14',93,'Magento PREPROD reindex',86,1,1,276,19),(109322,8943,'2022-03-14',99,'Manual tagging to complete of unsync orders status in Magento',86,0.5,1,276,19),(109323,8943,'2022-03-14',99,'Reset Ms. Melody Mapile\'s account password in Magento PROD and PREPROD',86,0.25,1,276,19),(109324,8943,'2022-03-14',101,'Test of different return process in Wareo',86,1.5,1,276,19),(109325,8943,'2022-03-14',92,'Configure new Lazada brand (LUSH), Sync product and stock',86,1.25,1,276,19),(109326,8943,'2022-03-14',92,'Check lazada order/s, unable to fetch labels',86,0.5,1,276,19),(109327,9038,'2022-03-14',74,'Back up Files and Format PC - Fatima malate',120,2.5,1,301,13),(109328,9038,'2022-03-14',74,'Back up Files and Format pc - Joshua Resuena',120,2.5,1,301,13),(109329,9038,'2022-03-14',86,'install Adobe Reader and Default adobe reader - rex pinongan',120,0.5,1,301,13),(109330,8151,'2022-03-14',64,'Processed Polling for Lacoste abreeza',112,0.75,1,3,19),(109331,6994,'2022-03-11',57,'Review of tickets for Magento Upgrade Testing',68,4,1,276,19),(109332,7874,'2022-03-11',35,'I attended the wake of my Grandmother',68,4,1,276,19),(109333,8160,'2022-03-11',80,'Ms.Nanie Hipolito.\r\nConcern: Connecting Phone to RGOC Corp WIFI.\r\nAction Taken: Support Her through google chat.\r\n',106,0.25,1,276,19),(109334,7874,'2022-03-14',35,'I attended the wake of my Grandmother',68,8,1,276,19),(109335,8160,'2022-03-11',76,'Roland Austria.\r\nConcern: Restart PC.\r\nAction Taken: Restart PC.',106,0.25,1,276,19),(109336,8160,'2022-03-14',75,'Maria Maureen Quirante - Windows unit turned over : Downgrade OS., Windows 11 to Windows 10 and configured also is done',105,2,1,276,19),(109337,8160,'2022-03-11',80,'Lalaine Yu.\r\nConcern: Connecting Phone to RGOC CORP WIFI.\r\nAction Taken: Connecting Phone to RGOC WIFI then, get the details.',106,0.25,1,276,19),(109338,8160,'2022-03-11',76,'Maricar Labasan.\r\nConcern: Pull out unit then, reclone of POS.\r\nAction Taken: Back up FIles.',106,0.75,1,276,19),(109339,8108,'2022-03-15',77,'Mall Sending Reminder',93,0.5,1,294,6),(109340,8108,'2022-03-13',69,'vvta sales vs spos sales',93,1,1,294,6),(109341,8109,'2022-03-13',67,'Manual uploading of XML file and manual inserting to store server',93,2,1,294,6),(109342,8166,'2022-03-14',45,'Offset/Day off',93,9,1,294,6),(109343,8109,'2022-03-15',121,'Forward email to ms. Hazel',93,0.25,1,294,6),(109344,9008,'2022-03-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(109345,8150,'2022-03-14',70,'Check and load sales of RCC store, Balenciaga, Tommy Hilfiger and Superga dated March 11-13, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.',113,2,1,276,19),(109346,8150,'2022-03-14',70,'Load missing sales of Trunc.ph, Zalora.com, Lazada.com and, Brand.com on JDA Fused and 4R4.',113,0.5,1,276,19),(109347,8150,'2022-03-14',70,'Load missing sales of Trunc.ph, Zalora.com, Lazada.com and, Brand.com on JDA Fused and 4R4.',113,0.5,1,276,19),(109348,8151,'2022-03-14',64,'Processed polling for 158 DB Abreeza.',113,0.5,1,276,19),(109349,8151,'2022-03-14',64,'Processed polling for Tommy Hilfiger Marquee.',113,0.25,1,202,19),(109350,8151,'2022-03-14',64,'Processed polling for Tommy Hilfiger Rockwell.',113,0.25,1,202,19),(109351,8258,'2022-03-12',126,'Checked pending tickets for the week and assigned all unassigned tickets in Spiceworks.',104,1,1,276,19),(109352,8258,'2022-03-12',126,'-Informed Enzo of Bottega GB4 that the POS will be checked onsite\r\n-Informed Ferragamo ATC to return the UPS to Admin which they don\'t need for RedTag ATC\r\n',104,0.25,1,276,19),(109353,8215,'2022-03-14',78,'Configure POS of Ms. Gelli into OnePOS. Support Ms. Maricar on other POS concerns.',113,1.5,1,276,19),(109354,8150,'2022-03-14',70,'Load sales of RCC Online (Pottery Barn and West Elm) for January 2022.',113,0.25,1,276,19),(109355,8160,'2022-03-12',75,'Checked the concern and requested to schedule onsite assessment of Allan Mombay\' PC onsite',104,0.5,1,276,19),(109356,8159,'2022-03-12',126,'-Bottega Veneta GB4- Followed up Janus for checking the POS\r\n-Loccitane Newport- Followed up Janus for checking the connection issue\r\n-Dune Trinoma- Check LX printer, unable to print sales- assigned to Janus\r\n-Michael Kors Rockwell- Request for polling- escalated to SysOps\r\n-Samsonite Southmall- Defective UPS- scheduled for onsite checking\r\n-Loccitane Trinoma- Unable to process SSI Life points- escalated to SysOps\r\n-Cartier Greenbelt 4- No connection- assigned to Janus\r\n-Mac SM Aura- Followed up Janus for checking of connection\r\n-Prada Solaire- Request for polling- escalated to SysOps\r\n-Clinique Megamall- Unable to access windows- assigned to Janus\r\n-Charriol Midtown- Request for polling- escalated to SysOps\r\n-Swarovski Rockwell- Check TV box- assigned to Janus and scheduled onsite for checking\r\n-Prada Solaire- Check HO connection- assigned to Janus\r\n-Bottega GB4- Pull out POS and deliver to HO- scheduled onsite\r\n-CK Jeans ATC- Unlock MTS- escalated to John of ICG',104,5,1,276,19),(109357,8150,'2022-03-14',70,'Load sales of Zalora Dropship Cloudlogic (Kenneth Cole) for February 2022.',113,0.25,1,147,19),(109358,8150,'2022-03-14',70,'Load sales of Lazada Dropship Cloudlogic (Makeroom, Kenneth Cole) for February 2022 and (Tendam Group) January 2022.',113,0.5,1,276,19),(109359,8150,'2022-03-14',70,'Load sales of Zalora Consignment (Aerosoles, Ninewest, CK, Steve Madden) for February 2022.',113,0.75,1,276,19),(109360,8150,'2022-03-14',70,'Load sales of Zalora Consignment (Aerosoles, Ninewest, CK, Steve Madden) for February 2022.',113,0.75,1,276,19),(109361,8150,'2022-03-14',70,'Load manual sales of Makeroom and Tory Burch RCC Tower for February 2022.',113,0.25,1,276,19),(109362,8150,'2022-03-14',70,'Load manual sales of Makeroom and Tory Burch RCC Tower for February 2022.',113,0.25,1,276,19),(109363,9008,'2022-03-14',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(109364,8108,'2022-03-15',67,'vvta sales vs SPOS report',93,1,1,294,6),(109366,8108,'2022-03-13',88,'Back up EGC and trasnfer to 11.115',93,1,1,294,6),