INSERT INTO `t_activities` VALUES (167971,7901,'2022-10-04',4,'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Duplicated theme\r\n- Added store info for MNS Cafe\r\n- Add store location',60,2,1,4,14),(167972,7468,'2022-10-04',5,'MNS\r\n#41384 My Vouchers Page (Redemption)\r\n- Provide OTP sent on my email\r\n- helped sir MJ on testing',60,0.5,1,4,14),(167973,7944,'2022-10-04',32,'PAT Logging',62,0.5,1,276,19),(167974,7944,'2022-10-04',32,'Answering inquiries',62,1,1,276,19),(167975,7468,'2022-10-04',5,'[M&S Rewards] Account linking',62,0.5,1,4,14),(167976,7468,'2022-10-04',4,'#41384 My Vouchers Page\r\n- Fix resend OTP button not firing the click event',62,1.5,1,4,14),(167977,7931,'2022-10-04',5,'ON UX Site Audit Bug Fixes',62,0.5,1,7,1),(167978,7901,'2022-10-04',4,'#42633: Cafe Update M&S Store Locator\r\n- Assist fherl on map location configuration',62,1,1,4,14),(167979,9175,'2022-10-04',40,'Checking the concern of Ms. Esquivel as according to her, she can\'t input a transaction and the SKU is repeated. Upon checking, she is trying to submit a code/sku which is already listed on the table.',137,1,1,301,13),(167980,7961,'2022-10-04',4,'#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n- Help fherl on theme merging',62,1,1,264,2),(167981,9175,'2022-10-04',40,'Checking the concern of Ms. Herrera and creating remarks. According to her, she cant access a certain location. Upon checking, she does not have permission on that location. The solution is to add that location to her account.',137,1,1,301,13),(167982,7929,'2022-10-04',5,'#218530 - Placing Order Error',62,1,1,8,1),(167983,9175,'2022-10-04',4,'Teach sir Noel on how to access the report logs via csv format through link. I also told him that the he is able filter the logs by location by typing the following URL.',137,2,1,301,13),(167984,9175,'2022-10-04',7,'Checking the most raised concerns on the google forms and highlight those on the technical information to allow the IT knows the meaning of the pop up errors',137,2,1,301,13),(167985,9175,'2022-10-04',7,'Generate SPRS reports and monitor the logs to check if the system is running well,',137,2,1,301,13),(167986,7861,'2022-10-04',41,'Monitored L\'Occitane data harvest. One store is down. The rest of the stores were harvested successfully',134,0.5,1,276,19),(167987,7770,'2022-10-04',41,'Monitored Lacoste data Harvest. The scheduled process finished until the last store. Checked the connectivity ana confirmed if the stores does not have sales data for the day. Updated the monitoring sheet.',134,1.5,1,3,19),(167988,9758,'2022-10-04',12,'Monitored the POS Reader 2022. There are still duplicate data entering the pos tables.',134,2,1,276,19),(167989,9715,'2022-10-04',41,'Reviewed the Roger Vivier Item file and compared with the format agreed. Informed Mike on our findings and send email reply.',35,1,1,341,1),(167990,9758,'2022-10-04',145,'Meet with sir Jimmy in analyzing a new solution format for the duplicate data in POS Reader.',134,0.5,1,276,19),(167991,9715,'2022-10-04',145,'Had meeting with Sir Rey, Mark, Mike of SLCI SyOps regarding the testing of the item file for creation for Roger Vivier',35,1,1,341,1),(167992,9805,'2022-10-04',41,'Assisted Ms. Beth in checking the error in uploading the Springfield Outbound. Checked the format and data of the latest outbound file and compared it with the previous week files. Confirmed that the files are the same as the previous weeks\' format. Sent an email with the Tendam about this issue.',134,1,1,279,19),(167993,7966,'2022-10-04',145,'Attended meeting the ETP Demo',35,1.5,1,276,19),(167994,9809,'2022-10-04',5,'Familiarizing with the FSRI Item and Invoice ETL, their processes, directories, and databases involved',134,1.5,1,264,2),(167995,9809,'2022-10-04',12,'Analyzed the error with the ingestion of FSRI Item and Invoice files. Identified that the Item file has incorrect data format while the Invoice file has Season Code value exceeding 2 characters. Emailed sir Dennis of the findings',134,1,1,264,2),(167996,7966,'2022-10-04',32,'Coordination with Ms. Arlene regarding the issue on the Pentaho raised by MGM 10. Prepared the Data refresh Log data to answer inquiries regarding the completeness and issues on the Pentaho accessibility and completeness.',35,1.5,1,276,19),(167997,9758,'2022-10-04',145,'Reviewed the ETL for ingesting the POS reader data and had short meeting with Engelbert regarding the design and additional filters to be included in the DI Job.',35,1.5,1,276,19),(167998,7966,'2022-10-04',145,'Attended SD Leads weekly meeting',35,1,1,346,19),(167999,9809,'2022-10-04',145,'Had discussion with Engelbert regarding his findings on the issue of the Item and Invoice uploading concern raised by Sir Dennis. Shared tips on checking the invoice and item file and advised what he state in his reply to Sir Dennis.',35,1,1,264,2),(168000,8150,'2022-10-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(168001,7912,'2022-10-04',146,'Attended SD Lead Reports',8,1,1,276,19),(168002,8289,'2022-10-04',72,'Posting as zero the Women Secret/Springfield and PM 9730 Offsite location 3 inventory count',109,0.75,1,348,19),(168003,8289,'2022-10-04',72,'Posting as zero the Women Secret/Springfield and PM 9740 Offsite location 4 inventory count',109,0.75,1,281,19),(168004,8289,'2022-10-04',72,'Posting as zero the Women Secret/Springfield and PM 9721 Offsite location 21 inventory count',109,0.75,1,281,19),(168005,8289,'2022-10-04',72,'Posting as zero the 132 American Tourister 9723 offsite location 23 inventory count',109,0.75,1,215,19),(168006,8289,'2022-10-04',72,'Posting the Kate Spade Rockwell inventory count',109,0.75,1,276,19),(168007,8150,'2022-10-04',70,'Double checked the Muji sales. Upload the missing sales of Muji SLPI',109,0.5,1,276,19),(168008,8215,'2022-10-04',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(168009,9008,'2022-10-04',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(168010,8215,'2022-10-04',143,'standby support',109,0.25,1,276,19),(168011,9371,'2022-10-04',4,'Discussed with sir Jess about the comestri development payload to ingest the discount amount breakdown and paymanics  payments display. he give to me the sample expected payload to use for develoment',27,0.5,1,292,1),(168012,9371,'2022-10-04',4,'Modify the existing integration to get the transaction in comestri API, Add a table for tenders to display the paymanics payment method together with bank names.',27,3.5,1,276,19),(168013,9615,'2022-10-04',4,'Research how to implement the click scroll event in jquery. When the user clicks the navigation, the window will automatically scroll to the page.',27,3,1,276,19),(168014,9058,'2022-10-04',145,'Team lead meeting with Sir Chris, Update the weekly task and new developments',27,1,1,276,19),(168015,9040,'2022-09-29',9,'SPRS updates - meeting with core team.',116,1,1,301,13),(168016,9041,'2022-09-29',147,'Coordinate and check SPRS Online for those 383 records that need to be checked by their Division. (Items not existing in Samooha)',116,2,1,301,13),(168017,9041,'2022-09-29',147,'Coordinate transfer of Samsung printer to Whse.',116,0.5,1,301,13),(168018,9041,'2022-09-29',147,'Coordinate REQUEST FOR OFFICE WIFI ACCESS and GLOBE LINE FOR PAYROLL',116,0.5,1,301,13),(168019,9037,'2022-09-29',131,'Creation of new Product Category as requested by Ms Ariane Jose.\r\n\r\nProduct Category	Brand	Sub-Brand 1	Sub-Brand 2\r\nLuggage	Samsonite	Hard Case Collection	Magnum Eco\r\nLuggage	Samsonite	Soft Case Collection	73H\r\nBusiness Bag\r\nSamsonite\r\nCross Bag	\r\nBiz2go\r\nWaist Bag\r\nBusiness Bag Ladies\r\nSamsonite\r\nTote	\r\nBe-Her\r\nShoulder Bag\r\nBusiness Bag	Samsonite	Backpack	Move 4.0\r\nBusiness Bag	Samsonite Red	Cross Bag	Somervil\r\nBusiness Bag	Samsonite Red	Briefcase	Duward\r\nCasual Bag	Samsonite Red	Sling Bag	Dumfri\r\nLuggage	American Tourister	Hard Case Collection	Maxivo',116,1,1,301,13),(168020,9037,'2022-09-29',131,'Uploading and checking of Intimate and Athletic sku for SPRS online vs Samooha.',116,1,1,301,13),(168021,9037,'2022-09-29',131,'Grant access of the 2 reports to all Brands and HQ users (AFC,DBR, PPC, Other Finance Users) as requested by Ms Irish Lagman.',116,1,1,301,13),(168022,9041,'2022-09-30',147,'Coordinate additional storage space for Anna and Joy.',116,0.5,1,301,13),(168023,9041,'2022-09-30',147,'Coordinate and upload Late SPRS with brand to identify sku in Samooha.',116,1,1,301,13),(168024,9041,'2022-09-30',147,'Coordinate Request for Access and Log In Credentials on SPRS Online for Finance team.',116,0.5,1,301,13),(168025,9041,'2022-09-30',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,5,1,301,13),(168026,9041,'2022-10-03',147,'Coordinate Email and Samooha User Access Creation-Finance/Treasury, thru INFRA.',116,0.5,1,301,13),(168027,9041,'2022-10-03',147,'Coordinate charger replacement for Lhei and Thea.',116,0.5,1,301,13),(168028,9041,'2022-10-03',147,'Check and upload Fashion & Footwear Online SPRS (Remaining Balance).',116,1,1,301,13),(168029,9041,'2022-10-03',147,'Coordinate RMK email request - Jamira Lou M. Nandin / Ruben U. Villarama',116,0.5,1,301,13),(168030,9041,'2022-10-03',147,'Updates on the deliveries of Mac Laptop at HO.',116,1,1,301,13),(168031,9041,'2022-10-03',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3.5,1,301,13),(168032,9041,'2022-10-04',32,'Immersion Program for Ms. Kaylin Steffe T. Ang',116,0.5,1,301,13),(168033,9037,'2022-10-04',131,'Assist and check Mapping of NW for Melco Resort in Samooha.',116,0.5,1,301,13),(168034,9037,'2022-10-04',131,'Creation of new Brand - JT and sub-category in Samooha\r\n\r\n1. Electric Griller\r\n2. Electric Paella Pan',116,0.5,1,301,13),(168035,7909,'2022-10-05',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(168036,7910,'2022-10-05',34,'Updated SODI Monitoring',104,0.5,1,276,19),(168037,8112,'2022-10-04',82,'BSK MEGA - Temporary setup SPOS for BIR checking in the back office',138,3,1,266,8),(168038,8112,'2022-10-04',82,'PB MEGA - Temporary setup of SPOS in Stock Room for BIR checking',138,3,1,282,5),(168039,9037,'2022-10-04',131,'Creation of Samooha account for Nesyl Machate as approved by Ms Irish.',116,0.5,1,301,13),(168040,7906,'2022-10-04',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 activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(168041,7906,'2022-10-05',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(168042,9168,'2022-10-04',57,'Test case creation for LDF',68,6,1,276,19),(168043,9168,'2022-10-05',57,'[LDF] Standard delivery frontend requirement',68,0.5,1,276,19),(168044,7926,'2022-10-05',57,'Sprint Planning',68,1.5,1,276,19),(168045,9168,'2022-10-05',57,'LDF Refit Technical Update',68,0.5,1,276,19),(168046,9168,'2022-10-05',58,'LDF Test support',68,8.5,1,276,19),(168047,8215,'2022-10-04',69,'Processed/ executed script for Estee Lauder MOA (Price update).',110,0.25,1,283,19),(168048,8153,'2022-10-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 6, 2022 1-8th  items.',112,2,1,275,19),(168049,9083,'2022-10-04',143,'CSQ Standby Support',98,3,1,276,19),(168050,8153,'2022-10-01',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 7, 2022 1-7th items.',112,1.25,1,275,19),(168052,8144,'2022-10-05',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(168053,8143,'2022-10-05',78,'POS offline, check server, Server not booting properly, auto-fix/remove tmp files',98,1,1,344,19),(168054,8151,'2022-10-01',64,'Processed Polling for Lacoste Trinoma',112,0.25,1,3,19),(168055,8151,'2022-10-01',64,'Processed Polling for AX Abreeza',112,0.25,1,3,19),(168056,8151,'2022-10-01',64,'Processed Polling for Pottery Barn Estancia',112,0.25,1,275,19),(168057,8151,'2022-10-01',64,'Processed Polling for Pottery Barn CSQ pos 1 and Pos 2',112,0.5,1,275,19),(168058,8160,'2022-10-03',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(168059,8160,'2022-10-04',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(168060,8159,'2022-10-03',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(168061,8159,'2022-10-04',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(168062,8108,'2022-10-05',18,'PO follow up and confirmation for Sensorprime and Velocity',81,0.75,1,294,6),(168063,9041,'2022-10-04',83,'set Up, Restore File and deployment of new Macbook air - AQlagarico',120,3,1,301,13),(168064,9041,'2022-10-04',80,'connect RMK user to rgoc guest wifi',120,1,1,301,13),(168066,9041,'2022-10-04',85,'check And troubleshoot pc - Christian llanera',120,1,1,301,13),(168067,9041,'2022-10-04',75,'check Laptop Charger and replace - Lhey Achebar',120,1,1,301,13),(168068,9041,'2022-10-04',89,'connect to epson printer and test print - Ruben Finance',120,0.5,1,301,13),(168069,9041,'2022-10-04',75,'assist Zenshins technical team - trouble shooting and replacement of HDD',120,1.5,1,301,13),(168070,8155,'2022-10-01',139,'Checked the COS for September under my brands for the following locations\r\nRONA-SM PAMPANGA,ESTANCIA,MOA,GENSAN,SUBIC,AYALA LEGAZPI,GALLERIA,STARMILLS,CENTURY MALL \r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO,EASTWING,DAVAO,',112,1.5,1,276,19),(168071,9041,'2022-10-05',83,'Set up and deployment of new macbook air - christine Heredero',120,3,1,301,13),(168072,8239,'2022-10-01',132,'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',112,0.5,1,226,19),(168073,9041,'2022-10-05',85,'back up files and format laptop - jordan padilla',120,3,1,301,13),(168074,8215,'2022-10-01',32,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 09-30-22',112,0.75,1,276,19),(168075,8150,'2022-10-01',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(168076,8215,'2022-10-01',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(168077,9041,'2022-10-05',85,'install multi session Apps - fritsie banaga',120,0.5,1,301,13),(168078,8215,'2022-10-01',89,'support charriol rockwell Unable to Print at Windows',112,0.5,1,278,19),(168079,9041,'2022-10-05',89,'reconnect to epson Printer - ruben finance',120,0.5,1,301,13),(168080,9041,'2022-10-05',75,'check UPS Beeping Sound - Raymond Galanza',120,0.25,1,301,13),(168081,8215,'2022-10-01',69,'Support Lush Bonifacio repaired corrupted tables',112,0.25,1,154,19),(168082,9041,'2022-10-05',131,'install Samooha on a laptop - Bessy siete',120,0.75,1,301,13),(168083,8215,'2022-10-01',69,'Tory Burch Rockwell - fixed fatal error concern',112,0.25,1,190,19),(168084,9008,'2022-10-01',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(168085,9019,'2022-10-05',129,'Daily Manual Sales Uploading',122,1.5,1,264,2),(168086,9017,'2022-10-05',32,'PAT Daily Activity Log',122,0.5,1,264,2),(168087,9018,'2022-10-05',32,'SOD - Daily Email Checks',122,0.5,1,264,2),(168088,8987,'2022-10-05',65,'PSS SM Clark - Enable/ reset password in JDA.',122,0.5,1,264,2),(168089,8987,'2022-10-05',69,'Transfer ETP Installation at Pos1 and Pos2 - PSS SM Lipa. Backup Database at Ubuntu Server.',122,0.75,1,264,2),(168090,9024,'2022-10-05',133,'PSS Abreeza Davao - Provides assistance for TL# 280962 CP# 21342',122,0.5,1,264,2),(168091,9024,'2022-10-05',65,'Reversal of sales - PSS Antipolo',122,0.5,1,264,2),(168092,9024,'2022-10-05',65,'Remove/ cleaned poll04.dos with Shoppe Dept Code - PSS Southmall.',122,0.75,1,264,2),(168093,8288,'2022-10-03',71,'Frozen inventory count for 315	GREENBELT 	BALLY 	JM315A\r\n296	GREENBELT 	SUPERGA 	JM296A\r\n488	GB4	ZEGNA	JM488A',110,2,1,276,19),(168094,8288,'2022-10-04',71,'Frozen inventory count for 873	PASEO DE STA. ROSA	SAMSONITE 	JM873A\r\n872	PASEO DE STA. ROSA	158 DBLVD (SSI)	JM872A\r\n872	PASEO DE STA. ROSA	158 DBLVD (Fused)	JM872A\r\n9713	Employee Sale	45 Gucci	JM9713\r\n9730	9730 Offsite location 3	Women Secret/Springfield and PM	JM9730\r\n9740	9740 Offsite location 4	Women Secret/Springfield and PM	JM9740\r\n9721	9721 Offsite location 21	Women Secret/Springfield and PM	JM9721\r\n9723	9723 offsite location 23	132 American Tourister	JM9723',110,2.5,1,276,19),(168095,8215,'2022-10-05',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(168096,8215,'2022-10-04',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(168097,9024,'2022-10-05',49,'Uploading, generation of sales and validation - eCom Sales',122,0.5,1,264,2),(168099,8150,'2022-10-05',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(168100,8150,'2022-10-04',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(168102,8155,'2022-10-05',124,'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.',110,2.5,1,276,19),(168103,8155,'2022-10-04',124,'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.',110,2.5,1,276,19),(168104,8155,'2022-10-03',124,'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.',110,2.5,1,276,19),(168105,9020,'2022-10-05',32,'Head Office Duty and Standby Support. Perform assigned tasks from time to time.',122,1.5,1,264,2),(168106,9024,'2022-10-05',32,'Coordination and Support to PSS Mdsg.  Can\'t connect to Global Protect.',122,0.5,1,264,2),(168107,8109,'2022-10-05',110,'Submission of hardware inventories to Inditex with serial numbers and model',81,0.5,1,1,6),(168108,9810,'2022-10-05',9,'Kick off meeting for Strad Cebu store opening',81,0.75,1,268,9),(168109,9801,'2022-10-05',4,'Ongoing with 2022 Return Validation checking and fixes',55,4,1,276,19),(168110,9801,'2022-10-05',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,4,1,276,19),(168111,271,'2022-10-05',4,'Checked of production server Prod9 for MSGW j found job P_131321 in MSGW status, analyze spool information for possible issue, found and resolved by replying D. Checked  Prod5 server, no MSGW jobs found, checked Prod7 server no MSGW jobs found.',26,1.5,1,276,19),(168112,9018,'2022-10-04',32,'SOD - Daily Email Checks',121,0.5,1,264,2),(168113,9017,'2022-10-04',32,'PAT Daily Activity Log',121,0.5,1,264,2),(168114,9024,'2022-10-04',143,'Standby Support for all incoming issues, concerns of the stores. Performed assigned tasks from time to time.',121,1.25,1,264,2),(168115,9019,'2022-10-05',129,'Uploaded sales of the stores',121,1.5,1,264,2),(168116,9019,'2022-10-05',129,'Generate Daily reports and send to Ms. Sally.',121,0.5,1,264,2),(168117,9019,'2022-10-05',129,'Force accept sales.',121,0.5,1,264,2),(168118,9028,'2022-10-05',71,'Freezing Inventory Count of THE DISTRICT CAVITE. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',121,0.75,1,264,2),(168119,271,'2022-10-05',4,'Found multiple error jobs in MSGW status Prod6 server, check limits file in mmrsclib if members is full. Created script to remove member with filename starting with \'R\' and wait for it to finish. After completing clearing of members, replied alll MSGW jobs with \'R\'.',26,1.5,1,276,19),(168120,9024,'2022-10-05',69,'Robinsons Naga - Assist them in Xread concern.',121,0.75,1,264,2),(168121,9024,'2022-10-05',135,'SM Marikina - Report internet connection concern.',121,0.5,1,264,2),(168122,9024,'2022-10-05',135,'SM Fairview - Report internet connection concern.',121,0.5,1,264,2),(168123,9024,'2022-10-05',69,'The District Cavite - Assist them in SIMPLEPOS Departmental Sales report.',121,0.5,1,264,2),(168124,271,'2022-10-05',4,'Requested item creation process, check using query file ITMCRTL1 if records exists. check if there\'s lock in file PRCPLN1 before submitting job. Submit job scheduler AUTITMCRT..',26,1,1,276,19),(168125,9024,'2022-10-05',84,'Festival - Assist them in biometric logs to save.',121,0.75,1,264,2),(168126,9024,'2022-10-05',134,'SM Pampanga - Assist them in TL concern.',121,0.75,1,264,2),(168127,9024,'2022-10-05',134,'SM Davao - Assist them in TL concern.',121,0.5,1,264,2),(168128,9018,'2022-10-05',32,'SOD - Daily Email Checks',121,0.5,1,264,2),(168129,9378,'2022-10-05',4,'Comestri: ERP Delta Test Session with Sir Rey, Mary Jane, Sir Jess.',26,2,1,276,19),(168130,8944,'2022-10-03',100,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168131,8943,'2022-10-03',94,'product and sync stock',100,1.5,1,276,19),(168132,7944,'2022-10-05',32,'filling out PAT',76,0.5,1,276,19),(168133,8943,'2022-10-03',100,'Checking and merging prefix CK Lazada',100,1,1,276,19),(168134,7940,'2022-10-05',41,'PIM Support | Missing SKU; Still Processing in JDA',76,3.5,1,276,19),(168135,8943,'2022-10-03',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(168136,8943,'2022-10-03',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(168137,7314,'2022-10-05',5,'Review | OHI API via Postman',76,1.5,1,276,19),(168138,9378,'2022-10-05',4,'Perform Debug in program DTAJOBQ for error encountered setup issues in SST environment, file DTABRCCF does not contain the correct values., recompiled source in MMSSTOBJ, checked CLLE program, created new program for timer running of job, set timer to 30 mins.',26,2,1,276,19),(168139,7314,'2022-10-05',4,'Code Change | OHI Order Status',76,1,1,276,19),(168140,8943,'2022-10-03',100,'Manual syncing SLCI Zalora brands',100,2,1,276,19),(168141,7314,'2022-10-05',58,'Code Testing',76,1,1,276,19),(168142,7314,'2022-10-05',5,'Code Researching',76,0.5,1,276,19),(168143,8943,'2022-10-03',100,'Checking and generating Selluseller reports',100,0.5,1,276,19),(168144,8944,'2022-10-04',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168145,8943,'2022-10-04',100,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(168146,8943,'2022-10-04',100,'Checking of Lacoste brandcom SKUs with issue',100,1,1,276,19),(168147,8943,'2022-10-04',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(168148,8943,'2022-10-04',100,'Manual syncing SLCI Zalora brands',100,1.5,1,276,19),(168149,8943,'2022-10-04',94,'product and sync stock',100,1,1,276,19),(168150,8943,'2022-10-04',100,'Checking and generating selluseller reports',100,0.25,1,276,19),(168151,8943,'2022-10-05',100,'Checking and monitoring of orders with issue',100,0.75,1,276,19),(168152,8943,'2022-10-05',94,'product and sync stock Zalora and brandcom',100,1.5,1,276,19),(168153,8943,'2022-10-05',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(168154,8943,'2022-10-05',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(168155,8943,'2022-10-05',100,'Checking manual syncing and merging prefixes GAP zalora',100,1.5,1,276,19),(168156,8944,'2022-10-05',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168157,9506,'2022-10-05',4,'Continued the coding of the validations for the Approve Multiple Transfers program',50,2,1,276,19),(168158,9506,'2022-10-05',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,3,1,276,19),(168159,9506,'2022-10-05',4,'Continued in programing the View function of the Approve Multiple Transfers program',50,1,1,276,19),(168160,9506,'2022-10-05',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(168161,9260,'2022-10-05',41,'Supported in uploading the location 37 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(168162,9260,'2022-10-05',41,'Supported in uploading the location 3706 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(168163,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(168164,8150,'2022-10-05',65,'loading of manual encoded sales',111,1,1,276,19),(168165,8151,'2022-10-05',64,'send polling for SOD manual enocoding',111,0.75,1,276,19),(168166,8239,'2022-10-05',132,'Generate Swarovski XML files and sending to principal',111,0.5,1,209,19),(168167,8154,'2022-10-05',125,'Made a request to SysDev for the item creation for SOD encoding purposes',111,0.25,1,276,19),(168168,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(168169,7944,'2022-10-05',32,'filling out PAT',77,0.5,1,276,19),(168170,8155,'2022-10-05',139,'Checked COS sept shared logsheet, checked variance and coordinated variance to Sales audit.',132,2,1,276,19),(168171,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(168172,9008,'2022-10-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(168173,7926,'2022-10-05',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(168174,9008,'2022-10-05',64,'stevemadden moa polling',132,0.5,1,184,19),(168175,9008,'2022-10-05',143,'Standby Support',132,1.5,1,276,19),(168176,7926,'2022-10-05',4,'42355 [TRUNCBDAY] 102122 Trunc Birthday Page Update',77,3,1,276,19),(168177,7926,'2022-10-05',145,'Sprint Planning',77,1,1,276,19),(168178,7926,'2022-10-05',4,'Trunc Birthday Page',77,2,1,276,19),(168179,7926,'2022-10-05',4,'Reinstalling Magento on my Localhost',77,1,1,276,19),(168180,7926,'2022-10-05',4,'42652 Offers Page - Muji',135,0.5,1,276,19),(168181,8215,'2022-10-05',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(168182,7926,'2022-10-05',4,'42653 Offers Page - Pottery Barn Kids',135,0.5,1,276,19),(168183,7926,'2022-10-05',4,'42655 Offers Page - MakeRoom',135,0.5,1,276,19),(168184,7926,'2022-10-05',4,'42656 Offers Page - West Elm',135,0.5,1,276,19),(168185,7926,'2022-10-05',4,'42657 Offers Page - Smeg',135,0.5,1,276,19),(168186,7926,'2022-10-05',4,'42654 New Desktop & Mobile Brand Page Banners - Longchamp',135,1,1,276,19),(168187,7926,'2022-10-05',145,'Sprint Planning',135,1,1,276,19),(168188,7926,'2022-10-05',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(168189,7926,'2022-10-05',4,'42643 Offers Page Banners Update',135,3,1,276,19),(168190,9217,'2022-10-05',65,'Changed status of TL from shipment pending to allocated/released 158 GB5',111,0.25,1,346,19),(168191,8108,'2022-10-05',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitor',81,2,1,294,6),(168192,8155,'2022-10-05',124,'Checked COS sept shared logsheet, checked variance and coordinated variance to Sales audit.',111,1.5,1,276,19),(168193,9568,'2022-10-05',105,'Confirmed to Marcial of Inditex that the BSK Aura is now available at the Inditex system. Ian ordered the devices except for the PDA and APs',81,0.5,1,266,8),(168194,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(168195,8215,'2022-10-05',143,'standby support',111,0.75,1,276,19),(168196,8108,'2022-10-05',9,'Meeting with Jaypee for the AvAsia support for PB Cebu tomorrow. Discussed with Ayesha tomorrow that support will visit the store',81,0.5,1,282,5),(168197,9278,'2022-10-05',135,'Submitted the realignment of 20mbps line for Strad Mega',81,0.25,1,268,9),(168198,8109,'2022-10-05',110,'Submitted the list of devices at ecom to Esteban including the brands model and serial numbers. Confirmed the sheet with Trends input of the network devices',81,0.5,1,1,6),(168199,8551,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(168200,7944,'2022-10-05',32,'PAT Logging',62,0.5,1,276,19),(168201,7468,'2022-10-05',4,'#41380 Loyalty Membership Page\r\n- Dynamically saved customer loyalty info as metafield\r\n- Replace return data as status on loyalty page endpoint\r\n- Use ajax api section rendering',62,2.5,1,4,14),(168202,7929,'2022-10-05',4,'#42252: GAP 10.10 FLASH SALE AM (OCT 10, 8PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider',61,1.5,1,8,1),(168203,7929,'2022-10-05',40,'#42252: GAP 10.10 FLASH SALE AM (OCT 10, 8PM - 11:59PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(168204,7929,'2022-10-05',4,'#42250: GAP 10.10 FLASH SALE AM (OCT 10, 10AM - 1PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider',61,1.5,1,8,1),(168205,7929,'2022-10-05',40,'#42250: GAP 10.10 FLASH SALE AM (OCT 10, 10AM - 1PM)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(168206,7929,'2022-10-05',4,'#42248: GAP 10.10 MAIN OFFER(OCT 9 - 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider',61,1.5,1,8,1),(168207,7929,'2022-10-05',40,'#42248: GAP 10.10 MAIN OFFER(OCT 9 - 11)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(168208,7929,'2022-10-05',5,'#42128: GAP WEBSITE REFRESH (OCT 3)\r\n-checking the collection with no product\r\n-check the product if its OSS or not in online store\r\n-check for some bugs\r\n-check the app for syncing\r\n-review the app library\r\n-check the codes if there is some error',61,1.5,1,8,1),(168209,7897,'2022-10-05',4,'#40216: Dune Google Analytics 4 Configuration\r\n- Help fherl to fixed GA4 missing events\r\n- Use tag assistant to track firing events\r\n- Use debug view to see firing events\r\n- Fix product impression, add to cart, remove to cart and product click events',62,2,1,208,19),(168210,7944,'2022-10-05',32,'PAT logging',61,0.5,1,276,19),(168211,7929,'2022-10-05',4,'#42128: GAP WEBSITE REFRESH (OCT 3)\r\n- Check no products on collection error',62,1,1,8,1),(168212,7896,'2022-10-05',4,'#40221: Beauty Bar Google Analytics 4 Configuration\r\n- Check all not firing events',62,1,1,151,19),(168213,7896,'2022-10-05',4,'Check errors on all collections not displaying products',62,0.5,1,151,19),(168214,9790,'2022-10-05',2,'Resolved the discrepancy for TL#281134 with CP#24068 and CP#24019, and TL#280961 Line# 14,16,18,19 and 20 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,2,1,264,2),(168215,7944,'2022-10-05',32,'Answer inquiries',62,0.5,1,276,19),(168216,9796,'2022-10-05',2,'Grant the following users: Liza Singuran and Joy Arandia an access to the Pentaho Fused/AdHoc/CK-Per Location Inventory and Sales report.',104,0.75,1,276,19),(168217,7942,'2022-10-05',23,'Continued answering the query exercises provided by Arvin.',104,1,1,276,19),(168218,9792,'2022-10-05',2,'Processed item creation for Cortefiel, Springfield, and Women Secret requested by Ms. Arlene De Guzman.',104,1,1,276,19),(168219,9794,'2022-10-05',42,'Installed and configured RMSI Eric to the machine of Ms. Chin Tizon.',104,1,1,4,14),(168221,8150,'2022-10-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(168222,7926,'2022-10-05',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(168223,7926,'2022-10-05',145,'Sprint Planning',78,1.5,1,276,19),(168224,8150,'2022-10-04',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(168225,7926,'2022-10-05',41,'optty errors update',78,1,1,276,19),(168226,9803,'2022-10-05',2,'Trigger sales refresh for Marc Jacobs Int\'l and Ermenegildo Zegna requested by Ms. Annalyn Zacarias.',104,1,1,276,19),(168227,7926,'2022-10-05',41,'Comestri Webhook Inquiry Support',78,1,1,276,19),(168228,7926,'2022-10-05',41,'Support to Jarom and CA Price Starting at 0 issue.',78,1,1,276,19),(168229,8289,'2022-10-04',72,'Posting the Michael Kors inventory count',136,0.5,1,169,19),(168230,8289,'2022-10-04',72,'Posting the Zegna GB4 inventory count',136,0.5,1,175,19),(168231,7926,'2022-10-05',41,'Voucher Shipping Issue QA and CA Investigation and Testing',78,3,1,276,19),(168232,8155,'2022-10-04',139,'Checked COS sept 2022 shared logsheet /update logsheet',136,2,1,276,19),(168233,9008,'2022-10-04',147,'fixed the sales report of Kenneth Cole MOA \r\nOctober 1 and 2',136,0.5,1,147,19),(168234,9008,'2022-10-04',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(168235,9378,'2022-10-05',145,'Alignment with Jeff on the QA Test setup of ERP Delta',11,0.5,1,276,19),(168236,9378,'2022-10-05',59,'QA  test of ERP delta',11,1,1,276,19),(168237,7916,'2022-10-05',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 5, 2022',8,1,1,276,19),(168238,9651,'2022-10-05',2,'Run refresh for Kate Spade as of August 13, 15, and 30, Furla and Salvatore Ferragamo as of August 30, 2022.',104,1.5,1,276,19),(168239,9795,'2022-10-05',2,'Run inventory workback as of yesterday and sales refresh for October 1-4, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1.5,1,304,36),(168240,9735,'2022-10-05',4,'Incorporated Retail recording in item creation program',11,2.25,1,341,1),(168241,7956,'2022-10-05',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 5, 2022',104,1,1,276,19),(168242,9735,'2022-10-05',7,'Provided to data team the new file structure of RV Item Staging table',11,0.5,1,341,1),(168243,9735,'2022-10-05',59,'Re-testing of item creation program',11,1.25,1,341,1),(168244,9796,'2022-10-05',2,'Run sales and transfer refresh from January 1, 2022 to October 4, 2022 to get the most updated in JDA as requested by Aleah Flores',8,2,1,304,36),(168245,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(168246,9260,'2022-10-05',43,'Setup of Brand Prefix / Info of STILA',11,0.5,1,322,19),(168247,8289,'2022-10-05',72,'Posting the  Bally, Marc Jacobs,Salvatore Ferragamo RCC Makati inventory count.',109,0.75,1,276,19),(168248,8289,'2022-10-05',72,'Posting of YSL, Jimmy Choo,Michael Kors RCC Makati inventory count.',109,0.75,1,276,19),(168249,9735,'2022-10-05',19,'Creation of RV items in Hermes production Environment - 50%',11,1.75,1,341,1),(168250,8289,'2022-10-05',72,'Posting the Kate Spade Rockwell inventory count.',109,0.75,1,156,19),(168251,8140,'2022-10-05',145,'Meeting with Merch. SysOps, MSD, and Data team on the additional requirements of RV',11,1,1,341,1),(168252,8289,'2022-10-05',72,'Posting the Dune and Tommy Hilfiger RCC SLPI inventory count',109,0.75,1,276,19),(168253,8289,'2022-10-05',72,'Posting the Tommy Hilfiger GB5 inventory count.',109,0.75,1,202,19),(168254,8215,'2022-10-05',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(168255,8155,'2022-10-05',139,'Checked the SEPT COS logsheet',109,1,1,276,19),(168256,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',109,0.25,1,276,19),(168257,9715,'2022-10-05',145,'Attended meeting on Roger Vivier with Mike and the Roger Vivier merch team.',35,1.5,1,341,1),(168258,9805,'2022-10-05',12,'Analyzed the rows of Springfield Outbound sales data based on the detailed error message shown by Matthaus. Tested uploading the files that were successfully uploaded the previous week and it succeeded. Emailed Matthaus feedback of the results.',134,1.5,1,279,19),(168259,9796,'2022-10-05',2,'Checked the sales for September 24, 2022, and as reported by Yvette the data is not able in the sales report. As per checking, we need to run the sales refresh to reflect the said sales. Asked assistance from Sarah of the sysops team as she is the scheduled one running the refresh at the moment. This is now ok.',8,1,1,150,19),(168260,8160,'2022-10-05',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(168261,9715,'2022-10-05',59,'Reviewed the Item Master excel file containing the Roger Vivier items and coordinated with Mike and Ms. Lara my findings and issues with the data and format.',35,1,1,341,1),(168262,7861,'2022-10-05',41,'Monitored L\'Occitane data harvest. One store does not have data for today.',134,0.5,1,276,19),(168263,8159,'2022-10-05',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,6,1,276,19),(168264,7770,'2022-10-05',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data. Updated the monitoring sheet.',134,1.5,1,3,19),(168265,9715,'2022-10-05',4,'Modified the ETL for loading the Roger Vivier Masterfile. Loaded the Roger Vivier Item Master in the JDA staging table.  Tested the Item uploading app for Roger Vivier',35,2,1,341,1),(168266,9796,'2022-10-05',2,'Update the Pentaho Monitoring Downtime by adding the month, day, and TA time.',8,1.5,1,276,19),(168267,9809,'2022-10-05',12,'Assisted by sir Jimmy in changing the process of inserting the Invoice data in the tblInvoice by including a cut string step. Updated the steps and tested the process which succeeds in inserting data into tblInvoice. Uploaded the update in the server.',134,1.5,1,264,2),(168268,9758,'2022-10-05',12,'Configured the steps of the POS Reader 2022 process. Moved the move file process into the job.',134,0.5,1,276,19),(168269,9809,'2022-10-05',145,'Coordination with Engelbert regarding the findings and issues found in the Invoice and Item Masterfile for FSRI. Sent email communication with Sir Dennis regarding confirmation on the modification that will be done in the Invoice uploader ETL for Pentaho that would handle the auto truncation of season codes exceeding 2 characters.',35,1.5,1,264,2),(168270,9758,'2022-10-05',4,'Configured the scripts of the POS Reader 2022 which will only insert data that is not existing in the table.',134,1.5,1,276,19),(168271,9758,'2022-10-05',59,'Tested the POS Reader 2022. The files were processed and moved into the expected directories. No duplicate data are entering the test table.',134,1,1,276,19),(168272,9809,'2022-10-05',23,'Assisted Engelbert to get familiarized on using the string cut object in Pentaho for use in the Invoice uploading ETL.',35,0.5,1,264,2),(168273,9805,'2022-10-05',145,'Had discussion with Engelbert regarding the EDI uploading issue for Springfield. Advised to coordinate with Matthaus of Tendam.',35,0.5,1,348,19),(168274,9796,'2022-10-05',2,'Assisted in generating Sell Thru report as of September 30, 2022, for Jimmy Choo as requested by Linneth Lentija',8,1,1,188,19),(168275,9796,'2022-10-05',2,'Assisted Flordeliza Contado of Finance regarding the Transfer report not reflecting data for Dec 1, 2021, to October 4, 2022. As per checking it just need to run the transfer refresh for the said date to get the most updated data in JDA. This is now ok as per confirmation of Flor in hangouts.',8,1.5,1,2,19),(168276,9375,'2022-10-05',145,'Coordination with Raymond and regarding the Clarks Store that would be migrated to Delta Setup. Get the IP and requested Engelbert to set up the pos reader delta extraction.',35,1,1,340,19),(168277,7944,'2022-10-05',32,'PAT Logging',60,0.5,1,276,19),(168278,7944,'2022-10-05',32,'Answer email and chat inquiries',60,0.5,1,276,19),(168279,7896,'2022-10-05',4,'BBAR\r\n#42379: Homepage Banner Auto-scroll\r\n- Deploy updates on live site',60,0.5,1,151,19),(168280,7896,'2022-10-05',4,'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Checked and delete duplicate collection',60,0.5,1,151,19),(168281,7896,'2022-10-05',5,'BBAR\r\nHelped on checking errors on all collections not displaying products',60,0.5,1,151,19),(168282,7896,'2022-10-05',4,'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration \r\n- Alignment with sir MJ on checking on events firing\r\n- Checking connections with the code',60,1,1,151,19),(168283,7897,'2022-10-05',4,'DUNE\r\n#40216: Dune Google Analytics 4 Configuration \r\n- Use tag assistant to track firing events\r\n- Helped sir MJ on checking events',60,1,1,208,19),(168284,7897,'2022-10-05',4,'DUNE\r\n#42672: Dune 10.10 Promo: October 7-10\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links',60,1,1,208,19),(168285,7901,'2022-10-05',40,'MNS\r\n#42465: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (October 10-14, 2022)\r\n- Schedule for deployment',60,0.5,1,4,14),(168286,7961,'2022-10-05',4,'PAYLESS\r\n#42217: Payless TEN300, TEN500 (October 10)\r\n- Upload banner\r\n#42195: Payless ENTIRE10 (October 8 - 9)\r\n#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n#42216: Payless 10.10 Sale (October 10 - 15)\r\n#42544: Payless Product Feature: Airwalk (October 10 - 12)\r\n#42218: Payless 40TEN (October 10 1PM - 3PM)\r\n#42220: Payless 35TEN (October 10 8PM - 10PM)\r\n- Schedule for deployment',60,2,1,264,2),(168287,9175,'2022-10-05',145,'Meeting with Sir Noel and Sir Kim for clarification the process of MTS and MRS upload.',137,1,1,301,13),(168288,9175,'2022-10-05',4,'Adding Feature on the dev environment to show the entries of all users. This one would help the user to check if they have already encoded a transaction. This would help also the IT staff.',137,2,1,301,13),(168289,9175,'2022-10-05',40,'Monitor the SPRS Responses. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292',137,2,1,301,13),(168290,9175,'2022-10-05',4,'Create a function to allow admin to generate a csv file of the report from the transaction logs',137,2.5,1,301,13),(168291,9175,'2022-10-05',7,'Checking the Delivery Document',137,0.5,1,301,13),(168292,7943,'2022-10-05',2,'Monitored the application support activities',8,1,1,276,19),(168293,9371,'2022-10-05',4,'Modify integration to ingest discount code with the correspondent amount in the comestri tlog payload. Create new column under tlogs_transaction_line_item as discount_breakdown name with the datatypes of text. the array comming from api payload will save as json formatted text.',27,2.5,1,276,19),(168294,9371,'2022-10-05',145,'Discussion with MJ (QA) about the OP tickets update.',27,0.5,1,276,19),(168295,9371,'2022-10-05',4,'Display the discount breakdown with voucher code and amount in the shipment details modal table. add column discount breakdown for the visibility of the total breakdown per voucher. add scrollable column when voucher code is more than 2.',27,3.5,1,276,19),(168296,9371,'2022-10-05',4,'Modify the existing formula to tally the data from magento, change formula of unit price from line_mrp+line_markdown to line_mrp only, discount amount from line promo to line_promo+line_markdown and sum all the discount breakdown as total of discount total column.',27,2,1,276,19),(168297,9371,'2022-10-05',4,'Discusion with Sir Jess regarding the computation of the values of, discount, unit price, and total. and clarify which field should be reflected in the formula.',27,1,1,276,19),(168298,7926,'2022-10-05',145,'CK Digital Lookbook',63,0.5,1,276,19),(168299,7926,'2022-10-05',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(168300,7926,'2022-10-05',145,'Sprint Planning',63,2,1,276,19),(168301,7926,'2022-10-05',41,'Support \r\n	- Optty\r\n	- Paypal\r\n	- lookbook\r\n	- GA4',63,5,1,276,19),(168302,8197,'2022-10-04',35,'VL',112,8,1,276,19),(168303,8153,'2022-10-03',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 8, 2022 1-5th items.',112,2,1,275,19),(168304,8153,'2022-10-03',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 8, 2022 6-9th items.',112,1.25,1,275,19),(168305,8151,'2022-10-03',64,'Processed Polling for Lacoste Terraces',112,0.25,1,3,19),(168306,8151,'2022-10-03',64,'Processed Polling for Lacoste Up Town',112,0.25,1,3,19),(168307,8151,'2022-10-03',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(168308,8151,'2022-10-03',64,'Processed Polling for Lacoste Baguio',112,0.25,1,3,19),(168309,8151,'2022-10-03',64,'Processed Polling for Lacoste Malate',112,0.25,1,3,19),(168310,8215,'2022-10-03',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(168311,9008,'2022-10-03',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(168312,9008,'2022-10-03',32,'Standby Support',112,2,1,276,19),(168313,8110,'2022-10-05',65,'Monitor Transfer and PO in PuTTy / Recieve transfer in JDA',138,2,1,294,6),(168314,8112,'2022-10-05',115,'ZARA PPRW - Store visit to check on the LCD in the escalator and the one near elevator / Adjust the time in the LED screen near the counter / get the serial number to be given to inditex',138,2,1,1,6),(168315,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(168316,8150,'2022-10-05',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(168317,8112,'2022-10-05',82,'PB TRINOMA - Store visit to check on slow internet connection / temporary setup of SPOS for BIR checking',138,4,1,282,5),(168318,8112,'2022-10-05',135,'ZARA MEGA - Check up store connection, verify the status of internet connection',138,1,1,294,6),(168319,8150,'2022-10-05',139,'Checked COS sept 2022 for Charriol all locations  /update logsheet',136,2,1,276,19),(168320,8151,'2022-10-05',139,'Process polling ninewest MOA',136,1,1,158,19),(168321,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',136,0.25,1,276,19),(168322,8215,'2022-10-05',67,'Generated, Checked and coordinate inventory for Aeropostale pentaho.\r\nCoordinated to Arvin and Jimmy of Sysdevs.',110,1,1,2,19),(168323,9008,'2022-10-05',32,'standby support',136,0.75,1,276,19),(168324,7909,'2022-10-06',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(168325,7910,'2022-10-06',34,'Updated SODI Monitoring',104,0.5,1,276,19),(168326,8151,'2022-10-05',64,'Processed polling for MAC North Edsa.',110,0.25,1,189,19),(168327,8215,'2022-10-05',69,'Executed scripts for corrupted sales and reports ( MAC Cebu Oct 01-02, 2022).',110,0.5,1,189,19),(168328,8153,'2022-10-05',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 10, 2022 1-3rd items.',112,1.25,1,275,19),(168329,8153,'2022-10-05',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 11, 2022 1-7th items.',112,3,1,275,19),(168330,8215,'2022-10-05',65,'Performed sales reversal',112,0.25,1,276,19),(168331,8155,'2022-10-05',139,'Continue checking thr september logsheet',112,0.75,1,276,19),(168332,8151,'2022-10-05',64,'Processed Polling for Lacoste Megamall',112,0.25,1,3,19),(168333,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(168334,8159,'2022-09-29',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(168335,8159,'2022-09-30',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(168336,8215,'2022-10-05',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(168337,8159,'2022-10-01',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(168338,8159,'2022-10-03',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical',101,8,1,276,19),(168339,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(168340,9019,'2022-10-06',129,'Uploaded sales of the stores',121,1.5,1,264,2),(168341,9019,'2022-10-06',129,'Generate Daily reports and send to Ms. Sally.',121,0.5,1,264,2),(168342,9019,'2022-10-06',129,'Force accept sales.',121,0.5,1,264,2),(168343,9028,'2022-10-06',71,'Freezing Inventory Count of THE DISTRICT TAGAYTAY. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.',121,0.75,1,264,2),(168344,9611,'2022-10-06',9,'Communicate with Louie of Trends for the checking of network setup from the old site going to the new site. Provided warehouse addresses.',81,0.5,1,1,6),(168345,8109,'2022-10-06',115,'Coordinate with Jaypee regarding the LED MKD problem of PB Cebu. Updated Ayesha that LED is now okay just need to update the video',81,1,1,282,5),(168346,8108,'2022-10-06',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(168347,8108,'2022-10-06',9,'Remind team to follow up the pending issues specially the internet connection',81,0.25,1,294,6),(168348,9020,'2022-10-06',32,'Inform Erika about the stores with replacements.',121,0.25,1,264,2),(168349,9794,'2022-10-06',2,'Assisted Ms. Theresa Surio, they were not able to login to RMSI Eric with maximum user prompt. Validate if there are a lot of users logged in from RMSI, per advise, there\'s none. Check from backend and was able to find the registered machines then delete the trail users. This is now okay.',104,1,1,4,14),(168350,9020,'2022-10-06',69,'Assist Mayra - Sales Audit in POS ip and reports.',121,0.75,1,264,2),(168351,9020,'2022-10-06',32,'Assist Liason with POS for termination and coordinated with Reon and Sir Dens.',121,0.75,1,264,2),(168352,9796,'2022-10-06',2,'Grant Ms. Rochelle Boac an access to the Pentaho 133/Drunk Elephant/Inventory and Sales as requested by Sir Jimmy Lacaba.',104,0.5,1,350,19),(168353,9792,'2022-10-06',2,'Processed item creation for Lacoste, Bally, and Springfield requested by Sir Mark Monillas.',104,1,1,276,19),(168354,9792,'2022-10-06',2,'Checked the SKU reported by Sir Mark Monillas that doesn\'t exist from the TL he requested for item creation. Checked from the created SKUs then validated. Process the item creation again then run on JDA, per checking, the manufacturer part# is incorrect. Asked Sir Mark to edit/ change it first from JDA, waiting for his feedback.',104,1,1,152,19),(168355,7942,'2022-10-06',23,'Finished answering the query exercises provided by Arvin.',104,1,1,276,19),(168356,9378,'2022-10-06',4,'Comestri ERP Delta Test Session, with MJ , Rey. Initialized workfiles, untag/tagging of transactions in inventory auding file INVAUD, setting up of automatic cron job for Delta files creation.',26,1.5,1,276,19),(168357,271,'2022-10-06',4,'Check active jobs in the following servers: Prod9, Prod6, Prod7 and Prod5. Found job in MSGW status in Prod7 INV001JQ, analyze spool information for root cause, resolve issue by replying G. Found job in Prod5 in MSGW status RMSPRCPLN, analyze spool information, resolve issue by replying \'R\'.',26,2,1,276,19),(168358,271,'2022-10-06',4,'Checked PIM interface programs in subsystem Production and test, checked raised issue with Hierarchy staging records, analyze records if updated successfully, checked INVDPT file for successful record creation in the JDA side. Also checked outbound files successfully sent to QDLS folder.',26,1,1,276,19),(168359,9798,'2022-10-06',4,'Created main display file for program USR001FM, aligned fields, for input and for output, other function keys, created source in library JSFLIB/JSFSRC. Created main rcontrol program program USR001C, setup function call for rpg program with parameters. created source in JSFLIB/JSFSRC.',26,2,1,276,19),(168360,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(168361,8151,'2022-10-05',64,'Processed Polling for Bally rockwell, slpi, gb5 & cod.',133,1,1,152,19),(168362,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(168363,9008,'2022-10-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(168364,9008,'2022-10-05',32,'updating my salmon',133,0.75,1,276,19),(168365,8155,'2022-10-05',139,'Continue checking the september logsheet',133,2,1,276,19),(168366,9019,'2022-10-03',139,'Validation of the reports.',118,4,1,264,2),(168367,9008,'2022-10-05',143,'standby support',133,0.75,1,276,19),(168368,9019,'2022-10-04',129,'Validation of the reports.',118,3,1,264,2),(168369,9019,'2022-10-05',129,'Validation of the reports.',118,3,1,264,2),(168370,9019,'2022-10-06',129,'Validation of the reports.',118,3,1,264,2),(168371,9017,'2022-10-03',32,'PAT daily activity logs.',118,0.5,1,264,2),(168372,9017,'2022-10-04',32,'PAT daily activity logs.',118,0.5,1,264,2),(168373,9017,'2022-10-05',32,'PAT daily activity logs.',118,0.5,1,264,2),(168374,9017,'2022-10-06',32,'PAT daily activity logs.',118,0.5,1,264,2),(168375,9025,'2022-10-06',133,'Reported issue from central warehouse and store even my access that has error upon login via eWMS Portal. Sent info, pings and details to Arvin\'s team. Remote via Anydesk to validate. Coordination with the IT team and warehouse team.',118,3,1,264,2),(168376,9024,'2022-10-06',21,'Glorietta - Assist in BO CPU error.',121,0.25,1,264,2),(168377,9028,'2022-10-03',72,'Posting of inventory count results.',118,1,1,264,2),(168378,9028,'2022-10-04',72,'Posting of inventory count results.',118,1,1,264,2),(168379,9028,'2022-10-05',72,'Posting of inventory count results.',118,1,1,264,2),(168380,9024,'2022-10-06',135,'Robinsons Butuan - Follow-up internet connection with Sir Dennis',121,0.25,1,264,2),(168381,9020,'2022-10-03',143,'Standby Support for all incoming issues, concerns and calls at the store.',118,1,1,264,2),(168382,9020,'2022-10-04',143,'Standby support for all incoming issues, concerns and calls at the store.',118,2,1,264,2),(168383,9020,'2022-10-05',143,'Standby support for all incoming issues, concerns and calls at the store.',118,2,1,264,2),(168384,9378,'2022-10-06',4,'Code update in DTAJOBQ main rpg program, changed variable xsku to xskum in subroutine writecsv, recompiled object in SST environment, resubmit delta file creation job in scheduler, successfully created updated delta file using existing transactions, file confirmed in QDLS folder.',26,1.5,1,276,19),(168385,9008,'2022-10-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(168386,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(168387,8155,'2022-10-06',32,'Continue checking the september logsheet',132,2,1,276,19),(168388,9008,'2022-10-06',64,'tory gb 5 polling',132,0.5,1,190,19),(168389,9008,'2022-10-06',64,'stevemadden polling',132,0.5,1,184,19),(168390,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(168391,9008,'2022-10-06',143,'standby support',132,0.5,1,276,19),(168392,9024,'2022-10-06',134,'Inform the stores about the EWMS error today. Under monitoring.',121,2.5,1,264,2),(168393,9018,'2022-10-06',32,'SOD email checking and replies',82,0.5,1,264,2),(168394,9579,'2022-10-06',32,'SDWAN Migration coordination',82,3,1,264,2),(168395,9796,'2022-10-06',2,'Checked the issue raised by Ms. Liza Coligado where there are 0 sales from Pentaho and claiming that the reports from the store have different data. Validated the data and compared JDA vs. Pentaho. Per checking in JDA, some of the stores\' actual sales are 0. Will continue checking this and process sales refresh to get the most updated data.',104,1.5,1,146,19),(168396,9020,'2022-10-06',32,'Filing and paper works',82,1,1,264,2),(168397,9020,'2022-10-06',32,'BIR activity coordination with Liason',82,1,1,264,2),(168398,9792,'2022-10-06',2,'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon',104,0.75,1,190,19),(168399,9017,'2022-10-06',32,'PAT log',82,0.5,1,264,2),(168400,9018,'2022-10-05',32,'SOD email check and replies',82,0.5,1,264,2),(168401,9266,'2022-10-05',32,'ROB malate checking and coordination with Cyware',82,3,1,264,2),(168402,9579,'2022-10-05',32,'SDWAN migration support and coordination',82,2,1,264,2),(168403,9017,'2022-10-05',32,'PAT Log',82,0.5,1,264,2),(168404,7966,'2022-10-06',145,'Attend ETL Ordazzle demo',35,2,1,276,19),(168405,7956,'2022-10-06',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 6, 2022',104,1,1,276,19),(168406,9477,'2022-10-06',145,'Worked on the script for joining the tables for the Catalog view data for Lacoste DS.',35,2,1,276,19),(168407,9375,'2022-10-06',59,'Assisted Engelbert with the concern on POS reader monitoring and preparation for Clarks delta Migration',35,1,1,276,19),(168408,7966,'2022-10-06',9,'Had a meeting with Nate regarding the planned dashboard for tracking the Pentaho data refresh.',35,1,1,276,19),(168409,9761,'2022-10-06',145,'Had a meeting with Lawrence and Mark regarding the request for an ETL uploader upload manual created invoice.',35,1,1,294,6),(168410,9715,'2022-10-06',145,'Had meeting with Mark regarding the updates made to the Roger Vivier Item uploader.',35,1,1,276,19),(168411,9378,'2022-10-06',41,'Preparation of the second set of test data for the QA test',11,1.5,1,276,19),(168412,9378,'2022-10-06',59,'QA  test of ERP delta (cont.)',11,1.5,1,276,19),(168413,8140,'2022-10-06',19,'Creation of RV Items in Hermes Prod Environment (cont.)',11,2,1,341,1),(168414,9807,'2022-10-06',145,'Ordazzle deep dive',11,2.5,1,292,1),(168415,8140,'2022-10-06',4,'Generation of RV SKU list for reference of Merchandising',11,0.5,1,341,1),(168416,9801,'2022-10-06',4,'1. Revisit the 2021 Brandcom data validation\r\n2. Removed the characters in QTY field\r\n3. Published the latest version of the app\r\n4. Ongoing with the script modification on Brand.com data',55,5,1,276,19),(168417,9801,'2022-10-06',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(168418,7944,'2022-10-06',32,'filling out PAT',76,0.5,1,276,19),(168419,7940,'2022-10-06',41,'PIM Support | Missing SKU; Still Processing in JDA',76,3.5,1,276,19),(168420,7314,'2022-10-06',5,'Review | OHI API via Postman',76,0.5,1,276,19),(168421,7314,'2022-10-06',145,'ETP - Day 3 (Ordazzle presentation and demo)',76,2,1,276,19),(168422,7314,'2022-10-06',4,'Code Change | OHI Order Status',76,1,1,276,19),(168423,7314,'2022-10-06',58,'Code Testing',76,0.5,1,276,19),(168424,9278,'2022-10-06',9,'Meeting with Migs regarding the upgrade of DSL for PB Trinoma. Coordinate with Jaypee',81,0.5,1,282,5),(168425,8109,'2022-10-06',135,'Checking and verification of DSL lines for Zara and MD GB5 as requested by GSD',81,0.5,1,294,6),(168426,9761,'2022-10-06',145,'Meet with Jimmy to validate the data mapping of the Excel file to JDA field',16,2,1,1,6),(168427,9811,'2022-10-06',41,'Checked the error of Consolidated Sales Report by SKU, and the report is working in Pentaho Designer, I found that no stored SP_Consolidated_Sales_Report_by_SKU procs are available in 1.171. I used the backup query and also changed the parameters query',16,2,1,311,19),(168428,9421,'2022-10-06',41,'Processed Fused Masterfile Refresh for some of the brands that incomplete masterfile then checked if now completed',16,2,1,276,19),(168429,9761,'2022-10-06',4,'Creating of Upload Shipment Manual - Get data from the file KTR for the manual uploading of Invoice',16,2,1,1,6),(168430,8109,'2022-10-06',135,'Follow up Mon Poblete for the SDWAN issue at Zara Megamall thru Viber and email.',81,0.5,1,1,6),(168431,8551,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(168432,9506,'2022-10-06',4,'Continued the coding of the validations for the Approve Multiple Transfers program',50,1,1,276,19),(168433,9506,'2022-10-06',4,'Continued in programing the View function of the Approve Multiple Transfers program',50,1,1,276,19),(168434,9506,'2022-10-06',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,4,1,276,19),(168435,9506,'2022-10-06',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(168436,9260,'2022-10-06',41,'Supported in uploading the location 40 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(168437,9260,'2022-10-06',4,'Supported in uploading the location 4006 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(168438,7926,'2022-10-06',4,'42710 Offers Page and 42711 Brand Page Banner Upload - Dune London',135,0.5,1,276,19),(168439,7926,'2022-10-06',4,'42716 Offers Page and 42717 Brand Page Banner Upload - Pazzion',135,0.5,1,276,19),(168440,7926,'2022-10-06',4,'42686 TRUNC Offers Page Content - Cortefiel',135,0.5,1,276,19),(168441,7926,'2022-10-06',4,'42688 TRUNC Offers Page Content - Springfield',135,0.5,1,276,19),(168442,7926,'2022-10-06',4,'42691 TRUNC Offers Page Content - Women\'s Secret',135,0.5,1,276,19),(168443,7926,'2022-10-06',4,'42719 100822 Brand Page Banner Upload - Spanx',135,0.5,1,276,19),(168444,7926,'2022-10-06',4,'42720 Brand Page Banner Upload - Champion',135,0.5,1,276,19),(168445,7926,'2022-10-06',4,'42721 Brand Page Banner Upload - Fine Guard',135,0.5,1,276,19),(168446,7926,'2022-10-06',4,'42714 Brand Page Banner Upload - Bally',135,0.5,1,276,19),(168447,7926,'2022-10-06',4,'42715 Offers Page - Bally',135,0.5,1,276,19),(168448,7926,'2022-10-06',4,'42696 TRUNC Brand Page Banner Upload- Marc Jacobs',135,0.5,1,276,19),(168449,7926,'2022-10-06',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(168450,7926,'2022-10-06',145,'ETP - Day 3 (Ordazzle presentation',135,2,1,276,19),(168451,7926,'2022-10-06',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(168452,7926,'2022-10-06',4,'42722 Brand Page Banner Upload – Cuisinart',77,0.5,1,276,19),(168453,7926,'2022-10-06',4,'42723 Brand Page Banner Upload – Tefal',77,0.5,1,276,19),(168454,7926,'2022-10-06',4,'42724 Brand Page Banner Upload – Beka',77,0.5,1,276,19),(168455,7926,'2022-10-06',4,'42725 Brand Page Banner Upload – Conair',77,0.5,1,276,19),(168456,7926,'2022-10-06',4,'42726 Brand Page Banner Upload – Noerden',77,0.5,1,276,19),(168457,7926,'2022-10-06',4,'42729 Brand Landing Page Banners Update – Givenchy',77,2,1,217,19),(168458,7926,'2022-10-06',4,'42551 Offers Page Content & Banners – GAP',77,1,1,276,19),(168459,7926,'2022-10-06',145,'ETP - Day 3 (Ordazzle presentation and demo)',77,2,1,276,19),(168460,8161,'2022-10-06',117,'INFRA ALIGNMENT OCTOBER 6,2022',87,0.5,1,276,19),(168461,8160,'2022-10-06',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(168462,8159,'2022-10-06',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,4.5,1,276,19),(168465,7926,'2022-10-06',41,'ETP - Day 3 (Ordazzle presentation and demo)',78,2,1,276,19),(168466,7926,'2022-10-06',145,'Comestri Cancel Webhook',78,0.5,1,276,19),(168467,7926,'2022-10-06',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(168468,7926,'2022-10-06',41,'Revert Deployment of Sir Jerwin (Dev2)',78,0.5,1,276,19),(168469,7926,'2022-10-06',41,'Payment gateway order workflow data gathering and testing. (Preprod)',78,4.5,1,276,19),(168470,7861,'2022-10-06',41,'Monitored L\'Occitane data harvest. One store is down today. Updated the monitoring sheet.',134,0.5,1,276,19),(168471,7770,'2022-10-06',41,'Monitored Lacoste data harvest. The process went through until the last store. Multiple stores are having manual harvest error where only CRM file is being acquired.',134,1.5,1,3,19),(168472,9805,'2022-10-06',41,'Responded to Matthaus the results of reuploading the Springfield sales file which still resulted into an error.',134,0.5,1,279,19),(168473,9758,'2022-10-06',145,'Meeting with sir Jimmy in analyzing and debugging the updated POS Reader 2022 solution.',134,0.5,1,276,19),(168474,9758,'2022-10-06',12,'Updated the steps of the POS Reader 2022 for both MySQL and PostgreSQL processes which will process files with more efficiency.',134,1.5,1,276,19),(168475,9758,'2022-10-06',4,'Updated the POS Reader 2022 SQL script which will filter out the data already existing in the target tables.',134,2,1,276,19),(168476,9758,'2022-10-06',59,'Created copies of the already processed daily header, detail, and payment files to be used for local testing.',134,0.5,1,276,19),(168477,9758,'2022-10-06',59,'Tested the Updated POS Reader 2022 solution locally. The files were successfully fetched and moved from and to the expected directories. Duplicate data does not insert into the target table. The process takes an average of 13sec with 10 csv files for every file type.',134,1,1,276,19),(168478,9168,'2022-10-06',58,'LDF Test Support',68,8,1,276,19),(168479,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(168480,8289,'2022-10-06',72,'Posting of Superga GB5 inventory count.',109,0.75,1,183,19),(168481,8155,'2022-10-06',139,'Checking the September logsheet',109,2,1,276,19),(168482,8215,'2022-10-06',65,'Coordinate the Women Secret item not found to Ms. Joy of merchandising',109,0.5,1,281,19),(168483,8215,'2022-10-06',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(168484,7931,'2022-10-06',4,'#42604: OLD NAVY 10.10 Primary Promo (Oct 10-13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals',61,1,1,7,1),(168485,7931,'2022-10-06',4,'#42602: OLD NAVY WEW (Oct 7-9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals',61,1,1,7,1),(168486,7929,'2022-10-06',4,'#42699: GAP PARTNER BANNER UPDATE (OCT 6)\r\n-add the new promo banner\r\n-update the link\r\n-update the CSS for desktop and mobile view',61,0.5,1,8,1),(168487,7928,'2022-10-06',5,'Banana Republic Website Refresh Meeting',61,1,1,6,1),(168488,8151,'2022-10-06',64,'Processed polling for Women Secret item. Sent it to MAricar of SOD',109,0.5,1,276,19),(168489,7937,'2022-10-06',39,'Commute from Office',61,2,1,276,19),(168490,7944,'2022-10-06',5,'ETP - Day 3 (Ordazzle presentation and demo)',61,2,1,276,19),(168491,7944,'2022-10-06',32,'PAT logging',61,0.5,1,276,19),(168492,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(168493,8215,'2022-10-06',143,'Standby support',109,0.75,1,276,19),(168494,9175,'2022-10-06',7,'Preparing documentation specifically the User\'s Manual of the SPRS. Under this manual is the complete guide on how to use the SPRS.',137,3.5,1,301,13),(168495,9175,'2022-10-06',39,'Official Business',137,2,1,301,13),(168496,9175,'2022-10-06',4,'Adjust the MTS/MRS header to avoid confusion and update the dev environment. During this update, I have updated the home page to include the Users Manual .',137,1,1,301,13),(168497,9175,'2022-10-06',40,'Provide assistance with the SPRS inquiry and monitoring the sprs responses.',137,1.5,1,301,13),(168498,7944,'2022-10-06',32,'ETP - Day 3 (Ordazzle presentation and demo)',62,2,1,276,19),(168499,7944,'2022-10-06',32,'PAT Logging',62,0.5,1,276,19),(168500,7937,'2022-10-06',39,'Commute from Office',62,2,1,276,19),(168501,9058,'2022-10-06',4,'Discussion with Sir Chris regards to integration with PHP to Pentaho and plan how to display real-time the refresh processing by creating a dashboard.',27,0.5,1,276,19),(168502,7931,'2022-10-06',4,'#42471: OLD NAVY UX Site Audit: New & Now - Baby Boy,\r\n#42473: OLD NAVY UX Site Audit: New & Now - Boys,\r\n#42481: OLD NAVY UX Site Audit: Shop Maternity Categories,\r\n#42509: OLD NAVY UX Site Audit: Boys\r\n- Update navigations for desktop and mobile',62,2,1,7,1),(168503,9058,'2022-10-06',145,'Discussion and familiarization with Jimmy regards the current process of the data refresh pulling data from JDA. We planned the creation of logs inside the Pentaho and PHP and the expected values of the log table.',27,0.5,1,276,19),(168504,7929,'2022-10-06',5,'#218530 - Placing Order Error\r\n- Reach out the issue to shopify',62,0.5,1,8,1),(168505,7929,'2022-10-06',4,'#218284 Order error\r\n- Investigate the error',62,1,1,8,1),(168506,9329,'2022-10-06',4,'Meeting and Discussion with Sir Jess, MJ, and John about the process of ingestion of the pos delta file. run the pos delta creation for the lush brand as test ingestion and side by side data checking.',27,2,1,276,19),(168507,7916,'2022-10-06',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 6, 2022',8,1,1,276,19),(168508,9795,'2022-10-06',2,'Run inventory workback as of yesterday and sales refresh for October 1-5, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1.5,1,304,36),(168509,9371,'2022-10-06',4,'Continuation of applying the new formula for the computation of discount vs unit price total. the formula will be (the total unit price - (total of discount breakdown amount + line_markdown)). test the new setup of integration and fulfill the data in database for testing.',27,2.5,1,276,19),(168510,9796,'2022-10-06',2,'Checked the Consolidated Sales Report for Tiffany as reported by Mariel they are unable to generate the report. As per checking on the report designer, the report is working perfectly fine but in the Pentaho web, the report is encountering error parsing. Asked for assistance from Mark to check the report and got the same findings. This is now ok.',8,2,1,311,19),(168511,9210,'2022-10-06',4,'Monitor and assist Ms.Ross on the P2 payroll and fulfillment of maintenance modules. Assist her inquiries regarding the file content and required field and explain to her the validation logs upon uploading of payroll file to send the payslip to the employees.',27,2.5,1,276,19),(168512,9796,'2022-10-06',2,'Run sales refresh from January 1, 2021, to October 5, 2022, and run inventory refresh for August 30, 2022, to get the most updated data in JDA by Mariel Auxillos',8,3,1,311,19),(168513,9790,'2022-10-06',2,'I received a concern from the Payless team regarding the eWMS web portal; they are unable to connect. As per checking on the error message, no space left on the device, I thought it was just there was no available free space on the server. After deleting the backup, I tried accessing the web portal and was able to log in, but as reported by Sally Leria of Payless IT, she was unable to log in. Send the error message to Nate via Hangouts to ask for his output. He advised me to run ctrl+shift-r on the browser and that when I got the same error, as per the explanation of Nate, the session was already saved in the cache, which is why I was able to log in but the others were not. I also reported this to our Infrastructure team to check the server side, and after a while, they found out there was no problem with the free space but with the inodes. The inodes are responsible for the logs for each process that was processed inside the eWMS web portal. I was advised to delete the logs since the web portal was published. The logs should also be monitored moving forward. The logs were already deleted by John of Infra, who advised me to validate the web portal. As per checking, it seems the web portal is working, but the user is the one who will be able to validate thoroughly.',8,4.5,1,264,2),(168514,7944,'2022-10-06',32,'Day 3 (Ordazzle presentation and demo)',60,2,1,276,19),(168515,7944,'2022-10-06',32,'PAT Logging',60,0.5,1,276,19),(168516,7937,'2022-10-06',39,'Commute from Office',60,2,1,276,19),(168517,7915,'2022-10-06',4,'LUSH\r\n#42590: 10.10 Free Shipping Promotion\r\n#42588: 10.10 Free Soap GWP\r\n- Duplicate theme\r\n- Update skinny banners\r\n- Schedule for deployment',60,1,1,154,19),(168518,7896,'2022-10-06',5,'BBAR\r\n#42740: Collection pages error\r\n- Communicate with boost commerce\r\n- Checked products on the front end',60,1,1,151,19),(168519,7896,'2022-10-06',4,'BBAR\r\n#41430: Page Speed Enhancement\r\n- Checked apps to for uninstalling if there are any codes connected',60,0.5,1,151,19),(168520,7896,'2022-10-06',5,'Weekly Ticket Review',60,0.5,1,151,19),(168521,7897,'2022-10-06',4,'DUNE\r\n#40216: Dune Google Analytics 4 Configuration \r\n- Conduct test order to check if the purchase event is firing',60,0.5,1,208,19),(168523,7926,'2022-10-07',41,'PA/CA Script Execution',78,1.5,1,276,19),(168524,7926,'2022-10-07',41,'Add to cart issue dev 2 investigate and redeployment.',78,2,1,276,19),(168525,9038,'2022-10-04',32,'Review and coordinate RMK Warehouse printer requirements.',116,1,1,301,13),(168526,9041,'2022-10-04',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(168527,9040,'2022-10-05',9,'SPRS Online- MRS/MTS Uploading Facility training.',116,1,1,301,13),(168528,9040,'2022-10-05',9,'Check and discuss with warehouse Manager re WH 4 Megatrade - from Tefal BO Meeting',116,1,1,301,13),(168529,9041,'2022-10-05',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,5,1,301,13),(168530,9040,'2022-10-06',9,'SPRS Online Updates.',116,1,1,301,13),(168531,9041,'2022-10-06',147,'Provide End August Inv from SPRS data to Intimate as requested by Ms Arrian.',116,1,1,301,13),(168532,9041,'2022-10-06',32,'Coordinate Unit Under Warranty - Macbook Air c/o Jayson Lizardo - RMK.',116,0.5,1,301,13),(168533,9041,'2022-10-06',147,'Check and coordinate Samsung Ink Consumption_2019-2021 with Finance.',116,1,1,301,13),(168534,9041,'2022-10-06',147,'Request Uploading of 42 MTS on SPRS Online for Intimate Apparel.',116,3.5,1,301,13),(168535,9040,'2022-10-07',9,'Meeting re Aronium Concerns and Okada Sale Event',116,1,1,301,13),(168536,9037,'2022-10-07',131,'Samooha account creation for Japeth U. Lofranco as approved by Ms Irish.',116,0.5,1,301,13),(168537,7926,'2022-10-06',145,'Jerwin\'s Plan',63,1,1,276,19),(168538,7926,'2022-10-06',145,'WeltPixel Purchase',63,0.25,1,276,19),(168539,7926,'2022-10-06',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(168540,7926,'2022-10-06',145,'ETP - Day 3 (Ordazzle presentation and demo)',63,2,1,276,19),(168541,7937,'2022-10-07',36,'Called in sick',62,8,0,297,34),(168542,7926,'2022-10-06',41,'Suppport \r\n	- optty\r\n	- Comestri',63,2.25,1,276,19),(168543,7937,'2022-10-06',39,'Out of office',63,2,1,276,19),(168544,9041,'2022-10-06',85,'Format and Restore Files - Frances Sevilla',120,4,1,301,13),(168545,9038,'2022-10-03',133,'warehouse duty - standby support',119,8,1,301,13),(168546,9039,'2022-10-05',35,'vacation leave',119,8,1,301,13),(168547,9041,'2022-10-06',18,'Reinstall Mac OS and back up - Fritzie Banaga',120,3,1,301,13),(168548,9041,'2022-10-06',85,'Check and setup google meet - Benedict Garcia',120,0.25,1,301,13),(168549,9041,'2022-10-06',21,'setup of new unit - macbook air for Ana Quintos of Intimate Apparel - back up of files from old desktop coordinate internet connection to Infra team',119,5,1,301,13),(168550,9041,'2022-10-06',80,'Connect RMK user to rgoc guest wifi',120,0.75,1,301,13),(168551,9041,'2022-10-07',21,'setup of new unit - macbook air for obd channel lead user of OBD - back up of files from old desktop coordinate internet connection to Infra team',119,5,1,301,13),(168552,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(168553,9008,'2022-10-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(168554,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(168556,8155,'2022-10-06',139,'Checking the September logsheet',133,2,1,276,19),(168557,9041,'2022-10-04',80,'Connect RMK user to rgoc guest wifi',119,1,1,301,13),(168558,9041,'2022-10-06',80,'Connect RMK user to rgoc guest wifi',119,1,1,301,13),(168559,9041,'2022-10-07',80,'Connect RMK user to rgoc guest wifi',119,1,1,301,13),(168560,9008,'2022-10-06',32,'updating my salmon',133,0.75,1,276,19),(168561,9008,'2022-10-06',32,'Closed ticket in spiceworks',133,1,1,276,19),(168562,9036,'2022-10-04',32,'pc updates and assessments',119,3,1,301,13),(168563,9036,'2022-10-06',32,'pc updates and assessments',119,1,1,301,13),(168564,9008,'2022-10-06',143,'standby support',133,0.75,1,276,19),(168565,9041,'2022-10-04',89,'connect to samsung printer of pad - irwyn of homecare',119,1,1,301,13),(168566,9041,'2022-10-06',75,'check and diagnose  macbook of beth reonisto of digital',119,1,1,301,13),(168567,9041,'2022-10-04',143,'setup of new unit - macbook air for Cristina Grace Ballena of OBD - back up of files from old desktop coordinate internet connection to Infra team',119,3,1,301,13),(168568,8215,'2022-09-30',32,'Closed helpdesk ticket',110,1,1,276,19),(168569,8215,'2022-10-06',32,'Closed helpdesk ticket.',110,1,1,276,19),(168570,8215,'2022-09-30',143,'Stand by support.',110,1.5,1,276,19),(168571,9008,'2022-10-06',32,'Checked COS shared sheet log',110,3,1,276,19),(168572,8215,'2022-10-06',65,'Coordinate RCC JDA password reset (JCDEVISFRU).',110,0.25,1,283,19),(168573,8151,'2022-10-06',64,'Processed polling for MAC North Edsa.',110,0.25,1,189,19),(168574,8215,'2022-10-07',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(168575,8215,'2022-10-06',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(168576,8150,'2022-10-07',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(168577,8150,'2022-10-06',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(168578,8197,'2022-10-05',35,'VL',79,8,1,276,19),(168579,8215,'2022-10-06',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(168580,8150,'2022-10-06',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 4-5)',79,1.5,1,276,19),(168581,8239,'2022-10-06',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 4-5)',79,0.75,1,304,36),(168582,8541,'2022-10-06',65,'reactivation of access in JDA Fused',79,0.5,1,276,19),(168583,8290,'2022-10-06',67,'generating, checking and formatting Sales and Inventory Report (ETQ) for August 2022',79,1,1,276,19),(168585,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(168586,7909,'2022-10-07',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(168587,7910,'2022-10-07',34,'Updated SODI Monitoring',104,0.5,1,276,19),(168588,9020,'2022-10-06',129,'Daily Sales Uploading',122,1.5,1,264,2),(168589,9018,'2022-10-06',32,'SOD - Daily Email Checks and reply',122,0.5,1,264,2),(168590,9017,'2022-10-06',32,'PAT Daily Activity Log',122,0.5,1,264,2),(168591,9020,'2022-10-06',49,'Daily Sales Uploading, generation of reports and Sales Validation.',122,0.5,1,264,2),(168592,9020,'2022-10-06',69,'PSS SM Lipa ETP Installation. Back-up Files. Transfer ETP Files from Ubuntu Server, POS3 and POS4. , Clean old existing and not running ETP. Coordination with CRM (Marlon) and (Stores). Started Installation (on 3 Devices). Test and enroll SH and Cashier on ETP Store.',122,5,1,264,2),(168593,8151,'2022-10-07',64,'Processed polling MAC Magnolia.',110,0.25,1,189,19),(168594,9790,'2022-10-07',2,'Resolved the discrepancy for TL#281036 with CP#24193 and TL#281360 with CP#24060 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,2,1,264,2),(168595,9792,'2022-10-07',2,'Sir Mark had feedback regarding the issue with the missing SKU. When he asked the merchandising, they said that they are indicating the sub-brand code from the manufacturer part# section. They also said that they have been doing this even before. Upon checking on the created items, the specific item he\'s looking for exists, however, it has a different SKU.  I validated with them if the sub-brand code should be in the sub-brand section in JDA and explained to them that the manufacturer part# should have the same figure as the SKU since the data is being pulled from there and it should match for the item creation. I clarified this with Keith, and she mentioned that she\'s just editing the wrong manufacturer part# to get the correct SKU. Sir Mark said that he will check and coordinate this again with the merchandising.',104,2,1,152,19),(168596,9019,'2022-10-07',129,'Uploaded sales of the stores',121,1.5,1,264,2),(168597,9019,'2022-10-07',129,'Generate Daily reports and send to Ms. Sally.',121,0.5,1,264,2),(168598,9019,'2022-10-07',129,'Force accept sales.',121,0.5,1,264,2),(168599,9020,'2022-10-07',65,'Assist Sales Audit in for reverse sales with SHOPEE for SM LIPA, SM LUCENA, SM San Mateo and ETL for Sept 9-10.',121,0.5,1,264,2),(168600,9020,'2022-10-07',32,'Assist Liason and Sales Audit in POS and Server serial.',121,0.5,1,264,2),(168601,9020,'2022-10-07',32,'Assist Sales Audit in NAV error and coordinated with Yvette.',121,0.75,1,264,2),(168602,9020,'2022-10-07',65,'Assist Aaron-ICG in JDA account creation and coordinated with Ms. Sally.',121,0.25,1,264,2),(168603,9020,'2022-10-07',67,'Assist Aaron - ICG and in pentaho reports with error in generating coordinated with Yvette.',121,0.5,1,264,2),(168604,9024,'2022-10-07',65,'SM Bacoor - Assist in JDA account reset password.',121,0.5,1,264,2),(168605,9024,'2022-10-07',69,'The District Cavite - Assist in POS offline error in store.',121,0.5,1,264,2),(168606,9024,'2022-10-07',20,'SM Dasma - Guide them in connection of scanner.',121,0.25,1,264,2),(168607,9024,'2022-10-07',21,'SM San Mateo - Assist in EDIMAX with connection in keyboard and mouse.',121,0.5,1,264,2),(168608,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(168609,8150,'2022-10-06',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(168610,8944,'2022-10-06',32,'ETP - Ordazzle Deep Dive',100,2.5,1,276,19),(168611,8944,'2022-10-06',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168612,8943,'2022-10-06',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1,1,276,19),(168613,8943,'2022-10-06',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(168614,8943,'2022-10-06',100,'product and sync stock Zalora and brandcom',100,2,1,276,19),(168615,8943,'2022-10-06',100,'Checking and generating selluseller reports',100,0.25,1,276,19),(168616,8943,'2022-10-06',100,'Checking merging and manual sync SLCI Zalora brands',100,1.5,1,276,19),(168617,8159,'2022-10-07',77,'To check the Mall sending of Lacoste Galleria and the Mall sending of the store is now okay.',102,1,1,276,19),(168618,8159,'2022-10-07',78,'To check the EOD of Loccitane Newport and the eod of the store is now okay',102,0.5,1,276,19),(168619,9795,'2022-10-07',2,'Run PO Arrival refresh from Sept. 1 to Oct. 6, 2022 as requested by Ms. Lindjowel Tugano.',104,1,1,304,36),(168620,8289,'2022-10-06',72,'Process inventory count of Michael Kors gb5',136,0.5,1,169,19),(168621,8155,'2022-10-06',139,'Checking the September logsheet',136,1.5,1,276,19),(168622,8215,'2022-10-07',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(168623,8150,'2022-10-07',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 6)',79,1.5,1,276,19),(168624,8239,'2022-10-07',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 6)',79,0.5,1,304,36),(168625,8158,'2022-10-07',68,'creation of new hierarchy for Hamleys in PIM',79,0.5,1,226,19),(168626,8541,'2022-10-07',65,'reactivation of access in JDA 4r4 and Fused',79,0.25,1,276,19),(168627,8198,'2022-10-07',117,'TWG Turnover Meeting',79,1,1,276,19),(168628,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(168629,9019,'2022-10-07',129,'Daily Sales Uploading',122,1.5,1,264,2),(168630,9017,'2022-10-07',32,'PAT Daily Activity Log',122,0.5,1,264,2),(168631,9018,'2022-10-07',32,'SOD - Daily Email Checks and response',122,0.5,1,264,2),(168632,9024,'2022-10-07',134,'TL Support Assistance at Abreeza Davao TL#280956 and TL#280610. Endorse to Sys Devt. Team and advice at the store for update.',122,0.75,1,264,2),(168633,8987,'2022-10-07',65,'Reset Password in JDA - Ms. Annalou Dela Luna',122,0.5,1,264,2),(168634,8987,'2022-10-07',32,'Coordination at SM Cebu re: SSI Life',122,0.5,1,264,2),(168635,9024,'2022-10-07',32,'Coordination at PSS Butuan and CRM regarding SSI Life - SPA',122,0.5,1,264,2),(168636,9024,'2022-10-07',32,'Coordination/ Guide at SM Lipa Store Head  for the enrollment of the Cashier at ETP Store',122,0.75,1,264,2),(168637,9024,'2022-10-07',49,'e-Com daily Sales Uploading, generation of reports and Sales Validation',122,0.75,1,264,2),(168638,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',132,0.25,1,276,19),(168639,9008,'2022-10-07',64,'stevemadden polling',132,0.25,1,184,19),(168640,8155,'2022-10-07',32,'Checking the September logsheet',132,2,1,276,19),(168641,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(168642,9793,'2022-10-07',2,'Checked the issue reported by Mike Dumalanta, the sales audit users are experiencing slow responses from NAV and are mostly disconnected. Per validation, this is being experienced only by all of the Payless sales audit users. I advised them that I will restart the NAV after office hours. Checked one of the machines as well to ping the IP of NAV server and it was successful. I also asked Maiky if they have an available machine to install NAV and test if the same issue will be encountered using wifi or VPN connection, however, as of now, they don\'t have an available machine. Seek assistance from Elbert also for checking the connection.',104,1,1,264,2),(168643,9008,'2022-10-07',143,'standby support',132,2,1,276,19),(168644,8005,'2022-10-07',34,'Updated JSON File.',104,0.5,1,276,19),(168645,7956,'2022-10-07',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 7, 2022',104,1,1,276,19),(168647,9008,'2022-10-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(168648,8159,'2022-10-07',80,'To check the connection of Samsonite SouthMall and the connection is now up.',102,0.5,1,276,19),(168649,8159,'2022-10-07',80,'To check the connection of The Exchange Cebu and the connection is now up.',102,0.5,1,276,19),(168650,9761,'2022-10-07',145,'Attended call with Mark, Lawrence, and Sir Rey regarding the issue on the SKU creation concern of Zara Items. Tested the sh files and reviewed the ETL that assigns the SKU code. Found that the SKU was derived from an autonumber field in Pentaho.',35,2.25,1,276,19),(168651,9020,'2022-10-07',80,'Assist Marketing with internet connection problem.',121,0.75,1,264,2),(168652,9024,'2022-10-07',32,'Teleconference call with SM Lipa and CRM.  Training Refresher at the POS with the Store Head. Mr. AIC on how to tagged customer at ETP Store App.',122,1,1,264,2),(168653,9017,'2022-10-07',32,'PAT Daily Activity Log',121,0.5,1,264,2),(168654,9477,'2022-10-07',4,'Development and testing of scripts for consolidating the Lacoste Catalog tables and List tables..',35,3,1,3,19),(168655,9375,'2022-10-07',11,'Monitor the development and testing of the pos reader job.',35,1,1,3,19),(168656,8022,'2022-10-07',41,'Attended to inquiry regarding the log file for Lush SODI creation',35,0.25,1,154,19),(168657,9024,'2022-10-07',32,'SM North Edsa - Coordiantion with Kreedo Account issue.',122,0.5,1,264,2),(168658,9421,'2022-10-07',145,'Monitor the data refresh and had meeting with Mark about the issue on the layer2 extraction.',35,1.5,1,276,19),(168659,7926,'2022-10-07',41,'Support to Sir Roland with CA- (Inventory Export and Product Configuration)',78,2,1,276,19),(168660,7926,'2022-10-07',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(168661,7926,'2022-10-07',41,'Trunc Discount Simulation',78,2,1,276,19),(168662,7944,'2022-10-07',32,'filling out PAT',76,0.5,1,276,19),(168663,7940,'2022-10-07',41,'PIM Support | Still Processing in JDA',76,3,1,276,19),(168664,7314,'2022-10-07',5,'Review | OHI API via Postman',76,1.5,1,276,19),(168665,7983,'2022-10-07',9,'HR informed us to confirm first the file before uploading to sftp site',81,0.25,1,294,6),(168666,7314,'2022-10-07',4,'Code Change | OHI Order Status',76,1.5,1,276,19),(168667,7314,'2022-10-07',58,'Code Testing',76,1,1,276,19),(168668,7314,'2022-10-07',5,'Code Researching',76,0.5,1,276,19),(168669,9090,'2022-10-07',9,'Meeting with Karen regarding the number of RFID sets needed for PB and Zara. Meeting with Choi for the urgent need. Ms. Tin go for the additional purchased',81,1.25,1,282,5),(168670,8109,'2022-10-07',9,'Discuss with Jaypee and Niel for the installation of MS Access to Zara Rockwell store for Dennis used. Inform Ms. Tin for the product and communicate with Hazelle for the purchase of license MS Office professional',81,1,1,1,6),(168671,9040,'2022-10-07',32,'meeting with ubix for printer',119,1,1,301,13),(168672,9378,'2022-10-07',4,'Modification in main program DTAJOBQ, changed reference field for brand prefix from BRDPREF to DTABRCCF in procedure write csv, change code to get field BRDPFX. Run untag procedure to update inventory audit file for transactions generated yesterday, perform Unit Testing for the changes made, run job scheduler Delta File creation, check QDLS folder if file is created successfully.',26,2,1,276,19),(168673,9041,'2022-10-07',143,'standby support',119,1,1,301,13),(168674,9378,'2022-10-07',4,'As requested by MJ, checked openproject ticket no# 42782, check concern in adjustments value generated in Delta File, as confirmed with Sir Rey, data is correct, update ticket with comment. Email sent to MJ for updated Delta File.',26,1.5,1,276,19),(168675,9136,'2022-10-07',9,'Hold the payment for the unused Globe SDWAN billed by Globe. Informed Migs that we never used it.',81,0.5,1,1,6),(168676,271,'2022-10-07',4,'Checked all servers for active jobs with issues, found job in MSGW in Prod5 ITM_UPDATE, analyze spool information, resolved the issue by replying \'D\'. Found issue in Prod7 as reported by Arnel, job in on HLD status, analyze job logs, resolved issue by replying \'G\'.',26,1.5,1,276,19),(168677,7997,'2022-10-07',9,'Discussion with Law regarding the status of PO that had an issue with the MVT. Discussed other related concern',81,0.25,1,294,6),(168678,8108,'2022-10-07',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(168679,271,'2022-10-07',4,'Checked all interface programs for SODI, TRUNC, ANCHANTO inbound/outbound, OMNIRIO , PIM Prod / Test. working as expected. no issues found.',26,0.5,1,276,19),(168680,271,'2022-10-07',4,'Process utility program UTL008CL for clearing logs in Fuse, waited for job to complete successfully, morning and afternoon run. no issues found.',26,0.5,1,276,19),(168681,271,'2022-10-07',4,'Requested multiple times for manual trigger of auto item creation process, checked staging file for available data, checked object lock in PRCPLN, run job scheduler and wait for job to complete successfully. no issues found.',26,1,1,276,19),(168682,8109,'2022-10-07',111,'Generate sales and returns requested by Finance',81,0.5,1,1,6),(168683,9798,'2022-10-07',4,'New line of codes added to main program, procedure for prototype call to JDA utitlies, procedure to call other sub programs, created printer file for output, aligned output fields, headings, labels. Undergoes unit testing in test environment, reset workfiles, flatfiles and DDM files.',26,1,1,276,19),(168684,8109,'2022-10-07',135,'Issue with the DSL problem at PB Trinoma. Informed Migs about it to expedite the connection',81,0.5,1,282,5),(168685,9801,'2022-10-07',4,'Return Report Updates:\r\n1. Ongoing with the checking on 3MP channels for 2021\r\n2. Modified the script for BrandCom\r\n3. Published the latest version of the app',55,5,1,276,19),(168686,9801,'2022-10-07',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(168687,9611,'2022-10-07',110,'Meeting with Louie regarding the schedule of Network device transfer. Email the tentative schedule for the transfer',81,0.5,1,1,6),(168688,7926,'2022-10-07',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(168689,9761,'2022-10-07',4,'Create Upload Shipment Manual - Main job KBJ, Upload Shipment Manual - Set Variables and Upload Shipment Manual - Get data from the file KTR then validated the data in MySQL staging',16,2,1,1,6),(168690,9761,'2022-10-07',4,'Create Upload Shipment Manual - Update Cost in ZPOMST, Upload Shipment Manual - Update Cost in ZUPCMS KTR and shell script then publish to 172.16.11.145',16,2,1,1,6),(168691,9761,'2022-10-07',145,'Meet with Jimmy, Law and Sir Rey to test and validate the data in the JDA staging table, the items can\'t create in the JDA because we need the SKU number per item. I look the ETL of the normal procedure of invoice uploading and I found that we also need to add a process that will insert the new items to tblupcmst',16,2,1,1,6),(168692,7926,'2022-10-07',4,'42727 [TRUNC, POWDER ROOM, TRUNC AT HOME] Offers Page – RMK',77,3.5,1,276,19),(168693,7926,'2022-10-07',4,'42734 Offers Page – Superga',77,0.5,1,183,19),(168694,7926,'2022-10-07',4,'42735 Brand Page Banner Upload – Superga',77,0.5,1,183,19),(168695,7926,'2022-10-07',4,'42757 Offers Page - Kenneth Cole',77,0.5,1,147,19),(168696,7926,'2022-10-07',4,'42759 Offers Page - Kate Spade',77,0.5,1,156,19),(168697,7926,'2022-10-07',4,'42730 Brand Page Promo Banner Upload - Tommy Hilfiger',77,0.5,1,202,19),(168698,7926,'2022-10-07',4,'42732 Brand Page Promo Banner Upload - Tommy Jeans',77,0.5,1,337,19),(168699,7926,'2022-10-07',4,'42754 Desktop & Mobile Brand Page Banners & Cat Blocks - Kate Spade',77,1,1,156,19),(168700,9812,'2022-10-07',41,'Checked the concern of Sarah about the Item Creation because the file did not reflect in JDA, I reviewed the ETL and tried to run and I found that there are blank rows at the bottom of CSV file',16,2,1,316,19),(168701,9611,'2022-10-07',9,'Meeting with Dexter regarding the timeline of Velocity for the cabling works thru messenger. Velocity sent the timeline',81,0.75,1,1,6),(168702,9611,'2022-10-07',110,'Inform GI thru email the schedule finish of Velocity for the cabling works',81,0.25,1,1,6),(168703,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(168704,8109,'2022-10-07',9,'Meeting with Choi for additional RFID sets for PB and Zara',81,0.25,1,294,6),(168705,8155,'2022-10-07',139,'Checking  COS for September.',133,3,1,276,19),(168706,9008,'2022-10-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(168707,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(168708,8151,'2022-10-07',64,'Processed polling for Anne Klein Magnolia, rockwell & gb5.',133,0.75,1,326,19),(168709,9008,'2022-10-07',143,'standby support',133,0.75,1,276,19),(168710,7926,'2022-10-07',4,'42755 Offers Page - DKNY',135,0.5,1,276,19),(168711,7926,'2022-10-07',4,'42758 Offers Page Content & Banners - Old Navy',135,0.5,1,276,19),(168712,7926,'2022-10-07',4,'42760 Offers Page - Michael Kors',135,0.5,1,276,19),(168713,7926,'2022-10-07',4,'42673 Offers Page Content - Tommy Hilfiger',135,0.5,1,276,19),(168714,7926,'2022-10-07',4,'42674 Offers Page Content - Tommy Jeans',135,0.5,1,276,19),(168715,7926,'2022-10-07',4,'42707 Brand Page Banner Upload - Coach',135,0.5,1,276,19),(168716,7926,'2022-10-07',4,'42708 Offers Page - Coach',135,0.5,1,276,19),(168717,7926,'2022-10-07',4,'42756 Offers Page - Calvin Klein',135,0.5,1,276,19),(168718,9260,'2022-10-07',41,'Supported in solving the issue for the count name IM450B to appear in Merge & Archive Data in Fused - 100% Complete',50,0.5,1,276,19),(168719,7926,'2022-10-07',4,'42738 Offers Page and 42743 Brand Page Banner Upload - Nine West',135,0.5,1,276,19),(168720,7926,'2022-10-07',4,'42745 Offers Page - Steve Madden',135,0.5,1,276,19),(168721,9506,'2022-10-07',4,'Continued in programing the View function of the Approve Multiple Transfers program',50,1.5,1,276,19),(168722,7926,'2022-10-07',4,'42746 Brand Page Banner Upload - Steve Madden',135,0.5,1,276,19),(168723,9506,'2022-10-07',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,5,1,276,19),(168724,7926,'2022-10-07',4,'42747 Offers Page - Kurt Geiger',135,0.5,1,276,19),(168725,9506,'2022-10-07',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1,1,276,19),(168726,7926,'2022-10-07',4,'42748 Brand Page Banner Upload - Kurt Geiger',135,0.5,1,276,19),(168727,7926,'2022-10-07',4,'42751 Desktop & Mobile Brand Page Banners & Cat Blocks - Polo Ralph Lauren',135,1,1,276,19),(168728,7926,'2022-10-07',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(168729,7928,'2022-10-07',4,'#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the pormo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(168730,7928,'2022-10-07',4,'#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-make a FS script for the discount code',61,1,1,6,1),(168731,7928,'2022-10-07',40,'#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(168732,7928,'2022-10-07',4,'#42513:BR WEBSITE REFRESH (OCT 10)\r\n-create a new theme\r\n-update the homepage refresh banner\r\n-add the new section for the new homepage banner\r\n-update the button links\r\n-update the CSS for the button alingment for desktop and mobile\r\n-update the CSS for desktop and mobile view\r\n-add a new page\r\n-add a new section for new page new banners\r\n-add the CSS for the section for new page\r\n-add the CSS for desktop and mobile view',61,5,1,6,1),(168733,7868,'2022-10-05',36,'Not feeling well due to headache, sore throat, body pain, and cough.',10,8,0,297,34),(168734,7868,'2022-10-06',36,'Not feeling well due to headache, body pain, cough, and cold.',10,8,1,297,34),(168735,9813,'2022-10-07',145,'Discussed with sir Michael the request for the barcode for the roger Vivier brand and discussed with sir Rey the discussion with sir Michael.',10,0.5,1,341,1),(168736,9703,'2022-10-07',4,'Continued to modify the Top Summary Report to fix the display, and tested the changes, and as per testing, it is now OK. Modified Top Summary query extracting data from MDB and the Report for displaying the invalid data per rack and group data by dept and by invalid and by valid. Tested the changes in the Top Summary Report for checking if the changes take effect. The data is requested from the user. The changes did take effect.',10,3.75,1,276,19),(168737,7728,'2022-10-07',9,'Discussed with sir Rey the delta migration of Clarks, and discussed the details as well. Backed up the database. Seek assistance from Infra when the backup of the database is too long, receive feedback that there are many lock processes, they kill the process, and when backup again. It is now OK.',10,1,1,340,19),(168738,9765,'2022-10-07',145,'Reviewed and discussed with sir Rey the request by Ms. Flor in the barcode for the price event. Discussed the fields and the tables where the data will be extracted. I confirmed the continuous printing with Ms. Mona and confirmed the quantity to be used in the price event from Ms. flor. The quantity to be used is the overall quantity for all locations. All the request is feasible, Ms. Flor will send the signed request.',10,1.5,1,276,19),(168739,9813,'2022-10-07',5,'Reviewed the requested email from sir Michael for the changes for any questions and concerns, no questions for now. The barcode format to be used is the tiffany format.',10,0.25,1,341,1),(168740,7728,'2022-10-07',43,'Prepared the table for the migration of the brand. Discussed with Sir Rey that the migration is to be started. Added the Clarks in the store and brand table with the details given by sir Rey, double-checked the added details after confirming, and advised sir Rey that it is now OK. Backup the database with changes.',10,1,1,340,19),(168741,7861,'2022-10-07',41,'Monitored L\'Occitane data harvest. Scheduled cron job failed. Process failing on store 303 and 314. Performed manual harvest on the next stores in list.',134,0.75,1,276,19),(168742,9735,'2022-10-07',43,'Preparation of UI of items creation in Hermes Prod',11,1.25,1,341,1),(168743,8140,'2022-10-07',43,'Prepare JDA Account for Merch team and provide menu access',11,1,1,341,1),(168745,9798,'2022-10-07',59,'Initial testing of the program',11,0.5,1,234,19),(168746,8160,'2022-10-07',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(168747,9506,'2022-10-07',145,'Development update with Edgar',11,0.5,1,276,19),(168748,8159,'2022-10-07',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(168749,4851,'2022-10-07',41,'Configuration of SODI Extract Program for Clarks / Coordination with the Build team on the switch over',11,1.5,1,340,19),(168750,9260,'2022-10-07',41,'Activation of certain sales transactions for the list the Sys Ops will be providing',11,0.75,1,276,19),(168751,9765,'2022-10-07',145,'Discussion of the requirements and technical assessment with Jovie',11,1.25,1,276,19),(168752,7861,'2022-10-07',41,'Checked the SPOSTRANS data of store 745 for the date 20220930. Confirmed the data for the date is missing. Re-extracted the data for the said date as requested by sir Boyet.',134,0.25,1,276,19),(168753,9813,'2022-10-07',145,'Discussion of the requirements to Jovie',11,0.5,1,341,1),(168754,9260,'2022-10-07',41,'Fixed hanging POs of Zara. Provided feedback to SysOps.',11,0.75,1,1,6),(168755,7770,'2022-10-07',41,'Monitored Lacoste data harvest. The scheduled process stopped on multiple stores with only CRM file acquired.',134,1.5,1,3,19),(168756,9761,'2022-10-07',145,'Meeting with Data and SysOps team on how to go about the errors in the uploading of manually prepared inbound file by the data team',11,1,1,1,6),(168757,7916,'2022-10-07',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 October 7, 2022',8,1,1,276,19),(168758,9795,'2022-10-07',2,'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1,1,304,36),(168759,5626,'2022-10-07',41,'Checked the invoices in JDA as requested by Ms. Cris. 2 of the given invoices are not yet in JDA.',134,0.5,1,348,19),(168760,9796,'2022-10-07',2,'Helped Ms. Priscilla Estacio with her difficulty accessing the Pentaho portal.',8,1,1,276,19),(168761,9805,'2022-10-07',59,'Removed the lines in the Springfield sales file which are suspected of causing the upload errors. Reuploading failed and the same error message still appears. Gave feedback to Matthaus.',134,0.25,1,279,19),(168762,9758,'2022-10-07',43,'Redesigned the POS Reader 2022. Removing and adding steps and directories new directories which will prevent deadlocking target tables.',134,2.25,1,276,19),(168763,9790,'2022-10-07',2,'Monitored the eWMS and reviewed the TL that was reported yesterday on the status that was still on work.',8,3,1,264,2),(168764,9758,'2022-10-07',4,'Assisted by sir Jimmy in checking the cause of the issue where the POS Reader process can\'t insert data into pos_files folder. Identified that the table was deadlocked due to multiple processes of insert, select, and delete in the table.',134,0.5,1,276,19),(168765,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(168766,9758,'2022-10-07',12,'Monitored the updated POS Reader 2022 process. Only the initial process succeeds. Error inserting of data from staging to the main table due to error in selecting file names from pos_files table which was deadlocked.',134,1.5,1,276,19),(168767,9758,'2022-10-07',43,'Uploaded the updated POS Reader 2022 in the server. Sets up the cron schedule for this solution.',134,0.5,1,276,19),(168768,7908,'2022-10-07',17,'Run the backup for IAS SSI and TWL.',8,2,1,276,19),(168769,7943,'2022-10-07',146,'Monitored the application support activities',8,1,1,276,19),(168770,8151,'2022-10-07',64,'Processed polling for Lush SLPI, Lush Magnolia, and Cortefiel CSQ.',109,1,1,276,19),(168771,8155,'2022-10-07',139,'Checking the Sept COS logsheet',109,2,1,276,19),(168772,8289,'2022-10-07',72,'Posting the inventory count of 158 GB5 (COR)',109,0.75,1,346,19),(168773,8289,'2022-10-07',72,'Posting the inventory count of Superga Mens & Kids, Superga Ladies.',109,0.75,1,276,19),(168774,7875,'2022-10-07',32,'1 on 1 with Sir Glen',68,0.5,1,276,19),(168775,9168,'2022-10-07',58,'LDF Test Support',68,7.5,1,276,19),(168776,8289,'2022-10-07',72,'Posting the inventory count of DKNY, Pazzion,Hugo Boss RCC SLPI',109,0.75,1,276,19),(168777,8215,'2022-10-07',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,0.5,1,276,19),(168778,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',109,0.25,1,276,19),(168779,7926,'2022-10-07',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(168780,7926,'2022-10-07',41,'Support \r\n\r\n	- Promo discount\r\n\r\n	- GA4\r\n\r\n	- Product Urls',63,7.5,1,276,19),(168781,9329,'2022-10-07',4,'Request to change the DNS of staging comestri in internal server to comestri-posdelta.rgoc.com.ph for POSDELTA manual trigger creation. and create apache conf file then configure the permission of pos delta application.',27,0.5,1,276,19),(168782,9106,'2022-10-07',4,'Create comestri pos delta project repository in git for source code backup. create two branch development and master as default and pull it to  server 11.120',27,1.5,1,276,19),(168783,9329,'2022-10-07',4,'Create laravel application for comestri pos delta interface for manual trigger the delta files per transaction date.',27,1,1,276,19),(168784,9329,'2022-10-07',4,'Create an Acton navigation page for triggering manual extraction and sending pos delta files.',27,1,1,276,19),(168785,9329,'2022-10-07',4,'Create functionality to send a request to extract the pos delta file from the CDN database and send it to sftp with date parameters.',27,2.5,1,276,19),(168786,9329,'2022-10-07',4,'Create a Store Maintenance module, Create functionality to ADD, UPDATE and DEACTIVATE stores for pulling the POS DELTA. Only active stores can be able to pull data.',27,2.5,1,276,19),(168787,9175,'2022-10-07',39,'Official Business',137,2,1,301,13),(168788,9175,'2022-10-07',40,'SPRS Response Monitoring and Assistant with the Inquiries',137,2,1,301,13),(168789,9175,'2022-10-07',5,'Accomplished the SPRS Manual, Checking and Reviewing the whole manual.',137,2,1,301,13),(168790,9175,'2022-10-07',4,'Review the SPRS Responses and checking the most raised concerns. Most of the concerns are user errors.',137,1,1,301,13),(168791,9175,'2022-10-07',5,'Checking the concerns of Ms. Veronica A. Buenaventura as she stated that the actual store quantity does not match with the system quantity. Upon checking, everything is correct. This might be between the store and the head office.',137,1,1,301,13),(168792,7944,'2022-10-07',32,'PAT Logging',60,0.5,1,276,19),(168793,7944,'2022-10-07',5,'Answer email and chat inquiries',60,0.5,1,276,19),(168794,7937,'2022-10-07',39,'Commute from Office',60,2,1,276,19),(168795,7944,'2022-10-07',32,'Laptop updates, setup, configurations, and installations',60,1.5,1,276,19),(168796,7899,'2022-10-07',4,'SUPERGA\r\n #42785: Superga 10.10 Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update shipping script\r\n- Schedule for deployment',60,1.5,1,183,19),(168797,7896,'2022-10-07',5,'#40213: Product Variation Consolidation\r\n- Communicate with app support\r\n- Check on the product structure on the admin\r\n- Checked product filter on collection page',60,1,1,151,19),(168798,7901,'2022-10-07',4,'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Update overlapping text \r\n- Update markup on mobile view',60,0.5,1,4,14),(168799,7897,'2022-10-07',4,'DUNE\r\n#36244: Dune Free Shipping Promo (July 1 until Sep 30, 2022)\r\n- Update shipping script\r\n- Checked provincial and MM shipping rates on the checkout page',60,0.5,1,208,19),(168800,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(168801,8150,'2022-10-07',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(168802,8151,'2022-10-07',64,'Process polling Charriol CSQ, Charriol Glorietta, MK Okada , Charriol MOA',136,1,1,276,19),(168803,8155,'2022-10-07',139,'Check COS for stores sept 2022 and coordinate to audit',136,1.5,1,276,19),(168804,9083,'2022-10-04',143,'CSQ Standby Support',99,5.5,0,276,19),(168805,9083,'2022-10-05',143,'CSQ Standby Support',99,5.5,0,276,19),(168806,8229,'2022-10-05',126,'PAT Logging',99,0.5,0,276,19),(168807,8144,'2022-10-05',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(168808,8144,'2022-10-08',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(168809,8229,'2022-10-08',77,'PAT Logging',99,0.5,0,276,19),(168810,8944,'2022-10-07',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168811,8943,'2022-10-07',92,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.25,1,276,19),(168812,8943,'2022-10-07',100,'Checking merging and manual sync SLCI Zalora brands',100,1.5,1,276,19),(168813,8943,'2022-10-07',94,'product and sync stock Zalora and brandcom',100,2,1,276,19),(168814,8943,'2022-10-07',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(168815,8943,'2022-10-07',100,'Checking of FSRI brandcom and ON Brandcom SKUs with issue and reporting concern to anchanto team',100,2,1,276,19),(168816,8944,'2022-10-08',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(168817,8943,'2022-10-08',100,'Checking merging and manual sync SLCI Zalora brands',100,2,1,276,19),(168818,8943,'2022-10-08',94,'product and sync stock Zalora and brandcom',100,1,1,276,19),(168819,8943,'2022-10-08',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(168820,8943,'2022-10-08',101,'Checking of orders with issue',100,0.25,1,276,19),(168821,8143,'2022-10-08',78,'Date not changed\r\n- repair corrupted table',99,0.5,0,342,19),(168822,8143,'2022-10-08',78,'date not changed\r\n- check for database error\r\n- advise tenant to perform end of day',99,0.5,0,275,19),(168823,8143,'2022-10-08',78,'\"No local transaction type found. Transaction types can only be updated in ONLINE mode.\" error\r\n- ask assistance from RR\r\n- publish data',99,0.75,0,275,19),(168824,9019,'2022-10-08',129,'Uploaded sales of the stores',121,1.5,1,264,2),(168825,8143,'2022-10-08',89,'Cannot scan on printer (shin\'s pc)\r\n- reinstall printer',99,0.5,0,276,19),(168826,9020,'2022-10-08',32,'Assist Sales Audit in NAV error and coordinated with Yvette.',121,0.75,1,264,2),(168827,9024,'2022-10-08',129,'The District Cavite - Assist in POS offline error in store.',121,0.75,1,264,2),(168828,9083,'2022-10-08',143,'CSQ Standby Support',99,2.25,0,276,19),(168829,9008,'2022-10-08',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(168830,9008,'2022-10-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(168831,8150,'2022-10-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(168832,8150,'2022-10-08',70,'Loading JV Brands dated Oct. 7, 2022 for weekend duty.',133,1.5,1,276,19),(168833,8150,'2022-10-08',70,'Loading ONEPOS brand for weekend duty.',133,1.5,1,276,19),(168834,8151,'2022-10-08',64,'Process polling for 158 Designers Boulevard ATC.',133,0.75,1,346,19),(168835,8151,'2022-10-08',64,'Process polling for Cartier Gb4.',133,0.25,1,176,19),(168836,8151,'2022-10-08',64,'Process polling for Burberry solaire.',133,0.25,1,159,19),(168837,8151,'2022-10-08',64,'Process polling for Lacoste cod.',133,0.25,1,3,19),(168838,7909,'2022-10-09',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(168839,7910,'2022-10-09',34,'Updated SODI Monitoring',104,0.5,1,276,19),(168840,8229,'2022-10-09',126,'PAT Logging',99,0.5,0,276,19),(168841,8144,'2022-10-09',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(168842,8143,'2022-10-09',78,'date no changed\r\n- repair corrupted table',99,0.5,0,208,19),(168843,8143,'2022-10-09',76,'TMU continuous printing (Dashing Diva BHS)\r\n- relay to sir janus for remote support',99,0.5,0,171,19),(168844,8160,'2022-10-06',126,'HO Duty / Store Support',103,8,1,276,19),(168845,8160,'2022-10-07',126,'HO Duty / Store Support / Field Duty SuperDry Megamall',103,8,1,276,19),(168846,8160,'2022-10-03',87,'Check VDI / Email and HO Connection',103,1,1,153,19),(168847,8160,'2022-10-03',64,'Request Assist Polling - Loccitanne',103,0.5,1,276,19),(168848,8160,'2022-10-03',80,'Check HO Connection',103,1,1,3,19),(168849,8160,'2022-10-04',64,'Assist / Request Polling - Loccitane',103,0.5,1,276,19),(168850,8160,'2022-10-04',80,'Check / Isolate HO Connection /  Update POS- Clinique',103,1,1,276,19),(168851,8160,'2022-10-04',77,'Check Connection / Generate Text Files Mall Sending',103,2,1,276,19),(168852,8160,'2022-10-04',87,'Check VDI / Email and Connection',103,1,1,346,19),(168853,8160,'2022-10-04',80,'Check HO Connection',103,0.5,1,3,19),(168854,8160,'2022-10-04',87,'Check VDI / Email and Connection',103,1,1,163,19),(168855,8160,'2022-10-04',126,'Check / Respond email and tickets',103,1,1,276,19),(168856,8160,'2022-10-04',80,'Check HO Connection',103,1,1,146,19),(168859,8258,'2022-10-05',35,'Leave Filed',103,8,1,276,19),(168860,8160,'2022-10-03',89,'Check Printer / Check hardware',103,1,1,345,19),(168861,8160,'2022-10-03',80,'Check / Isolate HO Connection',103,1,1,3,19),(168862,8160,'2022-10-03',89,'Check Hardware / Printer',103,1,1,208,19),(168863,8160,'2022-10-03',126,'Check / Respond Email and Tickets',103,1,1,276,19),(168864,9792,'2022-10-09',2,'Processed item creation for Springfield, Polo Ralph Lauren, Bottega Veneta, Jessica, Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger CS Line, Dune, Burberry, Hogan, Boss, Coach, Max&Co., DKNY, Clarks, and Lacoste requested by Keith Anapi.',104,2,1,276,19),(168865,9790,'2022-10-09',2,'Resolved the discrepancy for TL#280606 with CP#24100, and TL#281339 Line# 7,13,14, and 15 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,1.5,1,264,2),(168867,9803,'2022-10-09',2,'Triggered sales refresh for Armani Exchange, Marc Jacobs Int\'l, Anne Klein and Swarovski for September 1-30, 2022.',104,3,1,276,19),(168868,7956,'2022-10-09',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 8-9, 2022',104,1,1,276,19),(168869,9008,'2022-10-09',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(168870,9008,'2022-10-09',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(168871,8150,'2022-10-09',32,'Loading JV Brands dated Oct. 8 2022 for weekend duty.',132,2,1,276,19),(168872,8150,'2022-10-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(168873,9008,'2022-10-09',64,'cartier polling',132,0.5,1,176,19),(168874,9008,'2022-10-09',143,'standby support',132,1.5,1,276,19),(168875,9083,'2022-10-09',143,'CSQ Standby Support',99,3.5,0,276,19),(168876,8151,'2022-09-28',64,'Processed polling of RCC ATC, RCC Makati and Kate Spade and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.75,1,276,19),(168877,8151,'2022-09-22',64,'Processed polling for Samsonite GB5.',113,0.25,1,315,19),(168878,8151,'2022-09-22',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(168879,8151,'2022-09-22',64,'Processed polling for Zalora.com',113,0.5,1,276,19),(168880,8510,'2022-09-28',64,'Processed price event of Kate Spade on OnepOS.',113,0.5,1,156,19),(168881,8154,'2022-09-28',125,'Made a request to SysDev for the item creation of Swarovski, Tommy Hilfiger and Tory Burch on OnePOS.',113,0.5,1,276,19),(168882,8150,'2022-09-28',70,'Load manual sales of Tommy CSQ, Tommy GB5, Anne Klein RCC Tower, Boss, RCC Tower, Makeroom RCC Tower, Women Secret RCC Makati for September 2022.',113,0.5,1,276,19),(168883,8155,'2022-09-28',139,'checked and generate COS of Rustans.com for August 2022. Send the generated files to Ms. Liana.',113,0.5,1,276,19),(168884,8155,'2022-09-28',138,'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.',113,0.5,1,235,19),(168885,8150,'2022-09-28',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 27, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168886,8215,'2022-09-28',78,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1,1,276,19),(168887,9008,'2022-09-28',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(168888,9008,'2022-09-28',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.5,1,276,19),(168889,9008,'2022-09-28',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168890,8151,'2022-09-29',64,'Processed polling for Trunc.ph',113,0.5,1,276,19),(168891,8151,'2022-09-29',64,'Processed polling for Lazada.com',113,0.5,1,276,19),(168892,8151,'2022-09-29',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(168893,8151,'2022-09-29',64,'Processed polling for Brandsmart Pampanga.',113,0.5,1,288,19),(168894,8510,'2022-09-29',64,'Assisted Cheene on the price event of Michael Kors on OnePOS.',113,0.75,1,169,19),(168895,8151,'2022-09-29',64,'Processed polling of Loewe, Jimmy Choo, Steve Madden, Ninewest and paste to Ms. Maricar\'s Ubuntu. (for encoding purpose',113,0.5,1,276,19),(168896,8150,'2022-09-29',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 28, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168897,9008,'2022-09-29',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(168898,9008,'2022-09-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(168899,9008,'2022-09-29',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168900,9008,'2022-09-29',32,'Standby Support.',113,1,1,276,19),(168901,8151,'2022-09-30',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(168902,8151,'2022-09-30',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(168903,8151,'2022-09-30',64,'Processed polling for Tommy Okada.',113,0.25,1,202,19),(168904,8154,'2022-09-30',125,'Made a request to SysDev for the item creation of Polo Ralph Lauren, AT, Samsonite, Anne Klein, Burberry, Tory Burch, Tommy Jeans, Charriol, Jessica, Tommy Hilfiger, Tommy Hilfiger CS Line, CK Jeans, CKU, BBar, Lacoste on OnePOS.',113,0.75,1,276,19),(168905,8150,'2022-10-09',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(168906,8215,'2022-09-30',65,'Force accept sales on JDA.',113,1,1,276,19),(168907,8150,'2022-09-30',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 29, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168908,9008,'2022-09-30',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(168909,9008,'2022-09-30',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(168910,8150,'2022-10-09',70,'Loading of one pos concessionaire',109,1,1,276,19),(168911,8215,'2022-09-30',78,'Assisted Ms. Maricar on some POS concerns.',113,0.5,1,276,19),(168912,8151,'2022-10-09',64,'Processed polling for Lush Megamall',109,0.5,1,154,19),(168913,9008,'2022-09-30',32,'Standby Support.',113,0.75,1,276,19),(168914,9008,'2022-09-30',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168915,8289,'2022-10-09',72,'Posting the inventory count of  Charriol, Tods, Burberry, Ferragamo RCC SLPI',109,0.75,1,276,19),(168916,8150,'2022-10-02',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 30-October 01, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.75,1,276,19),(168917,8151,'2022-10-02',64,'Processed polling for Tommy Rockwell.',113,0.25,1,202,19),(168918,8150,'2022-10-09',70,'Doubled checked the Muji sales. Upload the missing sales of Muji Eastwing',109,1,1,276,19),(168919,8151,'2022-10-02',64,'Processed polling for AT Cebu.',113,0.25,1,215,19),(168920,8151,'2022-10-02',64,'Processed polling for Lacoste Abreeza.',113,0.25,1,3,19),(168921,8151,'2022-10-02',64,'Processed polling for CK Jeans Century Mall.',113,0.25,1,144,19),(168922,8151,'2022-10-02',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(168923,8151,'2022-10-02',64,'Processed polling for Lacoste Sports Ayala Cebu.',113,0.25,1,3,19),(168924,8151,'2022-10-02',64,'Processed polling for Dune Megamall.',113,0.25,1,208,19),(168925,8151,'2022-10-02',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(168926,8151,'2022-10-02',64,'Processed polling for Samsonite Cebu.',113,0.5,1,315,19),(168927,8150,'2022-10-02',70,'Load sales of OnePOS stores in Prod1.',113,1,1,276,19),(168928,8239,'2022-10-09',132,'Doubled checked the sales if loaded. Generated hamleys sales and inventory report. Sent it to principal and merchandising',109,1,1,226,19),(168929,8150,'2022-10-02',70,'Load sales of Zalora Dropship (Swarovski, DKNY) for August 2022.',113,0.5,1,276,19),(168930,8150,'2022-10-02',70,'Load sales of Rustans.com (Clarks) for July 2022.',113,0.25,1,340,19),(168931,8215,'2022-10-09',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(168932,9008,'2022-10-09',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(168933,8150,'2022-10-02',70,'Load sales of Rustans.com (Cortefiel, Women Secret, Springfield, Tory Burch) for August 2022.',113,0.5,1,276,19),(168934,8153,'2022-10-02',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 7, 2022 1-7th items. (Re-processed)',113,1.25,1,275,19),(168935,8215,'2022-10-09',147,'Standby support',109,0.25,1,276,19),(168936,9008,'2022-10-02',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(168937,9008,'2022-10-02',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168938,8153,'2022-10-04',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 9, 2022 1st-4th items.',113,1.25,1,275,19),(168939,8155,'2022-10-03',139,'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.',113,2.5,1,276,19),(168940,8151,'2022-10-03',64,'Processed polling for 158 DB Abreeza.',113,0.5,1,346,19),(168941,8151,'2022-10-03',64,'Processed polling for Tommy CSQ.',113,0.25,1,202,19),(168942,8151,'2022-10-03',64,'Processed polling for Tommy Okada.',113,0.25,1,202,19),(168943,8151,'2022-10-03',64,'Processed polling for 158 DB Abreeza.',113,0.25,1,202,19),(168944,8151,'2022-10-03',64,'Processed polling for Brand.com.',113,0.5,1,276,19),(168945,8215,'2022-10-03',69,'Assisted Ms. Manilyn in generating TCR of Tory Burch RCC Cebu dated September 27, 2022.',113,0.25,1,190,19),(168946,8154,'2022-10-03',125,'Made a request to SysDev for the item creation of Lacoste, Jessica, Clarks, Samsonite, Michael Kors, Charriol on OnePOS.',113,0.5,1,276,19),(168947,8151,'2022-10-03',64,'Processed polling of RCC ATC and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)',113,0.5,1,276,19),(168948,8150,'2022-10-03',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 02, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168949,9008,'2022-10-03',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(168950,9008,'2022-10-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(168951,9008,'2022-10-03',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168952,8150,'2022-10-04',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 03, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168953,8151,'2022-10-04',64,'Processed polling for Trunc.ph',113,0.5,1,276,19),(168954,8151,'2022-10-04',64,'Processed polling for Tommy MOA.',113,0.25,1,202,19),(168955,8151,'2022-10-04',64,'Processed polling for Lacoste SLPI.',113,0.25,1,3,19),(168956,8154,'2022-10-04',125,'Made a request to SysDev for the item creation of Springfield on OnePOS.',113,0.25,1,279,19),(168957,8155,'2022-10-04',132,'Checked COS of Jessica and Max & Co (September 2022) for the Principal reports.',113,1,1,276,19),(168958,8150,'2022-10-04',70,'Load manual sales of RCC ATC for September 2022.',113,0.25,1,276,19),(168959,8155,'2022-10-04',139,'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.',113,1.5,1,276,19),(168960,9008,'2022-10-04',32,'Closed tickets on Spiceworks.',113,1,1,276,19),(168961,9008,'2022-10-04',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(168962,9008,'2022-10-04',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168963,9378,'2022-10-07',58,'ERP Delta (Cycle 1)- Validation of ATS; Update test cases; 2GO Integration - Validation of fix',131,8,1,276,19),(168964,9378,'2022-10-06',58,'ERP Delta Test Session (Cycle 1)',131,1.5,1,276,19),(168965,9378,'2022-10-06',58,'POS Delta Test Session (Cycle 1)',131,2.5,1,276,19),(168966,8154,'2022-10-05',125,'Made a request to SysDev for the item creation of Bottega Veneta and PRL on OnePOS.',113,0.25,1,276,19),(168967,8151,'2022-10-05',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(168968,9378,'2022-10-05',58,'ERP Delta Test Session (Cycle 1)',131,1,1,276,19),(168969,8151,'2022-10-05',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(168970,8151,'2022-10-05',64,'Processed polling for Tommy Trinoma.',113,0.25,1,202,19),(168971,7875,'2022-10-04',32,'1:1 with Sir Tristan',131,0.5,1,276,19),(168972,8155,'2022-10-05',139,'Check and generate partial COS for RCC stores for September 2022. Send the generated files to Sir Nicolo.',113,1.5,1,276,19),(168973,9378,'2022-10-04',63,'Alignment call with Jess Antonio/PO',131,0.25,1,276,19),(168974,8150,'2022-10-05',70,'Load sales of Rustans.com (Superdry) for May-July 2022.',113,0.5,1,206,19),(168975,8150,'2022-10-05',70,'Load sales of Rustans.com (Anne Klein) for August 2022.',113,0.25,1,326,19),(168976,8150,'2022-10-05',70,'Load sales of Lazada Online (Calvin Klein) for September 2022.',113,0.25,1,328,19),(168977,9378,'2022-10-03',58,'Cycle 1 - Shipping fee for fulfilled brand; Picking Webhook; Coordinate with EBG re updated payment channels test accounts; Coordinate with SSI-Dev re schedule of test sessions for ERP and POS Delta; Prepare Test Summary Report',131,4.5,1,276,19),(168978,8150,'2022-10-05',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 04, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(168979,9008,'2022-10-05',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(168980,8215,'2022-10-05',78,'Assisted Ms. Maricar and EBG on some POS concerns.',113,1,1,276,19),(168981,9008,'2022-10-05',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1.25,1,276,19),(168982,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(168983,8151,'2022-10-06',64,'Processed polling for Trunc.ph',113,0.5,1,276,19),(168984,9041,'2022-09-30',78,'Installation of Aronium to New Unit.',117,5,1,301,13),(168985,8151,'2022-10-06',64,'Processed polling for Tommy Newport.',113,0.25,1,202,19),(168986,8151,'2022-10-06',64,'Processed polling for Samsonite GB5.',113,0.25,1,315,19),(168987,9041,'2022-10-03',78,'Installation of New POS aronium configuration and testing. Standby Support.',117,8,1,301,13),(168988,8151,'2022-10-06',64,'Processed polling for Tommy Malate.',113,0.25,1,202,19),(168989,9041,'2022-10-04',78,'Installation and Configuration for new POS aronium. Standby support.',117,8,1,301,13),(168990,9041,'2022-10-05',78,'Backup emails for Ms. Lhey and Ms. Maan using Google Takeout. Checking of POS Aronium.',117,8,1,301,13),(168991,9378,'2022-10-04',58,'Shipping fee for fulfilled brand (Cycle 1); Creation of test orders; Coordinate with Paynamics Team re issues encountered during creation of test orders; Prepare Test Summary Report',131,5.25,1,276,19),(168992,9041,'2022-10-06',78,'Systems Support for Gate Pass for new POS Aronium. Meeting with MSD re Travel Fair Issues using Aronium.',117,8,1,301,13),(168993,9041,'2022-10-07',78,'Support for Source Order Deletion, Email concerns for Recovery and Transfer. New POS Aronium Installation.',117,8,1,301,13),(168994,8150,'2022-10-06',70,'Load manual sales of Makeroom RCC Tower.',113,0.25,1,153,19),(168995,8155,'2022-10-06',139,'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.',113,2.5,1,276,19),(168996,7875,'2022-10-05',32,'Read emails',131,0.5,1,276,19),(168997,8150,'2022-10-06',70,'Load sales of Zalora Consign (Beauty Bar) for September 2022.',113,0.25,1,151,19),(168998,8155,'2022-10-06',139,'Checked and generate COS of Brand.com for September 2022. (send the generated files to Sir Joel)',113,0.5,1,276,19),(168999,8510,'2022-10-06',64,'Processed price event of Ferragamo, Dune, Makeroom, Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger CS Line on OnepOS.',113,2,1,276,19),(169000,9378,'2022-10-05',58,'Creation of test orders; Coordinate with Paynamics Team re errors encountered during creation of test orders; Log OP tickets; Review/Update ERP Delta test cases; Capture beginning inventory balances; Prepare Test Summary Report',131,6.5,1,276,19),(169001,8154,'2022-10-06',125,'Made a request to SysDev for the item creation of Jessica on OnePOS.',113,0.25,1,148,19),(169002,8155,'2022-10-06',138,'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.',113,0.5,1,235,19),(169003,8150,'2022-10-06',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 05, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(169004,9378,'2022-10-06',58,'Cycle 1 - POS Delta (validation of inventory offsets); Capture beginning inventory balances; Create test order; Coordinate with Paynamics Team re issues encountered during creation of test order; Log OP tickets; Prepare Test Summary Report',131,4,1,276,19),(169005,9008,'2022-10-06',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(169006,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(169007,7875,'2022-10-10',32,'Read emails; Log activities in PAT',131,1,1,276,19),(169008,8150,'2022-10-08',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(169009,8151,'2022-10-08',64,'Process Polling Clinique Magnolia \r\nremote and support cashier since item not found is still encountered',136,1,1,276,19),(169010,8151,'2022-10-08',64,'Process polling Clinique MOA',136,0.25,1,276,19),(169011,8150,'2022-10-08',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(169012,8151,'2022-10-08',64,'Process polling Cartier',136,0.25,1,176,19),(169013,8151,'2022-10-08',64,'Process Polling 158 DB Abreeza',136,0.75,1,276,19),(169014,9008,'2022-10-08',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1.75,1,276,19),(169015,8229,'2022-10-10',126,'PAT Logging',99,0.5,0,276,19),(169016,9008,'2022-10-08',129,'Sent email to principal and process Hamleys',136,0.25,1,226,19),(169017,8144,'2022-10-10',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(169018,8943,'2022-10-08',93,'Reindex in PROD',100,1,1,276,19),(169019,9024,'2022-10-05',81,'Troubleshoot mall sending connection in Trinoma.',123,4,1,264,2),(169020,9024,'2022-10-09',78,'Fixed Double EOD in Trinoma.',123,0.5,1,264,2),(169021,9024,'2022-10-09',81,'Troubleshoot mall connection in SM Dasma.',123,3,1,264,2),(169022,9024,'2022-10-07',77,'Mall sending demo in Payless Malate.',123,4,1,264,2),(169023,9024,'2022-10-08',78,'Fixed initrams in KCC Veranza.',123,1,1,264,2),(169024,9024,'2022-10-08',128,'Fixed SSI Life connection in SM Cebu.',123,1,1,264,2),(169025,9020,'2022-10-08',78,'Checked roving pos sales reports.',123,4,1,264,2),(169026,9024,'2022-10-08',81,'Fixed Market mall connection coordinate with Marzen.',123,1,1,264,2),(169027,7937,'2022-10-10',39,'Commute from office',78,2,1,276,19),(169028,7926,'2022-10-10',41,'Special PA/CA Script Execution',78,1.5,1,276,19),(169029,7926,'2022-10-10',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(169030,7926,'2022-10-10',41,'Peer Review GA4 Revert Testing',78,2,1,276,19),(169031,271,'2022-10-10',4,'Checked all interface programs for SODI, TRUNC, ANCHANTO inbound/outbound multiple environment, OMNIRIO , PIM Prod / Test. working as expected. no issues found.',26,1,1,276,19),(169032,271,'2022-10-10',4,'Checked all server for active job in MSGW status, found ITM-UPDATE in prod5, analyze spool information, resolve issue by reply \'D\'. Found issue in INV_364CL, check dump information, analyze spool data, resolve issue by replying \'G\'.',26,1.5,1,276,19),(169033,271,'2022-10-10',4,'Manual trigger of item creation job in 4R4 environment, query staging file for records ITMCRTL1, checked locked file PRCPLN, end lock and wait lock to finish. run item creation job scheduler until completed successfully.',26,1.5,1,276,19),(169034,9798,'2022-10-10',4,'Modifications/ re-works in main rpgle program, USR001, printing routine bug, changed header indicator, fixed issue, compile source and related objects.',26,1.5,1,276,19),(169035,8159,'2022-10-10',78,'To support samsonite Trinoma through Phone for the EOD of the store.',102,0.75,1,276,19),(169036,9798,'2022-10-10',4,'Unit testing on recent mods, use dummy data for printer output, setup workfiles, test libraries, data area.',26,1.5,1,276,19),(169037,271,'2022-10-10',4,'Checked display System Status in Fused, run adhoc utility program UTL008CL to clear logs, checked spool information for any issues, and wait for job to finish.',26,1,1,276,19),(169038,8159,'2022-10-10',78,'To check the POS of Dashing Diva CSQ and the POS of the store is now okay and working',102,0.5,1,276,19),(169039,8159,'2022-10-10',81,'To reply on the Email for the mall connection problem.',102,0.75,1,276,19),(169040,8159,'2022-10-10',81,'To check the mall connection of Lacoste UP town and the POS is now connected to the server of Mall',102,0.5,1,276,19),(169041,7944,'2022-10-10',32,'filling out PAT',76,0.5,1,276,19),(169042,7940,'2022-10-10',41,'PIM Support | Missing SKU; Still Processing in JDA',76,4,1,276,19),(169043,7314,'2022-10-10',58,'Code Testing',76,1,1,276,19),(169044,7314,'2022-10-10',5,'Code Researching',76,0.5,1,276,19),(169045,7314,'2022-10-10',4,'Code Change | OHI Order Status',76,1.5,1,276,19),(169046,7314,'2022-10-10',145,'OHI Session',76,0.5,1,276,19),(169047,9041,'2022-10-10',80,'Connect RMK user to rgoc guest wifi',119,1,1,301,13),(169048,9041,'2022-10-10',89,'cant print to epson printer - cynthia tripoli of fragrance',119,0.5,1,301,13),(169049,9041,'2022-10-10',89,'cant print to epson printer - marielle of bcd',119,0.5,1,301,13),(169050,9041,'2022-10-10',89,'connect to samsung printer HRpad - jocelyn - HR and Michelle del agua of homecare',119,1.5,1,301,13),(169051,9041,'2022-10-10',80,'no network connection - maann of payroll',119,0.5,1,301,13),(169052,9020,'2022-10-10',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(169053,9017,'2022-10-10',32,'PAT Daily Activity Log',122,0.5,1,264,2),(169054,7926,'2022-10-10',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(169055,9018,'2022-10-10',32,'Daily email checking and response',122,0.5,1,264,2),(169056,7926,'2022-10-10',145,'QS Discussion about the misalignment of report',78,1,1,276,19),(169057,7926,'2022-10-10',4,'Trunc Birthday Page',77,3,1,276,19),(169058,7926,'2022-10-10',4,'42463 TWG Tea Request for Category Blocks',77,1,1,276,19),(169059,7944,'2022-10-10',23,'Study Magento: Presentation Layer',77,1,1,276,19),(169060,7937,'2022-10-10',39,'Commute from Office',77,2,1,276,19),(169061,9024,'2022-10-10',69,'PSS Trinoma - Guide the Store Head for the step by step procedure on how to regenerate poll file for Oct. 8-9  due to zero bytes.',122,1,1,264,2),(169062,8987,'2022-10-10',134,'PSS Marikina - Provides Assistance in generating the Component Report',122,0.75,1,264,2),(169063,8987,'2022-10-10',32,'PSS Butuan - provides assistance for the SSI Life issue on connection and RPA Form.',122,0.5,1,264,2),(169064,9020,'2022-10-10',49,'e-Com Weekly Sales Uploading, generation of reports and Sales Validation',122,0.75,1,264,2),(169065,9019,'2022-10-10',138,'Manual weekend sales uploading (Sat/ Sunday).',122,2,1,264,2),(169066,9024,'2022-10-10',32,'PSS SM Bacoor - provides assistance for the SSI Life issue on connection and RPA Form.',122,0.5,1,264,2),(169067,8215,'2022-10-10',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(169068,8150,'2022-10-10',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(169069,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(169070,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(169071,8288,'2022-10-10',71,'Frozen inventory count for 3202	CSQ	CLARKS 	JM3202',110,0.75,1,276,19),(169072,8159,'2022-10-10',81,'To assist the avasia for the mall connection of BBar Trainoma',102,0.5,1,276,19),(169073,8159,'2022-10-10',80,'To assist avasia to check the H.O connection of Samsonite Trinoma',102,0.5,1,276,19),(169074,8151,'2022-10-10',64,'Processed polling for MAC Magnolia',110,0.25,1,189,19),(169075,8153,'2022-10-09',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 16, 2022 1-4th items.',113,1.5,1,275,19),(169076,8153,'2022-10-09',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 17, 2022 1-2nd items.',113,0.75,1,275,19),(169077,7934,'2022-10-10',4,'42713 Update Steve Madden\'s E-Catalogue',77,0.5,1,184,19),(169078,8153,'2022-10-09',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 18, 2022 1-8th items.',113,2.5,1,275,19),(169079,8150,'2022-10-09',70,'Load sales of OnePOS stores in Prod1.',113,1,1,276,19),(169080,8215,'2022-10-10',67,'Checked Sales for YSL CSQ Sept 18, JDA sales are not tallied in Pentaho, Checked and coordinated to sysdevs.',110,1,1,162,19),(169081,8151,'2022-10-09',64,'Processed polling for Samsonite SM Clark.',113,0.25,1,315,19),(169082,8215,'2022-10-10',65,'Checked hierarchy and coordinated for Laura Mercier.',110,1,1,316,19),(169083,9814,'2022-10-10',9,'Kick-off meeting for the procedures and timeline for the project',81,1.5,1,1,6),(169084,8151,'2022-10-09',64,'Processed polling for RCC Cebu.',113,0.5,1,276,19),(169085,8151,'2022-10-09',64,'Processed polling for Brandsmart Pampanga.',113,0.5,1,288,19),(169086,8108,'2022-10-10',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(169087,8151,'2022-10-09',64,'Processed polling for Tommy Marquee.',113,0.25,1,202,19),(169088,8155,'2022-10-07',139,'Checking Sept COS shared logsheet',110,2.75,1,276,19),(169089,8151,'2022-10-09',64,'Processed polling for Samsonite Southmall.',113,0.25,1,315,19),(169090,8151,'2022-10-09',64,'Processed polling for Samsonite Magnolia.',113,0.25,1,315,19),(169091,9008,'2022-10-07',32,'Closed helpdesk ticket.',110,0.75,1,276,19),(169092,9611,'2022-10-10',9,'Meeting with Mark of Trends regarding the scope of work need to be done for the transfer of network devices.',81,0.5,1,1,6),(169093,8151,'2022-10-09',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(169094,8150,'2022-10-09',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 7-8, 2022 on JDA. Update SALMON and SysOps sales logsheet.',113,1.5,1,276,19),(169095,9008,'2022-10-09',32,'Closed tickets on Spiceworks.',113,0.5,1,276,19),(169096,9008,'2022-10-09',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(169097,7916,'2022-10-10',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 October 10, 2022',8,1,1,276,19),(169098,7926,'2022-10-10',4,'42787 Offers Page - Charriol',135,0.5,1,276,19),(169099,7926,'2022-10-10',4,'42552 Offers Page Content & Banners - GAP',135,1,1,276,19),(169100,7926,'2022-10-10',4,'42797 Beauty Campaign - Offers Page Write-up Promo Mechanics REMOVAL',135,0.5,1,276,19),(169101,8151,'2022-10-07',64,'Processed polling for 158 DB Abreeza.',113,0.5,1,346,19),(169102,7926,'2022-10-10',4,'42796 Beauty Campaign - Offers Page Write-up Promo Mechanics UPDATE',135,0.5,1,276,19),(169103,7926,'2022-10-10',4,'42752 Homepage Text Banner Update',135,1,1,276,19),(169104,7926,'2022-10-10',4,'42641 Trunc Homepage Banners Update',135,2,1,276,19),(169105,8151,'2022-10-07',64,'Processed polling for RCC Tower.',113,0.5,1,276,19),(169106,7926,'2022-10-10',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(169107,7937,'2022-10-10',39,'Commute from Office',135,2,1,276,19),(169108,8151,'2022-10-07',64,'Processed polling for RCC Makati.',113,0.5,1,276,19),(169109,9795,'2022-10-10',17,'As Lindjowel Tugano requested, run inventory workback and sales refresh from October 1-9 as of yesterday to get the most up-to-date data in JDA. ',8,1.5,1,304,36),(169110,8151,'2022-10-07',64,'Processed polling for Samsonite Glorietta.',113,0.25,1,315,19),(169111,8151,'2022-10-07',64,'Processed polling for Samsonite MOA.',113,0.25,1,315,19),(169112,9506,'2022-10-10',4,'Continued in programing the View and Select All functions of the Approve Multiple Transfers program',50,2.5,1,276,19),(169113,9506,'2022-10-10',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,3.5,1,276,19),(169114,9506,'2022-10-10',4,'Redesign the screen for the view function of Approve Multiple Transfers',50,0.75,1,276,19),(169115,9506,'2022-10-10',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1,1,276,19),(169116,9260,'2022-10-10',41,'Supported in solving the login issue of the user AMD39714 in Fused - 100% Complete',50,0.25,1,276,19),(169117,8155,'2022-10-07',139,'Checked and generate COS of Trunc.ph (SSI, WSI, Tendam) for September 2022. Send the generated files to Ms. Jen.',113,0.75,1,276,19),(169118,8155,'2022-10-07',139,'Checked and generate additional COS (Superdry) of Rustans.com for May 2022. Send the generated files to Ms. Liana.',113,0.25,1,276,19),(169119,8155,'2022-10-07',139,'Checked and generate additional COS (Superdry and Clarks) of Rustans.com for July 2022. Send the generated files to Ms. Liana.',113,0.5,1,276,19),(169120,7926,'2022-10-10',41,'QS Misalignment Report Investigation',78,1,1,276,19),(169121,8155,'2022-10-07',139,'Checked and generate additional COS (Superdry) of Rustans.com for June 2022. Send the generated files to Ms. Liana.',113,0.25,1,206,19),(169122,8155,'2022-10-07',139,'Checked and generate additional COS (Anne Klein and Marc Jacobs Int\'l) of Rustans.com for August 2022. Send the generated files to Ms. Liana.',113,0.5,1,276,19),(169123,8155,'2022-10-07',139,'Check and generate final COS for RCC stores (except for Lacoste Men\'s RCC Makati) including breakdown of Concessionaire for September 2022. Send the generated files to Sir Nicolo.',113,1,1,276,19),(169124,8154,'2022-10-07',125,'Made a request to SysDev for the item creation of Coach, Max&Co., DKNY, Clarks, Lacoste, Boss, Hogan, Burberry, Dune, Tommy Hilfiger, Tommy Hilfiger CS Line, Tommy Jeans on OnePOS.',113,0.75,1,276,19),(169125,8150,'2022-10-07',70,'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 06, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.',113,1.5,1,276,19),(169126,9008,'2022-10-07',32,'Closed tickets on Spiceworks.',113,0.75,1,276,19),(169127,9008,'2022-10-07',32,'Responds to the inquiries of stores and merchandising thru chat and email.',113,1,1,276,19),(169128,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT.',113,0.5,1,276,19),(169129,7909,'2022-10-10',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(169130,7910,'2022-10-10',34,'Updated SODI Monitoring',104,0.5,1,276,19),(169131,9020,'2022-10-10',32,'Generate Weekly Lot Level Report - for DMV',122,0.5,1,264,2),(169132,9020,'2022-10-10',32,'Process Weekly ETL for Inventory - For BPDC',122,0.5,1,264,2),(169133,8109,'2022-10-10',111,'Create script that will check the return of specific ORDER ID as requested by Finance.',81,1,1,1,6),(169134,8109,'2022-10-10',9,'Communicate with Hazelle and Jaypee for the purchasing of MS Office for store use. Need MS Access at the back office PC',81,0.75,1,1,6),(169135,7952,'2022-10-10',2,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for October 10, 2022',104,1.5,1,292,1),(169136,9024,'2022-10-08',32,'Sat weekend duty, uploading of sales, checking of emails and response, perform assigned tasks from time to time.',122,5,1,264,2),(169137,9790,'2022-10-10',2,'Resolved the discrepancy for TL#281418 with CP#24288 reported by Ms. Sally Leria. Validated from the web portal then checked from the backend.',104,1,1,264,2),(169138,9801,'2022-10-10',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,2,1,276,19),(169139,9801,'2022-10-10',4,'Return Report Updates\r\n1. Done with 2021 \r\n2. Published the latest version of the app',55,3,1,276,19),(169140,9792,'2022-10-10',2,'Resolved the issue of Sir Mark with the missing/incorrect SKU from the item creation. He mentioned that he explained to the merchandising regarding the correct placement of Sub brand code from JDA and the supposed to be data for the manufacturer part# section. After the merchandising edited it, I processed it again for item creation then run on JDA and finally had the correct SKU.',104,1.5,1,152,19),(169142,9018,'2022-10-07',32,'SOD email checking and replies',82,0.5,1,264,2),(169143,9579,'2022-10-07',9,'Meeting Demo Discussion for New Mall Report',82,1,1,264,2),(169144,9266,'2022-10-07',32,'Roving error discussion and coordination with Reon on details',82,4,1,264,2),(169145,9017,'2022-10-07',32,'PAT Log',82,0.5,1,264,2),(169146,9018,'2022-10-10',32,'SOD email check and replies',82,0.5,1,264,2),(169147,9266,'2022-10-10',9,'Meeting ROVING POS issue',82,1,1,264,2),(169148,9266,'2022-10-10',32,'Discussion and works for  things needed for ROVING issue',82,2,1,264,2),(169149,9796,'2022-10-10',2,'After running the sales refresh from Sept. 1-30 and validated, the data from the reported issue of Ms. Liza Coligado from JDA and Pentaho are tallied. I tried generating the report and still found 0 sales. Validated the dates with 0 sales from JDA and compared to Pentaho, got the same result. I asked Ms. Liza to check this first from the SysOps team/stores since some of the stores has 0 sales for the month of Sept. from JDA.',104,1,1,146,19),(169150,9266,'2022-10-10',32,'Coordination of ROVING replacement',82,0.5,1,264,2),(169151,9020,'2022-10-10',32,'wifi checking on Mac and loading of invices',82,1,1,264,2),(169152,9579,'2022-10-10',135,'SDWAN convertion SM Cabanatuan',82,1,1,264,2),(169153,9017,'2022-10-10',32,'PAT Log',82,0.5,1,264,2),(169154,8053,'2022-10-10',105,'Bershka encountered a problem with RFID. Jaypee reported the issue. Coordinate with the store and Jaypee',81,1,1,266,8),(169155,8109,'2022-10-10',105,'Problem with HIPOS connection. Coordinate with store Niel and Jaypee to verify the issue',81,0.5,1,282,5),(169156,7983,'2022-10-10',9,'Communicate with Joy and the HR team regarding the master file from the IBO tool is not updated compared to the last sheet uploaded at the FTP site.',81,0.5,1,294,6),(169157,7868,'2022-10-05',36,'Not feeling well',16,8,1,297,34),(169158,8551,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(169159,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(169160,9761,'2022-10-10',41,'Created Upload Shipment Manual - Insert_Update tblupcmst from tblshipment KTR then upload the Invoice 98-1108 with Jimmy and Law',16,2,1,1,6),(169161,9008,'2022-10-10',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(169162,8155,'2022-10-10',139,'Checking the Sept COS',132,2,1,276,19),(169163,9815,'2022-10-10',4,'Processed 4R4 Masterfile and Transaction from 2012 then checked the data in Layer 1 and Layer 2 if the same in JDA',16,2,1,195,19),(169164,9815,'2022-10-10',4,'Processed 4R4 Transaction from 2013 to 2014 then checked the data in Layer 1 and Layer 2 if the same in JDA',16,2,1,195,19),(169165,9814,'2022-10-10',105,'Confirm with Karen if the RFID 1 set is included in the 3 sets previously requested by Dolly',81,0.25,1,1,6),(169166,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2.5,1,276,19),(169167,9808,'2022-10-10',41,'Meet with Arvin and John of Infra to check and configure the server of 11.141 and 11.148 for the issue of the Per Location Inventory Report that can\'t output the 400k rows',16,2,1,3,19),(169168,9008,'2022-10-10',143,'standby support',132,2,1,276,19),(169169,8303,'2022-10-08',67,'Transaction	88 - Steve Madden	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	2:31 PM	2:26 PM\r\nTransaction	25 - Calvin Klein (Underwear)	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/8/2022	3:38 PM	3:50 PM\r\nTransaction	17 - Calvin Klein (Jeans)	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/8/2022	3:18 PM	3:35 PMTransaction	25 - Calvin Klein (Underwear)	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	2:48 PM\r\nTransaction	17 - Calvin Klein (Jeans)	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	3:00 PMTransaction	33 - Lush	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/8/2022	5:00 PM	5:21 PM\r\nTransaction	85 - Superga	MMSSILIB	8/20/2022	8/20/2022	Arlene	10/8/2022	7:14 PM	7:25 PM\r\nTransaction	900 - Shipping Fee	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/8/2022	8:16 PM	8:24 PM\r\nTransaction	182 - BOSS	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:25 PM	5:40 PM\r\nTransaction	19 - DKNY	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:51 PM	6:07 PM\r\nTransaction	 64 - Furla	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:27 PM	7:36 PM\r\nTransaction	35-Kate Spade	MMSSILIB	8/30/2022	8/30/2022	Arlene	10/8/2022	4:10 PM	4:43 PM\r\nTransaction	169 - Marc Jacobs	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:41 PM	5:50 PM\r\nTransaction	7 - Polo Ralph Lauren	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	6:19 PM	7:02 PM\r\nTransaction	19 - DKNY	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:51 PM	6:07 PM\r\nTransaction	123 - Swarovski	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	6:14 PM	6:17 PM\r\nTransaction	95-Tory Burch	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:38 PM	7:53 PM\r\nTransaction	12 -Anne Klein	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:56 PM	8:12 PM',79,5,1,276,19),(169170,8303,'2022-10-09',67,'Transaction	88 - Steve Madden	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/9/2022	7:10 PM	7:26 PM\r\nTransaction	3 - Lacoste	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/9/2022	7:28 PM	9:41 PM\r\nTransaction	20 - Armani Exchange	MMSSILIB	09/1.2022	9/30/2022	Arlene	10/9/2022	2:11 PM	2:32 PM\r\nTransaction	88 - Steve Madden	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/9/2022	7:10 PM	7:26 PM\r\nTransaction	3 - Lacoste	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/9/2022	7:28 PM	9:41 PM\r\nTransaction	20 - Armani Exchange	MMSSILIB	09/1.2022	9/30/2022	Arlene	10/9/2022	2:11 PM	2:32 PM',79,6,1,276,19),(169171,8215,'2022-10-10',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(169172,9019,'2022-10-10',138,'Uploaded sales of the stores',121,2,1,264,2),(169173,8150,'2022-10-10',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 7-9)',79,2,1,276,19),(169174,9020,'2022-10-10',32,'Assist Sales Audit in NAV error and follow-up Yvette also coordinated with Ms. Sally.',121,1.5,1,264,2),(169175,8239,'2022-10-10',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 7-9, 2022',79,0.75,1,276,19),(169176,8541,'2022-10-10',65,'reactivation of user access in JDA Fused for Store user',79,0.25,1,276,19),(169177,8158,'2022-10-10',65,'creation of new season code in JDA Fused',79,0.25,1,276,19),(169178,9020,'2022-10-10',20,'Assist Payroll in their globalprotect.',121,0.5,1,264,2),(169179,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(169180,9024,'2022-10-10',20,'SM Bacoor - Assist them in Peole counter concern and coordinated with Marzen.',121,0.5,1,264,2),(169181,9024,'2022-10-10',130,'Festival - Generate component reports for their manual receiving',121,0.5,1,264,2),(169182,9024,'2022-10-10',134,'SM North - Assist them in TL concern.',121,0.5,1,264,2),(169183,9024,'2022-10-10',65,'Megamall - Assist in receiving TL in JDA.',121,0.75,1,264,2),(169184,8290,'2022-10-10',139,'generating, checking and formatting Sales and Inventory Report (ETQ) for August 2022',79,2,1,276,19),(169185,9008,'2022-10-10',143,'standby support',79,0.5,1,276,19),(169186,9024,'2022-10-10',65,'SM Dasmarinas - Assit them in JDA connection',121,0.75,1,264,2),(169187,9018,'2022-10-08',32,'SOD - Daily Email Checks',121,0.5,1,264,2),(169188,9017,'2022-10-10',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169189,9017,'2022-10-08',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169190,9018,'2022-10-10',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169191,9024,'2022-10-08',143,'Sat weekend duty, uploading of sales, checking of emails and response, perform assigned tasks from time to time.`',121,4,1,264,2),(169192,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(169193,8151,'2022-10-10',64,'Processed polling for Anne klein Magnolia, GB5 & rockwell.',133,0.75,1,326,19),(169194,7997,'2022-10-10',9,'Meeting with Law regarding the importance of EGC daily backup.',81,0.25,1,294,6),(169195,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(169196,9008,'2022-10-10',70,'updating my salmon',133,0.75,1,276,19),(169197,8155,'2022-10-10',139,'Checking the Sept COS',133,3,1,276,19),(169198,9008,'2022-10-10',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(169199,9739,'2022-10-10',145,'Meeting with SOD, Warehouse, ICG, and Internal Audit on the remaining discontinued Brands in JDA 4R4',11,1,1,276,19),(169200,9798,'2022-10-10',59,'Unit testing of the program',11,0.75,1,234,19),(169201,9506,'2022-10-10',145,'Development update with Edgar',11,0.75,1,276,19),(169202,9260,'2022-10-10',41,'Fix hanging POs of ZARA',11,1.5,1,1,6),(169203,7250,'2022-10-10',32,'Preparation of ITSD update for ERP team',11,1,1,276,19),(169204,9793,'2022-10-10',2,'Restarted the NAV services as the sales audit from FSRI are experiencing slow response when processing from NAV. Installed NAV on my machine in Accelerando to test if the same issue will be encountered. Will continue the isolation once there is an available user from the sales audit to test the POS2NAV as well on my machine.',104,1,1,264,2),(169205,9816,'2022-10-10',41,'Extracted Prada items inventory movement to reconcile with the current balance',11,2,1,182,19),(169206,9790,'2022-10-10',2,'Resolved the discrepancy for TL#281513 with CP#24313 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,1,1,264,2),(169207,7956,'2022-10-10',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 10, 2022',104,1,1,276,19),(169208,9817,'2022-10-10',5,'Preparation of Item and Hierarchy master file template',11,1.5,1,276,19),(169209,7931,'2022-10-10',4,'#42605:OLD NAVY 10.10 ODW (Oct 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(169210,7931,'2022-10-10',40,'#42605:OLD NAVY 10.10 ODW (Oct 11)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(169211,7915,'2022-10-10',4,'#40231: Lush Google Analytics 4 Configuration\r\n- Fix GA events not triggering',62,2,1,154,19),(169212,7929,'2022-10-10',4,'#42835:Gap Free Shipping script creation (Oct 10, 2022)\r\n-creating a FS script for the discount code',61,1,1,8,1),(169213,7944,'2022-10-10',32,'PAT Logging',62,0.5,1,276,19),(169214,7929,'2022-10-10',4,'#42648: GAP KONSULTA MD FOOTER (100 SEND OUTS OR UNTIL OCT 31)\r\n-add this promo in the notification email\r\n-add the CSS for this new promo banner for desktop and mobile\r\n-remove this promo by 12AM manually',61,1,1,8,1),(169215,7928,'2022-10-10',4,'#42346: BR DESTINED FOR YOU VIP (OCT 11 - 14)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider',61,1,1,6,1),(169216,7928,'2022-10-10',40,'#42346: BR DESTINED FOR YOU VIP (OCT 11 - 14)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(169217,7928,'2022-10-10',4,'#42344: BR DESTINED FOR YOU (OCT 11 - 14)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner\r\n-update the promo page promo banner',61,1.5,1,6,1),(169218,7928,'2022-10-10',40,'#42344: BR DESTINED FOR YOU (OCT 11 - 14)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(169219,7944,'2022-10-10',32,'PAT logging',61,0.5,1,276,19),(169220,7468,'2022-10-10',4,'#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Search existing card number endpoint\r\n- Validation of customer info\r\n- Update form UI',62,2.5,1,4,14),(169221,9765,'2022-10-10',5,'Reviewed the SR from Sys Ops and coordinated with Jovie if there are details the needs to be inccluded in the document prior to the approval',11,0.5,1,341,1),(169222,9765,'2022-10-10',5,'Review of the finalized requirements from MSD',11,0.5,1,276,19),(169223,7896,'2022-10-10',5,'#40213: Product Variation Consolidation\r\n- Assessment with Fherl',62,1,1,151,19),(169224,7931,'2022-10-10',40,'#42471: OLD NAVY UX Site Audit: New & Now - Baby Boy,\r\n#42473: OLD NAVY UX Site Audit: New & Now - Boys,\r\n#42481: OLD NAVY UX Site Audit: Shop Maternity Categories,\r\n#42509: OLD NAVY UX Site Audit: Boys\r\n- Collection educ banners update deployment',62,1,1,7,1),(169225,9008,'2022-10-10',143,'standby support',133,1,1,276,19),(169226,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(169227,7861,'2022-10-10',41,'Monitored L\'Occitane data harvest. Store 745 is down for today. Updated the monitoring sheet.',134,0.5,1,276,19),(169228,7944,'2022-10-10',32,'PAT Logging',60,0.5,1,276,19),(169229,7770,'2022-10-10',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Multiple stores were unable to extract POSTRANS files. Only CRM file was extracted.',134,1.5,1,3,19),(169230,7944,'2022-10-10',32,'Answer email and chat inquiries',60,0.5,1,276,19),(169231,9758,'2022-10-10',59,'Monitored the POS Reader process where the ignore insert errors were applied. The data were being inserted correctly in the new pos tables in cdm but there are header sys_trans_num without detail and/or payment data.',134,2,1,276,19),(169232,8155,'2022-10-10',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated September 26 to October 2, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,2,1,348,19),(169233,9758,'2022-10-10',43,'Forked the original POS Reader ETL where modifications to the table output steps to ignore insert errors were applied due to the target tables having indices.',134,1,1,276,19),(169234,9758,'2022-10-10',12,'Assisted by sir Jimmy in checking the files and their contents. The detail and payment files that was supposed to contain the missing sys_trans_num could not be found.',134,1,1,276,19),(169235,8155,'2022-10-10',138,'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(169236,9805,'2022-10-10',43,'Separated the September 19 Springfield Outbound Sales file per store. Data per store were uploaded successfully except for the data from store 9920.',134,0.5,1,279,19),(169237,9805,'2022-10-10',12,'Checking of September 19-25 Springfield Outbound Sales file. Separated the files by date and uploaded them individually. The files for September 20-25 were uploaded successfully. Identified that the error comes from the September 19 data.',134,1.5,1,279,19),(169238,8289,'2022-10-10',72,'Posting the inventory count of Tory Burch RCC SLPI',109,0.75,1,190,19),(169239,8215,'2022-10-10',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(169240,7912,'2022-10-10',146,'Prepared SD Lead Reports',8,1,1,276,19),(169241,9796,'2022-10-10',2,'Meet with Mark and John of Infra to check and configure the server of 11.141 and 11.148 for the issue of the Per Location Inventory Report that can\'t output the 400k rows',8,2,1,3,19),(169242,8155,'2022-10-10',139,'Checking the Sept COS',109,1,1,276,19),(169243,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',109,0.25,1,276,19),(169244,9796,'2022-10-10',2,'I assisted Lawrence Deogracias regarding the Cost of Sales Report error he was generating. I tried generating the same report to validate the concern and got the same output. I ran a select query in Mysql to check for crashed tables, and as a result, the sales fact table was marked as crashed. I repaired the table and ran a sales refresh for the whole month of September 2022 to get the most updated data in JDA. I will generate the report to validate if the report is working after repairing the table and will email the generated report to Lawrence for validation. This is now OK as per the confirmation of the accounting team who reported the concern.',8,3,1,266,8),(169245,7943,'2022-10-10',146,'Monitored the application support activities',8,0.5,1,276,19),(169246,7901,'2022-10-10',4,'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update link\r\n- Update menu and carousel',60,1.5,1,4,14),(169247,7901,'2022-10-10',5,'MNS\r\n#42465: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (October 10-14, 2022)\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners and links',60,0.25,1,4,14),(169248,7901,'2022-10-10',4,'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Update changes on the live site',60,0.5,1,4,14),(169249,7896,'2022-10-10',5,'BBAR\r\n#41430: Page Speed Enhancement\r\n- checking uninstalled apps',60,0.5,1,151,19),(169250,7896,'2022-10-10',5,'BBAR\r\n#40213: Product Variation Consolidation\r\n- Assess product consolidation with sir MJ\r\n- Checked possible workarounds for the product structure',60,1,1,151,19),(169251,7915,'2022-10-10',4,'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Configure GA \r\n- Checked events firing',60,2,1,154,19),(169252,7915,'2022-10-10',5,'Lush\r\n#42590: 10.10 Free Shipping Promotion\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners',60,0.25,1,154,19),(169255,7961,'2022-10-10',5,'Payless\r\n#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n#42216: Payless 10.10 Sale (October 10 - 15)\r\n#42544: Payless Product Feature: Airwalk (October 10 - 12)\r\n#42218: Payless 40TEN (October 10 1PM - 3PM)\r\n#42220: Payless 35TEN (October 10 8PM - 10PM\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners, scripts and links',60,1,1,264,2),(169256,9765,'2022-10-10',5,'Reviewed the final system request before requesting approval from sir Rey, as per checking, the system request is OK.',10,0.5,1,276,19),(169257,9813,'2022-10-10',5,'Reviewed the created system request before creating the assessment, as per checking of the system request, the request is added.',10,0.5,1,341,1),(169258,9703,'2022-10-10',4,'continued to test the Top Summary Report changes to check if the changes took effect and they did take effect. Modified the Top Summary by Rack query extracting data from MDB and the Report for grouping the data, the purpose is that this report is now the same as the Top Summary report.',10,2.75,1,276,19),(169259,9818,'2022-10-10',5,'I reviewed the request from Ms. Lit for the barcode for the new POS for NBS, as per checking the request can be made. Requested for them to fill up the system request for Sir Rey\'s approval.',10,0.75,1,276,19),(169260,7728,'2022-10-10',145,'Discussed with Jimmy the records for Clarks as it is not flagged. Advised that this will be checked.',10,0.5,1,340,19),(169261,7728,'2022-10-10',4,'The added brand details in the maintenance are correct when compared to the given details by sir Rey. When checking if there is generated CSV for CSQ, as the Clarks is under CSQ mall, there is a created CSV but it is dated Oct 3, and not Oct 9, generated. Pulled the source to check the query and why there are no files generated. As per checking of the query, there are no pulled data, but as per Jimmy, it has data. Checked the logs of the application, and as per checking, it is saying that there are no data extracted for CSQ, when checked the data, there are data for CSQ but for other brands and not for Clarks, checked as well the logic of the query as it is extracting transactions with tender TRUNC only, but it should be vise versa, the extracted data should not have TRUNC tender. Checked if the source and query is correct, as per the documentation, it does, but check with Nate to make sure.',10,3,1,340,19),(169262,9477,'2022-10-10',4,'Resume the scripting for the consolidated lists of items for Lacoste PIM',35,2,1,3,19),(169263,9761,'2022-10-10',145,'Attend call with Mark and Lawrence regarding the testing and uploading of the Zara Invoice.',35,2,1,1,6),(169264,9094,'2022-10-10',145,'Monitor status on the issue and and concerns relating to the update of Magento discount breakdown api in Qliksense',35,0.25,1,276,19),(169265,9758,'2022-10-10',145,'Prepare the new pos tables for data ingestion redesigned each table to address data duplication issues.',35,1,1,292,1),(169266,9758,'2022-10-10',145,'Had call with Engelbert to do the needed adjustment in the pos data ingestor ETLs',35,1,1,276,19),(169267,9758,'2022-10-10',12,'Monitor the data processing and performed data checking on the pos reader data and compared with the data from the stores.',35,2,1,276,19),(169268,9758,'2022-10-10',4,'Reviewed Python script for generating the header, detail and payments files. created a new function that would generate a separate combination code to be checked with each tables to allow only extraction of data that are not yet existing in the header, detail and payments tables. Coordinated with Engelbert for testing and monitoring.',35,3,1,276,19),(169269,9175,'2022-10-10',40,'SPRS form monitoring. There were no reported bugs as of today. The most common response we received are mostlyt users error from the past weeks. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292.',137,2,1,301,13),(169270,9175,'2022-10-10',40,'Generating report from the stores monitoring the product movement and checking the report.',137,2,1,301,13),(169271,9175,'2022-10-10',40,'Update with Sir Gabs and the SPRS team, mentioning the possible additional requirements.',137,2,1,301,13),(169272,9175,'2022-10-10',40,'Assist with the SPRS inquiries.',137,2,1,301,13),(169273,7966,'2022-10-10',32,'Generate PAT reports. Prepare the Slide for tomorrow\'s update',35,1,1,276,19),(169274,7926,'2022-10-10',41,'PA/CA Script Execution',63,5,1,276,19),(169275,7926,'2022-10-10',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(169276,7926,'2022-10-10',145,'Reindexing Simulation: SSI x Kemana',63,1,1,276,19),(169277,7926,'2022-10-10',41,'Support \r\n	- GA4',63,2.5,1,276,19),(169278,9329,'2022-10-10',4,'Ui enhancement, Create page for button trigger to get transactions by date filter.',27,2.5,1,276,19),(169279,9329,'2022-10-10',4,'Create Brand maintenance module, Ability to add,update and deactivate the existing brand and a field that can add prefix for SKU and file name.',27,2.5,1,276,19),(169280,9329,'2022-10-10',4,'Apply the brand prefix in the front of SKU per brand of the extracted file.',27,0.5,1,276,19),(169281,9329,'2022-10-10',4,'Create user maintenance module, Ability to add,update and deactivate users.',27,2.5,1,276,19),(169282,9329,'2022-10-10',4,'Create Log page for displaying action log per user, Add table list if the trigger type is manual or auto.',27,1,1,276,19),(169283,7926,'2022-10-11',41,'PA/CA Script Execution',78,4,1,276,19),(169284,9094,'2022-10-10',4,'Discount Voucher Report Updates:\r\n1. Checking on the new defects found by Ms Jam',55,3,1,276,19),(169285,7909,'2022-10-11',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(169286,7910,'2022-10-11',34,'Updated SODI Monitoring',104,0.5,1,276,19),(169287,8150,'2022-09-29',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169288,8150,'2022-09-29',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169289,8150,'2022-09-29',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169290,8239,'2022-09-29',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 28, 2022 )',129,0.5,1,226,19),(169291,8215,'2022-09-29',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(169292,8155,'2022-09-29',139,'Update Sales audit SEPT 2022 COS logsheet',129,1,1,276,19),(169293,8215,'2022-09-29',147,'Standby Support',129,1,1,276,19),(169294,9008,'2022-09-29',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169296,7926,'2022-10-03',53,'Birthday coordination with kemana and Shopstack',23,0.5,1,276,19),(169297,7926,'2022-10-03',53,'GA4 review, coordination, routing of CMm chats with dev and growth',23,2,1,276,19),(169298,8150,'2022-09-30',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169299,8150,'2022-09-30',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169300,7926,'2022-10-03',53,'Dev Stand up meeting',23,0.5,1,276,19),(169301,8150,'2022-09-30',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169302,7038,'2022-10-03',52,'Seller center review of cost comparison',23,0.5,1,276,19),(169303,8239,'2022-09-30',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 29, 2022 )',129,0.5,1,226,19),(169304,7038,'2022-10-03',52,'Seller Center comparison meeting\r\nInternal meeting with IT',23,1,1,276,19),(169305,8303,'2022-09-30',67,'Sales Refresh on Fused Pentaho',129,2,1,276,19),(169306,8215,'2022-09-30',143,'Standby Support',129,1,1,276,19),(169307,7926,'2022-10-03',53,'TRUNC 2nd Birthday: IT Support Plan Update',23,1,1,276,19),(169308,9008,'2022-09-30',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169309,7926,'2022-10-03',53,'Birthday Support deck preparation, review and simulation update',23,2,1,276,19),(169310,7060,'2022-10-03',53,'JDA 4r4 brand coordiantion with ICG and IT',23,0.5,1,276,19),(169311,8150,'2022-10-02',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169312,7926,'2022-10-04',53,'Production deployment, smoke testing coordination, coordination on configuration on failed tickets',23,4,1,276,19),(169313,8150,'2022-10-02',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.5,1,276,19),(169314,8150,'2022-10-02',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169315,7926,'2022-10-04',53,'Dev Stand up meeting',23,0.5,1,276,19),(169316,7976,'2022-10-04',52,'DVR Defect 4: Missing orders in QS report\r\nAlignment with Jam offline',23,1,1,276,19),(169317,8239,'2022-10-02',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 01, 2022 )',129,0.5,1,226,19),(169318,7038,'2022-10-04',53,'Kemana x SSI Meeting',23,0.5,1,276,19),(169319,8150,'2022-10-02',70,'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (October 1, 2022)',129,1,1,276,19),(169320,8153,'2022-10-06',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 12, 2022 1-5th items.',112,2,1,275,19),(169321,8153,'2022-10-06',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 13, 2022 1-4th items.',112,1.25,1,275,19),(169322,8215,'2022-10-06',69,'Support maricar of SOD reconfigured the pos for Pottery encoding',112,0.75,1,275,19),(169323,8215,'2022-10-06',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(169324,8155,'2022-10-06',139,'Continue checking september logsheet',112,1,1,276,19),(169325,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(169326,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(169327,9008,'2022-10-06',32,'Standby Support',112,0.5,1,276,19),(169328,7926,'2022-10-04',53,'Payment Status review, list all scenario for review and simulation of Admin/Ops c/o Marissa\r\nReview with Danielle and Jerwin',23,2,1,276,19),(169329,9795,'2022-10-11',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano',104,1,1,304,36),(169330,8151,'2022-10-02',64,'Request and Transferred polling L\'Occitane Abreeza',129,0.25,1,283,19),(169331,8150,'2022-10-02',70,'Uploading of Muji SLPI and GB3 sales to Muji JDA Prod7',129,0.25,1,276,19),(169332,8215,'2022-10-02',143,'Standby Support',129,1.75,1,276,19),(169333,9008,'2022-10-02',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169334,8110,'2022-10-06',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(169335,8112,'2022-10-06',83,'MD RW - Dismantle and Deploy  new Manager\'s PC / Backup files / Install necessary application to be use',138,5,1,267,7),(169336,9083,'2022-10-05',143,'CSQ Standby Support',98,3.5,1,276,19),(169337,9083,'2022-10-06',143,'CSQ Standby Support',98,5.5,1,276,19),(169338,9083,'2022-10-07',143,'CSQ Standby Support',98,5.5,1,276,19),(169339,9083,'2022-10-10',143,'CSQ Standby Support',98,5.5,1,276,19),(169340,8112,'2022-10-06',115,'ZARA RW - Store Visit to check on the updated led screen in ladies section counter / gathered the serial numbers of the MKD PC in the escalator and near the elevator',138,1,1,1,6),(169341,8150,'2022-10-03',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169342,8110,'2022-10-07',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(169343,8150,'2022-10-03',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169344,8150,'2022-10-03',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169345,8239,'2022-10-03',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 02, 2022 )',129,0.5,1,226,19),(169346,8239,'2022-10-03',70,'Loading and checking of Gucci Employess Sales',129,1,1,160,19),(169347,8155,'2022-10-03',139,'JV Brands COS September 2022',129,2,1,283,19),(169348,8112,'2022-10-07',82,'PB MEGA - Install SPOS in back office for BIR checking',138,3,1,282,5),(169349,8151,'2022-10-03',64,'Transferred and Processed Polling to NARS CSQ',129,0.25,1,314,19),(169350,8150,'2022-10-06',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),(169351,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(169352,8150,'2022-10-06',65,'loading of encoded manual sales by SOD',111,1,1,276,19),(169353,8150,'2022-10-07',65,'loading of encoded manual sales by SOD',111,1,1,276,19),(169354,8239,'2022-10-06',132,'Generate Swarovski XML files and sending to principal',111,0.5,1,209,19),(169355,8239,'2022-10-07',132,'Generate Swarovski XML files and sending to principal',111,0.5,1,209,19),(169356,8215,'2022-10-03',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(169357,8154,'2022-10-06',125,'Made a request to SysDev for the item creation for  158 ATC Ext',111,0.25,1,276,19),(169358,8215,'2022-10-03',143,'Standby Support',129,0.75,1,276,19),(169359,9008,'2022-10-03',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169360,8151,'2022-10-06',64,'Processed polling for CKU Midtown',111,0.25,1,150,19),(169361,8155,'2022-10-06',124,'checking of COS for Sept versus the logsheet of sales audit',111,1.5,1,276,19),(169362,8215,'2022-10-06',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(169363,8150,'2022-10-04',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169364,8150,'2022-10-04',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169365,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(169366,8150,'2022-10-04',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169367,8215,'2022-10-06',143,'Standby support',111,1.75,1,276,19),(169368,8239,'2022-10-04',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 03, 2022 )',129,0.5,1,226,19),(169369,8154,'2022-10-04',125,'Checking enrolled UPCs of NARS in JDA due to item not found on POS',129,1,1,314,19),(169370,8155,'2022-10-07',124,'Checking the Sept COS',111,2,1,276,19),(169371,8155,'2022-10-04',139,'JV Brands COS September 2022',129,2,1,283,19),(169372,8151,'2022-10-07',64,'Processed polling for 158 ATC',111,0.75,1,346,19),(169373,8303,'2022-10-04',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(169374,8215,'2022-10-07',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',111,1,1,276,19),(169375,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(169376,8289,'2022-10-04',72,'Posting of Inventory count in 9713 OSL 13 - Gucci',129,0.75,1,160,19),(169377,8215,'2022-10-07',143,'Standby support',111,1,1,276,19),(169378,8151,'2022-10-04',64,'Transferred and Processed Polling to Hamleys CSQ',129,0.25,1,226,19),(169379,9008,'2022-10-04',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169380,8150,'2022-10-05',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169381,8150,'2022-10-05',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169382,8150,'2022-10-05',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169383,8239,'2022-10-05',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 04, 2022 )',129,0.5,1,226,19),(169384,8155,'2022-10-05',139,'Updating sales audit Sept 2022 logsheet',129,1,1,276,19),(169385,8155,'2022-10-05',139,'JV Brands COS September 2022',129,2,1,283,19),(169386,8303,'2022-10-05',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(169387,8154,'2022-10-05',125,'NARS SKU\'s item creation in JDA fused',129,1,1,314,19),(169388,9008,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169389,8150,'2022-10-06',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169390,8229,'2022-10-05',126,'PAT Logging',98,0.5,1,276,19),(169391,8150,'2022-10-06',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169392,8150,'2022-10-06',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169393,8229,'2022-10-06',126,'PAT Logging',98,0.5,1,276,19),(169394,8229,'2022-10-07',126,'PAT Logging',98,0.5,1,276,19),(169395,8229,'2022-10-10',126,'PAT Logging',98,0.5,1,276,19),(169396,8239,'2022-10-06',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )',129,0.5,1,226,19),(169397,8144,'2022-10-05',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(169398,8144,'2022-10-06',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(169399,8303,'2022-10-06',67,'Sales Refresh on Fused Pentaho',129,3,1,276,19),(169400,8144,'2022-10-10',126,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(169401,8144,'2022-10-11',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(169402,8229,'2022-10-11',126,'PAT Logging',98,0.5,1,276,19),(169403,8155,'2022-10-06',139,'Update Sales audit SEPT 2022 COS logsheet',129,1,1,276,19),(169404,8155,'2022-10-06',139,'September 2022 COS checking',129,2,1,276,19),(169405,8215,'2022-10-06',143,'Standby Support',129,0.5,1,276,19),(169406,9008,'2022-10-06',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169407,8143,'2022-10-11',69,'cant boot to ubutu due to no space available, delete old eod files, Anna gateway error, change cashier Pword, fix currupted Database, remove tmp files',98,1,1,183,19),(169408,8143,'2022-10-11',89,'printer problem, re instal Lx310 driver',98,0.5,1,183,19),(169409,8150,'2022-10-07',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169410,8112,'2022-10-07',76,'BSK MEGA - Configure SPOS Connection and Power Supply',138,2,1,294,6),(169411,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169412,8150,'2022-10-07',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169413,8239,'2022-10-07',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )',129,0.5,1,226,19),(169414,8303,'2022-10-07',67,'Sales Refresh on Fused Pentaho',129,2.5,1,276,19),(169415,8155,'2022-10-07',139,'Update Sales audit SEPT 2022 COS logsheet',129,1,1,276,19),(169416,8154,'2022-10-07',125,'LM SKU\'s item creation in JDA',129,1,1,316,19),(169417,8155,'2022-10-07',139,'September 2022 COS checking',129,1.25,1,276,19),(169418,8154,'2022-10-07',125,'Clarks SKUs creation on ONEPOS',129,0.75,1,340,19),(169419,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169420,8150,'2022-10-10',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(169421,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(169422,8150,'2022-10-10',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(169423,8239,'2022-10-10',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )',129,0.5,1,226,19),(169424,8154,'2022-10-10',125,'Checking recently enrolled LM UPCs due to wrong hierarchy',129,1,1,316,19),(169425,8151,'2022-10-10',64,'Transferred and Processed Polling to Clinique Abreeza',129,0.25,1,283,19),(169426,8303,'2022-10-10',67,'Sales Refresh on Fused Pentaho',129,3.25,1,276,19),(169427,8155,'2022-10-10',139,'September 2022 COS checking',129,1.5,1,276,19),(169428,8155,'2022-10-10',139,'Checking September 2022 Employee Sales COS',129,1,1,276,19),(169429,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(169430,271,'2022-10-11',4,'Checked all servers for active job in MSGW status, found TRF_CANCEL in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(169431,271,'2022-10-11',4,'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(169432,271,'2022-10-11',4,'Checked limits file in prod6, mmrsclib not yet full, Checked other interface programs for issues: anchanto inbound/outbound, SODI, Trunc, PIM Live/test. no issues found, running as expeceted.',26,1,1,276,19),(169433,9798,'2022-10-11',4,'Created subprogram for subfile display and maintenance functions, added loading routine for records, roll-up procedures, roll-down procedures, setup hidden fields in display file, source compile and unit test.',26,4,1,276,19),(169434,7944,'2022-10-11',32,'PAT Logging',60,0.5,1,276,19),(169435,7944,'2022-10-11',5,'Task Alignment with Sir MJ and Swayze',60,0.5,1,276,19),(169437,7937,'2022-10-11',39,'Half Day',60,4,0,296,34),(169438,8160,'2022-10-11',85,'IT support at OP',102,1.5,1,276,19),(169439,7901,'2022-10-11',5,'MNS\r\nChecking and removing unused themes',60,1,1,4,14),(169440,7961,'2022-10-11',5,'PAYLESS\r\nChecking and removing unused themes',60,1,1,264,2),(169441,7899,'2022-10-11',4,'SUPERGA \r\n#42785: Superga 10.10 Promo\r\n- Checked published shipping scripts on live site\r\n- Create a test order to check out \r\n- Update ticket',60,0.5,1,183,19),(169442,7961,'2022-10-11',4,'PAYLESS\r\n#42221: Payless 15ALL (October 15)\r\n- Duplicate theme\r\n- Update shipping script\r\n- Checked shipping script on the preview link',60,0.5,1,264,2),(169443,9041,'2022-10-07',80,'no network connection - jo madamba',120,0.5,1,301,13),(169444,9041,'2022-10-07',80,'Connect RMK user to rgoc guest wifi',120,1,1,301,13),(169445,9041,'2022-10-07',75,'check and troubleshoot Macbook pro - monica sanggalang',120,2,1,301,13),(169446,8143,'2022-10-11',89,'JDA printing problem, re-install printer driver, set as default printer',98,0.5,1,183,19),(169447,8143,'2022-10-11',89,'re-install printer, use hp print doctor to diagnose problem',98,1,1,138,19),(169448,9041,'2022-10-07',32,'Check and schedule Macbook pro for warranty pullout w/ janella',120,0.5,1,301,13),(169449,9041,'2022-10-07',32,'return the PC of ms Gemma to her Place and return the PC of ms Frances to her place',120,1,1,301,13),(169450,9040,'2022-10-07',32,'meeting with ubix for printer',120,1,1,301,13),(169451,9041,'2022-10-07',143,'standby support',120,2,1,301,13),(169452,9038,'2022-10-10',133,'Warehouse duty',120,8,1,301,13),(169453,9041,'2022-10-11',80,'Connect RMK user to rgoc guest wifi',120,1,1,301,13),(169454,9041,'2022-10-11',32,'transfer PC desktop of Ms Pat Lao to her designated area',120,1,1,301,13),(169455,8108,'2022-10-11',104,'Downloading eCom ejournal',93,0.5,1,1,6),(169456,9041,'2022-10-11',75,'check and troubleshoot PC desktop of ms Gemma Dacosta',120,3,1,301,13),(169457,7916,'2022-10-11',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 October 11, 2022',8,1,1,276,19),(169458,9793,'2022-10-11',2,'Assisted one of the sales audit user from Payless to use the NAV on my machine from Accelerando Bldg. While monitoring, the user was able to process from NAV continuously without being disconnected. They were also able to upload from the POS2NAV. I have informed Maiky and Elbert about this, I also asked Maiky if they found a laptop that can be used to test the NAV using wifi, another option I suggest is to use a dongle to have a desktop connect to a wireless connection. However, he advised that they don\'t have both available. Waiting for the feedback of Elbert as well for their checking from the infra side.',104,2,1,264,2),(169459,8108,'2022-10-11',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',93,1.5,1,294,6),(169460,8108,'2022-10-11',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',93,1,1,294,6),(169461,9041,'2022-10-11',32,'Transfer PC desktop of Finance team to their Designated area',120,3,1,301,13),(169462,8108,'2022-10-11',88,'eGC Backup server and transfer data to 11.155',93,0.5,1,294,6),(169463,8108,'2022-10-11',77,'Send mall sending reminders',93,0.25,1,294,6),(169464,9019,'2022-10-10',138,'Validation of the reports.',118,3,1,264,2),(169465,9019,'2022-10-11',129,'Validation of the report.',118,3,1,264,2),(169466,9020,'2022-10-10',9,'Requested to attend the Roving POS meeting with Accounting and Liaison.',118,1,1,264,2),(169467,9796,'2022-10-11',2,'We checked the reported issue by Belle Salisi and FSRI IT regarding the inventory report reflecting inventory for the deactivated store location. I ran a query in JDA to validate if there is a quantity for the reported store location and there is a negative 293 quantity. I clarified to Belle that even if the SKU has a negative quantity, it will appear in the report. If they want to not reflect the store location, they should zero out the quantity in JDA. This is now ok as she will inform the BPDC about the result of the findings and she will monitor the inventory for next week.',8,3,1,264,2),(169468,9020,'2022-10-11',9,'Quick discussion on the validation and update related to the list of Accounting. Item 4 to 7 are validated and corrected.',118,0.5,1,264,2),(169469,8109,'2022-10-11',77,'902 - Insert mall sending data to store server',93,0.25,1,1,6),(169470,9020,'2022-10-11',32,'Validated the item 4 to 7 from the list of Accounting related to Roving POS incidents. Sent an email update for the update.',118,2,1,264,2),(169471,8109,'2022-10-11',137,'ISWI - Invoice creation',93,0.5,1,268,9),(169472,9020,'2022-10-11',75,'Computer / monitor has no display reported by encoder of Msdg. Checked the cable and showed the user.',118,0.5,1,264,2),(169473,8109,'2022-10-11',137,'ISRI - Request invoice to inditex',93,0.25,1,266,8),(169474,8109,'2022-10-11',137,'Zara manual invoice processing',93,1,1,1,6),(169475,9020,'2022-10-10',32,'Checked the roving POS assigned by Liaison for release to SM Manila. Secured the signatures of Audit and Liaison for the last transaction date, SI series and serial numbers. Sent a scanned copy via email.',118,1,1,264,2),(169476,9017,'2022-10-07',32,'PAT daily activity logs.',118,0.5,1,264,2),(169477,9017,'2022-10-10',32,'PAT daily activity logs.',118,0.5,1,264,2),(169478,9017,'2022-10-11',32,'PAT daily activity logs.',118,0.5,1,264,2),(169479,9020,'2022-10-10',65,'Reset Training user password requested by Training Department.',118,0.5,1,264,2),(169480,9020,'2022-10-10',32,'Validated the item 4 to 7 from the list of Accounting related to Roving POS incidents.',118,1,1,264,2),(169481,9026,'2022-10-11',32,'Collaboration with Pao of Accounting on the adjustment for July 24 transaction of 3MP. Sent an email for the recommendation.',118,1,1,264,2),(169482,9017,'2022-10-11',32,'PAT Daily Activity Log',122,0.5,1,264,2),(169483,9018,'2022-10-11',32,'SOD - Daily Email Checks and reply',122,0.5,1,264,2),(169484,9020,'2022-10-07',32,'Liquidation of IT Fund and cash advance.',118,0.5,1,264,2),(169485,9019,'2022-10-11',129,'Daily Sales Uploading and checking',122,1.5,1,264,2),(169486,9019,'2022-10-07',129,'Validation of the reports.',118,3,1,264,2),(169487,9020,'2022-10-11',49,'e-Com Daily Sales Uploading, generation of reports and validation',122,0.75,1,264,2),(169488,9020,'2022-10-07',65,'New JDA account creation and menu tagging of ICG',118,1,1,264,2),(169489,9020,'2022-10-11',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(169490,9260,'2022-10-11',41,'Supported in changing the UPC of the Invoice number 45614 from 463713 to 98000570 in RMSI environment - 100% Complete',50,0.25,1,4,14),(169491,9506,'2022-10-11',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.25,1,276,19),(169492,9506,'2022-10-11',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,2,1,276,19),(169493,8987,'2022-10-11',32,'PSS SM Fairview - Coordination with stores for SSI Life',122,0.5,1,264,2),(169494,9506,'2022-10-11',4,'Continued in programing the View and Select All functions of the Approve Multiple Transfers program',50,4.5,1,276,19),(169495,9025,'2022-10-07',133,'No connection or cant process. Reported to Arvin and team since warehouse can\'t process anything and stores for their receiving.',118,2,1,264,2),(169496,8110,'2022-10-11',32,'Request, Follow up, Scan for Vendor copy and Sign Purchased Order',93,1,1,294,6),(169497,7926,'2022-10-11',145,'Dev Daily Stand Up Meeting',77,0.25,1,276,19),(169498,9025,'2022-10-06',133,'No connection or cant process. Coordination between Warehouse, Arvins team and IT Team.',118,1,1,264,2),(169499,7926,'2022-10-11',4,'42463 TWG Tea Request for Category Blocks',77,1,1,276,19),(169500,7926,'2022-10-11',4,'41691 New Brand Page - LAUREN (sub-brand of Polo Ralph Lauren)',77,2.5,1,140,19),(169501,7926,'2022-10-11',145,'Meeting with Ms. Mel about the Birthday Page',77,0.75,1,276,19),(169502,7926,'2022-10-11',4,'Trunc Birthday Page',77,1.5,1,276,19),(169503,7937,'2022-10-11',39,'Commute from Office',77,2,1,276,19),(169504,9020,'2022-10-11',32,'Coordination with the BPDC and System Dev Team on Consolidated Inventory Report with mixed deactivated stores Rob Iloilo on the Reports.',122,0.5,1,264,2),(169505,8109,'2022-10-11',144,'P&B - Nav sales support',93,0.5,1,282,5),(169506,8109,'2022-10-11',144,'Zara - Nav and sales report',93,0.5,1,1,6),(169507,8987,'2022-10-11',69,'Reverse, regenerate, reloading Sept. 6 Sales of SM Mega',122,0.5,1,264,2),(169508,8551,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',93,0.25,1,294,6),(169509,8108,'2022-10-11',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(169510,9611,'2022-10-11',9,'Meeting with Christyn Choi for the transfer of RFID sets. Emailed her new RFID purchase',81,0.5,1,1,6),(169511,8159,'2022-10-11',78,'To check the Transaction of Loccitane rockwell and the transaction is now okay an working',102,0.5,1,276,19),(169512,8159,'2022-10-11',81,'To check the mall connection of BBar Trinoma and the connection is now okay and up',102,0.5,1,276,19),(169513,8159,'2022-10-11',77,'To install the mall sending and Mall connection of Mac and Clinique Aura. Still the installation is not complete for continue',102,2,1,276,19),(169514,9019,'2022-10-11',129,'Uploaded sales of the stores',121,1.5,1,264,2),(169515,9020,'2022-10-11',144,'Assist Sales Audit in their concerns with NAV and POS2NAV coordinated with Infra and Application Support.',121,2,1,264,2),(169516,9611,'2022-10-11',9,'Meeting with Chum of PLDT for the FOC pulling. Email him for the preferred schedule. Meeting with Jaypee for the cabling schedule. Ask the assistance of Dexter and sir Cesar',81,1,1,1,6),(169517,9024,'2022-10-11',32,'SM Lucena - Coordinated the replacement UPS.',121,0.5,1,264,2),(169518,9024,'2022-10-11',64,'SM Marikina - Assist them in polling.',121,0.5,1,264,2),(169519,9024,'2022-10-11',69,'Alimall - Assist them with sample receipt for POS 3 request by Ms. Sally.',121,0.5,1,264,2),(169520,9024,'2022-10-11',134,'Festival - Assist them in Fix  of TL concern.',121,0.5,1,264,2),(169521,9024,'2022-10-11',134,'SM Pampanga - Assist them in Fix of TL concern.',121,0.5,1,264,2),(169522,9020,'2022-10-11',125,'Assist Sales Audit in reversal of sales and fix with Sept 6 - Tagaytay and Mega.',121,0.5,1,264,2),(169523,9024,'2022-10-11',134,'Marquee - Assist them in Fix of TL concern.',121,0.5,1,264,2),(169524,9094,'2022-10-11',145,'Call with Sir DP and discussed our solutions on new defects found by Ms Jam',55,1,1,276,19),(169525,5998,'2022-10-11',9,'Call with EBG and discussed new requirements',55,0.5,1,276,19),(169526,8390,'2022-10-11',9,'Call with EBG and discussed new requirement for Inventory Tally (BrandCom)',55,0.5,1,276,19),(169527,9801,'2022-10-11',4,'Return Report:\r\n1. Modified script for BrandCom\r\n2. Published latest version of the app',55,2,1,276,19),(169528,9801,'2022-10-11',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,4,1,276,19),(169529,8109,'2022-10-11',9,'Informed Ms. Tin regarding the people counter devices that need to implement at Zara stores. Ask Ian for the price inquiry.',81,0.5,1,1,6),(169530,9611,'2022-10-11',9,'Meeting with Jaypee for the schedule review',81,0.25,1,1,6),(169531,9794,'2022-10-11',2,'Checked the concern reported by Ms. Yolanie Gaid regarding the daily access from Eric, the Philhealth deduction is not being deducted from the employees from daily after post batch. Validate if this is encountered from other entities under Zara group, checked the Philhealth table if correct and checked the deduction type from payroll tailoring system. Coordinated the issue with Jupiter for further assistance. They found that the salary source of Philhealth in computation basis is “Month-To-Date-Fixed” which means the basis deduction of philhealth from salary is fixed per cut-off not actual basic income. As a solution, they changed it to “Month-To-Date-Actual” for the philhealth deduction basis is actual basic salary and tried to recompute, the Philhealth were successfully deducted the correct deduction.',104,3,1,1,6),(169532,8109,'2022-10-11',105,'Coordinate with Jaypee regarding the HIPOS screen and keyboard issue at Glorietta',81,0.25,1,268,9),(169533,9790,'2022-10-11',2,'Resolved the discrepancy for TL#281534 with CP#24366 and TL#281563 with CP#24381 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,1,1,264,2),(169534,7956,'2022-10-11',2,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 11, 2022',104,1,1,276,19),(169535,8215,'2022-10-11',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(169536,8150,'2022-10-11',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 10)',79,1.5,1,276,19),(169537,8239,'2022-10-11',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 10, 2022',79,0.75,1,304,36),(169538,8239,'2022-10-11',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Sept 26-Oct 02, 2022 to the principal\'s FTP server',79,0.75,1,235,19),(169539,9819,'2022-10-11',65,'JDA Menu change for Merch from MSA to MA',79,0.25,1,276,19),(169540,8234,'2022-10-11',65,'creation of new merchandising menu in JDA Fused',79,0.5,1,276,19),(169541,8158,'2022-10-11',68,'creation of new vendor code in PIM and JDA Fused for BBAR',79,0.25,1,151,19),(169542,8158,'2022-10-11',68,'creation of new sub-brand code in PIM and JDA Fused for BBAR',79,0.25,1,151,19),(169543,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(169544,8198,'2022-10-11',117,'TWG Turnover',79,0.5,1,276,19),(169545,8155,'2022-10-11',66,'generating and formatting Sept 2022 COS report as per Finance request',79,1,1,276,19),(169546,8551,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(169547,9024,'2022-10-11',143,'Standby Support for all incoming issues of the stores.  Performed assigned task from time to time.',122,2.75,1,264,2),(169548,9421,'2022-10-11',41,'Checked the concern of no data displayed in the generated report, as per checked some of the masterfile refresh failed and created a batch SH to generate all the brands that have incomplete masterfile',16,2,1,276,19),(169549,9421,'2022-10-11',41,'Generate a report to check if it is now displaying data also checked the count of the masterfile then compare to JDA',16,2,1,276,19),(169550,9815,'2022-10-11',4,'Processed 4R4 Transaction from 2015 to 2016 then checked the data in Layer 1 and Layer 2 if the same in JDA',16,2,1,195,19),(169551,9770,'2022-10-11',145,'Meet with Engelbert to assist him in adding Drunk Elephant to the Product Dim Refresh in 1.175 and checked the issue of the Sales Report in 11.133',16,2,1,350,19),(169552,7944,'2022-10-11',32,'filling out PAT',76,0.5,1,276,19),(169553,7940,'2022-10-11',41,'PIM Support | Missing SKU; Price Event',76,3,1,276,19),(169554,7314,'2022-10-11',4,'Code Change | OHI Order Status',76,1.5,1,276,19),(169555,7314,'2022-10-11',58,'Code Testing',76,1,1,276,19),(169556,7314,'2022-10-11',5,'Code Researching',76,0.5,1,276,19),(169557,7314,'2022-10-11',5,'Reviewing/Testing OHI API Order Status via Postman',76,1.5,1,276,19),(169558,9018,'2022-10-11',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169559,9017,'2022-10-11',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169560,7926,'2022-10-11',4,'42777 Offers Page - Diptyque',135,0.5,1,276,19),(169561,7926,'2022-10-11',4,'42776 Brand Page Banner Upload - Diptyque',135,0.5,1,276,19),(169562,7926,'2022-10-11',4,'42505 Offers Page Content & Banners - Banana Republic',135,1,1,276,19),(169563,7926,'2022-10-11',4,'42552 Offers Page Content & Banners - GAP',135,1,1,276,19),(169564,7926,'2022-10-11',4,'42758 Offers Page Content & Banners - Old Navy',135,1,1,276,19),(169565,7926,'2022-10-11',4,'42595 Homepage Global Banners and Offers Page Banners PowderRoom Beauty Campaign - UPDATE',135,1,1,276,19),(169566,7926,'2022-10-11',4,'42596 Homepage Global Banners and Offers Page Banners PowderRoom Beauty Campaign - REMOVAL',135,0.5,1,276,19),(169567,7926,'2022-10-11',4,'42641 Trunc Homepage and Category Drop Down Banners Update',135,1.5,1,276,19),(169568,7926,'2022-10-11',4,'42641 Powder room Homepage Update',135,0.5,1,276,19),(169569,7926,'2022-10-11',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(169570,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(169571,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(169572,9008,'2022-10-11',67,'checking in pentaho sales report per day for the sales missing .',133,2.5,1,276,19),(169573,7931,'2022-10-11',4,'#42608:OLD NAVY 10.10 ODW (Oct 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(169574,7931,'2022-10-11',40,'#42608:OLD NAVY 10.10 ODW (Oct 12)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(169575,7931,'2022-10-11',44,'#42609: OLD NAVY 10.10 ODW (Oct 13)\r\n-check the asset\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,7,1),(169576,7931,'2022-10-11',44,'#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-check the asset\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,7,1),(169577,7929,'2022-10-11',4,'#42860: Disabling of Baby Category in Gap Mega Nav\r\n-remove the baby from navigation\r\n-update the CSS of the navigation for desktop and mobile',61,0.5,1,8,1),(169578,8155,'2022-10-11',139,'Checking the Sept COS',133,1,1,276,19),(169579,7929,'2022-10-11',4,'#42254: GAP STYLES FOR EVERY PLAN (OCT 12 - 14, 18 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider',61,1.5,1,8,1),(169580,7929,'2022-10-11',40,'#42254: GAP STYLES FOR EVERY PLAN (OCT 12 - 14, 18 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(169581,9008,'2022-10-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(169582,7929,'2022-10-11',4,'#42278:GAP STYLES FOR EVERY PLAN VIP (OCT 12 - 14, 18 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links',61,1,1,8,1),(169583,7929,'2022-10-11',40,'#42278:GAP STYLES FOR EVERY PLAN VIP (OCT 12 - 14, 18 - 20)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(169584,7944,'2022-10-11',32,'PAT logging',61,0.5,1,276,19),(169585,8151,'2022-10-11',64,'Processed polling for Bally GB5, COD, SLPI & rockwell.',133,1,1,152,19),(169586,9008,'2022-10-11',143,'Standby support.',133,0.5,1,276,19),(169587,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(169588,8150,'2022-10-10',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(169589,7874,'2022-10-04',35,'Planned Leave',71,4,1,296,34),(169590,7874,'2022-10-05',35,'Planned Leave',71,8,1,296,34),(169591,7874,'2022-10-06',35,'Planned Leave',71,8,1,296,34),(169592,9008,'2022-10-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(169593,7874,'2022-10-07',35,'Planned Leave',71,8,1,296,34),(169594,9008,'2022-10-11',143,'Standby support.',132,2,1,276,19),(169595,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',132,2,1,276,19),(169596,9008,'2022-10-11',32,'cyware makeroom',132,0.5,1,153,19),(169597,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(169598,7926,'2022-10-11',41,'QS Issue Investigation and Solution',78,1,1,276,19),(169599,8155,'2022-10-11',32,'Checking the Sept COS',132,1,1,276,19),(169600,8155,'2022-10-10',139,'September 2022 COS checking',136,1.5,1,276,19),(169601,7929,'2022-10-04',53,'Weekly Alignment : Gap/BR Promotional tags',71,0.25,1,8,1),(169602,7926,'2022-10-11',41,'Order states and order status support to CA and Sir Roland',78,1,1,276,19),(169603,7928,'2022-10-04',53,'Weekly Alignment : Gap/BR Promotional tags',71,0.25,1,6,1),(169604,7931,'2022-10-04',53,'Weekly Alignment : ON Promotional Tags',71,0.5,1,7,1),(169606,9592,'2022-10-04',52,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)',71,0.5,1,276,19),(169607,7931,'2022-10-04',53,'ON UX Site Audit Bug Fixes Sprint Planning with MJ',71,0.5,1,7,1),(169608,7931,'2022-10-04',53,'OP update on newly logged tickets: 42602: OLD NAVY WEW (Oct 7-9) \r\n42604: OLD NAVY 10.10 Primary Promo (Oct 10-13) \r\n42605: OLD NAVY 10.10 ODW (Oct 11) \r\n42608: OLD NAVY 10.10 ODW (Oct 12) \r\n42609: OLD NAVY 10.10 ODW (Oct 13) \r\n42611: OLD NAVY Payday WEW (Oct 14-16)',71,0.5,1,7,1),(169609,7928,'2022-10-04',53,'OP Update on newly logged tickets: 42513: BR WEBSITE REFRESH (OCT 10) \r\n42622: BR TIMELESS STYLES VIP (OCT 18 - 23)',71,0.25,1,6,1),(169610,7926,'2022-10-11',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(169611,7926,'2022-10-11',145,'Picking Webhook and Lookbook',78,0.5,1,276,19),(169612,7926,'2022-10-11',41,'New Arrival Issue Support.',78,1,1,276,19),(169613,8155,'2022-10-10',129,'rechecking Weekly report of MK stores and Superdry stores as requested by the merchandising',136,1,1,276,19),(169614,7929,'2022-10-04',53,'Coordination with Dev to investigate #GAP50546 / Ticket #218284',71,0.5,1,8,1),(169615,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',136,0.25,1,276,19),(169616,9008,'2022-10-10',147,'repair ninewest marquee oct 1 and 2',136,0.5,1,276,19),(169617,9008,'2022-10-10',147,'Remote ninewest marquee to check corrupted tables',136,0.75,1,158,19),(169618,9817,'2022-10-11',145,'TWG turnover meeting',11,0.5,1,351,19),(169619,9817,'2022-10-11',145,'Follow up discussion with Sir Chris on the expiry requirement',11,0.5,1,351,19),(169620,9817,'2022-10-11',7,'Preparation of Store and Inventory balance template',11,0.5,1,351,19),(169621,7875,'2022-10-04',32,'Creation of ITD October Bday Celebrants Greeting banner',71,0.75,1,276,19),(169622,9820,'2022-10-11',145,'Virtual demonstration by the Vendor',11,1,1,276,19),(169623,7250,'2022-10-11',145,'Project update with IT Leadership',11,1,1,276,19),(169624,7250,'2022-10-11',145,'ITSD Weekly update',11,1,1,276,19),(169625,9813,'2022-10-11',145,'Alignment meeting with Sys Ops and Jovie on the requirement',11,0.5,1,341,1),(169626,7728,'2022-10-11',145,'Discussion with Jimmy, Nate, Jovie, and Sir Jess about the issue that was observed by ITSD on the delta extraction for Trunc',11,0.5,1,322,19),(169627,7944,'2022-10-11',32,'PAT Logging',62,0.5,1,276,19),(169628,9816,'2022-10-11',7,'Preparation for the meeting with Merch team (presentation of data from JDA)',11,1.75,1,182,19),(169629,9817,'2022-10-11',7,'Preparation of discussion summary',11,0.75,1,351,19),(169630,7896,'2022-10-11',4,'#40221 Beauty Bar Google Analytics 4 Configuration\r\n- Fix GA events not triggering',62,3,1,151,19),(169631,9260,'2022-10-11',41,'Performed manual trigger of item creation and price updates',11,0.5,1,304,36),(169632,7899,'2022-10-11',4,'#40215 Superga Google Analytics 4 Configuration\r\n- Fix GA events not triggering',62,2.5,1,183,19),(169633,7468,'2022-10-11',4,'#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Update link existing endpoint\r\n- Create error notice on response\r\n- Fix bug',62,2,1,4,14),(169634,9795,'2022-10-11',2,'I checked the issue raised by the MPC team regarding the new items that are not created in JDA. The FTP server was checked if the received file was not zero, as per checking there is a file on the FTP server, but it was not processed, open the file and check the items. Run the Muji inbound masterfile shell script to process the file. I validated the items in the temp table and asked for assistance from Sir Rey to manually trigger the update on the JDA side. As per confirmation from the MPC team, the item is now in JDA and this is now OK. I monitored the issue until they were able to process the PO.',8,2,1,304,36),(169635,9790,'2022-10-11',2,'As requested by Vanessa Joy Aviquivil, the TL with a ship-by-date of October 11, 2022, is to be deleted from the web portal because the correct date should have been October 13, 2022. I made sure before deleting it by checking the relation for each table if it was okay to do so. I deleted the TL, validated it in the web portal, and instructed Vanessa to validate it on their end. This is now OK as per the confirmation in the email.',8,2,1,264,2),(169636,7861,'2022-10-11',41,'Monitored L\'Occitane data harvest. The process succeeds until the last store where all have data acquired.',134,0.5,1,276,19),(169637,7770,'2022-10-11',41,'Monitored Lacoste data harvest. The process went through the stores until the last on the list. Unable to get POSTRANS data on certain stores due to intermittent connection. Also receiving the errors where the CRM file is the only file harvested on some stores.',134,1.5,1,3,19),(169638,9758,'2022-10-11',12,'Monitored the POS Reader process. Identified multiple sys_trans_num does not have data in pos_header, pos_detail, and pos_payment. Reviewing the ETL and file processing to identify the cause of the detail files not reaching the processed folder.',134,1,1,276,19),(169639,7912,'2022-10-11',145,'Attended SD Lead Reports',8,1,1,276,19),(169640,7943,'2022-10-11',145,'Attended CIO Update',8,1,1,276,19),(169641,9821,'2022-10-11',145,'Meeting with the team and sir Jess regarding a transaction in the POS Reader which did not reflect in Orderhive.',134,0.5,1,276,19),(169642,7728,'2022-10-11',145,'Discussed with Nate and Jimmy the source in the server, as checked with Nate, the source I checked is correct and the query in the source in the server extract transactions with TRUNC tender only which should be the opposite, the query should extract the transactions that has no TRUNC tender. Discussed that this will be changed but need to check with sir Jess first.',10,0.5,1,276,19),(169643,9770,'2022-10-11',43,'Configuration of the Drunk Elephant PRPT. Changed the connection from 11.131 to 1.171. The parameter parse error was solved and the report can now be accessed after publishing. Updated Ms. Sarah and she confirmed that the said report is now accessible.',134,0.5,1,350,19),(169644,9770,'2022-10-11',43,'Configuration of the Product Dim Update ETL. Included the Drunk Elephant in the process. Performed a manual product dim update afterwards.',134,1,1,350,19),(169645,9770,'2022-10-11',145,'Meeting with sir Jimmy and sir Mark regarding the error in accessing the Drunk Elephant Daily Sales Report in 11.133 server. Received instructions on changes to be applied to the report.',134,2,1,350,19),(169646,7728,'2022-10-11',145,'Discussed with sir Rey, Jimmy, Nate, Engelbert, and sir Jess the concern in the delta, as per checking, the inventory in Orderhive is not updated when there is a sold quantity for the item, as discussed, the query will be changed and remove the NOT in NOT LIKE in WHERE statement to extract the correct data, the data that has no TRUNC tender.',10,0.5,1,276,19),(169647,7728,'2022-10-11',4,'I Backup the source and modified the query in my local tested query, and as per testing, it is extracting the correct data. Updated the file in the server and advised that this will be monitored. Copied the backup and the modified source in SSI source storage.',10,0.5,1,276,19),(169648,9805,'2022-10-11',12,'Checking the Springfield Outbound sales files for last week and the current week. Analyzed the data of the file which recently succeeded in uploading. Identified that the error is caused by the store code 9920 being in the first row. Moved the said row and the file succeeded in uploading.',134,1,1,279,19),(169649,7728,'2022-10-11',59,'Monitored the logs and the SFTP to check if the CSV is created, as per checking, at 6 pm, the file is created, and the logs listed the created files. Advised that the file is now generated, Jimmy advised that the Orderhive inventory has been updated when checked with sir Roland.',10,0.75,1,276,19),(169650,3618,'2022-10-11',145,'Project update with CIO and other team leads.',10,1,1,276,19),(169651,9703,'2022-10-11',4,'Tested the changes in the Top Summary by Rack Report for checking if the changes take effect. When tested, the changes take effect. Modified the Unscanned Rack query for all and by range filter to display the correct data when the restored data has multiple brands.',10,2,1,276,19),(169652,9813,'2022-10-11',145,'Discussed with sir Mike the finalization of the format before the assessment and estimate are created. As discussed the details and format to be followed with be the barcode for Cartier but the sticker to be used is the Tiffany sticker. Advised that this can be done and the assessment with an estimate will be sent tomorrow.',10,0.5,1,341,1),(169653,9813,'2022-10-11',145,'Discussed with Sir Mike and Sir Rey for updating sir Rey for the format of the barcode to be followed and to checked if no questions or concern from sir Mike, as discussed, all is good.',10,0.5,1,341,1),(169654,9813,'2022-10-11',145,'Created the assessment with an estimate. The assessment with an estimate is shared with sir Rey and Nate for review and approval before it is to be sent to sir Mike.\r\nhttps://docs.google.com/document/d/1FfN792CVWZHvUj6nYhWlBlCL7eyW6kzyZqXXt8sIEVs/edit?usp=sharing',10,1.75,1,341,1),(169655,9770,'2022-10-11',145,'Had meeting with Mark and Engelbert regarding the issue on generating the Drunk Elephant Sales Reports in the 11.133 server',35,2,1,350,19),(169656,7966,'2022-10-11',145,'Attended SD Leads weekly meeting',35,1,1,276,19),(169657,9822,'2022-10-11',145,'Attended meeting on the preparation for the onboarding of the TWG Brand to JDA Fused.',35,0.5,1,351,19),(169658,7966,'2022-10-11',145,'Attended Project update to leadership meeting',35,1,1,276,19),(169659,5998,'2022-10-11',9,'Attended the meeting with Jomar and the EBG team to include the data for brand.com and 3MP in the Indicative Sales Report',35,0.5,1,276,19),(169660,8390,'2022-10-11',145,'Attended meeting with Jomar regarding new request for Brandcom Inventory Tally, which sources data from Shopify, Wareo and SelluSeller.',35,0.5,1,276,19),(169661,9761,'2022-10-11',145,'Had a call with Lawrence and Mark regarding the continuation of our testing of data to validate the source of the issue on the store code in PO that doesn\'t match with the uploaded data in the JDA staging table. Performed data simulation to detect the cause of the erroneous store code.',35,0.5,1,276,19),(169662,7875,'2022-10-10',32,'Leadership deck update',23,2,1,276,19),(169663,7875,'2022-10-11',32,'Update deck for leadership meeting',23,1,1,276,19),(169664,7038,'2022-10-11',52,'Seller Center alignmen with Bella and Jam',23,1,1,276,19),(169665,7926,'2022-10-11',53,'Daliy stand up meeting',23,0.5,1,276,19),(169666,7875,'2022-10-11',32,'preparation for Leadership meeting and actual meeting',23,1.5,1,276,19),(169667,7926,'2022-10-11',53,'Birthday page review with Jarom',23,0.75,1,276,19),(169668,7926,'2022-10-11',53,'Kemana meeting',23,0.5,1,276,19),(169669,7926,'2022-10-11',53,'Meeting with Eloisa/Channels/QA, meeting with Jerwin on the special deployment and send out communication to EBG/IT',23,2,1,276,19),(169670,7060,'2022-10-11',53,'JDA communication and email',23,0.5,1,276,19),(169671,7926,'2022-10-11',53,'Sprint 1 October review and support to Product owner and developer',23,2,1,276,19),(169672,9821,'2022-10-11',59,'Facilitated discussion and resolution on the issue I discovered on the current solution for generating the csv files which are processed by Orderhive. We found out that a wrong logic was applied in the PHP script that generates the csv file. Coordinated with the build team to review the logic behind the program that generates the csv file. Also consulted Sir Jess and confirmed that the program has wrong logic. Finalized the discussion today and as advised by Sir Jess, Jovie modified the logic of the program and corrected the filtering condition. Monitored the generation of the csv file and coordinated with Roland Isla from ECOM team to validate current inventory of the file after the modified program has successfully executed. He confirmed that the orderhive inventory got deducted due to the processed delta file.',35,2,1,276,19),(169673,7060,'2022-10-10',53,'Discontinued Brands remaining in JDA 4R4 meeting with ICG/WHSE/OPS/IA/IT\r\nCreate MOM',23,1.5,1,276,19),(169674,7926,'2022-10-10',53,'Reindexing Simulation: SSI x Kemana',23,1.5,1,276,19),(169675,9758,'2022-10-11',59,'Worked with Engelbert and continued the monitoring of the data processing of csv files generated by the python pos reader script. Performed random checking and analysis of the sys_trans_num transactions that do not have corresponding data from the pos_detail and pos_payments table.',35,2,1,276,19),(169676,7926,'2022-10-10',53,'Trunc supoport via email, chat with EBG team\r\nCoordination with Kemana on the preproduction load testing\r\nSprint 1 October ticket review',23,3,1,276,19),(169677,7926,'2022-10-05',53,'Sprint: Prod Deployment Demo',23,0.5,1,276,19),(169678,7926,'2022-10-05',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(169679,7926,'2022-10-05',53,'Sprint Planning',23,1.5,1,276,19),(169680,7926,'2022-10-05',53,'optty errors update update and meeting with Optty team',23,0.5,1,276,19),(169681,7926,'2022-10-05',53,'Sprint 1 Ticket review analysis',23,0.75,1,276,19),(169682,7926,'2022-10-05',53,'Trunc Support via chat, emails and adhoc calls\r\n- GA4 CM route\r\n- Payment status review and analysis',23,3,1,276,19),(169683,7060,'2022-10-05',53,'JDA Fuse migration communication with the merchandising via call/email and chats',23,0.5,1,276,19),(169684,7038,'2022-10-05',53,'Seller Center objective review',23,1,1,276,19),(169685,7926,'2022-10-11',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(169686,7926,'2022-10-11',145,'Project Update to IT Leadership',63,1,1,276,19),(169687,7926,'2022-10-11',145,'Lookbook and comestri webhook meeting',63,0.5,1,276,19),(169688,7926,'2022-10-11',145,'Voucher Code alignment',63,0.5,1,276,19),(169689,7926,'2022-10-11',41,'Support \r\n\r\n	- GA4\r\n\r\n	- Order Status\r\n\r\n	- New Arrival',63,6.5,1,276,19),(169690,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(169691,8289,'2022-10-11',72,'Posting the inventory count of samsonite paseo de sta rosa',109,0.75,1,315,19),(169692,8151,'2022-10-11',64,'Processed polling for Lush Megamall',109,0.5,1,154,19),(169693,8155,'2022-10-11',139,'Checking the Sept COS logsheet',109,2,1,276,19),(169694,9008,'2022-10-11',32,'Update the SSI Daily Sales monitoring',109,1,1,276,19),(169695,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(169696,8215,'2022-10-11',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1.25,1,276,19),(169697,9175,'2022-10-11',145,'Clarification with the new requirements with Sir Gabs as well as discussion regarding on the turnover, needed documents.',137,1.5,1,301,13),(169698,9175,'2022-10-11',4,'Analyzing the new requirements. Creating a code that will automatically update and insert the new delivery and pullout and save the variance. I am still working on this module.',137,2.5,1,301,13),(169699,9175,'2022-10-11',40,'Monitor the SPRS Logs, creating remarks on the each inquiries.',137,2,1,301,13),(169700,9175,'2022-10-11',4,'Modifying the database to align with the new requirements on the delivery and mts table.',137,1,1,301,13),(169701,9175,'2022-10-11',4,'Checking the report of Ms. Rhina Manuel whereas there is a miscalculation on the total quantity. This will not affect the saving of data but still trying to identify why this bug happens.',137,1,1,301,13),(169702,9058,'2022-10-11',4,'Meeting and discussion with team leads and sir Chris',27,1,1,276,19),(169703,9150,'2022-10-11',4,'Familiarize the code of order hive out pos delta extraction and answer the inquiries of Jovie regards the condition of getting the data from CDN database.',27,1,1,276,19),(169704,9058,'2022-10-11',4,'Project update with CIO and project managers',27,1,1,276,19),(169705,9058,'2022-10-11',4,'Meeting and Discussion with Sir Jess, Jimmy and Jovie regarding of the condition on how to get the data from CDN, as of discussion, all transactions from trunc will be included to the pos delta creation.',27,1,1,292,1),(169706,9329,'2022-10-11',4,'Create a staging table for all transaction and tag the transaction as read to eliminate multiple extraction of the same sku.',27,4,1,292,1),(169707,9536,'2022-10-11',4,'Create wiki for POS DELTA and E-payslip',27,1,1,276,19),(169708,9040,'2022-10-07',9,'meeting with ubix for printer',116,1,1,301,13),(169709,9041,'2022-10-07',147,'Coordinate updated quotations for external HDD 4TB and type-c charger.',116,0.5,1,301,13),(169710,9037,'2022-10-07',131,'Check and Escalate with Samooha team - MTS - 22100115 / SM Megamall with no price.',116,1,1,301,13),(169711,9041,'2022-10-07',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3,1,301,13),(169712,9040,'2022-10-10',9,'Fixed Asset Inventory Count meeting and discussion.',116,1,1,301,13),(169713,9040,'2022-10-10',32,'Coordinate Under Warranty - MacBook Pro with Mark Mallo.',116,1,1,301,13),(169714,9040,'2022-10-10',32,'Coordinate OT request for Okada sale event thru Jhun Ponce.',116,0.5,1,301,13),(169715,9040,'2022-10-10',32,'Process and sign Assessment report for Finance team.',116,0.5,1,301,13),(169716,7909,'2022-10-12',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(169717,7910,'2022-10-12',34,'Updated SODI Monitoring',104,0.5,1,276,19),(169718,9041,'2022-10-10',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(169719,9037,'2022-10-11',131,'Additional Analytical group - Good Fortune (VR) as requested by Ms Clarisse - Fragrances.',116,0.5,1,301,13),(169720,9037,'2022-10-11',147,'Request for Google Workspace Account for Ms. Gabrielle Louise E. Littaua thru INFRA.',116,0.5,1,301,13),(169721,9037,'2022-10-11',131,'Creation of Samooha account for our new ABM- Luggage, Kaylin Steffe Ang',116,0.5,1,301,13),(169722,8215,'2022-10-11',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(169723,8150,'2022-10-11',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(169724,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(169725,8151,'2022-10-11',64,'Processed polling for Bobbi brown MOA.',110,0.25,1,276,19),(169726,8151,'2022-10-11',64,'Processed polling for All beauty bar stores.',110,3,1,151,19),(169727,9040,'2022-10-11',32,'Coordinate PR request for BCD and IT.',116,0.5,1,301,13),(169728,8215,'2022-10-11',64,'Checked POLL51 and coordinated to sysdev.',110,1,1,151,19),(169729,8153,'2022-10-07',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 14, 2022 1-4th items',112,1.5,1,275,19),(169730,8153,'2022-10-07',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 15, 2022 1-3rd items',112,1.25,1,275,19),(169731,8215,'2022-10-07',65,'Muji forced accepted in jda for the month of September',112,0.5,1,304,36),(169732,8215,'2022-10-07',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(169733,9041,'2022-10-12',80,'reconnect to RGOC Corp wifi - Jessica Balueta',120,0.5,1,301,13),(169734,8150,'2022-10-07',70,'Loading of lacoste TWL encoded sales',112,0.25,1,343,37),(169735,8150,'2022-10-07',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(169736,8467,'2022-10-07',139,'Lacoste TWL sales conversion for September 2022',112,0.5,1,343,37),(169737,9008,'2022-10-07',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(169738,9008,'2022-10-07',32,'Standby Support',112,1.5,1,276,19),(169739,8153,'2022-10-10',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 19, 2022 1-3rd items',112,1.25,1,275,19),(169740,8153,'2022-10-10',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 20, 2022 1-4th items.',112,1.5,1,275,19),(169741,8215,'2022-10-10',65,'performed sales reversal',112,0.5,1,276,19),(169742,8215,'2022-10-10',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(169743,8151,'2022-10-10',64,'Processed Polling for Pottery Barn Estancia',112,0.5,1,275,19),(169744,8151,'2022-10-10',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(169745,8151,'2022-10-10',64,'Processed Polling for Muji Slpi',112,0.5,1,304,36),(169746,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(169747,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(169748,9008,'2022-10-10',32,'Standby Support',112,1,1,276,19),(169749,8153,'2022-10-11',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 21, 2022 1-9th items.',112,3,1,275,19),(169750,8151,'2022-10-11',64,'Processed Polling for Bbar Eastwood',112,0.25,1,151,19),(169751,8215,'2022-10-11',65,'Performed sales reversal',112,0.5,1,276,19),(169752,8215,'2022-10-11',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(169753,8150,'2022-10-11',70,'Loading of encoded sales for lacoste twl',112,0.5,1,343,37),(169754,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,3,19),(169755,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(169756,9008,'2022-10-11',32,'Standby Support',112,1.25,1,276,19),(169757,9024,'2022-10-10',78,'List down SI reports in Roving POS.',123,1,1,264,2),(169758,9024,'2022-10-10',78,'Configured roving POS for deployment.',123,1.5,1,264,2),(169759,9024,'2022-10-10',77,'Re installed mall sending application in SM Pampangga.',123,1.5,1,264,2),(169760,9024,'2022-10-10',135,'SDWAN migration in SM Cabanatuan.',123,3,1,264,2),(169761,9024,'2022-10-11',83,'Configured settings and setup roving POS in SM Manila.',123,4,1,264,2),(169762,9024,'2022-10-11',32,'Compiled roving SI reports into google sheets.',123,2,1,264,2),(169763,9020,'2022-10-10',10,'Support Ms. Kat regarding WIFI connection.',123,1,1,264,2),(169764,9087,'2022-10-06',143,'Support and monitoring.',123,4,1,264,2),(169765,9087,'2022-10-04',143,'Support and monitoring.',123,4,1,264,2),(169766,9017,'2022-10-04',32,'PAT daily login.',123,0.5,1,264,2),(169767,9017,'2022-10-05',32,'PAT daily login.',123,0.5,1,264,2),(169768,9017,'2022-10-06',32,'PAT daily login.',123,0.5,1,264,2),(169769,9017,'2022-10-10',32,'PAT daily login.',123,0.5,1,264,2),(169770,9017,'2022-10-11',32,'PAT daily login.',123,0.5,1,264,2),(169771,9017,'2022-10-12',32,'PAT daily login.',123,0.5,1,264,2),(169772,9017,'2022-10-07',32,'PAT daily login.',123,0.5,1,264,2),(169773,9017,'2022-10-08',32,'PAT daily login.',123,0.5,1,264,2),(169774,9792,'2022-10-12',2,'Processed item creation for Salvatore Ferragamo, Boss, YSL, Hogan, Ninewest, Burberry, Charriol, Max&Co., Lush, Tommy Jeans, Tommy Hilfiger, Steve Madden, Lacoste, NineWest, Dashing Diva, and Furla requested by Keith Anapi.',104,1.5,1,276,19),(169775,9792,'2022-10-12',2,'Processed item creation for Clarks, Pazzion, and Armani Exchange requested by Ms. Arlene de Guzman.',104,1,1,276,19),(169776,9796,'2022-10-12',2,'Trigger inventory refresh as of Oct. 9, 2022 to get the most updated data in JDA as requested by Christian Poseo.',104,1,1,292,1),(169777,8899,'2022-10-12',52,'Alignment meeting with Shopstack and UX team',23,1,1,276,19),(169778,7926,'2022-10-12',53,'Metrobank testing session with Pnx and EBG',23,1,1,276,19),(169779,7038,'2022-10-12',51,'Review the worksheet that Mirakl has submitted and Updating of Seller Center deck for Mirakl percentage',23,1,1,276,19),(169780,7926,'2022-10-12',53,'Trunc Support \r\n- Preprod testing c/o Channels\r\n- Alignment with Vince on the testing of ticket 42786\r\n- Testing of Channels for ticket 42681',23,1,1,276,19),(169781,9083,'2022-10-11',143,'CSQ Standby Support',98,1.5,1,276,19),(169782,8229,'2022-10-12',126,'PAT Logging',98,0.5,1,276,19),(169783,8144,'2022-10-12',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(169784,8143,'2022-10-12',69,'Fix corrupted database',98,0.5,1,208,19),(169785,8143,'2022-10-12',89,'Check hp printer ink leakage',98,0.5,1,151,19),(169786,9041,'2022-10-11',20,'transfer old pc of Liz Arcenal and setup PC desktop of Ms Kaylin Ang to her designated area',119,1,1,301,13),(169787,9041,'2022-10-11',80,'connect to rgoc guest wifi rmk users',119,1,1,301,13),(169788,9041,'2022-10-11',21,'Transfer PC desktop of Finance team to their Designated area',119,1,1,301,13),(169789,9039,'2022-10-11',32,'canvass and buying of lenovo charger for Ms Thea of provincial',119,5,1,301,13),(169790,9041,'2022-10-12',20,'samooha and printer installation',119,1,1,301,13),(169791,9041,'2022-10-10',78,'Aronium Installation for new POS, Samooha Installation and standby support.',117,8,1,301,13),(169792,9041,'2022-10-11',78,'POS Installation, Email support, SPRS Support and OKADA Event prep.',117,8,1,301,13),(169793,9041,'2022-10-12',143,'OKADA Travel Fair Preparation of 2POS, Preparation for Friday Training, samooha Installations, Standby Support.',117,8,1,301,13),(169794,9019,'2022-10-12',129,'Uploaded sales of the stores',121,1.5,1,264,2),(169795,9024,'2022-10-12',134,'Robinsons Malate - generate component reports.',121,0.5,1,264,2),(169796,9024,'2022-10-12',134,'Centrio - Assist them in EWMS App.',121,0.5,1,264,2),(169797,9024,'2022-10-12',20,'SM Bacoor - Add IP for people and coordinate to Adlib via Viber.',121,0.75,1,264,2),(169798,9024,'2022-10-12',134,'KCC Gensan - Assist them in TL discrepancy.',121,0.5,1,264,2),(169799,9024,'2022-10-12',65,'Ayala Cebu - Reset JDA password.',121,0.5,1,264,2),(169800,8166,'2022-10-06',35,'VACATION LEAVE',91,9,1,294,6),(169801,8166,'2022-10-07',35,'VACATION LEAVE',91,9,1,294,6),(169802,8166,'2022-10-08',35,'VACATION LEAVE',91,9,1,294,6),(169803,8166,'2022-10-10',35,'VACATION LEAVE',91,9,1,294,6),(169804,9020,'2022-10-12',32,'Assist and Coordination with NAV and POS2NAV fix.',121,3,1,264,2),(169805,9017,'2022-10-12',32,'PAT Daily Activity Log',121,0.5,1,264,2),(169806,9024,'2022-10-12',133,'Market - generate component reports.',121,0.25,1,264,2),(169807,8108,'2022-10-03',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(169808,8108,'2022-10-03',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(169809,8108,'2022-10-03',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(169810,8108,'2022-10-03',111,'Downloading eCom ejournal',91,0.5,1,294,6),(169811,8108,'2022-10-03',77,'Send mall sending reminders',91,0.25,1,294,6),(169812,7926,'2022-10-12',145,'Metrobank live testing',78,1,1,276,19),(169813,7926,'2022-10-12',41,'Metrobank Support for the email and order status with Sir Jerwin',78,0.5,1,276,19),(169814,7926,'2022-10-12',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(169815,8109,'2022-10-03',77,'PB Trinoma: Assists on mall sending and store connection',91,0.5,1,282,5),(169816,7926,'2022-10-12',41,'Support Sir Roland on URL of Products',78,2,1,276,19),(169817,8109,'2022-10-03',65,'ZARA JDA: check if the 13697 data are all complete',91,0.5,1,1,6),(169818,7926,'2022-10-12',41,'New Arrival Communication Support and Deployment',78,2.5,1,276,19),(169819,8109,'2022-10-03',67,'PB Trinoma: Insert sales data on store server',91,0.25,1,282,5),(169820,8109,'2022-10-03',135,'Stradivarius Aura: Assists on connection concern',91,0.25,1,268,9),(169821,8109,'2022-10-03',77,'Stradivarius Aura: Insert sales data on store server',91,0.25,1,268,9),(169822,8109,'2022-10-03',77,'ZARA Glorietta: Insert sales data on store server',91,0.25,1,268,9),(169823,8109,'2022-10-03',67,'Finance: Assists on Pentaho concern',91,0.25,1,294,6),(169824,8109,'2022-10-03',104,'Jonalyn Saldero: eJournal concern for 13734',91,0.25,1,266,8),(169825,8109,'2022-10-03',84,'Stradivarius Megamall: Assists on FSDM concern',91,0.25,1,268,9),(169826,8109,'2022-10-03',67,'Jonalyn Saldero: Stradivarius Pentaho Report',91,0.25,1,268,9),(169827,8109,'2022-10-03',104,'HR: Data Import File Update (October 3)',91,0.25,1,294,6),(169828,8109,'2022-10-03',135,'Finance: INSTALLATION OF FIBER OPTIC PROVISION IN ZARA SHANGRI-LA',91,0.25,1,1,6),(169829,8109,'2022-10-03',137,'MD Invoice for costing: 25-03593',91,0.5,1,267,7),(169830,8551,'2022-10-03',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(169831,8108,'2022-10-05',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(169832,8108,'2022-10-05',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(169833,8108,'2022-10-05',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(169834,8108,'2022-10-05',104,'Downloading eCom ejournal',91,0.5,1,294,6),(169835,8108,'2022-10-05',77,'Send mall sending reminders',91,0.25,1,294,6),(169836,8109,'2022-10-05',67,'Finance: Brands Cost of Sales September 2022',91,0.5,1,294,6),(169837,8159,'2022-10-10',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(169838,9290,'2022-10-05',104,'Follow up: RFID: Sensorprime working permit',91,0.25,1,266,8),(169839,8159,'2022-10-11',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(169840,8160,'2022-10-10',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(169841,8160,'2022-10-11',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(169842,8109,'2022-10-05',137,'Zara Invoice for costing',91,3,1,1,6),(169843,8109,'2022-10-05',104,'PDF TICKETS: 6860 - 29/09/22',91,0.25,1,268,9),(169844,8109,'2022-10-05',104,'03/10/22 - Filipinas PDF Ticket',91,0.5,1,294,6),(169845,8109,'2022-10-05',111,'Annie Cinco: eCom sales report',91,0.5,1,1,6),(169846,8161,'2022-10-11',117,'My SSI Life Mobile App Refresh (Development Activities and',87,0.5,1,276,19),(169847,9568,'2022-10-05',105,'Confirmation of order:  Order for Bershka Aura - 14752',91,0.25,1,266,8),(169848,8551,'2022-10-05',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(169849,9041,'2022-10-12',143,'standby Support Beauty and Cosmetics Meeting',120,1,1,301,13),(169850,9041,'2022-10-12',85,'back up files, Format and restore Files in the Laptop - Sheila Pedrera',120,4,1,301,13),(169851,9036,'2022-10-12',32,'Update RMK PC Inventory',120,2.5,1,301,13),(169852,5998,'2022-10-12',4,'- Ongoing with the addition of BrandCom and 3MP to the \"Sales Report\"\r\n- Exported data from Qlik Sense as requested by Ms Jam',55,5,1,276,19),(169853,9801,'2022-10-12',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(169854,271,'2022-10-12',4,'Checked all servers for active job in MSGW status, found CY0023CL in prod9, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(169855,271,'2022-10-12',4,'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(169856,271,'2022-10-12',4,'Assis Arnel/John in resolving issue with QDLS files not being removed. suggested to create a new user profile for John to use, ITD02 with *ALLOBJ and *SECADM authority.',26,1,1,276,19),(169857,9798,'2022-10-12',4,'Added procedure to connect to sql database, created routines and data structure to fetch data from sql. Perform program stress test.',26,4,1,276,19),(169858,8944,'2022-10-10',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(169859,8944,'2022-10-12',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(169860,8944,'2022-10-11',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(169861,8943,'2022-10-10',100,'Checking of orders with issue',100,0.75,1,276,19),(169862,8943,'2022-10-10',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(169863,8943,'2022-10-11',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(169864,8943,'2022-10-12',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(169865,8943,'2022-10-12',100,'Checking and merging Tommy highfiger',100,1,1,276,19),(169866,8943,'2022-10-10',100,'product and sync stock Zalora , lazada, shopee and brandcom',100,1.5,1,276,19),(169867,8943,'2022-10-12',100,'product and sync stock Zalora , lazada, shopee and brandcom',100,2,1,276,19),(169868,8943,'2022-10-10',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(169869,8943,'2022-10-11',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,2.5,1,276,19),(169870,8943,'2022-10-12',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo and reported issue to anchanto team',100,3,1,276,19),(169871,9017,'2022-10-12',32,'PAT Daily Activity Log',122,0.5,1,264,2),(169872,8943,'2022-10-11',100,'Checking and generating Selluseller reports',100,0.5,1,276,19),(169873,9019,'2022-10-12',129,'Daily Sales Uploading and checking',122,1.5,1,264,2),(169874,8943,'2022-10-10',100,'Checking and generating Selluseller reports',100,0.5,1,276,19),(169875,8943,'2022-10-11',94,'product and sync stock Zalora , lazada, shopee and brandcom',100,1,1,276,19),(169876,9018,'2022-10-12',32,'Daily Email Checks and reply',122,0.5,1,264,2),(169877,9024,'2022-10-12',69,'PSS Batangas - Sales Promotion Error',122,0.5,1,264,2),(169878,8943,'2022-10-11',100,'checking of orders wtih issue',100,0.5,1,276,19),(169879,8943,'2022-10-10',20,'checking WHSE concern regardinging JDA and printer',100,0.75,1,276,19),(169880,8943,'2022-10-11',20,'Checking of ON brandcom CA\'s  concern',100,0.5,1,276,19),(169881,9024,'2022-10-12',69,'Provide assistance to Marzen for the poll file update of PSS Southmall. Backup old pos_export_poll.exe and old pos_export_poll_manual.exe. Run at the terminal the the fix from cyware. Tar and chown the file and checking.',122,1,1,264,2),(169882,8943,'2022-10-10',100,'Checking of ON Brandcom SKUs with issue',100,0.75,1,346,19),(169883,8987,'2022-10-12',134,'Provides Assistance for PSS Trinoma for the 2 TL with discrepancy',122,0.75,1,264,2),(169884,8943,'2022-10-11',100,'Checking and manual syncing SLCI Brandcom SKUs with issue',100,0.75,1,276,19),(169885,8108,'2022-10-12',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(169886,8109,'2022-10-12',105,'Ask for Ms. Tin approval for the RFID sets. Zara was approved. PB hold. Coordinate with Law and Genessi for the PO. Informed Choi for the purchased',81,1,1,1,6),(169887,8987,'2022-10-12',32,'SSI Life Support at SM Fairview.',122,0.5,1,264,2),(169888,9024,'2022-10-12',64,'Polling Update for PSS Cabanatuan',122,0.5,1,264,2),(169889,9823,'2022-10-12',107,'Informed Ms. Tin of the implementation of the people\'s counter for Zara.',81,0.25,1,1,6),(169890,9823,'2022-10-12',9,'Meeting with Ian and Jaypee for the requirements and prices',81,1,1,1,6),(169891,9611,'2022-10-12',110,'Informed Converge of the installation of the modem at the data cabinet.',81,0.25,1,1,6),(169892,9823,'2022-10-12',107,'Coordinate with Alexio for the project',81,0.25,1,1,6),(169893,9024,'2022-10-12',134,'TL  Assistance for PSS Mega due to Quantity Discrepancy.',122,0.5,1,264,2),(169894,8109,'2022-10-12',135,'Follow up Migs for the PB Trinoma SDWAN issue. And follow up DSL upgrade',81,0.5,1,282,5),(169895,8109,'2022-10-12',105,'Communicate with Hazelle and Ian for the server specs. Informed Hazelle which vendor to choose.',81,0.5,1,294,6),(169896,9024,'2022-10-12',143,'Stores and HO Standby support for incoming issues and concerns.  Perform assigned tasks form time to time.',122,1.75,1,264,2),(169897,9018,'2022-10-12',32,'SOD email check and replies',82,0.5,1,264,2),(169898,9579,'2022-10-12',32,'SDWAN migration for Tagaytay and Lucena',82,2,1,264,2),(169899,9266,'2022-10-12',32,'Mall Sending support for South Mall and Poll file correction',82,1,1,264,2),(169900,9266,'2022-10-12',80,'HO and Shared connection support',82,1,1,264,2),(169901,9266,'2022-10-12',144,'NAV coordination',82,0.75,1,264,2),(169902,9266,'2022-10-12',32,'SDWAN follow up for SM Marikina SM San Lazaro Rob Malate',82,0.75,1,264,2),(169903,9017,'2022-10-12',32,'PAT Log',82,0.5,1,264,2),(169904,9018,'2022-10-11',32,'SOD Email Checks and replies',82,0.5,1,264,2),(169905,9020,'2022-10-11',32,'Coordination regarding POS wrong issue, getting details as discuss last Monday',82,2,1,264,2),(169906,9579,'2022-10-11',32,'SDWAN migration activity for DASMA, Festival Alimall',82,1,1,264,2),(169907,9020,'2022-10-11',32,'WFH configuration access on GAL and shared folder',82,1,1,264,2),(169908,9020,'2022-10-11',125,'Item PO creation loading of files fr costing , Principal reports',82,1,1,264,2),(169909,9017,'2022-10-11',32,'PAT log',82,0.5,1,264,2),(169910,7944,'2022-10-12',32,'filling out PAT',76,0.5,1,276,19),(169911,7940,'2022-10-12',41,'PIM Support | Still Processing in JDA',76,3.5,1,276,19),(169912,9266,'2022-10-11',32,'Trinoma Mall Sending re cabling support',82,0.75,1,264,2),(169913,7314,'2022-10-12',4,'Code Change | OHI Order Status',76,1.5,1,276,19),(169914,7314,'2022-10-12',58,'Code Testing',76,1,1,276,19),(169915,7314,'2022-10-12',5,'Code Researching',76,0.5,1,276,19),(169916,8109,'2022-10-12',79,'Joy requested to change the email of Gigi to Malen',81,0.25,1,294,6),(169917,8551,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(169918,7314,'2022-10-12',5,'Review | OHI API via Postman',76,1,1,276,19),(169919,9421,'2022-10-12',41,'Processed Fused Transaction Refresh for the brands (12,15,19,25,30,45,47 and 113) from August 2022 then checked if the data is the same in JDA',16,2,1,276,19),(169920,9421,'2022-10-12',41,'Processed Fused Transaction Refresh for the brands (132,135,151,184,186,192 and 900) from August 2022 then checked if the data is the same in JDA',16,2,1,276,19),(169922,9824,'2022-10-12',41,'Meet with Jimmy for the checking error in the batch_fused_polling, we encountered the error \"$\'\\r\': command not found\". We tried to generate per batch and applied some changes to the ETL and SH',16,2,1,276,19),(169923,8215,'2022-10-12',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(169924,8150,'2022-10-12',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 Oct 11)',79,2,1,276,19),(169925,9825,'2022-10-12',4,'Created a Polling ETL and SH then tested and publish to 11.140',16,2,1,341,1),(169926,8239,'2022-10-12',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 11, 2022',79,0.75,1,276,19),(169927,8158,'2022-10-12',68,'creation of new hierarchy code in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(169928,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(169929,9168,'2022-10-10',57,'[Lacoste DF Refit] Sprint Grooming - Lacoste DF Refit Loyalty Flow',68,3,1,276,19),(169930,8155,'2022-10-12',67,'generating and formatting Sept 2022 COS report as per Finance request',79,2,1,276,19),(169931,9168,'2022-10-10',58,'LDF Test support',68,5,1,276,19),(169932,9175,'2022-10-12',4,'Create a functionality to generate MTS and MRS Variance in CSV format.',137,2.5,1,301,13),(169933,9008,'2022-10-12',143,'Standby support.',79,0.5,1,276,19),(169934,7874,'2022-10-11',36,'Sick Leave',68,8,1,276,19),(169935,9168,'2022-10-12',57,'[Lacoste DF Refit] Sprint Planning - Analyze Signoff document',68,2.5,1,276,19),(169936,9175,'2022-10-12',4,'Create a functionality to capture the MTS and MRS document number. Create a reference key to update or insert the data on the database and create a query to save and call the data.',137,4,1,301,13),(169937,7926,'2022-10-12',57,'Sprint Backlog Grooming',68,0.5,1,276,19),(169938,9175,'2022-10-12',40,'Update the dev environment, generate a report and modify the table to fit in with the MRS and MTS variance.',137,1,1,301,13),(169939,7926,'2022-10-12',57,'Test Case Creation for Trunc Sprint',68,5,1,276,19),(169940,7926,'2022-10-12',4,'42864 TAH Brand Page Banner Upload - Pottery Barn',135,0.5,1,276,19),(169941,9175,'2022-10-12',40,'Monitor the SPRS Response and checking the concern of Ms. Rhina. Upon testing, everything is working, the last resort is to ask the user of her input.',137,0.5,1,301,13),(169942,7926,'2022-10-12',4,'42866 Brand Page Banner Upload - Pottery Barn Kids',135,0.5,1,276,19),(169943,7926,'2022-10-12',4,'42868 Brand Page Banner Upload - West Elm',135,0.5,1,276,19),(169944,7926,'2022-10-12',4,'42887 Offers Page - Dune London',135,0.5,1,276,19),(169945,7926,'2022-10-12',4,'42886 Brand Page Banner Upload - Dune London',135,0.5,1,276,19),(169946,7926,'2022-10-12',4,'42753 Homepage Text Banner Update',135,0.5,1,276,19),(169947,7926,'2022-10-12',4,'42641 Powderroom Homepage Banner update',135,3,1,276,19),(169948,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,2,1,276,19),(169949,7926,'2022-10-12',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(169950,7926,'2022-10-12',145,'Sprint Backlog Grooming',135,0.5,1,276,19),(169951,7926,'2022-10-12',145,'Trunc Bday Status Update',135,1,1,276,19),(169952,7926,'2022-10-12',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(169953,7926,'2022-10-12',4,'Trunc Birthday Page Scheduler for Birthday Deals',77,4.5,1,276,19),(169954,8150,'2022-10-11',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(169955,7926,'2022-10-12',145,'Sprint Backlog Grooming',77,0.5,1,276,19),(169956,7926,'2022-10-12',145,'Trunc Bday Status Update',77,1,1,276,19),(169957,7926,'2022-10-12',4,'42865 Brand Page Banner Upload – Maidenform',77,0.5,1,276,19),(169958,7926,'2022-10-12',4,'42867 Brand Page Banner Upload – Spanx',77,0.5,1,276,19),(169959,7926,'2022-10-12',4,'42869 Brand Page Banner Upload – Champion',77,0.5,1,276,19),(169960,8155,'2022-10-11',139,'COS checking for the month of September',136,1.5,1,276,19),(169961,9506,'2022-10-12',4,'Continued in programing the View and Select All functions of the Approve Multiple Transfers program',50,2.5,1,276,19),(169962,9506,'2022-10-12',4,'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program',50,2.5,1,276,19),(169963,9506,'2022-10-12',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1,1,276,19),(169964,8155,'2022-10-11',132,'Rechecking superdry stores since as per merchandising no report has been generated \r\ncoordinate to Pentaho Support /monitor Pentaho for principal report',136,1,1,276,19),(169965,9260,'2022-10-12',41,'Supported in uploading the location 5 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(169966,9260,'2022-10-12',41,'Supported in uploading the location 506 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(169967,9260,'2022-10-12',41,'Supported in zero uploading the location 508 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(169968,7931,'2022-10-12',4,'#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo dawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals',61,1,1,7,1),(169969,9260,'2022-10-12',41,'Supported in updating the hierarchy of the SKU numbers under the UPC sent in CON environment - 100% Complete',50,1.25,1,276,19),(169970,7944,'2022-10-12',32,'PAT Logging',62,0.5,1,276,19),(169971,7931,'2022-10-12',40,'#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(169972,7931,'2022-10-12',4,'#42609:OLD NAVY 10.10 ODW (Oct 13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-udpate the cart page promo banner\r\n-update the promo dawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer',61,1.5,1,7,1),(169973,7931,'2022-10-12',40,'#42609:OLD NAVY 10.10 ODW (Oct 13)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(169974,7929,'2022-10-12',5,'gap #218284 investigating the problem\r\n-search if this problem is occuring in any other shopify store\r\n-checking the hadle, checkout and product for investigating\r\n-having a meeting with sir MJ about to what the problem of the customer when he checkout the product the size did not match\r\n-check the JSON on checkout of the product',61,2,1,8,1),(169975,7929,'2022-10-12',44,'#42256: GAP PAYDAY FLASH (OCT 15 - 17)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,8,1),(169976,7928,'2022-10-12',44,'#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,6,1),(169977,7944,'2022-10-12',5,'Answering brands inquiries via chat/email',61,0.5,1,276,19),(169978,7944,'2022-10-12',32,'PAT logging',61,0.5,1,276,19),(169980,8159,'2022-10-12',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(169981,7468,'2022-10-12',5,'- Testing and alignment with Fherl for demo\r\n- Testing failed cases\r\n- Fixing encountered issue',62,3,1,4,14),(169982,8160,'2022-10-12',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(169983,8151,'2022-10-11',64,'Process polling of Michael Kors CSQ',136,0.25,1,169,19),(169984,9793,'2022-10-12',2,'Installed and configured NAV, POS2NAV and sales parser to the laptop from FSRI to test using wireless connection. Upon testing, I tried to ping the IP of the NAV server and it was unreachable. I also received a report from Ms. LC Manalang that they were completely unable to connect to NAV. I asked Maiky to ping the IP of the server from the machine of the sales audit staff and it was unreachable as well. Asked help from Elbert, he checked the switch from Payless and was able to ping the server. I also tried to ping the IP of Maiky\'s PC and the sales audit staff from the server. It seems that the issue was only from the machines of the sales audit users. The isolation will continue tomorrow.',104,2.5,1,264,2),(169985,7929,'2022-10-12',5,'#218284 Gap order error\r\n- Investigating issue\r\n- alignment with Swayze',62,2,1,8,1),(169986,7931,'2022-10-12',4,'#39910: OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Compare data type from google docs to current code\r\n- Fixed data types\r\n- Add missing remove_to_bag event to cart page',62,1.5,1,7,1),(169987,8215,'2022-10-11',147,'Fixed October 8 report of Ninewest Marquee',136,0.25,1,158,19),(169988,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',136,0.25,1,276,19),(169989,7926,'2022-10-12',145,'Trunc Bday Status Update',78,0.5,1,276,19),(169990,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT	*',132,0.5,1,276,19),(169991,7942,'2022-10-12',23,'Attended the Google Cloud Webinar: Next \'22.',104,1,1,276,19),(169992,7926,'2022-10-12',41,'QS Support Creating Endpoint with Filter. (To be continued tomorrow)',78,1,1,276,19),(169993,7956,'2022-10-12',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 12, 2022',104,1,1,276,19),(169994,7944,'2022-10-12',32,'Answer inquiries',62,0.5,1,276,19),(169995,9816,'2022-10-12',145,'Meeting with Merch and ICG to discuss the concern',11,1,1,182,19),(169996,9820,'2022-10-12',145,'Technical Integration Session',11,1,1,276,19),(169997,7944,'2022-10-12',32,'PAT Logging',60,0.5,1,276,19),(169998,9506,'2022-10-12',145,'Development update with Edgar',11,0.5,1,276,19),(169999,7944,'2022-10-12',32,'answer email and chat inquiries',60,0.5,1,276,19),(170000,9798,'2022-10-12',59,'Final testing and deployment to Prod',11,1.5,1,234,19),(170001,7916,'2022-10-12',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 October 12, 2022',8,1,1,276,19),(170002,8155,'2022-10-12',32,'COS checking for the month of September',132,2,1,276,19),(170003,7468,'2022-10-12',4,'MNS Testing \r\n- Alignment with sir MJ \r\n- Testing and listing cases for Demo\r\n- Checking and fixing errors and issue',60,3,1,4,14),(170004,9260,'2022-10-12',145,'Meeting with Hermes Merch on their concern on the consolidation of RV items in Hermes Environment',11,0.5,1,308,1),(170005,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(170006,9260,'2022-10-12',43,'Removal of Price Event Turbo Entry in Hermes Environment',11,0.5,1,308,1),(170007,9008,'2022-10-12',64,'polling',132,0.5,1,182,19),(170008,7896,'2022-10-12',4,'Weekly Ticket Review',60,0.5,1,151,19),(170009,9008,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(170010,7897,'2022-10-12',4,'DUNE\r\n#42893: Dune Payday Promo: October 14-16\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links',60,1,1,208,19),(170011,9008,'2022-10-12',143,'Standby support.',132,2,1,276,19),(170012,9826,'2022-10-12',59,'Validation of Master file from Merch',11,1,1,140,19),(170013,9796,'2022-10-12',2,'Checked the concern raised by Mariel Auxillos but as per checking the concern is on the JDA side not in Pentaho. Advise her to contact the JDA team for assistance.',8,1,1,311,19),(170014,9826,'2022-10-12',43,'Setup of hierarchies from the list',11,1,1,140,19),(170015,9798,'2022-10-12',7,'Provided the details to Jimmy on how to reflect the USRP information in the reports',11,0.5,1,234,19),(170016,9826,'2022-10-12',43,'Setup of style matrix in Fused',11,1,1,140,19),(170017,9210,'2022-10-12',4,'Adjust email queue listing from all to chuck every 100 employees for sending an email. and monitor the progress of sending.',27,3,1,276,19),(170018,9796,'2022-10-12',2,'Validate the brands again after running the refresh for the following brands below with variance for the month of Augusto 2022.\r\nNinewest,Steve Madden,CKJ,Charriol,Lacoste,Furla,SF, and KateSpade.',8,3,1,276,19),(170019,9371,'2022-10-12',4,'Add scroll bar to discount breakdown.',27,0.5,1,276,19),(170020,9371,'2022-10-12',4,'Recalculate the computation of unit price and discount.',27,0.5,1,276,19),(170021,9329,'2022-10-12',145,'Discussed to MJ the plan of testing for the POS DELTA UI. Run through the system and functionality',27,1,1,276,19),(170022,9329,'2022-10-12',4,'Modify the functionality of extracting data from CDM database and tagged the transaction as read to eliminate duplication.',27,1,1,292,1),(170023,9329,'2022-10-12',4,'Add notification indication if the trigger is processing. also apply CSS for loading indicators.',27,1.75,1,292,1),(170024,9150,'2022-10-12',5,'Review AD of barcode of hamleys created by Jovie.',27,0.25,1,276,19),(170025,7942,'2022-10-12',2,'Attended the Google Cloud Webinar: Next \'22.',8,4,1,276,19),(170026,7926,'2022-10-12',53,'Dev Daily Stand Up Meeting',23,0.5,1,276,19),(170027,7038,'2022-10-12',52,'Seller Center Alignment',23,0.5,1,276,19),(170028,7926,'2022-10-12',53,'Sprint Backlog Grooming',23,1,1,276,19),(170029,7926,'2022-10-12',53,'Trunc Bday Status Update',23,1,1,276,19),(170030,7926,'2022-10-12',53,'Special Production coordination with Shopstack, Dev and Keman, updating via email,chat reminders and follow through with Kemana',23,1,1,276,19),(170031,7926,'2022-10-06',53,'IT x CRM Alignment: Trunc Lexer Tags | Ematic',23,0.5,1,276,19),(170032,9703,'2022-10-12',4,'Continued to modify the Unscanned Rack query for all and by range filter to display the correct data when the restored data has multiple brands. Tested the changes in the Unscanned Rack Report for checking if the changes take effect, the changes take effect.',10,2.75,1,276,19),(170033,9818,'2022-10-12',5,'Created the assessment document with an estimate for the request of price tag for the brand under consignment inside NBS. https://docs.google.com/document/d/1tWMC3oL-mMwUsT9vaM_vyzIy-QqutfJHQPKrTJfFDr4/edit?usp=sharing',10,1,1,226,19),(170034,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(170035,7896,'2022-10-12',4,'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing',60,0.5,1,151,19),(170036,7897,'2022-10-12',4,'DUNE #40216: Dune Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing',60,0.5,1,208,19),(170037,7915,'2022-10-12',4,'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing',60,0.5,1,154,19),(170038,7899,'2022-10-12',4,'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Checking on the GA data \r\n- Checking if events are firing',60,0.5,1,183,19),(170039,7926,'2022-10-12',53,'Tory Burch wrong URL support',23,1,1,276,19),(170040,9813,'2022-10-12',4,'Added Roger Vivier in the company and connection configuration file. Added the barcode format for Roger Vivier using ZPL. Added the query for extraction of Roger Vivier details for UPC/SKU and PO in the extraction of data function. Added command to call the barcode generation of the brand per UPC/SKU, PO, and UPC Offline barcode generation.',10,3.25,1,341,1),(170041,9813,'2022-10-12',59,'Tested the changes and check if the generation is correctly executed, as per checking, the generation of barcode is successfully executed, will test with the printer tomorrow if the output is aligned with the sticker.',10,0.75,1,292,1),(170042,9813,'2022-10-12',145,'Discussed with sir Mike the assessment and the testing with the actual printer, and advised that there is no need from their side other than putting the sticker to be used in the printer, and I will check the testing as well to apply changes if the output is not aligned with the sticker.',10,0.25,1,341,1),(170043,7861,'2022-10-12',41,'Monitored L\'Occitane data harvest. All stores are harvested and the data are complete for September 11.',134,0.5,1,276,19),(170044,7770,'2022-10-12',41,'Monitored Lacoste data harvest. The cron job did not start. Performed manual harvest and the process stopped on multiple stores with only CRM files extracted.',134,1.5,1,3,19),(170045,5394,'2022-10-12',41,'Enrolled the UPCs in the invoice 83291202 as requested by Ms. Thyn.',134,0.5,1,4,14),(170046,9805,'2022-10-12',5,'Confirmed with Ms. Cris that store code 9920 should not be included in the Tendam Outbound sales files. Created a file and listed the current store codes included per brand and submitted it to Ms. Cris for checking.',134,0.5,1,348,19),(170047,9758,'2022-10-12',59,'Tested the updates done with the assistance of sir Jimmy. The missing header, detail, and payment data are now being inserted into the pos tables.',134,0.5,1,276,19),(170048,9758,'2022-10-12',43,'Configured the ETL in 159 server to fetch files from csv_files_c. Uploaded the update to the server.',134,0.5,1,276,19),(170049,9758,'2022-10-12',43,'Configured the Python script which generates the POS Reader files. Changed the filter which selects only the stores with csv_files_c folder as csv_path. Uploaded the updates to the server. Created a new folder where the csv files will be generated.',134,0.25,1,276,19),(170050,9758,'2022-10-12',145,'Meeting with sir Jimmy to identify the cause of missing pos_header, pos_detail, and pos_payment sys_trans_num. Identified that PostgreSQL stores getting files from csv_files folder are the ones with missing headers. Stores getting files from csv_files2 are not getting detail data due to unidentified process getting the files from csv_files 2 folder. Configurations are done which resolved the reccuring problem.',134,2,1,276,19),(170051,9758,'2022-10-12',12,'Monitored the POS Reader process. There are sys_trans_num not getting pos_header, pos_detail, and pos_payment data.',134,1.75,1,276,19),(170052,9827,'2022-10-12',41,'Attend to inquiry and request from merch regarding Pentaho reports that includes the USRP info.',35,0.5,1,234,19),(170053,9375,'2022-10-12',145,'Attend to inquiries from Nate regarding details on how the header, detail and payment tables can be connected.',35,0.5,1,346,19),(170054,8215,'2022-10-12',147,'Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(170055,9758,'2022-10-12',145,'Monitoring of the pos reader table tables with Engelbert. Checked on the data with missing sys_trans_num codes.',35,2,1,276,19),(170056,9758,'2022-10-12',4,'Reviewed and updated the postgresql python scripts for generating the header, detail and payments files. Made an update in the function that generates the header files found that there was a filter limiting the header files to get extracted. Fixed the function and updated the script. Performed monitoring and testing with Engelbert.',35,2,1,4,14),(170057,9825,'2022-10-12',145,'Attended meeting with the SLCI Roger Vivier team, Mike and Sir Rey regarding the concern on Items and polling file.',35,1,1,341,1),(170058,9825,'2022-10-12',145,'Discussion with Mark regarding the issue found in the Hermes polling file which included the Roger Vivier Items. Asked Mark to modify the Hermes and create a separate polling for the Roger Vivier brand.',35,0.5,1,341,1),(170059,8150,'2022-10-12',65,'Manually encoded the sales of AX SLPI dated Oct 7,2022 in jda',109,1,1,276,19),(170060,9094,'2022-10-12',145,'Had meeting with Jomar to inquire about the findings on the issues raised on the QS Discount Voucher reports.',35,0.25,1,292,1),(170061,8390,'2022-10-12',145,'Had discussion with Jomar regarding the inventory tally report request for Brandcom',35,0.25,1,276,19),(170062,9008,'2022-10-12',65,'Did the force and accept of my brands',109,1,1,276,19),(170063,9828,'2022-10-12',59,'Worked with Mark to check the issues in the pentaho job that executes that generation of masterfile polling per store.',35,1.5,1,276,19),(170064,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(170065,9477,'2022-10-12',146,'Had short call with Jonee regarding the scheduling and start of the development of pentaho ETL needed to create the lacoste-ds data for Lacoste LDF',35,0.25,1,292,1),(170066,8215,'2022-10-12',143,'Standby support',109,2.5,1,276,19),(170067,7926,'2022-10-12',41,'PA/CA Script Execution',63,1,1,276,19),(170068,7926,'2022-10-12',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(170069,7926,'2022-10-12',145,'Comestri Phase 2 Technical Issues/Risks',63,1,1,276,19),(170070,7926,'2022-10-12',145,'Metrobank email testing (Prod)',63,0.25,1,276,19),(170071,7926,'2022-10-12',41,'Support \r\n\r\n	- Metrobank\r\n\r\n	- comestri\r\n\r\n	- Testing\r\n\r\n	- product url issue\r\n\r\n	- GA4',63,7.25,1,276,19),(170072,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(170073,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(170074,9008,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(170075,9008,'2022-10-12',66,'checking IAS for redtag atc and kcc gensan.',133,1,1,276,19),(170076,8155,'2022-10-12',139,'Checking the Sept COS',133,1,1,276,19),(170077,8151,'2022-10-12',64,'Process polling for Hugo Boss SLPI, GB5, COD & solaire.',133,1,1,338,19),(170078,9008,'2022-10-12',32,'updating my salmon',133,0.75,1,276,19),(170079,9008,'2022-10-12',143,'standby support',133,0.75,1,276,19),(170080,7906,'2022-10-06',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170081,7906,'2022-10-07',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170082,7906,'2022-10-10',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170083,7906,'2022-10-11',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170084,7906,'2022-10-12',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170085,7906,'2022-10-13',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170086,7906,'2022-10-08',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(170087,7906,'2022-10-09',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(170088,8150,'2022-10-11',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(170089,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(170090,8150,'2022-10-11',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(170091,8239,'2022-10-11',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 10, 2022 )',129,0.5,1,226,19),(170092,8151,'2022-10-11',64,'Transferred and Processed Polling to Hamleys CSQ',129,0.25,1,226,19),(170093,8215,'2022-10-11',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(170094,8215,'2022-10-11',143,'Standby Support',129,1.75,1,276,19),(170095,9041,'2022-10-12',20,'setup and deploy new macbook unit to ms monica as temporary use while her macbook is ongoing repair to powermac',119,3,1,301,13),(170096,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(170097,9036,'2022-10-12',32,'pc updates',119,3,1,301,13),(170098,8150,'2022-10-12',70,'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing',129,1.75,1,283,19),(170099,9041,'2022-10-10',143,'standby support',119,4,1,301,13),(170100,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',129,1.75,1,276,19),(170101,9041,'2022-10-12',143,'standby support',119,1,1,301,13),(170102,8150,'2022-10-12',70,'Uploading NARS and LM Sales and refreshed in Pentaho',129,0.75,1,276,19),(170103,8239,'2022-10-12',124,'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 11, 2022 )',129,0.5,1,226,19),(170105,8154,'2022-10-12',70,'Check and submit excel file from Merch for the request to update hierarchy of LM UPCs.',129,0.75,1,316,19),(170106,8215,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email.',129,1,1,276,19),(170107,8303,'2022-10-12',67,'Sales Refresh on Fused Pentaho',129,4,1,276,19),(170108,8155,'2022-10-12',139,'Check variance in Sept 2022 Employee Sale COS',129,0.5,1,276,19),(170109,8215,'2022-10-12',143,'Standby Support',129,0.75,1,276,19),(170110,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',129,0.25,1,276,19),(170111,7909,'2022-10-13',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(170112,7910,'2022-10-13',34,'Updated SODI Monitoring',104,0.5,1,276,19),(170113,9175,'2022-10-13',4,'Update the production environment to latest version and update the header table column on MTS and MRS to sku,location_code,quantity,mts/mrs as we update the template of the MRS and MTS uploader to make it one template to avoid confusion on the user side.',137,2,1,301,13),(170114,9175,'2022-10-13',39,'Official Business',137,2,1,301,13),(170115,9175,'2022-10-13',5,'Update with the SPRS team and sending the SPRS manual and delivery document to Sir Rey and SPRS Team as part of turnover.',137,1,1,301,13),(170116,9792,'2022-10-13',2,'Processed item creation for Boss, Ermenegildo Zegna, Michael Kors, Charriol, Calvin Klein Jeans, Longchamp, Furla, Swarovski, and NineWest requested by Keith Anapi.',104,1,1,276,19),(170117,9796,'2022-10-13',2,'Created Pentaho access for SLCI\'s new GAP Merchandising Assistant, Ms. Bea Clarissa F. Gonzalez.',104,0.5,1,8,1),(170118,9793,'2022-10-13',2,'Added the new store, Springfield Central Square to POS2NAV and Sales Parser.',104,0.75,1,279,19),(170121,8108,'2022-10-12',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(170122,8108,'2022-10-12',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(170123,8108,'2022-10-12',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(170124,8108,'2022-10-12',111,'Downloading eCom ejournal',91,0.5,1,294,6),(170125,8108,'2022-10-12',77,'Send mall sending reminders',91,0.25,1,294,6),(170126,8109,'2022-10-12',77,'Check mall sending connection on ZARA and PB Cebu',91,0.5,1,282,5),(170127,8109,'2022-10-12',77,'Send data for mall sending: ZARA and PB Cebu',91,0.5,1,1,6),(170128,8109,'2022-10-12',77,'ZARA Glorietta: Insert data for mall sending',91,0.25,1,1,6),(170129,8109,'2022-10-12',104,'ZARA Shangri-La : Provide eJournal',91,0.25,1,1,6),(170130,8109,'2022-10-12',137,'Bershka Invoice for costing: 25-14067',91,0.5,1,266,8),(170131,8109,'2022-10-12',137,'PB Invoice for costing: 25-14101',91,0.5,1,282,5),(170132,9823,'2022-10-12',107,'PPC Project: Inquire for the updated price of hardware',91,0.25,1,294,6),(170133,9823,'2022-10-12',107,'Boyet Calma: Short meeting regarding PPC deployment',91,1,1,294,6),(170134,9568,'2022-10-12',105,'Boyet Calma: Confirmation of server model',91,0.25,1,266,8),(170135,8551,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(170136,7926,'2022-10-13',41,'Special PA/CA Script Execution Support',78,2,1,276,19),(170137,7926,'2022-10-13',41,'Free Shipping Investigation and Support (Prod Environment)',78,0.5,1,276,19),(170138,7926,'2022-10-13',145,'Adobe Commerce Demo (Virtual)',78,1.5,1,276,19),(170139,7937,'2022-10-13',39,'Commute From Office',78,2,1,276,19),(170140,7926,'2022-10-13',41,'QS Support Creating Endpoint with Filter.',78,1,1,276,19),(170141,9018,'2022-10-13',32,'Daily Email Checks and reply',122,0.5,1,264,2),(170142,9019,'2022-10-13',129,'Daily Sales Uploading, generation of reports (All locations)',122,2,1,264,2),(170143,9017,'2022-10-13',32,'PAT Daily Activity Log',122,0.5,1,264,2),(170144,9020,'2022-10-13',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(170145,9020,'2022-10-13',64,'PSS SM San Lazaro - Polling Suppot',122,0.5,1,264,2),(170146,9008,'2022-10-13',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(170147,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(170148,9020,'2022-10-13',65,'Enable access in JDA - ICG Aaron',122,0.5,1,264,2),(170149,8150,'2022-10-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',132,2,1,276,19),(170150,9024,'2022-10-13',134,'TL Assistance and Support - PSS SM Iloilo',122,0.5,1,264,2),(170151,9008,'2022-10-13',32,'Closed helpdesk ticket.',132,1,1,276,19),(170152,9024,'2022-10-13',134,'TL Assistance and Support - PSS Limketkai',122,0.5,1,264,2),(170153,8155,'2022-10-13',32,'Checking the Sept COS spread sheet - crystal reports',132,2,1,276,19),(170154,9024,'2022-10-13',65,'Reverse, clean and reload sales poll file of SM Manila (with shopee issue)',122,0.5,1,264,2),(170155,9024,'2022-10-13',134,'TL Assistance and Support - PSS Butuan',122,0.5,1,264,2),(170156,9024,'2022-10-13',134,'TL Assistance and Support - PSS Trinoma',122,0.5,1,264,2),(170157,8987,'2022-10-13',32,'Coordination with Sales Audit, System Devt. Team, Infra on NAV issue. Coordination with AVASIA on site.',122,0.5,1,264,2),(170158,9008,'2022-10-13',143,'standby support',132,0.5,1,276,19),(170159,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(170160,9008,'2022-10-13',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(170161,9008,'2022-10-13',32,'Closed tickets in spiceworks.',133,1.5,1,276,19),(170162,8150,'2022-10-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',133,2,1,276,19),(170163,8155,'2022-10-13',139,'Checking the Sept COS',133,1,1,276,19),(170164,9008,'2022-10-13',143,'Standby support ( ssi office ).',133,1,1,276,19),(170165,8150,'2022-10-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',109,2,1,276,19),(170166,8155,'2022-10-13',139,'Checking of Sept COS logsheet',109,2,1,276,19),(170167,8151,'2022-10-13',64,'Processed polling for Kate Spade GB5',109,0.5,1,156,19),(170168,8215,'2022-10-13',147,'Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(170169,9008,'2022-10-13',32,'Did the force and accept of my brands',109,1,1,276,19),(170170,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(170171,9829,'2022-10-13',145,'Discussed the specs with Jeff',11,0.5,1,308,1),(170172,8215,'2022-10-13',143,'Standby support',109,1,1,276,19),(170173,9826,'2022-10-13',41,'Creation of items in Fused Server',11,2,1,157,19),(170174,9094,'2022-10-13',4,'Ongoing on the checking the new endpoint given by Sir DP for the extraction of specific fields to ensure that no other data was included in the data',55,4,1,276,19),(170175,5998,'2022-10-13',4,'Done and Published the addition of 3MP and BrandCom data in the \"Sales Report\"',55,3,1,276,19),(170176,9801,'2022-10-13',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,1,1,276,19),(170177,9830,'2022-10-13',43,'Preparation of test server for SLCI',11,1.5,1,292,1),(170178,9830,'2022-10-13',43,'Replication of masterfile records of Prod to Test Environment',11,1.5,1,292,1),(170179,9830,'2022-10-13',43,'Setup of Trunc and 3MPs transaction types in the test server',11,1,1,292,1),(170180,9761,'2022-10-13',145,'Meeting with SysOps and Data team on the Location Code issue in the Invoice file',11,1,1,294,6),(170181,9175,'2022-10-13',5,'Review of DD and User Guide from Jarv',11,0.5,1,301,13),(170182,9024,'2022-10-13',69,'Remote, send cyware poll file fix at SM Manila.  Backup old files. pos_export_poll.exe and pos_export_poll_manual.exe.  Run the fix at terminal. Checking and testing.',122,0.75,1,264,2),(170183,7926,'2022-10-13',41,'QS Support and Investigation for the new defects raised.',78,1,1,276,19),(170184,8108,'2022-10-13',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(170185,9810,'2022-10-13',9,'Meeting with Hildy for the store need for the purchase',81,0.25,1,268,9),(170186,9810,'2022-10-13',9,'Ask Ian regarding the order of Strad Cebu',81,0.25,1,268,9),(170187,8915,'2022-10-02',76,'Set up POS for ATC Pop Up Store',96,3,1,4,14),(170188,8109,'2022-10-13',135,'Zara problem with the internet connection. Communicate with Jaypee and Dolly',81,0.25,1,1,6),(170189,8237,'2022-10-02',65,'Lingerie & Beauty Price Event',96,1,1,4,14),(170190,9136,'2022-10-13',9,'Inquire with JD for the upgrade of SDWAN for all Zara stores',81,0.25,1,1,6),(170191,8240,'2022-10-02',132,'Generate and send sales and stock report thru B2B - 10/01/2022',96,1.5,1,4,14),(170192,8537,'2022-10-02',127,'Qlik Reports generation- Store requests',96,2,1,4,14),(170193,8109,'2022-10-13',9,'Discussed with Ian and Liam for the employee sale',81,0.5,1,294,6),(170194,8240,'2022-10-03',132,'Generate and send sales and stock report thru B2B - 10/02/2022',96,1.5,1,4,14),(170195,8240,'2022-10-04',132,'Generate and send sales and stock report thru B2B - 10/03/2022',96,1.5,1,4,14),(170196,8240,'2022-10-05',132,'Generate and send sales and stock report thru B2B - 10/04/2022',96,1.5,1,4,14),(170197,8240,'2022-10-06',132,'Generate and send sales and stock report thru B2B - 10/05/2022',96,1.5,1,4,14),(170198,8240,'2022-10-08',132,'Generate and send sales and stock report thru B2B - 10/07/2022',96,1.5,1,4,14),(170199,9611,'2022-10-13',9,'Discuss with Chum and Jaypee for the warehouse visit tomorrow for the cabling works',81,0.5,1,1,6),(170200,8109,'2022-10-13',111,'Create script that will look for the missing order id from store returns',81,3,1,1,6),(170201,8240,'2022-10-07',132,'Generate and send sales and stock report thru B2B - 10/06/2022',96,1.5,1,4,14),(170202,8515,'2022-10-08',82,'Set up POS of SM Southmall GS',96,5,1,4,14),(170203,8515,'2022-10-09',82,'Set up POS of SM Bacoor GS',96,5,1,4,14),(170204,8515,'2022-10-10',82,'Set up POS of SM Dasma  GS',96,6,1,4,14),(170205,9829,'2022-10-13',5,'Preparation of TSD and estimation documents, designing program structure, program flow, work files to use, check impact to other programs.',26,4,1,276,19),(170206,8237,'2022-10-12',65,'Freeze, load and post Count Result of M&S Aura and Sublocations',96,3,1,4,14),(170207,8130,'2022-10-11',129,'M&S DAILY SALES MONITORING - Oct 10',96,2,1,4,14),(170208,271,'2022-10-13',4,'Checked all servers for active job in MSGW status, found P_2343CL in prod9, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(170209,271,'2022-10-13',4,'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(170210,271,'2022-10-13',4,'Checked all interface programs, all working as expected, process batch job in clearing of members in limits file Prod6, wait for job to complete, replied \'R\' to jobs in MSGW status.',26,1,1,276,19),(170211,8153,'2022-10-12',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 22, 2022 1-5th items.',112,2,1,275,19),(170212,8215,'2022-10-12',32,'Closed tickets',112,1,1,276,19),(170213,8215,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(170214,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(170215,8289,'2022-10-12',72,'Posting Inventory count in Pottery Barn Paseo',112,0.5,1,275,19),(170216,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(170217,9008,'2022-10-12',32,'Standby Support',112,2,1,276,19),(170218,7926,'2022-10-13',145,'Adobe Commerce Demo (Virtual)',77,1.5,1,276,19),(170219,7926,'2022-10-13',4,'42923 Offers Page – Korres',77,0.5,1,330,19),(170220,7926,'2022-10-13',4,'42924 Offers Page – Biobalance',77,0.5,1,276,19),(170221,7926,'2022-10-13',4,'42925 Offers Page - Beauty Bar',77,0.5,1,151,19),(170222,7926,'2022-10-13',4,'42926 Offers Page - Deborah Lippmann',77,0.5,1,276,19),(170223,7926,'2022-10-13',4,'42927 Offers Page – Lush',77,0.5,1,154,19),(170224,7926,'2022-10-13',4,'42872 Brand Page Banner Upload – Cuisinart',77,0.5,1,276,19),(170225,7926,'2022-10-13',4,'42873 Brand Page Banner Upload – Tefal',77,0.5,1,276,19),(170226,7926,'2022-10-13',4,'42874 Brand Page Banner Upload – Beka',77,0.5,1,276,19),(170227,7926,'2022-10-13',4,'42875 Brand Page Banner Upload – Conair',77,0.5,1,276,19),(170228,7926,'2022-10-13',4,'42876 Brand Page Banner Upload – Noerden',77,0.5,1,276,19),(170229,7926,'2022-10-13',4,'42882 Brand Page Banner Upload – Clarks',77,0.5,1,340,19),(170230,7926,'2022-10-13',4,'42883 Offers Page – Clarks',77,0.5,1,340,19),(170231,7926,'2022-10-13',4,'42898 Offers Page - Laura Mercier (min quantity)',77,0.5,1,316,19),(170232,9506,'2022-10-13',4,'Continued in programing the View and Select All functions of the Approve Multiple Transfers program',50,4.5,1,276,19),(170233,9506,'2022-10-13',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(170234,9260,'2022-10-13',41,'Supported in extracting the SKU numbers and saved to SSIMSTF in 4R4 environment and FTP to Fused environment - 100% Complete',50,1.5,1,276,19),(170235,9260,'2022-10-13',41,'Supported in solving the issue for the count name JM971A for List Data Entered and Merge & Archive Data programs in Fused - 100% Complete',50,0.5,1,276,19),(170236,9421,'2022-10-13',41,'Processed Layer 1 Transaction Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data',16,2,1,276,19),(170237,9421,'2022-10-13',41,'Processed Layer 2 Transaction Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data',16,2,1,276,19),(170238,9421,'2022-10-13',41,'Processed Layer 3 Sales Refresh for all brands that have incorrect data for the month of September then checked if now displaying correct data',16,2,1,276,19),(170239,9761,'2022-10-13',145,'Meet with Jimmy, Law and Sir Rey about the incorrect store code after the JDA process, we update the query Copy Cost to JDA and add LPAD to add a space in the store_code then we re-process the invoice 1108',16,1,1,1,6),(170240,7926,'2022-10-13',4,'42885 Offers Page - Pazzion',135,0.5,1,276,19),(170241,9761,'2022-10-13',41,'Checking Invoice 1069 because no data was inserted in the staging table, I also trying to generate in my local but still displaying an error',16,1,1,1,6),(170242,7926,'2022-10-13',4,'42884 Brand Page Banner Upload - Pazzion',135,0.5,1,276,19),(170243,7926,'2022-10-13',4,'42870 Brand Page Banner Upload - Fine Guard',135,0.5,1,276,19),(170244,7861,'2022-10-13',41,'Monitored L\'Occitane data harvest. All stores have data for October 12. Updated the Monitoring sheet.',134,0.5,1,276,19),(170245,7926,'2022-10-13',4,'42871 Brand Page Banner Upload - BaByliss',135,0.5,1,276,19),(170246,7926,'2022-10-13',4,'42641 Trunc at home Homepage and Category Drop Down Banners Update',135,3.5,1,276,19),(170247,7926,'2022-10-13',4,'42641 Powderroom Category Drop Down Banners Update',135,1,1,276,19),(170248,7926,'2022-10-13',145,'Adobe Commerce Demo (Virtual)',135,1.5,1,276,19),(170249,7770,'2022-10-13',41,'Monitored Lacoste data harvest. Performed extraction individually on each stores that are having error recently. Successfully acquired CRM, SPOSTRANS, and Customer file. 604 is down. Connection with 195 is still intermittent. Connected with the stores to confirm the dates without transactions.',134,2,1,3,19),(170250,9758,'2022-10-13',12,'Monitored the POS Reader process. There are sys_trans_num that are delayed but are processed after 5-10 minutes.',134,2,1,276,19),(170251,9758,'2022-10-13',43,'Configured the POS Reader ETL and Python scripts. Directed the file generation to the folder csv_files_a and csv_files_b.',134,1,1,276,19),(170252,5626,'2022-10-13',41,'Checked the invoices sent by Ms. Cris if they exist in JDA. Confirmed that the invoices are not yet in JDA.',134,0.25,1,348,19),(170253,9828,'2022-10-13',41,'Reviewed the Fused polling and pentaho script to generate the batch scripts file.',35,1,1,276,19),(170254,9477,'2022-10-13',4,'Resume the scripting to create the products and pim list views in the Lacoste PIM db.',35,2,1,3,19),(170255,9008,'2022-10-11',32,'standby support',136,0.75,1,276,19),(170256,9761,'2022-10-13',145,'Had a meeting with Mark, Sir Rey and Lawrence to checked on the issue on the uploading of PO for Zara, found out that there is a need to modify the store code that gets uploaded to the po staging. Performed testing and review.',35,1.25,1,294,6),(170257,9831,'2022-10-13',4,'Modified the polling for Hermes and reuploaded the ETL in the Flash Server.',35,1.5,1,308,1),(170259,9831,'2022-10-13',145,'Attend to concern from the Hermes regarding the polling file that they have contains Roger Vivier SKUs. Regenerated the Polling file and reviewed the polling by parsing the file. Coordinated with Nikki to advise the store to reload the updated polling',35,1.5,1,292,1),(170260,9832,'2022-10-13',41,'Had chat discussion with Mike regarding request for reports that they can use to test the SFTP. Advised to email the details. Had  discussion with Engelbert regarding this request. Reviewed the requiest and sent email to Engelbert and Mark to start the assessment and development of the report.',35,1,1,8,1),(170261,7928,'2022-10-13',4,'#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,6,1),(170262,7928,'2022-10-13',40,'#42348:BR THE PAYDAY SALE (OCT 15 - 17)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(170263,7956,'2022-10-13',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 13, 2022',104,1,1,276,19),(170264,7928,'2022-10-13',44,'#42625:BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,6,1),(170265,7928,'2022-10-13',44,'#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,6,1),(170266,9833,'2022-10-13',41,'Attended to inquiry from Sir Chris regarding SPOC reports. Reviewed the previous exchanges with the MSD regarding this reports request.',35,0.5,1,276,19),(170267,7868,'2022-10-13',36,'Not feeling well',104,4,1,297,34),(170268,7928,'2022-10-13',44,'#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-check the assets\r\n-check the collection\r\n-check if i will create a new section',61,0.5,1,6,1),(170269,7929,'2022-10-13',4,'#42256:GAP PAYDAY FLASH (OCT 15 - 17)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-add the educ banner',61,1.5,1,8,1),(170270,7929,'2022-10-13',40,'#42256:GAP PAYDAY FLASH (OCT 15 - 17)\r\n-schedule this promo in launchpad app manually',61,0.5,1,8,1),(170271,7931,'2022-10-13',4,'#42637:OLD NAVY SPP (Oct 17-23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals',61,1,1,7,1),(170272,7944,'2022-10-13',32,'filling out PAT',76,0.5,1,276,19),(170273,7931,'2022-10-13',40,'#42637:OLD NAVY SPP (Oct 17-23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(170274,7314,'2022-10-13',4,'Code Change | OHI Order Status',76,1.5,1,276,19),(170275,7944,'2022-10-13',32,'PAT logging',61,0.5,1,276,19),(170276,7314,'2022-10-13',58,'Code Testing',76,1,1,276,19),(170277,7314,'2022-10-13',5,'Review | OHI API via Postman',76,1,1,276,19),(170278,7940,'2022-10-13',41,'PIM Support | Missing SKU; Still Processing in JDA',76,4,1,276,19),(170279,8150,'2022-10-12',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.',136,2,1,276,19),(170280,8150,'2022-10-12',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(170281,8155,'2022-10-12',139,'Checking the Sept COS spread sheet - crystal reports',136,1,1,276,19),(170282,7944,'2022-10-13',32,'PAT Logging',62,0.5,1,276,19),(170283,7930,'2022-10-13',5,'SLCI Discount Yard Testing',62,0.25,1,6,1),(170284,9008,'2022-10-12',32,'Closing pending tickets in spiceworks',136,1,1,276,19),(170285,7930,'2022-10-13',5,'SLCI Discount Yard Testing',62,0.25,1,8,1),(170286,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(170287,9008,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,2,1,276,19),(170288,9834,'2022-10-13',145,'Discussed with sir Raymond and Vevencio the concern with the barcode, the barcode generated is not aligned to the sticker, advised that this will be checked and fixed.',10,0.5,1,3,19),(170289,9834,'2022-10-13',4,'Modified and aligned the barcode details in the sticker, and tested the changes with the user and Vevencio, as per checking, the barcode is aligned but the SKU needs to be bold and bigger like the price. Modified the barcode again and adjust the SKU. Tested the changes and checked the output, as per checking, it is now OK.',10,1,1,3,19),(170290,9835,'2022-10-13',145,'Discussed with sir Jowel the error encountered in the warehouse, the error is encountered when the location has 5 digits, advised that this will be checked, and requested for the count MDB to check on my side.',10,0.5,1,276,19),(170291,7930,'2022-10-13',5,'SLCI Discount Yard Testing',62,0.25,1,7,1),(170292,9835,'2022-10-13',4,'Checked the concern from the user using the MDB sent and they are using it in counting, as per checking, no error is encountered on my side, checked the data, the data has 5 digits location, no problem with the data types as well as it is not limited to 4. Send the exe I used with the user to fix the error on their side.',10,1.25,1,276,19),(170293,7468,'2022-10-13',5,'[M&S Rewards] Project status update',62,0.5,1,4,14),(170294,9371,'2022-10-13',4,'Add font color to voucher code and vertical scroll bar. also align the voucher code and discount amount to read easily by the user.',27,0.5,1,276,19),(170295,9703,'2022-10-13',4,'Modified the Sku Summary query for removing the user verifier data in the displayed data. The testing will continue tomorrow.',10,1,1,276,19),(170296,7929,'2022-10-13',5,'Ticket #218284 Order issue\r\n- Reach out shopify support',62,1,1,8,1),(170297,9818,'2022-10-13',4,'Added the Hamleys in the company and connection configuration file. Added the barcode format for the Hamleys using ZPL. Added the query for extraction of Hamleys details in the extraction of data function.',10,1,1,226,19),(170298,9329,'2022-10-13',4,'Add column com_read with the datatypes of boolean to the table pos_detail in the CDM database to filter the already extracted transaction to eliminate duplicate ingestion. also, modify the script of getting pos_detail adding the new condition of com_read = 0 then update the column if the transaction is already extracted.',27,1.5,1,276,19),(170299,7468,'2022-10-13',4,'#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Check and replicate the error on the demo',62,1,1,4,14),(170300,9329,'2022-10-13',145,'Testing with MJ and Sir Jess. Execute testing of all LUSH brands from extraction to sending to SFTP. also, run through the system to sir jess for functionality alignment.',27,2,1,276,19),(170301,9813,'2022-10-13',59,'Tested the generation of the barcode with sir Jayson (they have a printer and the sticker), to check if the format is aligned with the sticker, as per checking, the details are not aligned with the sticker. Modified the alignment and tested it again, as per testing, there are changes but still not aligned. He also requested to remove the UPC in the barcode but changed it to size and color value instead. Modified the barcode again for checking and tested it again, as per testing, it is now OK. There are no sizes and colors showing because there is no size and color for the tested SKU. Checked the alignment, and other details are aligned but other details like style and description are still not aligned as it is cut. The testing will continue tomorrow.',10,2.75,1,341,1),(170302,7897,'2022-10-13',5,'#42901: Store Locator\r\n- Review current store locator page structure',62,0.5,1,208,19),(170303,9329,'2022-10-13',4,'Give the offset.csv file from SFTP to MJ (QA) for her offline checking as requested to validate the extracted file and the data from the CDM database. also, give the SQL query for her checking then answer her inquiries regards to the timing of scheduled jobs which is every 30 mins.',27,1,1,276,19),(170304,7468,'2022-10-13',5,'#41386 Transaction History\r\n- Assess on how to merge redemption and order info',62,0.5,1,4,14),(170305,9175,'2022-10-13',5,'Review the Delivery Document created by Jarv and add comments to make better information.',27,1,1,292,1),(170306,7468,'2022-10-13',5,'Unit testing and demo planning with Fhel',62,2.5,1,4,14),(170307,9825,'2022-10-13',43,'Forked the Hermes POLL 51 and 56 ETL from the 175 server. Configured the ETL to generate files into the Roger Vivier polling directories in 175.',134,1,1,341,1),(170308,9825,'2022-10-13',5,'Familiarizing with the POLL 51 and 56 processes, directories, and the databases involved.',134,0.75,1,341,1),(170309,9825,'2022-10-13',145,'Meeting with sir Jimmy. Has been given instructions for the tasks related to POLL 51-56',134,0.5,1,341,1),(170310,9329,'2022-10-13',4,'Extract .offset file with returns and sales in Lacoste brand, as requested by MJ and send the SQL query how to get returns transaction.',27,0.5,1,276,19),(170311,7916,'2022-10-13',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 October 13, 2022',8,1,1,276,19),(170312,9795,'2022-10-13',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano',8,1.5,1,304,36),(170313,9329,'2022-10-13',4,'Enhance and optimize the script for extracting the data to CSV. Remove unused code and add comment to every function.',27,1,1,276,19),(170314,9796,'2022-10-13',145,'To discuss the next move regarding the server timeout change so that we can able to generate inventory for Lacoste, we are meeting with the infrastructure team.',8,0.5,1,276,19),(170315,9836,'2022-10-13',5,'Create an Assessment Document for this solution for monitoring Pentaho Jobs. will continue the AD tommorrow.',27,1,1,292,1),(170316,9150,'2022-10-13',4,'Assist Igmedio Atregenio (Database Admin) for clean up server 172.16.11.119. Check the database side, create a backup to the unused database, and drop.',27,1,1,276,19),(170317,9790,'2022-10-13',2,'Resolved the discrepancy for the following TL and CP below as reported by Belle Salisi. Validated from the web portal and then checked from the backend.\r\nTL#280985 with CP#24074,24054\r\nTL#280983 with CP#21342\r\nTL#281281 with CP#24293\r\nTL#281507 with CP#24269\r\nTL#280992 with CP#24295,24189,24186,24190,24192,24194,24185',8,4,1,264,2),(170318,7944,'2022-10-13',32,'PAT Logging',60,0.5,1,276,19),(170319,7944,'2022-10-13',32,'Answer email and chat inquiries',60,0.5,1,276,19),(170320,7961,'2022-10-13',4,'PAYLESS\r\n #42221: Payless 15ALL (October 15) \r\n- Upload banner\r\n- Update links\r\n- Schedule for deployment',60,1,1,264,2),(170321,7928,'2022-10-13',4,'BR\r\n#40272: BR Google Analytics 4 Configuration\r\n- Checking on the Cart-to-view rate and Purchase-to-view rate data per item\r\n- Update ticket',60,1,1,6,1),(170322,7468,'2022-10-13',5,'MNS Rewards\r\nMNS\r\nUnit testing and demo planning with Sir MJ',60,2,1,4,14),(170323,7468,'2022-10-13',5,'MNs Rewards\r\nProject status update',60,0.5,1,4,14),(170324,7897,'2022-10-13',4,'DUNE\r\n#42893: Dune Payday Promo: October 14-16\r\n- Schedule for deployment',60,0.5,1,208,19),(170325,7899,'2022-10-13',4,'SUPERGA\r\n#42905: Oct 15 Payday Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n- Schedule for deployment',60,1,1,183,19),(170326,9790,'2022-10-13',2,'I checked the concern raised by Vanessa Joy Aviquivil regarding the box count in TL 281810 doesn\'t match the actual box count. As per checking in JDA, the box count is only 10 boxes, but in the print preview of the shipping label, it\'s 16 boxes. As per checking, the box should be 10, not 16, but when I checked the details, there was no data. I asked Vanessa if we could re-scan the item because there was no detail. I instructed Vanessa on what to do. She\'ll get back to me tomorrow.',8,2,1,264,2),(170327,9792,'2022-10-13',2,'Processed item creation for Steve Madden as requested by Keith Anapi',8,0.5,1,184,19),(170328,7943,'2022-10-13',146,'Monitored the application support activities',8,0.5,1,276,19),(170329,9175,'2022-10-13',40,'Monitor the SPRS responses and create a remarks on each concerns.',137,2,1,301,13),(170330,9175,'2022-10-13',7,'Apply the comments of Sir Nate on the submitted delivery documents.',137,1,1,301,13),(170331,9041,'2022-10-11',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,5,1,301,13),(170332,9040,'2022-10-12',9,'RMK Cloud Armor Checkpoint Meeting',116,0.5,1,301,13),(170333,9041,'2022-10-12',147,'RMK email request - Finance / HRPad / BCD thru INFRA.',116,0.5,1,301,13),(170334,9041,'2022-10-12',147,'As requesteb by Ms Armie - Jamira Nandin backed-out, requesting to replace her newly created email and samooha acct to the newly-hired Sales Acctg Associate instead.',116,0.5,1,301,13),(170335,9037,'2022-10-12',131,'Check Samooha accounts for Ms Irish, John and Armie for SPL Access to Assign Customers.',116,0.5,1,301,13),(170336,9041,'2022-10-12',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,5,1,301,13),(170337,9040,'2022-10-13',9,'SPRS Online Meeting Updates - last session.',116,1,1,301,13),(170338,9040,'2022-10-13',32,'Coordinate TCSS Board Room Reservation for PC and laptop use.',116,0.5,1,301,13),(170339,9040,'2022-10-13',32,'Consolidate and assessment report for Jayson and Mark for laptop request and approval.',116,0.5,1,301,13),(170340,7909,'2022-10-14',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(170341,7910,'2022-10-14',34,'Updated SODI Monitoring',104,0.5,1,276,19),(170342,9041,'2022-10-13',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,5,1,301,13),(170343,8215,'2022-10-13',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(170344,8150,'2022-10-13',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 Oct 12)',79,1.5,1,276,19),(170345,8239,'2022-10-13',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 12)',79,0.5,1,304,36),(170346,9217,'2022-10-13',65,'transfer status update from Shipment pending to Allocated/Released',79,0.25,1,276,19),(170347,8158,'2022-10-13',65,'creation of new mall code in JDA Fused',79,0.25,1,276,19),(170348,8541,'2022-10-13',65,'reactivation of user access in JDA Fused for Merch user',79,0.25,1,276,19),(170349,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(170350,8155,'2022-10-13',67,'sales recon with Finance for COS Sept 2022',79,1,1,276,19),(170351,9794,'2022-10-14',2,'Assisted Ms. Chessa Tizon with the error encountered when logging in to RMSI Eric, \" DBMS not supported\". Checked the configuration from the company and found that the database is not set properly. Configured the RMSI entity as administrator, this is now okay.',104,1,1,4,14),(170352,9797,'2022-10-14',2,'Requested a domain account for Selinna de Guzman and Shirene Abel-Macapinlac. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.',104,1,1,276,19),(170353,8153,'2022-10-13',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 22, 2022 6-7th items.',112,1,1,275,19),(170354,8153,'2022-10-13',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 23, 2022 1-4th items.',112,1.5,1,275,19),(170355,8215,'2022-10-13',69,'Support Muji Gb3 repaired corrupted tables',112,0.25,1,304,36),(170356,8215,'2022-10-13',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(170357,8150,'2022-10-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(170358,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(170359,8151,'2022-10-13',64,'Processed Polling for Lacoste Up Town',112,0.25,1,3,19),(170360,8151,'2022-10-13',64,'Processed Polling for Lacoste Baguio',112,0.25,1,3,19),(170361,8151,'2022-10-13',64,'Processed Polling for Lacoste Gateway',112,0.25,1,3,19),(170362,8151,'2022-10-13',64,'Processed Polling for Lacoste Eastwood',112,0.25,1,3,19),(170363,8151,'2022-10-13',64,'Processed Polling for Lacoste COD',112,0.25,1,3,19),(170364,8151,'2022-10-13',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(170365,8151,'2022-10-13',64,'Processed Polling for Lacoste Moa',112,0.25,1,3,19),(170366,8151,'2022-10-13',64,'Processed Polling for Lacoste Cebu',112,0.25,1,3,19),(170367,8151,'2022-10-13',64,'Processed Polling for Lacoste Galleria',112,0.25,1,3,19),(170368,8151,'2022-10-13',64,'Processed Polling for Lacoste waterfront cebu',112,0.25,1,3,19),(170369,8151,'2022-10-13',64,'Processed Polling for Lacoste GB5',112,0.25,1,3,19),(170370,8151,'2022-10-13',64,'Processed Polling for Lacoste Abreeza',112,0.25,1,3,19),(170371,8151,'2022-10-13',64,'Processed Polling for Lacoste Abreeza',112,0.25,1,3,19),(170372,8151,'2022-10-13',64,'Processed Polling for Lacoste Podium',112,0.25,1,3,19),(170373,8151,'2022-10-13',64,'Processed Polling for Lacoste One Shangrila',112,0.25,1,3,19),(170374,8151,'2022-10-13',64,'Processed Polling for Lacoste Starmills',112,0.25,1,3,19),(170375,8151,'2022-10-13',64,'Processed Polling for Lacoste Terraces',112,0.25,1,3,19),(170376,8108,'2022-10-13',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(170377,8108,'2022-10-13',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(170378,8108,'2022-10-13',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(170379,8108,'2022-10-13',111,'Downloading eCom ejournal',91,0.5,1,294,6),(170380,8108,'2022-10-13',77,'Send mall sending reminders',91,0.25,1,294,6),(170381,8109,'2022-10-13',142,'HR: Creation of HIPOS masterfile',91,0.5,1,294,6),(170382,8109,'2022-10-13',65,'Ria Rolluque: Assist on JDA concern',91,0.25,1,1,6),(170383,8109,'2022-10-13',69,'Jonalyn Saldero: Assists on BIR report concern',91,1,1,267,7),(170384,8109,'2022-10-13',69,'Request for SPOS set-up E-Sale',91,0.5,1,294,6),(170385,8109,'2022-10-13',135,'Jaypee Montalbo: Discuss PB Cebu mall network concern',91,0.5,1,282,5),(170386,8109,'2022-10-13',77,'ZARA Shangri-La: Assist on mall sending concern',91,0.25,1,1,6),(170387,8109,'2022-10-13',105,'Boyet Calma: update on hardware for Bershka Aura',91,0.25,1,266,8),(170388,8109,'2022-10-13',111,'Myka Edesa: Assists on MD eCom XML concern',91,0.25,1,267,7),(170389,8109,'2022-10-13',137,'MD Invoice for costing: 25-03765 and 76-00216',91,0.75,1,267,7),(170390,8551,'2022-10-13',55,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(170391,8159,'2022-10-14',78,'To check the EOD of Lacoste Ayala and the EOD of the store is now okay and the date is now updated.',102,0.5,1,276,19),(170393,8160,'2022-10-13',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(170394,8159,'2022-10-13',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,5,1,276,19),(170395,9083,'2022-10-12',143,'CSQ Standby Support',98,4.5,1,276,19),(170396,9083,'2022-10-13',143,'CSQ Standby Support',98,5.5,1,276,19),(170397,8229,'2022-10-13',126,'PAT Logging',98,0.5,1,276,19),(170398,8229,'2022-10-14',126,'PAT Logging',98,0.5,1,276,19),(170399,8144,'2022-10-14',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(170400,8144,'2022-10-13',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(170401,8333,'2022-10-14',74,'check booting problem of Concierge PC,  Startup repair',98,0.5,1,276,19),(170402,9837,'2022-10-13',35,'V',82,8,1,264,2),(170403,8143,'2022-10-14',69,'cashier cant login, simplepos front always freezing, Free-up memory space in server, remove tmp files',98,1,1,344,19),(170404,9041,'2022-10-13',89,'connect to hp printer - ana quintos',119,0.5,1,301,13),(170405,9041,'2022-10-13',89,'assist UBIX Technical team setting up Network printer',120,3,1,301,13),(170406,9041,'2022-10-13',80,'connect to rgoc guest and provide guest code for rmk user',119,0.5,1,301,13),(170407,9041,'2022-10-13',89,'assist UBIX Technical team setting up Network printer',119,3,1,301,13),(170408,9797,'2022-10-14',2,'Assisted Ms. Manilyn Tangilon with her request to add Tommy Jeans and Tommy CS Line to her access. Provided the details to Jomar for the application. Assisted her as well to reset her QS password.',104,0.75,1,276,19),(170409,9036,'2022-10-13',32,'Update RMK Microsoft Office License list',120,4,1,301,13),(170410,9803,'2022-10-14',2,'Trigger sales refresh for Ermenegildo Zegna for Sept. 1-30 and Oct. 1-13, 2022.',104,1.5,1,175,19),(170411,8143,'2022-10-14',69,'cant login cashier, eod not take effect, Fix corrupted database',98,0.5,1,169,19),(170412,9041,'2022-10-13',80,'Connect RMK user to Rmk guest wifi',120,1,1,301,13),(170413,9041,'2022-10-14',89,'replace ink cartridge for HP printer and test print - Jam Finance',120,1,1,301,13),(170414,9036,'2022-10-14',32,'continuation Update RMK Microsoft Office License list',120,4,1,301,13),(170415,9036,'2022-10-13',32,'Update RMK Microsoft Office License list',119,4,1,301,13),(170416,9036,'2022-10-14',32,'continuation Update RMK Microsoft Office License list',119,4,1,301,13),(170417,9039,'2022-10-14',32,'canvass and buying ssd for IT equipment',119,4,1,301,13),(170418,9018,'2022-10-14',32,'SOD email checking and correspondence',82,0.5,1,264,2),(170419,9266,'2022-10-14',80,'Tagaytay HO connection to JDA , EWMS',82,2,1,264,2),(170420,9266,'2022-10-14',32,'Multiple follow up on all DWAN migrated stores (DOWN)',82,1,1,264,2),(170421,9579,'2022-10-14',32,'Rob malate mall sending discussion',82,0.5,1,264,2),(170422,9840,'2022-10-14',144,'Acctng Nav Support',82,1,1,264,2),(170423,9041,'2022-10-14',89,'Replace Epson printer Ribbon and test print - Jam Catalan',120,1,1,301,13),(170424,8161,'2022-10-07',117,'TWG Turnover',87,1.5,1,276,19),(170425,8161,'2022-10-13',117,'Infra Project Alignment 10/13/2022',87,0.5,1,276,19),(170426,8161,'2022-10-14',117,'Comestri Phase Network & HW Requirements Setting up this meeting for us to discuss and finalize stores connectivity and hardware requirements for Trunc Comestri Phase Rollout, based on the final list of stores (3 batches) provided by EBG.\r\nAccess point\r\nPocket Wifi\r\nLenovo tablet\r\nAWB printer',87,1,1,276,19),(170427,8215,'2022-10-14',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(170428,8150,'2022-10-14',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 13)',79,1.5,1,276,19),(170429,8239,'2022-10-14',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 13)',79,0.5,1,304,36),(170430,9217,'2022-10-14',65,'transfer status update from Shipment pending to Allocated/Released',79,0.25,1,276,19),(170431,8215,'2022-10-14',65,'giving access to user for MTS reprint',79,0.25,1,276,19),(170432,8158,'2022-10-14',68,'created new hierarchy in PIM and JDA fused for Hamleys',79,0.5,1,226,19),(170433,8158,'2022-10-14',68,'created new hierarchy in PIM and JDA fused for Hamleys',79,0.5,1,226,19),(170434,8234,'2022-10-14',65,'created store menu in JDA 7.5 (COR) for store users',79,0.5,1,138,19),(170435,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(170436,9833,'2022-10-14',145,'Attend the meeting with the MSD regarding the new TS SPOC Reports request to add new TS transaction types.',35,0.5,1,276,19),(170437,9833,'2022-10-14',41,'Reviewed the previous documentation and transmit the docs to Ms. Flor of MSD.',35,0.5,1,276,19),(170438,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(170439,8150,'2022-10-10',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(170440,8150,'2022-10-11',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',111,1.5,1,276,19),(170441,8155,'2022-10-14',139,'checking concess sept.',132,2,1,276,19),(170442,8150,'2022-10-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(170443,8151,'2022-10-10',64,'send polling for SOD encoding purposes',111,0.5,1,276,19),(170444,9008,'2022-10-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(170445,9008,'2022-10-14',143,'Standby support ( ssi office ).',132,1,1,276,19),(170446,8150,'2022-10-10',65,'loading of encoded sales by SOD',111,0.5,1,276,19),(170447,8150,'2022-10-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(170448,9008,'2022-10-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(170449,9008,'2022-10-14',32,'doing force accept on jda',132,0.5,1,276,19),(170450,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(170451,9008,'2022-10-14',143,'Standby support ( ssi office ).',133,1,1,276,19),(170452,8151,'2022-10-14',64,'Processed Polling for Burberry GB4.',133,0.25,1,159,19),(170453,8151,'2022-10-14',64,'Processed Polling for Hugoboss COD',133,0.25,1,338,19),(170454,8155,'2022-10-14',139,'Checking the Sept Concess in Crystal report.',133,1.5,1,276,19),(170455,9008,'2022-10-14',32,'Continue Closed tickets in spiceworks.',133,0.5,1,276,19),(170456,8215,'2022-10-10',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(170457,5998,'2022-10-14',4,'Ongoing with SLCI Zalora request',55,3,1,276,19),(170458,8215,'2022-10-11',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(170459,6219,'2022-10-14',4,'Ongoing checking with the remaining brands with discrepancy for 3MP 2022',55,4,1,276,19),(170460,8155,'2022-10-10',124,'COS checking for Sept.',111,1,1,276,19),(170461,9801,'2022-10-14',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,1,1,276,19),(170462,8155,'2022-10-11',124,'COS checking for Sept',111,1,1,276,19),(170463,8215,'2022-10-10',143,'standby support',111,1.25,1,276,19),(170464,9008,'2022-10-10',32,'Encoding of tasks/issues/projects to PAT',111,0.25,1,276,19),(170465,8150,'2022-10-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(170466,8154,'2022-10-11',125,'Made a request to SysDev for the item creation for SOD encoding purpose',111,0.25,1,276,19),(170467,9168,'2022-10-14',9,'Attended LDF weekly meeting updates meeting to the stakeholders',35,1,1,3,19),(170468,8155,'2022-10-14',139,'Checking the Sept COS logsheet',109,2,1,276,19),(170469,8215,'2022-10-11',69,'fixed the corrupted tables in Bbar Magnolia',111,0.5,1,151,19),(170470,9827,'2022-10-14',145,'Meeting with Mark and Sir Rey regarding the request from Coach merch to add the USRP field to the existing reports in Pentaho.',35,1,1,234,19),(170471,9008,'2022-10-11',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(170472,8151,'2022-10-14',64,'Processed polling for Polo Ralph SLPI and Dune BHS the Fort',109,0.5,1,276,19),(170473,8215,'2022-10-11',143,'standby support',111,1.25,1,276,19),(170474,8215,'2022-10-14',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(170475,9008,'2022-10-14',32,'Did the force and accept of my brands',109,1,1,276,19),(170476,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(170477,8215,'2022-10-14',143,'Standby support',109,1,1,276,19),(170479,9168,'2022-10-14',145,'Project Update with Stakeholders',11,1,1,3,19),(170480,9827,'2022-10-14',145,'Meeting with the data team on the technical specs of the project',11,1,1,234,19),(170481,7926,'2022-10-14',41,'PA/CA Script Execution',78,1,1,276,19),(170482,7926,'2022-10-14',145,'Meeting with Jarom (RMA )',78,1,1,276,19),(170483,8161,'2022-10-14',117,'System Request: TS Transaction Type',87,0.5,1,276,19),(170484,7926,'2022-10-14',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(170485,7926,'2022-10-14',145,'Trunc x Truelogic | GTM & GA4 Alignment',78,0.5,1,276,19),(170486,7926,'2022-10-14',41,'OP: 42423 Support and Configuration',78,2,1,276,19),(170487,7926,'2022-10-14',145,'Alignment of QS and RMA Issue with Ms. Mel.',78,0.5,1,276,19),(170488,9841,'2022-10-14',145,'Coordinated the list of log tables used in JDA to track the changes. Started reviewing the log tables used in the data refresh for Pentaho.',35,2,1,276,19),(170489,7926,'2022-10-14',41,'Email Support to Sir Roland.',78,1,1,276,19),(170490,8109,'2022-10-14',147,'Supervise the transfer XML uploading using the automation script created by Sysdev',81,1.5,1,294,6),(170491,7926,'2022-10-14',41,'CED Vendor Account Support to Channels. (Preprod)',78,1,1,276,19),(170492,9611,'2022-10-14',9,'Agreed on October 20 for 3pm meeting with Jose',81,0.25,1,1,6),(170493,8108,'2022-10-14',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(170494,9813,'2022-10-14',41,'Provided assistance with Jovie on the tables/fields where all the barcode information can be pulled',11,1.5,1,341,1),(170495,9841,'2022-10-14',7,'Prepared the list of all JDA Logged tables for Data team\'s reference',11,1,1,276,19),(170496,8109,'2022-10-14',111,'Continue the sql script for the missing order id',81,2,1,1,6),(170497,9841,'2022-10-14',145,'Review with Jimmy the existing data model diagram and plan out the design of the data streaming',11,1.5,1,276,19),(170498,9841,'2022-10-14',145,'Worked with Sir Rey on reviewing the existing Data Model Diagram, and plan the redesign of the data updating jobs to capture close to realtime data based on the JDA log tables.',35,1.5,1,276,19),(170499,9833,'2022-10-14',145,'Meeting with MSD on the requirement',11,0.5,1,276,19),(170500,9175,'2022-10-14',145,'Presentation of DD and User Manual to Sir Gabs and Noel',11,0.5,1,301,13),(170501,9832,'2022-10-14',145,'Had a discussion with Engelbert regarding the request for the OSTP report requirement for GAP. Discussed the reports requested and the reference JDA tables to use.',35,0.75,1,276,19),(170502,9761,'2022-10-14',145,'Had short discussion with Law and Mark regarding the issues encountered when uploading the new invoices using the modified costing ETL for Zara.',35,0.5,1,294,6),(170503,9260,'2022-10-14',145,'Discussion with MSD on SKU Types and inventory recording',11,0.5,1,304,36),(170504,9758,'2022-10-14',145,'Monitoring for posreader data and coordination with Engelbert.',35,0.5,1,276,19),(170505,9260,'2022-10-14',41,'Cleanup of Duplicate PO Receivers in ZARA Environment',11,0.5,1,1,6),(170506,9793,'2022-10-14',2,'Isolated the issue of the NAV from FSRI with the assistance of Elbert. We connected the laptop to the corporate wifi from 3F NSB, reinstalled the NAV as an admin and asked the sales audit staff to process from there. She was able to use the NAV for a bit and got disconnected. We are also monitoring the ping result of the NAV server, it was steady for awhile, when the NAV application prompted that it was unable to process the request, the ping expired in transit, then it was trying to reconnect. Elbert advised that it might have to do something with the routing from the server at Payless. We will continue the isolation using the lan connection to see if we will get the same findings.',104,2,1,264,2),(170507,8005,'2022-10-14',34,'Updated JSON File.',104,0.5,1,276,19),(170508,271,'2022-10-14',4,'Monitor all servers for active job in MSGW status, found P_0098LIB in prod9, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(170509,7956,'2022-10-14',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 14, 2022',104,1,1,276,19),(170510,271,'2022-10-14',4,'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(170511,271,'2022-10-14',4,'Monitor all interface programs, PIM Prod/Test, Anchanto Inbound/Outbound, SODI, Trunc, ensure working as expected, no issues found. Clear logs for Prod9 by calling utility program UTL008CL.',26,1,1,276,19),(170512,9829,'2022-10-14',4,'Create data structure of work file EVFLT01 in test environment, identify field type, length, Created display file, align Heading, labels, input fields, output fields, function keys, label for function keys, indicators. Created DDM file from source, connect to remote file. Created control program EVFLT01CL, setup procedures, declaration files, parameters and error handling.',26,4,1,276,19),(170513,8151,'2022-10-12',64,'performed polling and sent to 158 Newport',111,0.5,1,346,19),(170514,8151,'2022-10-12',64,'performed polling and sent to Cartier SLPI',111,0.25,1,176,19),(170515,8151,'2022-10-12',64,'performed polling and sent to SOD for encoding',111,0.5,1,276,19),(170516,8150,'2022-10-12',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),(170517,8150,'2022-10-12',65,'loading of manual encoded sales',111,0.75,1,276,19),(170518,8155,'2022-10-12',124,'checking of COS and logsheet of sales audit',111,2,1,276,19),(170519,8215,'2022-10-12',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(170520,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(170521,8215,'2022-10-12',143,'standby support',111,1,1,276,19),(170522,7926,'2022-10-14',41,'OP:42126 Support to QA.',78,0.5,1,276,19),(170523,8150,'2022-10-13',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(170524,8150,'2022-10-13',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(170525,9008,'2022-10-13',32,'Closed pending tickets in spiceworks',136,1,1,276,19),(170526,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(170527,8215,'2022-10-13',147,'support coach rockwell regarding query of Trasfer listing error',136,1,1,276,19),(170528,9008,'2022-10-13',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1,1,276,19),(170529,9008,'2022-10-13',143,'standby support',136,1,1,276,19),(170530,9421,'2022-10-14',41,'Checked the 12 brands that I did to refresh yesterday, as per Ms. Arlene 3 brands are only correct, and as per checked, all the brands are corrected. The checking of Ms. Arlene was per store so need to finish all the brands in the list then they will now proceed with the checking',16,2,1,276,19),(170531,9421,'2022-10-14',41,'Processed Layer 2 Transaction Refresh for all the brands in the list of Ms. Arlene and not yet done',16,2,1,276,19),(170532,9421,'2022-10-14',41,'Processed Layer 3 Sales Refresh for all the brands in the list of Ms. Arlene and not yet done',16,2,1,276,19),(170533,9761,'2022-10-14',41,'Meet with Jimmy and Law about the issue of new invoices that display 0 in store code of JDA, we returned the old version of Copy Cost to JDA. I also continue the checking of invoice 1069 and look where is the error started and I suggest to Law to double check the 2 Invoice file to verify that all the fields are similar',16,2,1,1,6),(170534,7861,'2022-10-14',41,'Monitored the L\'Occitane data harvest. Successfully extracted data from all stores in the list.',134,0.5,1,276,19),(170535,7926,'2022-10-14',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(170536,7926,'2022-10-14',4,'42904 Brand Page Banner Upload – Muji',77,0.5,1,276,19),(170537,7926,'2022-10-14',4,'42463 TWG Tea Request for Category Blocks',77,1,1,276,19),(170538,7926,'2022-10-14',145,'Meeting with DP (About RMA ticket)',77,1,1,276,19),(170539,7926,'2022-10-14',4,'41691 New Brand Page - LAUREN (sub-brand of Polo Ralph Lauren)',77,1,1,276,19),(170540,7926,'2022-10-14',4,'42880 Brand Launch  - Stila',77,2,1,276,19),(170541,7926,'2022-10-14',4,'42681 No Items found when a category block is clicked - manual configuration',77,0.5,1,276,19),(170542,7926,'2022-10-14',4,'42422 FAQ Page Update',77,1,1,276,19),(170543,7926,'2022-10-14',41,'Assist Jeff with his questions regarding the Homepage Banner and Category Drop Down',77,0.5,1,276,19),(170544,7770,'2022-10-14',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data for October 13. Checked the stores and confirmed if sales data exist for the said date.',134,1,1,3,19),(170545,8150,'2022-10-13',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),(170546,8150,'2022-10-13',65,'loading of manual sales encoded by SOD',111,0.5,1,276,19),(170547,8151,'2022-10-13',64,'performed polling and send to SOD',111,0.5,1,276,19),(170548,9758,'2022-10-14',12,'Monitored the POS Reader process. The sys_trans_num exists in header, detail, and payment table for transactions that are not cancelled.',134,1.5,1,276,19),(170549,8154,'2022-10-13',125,'Made a request to SysDev for the item creation for F&F and 158 Paseo',111,0.25,1,276,19),(170550,8215,'2022-10-13',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(170551,8155,'2022-10-13',124,'checking of Sept COS',111,2,1,276,19),(170552,7926,'2022-10-14',4,'42789 Brand Page Banner Upload - M&S',135,0.5,1,276,19),(170553,7926,'2022-10-14',4,'42790 Brand Page Category Blocks Update - M&S',135,0.5,1,276,19),(170554,7926,'2022-10-14',4,'42642 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up',135,1.5,1,276,19),(170555,7926,'2022-10-14',4,'42641 Truncshow Homepage and Category Drop Down Banners Update',135,4,1,276,19),(170556,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(170557,7926,'2022-10-14',4,'42805 Offers Page Content & Banners - Old Navy',135,1,1,276,19),(170558,7926,'2022-10-14',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(170559,8215,'2022-10-13',143,'standby support',111,1.75,1,276,19),(170560,8109,'2022-10-14',111,'Generate sales for Finance ecom sales and returns',81,0.5,1,1,6),(170561,9805,'2022-10-14',41,'Coordinated with Ms. Cris regarding the exclusion of store code 9920. Also received an updated list of store codes to be included in the the Tendam Outbound reports.',134,0.5,1,348,19),(170562,9278,'2022-10-14',135,'Trinoma PB DSL upgrade follow up to Migs',81,0.25,1,282,5),(170563,7983,'2022-10-14',9,'Update and informed the masterfile update',81,0.25,1,294,6),(170564,8109,'2022-10-14',85,'Coordinate with Jaypee regarding the quotation for MS Office for Dennis Altamira use PPR',81,0.25,1,1,6),(170565,9825,'2022-10-14',15,'Created a ktr and designed a PRPT which will trigger the Roger Vivier Poll 51 and 56. Published the PRPT. The PRPT returns a \"Report Validation Failed\" when being triggered in through Pentaho User Console. The process successfully ran when triggered through the Pentaho Report Designer.',134,0.5,1,341,1),(170566,9506,'2022-10-14',4,'Continued in programing the View and Select All functions of the Approve Multiple Transfers program',50,5.25,1,276,19),(170567,9506,'2022-10-14',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(170568,9825,'2022-10-14',59,'Uploaded the Roger Vivier Poll 51 and 56 in the server. Created a shell script and manually triggered the ETL. Successfully generated POLL files.',134,1,1,341,1),(170569,9260,'2022-10-14',41,'Supported in uploading the location 25 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(170570,9260,'2022-10-14',41,'Supported in uploading the location 2506 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(170571,9260,'2022-10-14',41,'Supported in uploading the location 2513 to CYSERV in RMSI environment - 100% Complete',50,0.25,1,4,14),(170572,8150,'2022-10-14',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),(170573,9260,'2022-10-14',41,'Supported in changing the status of the Shipment pending transfer number 598923 in RMSI environment - 100% Complete',50,0.25,1,4,14),(170574,9260,'2022-10-14',41,'Supported in solving the login problem for the user MML38811 in Fused - 100% Complete',50,0.25,1,276,19),(170575,8151,'2022-10-14',64,'Processed Polling for SOD for encoding',111,0.75,1,276,19),(170576,8155,'2022-10-14',124,'checked the pending COS for CKJ and coordinated with sales audit',111,2.5,1,276,19),(170577,9832,'2022-10-14',4,'Translating the Per Location Inventory Validation by UPC report query from MySQL into JDA. Identifying the JDA equivalent of the Pentaho fields.',134,1,1,8,1),(170578,8215,'2022-10-14',32,'Responds to the inquiries of stores and merchandising thru chat and email',111,1,1,276,19),(170579,8551,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(170580,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',111,0.5,1,276,19),(170581,9832,'2022-10-14',5,'Reviewed the Sales Refresh ETL to identify the JDA equivalent fields of sales_facts table in Pentaho as part of translating the Per Counter Per Day report query.',134,1,1,8,1),(170582,8151,'2022-10-14',64,'performed polling and sent to 158 GB5',111,0.5,1,346,19),(170583,8215,'2022-10-14',143,'standby support',111,1.25,1,276,19),(170584,9832,'2022-10-14',145,'Meeting with sir Jimmy and sir Mark. Assessed the reports and received instructions on initial steps to be done as well as guides for references.',134,1,1,8,1),(170585,7916,'2022-10-14',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 October 14, 2022',8,1,1,276,19),(170586,9795,'2022-10-14',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano',8,1.5,1,304,36),(170587,9790,'2022-10-14',2,'As advised by Vanessa Joy Aviquivil, they\'re still unable to view the assigned TL in the scanner. We asked for a sample TL so that we could pattern the configuration and edit the TL. I advised Vanessa Joy Aviquivil to try again. This is now OK, as per the confirmation in the email. I monitored the issue until they were able to process it.',8,3,1,264,2),(170588,7917,'2022-10-14',2,'Assisted in generating inventory report at the end of September 30, 2022, as requested by Ms. Catherine Lopez',8,1.5,1,318,19),(170589,7943,'2022-10-14',146,'Monitored the application support activities',8,1,1,276,19),(170590,8160,'2022-10-14',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(170591,8159,'2022-10-14',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,4,1,276,19),(170592,7944,'2022-10-14',32,'filling out PAT',76,0.5,1,276,19),(170593,7940,'2022-10-14',41,'PIM Support | Missing SKU; Still Processing in JDA',76,2,1,276,19),(170594,7314,'2022-10-14',4,'Code Change | OHI Order Status',76,2,1,276,19),(170595,7314,'2022-10-14',58,'Code Testing',76,1,1,276,19),(170596,7314,'2022-10-14',5,'Code Researching',76,0.5,1,276,19),(170597,7314,'2022-10-14',5,'Review | OHI API via Postman',76,1,1,276,19),(170598,7314,'2022-10-14',40,'Deployment of OHI Code Change | Order Status',76,0.5,1,276,19),(170599,7314,'2022-10-14',4,'Code Change - Server Side | Controller API; env file',76,0.5,1,276,19),(170600,7937,'2022-10-14',39,'Commute to Home',76,2,1,276,19),(170601,9818,'2022-10-14',4,'Modified the changes in the application instead of using the company, added a checkbox in the UPC/SKU barcode generation instead, as this generation of the barcode will be on UPC/SKU only and before the tags for NBS is to be created, the PO is already received. Added condition when printing, if the checkbox is checked, the barcode generation for NBS will be executed. Tested the changes, and as per testing, it is OK.',10,0.5,1,226,19),(170602,9818,'2022-10-14',59,'Coordinated with the Warehouse team to find out who could assist me in checking the tags for Hamleys. Advised that the brand is in warehouse 4 and sir Eric can help me. Tested the barcode with sir Eric, as per testing, the barcode is too lowered on the label. Modified the application to adjust the alignment and tested again, as per testing, it is now OK. Sent the result of testing with Ms. Alita for checking and approval.',10,1,1,226,19),(170603,9818,'2022-10-14',4,'While we\'re testing the barcode sir Eric, discussed his concern about the barcode for Lacoste, if the style in the barcode can be removed as the vendor cannot be seen and if the other SKU showing will be removed as well, advised that this can be done. Added condition in the barcode generation that if the brand is Lacoste the style will be removed in the label and the UPC as well, the UPC is requested to be removed, because it is showing SKU, thus resulting in the duplicate display of SKU. Tested the changes and as per checking, it is now OK.',10,0.75,1,3,19),(170604,9703,'2022-10-14',4,'Tested the Sku Summary Report changes to check if the changes took effect, as per checking, they took effect. Modified the Discrepancy report for displaying the data with discrepancy only and removed the tally. The testing will continue on Monday.',10,1.5,1,276,19),(170605,9813,'2022-10-14',4,'Modified the application for changing the color and size of fields and tables where the data should be extracted. Seek assistance from sir Rey for the fields and table that will be used.',10,1.5,1,276,19),(170606,9813,'2022-10-14',4,'Tested the changes with sir Jayson to check the alignment of the barcode, and to check if the changes in the color and the size take effect. We are discussing the data in JDA as well, and this is all sought assistance from sir Rey for checking if the data I am extracting is the correct data. We tested the barcode until the color and size were correctly displayed in the barcode and the alignment is fixed. Sir Jayson asked Ms. Lara if the barcode is approved, as per sir Jayson, Ms. Lara approved it. Sent the result of the testing thru email for updating sir Mike.',10,2.75,1,276,19),(170607,7928,'2022-10-14',4,'#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add separator divider\r\n-add the educ banner',61,1.5,1,6,1),(170608,7928,'2022-10-14',40,'#42620: BR TIMELESS STYLES (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(170609,7928,'2022-10-14',4,'#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links',61,1,1,6,1),(170610,7928,'2022-10-14',40,'#42622: BR TIMELESS STYLES VIP (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(170611,7928,'2022-10-14',4,'#42625: BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add separator divider\r\n-add the educ banner',61,1.5,1,6,1),(170612,7928,'2022-10-14',40,'#42625: BR TIMELESS STYLES 20REG (OCT 18 - 23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,6,1),(170613,7937,'2022-10-14',39,'Commute From Office',61,2,1,276,19),(170614,7944,'2022-10-14',32,'PAT logging',61,0.5,1,276,19),(170615,9810,'2022-10-14',105,'Coordinate with Mhay for the order of the devices for Cebu',81,0.5,1,268,9),(170616,8109,'2022-10-14',107,'RFID EAS device purchase need to confirm with Inditex',81,0.25,1,1,6),(170617,7937,'2022-10-14',36,'Sick Leave',63,8,0,297,34),(170618,7944,'2022-10-14',32,'PAT Logging',62,0.5,1,276,19),(170619,7875,'2022-10-14',32,'Read emails; Log activities in PAT',131,1.25,1,276,19),(170620,7937,'2022-10-13',36,'Sick Leave',63,8,0,297,34),(170621,7937,'2022-10-14',39,'Commute to Office',62,2,1,276,19),(170622,7944,'2022-10-14',5,'Brandcom Devs Alignment',62,0.5,1,276,19),(170623,7897,'2022-10-14',4,'#42901: Store Locator\r\n- Align with Fherl\r\n- Replace Gmap API\r\n- Fixed bugs',62,2,1,208,19),(170624,7931,'2022-10-14',4,'#42896: OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Update educ banner section\r\n- Add condition for 2nd image on hover\r\n- Add CSS\r\n- Update assets',62,3,1,7,1),(170625,9378,'2022-10-14',58,'Cycle 1 test; Log defects; Prepare Test Summary Report; Update SIT Status Tracker; Coordinate with Dev and Channels Team re schedule and promo codes; Update cycle 2 test cases',131,7.5,1,276,19),(170626,9378,'2022-10-14',63,'Alignment call with Jess Antonio/PO',131,0.25,1,276,19),(170627,7875,'2022-10-13',32,'Read/Reply to emails',131,0.75,1,276,19),(170628,8899,'2022-10-13',63,'Attend Paynamics Checkout Updates',131,0.5,1,276,19),(170629,9378,'2022-10-13',58,'POS Delta test session with Nate/Dev and Jess Antonio/PO',131,1.5,1,276,19),(170630,9378,'2022-10-13',58,'Create POS Delta extraction test cases; Cycle 1 test; Log defects; Prepare Test Summary Report; Create Impact Assessment resulting from down time of Magento Preprod',131,6,1,276,19),(170631,9378,'2022-10-13',63,'Alignment call with Jess Antonio/PO',131,0.25,1,276,19),(170632,7875,'2022-10-12',32,'Read emails',131,0.5,1,276,19),(170633,7875,'2022-10-12',32,'Regularization Orientation',131,1.5,1,276,19),(170634,9378,'2022-10-12',63,'Comestri Ph2 Technical Issues/Risks discussion',131,0.75,1,276,19),(170635,7875,'2022-10-11',32,'Project Update to IT Leadership',131,0.5,1,276,19),(170636,7875,'2022-10-10',32,'1:1 with Sir Glen',131,0.5,1,276,19),(170637,7875,'2022-10-10',32,'Read emails; Log activities',131,1,1,276,19),(170638,9378,'2022-10-10',58,'Cycle 1 test; Investigation of issue related to non-syncing of ATS values; Prepare Test Summary Report',131,3.5,1,276,19),(170639,9378,'2022-10-11',58,'Log defect; Review data provided by Comestri as part of investigation of reported issue; Alignment call with Jess Antonio/PO; Update test cases; Prepare Test Summary Report;',131,5.5,1,276,19),(170640,9378,'2022-10-12',58,'Prepare Test Summary Report; Alignment call with Jess Antonio/PO; Discussion of test approach for POS Delta extraction with Dev; Create SIT Status Tracker',131,6.25,1,276,19),(170641,9175,'2022-10-14',145,'Turnover meeting with Sir Gabs, Sir Chris and Sir Rey',137,0.5,1,301,13),(170642,9175,'2022-10-14',4,'Monitoring the SPRS Responses.',137,2.5,1,301,13),(170643,9175,'2022-10-14',39,'Official Business',137,2,1,301,13),(170644,9175,'2022-10-14',7,'Uploading and Compressing the Full Source code and saving it to the ITDS drive and editing the env settings.',137,1.5,1,301,13),(170645,9175,'2022-10-14',7,'Revise the Delivery Documentations following the comments of Sir Nate.',137,1,1,301,13),(170646,9175,'2022-10-14',40,'Turnover of the RMK Laptop to Sir Gabs.',137,0.5,1,301,13),(170647,7944,'2022-10-14',32,'PAT Logging',60,0.5,1,276,19),(170648,7944,'2022-10-14',32,'Brandcom Devs Alignment',60,0.5,1,276,19),(170649,7901,'2022-10-14',4,'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Update links\r\n- Update banner order\r\n- Upload banner\r\n- Schedule for deployment',60,1.5,1,4,14),(170650,7901,'2022-10-14',4,'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Provide screenshots from the GA\r\n- Check on the other date range to see more data \r\n- Check events',60,1,1,4,14),(170651,7896,'2022-10-14',4,'BBAR\r\n#41547: BBytes Theme\r\n- Check tag linking\r\n- Check markup \r\n- Provide loom video',60,1,1,151,19),(170652,7897,'2022-10-14',4,'DUNE\r\n #42901: Store Locator\r\n- Update Store locator API with sir MJ',60,1.5,1,208,19),(170653,7937,'2022-10-14',39,'Commute to Office',60,2,1,276,19),(170654,9058,'2022-10-14',4,'Team lead urgent meeting, Sir Chris discussed the 4 layers of the data model and headed up the new structure of API database need to access which is the unification layer database.',27,1,1,276,19),(170655,9329,'2022-10-14',145,'Answer Inquires of MJ and heads me up for the newly created ticket in OP.',27,1,1,276,19),(170656,9615,'2022-10-14',4,'Create a .git repository for the Blueyonder API hub and push it to server 11.120 and install the required libaries and vendor folder via composer',27,1,1,276,19),(170657,9615,'2022-10-14',4,'Create an apache conf file pointing to api.blueyonder.rgoc.com.ph DNS in server 172.16.11.120 and link to the site-enable directory then change the permission folder of the application to apache using chown.',27,1.5,1,276,19),(170658,9615,'2022-10-14',4,'Test execution using the POSTMAN application to connect the application to JDA DB2. change the driver name to Iseries Access ODBS driver 64-bit due to an incorrect driver name in the server.',27,1,1,276,19),(170659,9615,'2022-10-14',4,'UI enhancement of the right side panel of section content. also, add the email redirection once the link clicks the user.',27,1,1,276,19),(170660,9175,'2022-10-14',4,'Review the delivery and manual document created by Jarv',27,0.5,1,276,19),(170661,9615,'2022-10-14',4,'Create try catch PDO exception and PHPException for the incorrect parameter passing.',27,1,1,276,19),(170662,9615,'2022-10-14',4,'Apply a highlight.js to the pre-code of the right side panel and adjust the scroll bar width and height for better responsiveness of the application',27,1,1,276,19),(170663,8108,'2022-10-14',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(170664,8108,'2022-10-14',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(170665,8108,'2022-10-14',104,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(170666,8108,'2022-10-14',111,'Downloading eCom ejournal',91,0.5,1,294,6),(170667,8108,'2022-10-14',77,'Send mall sending reminders',91,0.25,1,294,6),(170668,8109,'2022-10-14',104,'PB Trinoma: Request XML and PDF Tickets',91,0.5,1,282,5),(170669,8109,'2022-10-14',77,'PB Trinoma: Insert sales data to mall sending server',91,0.25,1,282,5),(170670,8109,'2022-10-14',135,'IT Tech: Coordination on all offline store',91,0.5,1,294,6),(170671,8109,'2022-10-14',142,'HR: Employee masterfile',91,0.5,1,294,6),(170672,8109,'2022-10-14',88,'Stradivarius Megamall: assists on eGC and HIPOS access',91,0.25,1,268,9),(170673,8109,'2022-10-14',116,'Boyet Calma: RFID EAS',91,0.25,1,294,6),(170674,8109,'2022-10-14',65,'Ria Rolluque: Assists on JDA concern',91,0.25,1,1,6),(170675,8109,'2022-10-14',135,'IT: Coordination on SDWAN concern',91,0.5,1,294,6),(170676,8109,'2022-10-14',104,'13774 - 13/10/22 - Request for PDF tickets',91,0.25,1,282,5),(170677,8551,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(170678,7909,'2022-10-15',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(170679,7910,'2022-10-15',34,'Updated SODI Monitoring',104,0.5,1,276,19),(170680,9790,'2022-10-15',2,'Resolved the discrepancy for TL#281457 with CP#4098 and CP#24049 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,1,1,264,2),(170682,9266,'2022-10-12',135,'SDWAN Migration in Payless Tagaytay.',123,3,1,264,2),(170683,9266,'2022-10-12',135,'SDWAN migration in Payless SM Lucena.',123,3,1,264,2),(170684,9266,'2022-10-13',81,'Troubleshoot mall connection in Payless Dasma coordinate with Marzen.',123,3,1,264,2),(170685,9266,'2022-10-13',77,'Creating Ayala shared folder and regenerates text files in Payless Trinoma.',123,2,1,264,2),(170686,9266,'2022-10-14',128,'Installed script exe for fixing SSI Life connection in SM Fairview.',123,1,1,264,2),(170687,9266,'2022-10-15',135,'Fixed server offline and add people counter IP address in Dasma.',123,2,1,264,2),(170688,9266,'2022-10-14',77,'Reinstalled simple mall sending application in Payless Lucena.',123,2,1,264,2),(170689,9017,'2022-10-13',32,'PAT daily login.',123,0.5,1,264,2),(170690,9017,'2022-10-13',32,'PAT daily login.',123,0.5,1,264,2),(170691,9017,'2022-10-14',32,'PAT daily login.',123,0.5,1,264,2),(170692,9017,'2022-10-15',32,'PAT daily login.',123,0.5,1,264,2),(170693,9024,'2022-10-14',26,'Transferred Dasma databased to Cyware FTP.',123,0.75,1,264,2),(170694,9266,'2022-10-13',26,'Assist Marzen on copying Malate database then sent to FTP.',123,1,1,264,2),(170695,9266,'2022-10-14',135,'Fixed offline server in Payless District.',123,1,1,264,2),(170696,9266,'2022-10-14',78,'Missing Palawan CRR reports forward to pos provider.',123,1,1,264,2),(170697,8944,'2022-10-13',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(170698,8944,'2022-10-14',32,'updating Google sheets 3MP for cancellation',100,0.25,1,276,19),(170699,8943,'2022-10-13',93,'PROD Reindex',100,1,1,276,19),(170700,8943,'2022-10-14',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,2,1,276,19),(170701,8943,'2022-10-13',94,'product and sync stock Zalora , lazada, shopee and brandcom',100,1,1,276,19),(170702,8943,'2022-10-14',94,'product and sync stock Zalora , lazada, shopee and brandcom',100,1,1,276,19),(170703,8943,'2022-10-13',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.75,1,276,19),(170704,8943,'2022-10-14',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.75,1,276,19),(170705,8943,'2022-10-13',100,'Checking and syncing SLCI brandcom SKUs with discrepancies',100,2.5,1,276,19),(170706,8943,'2022-10-15',100,'Manual syncing of SLCI Zalora Brands and merging prefix',100,2,1,276,19),(170707,8943,'2022-10-13',100,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(170708,8943,'2022-10-14',100,'Manual syncing of SLCI Zalora Brands',100,1.75,1,276,19),(170709,8943,'2022-10-14',100,'Checking of Lacoste, GAP, ON, BR brandcom SKUs with discrepancies',100,2,1,276,19),(170710,8943,'2022-10-15',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,276,19),(170711,8943,'2022-10-15',94,'Product syncing Polo Ralph',100,0.75,1,276,19),(170712,8943,'2022-10-15',100,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,0.75,1,276,19),(170713,9017,'2022-10-14',32,'PAT Daily Activity Log',122,0.5,1,264,2),(170714,9019,'2022-10-14',129,'Daily Sales Uploading, generation of reports (All locations)',122,2,1,264,2),(170715,9018,'2022-10-14',32,'SOD - Daily Email Checks and reply',122,0.5,1,264,2),(170716,9024,'2022-10-14',134,'TL Assistance and Support - PSS SM Clark.',122,0.5,1,264,2),(170717,9024,'2022-10-14',64,'PSS Alimall - Polling Support (Step by Step)',122,0.5,1,264,2),(170718,9024,'2022-10-14',64,'PSS SM Manila - Polling Support (Step by Step)',122,0.5,1,264,2),(170719,9020,'2022-10-14',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(170720,9020,'2022-10-14',49,'e-Com daily uploading of sales, generation of reports and validation',122,0.75,1,264,2),(170721,9024,'2022-10-14',64,'PSS SM Batangas - Polling Support(Step by Step) due to all items not found on POS. Send 301 - Onhand Masterfile for scanner update.',122,0.75,1,264,2),(170722,9024,'2022-10-14',134,'TL Assistance and Support - PSS SM San Mateo',122,0.5,1,264,2),(170723,9024,'2022-10-14',134,'TL Assistance and Support - PSS SM Cebu',122,0.5,1,264,2),(170724,9024,'2022-10-14',134,'PSS SM Dasma - Polling Support (Step by Step)',122,0.5,1,264,2),(170725,9019,'2022-10-15',129,'Daily Manual Sales Uploading, generation of reports (All locations)',122,2,1,264,2),(170726,9019,'2022-10-15',129,'Validation of All Sales Report CRR via Pentaho',122,2,1,264,2),(170727,9020,'2022-10-15',65,'Force Accept Sales in JDA',122,0.5,1,264,2),(170728,9024,'2022-10-15',134,'TL Assistance and Support - PSS SM Clark',122,0.5,1,264,2),(170729,9024,'2022-10-15',134,'TL Assistance and Support - PSS SM Trinoma. TL#281635. Discuss and coordination at the store for the corrections.',122,0.75,1,264,2),(170730,9024,'2022-10-15',134,'TL Assistance and Support - PSS Limketkai CDO',122,0.5,1,264,2),(170731,9024,'2022-10-15',133,'TL Assistance and Support - PSS Butuan',122,0.5,1,264,2),(170732,9024,'2022-10-15',64,'Polling update for PSS San Lazaro',122,0.5,1,264,2),(170733,9024,'2022-10-15',65,'Reset Password in JDA - PSS Marikina (Ms. Mean)',122,0.5,1,264,2),(170734,9020,'2022-10-15',65,'Reset Password in JDA - Aron (ICG)',122,0.5,1,264,2),(170735,9792,'2022-10-15',2,'Processed item creation for Tod\'s, Bally, Charriol, Coach, Swarovski, Calvin Klein Jeans, Longchamp, Furla, Dune, Kenneth Cole, Marc Jacobs Int\'l, Kate Spade, Tommy Hilfiger, Michael Kors, and Lacoste requested by Keith Anapi.',104,1.5,1,276,19),(170736,9792,'2022-10-15',2,'Processed item creation for Springfield, Cortefiel, Lacoste, and Bally requested by Sir Mark Monillas.',104,1,1,276,19),(170737,9803,'2022-10-15',2,'Trigger sales refresh for DKNY and Longchamp from Sept. 1-30, 2022.',104,1,1,276,19),(170738,9651,'2022-10-15',2,'Run refresh for Lacoste from August 2,8, and 30, Calvin Klein Jeans for July-August, DKNY and Furla for August 2022.',104,2,1,276,19),(170739,7956,'2022-10-15',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 15, 2022',104,1,1,276,19),(170740,8229,'2022-10-15',126,'PAT Logging',99,0.5,0,276,19),(170741,8229,'2022-10-16',126,'PAT Logging',99,0.5,0,276,19),(170742,8229,'2022-10-11',126,'PAT Logging',99,0.5,0,276,19),(170743,8229,'2022-10-12',126,'PAT Logging',99,0.5,0,276,19),(170744,8144,'2022-10-16',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(170745,8144,'2022-10-15',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(170746,8144,'2022-10-12',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(170747,8144,'2022-10-11',77,'CSQ Mall Sending Pre-Validation and Activities',99,2,0,276,19),(170748,8143,'2022-10-15',78,'cannot check items on pos front\r\n- check for errors in database\r\n- advise tenant to do polling',99,0.5,0,344,19),(170749,9083,'2022-10-11',143,'CSQ Standby Support',99,5.5,0,276,19),(170750,9083,'2022-10-12',143,'CSQ Standby Support',99,5.5,0,276,19),(170751,9083,'2022-10-15',143,'CSQ Standby Support',99,4,0,276,19),(170752,9083,'2022-10-10',143,'CSQ Standby Support',99,4.5,0,276,19),(170753,8143,'2022-10-16',76,'POS not booting\r\n- visit tenant to check\r\n- press F to fix',99,0.75,0,344,19),(170754,8143,'2022-10-16',78,'Terminal reading already performed\r\n- repair corrupted tables\r\n- perform EOD',99,0.5,0,328,19),(170755,8151,'2022-10-16',64,'Processed Polling for Loewe SLPI & GB3.',133,0.5,1,329,19),(170756,8151,'2022-10-16',64,'Processed Polling for RCC SLPI.',133,0.75,1,276,19),(170757,8151,'2022-10-16',64,'Processed Polling for RCC Makati.',133,1,1,276,19),(170758,8151,'2022-10-16',64,'Processed Polling for 158 Designers Blvd. Abreeza.',133,0.75,1,346,19),(170759,8151,'2022-10-16',64,'Processed Polling for Brandsmart pampanga.',133,1,1,288,19),(170760,8150,'2022-10-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',133,2,1,276,19),(170761,8150,'2022-10-16',70,'Loading JV Brands dated Oct. 15, 2022 for weekend duty.',133,0.75,1,276,19),(170762,9008,'2022-10-16',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(170763,8150,'2022-10-16',138,'Loading and checking sales of Bottega veneta for my weekly report.',133,0.5,1,161,19),(170764,8150,'2022-10-16',138,'Loading and checking sales of Burberry for my weekly report.',133,0.5,1,159,19),(170765,8153,'2022-10-14',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 23, 2022 5-8th items.',112,1.75,1,275,19),(170766,8151,'2022-10-14',64,'Processed Polling for Lacoste CDO',112,0.25,1,3,19),(170767,8151,'2022-10-14',64,'Processed Polling for Lacoste Sport Cebu',112,0.25,1,3,19),(170768,8151,'2022-10-14',64,'Processed Polling for WestElm Estancia',112,0.5,1,344,19),(170769,8288,'2022-10-14',71,'Freezing Inventory Count in CK Jeans CKU - Zalora',112,0.75,1,144,19),(170770,8215,'2022-10-14',69,'reported to cyware corrupted sales report of Lacoste Estancia dated September 18 2022',112,0.5,1,3,19),(170771,8215,'2022-10-14',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(170772,8150,'2022-10-14',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(170773,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(170774,9008,'2022-10-14',32,'Standby Support',112,1.5,1,276,19),(170775,9083,'2022-10-16',143,'CSQ Standby Support',99,3.25,0,276,19),(170776,9008,'2022-10-16',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,1.5,1,276,19),(170777,9008,'2022-10-16',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1,1,276,19),(170778,8155,'2022-10-16',32,'Checking the Sept COS logsheet',132,2,1,276,19),(170779,8155,'2022-10-16',139,'checking concessionaire',132,2,1,276,19),(170780,9008,'2022-10-16',64,'samsonite polling',132,0.25,1,315,19),(170781,9008,'2022-10-16',32,'putty makeroom glo dated sep 11 and oct 7 2022',132,0.75,1,276,19),(170782,8150,'2022-10-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,1,1,276,19),(170783,8150,'2022-10-16',32,'Loading of stores ONE POS brands',132,1.5,1,276,19),(170784,9008,'2022-10-16',143,'Standby Support',132,0.5,1,276,19),(170785,8108,'2022-10-15',88,'eGC Backup server and transfer data to 11.155',91,0.5,1,294,6),(170786,8108,'2022-10-15',67,'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server',91,2,1,294,6),(170787,8108,'2022-10-15',111,'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose',91,1.5,1,294,6),(170788,8108,'2022-10-15',111,'Downloading eCom ejournal',91,0.5,1,294,6),(170789,8108,'2022-10-15',77,'Send mall sending reminders',91,0.25,1,294,6),(170790,8109,'2022-10-15',77,'Stradivarius Megamall: Assist on mall sending',91,0.25,1,268,9),(170791,8109,'2022-10-15',135,'ZARA Megamall: Fixed SDWAN concern',91,0.75,1,1,6),(170792,8109,'2022-10-15',67,'ZARA Megamall: Insert sales data on store Pentaho server',91,0.25,1,1,6),(170793,8109,'2022-10-15',137,'Bershka Invoice for costing: 25-03941',91,0.5,1,266,8),(170794,8109,'2022-10-15',137,'ICG: Assist on the requested invoice report',91,0.5,1,267,7),(170795,8551,'2022-10-15',32,'Encoding of tasks/issues/projects to PAT',91,0.5,1,294,6),(170796,8551,'2022-10-15',143,'Standby support',91,0.5,1,294,6),(170797,8159,'2022-10-04',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical',101,8,1,276,19),(170798,8159,'2022-10-05',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical',101,8,1,276,19),(170799,8159,'2022-10-10',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical',101,8,1,276,19),(170802,8159,'2022-10-08',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical',101,8,1,276,19),(170803,8159,'2022-10-07',126,'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical',101,8,1,276,19),(170804,8159,'2022-10-06',126,'Head Office Duty and Store Support',101,6,1,276,19),(170805,7906,'2022-10-14',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170806,7906,'2022-10-17',29,'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e',74,9,1,276,19),(170807,7906,'2022-10-15',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,276,19),(170808,7906,'2022-10-16',29,'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.',74,1,1,292,1),(170809,8258,'2022-10-10',126,'Comestri Training',103,8,1,276,19),(170810,8258,'2022-10-11',126,'Comestri Training',103,8,1,276,19),(170811,8164,'2022-10-13',35,'Avail VL',103,8,1,276,19),(170812,8160,'2022-10-12',87,'Check VDI and Connection / Restore Files',103,1,1,154,19),(170813,7909,'2022-10-17',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(170814,7910,'2022-10-17',34,'Updated SODI Monitoring',104,0.5,1,276,19),(170815,8160,'2022-10-12',77,'Check Mall Sending App and Connection / Coordinate with Mall IT /',103,2,1,3,19),(170816,8160,'2022-10-12',82,'POS Setup / Checking HO Connection',103,2,1,350,19),(170817,8160,'2022-10-12',80,'Check POS / HO Connection',103,1,1,158,19),(170818,7926,'2022-10-17',41,'PA/CA Script Execution',78,2,1,276,19),(170819,7926,'2022-10-17',41,'OP:42671 Support to QA.',78,0.5,1,276,19),(170820,9083,'2022-10-14',143,'CSQ Standby Support',98,2.5,1,276,19),(170821,8108,'2022-10-17',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(170822,9611,'2022-10-17',9,'Meeting with Jaypee for the installation of modem for the 2 telco',81,0.25,1,1,6),(170823,7997,'2022-10-17',9,'Meeting with Law regarding the pending XML transfer on the JDA. Automation script going to mySQL encountered problem last Friday. Niel process the transfer manually',81,0.75,1,294,6),(170824,7997,'2022-10-17',9,'Instructed Jaypee and Niel to check the node availability for all Zara stores. It will be used for the RFID EAS and peoples counter',81,0.5,1,1,6),(170825,8159,'2022-10-17',78,'To check the EOD of Mac Seaside and the EOD is now okay and the date si updated.',102,0.5,1,276,19),(170826,8159,'2022-10-17',78,'To check the files of SM davao on the Virtual windows and their files is now okay .',102,0.5,1,276,19),(170827,8159,'2022-10-17',78,'To check the EOD of AX ATC and their EOD is now okay and the date is now updated.',102,0.5,1,276,19),(170828,8160,'2022-10-12',126,'Check / Respond Email and TIckets',103,1,1,276,19),(170829,8160,'2022-10-12',126,'Standby Support',103,1,1,276,19),(170830,8229,'2022-10-17',126,'PAT Logging',98,0.5,1,276,19),(170831,8144,'2022-10-17',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(170832,8143,'2022-10-17',69,'EOD problem, repair corrupted table',98,0.5,1,342,19),(170833,8143,'2022-10-17',65,'Cant login to jda, re Configure jda setting',98,0.5,1,344,19),(170834,8159,'2022-10-17',80,'To check the Connection of  Lacoste MOA and the connection is now up.',102,0.5,1,276,19),(170835,7926,'2022-10-17',41,'Paynamics PO/Dev work',78,1,1,276,19),(170836,8159,'2022-10-17',78,'To reprint the x and z reading of samsonite magnolia and the x an z reading is now printed.',102,0.25,1,276,19),(170837,9753,'2022-10-03',126,'Training & Orientation of store clerks in 5 Megamall Stores for the Trunc Sales to NAV Project',140,4,1,276,19),(170838,9753,'2022-10-03',126,'Coordination with EBG on store fulfillment process cascade',140,1,1,276,19),(170839,9753,'2022-10-03',126,'Update Trunc to NAV Project Plan / Timeline',140,1,1,276,19),(170840,9842,'2022-10-04',126,'HRIS Review of Initiation Phase',140,3,1,276,19),(170841,9842,'2022-10-04',126,'HRIS Review of Existing Project Documentation',140,1,1,276,19),(170842,9842,'2022-10-04',126,'Preparation for HRIS Knowledge Transfer',140,2,1,276,19),(170843,9842,'2022-10-05',126,'HRIS Knowledge Transfer / Instructions',140,1,1,276,19),(170844,9842,'2022-10-05',126,'Consolidation of information for HRIS Project',140,4,1,276,19),(170845,9842,'2022-10-05',126,'Review of previous HRIS system currently in use',140,3,1,276,19),(170846,9842,'2022-10-07',126,'Review of IOM Process Flows',140,3,1,276,19),(170847,9842,'2022-10-07',126,'Check HRIS POC Test Cases',140,2.5,1,276,19),(170848,9842,'2022-10-07',126,'Study previous SSI POC discussions',140,2.5,1,276,19),(170849,9842,'2022-10-10',126,'Review other vendor\'s proposal',140,2,1,276,19),(170850,9842,'2022-10-10',126,'Check Salarium current costings',140,2,1,276,19),(170851,9842,'2022-10-10',126,'Check Key Points in IOM Proposal',140,2,1,276,19),(170852,9842,'2022-10-11',126,'Finalize HRIS Pre-planning Project Plan',140,3,1,276,19),(170853,9842,'2022-10-11',126,'Project Update to IT Leadership Meeting',140,1,1,276,19),(170854,9842,'2022-10-11',126,'Review previous Project Proposal Deck of HRIS',140,2,1,276,19),(170855,9842,'2022-10-12',126,'Alignment of Project HRIS Pre-planning steps with HR Head',140,0.5,1,276,19),(170856,9842,'2022-10-12',126,'Update Project Plan for HRIS Pre planning and check usability of deliverables',140,4,1,276,19),(170857,9842,'2022-10-12',126,'Evaluate previous work done for HRIS if need to deliver BPML and Org Structure',140,3.5,1,276,19),(170858,9842,'2022-10-13',126,'Review Personnel System for HRIS BRD',140,3,1,276,19),(170859,9842,'2022-10-13',126,'Review Timekeeping for HRIS BRD',140,2,1,276,19),(170860,9842,'2022-10-13',126,'Review Payroll Systems for HRIS BRD',140,3,1,276,19),(170861,9842,'2022-10-14',126,'Compare standard HRIS list to IOM Processes',140,3,1,276,19),(170862,9842,'2022-10-14',126,'Prepare Project Strategy Approach on Initiating HRIS',140,2,1,276,19),(170863,9842,'2022-10-14',126,'Solidify HRIS Pre-planning activities with required milestones',140,3,1,276,19),(170864,9842,'2022-10-17',126,'Project Update : HRIS',140,1,1,276,19),(170865,9842,'2022-10-17',126,'Prepare Template for Project Organization Structure',140,3,1,276,19),(170866,9842,'2022-10-17',126,'Prepare Template for BPML (Business Process Master List)',140,2,1,276,19),(170867,8159,'2022-10-17',85,'To support Mw. Kimble Quinot for the re installation VPN.',102,0.5,1,276,19),(170868,9117,'2022-10-06',126,'ePayslip UAT Checkpoint Meeting',140,1,1,276,19),(170869,9117,'2022-10-06',126,'ePayslip UAT Monitoring',140,2,1,276,19),(170870,9117,'2022-10-06',126,'ePayslip UAT results analysis',140,3,1,276,19),(170871,9117,'2022-10-06',126,'ePayslip UAT next step planning',140,2,1,276,19),(170872,8159,'2022-10-17',78,'To check the Superga Trinoma for H. O connectio and mall connection and the Printer on the windows. and the all the concern are fixed.',102,0.75,1,276,19),(170873,9611,'2022-10-17',9,'The meeting with Chum regarding the cabling works was delayed because of the supermarket location. Confirmed by Jaypee\'s termination will be done after the data cabinet installation',81,0.75,1,1,6),(170874,9611,'2022-10-17',110,'inform Gabs and Lito for Thursday meeting if they can attend',81,0.25,1,1,6),(170875,7952,'2022-10-17',17,'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for October 17, 2022',104,1.5,1,292,1),(170876,9810,'2022-10-17',105,'Informed Mhay that we need the exact number of HIPOS before we set the order',81,0.25,1,268,9),(170877,7926,'2022-10-17',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(170878,7926,'2022-10-17',145,'[Lacoste DF Refit] Paynamics Requirement',78,0.5,1,276,19),(170879,9041,'2022-10-14',143,'Standby support',120,2,1,301,13),(170880,9041,'2022-10-17',80,'Connect RMK user to Rmk guest wifi',120,1,1,301,13),(170881,9041,'2022-10-17',75,'check and troubleshoot PC Desktop - Arielle De Jesus TRF',120,2,1,301,13),(170882,9019,'2022-10-12',129,'Validation of the reports.',118,3,1,264,2),(170883,9019,'2022-10-13',129,'Validation of the reports.',118,3,1,264,2),(170884,9019,'2022-10-14',129,'Validation of the reports.',118,3,1,264,2),(170885,9017,'2022-10-12',32,'PAT daily activity logs.',118,0.5,1,264,2),(170886,9017,'2022-10-13',32,'PAT daily activity logs.',118,0.5,1,264,2),(170887,9017,'2022-10-14',32,'PAT daily activity logs.',118,0.5,1,264,2),(170888,9266,'2022-10-14',134,'Validated the concerns and email Yvette for correction.',118,1,1,264,2),(170889,9266,'2022-10-12',134,'Checked the concern and email to Arvin for correction.',118,1,1,264,2),(170890,9020,'2022-10-12',69,'Scheduled of Institutional sales requested by Pam of Merchandising. Coordination with the team and requested to include Accounting for the POS to use.',118,1,1,264,2),(170891,9020,'2022-10-13',9,'Quick meeting related to POS needed and dates.',118,0.5,1,264,2),(170892,7926,'2022-10-17',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(170893,7926,'2022-10-17',4,'42423 Update RMA (Trunc Show)',77,0.5,1,276,19),(170894,7926,'2022-10-17',4,'42422 FAQ Page Update',77,0.5,1,276,19),(170895,7926,'2022-10-17',4,'42360 110622 Trunc Birthday Page Update',77,3,1,276,19),(170896,7926,'2022-10-17',4,'42355 102122 Trunc Birthday Page Update',77,1,1,276,19),(170897,7934,'2022-10-17',4,'Update Archive Page',77,0.5,1,276,19),(170898,7937,'2022-10-17',39,'Commute from Office',77,2,1,276,19),(170899,7926,'2022-10-17',4,'42506 Offers Page Content & Banners - Banana Republic',135,1,1,276,19),(170900,7926,'2022-10-17',4,'42697 Offers Page Content & Banners',135,1,1,276,19),(170901,7926,'2022-10-17',4,'42892 Desktop & Mobile Brand Page Banners - Calvin Klein',135,1,1,276,19),(170902,7926,'2022-10-17',4,'42794 TRUNCBDAY Jessica',135,0.5,1,276,19),(170903,7926,'2022-10-17',4,'42793 TRUNCBDAY Jessica',135,0.5,1,276,19),(170904,7926,'2022-10-17',4,'42792 TRUNCBDAY Jessica',135,0.5,1,276,19),(170905,7926,'2022-10-17',4,'42791 TRUNCBDAY Jessica',135,0.5,1,276,19),(170906,7926,'2022-10-17',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(170907,7926,'2022-10-17',4,'OOS Truncshow and powderoom updates',135,0.5,1,276,19),(170908,7937,'2022-10-17',39,'Commute from office',135,2,1,276,19),(170909,9506,'2022-10-17',4,'Continued in programing the Accept/Approve function of the Approve Multiple Transfers program',50,2,1,276,19),(170910,9506,'2022-10-17',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(170911,9506,'2022-10-17',4,'Continuation on analyzing the bug in clearing the subfile for the approval of multiple transfers',50,2.75,1,276,19),(170912,9260,'2022-10-17',41,'Supported in running the Item Creation in 4R4 environment - 100% Complete',50,0.25,1,276,19),(170913,9260,'2022-10-17',41,'Supported in checking and solving the issue for the count name JM9071 in FFS environment - 100% Complete',50,1.5,1,276,19),(170914,9017,'2022-10-13',35,'VL',121,8,1,264,2),(170915,9017,'2022-10-14',35,'VL',121,8,1,264,2),(170916,9019,'2022-10-17',138,'Uploaded sales of the stores',121,2.5,1,264,2),(170917,9019,'2022-10-17',138,'Generate weekly reports and send to Ms. Sally.',121,0.5,1,264,2),(170918,9019,'2022-10-17',138,'Force accept sales.',121,0.75,1,264,2),(170919,9024,'2022-10-17',65,'SM Batangas - Send onhand.',121,0.25,1,264,2),(170920,9796,'2022-10-17',2,'Assisted in generating the Daily sales summary report from January to September 2022 and Arrival summary report by SKU for September 2022 requested by Ms. Mau Silva- Ruiz.',104,1,1,169,19),(170921,9024,'2022-10-17',135,'Glorietta - Assist in internet connection down.',121,0.75,1,264,2),(170922,9024,'2022-10-17',32,'SM Southmall - Check UPS for replacement.',121,0.5,1,264,2),(170923,9792,'2022-10-17',2,'Processed item creation for Boss, Ermenegildo Zegna, Michael Kors, Charriol, Calvin Klein Jeans, Longchamp, Furla, Swarovski, Charriol, and NineWest requested by Keith Anapi.',104,1,1,276,19),(170924,9024,'2022-10-17',69,'Distrcit Cavite - Assist in POS error.',121,0.5,1,264,2),(170925,9024,'2022-10-17',135,'SM Tarlac - Assist in People counter IP.',121,0.75,1,264,2),(170926,9790,'2022-10-17',2,'Resolved the discrepancy for TL#281337 with CP#24293 and TL#281336 with CP#24182 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.',104,1,1,264,2),(170927,9024,'2022-10-17',32,'SM Bacoor - check router adaptor for replacement and pole display checking.',121,0.75,1,264,2),(170928,8108,'2022-10-17',77,'12632 - OBHS mall sending date transfer',93,0.25,1,1,6),(170929,7942,'2022-10-17',145,'Meeting with Arvin to discuss the ITSD updates for the App support last week. Pending issues, NAV issue update, the resolution for the eWMS concern that we received and status of the requested additional and transfer of database from ERIC Exad server.',104,1,1,276,19),(170930,8108,'2022-10-17',119,'Daily update of PO and transfers',93,2,1,1,6),(170931,9793,'2022-10-17',2,'Continue the isolation of NAV, reinstalled the application on the user\'s machine then have them processed from NAV. So far, they were able to process, however, the response from each procedure being done is slow, it would also disconnect sometime. The findings are the same from the previous troubleshooting done using a wireless connection from 3rd floor NSB. We will still continue checking this if we will see any routing issues from the ping of the server.',104,2,1,264,2),(170932,7956,'2022-10-17',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 16-17, 2022',104,1,1,276,19),(170933,9094,'2022-10-17',9,'Defects Discussion with Ms Mel , DP ,Sir Jimmy and Ms. Jam',55,1,1,276,19),(170934,9019,'2022-10-17',129,'Weekend Manual Sales Uploading',122,1.5,1,264,2),(170935,5998,'2022-10-17',4,'Fixed the incorrect amount of 3MP in the \"Sales Report\"',55,4,1,276,19),(170936,9801,'2022-10-17',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(170937,9018,'2022-10-17',32,'SOD - Daily Email Checks and response',122,0.5,1,264,2),(170938,9020,'2022-10-17',32,'Global Protect Coordination - Wena Guillermo',122,0.5,1,264,2),(170939,7944,'2022-10-17',32,'filling out PAT',76,0.5,1,276,19),(170940,7940,'2022-10-17',41,'PIM Support | Missing SKU; PO Failure; Still Processing in JDA',76,4.5,1,276,19),(170941,9020,'2022-10-17',32,'Global Protect Coordination - Cecile Estrella',122,0.5,1,264,2),(170942,7314,'2022-10-17',58,'Code Testing',76,1.5,1,276,19),(170943,7314,'2022-10-17',4,'Code Researching',76,0.5,1,276,19),(170944,7314,'2022-10-17',4,'Code Debugging | OHI Order Status',76,1,1,276,19),(170945,9017,'2022-10-17',32,'Pat Activity Log',122,0.5,1,264,2),(170946,9020,'2022-10-17',102,'Weekly uploading of sales, sales generation and validation - 3MP',122,0.5,1,264,2),(170947,9020,'2022-10-17',129,'Weekly uploading of sales, sales generation and validation - Brand.Com',122,0.5,1,264,2),(170948,7926,'2022-10-17',145,'QS Defect Alignment',78,1,1,276,19),(170949,7926,'2022-10-17',41,'OP: 41350 and 42675 Testing Dev and Preprod',78,1.5,1,276,19),(170950,8109,'2022-10-17',77,'Coordinate with Law for the mall dumping. Meeting with Law to double check all the store connection',81,0.5,1,294,6),(170951,8109,'2022-10-17',107,'Coordinate with Alexander regarding the RFID EAS. Clarify to him the number of switches and EAS device needed per store. Ask him to set for a meeting on Wednesday. Confirm with Alexander on Wednesday meeting will proceed',81,0.75,1,1,6),(170952,9611,'2022-10-17',9,'Confirmed with Tin that I\'ll attend the meeting on Thursday',81,0.25,1,1,6),(170953,9024,'2022-10-17',134,'SM North - Assist in EWMS concern',121,0.75,1,264,2),(170954,8215,'2022-10-17',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(170955,8987,'2022-10-17',32,'Coordination with PSS Butuan on SSI Life Form (RPA)',122,0.5,1,264,2),(170956,8150,'2022-10-17',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 14-16)',79,1.5,1,276,19),(170957,8239,'2022-10-17',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 14-16, 2022',79,0.5,1,304,36),(170958,8239,'2022-10-17',132,'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Oct 3-9, 2022 to the principal\'s FTP server',79,0.75,1,235,19),(170959,8234,'2022-10-17',65,'created ICG menu in all JDA environment',79,0.5,1,276,19),(170960,9217,'2022-10-17',65,'transfer status update from Shipment pending to Allocated/Released',79,0.25,1,276,19),(170961,8541,'2022-10-17',65,'reactivation of user access in JDA Fused for Store user',79,0.25,1,276,19),(170962,8158,'2022-10-17',68,'created new hierarchy in PIM and JDA Fused for Hamleys',79,0.5,1,226,19),(170963,8158,'2022-10-17',65,'created new color and material code in JDA Fused for Prada',79,0.75,1,182,19),(170964,8150,'2022-10-14',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(170965,8198,'2022-10-17',117,'JDA 4R4 Migration Plan',79,1,1,276,19),(170966,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(170967,8150,'2022-10-14',70,'Loading of stores ONE POS brands in Fused',136,1.5,1,276,19),(170968,8130,'2022-10-16',129,'Complete Sales of Giftshop Oct 1- Oct 15',96,2,1,4,14),(170969,8130,'2022-10-17',129,'M&S DAILY SALES MONITORING - Oct 16',96,1,1,4,14),(170970,8237,'2022-10-17',137,'Foods Invoice Loading',96,1,1,4,14),(170971,8155,'2022-10-14',139,'Recheck COS for month of Sept 2022 \r\ndue to discrepancies',136,1.5,1,276,19),(170972,9008,'2022-10-14',32,'Closed pending tickets in spiceworks',136,1,1,276,19),(170973,9008,'2022-10-14',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(170974,8151,'2022-10-14',64,'process polling of Clarks CSQ',136,0.25,1,340,19),(170975,8915,'2022-10-16',76,'Assists Giftshop on changing POS Oct 16-Oct31 Machine',96,4,1,4,14),(170976,8150,'2022-10-14',70,'Manually loading of sales for Charriol Glorietta',136,0.5,1,276,19),(170977,8215,'2022-10-14',143,'standby support',136,1,1,276,19),(170978,9008,'2022-10-14',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,1,1,276,19),(170979,9028,'2022-10-17',32,'Update Inventory Count Schedule',122,0.5,1,264,2),(170980,9020,'2022-10-17',32,'Removing old File in Google Drive due to no available space.',122,0.5,1,264,2),(170981,9024,'2022-10-17',143,'Standby Support for all incoming issues at the HO and stores. Perform assigned tasks from time to time',122,2,1,264,2),(170982,8551,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(170983,8109,'2022-10-17',86,'Installation and updates of Global Protect. Asked the assistance of Ian. Confirm with Lito and Elbert the IP needs to use.',81,0.75,1,294,6),(170984,8551,'2022-10-11',143,'Standby support',81,3,1,294,6),(170985,8551,'2022-10-13',143,'Standby support',81,1,1,294,6),(170986,7926,'2022-10-17',41,'QS Support and Inquiry Endpoint for Orders',78,1,1,276,19),(170987,9421,'2022-10-17',41,'Processed Fused Masterfile, Layer 1 and Layer 2 Transaction Refresh for the 3 brands (145,7 and 95) in the list of Ms. Arlene and not yet done',16,2,1,276,19),(170988,9761,'2022-10-17',41,'Validated the file 98-1069 invoice number then compare to the first file and processed to check what is the errors in Manual Shipment Uploading',16,2,1,1,6),(170989,9815,'2022-10-17',4,'Processed 4R4 Transaction from 2017 to 2018 then checked the data in Layer 1 and Layer 2 to if the same in JDA',16,2,1,195,19),(170990,9815,'2022-10-17',145,'Attended JDA 4R4 Migration Plan to discuss remaining brands that need to be migrated in Fused',16,1,1,276,19),(170991,9841,'2022-10-17',145,'Attended Data Streaming Plan with Jimmy, Nate and Sir Rey, we discuss the program that will create and pointed to Fused Data Unification',16,1,1,276,19),(170992,7929,'2022-10-17',4,'#42514: GAP SWEATS (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-update the popup',61,1.5,1,8,1),(170993,7929,'2022-10-17',40,'#42514: GAP SWEATS (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually',61,0.5,1,8,1),(170994,7929,'2022-10-17',4,'#42518: GAP EVERYTHING ELSE (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the separator divider\r\n-update the popup',61,1.5,1,8,1),(170995,7929,'2022-10-17',40,'#42518: GAP EVERYTHING ELSE (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually',61,0.5,1,8,1),(170996,7929,'2022-10-17',4,'#42516: GAP SWEATS 20% OFF 2+ VIP (OCT 21 - 27)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details',61,1,1,8,1),(170997,7929,'2022-10-17',40,'#42516: GAP SWEATS 20% OFF 2+ VIP (OCT 21 - 27)\r\n-schedule this promo in the launchpad app manually',61,0.5,1,8,1),(170998,7931,'2022-10-17',5,'#42974:OLD NAVY CS: Free shipping applied to order less than P4,000\r\n-checking the codes if the error is in the code\r\n-check the order if the shipping is activated\r\n-check the script of hide rates if there is an error\r\n-research the said error on the product why it skip the shipping page and gives a free shipping\r\n-check the product and variants if the product in in the active for shipping',61,2,1,7,1),(170999,7944,'2022-10-17',32,'PAT logging',61,0.5,1,276,19),(171000,7931,'2022-10-17',5,'#42974:OLD NAVY CS: Free shipping applied to orders less than P4,000\r\n- Align with Swayze\r\n- Test orders on checkouts',62,2,1,7,1),(171001,7944,'2022-10-17',32,'PAT Logging',62,0.5,1,276,19),(171002,7897,'2022-10-17',4,'DUNE #42901: Store Locator\r\n- Update Central Square Pin Location\r\n- Deployment on prod',62,1,1,208,19),(171003,7931,'2022-10-17',4,'#42896 OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Deployment on Production\r\n- Asset updates',62,1,1,7,1),(171004,7931,'2022-10-17',4,'#42510 OLD NAVY UX Site Audit: Category Filter (Drop down)\r\n- Fix 15.1 Total number of the filtered result only should be shown.\r\n- Adjust price adjustment per range per collection filter settings (15.4 Price Slider Filter should be divisible by a whole amount(50,100,etc.))',62,3.5,1,7,1),(171005,9739,'2022-10-17',145,'JDA 4R4 Migration plan with Mel, Data team, and ICG',11,1,1,276,19),(171006,9008,'2022-10-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,1.5,1,276,19),(171007,9506,'2022-10-17',145,'Development update with Edgar',11,0.5,1,276,19),(171008,8155,'2022-10-17',139,'checking concessionaire',132,2,1,276,19),(171009,7250,'2022-10-17',32,'Preparation of ITSD Weekly Update for ERP team',11,1,1,276,19),(171010,8150,'2022-10-17',70,'checking and loading of sales that are not automatically loaded in the system',132,2,1,276,19),(171011,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',132,0.5,1,276,19),(171013,9841,'2022-10-17',145,'Data streaming plan with Jimmy, Nate, and Mark',11,1,1,276,19),(171014,9008,'2022-10-17',143,'standby support',132,2,1,276,19),(171015,9260,'2022-10-17',145,'Meeting with ICG team on Bulk Inventory  Adjustment module of JDA',11,1,1,276,19),(171016,7926,'2022-10-13',57,'Paynamics checkout updates',68,0.5,1,276,19),(171017,7926,'2022-10-13',57,'Test case creation - Reivew of Smoke Test Plan',68,7.5,1,276,19),(171018,9843,'2022-10-17',59,'Validation of Master file from Merch',11,1,1,328,19),(171019,9168,'2022-10-14',57,'Lacoste DF Refit Project Update',68,0.5,1,276,19),(171020,9843,'2022-10-17',43,'Setup of hierarchies/vendors from the list in JDA Fused',11,1,1,328,19),(171021,9168,'2022-10-14',58,'Smoke Testing - Functional Testing',68,7.5,1,276,19),(171022,9843,'2022-10-17',43,'Setup of style matrix in Fused',11,1,1,328,19),(171023,7926,'2022-10-17',58,'Trunc Sprint Test',68,8,1,276,19),(171024,9260,'2022-10-17',41,'Rectified UPC of Drunk Elephant items from the list that was provided by Merch',11,0.5,1,350,19),(171025,9830,'2022-10-17',4,'Created Transaction Type Staging table in GST environment for testing of OSTP for SLCI',11,0.5,1,292,1),(171026,7926,'2022-10-17',145,'PA/CA Script Execution',63,3,1,276,19),(171027,7926,'2022-10-17',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(171028,7926,'2022-10-17',145,'[Lacoste DF Refit] Paynamics Requirement',63,0.5,1,276,19),(171029,7926,'2022-10-17',41,'Support\r\n\r\n	- Lacoste\r\n\r\n	- Comestri\r\n\r\n	- GA4\r\n\r\n	- Production MR',63,2.5,1,276,19),(171030,7926,'2022-10-17',4,'42973 [COMESTRI] Picking Webhook Payload Transformation',63,4.5,1,276,19),(171031,8150,'2022-10-17',70,'checking and loading of sales that are not automatically loaded in the system',133,2,1,276,19),(171032,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(171033,9008,'2022-10-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(171034,9008,'2022-10-17',143,'updating my salmon',133,0.75,1,276,19),(171035,8155,'2022-10-17',139,'Checking the Sept Concessionaire & COS',133,3,1,276,19),(171036,9008,'2022-10-17',143,'standby support',133,0.75,1,276,19),(171037,8151,'2022-10-17',64,'Processed Polling for HUgoBoss Solaire, GB5, SLPi & COD.',133,1,1,338,19),(171038,7944,'2022-10-17',32,'PAT Logging',60,0.5,1,276,19),(171039,7944,'2022-10-17',32,'Answer email and chat inquiries',60,0.5,1,276,19),(171040,7916,'2022-10-17',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 17, 2022',8,1,1,276,19),(171041,9795,'2022-10-17',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1.5,1,276,19),(171042,7897,'2022-10-17',5,'DUNE\r\n#42901: Store Locator\r\n- Checked on maps output\r\n- Checked store pages',60,0.5,1,208,19),(171043,7912,'2022-10-17',146,'Prepared SD Lead Reports',8,1,1,276,19),(171044,7942,'2022-10-17',145,'Meeting with Arvin to discuss the ITSD updates for the App support last week. Pending issues, NAV issue update, the resolution for the eWMS concern that we received, and the status of the requested additional and transfer of the database from the ERIC Exad server.',8,1,1,276,19),(171045,7943,'2022-10-17',146,'Monitored the application support activities',8,1,1,276,19),(171046,9796,'2022-10-17',2,'Run the sales and inventory refresh for the month of September 2022 and tried generating the report.',8,2.5,1,276,19),(171047,7915,'2022-10-17',5,'LUSH\r\nChecking on the google search console  data issues detected',60,1.5,1,154,19),(171048,7961,'2022-10-17',5,'PAYLESS\r\nChecking on Payless site audit N/A test cases',60,2,1,264,2),(171049,7901,'2022-10-17',4,'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Update Carousel products',60,0.5,1,4,14),(171050,7896,'2022-10-17',4,'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Checked 404 links \r\n- Check on google search console 404 errors',60,1.5,1,151,19),(171051,9790,'2022-10-17',2,'Document how to resolve the WRONG BOX COUNT IN SHIPPING LABEL in the eWMS web portal reported last week.',8,2,1,264,2),(171052,8150,'2022-10-17',70,'checking and loading of sales that are not automatically loaded in the system',109,2,1,276,19),(171053,8155,'2022-10-17',138,'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Oct 3,2022 to October 9, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.',109,2,1,348,19),(171054,8155,'2022-10-17',138,'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising',109,1,1,156,19),(171055,8289,'2022-10-17',72,'Posting the inventory count of Zalora Warehouse CKJ and CKU.',109,0.75,1,276,19),(171056,8215,'2022-10-17',147,'Responds to the inquiries of stores and merchandising thru chat and email',109,1,1,276,19),(171057,8215,'2022-10-17',147,'Report to Cyware the untallied sales report of Lush Trinoma.',109,0.5,1,154,19),(171058,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',109,0.5,1,276,19),(171059,8215,'2022-10-17',143,'standby support',109,0.25,1,276,19),(171060,9329,'2022-10-17',146,'Meeting and Discussion with Sir Jess and MJ for the new ticket created in OP, Sir Jess discussed the modification of computing the discount amount breakdown per quantity shipped. this is different when the qty shipped is not equal to qty ordered. the OP is not yet implemented due to the missing field of the source payload.',27,1,1,292,1),(171061,9841,'2022-10-17',145,'Attended meeting with Sir Rey, Mark and Nate about the plan to use the database in our unification layer to host the data that the JDA API will interface to.',35,1,1,276,19),(171062,9329,'2022-10-17',4,'Change the SFTP server from 172.16.11.136 to us-staging-oms-sftp.comestri.com for dumping pos delta files and testing the connection and execution.',27,1.5,1,276,19),(171063,9841,'2022-10-17',7,'Review the Pentaho ETLs that uses the Journal tables from JDA and log into a file.',35,2.5,1,276,19),(171064,9815,'2022-10-17',145,'Attended meeting on the migration plan for the remaining brands in JDA 4R4.',35,0.75,1,276,19),(171065,9094,'2022-10-17',145,'Attended meeting and discuss the defects found in the Discount Voucher Report/Magento API.',35,1,1,292,1),(171066,9421,'2022-10-17',145,'Coordination and meeting with the Infra / SysOps regarding issues in the data refresh. Met with Mark and EJ.',35,1,1,276,19),(171067,9615,'2022-10-17',145,'Meeting and discussion with Sir Rey, Jimmy, and Mark. re-discussed the flow of the data layer and each job that performed the extraction from JDA.',27,0.5,1,276,19),(171068,9703,'2022-10-17',4,'Tested the Discrepancy Report changes to check if the changes took effect, as per checking, it takes effect. Tested the changes in the application for checking before sending it to ICG for testing on their side, tested all the changes, and continued the testing tomorrow.',10,3.75,1,276,19),(171069,8942,'2022-10-17',4,'Check strawberry orders from Magento dated from Sept 12 to Oct 16. Upon checking, the date range has not any orders been created.',27,0.5,1,332,19),(171070,9844,'2022-10-17',145,'I discussed and checked with sir Law the concern encountered in the application, the INA file checkbox is disabled, and this caused the process of converting the data into JDA to stop. I advised sir Law that this will be checked.',10,0.5,1,267,7),(171071,9844,'2022-10-17',4,'I checked the cause of why the INA checkbox in converting the data in JDA is disabled, as per checking, the condition is not met, and the brand is not included in the condition, modified the application to have the brand on it to meet the condition, checked the modified application, as per checking, it is now ok. The exe will be sent tomorrow.',10,1.5,1,267,7),(171072,9765,'2022-10-17',7,'Created the assessment for the enhancement in the price event module, and checked if the request in the assessment is listed in the assessment. The estimate will be created tomorrow.\r\nhttps://docs.google.com/document/d/1sNFdH8XRGrI2yP4E7jmx4Jk-6hegas3N_cCMiw07jAU/edit?usp=sharing',10,2.25,1,276,19),(171073,9615,'2022-10-17',4,'Research how to handle socket hang-ups when passing the wrong query in a PDO connection. then provide a solution.',27,3,1,276,19),(171074,9615,'2022-10-17',4,'Create put navigation page',27,0.5,1,276,19),(171076,9615,'2022-10-17',4,'Enhance update functionality.',27,1,1,276,19),(171077,9821,'2022-10-17',4,'Reviewed and checked the python services in the 11.154 server checked the stalled tasks and processed in the server and clear the memory to prevent force killing of python  runs.',35,2.5,1,276,19),(171078,7966,'2022-10-17',32,'Generate the PAT data and prepare the ITSD update slides',35,1,1,276,19),(171079,9832,'2022-10-17',145,'Met with Engelbert to check on the status of the report needed for the GAP OSTP Testing',35,0.5,1,8,1),(171080,7861,'2022-10-17',41,'Monitored L\'Occitane data harvest. The process succeeds through all stores.',134,0.5,1,276,19),(171081,7770,'2022-10-17',41,'Monitored Lacoste Data harvest. The scheduled and manual process stopped in multiple stores. Updated status of the stores causing interruption to \"UNSTABLE\".',134,1,1,3,19),(171082,9758,'2022-10-17',41,'Monitored the POS Reader process. There is one row without payment sys_trans_num.',134,1,1,276,19),(171083,9805,'2022-10-17',43,'Updated the Tendam Outbound Sales ETL. Updated the store code filter in the User Guide. Generated sample report and tested checking. The results matched the Daily Sales Report Summary.',134,1,1,348,19),(171085,9832,'2022-10-17',4,'Formulating script for the Per Location Inventory Valuation by UPC report.',134,0.5,1,8,1),(171086,9832,'2022-10-17',145,'Meeting with sir Jimmy in reviewing and testing the Sales Per Counter Per Day report.',134,0.5,1,8,1),(171087,9832,'2022-10-17',4,'Formulated a script to get the required data for the Sales Per Counter Per Day. Forked an existing PRPT and implemented the new script.',134,2,1,8,1),(171088,9832,'2022-10-17',5,'Familiarizing with the product dim refresh and inventory workback ETL processes and databases involved as part of identifying the JDA fields required in the reports requested by sir Mike.',134,1.5,1,8,1),(171089,7875,'2022-10-17',32,'Read emails',131,0.5,1,276,19),(171090,7875,'2022-10-17',32,'1:1 with Sir Glen',131,0.5,1,276,19),(171091,9378,'2022-10-17',63,'Alignment call with Jess Antonio/PO',131,0.5,1,276,19),(171092,9378,'2022-10-17',63,'Discussion of fixes related to POS Delta and Breakdown of Discount with Jess Antonio/PO and Nate/Dev',131,0.25,1,276,19),(171093,7909,'2022-10-18',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(171094,7910,'2022-10-18',34,'Updated SODI Monitoring',104,0.5,1,276,19),(171095,9378,'2022-10-17',58,'Display Paynamics Settlement Bank (Cycle 2); Breakdown of Discount/Voucher (Cycle 1); Prepare Test Summary Report',131,7.25,1,276,19),(171096,8944,'2022-10-17',32,'updating Google sheets 3MP for cancellation',100,0.25,1,292,1),(171097,8943,'2022-10-17',101,'monitoring & Manual fetching of shipping labels & correction of port code in wareo',100,1.5,1,276,19),(171098,8943,'2022-10-17',100,'Wareo syncing polo ralph lazada',100,1.5,1,276,19),(171099,8943,'2022-10-17',100,'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.',100,1.5,1,292,1),(171100,8943,'2022-10-17',100,'Checking of Lacoste Brandcom SKUs with discrepancies in Shopify',100,1,1,276,19),(171101,8943,'2022-10-17',94,'Product and stock syncing SSI and SLCI brands',100,1.5,1,276,19),(171102,8197,'2022-10-14',35,'VL',110,8,1,276,19),(171103,9036,'2022-10-17',32,'continuation Update RMK Microsoft Office License list',120,4,1,301,13),(171104,9041,'2022-10-17',143,'standby support',120,1,1,301,13),(171105,9041,'2022-10-18',32,'Set up 2 PC for Samooha training - Kim Binasa',120,1,1,301,13),(171106,9794,'2022-10-18',42,'Installed and configured ERIC for ISCI, ISWI, ISAI, ISRI, and ISFI to the machines of Ms. Judee and Ms. Faye from Zara group.',104,2,1,294,6),(171107,9041,'2022-10-18',80,'check  network connection. re crimp Lan cable - Irish lagman',120,1,1,301,13),(171108,7910,'2022-10-18',2,'Provided the CSV files from the SFTP Omnirio for M&S and Beauty Bar to Ms. Belsie Aba-a.',104,0.75,1,276,19),(171109,9041,'2022-10-18',89,'connect laptop  to konika Minolta printer - lhey Atchebar',120,0.5,1,301,13),(171110,8288,'2022-10-12',71,'Count freezing for 642	PASEO DE STA ROSA	POTTERY BARN 	JM642A	Roland	All departments	10.12.22\r\n1600	PASEO DE STA ROSA	BRANDSMART (ZARA)	JM1600	Keith/Beth	All departments	10.12.22\r\n9713	OFFSITE SALE LOCATION 13 	Lush	JM971A	Beth	33 Lush	10.12.22',110,2,1,276,19),(171111,9018,'2022-10-18',32,'SOD email checking and replies',82,0.5,1,264,2),(171112,9020,'2022-10-18',80,'GAL installation/update for HO',82,3,1,264,2),(171113,9579,'2022-10-18',32,'SDWAN support for PSS Tagaytay',82,0.5,1,264,2),(171114,9018,'2022-10-17',32,'SOD email checking and replies',82,0.5,1,264,2),(171115,9020,'2022-10-17',80,'GAL instllation support for HO',82,3,1,264,2),(171116,9579,'2022-10-17',32,'SDWAN follow up and coordination',82,3,1,264,2),(171117,9017,'2022-10-17',32,'PAT log',82,0.5,1,264,2),(171118,8288,'2022-10-13',71,'Processed inventory count',110,2,1,276,19),(171119,8215,'2022-10-12',65,'Processed sales reversal request and checked  Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(171120,8215,'2022-10-13',65,'Processed sales reversal request and checked  Sales Reversal Discrepancy Report.',110,0.5,1,346,19),(171121,9845,'2022-10-19',32,'wife\'s major surgery',140,8,0,296,34),(171122,9845,'2022-10-20',32,'wife\'s major surgery',140,8,0,296,34),(171123,9792,'2022-10-18',2,'Processed item creation for Women Secret, Hogan, Steve Madden, Beauty Bar, Makeroom, Anne Klein, Coach, Tory Burch, and Springfield requested by Keith Anapi.',104,1,1,276,19),(171124,9842,'2022-10-18',126,'Prepare for October 21 Project HRIS Intro Meeting with HR',140,3,1,276,19),(171125,9842,'2022-10-18',126,'Prepare Draft Project Org Structure',140,1,1,276,19),(171126,9842,'2022-10-18',126,'Prepare Draft of BPML Template',140,2,1,276,19),(171127,8215,'2022-10-18',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(171128,8215,'2022-10-17',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(171129,8215,'2022-10-12',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(171130,8215,'2022-10-13',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(171131,8150,'2022-10-18',70,'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(171132,8150,'2022-10-17',69,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(171133,8150,'2022-10-12',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC.',110,2,1,276,19),(171134,9846,'2022-10-18',132,'Principal Report Uploading and Invoice/master file creation',82,0.75,1,264,2),(171135,8150,'2022-10-13',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC.',110,2,1,276,19),(171136,8215,'2022-10-12',32,'Closed helpdesk ticket.',110,1,1,276,19),(171137,9028,'2022-10-14',72,'Posting inventory count results of Marilao.',118,1,1,264,2),(171138,9008,'2022-10-18',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(171139,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(171140,9028,'2022-10-13',72,'Posting inventory count results of SM Baliuag and SM Bacoor.',118,2,1,264,2),(171141,9028,'2022-10-12',72,'Posting inventory count results of Paseo.',118,1,1,264,2),(171142,9083,'2022-10-17',143,'CSQ Standby Support',98,3.5,1,276,19),(171143,9008,'2022-10-12',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(171144,9041,'2022-10-18',89,'Connect to Konika Minolta printer and test print - Aldous luggage',120,0.5,1,301,13),(171145,9008,'2022-10-13',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(171146,8151,'2022-10-13',64,'Processed Polling for Bobbi Brown Mall Of Asia.',110,0.25,1,283,19),(171147,8151,'2022-10-13',64,'Processed Polling for DIPTYQUE ROCKWELL',110,0.25,1,283,19),(171148,8229,'2022-10-18',126,'PAT Logging',98,0.5,1,276,19),(171149,8151,'2022-10-13',64,'Processed Polling for DIPTYQUE CSQ',110,0.25,1,276,19),(171150,8144,'2022-10-18',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(171151,9019,'2022-10-18',129,'Validation of the reports. Reported concern on the CIR to Arvins team. Run etl refresh.',118,3,1,264,2),(171152,8151,'2022-10-13',64,'Processed Polling for bobbi megamall',110,0.25,1,276,19),(171153,9017,'2022-10-18',32,'PAT daily activity logs.',118,0.5,1,264,2),(171154,8143,'2022-10-18',69,'EOD problem, repair corrupted table',98,0.5,1,342,19),(171155,8143,'2022-10-18',69,'EOD problem, repair corrupted table',98,0.5,1,340,19),(171156,9020,'2022-10-18',69,'Coordination with the team and Accounting related to the Institutional sales activity this week. Sent a follow email and chat message to Liaison for the POS to use. Update Merchandising on the POS. Update the team on the schedule of activities.',118,1.5,1,264,2),(171157,8143,'2022-10-18',74,'Desktop files lost, restore windows backup',98,0.5,1,345,19),(171158,9020,'2022-10-17',80,'Global protects concerns.',118,1,1,264,2),(171159,9020,'2022-10-17',32,'Consolidate cash advance and payments for the field works.',118,1,1,264,2),(171160,9019,'2022-10-17',138,'Validation of the reports.',118,3,1,264,2),(171161,8151,'2022-10-13',64,'Processed Polling for Mac ned',110,0.25,1,283,19),(171162,9020,'2022-10-17',32,'Printing of TOP summary reports for preparation of the inventory count posting. Update the shared list.',118,1,1,264,2),(171163,9028,'2022-10-18',72,'Posting inventory count results of Cavite.',118,1,1,264,2),(171164,8159,'2022-10-18',85,'To Change and install the new Virtual windows of Lush ATC and install needed Applications and files.',102,2,1,276,19),(171165,9020,'2022-10-18',32,'Submit the adjustment copies to Pao of Accounting for the 43 SI of 3MP. Pending for adjustment are the RIAQ for the RMES.',118,1,1,264,2),(171166,8159,'2022-10-18',80,'To check the H.O Connection of Lacoste eastwood and the connection is now up.',102,0.5,1,276,19),(171167,8159,'2022-10-18',78,'To check the EOD of lacoste Newport and the date on the system is now update.',102,0.5,1,276,19),(171168,271,'2022-10-18',4,'Monitor all servers for active job in MSGW status, found TRF_CANCEL in prod9, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(171169,271,'2022-10-18',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(171170,271,'2022-10-18',4,'Checked all interface programs, all working as expected, process batch job in clearing of members in limits file Prod6, wait for job to complete, replied \'R\' to jobs in MSGW status.',26,1,1,276,19),(171171,271,'2022-10-18',4,'Investigate concern raised by Ms Jane Ang, regarding SODI creation earlier, folder in QDLS is empty, but checked scheduled job, it processed successfully, confirmed with John, SODI files are now auto delete, that\'s why folder is empty.',26,1,1,276,19),(171172,9829,'2022-10-18',4,'Setup prototype call in main program, specifying procedure interface and parameters, added subroutine for loading of initial subfile records, setup API calls to QCMDEXC, data structure and sub fields, perform initial test in control language program.',26,3,1,276,19),(171173,8160,'2022-10-18',32,'To check the peripherals of POS',102,1,1,276,19),(171174,7926,'2022-10-18',41,'QS Endpoint for Sales Rule.',78,1,1,276,19),(171175,7926,'2022-10-18',41,'End to end testing in Dev2 related to GA4',78,1.5,1,276,19),(171176,7926,'2022-10-18',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(171177,8164,'2022-10-17',35,'Process documents in LTO',87,8,1,296,34),(171178,7926,'2022-10-18',41,'QS Alignment Meeting with Sir Jomar.',78,0.5,1,276,19),(171179,7926,'2022-10-18',41,'Special PA/CA Script Execution.',78,0.5,1,276,19),(171180,7926,'2022-10-18',41,'OP: 42857 and 42985 Comestri Vouchers (Support and Communication)',78,3,1,276,19),(171181,9041,'2022-10-18',75,'Check and troubleshoot laptop - ms Bambi',120,2,1,301,13),(171182,9039,'2022-10-17',35,'avail leave - VL',119,8,1,301,13),(171183,9041,'2022-10-18',32,'Follow up status of macbook pro - Janella cruz',120,0.5,1,301,13),(171184,8333,'2022-10-18',83,'deploy Desktop computer for APMC employee',98,1,1,276,19),(171185,9041,'2022-10-18',80,'connect to rgoc guest and provide guest code for rmk users',119,1,1,301,13),(171186,7926,'2022-10-18',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(171187,7926,'2022-10-18',4,'42463 TWG Tea Request for Category Blocks',77,0.5,1,276,19),(171188,7926,'2022-10-18',4,'42681 No Items found when a category block is clicked - manual configuration',77,0.5,1,276,19),(171189,7926,'2022-10-18',4,'TODS category block',77,0.5,1,163,19),(171190,7926,'2022-10-18',4,'42355 102122 Trunc Birthday Page Update',77,1,1,276,19),(171191,7926,'2022-10-18',4,'42360 110622 Trunc Birthday Page Update',77,1,1,276,19),(171192,7926,'2022-10-18',23,'Endorse Email Template to Jeffrey',77,0.5,1,276,19),(171193,7926,'2022-10-18',4,'Blocks for the birthday page on PROD (Nov 4 onwards)',77,1.5,1,276,19),(171194,7937,'2022-10-18',39,'Commute from Office',77,2,1,276,19),(171195,9506,'2022-10-18',4,'Continued on analyzing the bug in clearing the subfile for the approval of multiple transfers',50,3,1,276,19),(171196,9041,'2022-10-18',80,'connect RMK User to RGOC guest wifi',120,1,1,301,13),(171197,9506,'2022-10-18',4,'Continued in solving the bug issue in clearing the subfile for the approval of multiple transfers',50,2,1,276,19),(171198,9506,'2022-10-18',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(171199,9506,'2022-10-18',4,'Continued in solving the bug issue in calling the program for the Brand Search',50,1.5,1,276,19),(171200,7926,'2022-10-18',4,'42949 TRUNCBDAY BOSS',135,0.5,1,276,19),(171201,7926,'2022-10-18',4,'42947 TRUNCBDAY BOSS',135,0.5,1,276,19),(171202,7926,'2022-10-18',4,'42944 TRUNCBDAY BOSS',135,0.5,1,276,19),(171203,7926,'2022-10-18',4,'42942 TRUNCBDAY BOSS',135,0.5,1,276,19),(171204,7926,'2022-10-18',43,'42941 TRUNCBDAY BOSS',135,0.5,1,276,19),(171205,7926,'2022-10-18',4,'42940 TRUNCBDAY BOSS',135,0.5,1,276,19),(171207,7926,'2022-10-18',4,'42889 and 42890 TRUNCBDAY Furla',135,0.5,1,276,19),(171208,7926,'2022-10-18',4,'42986 TRUNCBDAY Bally',135,0.5,1,276,19),(171209,7926,'2022-10-18',4,'42969 Offers Page Content - Armani Exchange',135,0.5,1,276,19),(171210,7926,'2022-10-18',4,'42968 Brand Page Promo Banner Upload - Armani Exchange',135,0.5,1,276,19),(171211,7926,'2022-10-18',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(171212,7926,'2022-10-18',4,'Email Template Handover',135,0.5,1,276,19),(171213,7937,'2022-10-18',4,'Commute from office',135,2,1,276,19),(171214,7944,'2022-10-18',32,'filling out PAT',76,0.5,1,276,19),(171215,7940,'2022-10-18',41,'PIM Support | PO Failure; Missing SKU; Still Processing in JDA',76,4,1,276,19),(171216,7314,'2022-10-18',58,'Code Testing',76,1.5,1,276,19),(171217,9703,'2022-10-18',4,'Continued to check and test the development made in the application, as per checking, no problem or error is encountered and it is now OK. Will coordinate with sir Jowel or sir Anton, for checking on their side.',10,2.75,1,276,19),(171219,7314,'2022-10-18',4,'Code Debugging | OHI Order Status',76,0.5,1,276,19),(171220,7940,'2022-10-18',5,'Review | PIMCore Installation',76,0.5,1,276,19),(171221,7940,'2022-10-18',5,'Review | Magento-PIMCore Connector',76,1,1,276,19),(171222,9765,'2022-10-18',7,'Created the estimate for the development needed in the application and modified the assessment to change the system architect and process flow.',10,1.5,1,276,19),(171223,9019,'2022-10-18',129,'Uploaded sales of the stores',121,1.5,1,264,2),(171224,9019,'2022-10-18',119,'Generate Daily reports and send to Ms. Sally.',121,0.5,1,264,2),(171225,9019,'2022-10-18',129,'Force accept sales.',121,0.5,1,264,2),(171226,9024,'2022-10-18',64,'Sent updated polling to ALL stores.',121,0.5,1,264,2),(171227,9024,'2022-10-18',32,'Market - coordinate the UPS for replacement',121,0.5,1,264,2),(171228,9024,'2022-10-18',134,'Glorietta, Paseo, SM Pampanga - TL not syncing coordinated with Arvin.',121,2,1,264,2),(171229,9024,'2022-10-18',135,'Market - Assist in additonal IP for People counter.',121,0.75,1,264,2),(171230,9024,'2022-10-18',84,'Robinsons Calasiao -  Backup/Delete in Logs in Bio coordinated with Payroll.',121,0.75,1,264,2),(171231,9020,'2022-10-18',20,'Assist and coordination with Yvette infix of NAV',121,1,1,264,2),(171232,9041,'2022-10-18',20,'setup of 2 pc for samooha training of msd',119,1,1,301,13),(171233,9094,'2022-10-18',4,'1. Fixed the missing orders of GWPs\r\n2. Call with Sir DP and discussed the endpoint for SalesRules\r\n3. Extracted the Sales Rules data',55,5,1,276,19),(171234,9801,'2022-10-18',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,3,1,276,19),(171235,8333,'2022-10-18',126,'No internet connection; get Phisical/Mac Address to register to APMC network;',98,0.5,1,276,19),(171236,9041,'2022-10-18',79,'support ms bambi regarding google chat and calling',120,0.5,1,301,13),(171237,9796,'2022-10-18',2,'Created and granted Pentaho access for Cartier to Lara Calo, Myla Tandoc and Ditas Opina requested by Ms. Arlene de Guzman.',104,0.75,1,276,19),(171238,9796,'2022-10-18',2,'Meeting with Arvin, Pentaho and Infra team regarding the Pentaho fused maintenance. Test the generation of report and provided the timeout of the error.',104,1,1,276,19),(171239,9790,'2022-10-18',2,'Resolved the discrepancy for TL#28967 Line# 15,16,17 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.',104,1,1,264,2),(171240,7956,'2022-10-18',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 18, 2022',104,1,1,276,19),(171241,9421,'2022-10-18',41,'Processed Layer 3 Sales Refresh for the 4 brands (3,145,7 and 95) in the list of Ms. Arlene and not yet done',16,2,1,276,19),(171242,9761,'2022-10-18',41,'Validating and processing of Invoice 1069, the uploading of data in MySQL and JDA stagging was successful but the total cost is not tallied to the total cost in the excel file',16,2,1,1,6),(171243,9815,'2022-10-18',4,'Processed 4R4 Transaction from 2019 to 2020 then checked the data in Layer 1 and Layer 2 to if the same in JDA',16,2,1,195,19),(171244,9847,'2022-10-18',41,'Attend Pentaho Fused Server Activity to solve long processing problem of Fused Daily Refresh',16,2,1,276,19),(171245,8215,'2022-10-18',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(171246,8150,'2022-10-18',70,'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 17)',79,1.5,1,276,19),(171247,8239,'2022-10-18',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 17, 2022',79,0.75,1,304,36),(171248,8158,'2022-10-18',65,'created new season code in PIM and JDA Fused',79,0.25,1,276,19),(171249,8155,'2022-10-18',67,'formatting COS for Sept 2022 with Concessionaire breakdown',79,3,1,276,19),(171250,8467,'2022-10-18',66,'sales conversion for Sept 2022 for brands in JDA 4r4',79,1,1,276,19),(171251,9008,'2022-10-18',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(171252,8150,'2022-10-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',136,1.5,1,276,19),(171253,8150,'2022-10-17',70,'Loading of stores ONE POS brands in Fused',136,2,1,276,19),(171254,8155,'2022-10-17',139,'Recheck stores Sept 2022 after Pentaho Refresh if already tallied',136,1,1,276,19),(171255,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',136,0.5,1,276,19),(171256,8150,'2022-10-18',70,'checking and loading of sales that are not automatically loaded in the system',133,2,1,276,19),(171257,8151,'2022-10-18',64,'Processed Polling for Zegna GB3.',133,0.25,1,175,19),(171258,8151,'2022-10-18',64,'Processed Polling for Anne Klein Magnolia.',133,0.5,1,326,19),(171259,9008,'2022-10-18',32,'Encoding of tasks/issues/projects to PAT',133,0.5,1,276,19),(171260,8151,'2022-10-17',64,'Process Polling of Ninewest MOA',136,0.25,1,158,19),(171261,9008,'2022-10-18',32,'Responds to the inquiries of stores and merchandising thru chat and email.',133,2,1,276,19),(171262,7944,'2022-10-18',32,'PAT Logging',62,0.5,1,276,19),(171263,8155,'2022-10-18',139,'Checking the Sept Concessionaire.',133,2,1,276,19),(171264,9008,'2022-10-17',32,'Responds to the inquiries of stores and merchandising thru chat and email.',136,0.5,1,276,19),(171265,7931,'2022-10-18',4,'#42472 OLD NAVY UX Site Audit: Toddler Boys Categories\r\n- Navigation update',62,0.5,1,7,1),(171266,9008,'2022-10-18',32,'Closed tickets in spiceworks',133,1,1,276,19),(171267,8155,'2022-10-17',138,'Checking Weekly sales of MK and Superdry as requested by the merchandising',136,1.5,1,276,19),(171268,9008,'2022-10-17',32,'closing tickets of spiceworks',136,0.75,1,276,19),(171269,9008,'2022-10-18',65,'checking SKU# 4470032 for anne klein magnolia item not found and dinate it to merch.',133,0.75,1,326,19),(171270,9008,'2022-10-18',143,'Standby support',133,0.5,1,276,19),(171271,7931,'2022-10-18',4,'#42959 OLD NAVY UX Site Audit: Email Confirmation - Account Activation\r\n- Configure form fields\r\n- Update customer/update_account.liquidd\r\n- Update cusomer/reset_password.liquid\r\n- Fixed  password animation js',62,3,1,7,1),(171272,7926,'2022-10-18',41,'OP: 42856 Support and Communication',78,1,1,276,19),(171273,7961,'2022-10-18',5,'Payless site audit Phase 2 assessment',62,2.5,1,264,2),(171274,7931,'2022-10-18',4,'#42971: OLD NAVY UX Site Audit: Shop for Baby (text)\r\n-create a new theme\r\n-create a new liquid code for the images of categories under baby\r\n-update the CSS for mobile dropdown button\r\n-update the CSS for the fonts\r\n-update the title name of the dropdown buttons\r\n-add a JS code for the click event when you click outside the dropdown button, the dropdown button will hide or go up\r\n-add a JS code for the click event when clicking on the other button the other dropdown link will hide or go scroll up\r\n-adjust the CSS size of the images and buttons on mobile',61,3,1,7,1),(171275,9329,'2022-10-18',59,'Test ingestion with MJ and Sir Jess of the LUSH locations 521 and 757 from web application to comestri SFTP and check if the quantity per SKU is deducted if the value is negative (sale) and add if the value is positive (returns).',27,1.5,1,276,19),(171276,7931,'2022-10-18',4,'#42970: OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n-create a new theme\r\n-create a new liquid code for the images of categories under baby\r\n-update the CSS for mobile dropdown button\r\n-update the CSS for the fonts\r\n-update the title name of the dropdown buttons\r\n-add a JS code for the click event when you click outside the dropdown button, the dropdown button will hide or go up\r\n-add a JS code for the click event when clicking on the other button the other dropdown link will hide or go scroll up\r\n-adjust the CSS size of the images and buttons on mobile',61,3,1,7,1),(171277,7944,'2022-10-18',32,'Answer inquiries',62,0.5,1,276,19),(171278,7931,'2022-10-18',4,'#43001: OLD NAVY Men\'s T-Shirts Size Chart Typo\r\n-check the error on the size guide\r\n-check the code for the error\r\n-update the metafields on the error text',61,0.5,1,7,1),(171279,7944,'2022-10-18',32,'PAT logging',61,0.5,1,276,19),(171280,7944,'2022-10-18',5,'Answering brands inquiries via chat/email',61,0.5,1,276,19),(171281,7931,'2022-10-18',4,'#42967 OLD NAVY UX Site Audit: Shop for Women (text)\r\n- Fixed count',62,1,1,7,1),(171282,9329,'2022-10-18',145,'Meeting and Discussion with Sir Jess and MJ with regards to the formula of discount amount breakdown on the Magento side. then discuss the issue encountered in testing and planned the solution and test execution.',27,3,1,276,19),(171283,9841,'2022-10-18',5,'Preparation of data integration workflow diagram - 50%',11,1,1,276,19),(171284,9841,'2022-10-18',145,'Meeting with Jimmy on the workflow diagram on the Pentaho side',11,1.5,1,276,19),(171285,9506,'2022-10-18',145,'Development update with Edgar',11,0.5,1,276,19),(171286,9843,'2022-10-18',43,'Creation of items in JDA Fused',11,2,1,328,19),(171287,9826,'2022-10-18',43,'Creation of batch 2 items in JDA Fused',11,1.5,1,140,19),(171288,9260,'2022-10-18',41,'Current Price table record refresh in SSI 4R4',11,0.5,1,276,19),(171289,9816,'2022-10-18',59,'Validation of Prada masterfile from Merch',11,1,1,182,19),(171290,9260,'2022-10-18',145,'Discussion with Mike of SysOps on the JDA Emulator configuration for RV Users',11,0.5,1,341,1),(171291,7916,'2022-10-18',17,'(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 18, 2022',8,1,1,276,19),(171292,9795,'2022-10-18',2,'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan',8,1.5,1,304,36),(171293,9797,'2022-10-18',2,'I assisted Ms. Rova regarding her QS access and granted her the e-commerce stream, but after doing so, the reports are still not reflecting her access. asked for assistance from Jomar to check what the issue was. Per Jomar, he needed to resync the prod to reflect the changes.',8,2,1,276,19),(171294,9796,'2022-10-18',2,'Meeting with Yvette, the Pentaho team, and the Infra team about the Pentaho fused maintenance. Test the generation of the report and provide the timeout of the error.',8,3,1,276,19),(171295,9796,'2022-10-18',2,'Run an inventory refresh for October 16, 2022, to get the most up-to-date data in JDA; as Ms. Sally reported, the figure is bloated. After running the inventory refresh, I tried generating the report again and validating the figure. I emailed the generated report to Ms. Sally for validation.',8,2,1,264,2),(171296,8150,'2022-10-18',70,'checking and loading of sales that are not automatically loaded in the system',109,2,1,276,19),(171297,7944,'2022-10-18',32,'PAT Logging',60,0.5,1,276,19),(171298,7944,'2022-10-18',32,'Answer email and chat inquiries',60,0.5,1,276,19),(171299,7931,'2022-10-18',4,'ON\r\n#42970:OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n- Assist Swayze with the fix on category links',60,0.5,1,7,1),(171300,9844,'2022-10-18',145,'Sent the new exe to sir Law, and discussed his checking, as per sir Law, the INA checkbox is now enabled, but an error is encountered when converting the data in JDA. advised that this will be checked again.',10,0.5,1,267,7),(171301,7961,'2022-10-18',5,'PAYLESS\r\nPayless site audit Phase 2 assessment\r\n- Assess test cases with sir MJ',60,2.5,1,264,2),(171302,7896,'2022-10-18',4,'BBAR\r\n#41547: BBytes Theme\r\n- Update blog collection landing page markup',60,1.5,1,151,19),(171303,9844,'2022-10-18',4,'Checked the application for the error encountered, as per checking, there is a condition that is not met in the application as well, modified the application for fixing and tested it again, as per testing, it is now OK, checked the data in JDA, as per checking, the data is posted in JDA.',10,1,1,267,7),(171304,7896,'2022-10-18',4,'BBAR\r\n#42379: Homepage Banner Auto-scroll\r\n- Fix auto scroll when hovered',60,1.5,1,151,19),(171305,8289,'2022-10-18',72,'Posting  the inventory count of Group of Cortefiel 158 Marquee',109,0.75,1,276,19),(171306,8289,'2022-10-18',72,'Posting the inventory count of Women Secret RCC Makati',109,0.75,1,281,19),(171307,8289,'2022-10-18',72,'Posting the inventory count of  Springfield RCC SLPI',109,0.75,1,279,19),(171308,9844,'2022-10-18',145,'Discussed with sir Law that it is now OK, sir Law advised that the data posted is not tally with the data in the count backup,  the data posted is more than the count data, and advised that this will be checked.',10,0.5,1,276,19),(171309,8289,'2022-10-18',72,'Posting the inventory count of Women Secret RCC SLPI',109,0.75,1,281,19),(171310,8151,'2022-10-18',64,'Processed polling for Cortefiel CSQ and Dune Megamall',109,0.5,1,276,19),(171311,8215,'2022-10-18',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,1,1,276,19),(171312,8215,'2022-10-18',147,'Repaired the sales report of Springfield CDLP',109,0.5,1,279,19),(171313,8155,'2022-10-18',139,'Checking the Sept COS Concessionaire',109,1,1,276,19),(171314,9844,'2022-10-18',4,'Checked if the count data is not tally versus the posted data, as per checking, the data is not tally, and the posted data is bigger that the count data in the application, as per sir Law, the correct value is the count in the application. Checked the application on why the posted data is bigger than the count data, the checking will continue tomorrow.',10,1,1,267,7),(171315,9615,'2022-10-18',4,'Find solution how to handle socket hang up using VPN.',27,2.5,1,276,19),(171316,9536,'2022-10-18',4,'Update the pos delta and comestri tlogs page.',27,0.5,1,292,1),(171317,9150,'2022-10-18',5,'Review AD of Barcode Automation of Price Event Barcode Printing created by Jovie.',27,0.5,1,276,19),(171318,9847,'2022-10-18',145,'Attend and monitor the server maintenance done by the Infra team. Monitored the configuration to address the generation issues encountered when generating pentaho reports.',35,2,1,276,19),(171319,7966,'2022-10-18',7,'Updated the Wiki for the POS reader. Added details on how to add new stores to the scheduled automation.',35,1.5,1,276,19),(171320,9758,'2022-10-18',4,'Reviewed the records for duplicates. monitoring the missing systransnum codes. Developed query for checking the missing trans.',35,2,1,292,1),(171321,9832,'2022-10-18',59,'Had chats and discussion witht Engelbert to monitor the development of the OSTP Pentaho report request by Mike of SLCI. Reviewed the reports and gave comments and suggestions.',35,1.5,1,292,1),(171322,9848,'2022-10-18',145,'Discussed with Arvin the concern in the EWMS, the data is not synched in the scanner, we discussed that a sample will be asked from sir Angelo to be checked.',10,0.75,1,264,2),(171323,9841,'2022-10-18',145,'Had meeting with Sir Rey regarding the diagram for the streaming updates in Pentaho that will fetch records from JDA at a lesser interval of time.',35,1.5,1,276,19),(171324,7861,'2022-10-18',41,'Monitored L\'Occitane data harvest. Performed manual harvest on one store. All stores are now complete in data.',134,0.5,1,276,19),(171325,7770,'2022-10-18',41,'Monitored Lacoste data harvest. 195 is inaccessible due to intermittent connection. The scheduled process finished until the last store in the list.',134,1,1,3,19),(171326,9758,'2022-10-18',41,'Monitored the POS Reader process. Identified that there are more than 100 header sys_trans_num without payment sys_trans_num.',134,0.5,1,276,19),(171327,5394,'2022-10-18',41,'Enrollment of UPCs from the invoice 23350 as requested by Ms. Liby.',134,1,1,4,14),(171328,5626,'2022-10-18',41,'Checked the invoices sent by Ms. Joey. Only one invoice is in JDA. Identified that the files sent by Matthaus were not processed due to the file naming convention. Renamed the files and continued with the process. Checked and identified two invoices that have UPCs that are not yet in JDA. Requested the Masterfiles from Matthaus.',134,0.75,1,348,19),(171329,7926,'2022-10-18',145,'Dev Daily Stand Up Meeting',63,0.5,1,276,19),(171330,7926,'2022-10-18',41,'Support \r\n\r\n	- Production Deployment\r\n\r\n	- Comestri Issue\r\n\r\n	- Lacoste Paynamics\r\n\r\n	- GA4\r\n\r\n	- New Arrival',63,5.5,1,276,19),(171331,9832,'2022-10-18',59,'Tested the report both locally and on the server.',134,0.75,1,8,1),(171332,7926,'2022-10-18',4,'42973 [COMESTRI] Picking Webhook Payload Transformation',63,4,1,276,19),(171333,9832,'2022-10-18',43,'Configured the forked Per Location Inventory Valuation Report by UPC report. Applied the JDA script and configured the connections and parameters. server.',134,1,1,8,1),(171334,9832,'2022-10-18',4,'Translated the Per Location Inventory Valuation Report by UPC MySQL script into JDA script. Improved and debugged the script to get the expected data.',134,2.25,1,8,1),(171335,9832,'2022-10-18',145,'Meeting with sir Jimmy in checking the progress of the reports requested by sir Mike.',134,0.25,1,8,1),(171336,9790,'2022-10-18',2,'I discussed with Jovie the concern in the EWMS; the data is not synched in the scanner. We discussed that a sample TL will be asked from Mike Angelo of FSRI IT to be checked.',8,0.75,1,264,2),(171337,8108,'2022-10-18',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(171338,9611,'2022-10-18',9,'Meeting for the Warehouse transfer. Discussed the GANTT chart',81,2,1,1,6),(171339,9611,'2022-10-18',9,'Meeting with sir Gabs regarding the warehouse transfer discussion',81,1,1,1,6),(171340,9823,'2022-10-18',107,'Gather data for the people counter hardware summary and price for Tin\'s approval',81,1,1,1,6),(171341,8109,'2022-10-18',79,'Informed Jaypee and Niel to backup Gigi\'s email and change it to Malen',81,0.25,1,294,6),(171342,8551,'2022-10-18',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(171343,9040,'2022-10-14',9,'Inventory of Fixed asset meeting and discussions.',116,1,1,301,13),(171344,9040,'2022-10-14',9,'PC and laptops on Fixed assets meeting with HR.',116,1,1,301,13),(171345,9040,'2022-10-14',9,'SPRS Turnover meeting and discussion.',116,0.5,1,301,13),(171346,9041,'2022-10-14',147,'Coordinate World Travel Expo (WTE2022) for wtw documents and gatepass process.',116,0.5,1,301,13),(171347,8110,'2022-10-10',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(171348,9041,'2022-10-14',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,4,1,301,13),(171349,9037,'2022-10-17',131,'SAMOOHA Assistance - No SKUs in the PO.\r\nChecked branch assignment on the said sku in Samooha.',116,1,1,301,13),(171350,9041,'2022-10-17',147,'Coordinate Removal of E-mail Account of Mr. Geneve Edrielle Ramos, thru Mark/Infra.',116,0.5,1,301,13),(171351,8110,'2022-10-10',75,'Unbox and Setup the new managers PC for Srad Mega / Installation necessary applications needed by the store / Update the units for better security',138,2,1,294,6),(171352,8112,'2022-10-10',83,'STRAD MEGA - Dismantle old managers PC / Deploy and Setup the new Managers PC /  Coordinate with sir Lawrence for the EGC setup and Mall Sending /',138,4,1,268,9),(171353,9041,'2022-10-17',147,'Upload updated Inventory masterfile on SPRS Online.',116,1,1,301,13),(171354,9041,'2022-10-17',147,'Coordinate BCD Employee Sale requirements with the team.',116,0.5,1,301,13),(171355,8110,'2022-10-11',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(171356,8110,'2022-10-12',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(171357,8110,'2022-10-13',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(171358,9037,'2022-10-17',131,'Additional access request on Debit note module as requested by Erika Filart.\r\nCoordinated with Sir Kim of MSD for confirmation.',116,0.5,1,301,13),(171359,8110,'2022-10-14',65,'H.O - Monitoring of Transfer and P.O / Recieving in JDA',138,3,1,294,6),(171360,8918,'2022-08-08',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171361,9041,'2022-10-17',147,'Coordinate with INFRA on request to remove Mary Jane Londono\'s email address and replace it with Kesia Crissa Gallebo - by Ms Marianne of GRC',116,0.5,1,301,13),(171362,8918,'2022-08-09',80,'Provide wifi guest codes to RMSI users',94,0.5,1,4,14),(171363,8918,'2022-08-09',83,'Check solutions on Errors/Issues and Initiatives\r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc',94,2,1,4,14),(171364,8918,'2022-08-09',75,'Copy the recovered data from the faulty hard drive of Ms. Thess to Sir X external hard drive',94,2,1,4,14),(171365,8110,'2022-10-11',75,'Unbox PC for the Payroll department / Configure and Setup temporary in IT department office',138,3,1,294,6),(171366,9041,'2022-10-17',147,'SPRS online support and monitoring for reported bug fixes and issues.',116,3,1,301,13),(171367,8918,'2022-08-09',69,'Check MS CSQ\'s issue regarding \"Syntax Error\" on POS 2',94,1,1,4,14),(171368,8918,'2022-08-09',69,'Advised the MS Rockwell regarding POS 4 which says duplicate cash declaration',94,1,1,4,14),(171369,9041,'2022-10-18',147,'Preparation of PR for laptop requirements for Finance.',116,0.5,1,301,13),(171370,8112,'2022-10-11',85,'Dinnes Altamira - Assists in Zara Rockwell to install MS OFFICE ACCESS',138,2.5,1,1,6),(171371,8918,'2022-08-10',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171372,8918,'2022-08-10',80,'Provide wifi guest codes to RMSI Users',94,0.5,1,4,14),(171373,9041,'2022-10-18',147,'Coordinate with INFRA on Ms Tess issues on PO from Royal Duty Free always goes into Spam folder.',116,0.5,1,301,13),(171374,8918,'2022-08-10',69,'Fixing MS Rockwell issue regarding POS 4 which says duplicate cash declaration',94,1,1,4,14),(171375,8918,'2022-08-10',83,'Check solutions on Errors/Issues. Create Initiatives\r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc',94,2,1,4,14),(171376,8918,'2022-08-10',69,'Checking of Simple Mall Sending Script sent by Ms Jovie',94,1,1,4,14),(171377,8110,'2022-10-12',75,'Temporary setup of 12 units PC for Finance Department / Configure, Update and Install software application',138,4,1,294,6),(171378,9040,'2022-10-18',9,'Immersion Program - Gabrielle Louisse E. Littaua - RMK IT Overview.',116,0.5,1,301,13),(171379,8918,'2022-08-10',78,'Checking of MS Lazada/Rustan VM PC',94,1,1,4,14),(171380,8918,'2022-08-10',85,'Fix Ms Millete Crystal Report',94,1,1,4,14),(171381,8112,'2022-10-12',107,'ZARA G3 - Store visit to check on the available nodes in aruba switch',138,0.25,1,1,6),(171382,8918,'2022-08-10',69,'Check MS MOA\'s issue regarding \"Syntax Error\" on POS 1',94,1,1,4,14),(171383,8112,'2022-10-12',107,'ZARA GB5 - Store visit to check on the available nodes in aruba switch',138,0.25,1,1,6),(171384,9037,'2022-10-18',131,'Check Samooha PO - HS OPIE BACKPACK for HS-PO#200004146-SRPC.\r\nFor sku\'s not reflecting on Samooha.',116,0.5,1,301,13),(171385,8918,'2022-08-11',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171386,8918,'2022-08-11',80,'Provide wifi guest codes to RMSI Users',94,0.5,1,4,14),(171387,8918,'2022-08-11',83,'Check solutions on Errors/Issues. Create Initiatives \r\nRealtek USB Gigabit Ethernet card disconnecting randomly for the new windows 11 pc',94,2,1,4,14),(171388,8918,'2022-08-11',69,'Coordinate the new IP Add of MS Cebu to Ms Regene of Finance',94,0.5,1,4,14),(171389,8112,'2022-10-12',115,'STRAD GLORIETTA - Store visit to check on the defective HDMI to VGA adapter / Assist sir JP regarding the MKD PC /',138,1,1,268,9),(171390,8918,'2022-08-11',69,'Delete previous database backup on MS Eastwood, Alabang and Paseo based on the script email notification',94,1,1,4,14),(171391,8918,'2022-08-11',147,'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nshow what files was uncompressed in linux terminal\r\nList the contents of a tar or tar.gz file\r\nLinux / UNIX List Just Directories Or Directory Names\r\nlist particular folder linux\r\ndir folders only\r\nftp tee a file if exist\r\ntee - if file doesn\'t exist do nothing\r\npipe a command if cat is available',94,3,1,4,14),(171392,8918,'2022-08-12',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171393,8918,'2022-08-12',80,'Provide wifi guest codes to RMSI Users',94,0.5,1,4,14),(171394,8918,'2022-08-12',69,'Delete previous database backup on MS Greenbelt\'s SPOS Server based on the script email notification',94,1,1,4,14),(171395,8918,'2022-08-12',147,'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nBatch FTP mget command not working with wildcard\r\nIsolate the last octet from an IP address and put it in a variable using regex\r\nGet the gateway IP only thru terminal \r\nHow to grep for the exact word if the string has got dot in it\r\nhow to download directory in ftp',94,4,1,4,14),(171396,8918,'2022-08-12',126,'Scan TC and FAR and send to RMK Payroll',94,0.25,1,4,14),(171397,9041,'2022-10-18',89,'connect to minolta printer - lanie',119,1,1,301,13),(171398,8918,'2022-08-15',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171399,9041,'2022-10-18',20,'back up files and format macbook pro  of mam DBR',119,4,1,301,13),(171400,8918,'2022-08-15',80,'Provide wifi guest codes to RMSI Users',94,0.5,1,4,14),(171401,8918,'2022-08-15',147,'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nBash Exit Command and Exit Codes\r\nPostfix mail to multiple recipients\r\ngzip: stdin: invalid compressed data--crc error\r\nlinux head command get 2nd line\r\nGrepping nth line number\r\nview tar file without extracting',94,3,1,4,14),(171402,8110,'2022-10-13',75,'Backup Ms. Judee\'s files to the new purchase unit',138,2,1,294,6),(171403,8918,'2022-08-15',69,'Delete previous database backup on MS MOA\'s SPOS Server based on the script email notification',94,1,1,4,14),(171404,9041,'2022-10-19',21,'dismantle of 2 pc used for samooha training',119,1,1,301,13),(171405,8918,'2022-08-15',144,'Check and coordinate the RSCI NAV 2009 issue to Ms Yvette',94,1,1,4,14),(171406,8918,'2022-08-15',128,'Provide M&S Loyalty Test Server remote access to Ms Ferlina of Cyware to load the fix update for the stroke promo',94,0.5,1,4,14),(171407,8112,'2022-10-13',113,'ZARA ECOM - Warehouse visit to check on the defective PDA / provide assistant and repair other PDA\'s',138,4,1,294,6),(171408,8918,'2022-08-15',147,'Creation of scripts POS Version update and POS Server email notification\r\nModify scripts for MS Giftshops(Manual Sendsales,Download Masterfile)',94,2,1,4,14),(171409,8918,'2022-08-16',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171410,8918,'2022-08-16',69,'Test POS Update (Stroke Promo)',94,2,1,4,14),(171411,8918,'2022-08-16',147,'Check solutions on Errors/Issues. Create Initiatives (For script creation which autodeploys pos version with email notification)\r\nSort the output of \'ls\' by last modified date\r\nnlist terminal\r\nFtp redirect output to two files',94,3,1,4,14),(171412,8918,'2022-08-16',147,'Create/Test of scripts POS Version update and POS Server email notification',94,2,1,4,14),(171413,8918,'2022-08-17',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171414,8918,'2022-08-17',75,'Fieldwork Activity in MS North Edsa (Faulty PSU)\r\nPrepare the replacement PSU and Installation',94,4,1,4,14),(171415,8918,'2022-08-17',147,'Check the till point area with the ongoing store renovation and coordinate with Sir X',94,2,1,4,14),(171416,8110,'2022-10-14',75,'Coordinate with Ms. Judith regarding the backup of her files in the new PC',138,2.5,1,294,6),(171417,8918,'2022-08-17',144,'Check and coordinate the RSCI NAV 2009 issue to Ms Yvette',94,1,1,4,14),(171418,8918,'2022-08-17',147,'Modify the Inv Count masterfile sql script and send to Ms Liby',94,1,1,4,14),(171419,8110,'2022-10-14',75,'Backup Ms. Yolanie PC in the new PC unit',138,2.5,1,294,6),(171420,8918,'2022-08-18',83,'Fieldwork MS Malate - Installation of new b.o pc',94,7,1,4,14),(171421,8918,'2022-08-19',83,'Meet Arnold (Cablenet), Elect Contractor together with Sir X\r\nFieldwork MS North Edsa - Installation of new b.o pc',94,6,1,4,14),(171422,8918,'2022-08-19',69,'Fixing MS Rustan missing sales on Aug 17 by restoring the backup database',94,1,1,4,14),(171423,8918,'2022-08-22',77,'Check Mall Sending concern of MS Malate',94,1,1,4,14),(171424,8918,'2022-08-22',83,'Fieldwork MS Trinoma - Installation of new b.o pc',94,6,1,4,14),(171425,8918,'2022-08-23',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171426,8918,'2022-08-23',126,'Scan TC and FAR and send to RMK Payroll',94,0.25,1,4,14),(171427,8918,'2022-08-23',147,'Install/Configure MS Trinoma\'s Touchlink biometric app\r\nFieldwork MS Trinoma - Retrieval of Biologs dated July 8 to Aug 22',94,5,1,4,14),(171428,8918,'2022-08-24',69,'Fieldwork MS North Edsa -  POS Setup to permanent till location due to renovation\r\n, Backoffice PC and GCC unit setup',94,7,1,4,14),(171429,8918,'2022-08-25',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171430,8918,'2022-08-25',147,'Assist MS Malate regarding mall sending, keyboard, pc desktop view and fix printer/scanner',94,2,1,4,14),(171431,8918,'2022-08-25',128,'Check issue on SM North POS 1\' loyalty app cannot detect any cards. Reinstall the loyalty and egc app on POS\r\nReport to cyware and ask for assistance',94,2,1,4,14),(171432,8918,'2022-08-25',77,'Configure MS Trinoma\'s mall sending. Communicate with Sir Jervis of Trinoma Mall',94,1,1,4,14),(171433,8918,'2022-08-25',147,'Create a config file for pos version lookup host ip address',94,1,1,4,14),(171434,8918,'2022-08-25',69,'Price Update checking for MS G4',94,0.5,1,4,14),(171435,8918,'2022-08-26',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171436,8918,'2022-08-26',69,'Fieldwork MS SM Aura -  POS Setup to temporary till location due to renovation',94,5,1,4,14),(171437,8918,'2022-08-26',147,'Install/Configure MS Trinoma\'s Touchlink biometric app. Coordinate with the MS Trinoma, MS North Edsa and the application vendor',94,1,1,4,14),(171438,8918,'2022-08-26',77,'Communicate with Sir Jervis of Trinoma Mall regarding Mall Sending\'s issue',94,1,1,4,14),(171439,9041,'2022-10-18',143,'standby support',120,1,1,301,13),(171440,8918,'2022-08-29',147,'Modify/Test scripts for Giftshop \r\nTest/optimize the Ehorus app on Giftshop machines',94,5,1,4,14),(171441,9041,'2022-10-19',131,'dismantle 2 PC used in samooha training',120,1,1,301,13),(171442,8918,'2022-08-29',147,'Check solutions on Errors/Issues. Create Initiatives\r\nUnable to connect to echorus client \r\nDownload and install new version of Ehorus to POS machine',94,2,1,4,14),(171443,8918,'2022-08-30',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171444,7909,'2022-10-19',34,'Updated the Lexer file monitoring log sheet',104,0.25,1,276,19),(171445,7910,'2022-10-19',34,'Updated SODI Monitoring',104,0.5,1,276,19),(171446,8918,'2022-08-30',69,'Delete previous database backup on MS Eastwood, Megamall and Rockwell based on the script email notification',94,1,1,4,14),(171447,9041,'2022-10-19',86,'windows update and reinstall chrome - jordan padilla',120,1,1,301,13),(171448,8918,'2022-08-30',147,'Check solutions on Errors/Issues. Create Initiatives\r\nIs it ok to run script at the same time with cronjob\r\nCustomize time format of \'ls -l\' in FTP\r\nWriting a file on remote ftp server\r\nUninstall particular package without removing dependencies\r\nGet the date of FTP server',94,4,1,4,14),(171449,9041,'2022-10-19',21,'set up 2 PC for finance group',120,1,1,301,13),(171450,8918,'2022-08-30',147,'Create/Test of scripts for POS Version update and POS Server email notification',94,1,1,4,14),(171451,8918,'2022-08-31',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171452,9041,'2022-10-19',21,'setup pc for finance user',119,1,1,301,13),(171453,8918,'2022-08-31',147,'Create a sheet for pos version script deployment monitoring\r\nDeploy the pos version script and email script notif on SPOS Servers to ff machines\r\nShangrila POS 1,2 and 4\r\nMegamall POS 1,2,3 and 4',94,3,1,4,14),(171454,8918,'2022-08-31',147,'Check solutions on Errors/Issues. Create Initiatives\r\nhow to grep the records having exact length specified\r\nPyton: How to list all folders in a ftp directory\r\nHow do I fetch only numbers in grep\r\nGrep numbers only\r\nIf statement for directory starting with specific character\r\nSimulate crontab job run\r\ncrontab to run with specific start directory\r\nRemove Write Protection from USB via Diskpart Command',94,4,1,4,14),(171455,8918,'2022-09-01',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171456,8918,'2022-09-01',147,'Check if the script deployed on Shangrila and Megamall\'s POS run successfully\r\nModify the script based on the error encountered on MS Malate POS 3 where SPOS server list command cannot format the date',94,3,1,4,14),(171457,8918,'2022-09-01',147,'Check solutions on Errors/Issues. Create Initiatives\r\nUninstall particular package on Ubuntu\r\nTest/Configure vsftpd to show date with specific format\r\nError with vsftpd modtime\r\nregex replace forward slash in bash\r\ncut first 3 characters of each line\r\ndir time long format',94,3,1,4,14),(171458,8918,'2022-09-01',69,'Check MS Greenbelt 5 server error',94,0.5,1,4,14),(171459,8918,'2022-09-01',135,'Check MS Cebu b.o pc\'s vpn connection',94,0.4,1,4,14),(171460,8918,'2022-09-01',128,'Provide M&S Loyalty Test Server remote access to Sir Alan of Cyware',94,0.3,1,4,14),(171461,8918,'2022-09-02',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171462,8918,'2022-09-02',147,'Check and uninstall vsftpd package. Install openbsd-inetd and ftpd packageson Malate\'s SPOS Server and test the script again',94,3,1,4,14),(171463,8918,'2022-09-02',69,'Communicate with Sir Mike of Gap regarding his inquiry on SPOS transactions report',94,0.5,1,4,14),(171464,8918,'2022-09-02',69,'Fix duplicate count in Aug 27 sales email Sir Carlo of G4 Mall',94,2,1,4,14),(171465,9041,'2022-10-18',143,'standby support',119,1,1,301,13),(171466,8918,'2022-09-05',69,'Fieldwork MS SM Aura -  POS Setup to permanent till location due to renovation\r\nFieldwork MS SM Aura -  Deliver and setup hub switch check mall sending connection',94,8,1,4,14),(171467,8918,'2022-09-06',147,'Delete previous database backup on MS Shangrila reconfigure the postfix and mailutils',94,2,1,4,14),(171468,8918,'2022-09-06',147,'Retrieve Biologs dated Aug 23 to Sep 5 and send to MS Trinoma',94,1.5,1,4,14),(171469,8918,'2022-09-06',147,'Check MS Malate printer/scanner and POS 3\'s time date',94,2,1,4,14),(171470,8918,'2022-09-06',147,'Fix MS SQL 2008 error on restoring inventory count database backup',94,1.5,1,4,14),(171471,8918,'2022-09-06',147,'Provide IP to Allan',94,0.5,1,4,14),(171472,8918,'2022-09-07',147,'Uninstall vsftpd package. Install openbsd-inetd and ftpd packages on spos server to the ff stores \r\nAlabang, North, Rockwell, Megamall,  Mall Of Asia, Shangrila, Greenbelt and Eastwood',94,3,1,4,14),(171473,8918,'2022-09-07',147,'Create a script and generate the report request by Ms Lou Principals\' request for average selling price report',94,3,1,4,14),(171474,8918,'2022-09-07',69,'Fix G4 Sep 4 sales file',94,1,1,4,14),(171475,8918,'2022-09-08',80,'Check the internet connectivity 4th Floor  Urban',94,1,1,4,14),(171476,8918,'2022-09-08',147,'Deployment of updated script',94,4,1,4,14),(171477,8918,'2022-09-08',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171478,8918,'2022-09-08',80,'Provide wifi guest codes to RMSI Users',94,0.5,1,4,14),(171479,8918,'2022-09-08',147,'Scan and check IPs 172.16.74.124, 115',94,0.5,1,4,14),(171480,8918,'2022-09-09',147,'Deployment of updated script',94,3,1,4,14),(171481,8918,'2022-09-09',126,'Encoding of tasks/issues/projects to PAT',94,0.5,1,4,14),(171482,8918,'2022-09-09',65,'Reinstall and configure JDA printer MS Abreeza',94,1,1,4,14),(171483,8918,'2022-09-09',147,'Check solutions on Errors/Issues. Create Initiatives\r\nInstall Revo\r\nFix the feature you are trying to use is in a network resource that is unavailable\r\nawk last column',94,3,1,4,14),(171484,8160,'2022-10-18',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,3,1,276,19),(171485,8159,'2022-10-18',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,3,1,276,19),(171486,8161,'2022-10-19',117,'SSI x BPI Offsite Event : Setting up this alignment meeting to discuss the upcoming offsite event timeline and floor plotting.',87,1,1,276,19),(171487,9017,'2022-10-17',32,'PAT daily login.',123,0.5,1,264,2),(171488,9017,'2022-10-18',32,'PAT daily login.',123,0.5,1,264,2),(171489,9017,'2022-10-19',32,'PAT daily login.',123,0.5,1,264,2),(171490,9266,'2022-10-18',135,'Fixed Gmail problem in Payless Tagaytay.',123,1.5,1,264,2),(171491,9266,'2022-10-18',10,'TMU printing and cash drawer problem fixed in Payless Naga.',123,2,1,264,2),(171492,9266,'2022-10-18',77,'Create new shared folder and regenerates text files in Trinoma.',123,1,1,264,2),(171493,9087,'2022-10-15',143,'Support and monitoring.',123,4,1,264,2),(171494,9087,'2022-10-17',32,'Support and monitoring.',123,4,1,264,2),(171495,9024,'2022-10-18',78,'Run script to fixed missing reports in Payless Palawan.',123,0.5,1,264,2),(171496,9797,'2022-10-19',2,'Assisted Selinna de Guzman, Manilyn Tangilon and Shirene Abel with their request to add the E-commerce stream from their access. Provided the details to Jomar for the application.',104,1,1,276,19),(171497,9794,'2022-10-19',42,'Installed and configured ERIC for ISCI, ISWI, ISAI, ISRI, and ISFI to the machines of Ms. Marilou and the Incentive staff from the Zara group.',104,2,1,294,6),(171498,9266,'2022-10-19',81,'Fixed mall connection in Payless Tagaytay.',123,1,1,264,2),(171499,7944,'2022-10-19',32,'filling out PAT',76,0.5,1,276,19),(171500,7940,'2022-10-19',41,'PIM Support | Missing SKU; Still Processing in JDA;',76,4,1,276,19),(171501,7314,'2022-10-19',58,'Code Testing',76,1.5,1,276,19),(171502,7940,'2022-10-19',5,'PIM Review | PIMCore Magento Connector',76,1,1,276,19),(171503,7940,'2022-10-19',42,'PIM Localhost Installation',76,1,1,276,19),(171504,9083,'2022-10-18',143,'CSQ Standby Support',98,1.5,1,276,19),(171505,8229,'2022-10-19',126,'PAT Logging',98,0.5,1,276,19),(171506,8144,'2022-10-19',77,'CSQ Mall Sending Pre-Validation and Activities',98,2,1,276,19),(171507,8153,'2022-10-16',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 26, 2022 1-4th items',112,1.75,1,275,19),(171508,8153,'2022-10-16',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 26, 2022 5-8th items.',112,1.75,1,275,19),(171509,8215,'2022-10-16',69,'Superga Cebu fixed EOD Concern and repaired all corrupted tables',112,0.5,1,183,19),(171510,8215,'2022-10-16',69,'fixed Doubled EOD Lacoste Newport and repaired all corrupted tables',112,0.5,1,3,19),(171511,8215,'2022-10-16',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(171512,8215,'2022-10-16',65,'Pottery Barn and Westelm Forced accepted in jda for the month of August and September',112,0.5,1,3,19),(171513,8155,'2022-10-16',139,'Checked September Concess',112,0.75,1,276,19),(171514,8239,'2022-10-16',132,'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email',112,0.5,1,226,19),(171515,9017,'2022-10-19',32,'PAT Daily Activity Log',122,0.5,1,264,2),(171516,9019,'2022-10-19',129,'Daily Manual Sales Uploading',122,1.5,1,264,2),(171517,9018,'2022-10-19',32,'SOD - Daily Email Checks and replies',122,0.5,1,264,2),(171518,9024,'2022-10-19',134,'SM Fairview - TL Assistance Support on eWMS issue',122,0.5,1,264,2),(171519,8215,'2022-10-16',32,'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 10-15-22',112,0.75,1,276,19),(171520,8150,'2022-10-16',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(171521,9024,'2022-10-19',69,'SM Dasma Support - Get the Server Database and local database at POS2 and POS3. Assist the store to verify the POS2 and POS3 Database via remote. Coordination with Cyware for the update.',122,1,1,264,2),(171522,9008,'2022-10-16',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(171523,8153,'2022-10-17',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 27, 2022 1-5th items',112,2,1,275,19),(171524,9020,'2022-10-19',32,'PSS Mdsg Grace - coordination on Global Protect.',122,0.5,1,264,2),(171525,8153,'2022-10-17',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 27, 2022 6-10th items',112,2,1,275,19),(171526,8150,'2022-10-17',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(171527,9024,'2022-10-19',143,'HO and Stores Standby Support.  Perform assigned task from time to time',122,2,1,264,2),(171528,8150,'2022-10-17',70,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(171529,9008,'2022-10-17',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(171530,8151,'2022-10-17',64,'Processed Polling for WestElm CSQ',112,0.5,1,344,19),(171531,8151,'2022-10-17',64,'Processed Polling for Pottery Barn CSQ Pos1 and Pos2',112,0.5,1,275,19),(171532,8151,'2022-10-17',64,'Processed Polling for Lush Trinoma',112,0.25,1,154,19),(171533,8215,'2022-10-17',32,'Standby Support',112,0.25,1,276,19),(171534,8153,'2022-10-18',125,'Parsed XML files. Processed in pentaho and JDA. Dated April 28, 2022 1-5th items',112,2,1,275,19),(171535,8215,'2022-10-18',69,'fixed Doubled EOD Pottery Barn Estancia and repaired all corrupted tables',112,0.5,1,275,19),(171536,8215,'2022-10-18',32,'Responds to the inquiries of stores and merchandising thru chat and email',112,1,1,276,19),(171537,9008,'2022-10-18',32,'Encoding of tasks/issues/projects to PAT',112,0.5,1,276,19),(171538,8150,'2022-10-18',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',112,1,1,276,19),(171539,8151,'2022-10-18',64,'Processed Polling for Lacoste Gateway',112,0.25,1,3,19),(171540,8151,'2022-10-18',64,'Processed Polling for Lacoste Up Town',112,0.25,1,3,19),(171541,8151,'2022-10-18',64,'Processed Polling for Lacoste Sport Cebu',112,0.25,1,3,19),(171542,8151,'2022-10-18',64,'Processed Polling for Lacoste Sport Cebu',112,0.25,1,3,19),(171543,9796,'2022-10-19',2,'Created and granted access to the Per location inventory valuation by UPC-JDA-Test report and Sales Per Counter Per Day-JDA-TEST report from the Pentaho 11.133 to the following users: Michael Allan De Villa, Jesus De Sena, and Jeacil Lumen.',104,0.75,1,292,1),(171544,8151,'2022-10-18',64,'Processed Polling for Lacoste Malate',112,0.25,1,3,19),(171545,8151,'2022-10-18',64,'Processed Polling for Lacoste  Eastwood',112,0.25,1,3,19),(171546,8151,'2022-10-18',64,'Processed Polling for Lacoste Megamall',112,0.25,1,3,19),(171547,8151,'2022-10-18',64,'Processed Polling for Lacoste Starmills',112,0.25,1,3,19),(171548,8151,'2022-10-18',64,'Processed Polling for Lacoste Trinoma',112,0.25,1,3,19),(171549,9793,'2022-10-19',2,'Continue monitoring the ping of the NAV server from the Sales Audit PC using a LAN connection from Payless. We are encountering the same issue wherein they can connect for a while and after a few minutes it will be disconnected, once we reconnect after a few minutes, the NAV application lost its connection and will be closed. Reported this to the Infra team for checking of the connection routing.',104,1.5,1,264,2),(171550,8151,'2022-10-18',64,'Processed Polling for Lacoste CDO',112,0.25,1,3,19),(171551,9796,'2022-10-19',2,'Assisted in generating the Arrival summary and Consolidated sales report from October 2021 to October 2022 as requested by Ms. \r\nMariel Adrienne Pama.',104,1,1,182,19),(171552,9008,'2022-10-18',32,'Standby Support',112,0.5,1,276,19),(171553,7956,'2022-10-19',17,'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 19, 2022',104,1,1,276,19),(171554,271,'2022-10-19',4,'Monitor all servers for active job in MSGW status, found P_3445LIB in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.',26,1.5,1,276,19),(171555,271,'2022-10-19',4,'Checked all interface programs, all working as expected, process batch job UTL008CL in clearing of logs in Prod9, wait for job to complete.',26,1,1,276,19),(171556,9024,'2022-10-19',64,'Polling Masterfile Update for - eCom. Step by Step instruction at the user.',122,0.5,1,264,2),(171557,9024,'2022-10-19',64,'Polling Masterfile Update for - OSTP 3MP. Step by Step instruction at the user.',122,0.5,1,264,2),(171558,271,'2022-10-19',4,'Investigate concern raised by Sir Jess / Patrick, regarding SODI creation this morning, folder in QDLS is empty, but checked scheduled job, it processed successfully, confirmed with John, SODI files are now auto delete, informed Sir Jess about the status.',26,1,1,276,19),(171559,271,'2022-10-19',4,'Requested multiple times Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.',26,1.5,1,276,19),(171560,9018,'2022-10-18',32,'SOD - Daily Email Checks and reply',122,0.5,1,264,2),(171561,9019,'2022-10-18',129,'Daily Manual Sales Uploading',122,1.5,1,264,2),(171562,9829,'2022-10-19',4,'create sub-program to handle processing of price event logs, double check codes for accuracy, added procedures to main program for handling pageup, pagedown and full loading of subfile records to screen. setup data areas, data structure, type and parameters for prototype call.',26,3,1,276,19),(171563,9024,'2022-10-19',49,'Daily Sales Update, generation of Report and Validation',122,0.5,1,264,2),(171564,9017,'2022-10-18',32,'PAT Daily Activity Log',122,0.5,1,264,2),(171565,8143,'2022-10-19',85,'DS PC cant access DS site. clear browser cookies and cache',98,0.5,1,275,19),(171566,7906,'2022-10-01',29,'Support SFTP MASTER FILE Failed Upload',73,1,1,276,19),(171567,7906,'2022-10-04',29,'Onsite, Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171568,7906,'2022-10-05',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171569,7906,'2022-10-06',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171570,7906,'2022-10-07',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171571,7906,'2022-10-10',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171572,7906,'2022-10-19',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171573,7906,'2022-10-12',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171574,7906,'2022-10-13',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171575,7906,'2022-10-14',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171576,7906,'2022-10-17',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171577,7906,'2022-10-18',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171578,7906,'2022-10-11',29,'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.',73,9,1,276,19),(171579,9024,'2022-10-18',134,'Coordination with SM Fairview',122,0.5,1,264,2),(171580,9024,'2022-10-18',143,'Attend for all incoming calls, chat, viber, messages, txt of  the stores and HO.  Perform assigned tasks from time to time.',122,3,1,264,2),(171581,9024,'2022-10-18',32,'Coordination with SM Batangas.',122,0.5,1,264,2),(171582,9024,'2022-10-18',32,'Coordination with PSS Butuan regarding RPA Form',122,0.5,1,264,2),(171583,8987,'2022-10-18',32,'Update IP List for Dasma. Server, BO, POS2, POS3, Gateway, BIO and EWMS.',122,0.5,1,264,2),(171584,8987,'2022-10-18',32,'Update IP List for SM Lucena. Server, BO, POS4, POS3, Gateway, BIO and EWMS.',122,0.5,1,264,2),(171585,9094,'2022-10-19',4,'1. Added a new sheet for Applied Rule IDs for checking\r\n2. Published the latest version of the app',55,4,1,276,19),(171586,6219,'2022-10-19',4,'Ongoing checking of the variance in MLS + Actual Sales',55,3,1,276,19),(171587,9801,'2022-10-19',41,'1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log',55,1,1,276,19),(171588,9019,'2022-10-19',129,'Uploaded sales of the stores',121,1.5,1,264,2),(171589,8918,'2022-10-19',65,'Price Event Loading',96,1,1,4,14),(171590,9019,'2022-10-19',129,'Generate Daily reports and send to Ms. Sally.',121,0.5,1,264,2),(171591,8918,'2022-10-19',65,'Manual process sales of Giftshops 10/18/2022',96,1.5,1,4,14),(171592,9019,'2022-10-19',129,'Force accept sales.',121,0.5,1,264,2),(171593,8918,'2022-10-19',135,'Assist store in using temporary globe prepaid connection',96,1.5,1,4,14),(171594,8918,'2022-10-19',128,'LC Driver not loaded',96,0.5,1,4,14),(171595,8918,'2022-10-18',65,'Manual process sales of Giftshops 10/17/2022',96,1.5,1,4,14),(171596,8918,'2022-10-18',69,'EOD unsuccessful M&S G4',96,0.5,1,4,14),(171597,8918,'2022-10-17',72,'Final Posting report M&S Aura M&S MOA and M&S Cebu Finance and Audit Copy',96,2,1,4,14),(171598,8918,'2022-10-17',69,'LAzada Promo Code Creation',96,1,1,4,14),(171599,8918,'2022-10-19',64,'M&S Zalora Polling Issue',96,1,1,4,14),(171600,8918,'2022-10-18',69,'Assist SM Southmall GS in encoding 10/17 transaction due to power outage',96,2,1,4,14),(171601,8240,'2022-10-09',132,'Generate and send sales and stock report thru B2B - 10/08/2022',96,1.5,1,4,14),(171602,8240,'2022-10-10',132,'Generate and send sales and stock report thru B2B - 10/09/2022',96,1.5,1,4,14),(171603,8240,'2022-10-12',132,'Generate and send sales and stock report thru B2B - 10/11/2022',96,1.5,1,4,14),(171604,9020,'2022-10-19',32,'Assist and coordination with Yvette in fix of NAV',121,2,1,264,2),(171605,8240,'2022-10-11',132,'Generate and send sales and stock report thru B2B - 10/10/2022',96,1.5,1,4,14),(171606,8240,'2022-10-11',132,'Generate and send sales and stock report thru B2B - 10/12/2022',96,1.5,1,4,14),(171607,8240,'2022-10-13',132,'Generate and send sales and stock report thru B2B - 10/12/2022',96,1.5,1,4,14),(171608,8240,'2022-10-14',132,'Generate and send sales and stock report thru B2B - 10/13/2022',96,1.5,1,4,14),(171609,8240,'2022-10-16',132,'Generate and send sales and stock report thru B2B - 10/15/2022',96,1.5,1,4,14),(171610,8240,'2022-10-17',132,'Generate and send sales and stock report thru B2B - 10/16/2022',96,1.5,1,4,14),(171611,8237,'2022-10-19',137,'PO creation for invoices #83291202, 1882022, 83291208, 83291209, 83291203',95,2,1,4,14),(171612,8237,'2022-10-19',65,'Create new JDA location for Shangrila Giftshop',95,1,1,4,14),(171613,8240,'2022-10-19',132,'Generate and send sales and stock report thru B2B - 10/18/2022',96,1.5,1,4,14),(171614,8240,'2022-10-18',132,'Generate and send sales and stock report thru B2B - 10/17/2022',96,1.5,1,4,14),(171615,9024,'2022-10-19',64,'SM Batangas - send onhand.',121,0.5,1,264,2),(171616,9020,'2022-10-19',32,'Coordinated the replacement unit for transfer in stores',121,0.75,1,264,2),(171617,8918,'2022-10-31',144,'Free up space by clearing up database backup from Oct 1 to 15',95,3,1,4,14),(171618,9024,'2022-10-19',133,'Check if the TLs in scanners are now sync. Resolved problem yesterday.',121,0.75,1,264,2),(171619,9041,'2022-10-19',20,'back up files and format pc of cristy biazon of warehouse',119,4,1,301,13),(171620,9040,'2022-10-19',32,'fixed asset inventory update',119,2,1,301,13),(171621,9041,'2022-10-19',85,'Update windows and re install printer and test print - shiela pedrera',120,3,1,301,13),(171622,9040,'2022-10-19',32,'fixed asset inventory update',120,2,1,301,13),(171623,9611,'2022-10-19',9,'Meeting with GI for IT-related update on Gantt Chart',81,0.5,1,1,6),(171624,9611,'2022-10-19',9,'Meeting with GSD, Operation and Hazelle before the presentation to Tin',81,1,1,1,6),(171625,9611,'2022-10-19',9,'Discussed with Tin the latest GANTT chart',81,1,1,1,6),(171626,8108,'2022-10-19',18,'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring',81,2,1,294,6),(171627,9611,'2022-10-19',9,'Lunch meeting with Ian for the warehouse transfer discussed on the previous day',81,0.75,1,1,6),(171628,9611,'2022-10-19',9,'Meeting with Jaypee and Ian for the updated Gantt chart and schedule need to follow.',81,1,1,1,6),(171629,8144,'2022-10-03',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171630,8144,'2022-10-04',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171631,8144,'2022-10-05',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171632,8144,'2022-10-06',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171633,8144,'2022-10-07',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171634,9611,'2022-10-19',9,'Meeting with Trends Mary Cris for the initial visit of the engineer to check the devices',81,0.25,1,1,6),(171635,8144,'2022-10-10',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171636,8144,'2022-10-11',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171637,8144,'2022-10-12',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171638,8144,'2022-10-13',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171639,9611,'2022-10-19',9,'Informed Sensorprime of the transfer of RFID devices to the warehouse',81,0.25,1,1,6),(171640,8162,'2022-10-14',35,'Avail VL Credits',83,8,1,276,19),(171641,8144,'2022-10-17',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171642,8109,'2022-10-19',79,'Assist Joy in a backup of Gigi\'s email. Ask the assistant of Omar and inform Neil to backup the data',81,0.5,1,294,6),(171643,8144,'2022-10-18',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171644,8144,'2022-10-19',77,'CSQ Mall Sending Pre-Validation and Activities',83,2,1,276,19),(171645,9083,'2022-10-17',143,'CSQ Standby Support',83,6,1,276,19),(171646,9083,'2022-10-18',143,'CSQ Standby Support',83,6,1,276,19),(171647,7983,'2022-10-19',104,'Inform Justo of the uploaded of the latest master file if successfully loaded to the system',81,0.25,1,294,6),(171648,9083,'2022-10-19',143,'CSQ Standby Support',83,6,1,276,19),(171649,9083,'2022-10-10',143,'CSQ Standby Support',83,6,1,276,19),(171650,9083,'2022-10-11',143,'CSQ Standby Support',83,6,1,276,19),(171651,9083,'2022-10-12',143,'CSQ Standby Support',83,6,1,276,19),(171652,9083,'2022-10-13',143,'CSQ Standby Support',83,6,1,276,19),(171653,9278,'2022-10-19',135,'Informed Globe for the SDWAN problem and upgrade of DSL line',81,0.25,1,282,5),(171654,9611,'2022-10-19',110,'Emailed Hazelle for the prices of DIA and SDWAN',81,0.25,1,1,6),(171655,8551,'2022-10-19',32,'Encoding of tasks/issues/projects to PAT',81,0.5,1,294,6),(171656,9611,'2022-10-19',9,'Short meeting with Aldrin of Trends for the relocation of network devices. The configuration will be managed by Trends',81,0.25,1,1,6),(171657,7926,'2022-10-19',145,'Dev Daily Stand Up Meeting',78,0.5,1,276,19),(171658,7926,'2022-10-19',145,'Trunc Bday Status Update',78,1,1,276,19),(171659,7926,'2022-10-19',145,'SSI x optty: Dev errors',78,0.5,1,276,19),(171660,7926,'2022-10-19',145,'OP: 40321 Meeting and Alignment.',78,1,1,276,19),(171661,9815,'2022-10-19',4,'Processed 4R4 Masterfile and Transaction from 2015 then checked the data in Layer 1 and Layer 2 to if the same in JDA',16,2,1,228,19),(171662,9815,'2022-10-19',4,'Processed 4R4 Transaction from 2016 to 2017 then checked the data in Layer 1 and Layer 2 to if the same in JDA',16,2,1,228,19),(171663,7926,'2022-10-19',41,'OP: 40321 Support and Communication',78,1,1,276,19),(171664,9827,'2022-10-19',4,'Created an Extraction for the USRP then add to the Product Dim Refresh Job and process, I also created a new PRPT and stored proc for Daily Summary Report and add USRP field then test',16,2,1,234,19),(171665,9827,'2022-10-19',4,'Created new PRPT and stored proc for PO Report and Per Location Inventory Valuation Report and add USRP field then test',16,2,1,234,19),(171666,7926,'2022-10-19',41,'OP: 42856 Support and Communication',78,1,1,276,19),(171667,7926,'2022-10-19',145,'Importing Product Images Meeting',78,0.5,1,276,19),(171668,7926,'2022-10-19',41,'Paypal Support Communication',78,0.5,1,276,19),(171669,8215,'2022-10-19',147,'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets',79,2,1,276,19),(171670,8150,'2022-10-19',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 Oct 18)',79,1.5,1,276,19),(171671,8239,'2022-10-19',132,'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 18, 2022',79,0.75,1,304,36),(171672,8158,'2022-10-19',65,'created new color code in JDA Fused for Prada',79,0.25,1,182,19),(171673,8158,'2022-10-19',68,'created new season code in PIM and JDA Fused for KCode',79,0.25,1,147,19),(171674,9024,'2022-10-19',69,'SM Gensan - Assist in POS problem for sending Ho for further checking of Reon.',121,1,1,264,2),(171675,8155,'2022-10-19',67,'formatting COS for Sept 2022 with Concessionaire breakdown',79,3,1,276,19),(171676,9017,'2022-10-19',32,'PAT Daily Activity Log',121,0.5,1,264,2),(171677,9008,'2022-10-19',32,'Encoding of tasks/issues/projects to PAT',79,0.25,1,276,19),(171678,8150,'2022-10-19',70,'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC',110,2,1,276,19),(171679,8288,'2022-10-19',71,'Freeze inventory count for 9780	Head office	MGM6 Employee Sale	JM9780	Sarah	All departments',110,0.75,1,276,19),(171680,8215,'2022-10-19',32,'Support Responds to the inquiries of stores and merchandising thru chat and email.',110,2,1,276,19),(171681,9008,'2022-10-19',32,'Encoding of tasks/issues/projects to PAT',110,0.5,1,276,19),(171682,7926,'2022-10-19',145,'Dev Daily Stand Up Meeting',77,0.5,1,276,19),(171683,8215,'2022-10-18',65,'Processed sales reversal request, checked Sales Reversal Discrepancy Report and coordinated RIAQ creation.',110,1,1,276,19),(171684,7926,'2022-10-19',4,'42987 TRUNCBDAY Bally',135,0.5,1,276,19),(171685,7926,'2022-10-19',4,'43003 Brand Page Banner Upload - Steve Madden',135,0.5,1,276,19),(171686,7926,'2022-10-19',4,'43002 Offers Page - Steve Madden',135,0.5,1,276,19),(171687,7926,'2022-10-19',4,'43004 Offers Page - Kurt Geiger',135,0.5,1,276,19),(171688,7926,'2022-10-19',4,'43005 Brand Page Banner Upload - Kurt Geiger',135,0.5,1,276,19),(171689,7926,'2022-10-19',4,'42858 Birthday Offers Page Content - Banana Republic',135,0.5,1,276,19),(171690,8215,'2022-10-19',65,'Processed sales reversal request and checked Sales Reversal Discrepancy Report.',110,0.5,1,276,19),(171691,7926,'2022-10-19',4,'42943 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171692,7926,'2022-10-19',4,'42945 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171693,7926,'2022-10-19',4,'42948 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171694,7926,'2022-10-19',4,'42950 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171695,7926,'2022-10-19',4,'42951 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171696,7926,'2022-10-19',4,'42952 TRUNCBDAY BOSS & NBA',135,0.5,1,276,19),(171697,7926,'2022-10-19',4,'42976 TRUNCBDAY Coach',135,0.5,1,276,19),(171698,7926,'2022-10-19',145,'Dev Daily Stand Up Meeting',135,0.5,1,276,19),(171699,7926,'2022-10-19',145,'Trunc Bday Status Update',135,1,1,276,19),(171700,8151,'2022-10-19',64,'Checked, Coordinate and Processed polling for Diptique Central Square .',110,0.75,1,283,19),(171701,7926,'2022-10-19',4,'Blocks for the birthday page on PROD (Nov 4 onwards)',77,4,1,276,19),(171702,7926,'2022-10-19',145,'Trunc Birthday Page Update Meeting',77,1,1,276,19),(171703,7926,'2022-10-19',4,'Update Birthday Page Store View Image Opacity',77,1,1,276,19),(171704,7926,'2022-10-19',4,'42360 [TRUNCBDAY] 110622 Trunc Birthday Page Update',77,1,1,276,19),(171705,7926,'2022-10-19',4,'42746 Brand Page Banner Upload - Steve Madden',77,0.5,1,276,19),(171706,7944,'2022-10-19',32,'PAT Logging',62,0.5,1,276,19),(171707,7897,'2022-10-19',4,'#42901: Store Locator\r\n- Fix error on trinoma location',62,0.5,1,208,19),(171708,7929,'2022-10-19',4,'#42979: GAP IN-STORE 20% OFF 2+ OFF (OCT 21 - 27)\r\n-add the promo in store banner\r\n-update the CSS for the desktop and mobile banner\r\n-add the link in to the banner',61,0.5,1,8,1),(171709,7468,'2022-10-19',5,'[M&S Rewards] Card printing testing',62,0.5,1,4,14),(171710,7931,'2022-10-19',4,'#42638:OLD NAVY WEW (Oct 21-23)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo link\r\n-add the sub nav deals',61,1,1,7,1),(171711,7931,'2022-10-19',40,'#42638:OLD NAVY WEW (Oct 21-23)\r\n-schedule this promo in launchpad app manually',61,0.5,1,7,1),(171712,8109,'2022-10-19',75,'Niel updated that the problem with the PC at MD was resolved',81,0.25,1,267,7),(171713,7931,'2022-10-19',4,'#42972: OLD NAVY UX Site Audit: All Categories for Her/Him Block\r\n-create a new theme\r\n-research for a the JS that will be applied\r\n-trial and error on the JS code that will be the function or animated when the clicker is outside the button\r\n-check for some bugs\r\n-edit the liquid code for ID and Class\r\n-update the CSS',61,3.5,1,7,1),(171714,7931,'2022-10-19',4,'#42971:OLD NAVY UX Site Audit: Shop for Baby (text)\r\n-update the image of one categories\r\n-update the CSS for mobile and desktop image view\r\n-update the label CSS for desktop and mobile view\r\n-update the liquid code',61,0.5,1,7,1),(171715,7931,'2022-10-19',4,'#42970: OLD NAVY UX Site Audit: Shop for Toddler (text)\r\n-update the image of one categories\r\n-update the CSS for mobile and desktop image view\r\n-update the label CSS for desktop and mobile view\r\n-update the liquid code',61,0.5,1,7,1),(171716,7944,'2022-10-19',5,'Answering brands inquiries via chat/email',61,0.5,1,276,19),(171717,7944,'2022-10-19',32,'PAT logging',61,0.5,1,276,19),(171718,7931,'2022-10-19',4,'#42896 OLD NAVY Women\'s Denim Education Banner (Oct 17 onwards)\r\n- Fix QA assessment\r\n- Add loose to category filter',62,1.5,1,7,1),(171719,9823,'2022-10-19',107,'Ian informed me that the device is not required for an NTC permit. Ian inquire with Ruby and Arvin',81,0.25,1,1,6),(171720,9506,'2022-10-19',4,'Continued on analyzing the bug in clearing the subfile for the approval of multiple transfers',50,2.5,1,276,19),(171721,9506,'2022-10-19',4,'Continued in solving the bug issue in clearing the subfile for the approval of multiple transfers',50,1.25,1,276,19),(171722,9506,'2022-10-19',4,'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers',50,1.5,1,276,19),(171723,9506,'2022-10-19',4,'Continued in solving the bug issue in calling the program for the Brand Search',50,1.5,1,276,19),(171724,9260,'2022-10-19',41,'Supported in enrolling the UPC for the SKU numbers sent in RMSI environment - 100% Complete',50,1.25,1,4,14),(171725,7468,'2022-10-19',4,'- Create a customer order history page\r\n- Page layout\r\n- order data to a table\r\n- Pagination',62,4,1,4,14),(171726,8161,'2022-10-19',117,'My SSI Life Mobile App Refresh Alignment (Bi-Monthly) We are setting this Bi-Monthly Alignment to discuss the project status, completed and ongoing project tasks, next steps, and other project-related concerns',87,0.5,1,276,19),(171727,8160,'2022-10-19',126,'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer',87,2.5,1,276,19),(171728,8159,'2022-10-19',33,'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.',87,4,1,276,19),(171729,7944,'2022-10-19',32,'Answering inquiries',62,0.5,1,276,19),(171730,8215,'2022-10-19',67,'Checked and coordinate pentaho sale refresh.',110,1.5,1,276,19),(171731,8155,'2022-10-18',139,'Checked and coordinated COS variance for Offsite sales Oct 2022.',110,2.5,1,276,19),(171732,8215,'2022-10-19',65,'Coordinated RCC JDA and portal access creation for Ms. MARIA ANDREA	HENSON	TANJUATCO.',110,0.5,1,283,19),(171733,9008,'2022-10-19',32,'Encoding of tasks/issues/projects to PAT',132,0.25,1,276,19),(171734,8155,'2022-10-19',139,'Checking the Sept COS',132,0.75,1,276,19),(171735,8155,'2022-10-19',139,'Checking the Sept  Concessionaire',132,2.5,1,276,19),(171736,8150,'2022-10-19',32,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',132,2,1,276,19),(171737,9008,'2022-10-19',32,'Responds to the inquiries of stores and merchandising thru chat and email.',132,2,1,276,19),(171738,9008,'2022-10-19',64,'furla slpi polling',132,0.5,1,168,19),(171739,9008,'2022-10-19',143,'Standby Support',132,1,1,276,19),(171740,8150,'2022-10-19',70,'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet',109,2,1,276,19),(171741,7916,'2022-10-19',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 October 19, 2022',8,1,1,276,19),(171742,8155,'2022-10-19',138,'Checked the Springfield weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated Sept 12,2022 to Sept 19, 2022, September 23 and 30, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam.',109,2,1,279,19),(171743,7926,'2022-10-19',41,'OP: 43049 Support and Communication',78,2,1,276,19),(171744,8155,'2022-10-19',139,'Checking the Polo Ralph SLPI Sept COS',109,0.5,1,140,19),(171745,9790,'2022-10-19',2,'Resolved the discrepancy for TL#281465 with CP#24237 reported by Belle Salisi. Validated from the web portal and then checked from the backend.',8,1,1,264,2),(171746,8155,'2022-10-19',139,'Checking the Sept COS Concessionaire',109,2,1,276,19),(171747,9790,'2022-10-19',2,'Resolved the discrepancy for TL#281473 with CP#24237  reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.',8,1,1,264,2),(171748,8151,'2022-10-19',64,'Processed polling for Dune GB5',109,0.5,1,208,19),(171749,9790,'2022-10-19',2,'Resolved camel case category for the following TL below as requested by Donna Rizza Dordas\r\nTL: 281972,281973,281974,281975,281976,281977,281978, and 281980',8,1,1,264,2),(171750,8150,'2022-10-19',70,'Regen na sales of Polo Ralph SLPI dated October 17,2022',109,0.5,1,140,19),(171751,8215,'2022-10-19',147,'Support Responds to the inquiries of stores and merchandising thru chat and email.',109,0.5,1,276,19),(171752,7861,'2022-10-19',41,'Monitored L\'Occitane data harvest. Performed manual harvest on one store. Checked and confirmed that store 243 does not have sales for October 18.',134,0.5,1,276,19),(171753,7770,'2022-10-19',41,'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stored without data for today and previous days. Unable o connect with store 195 and 604.',134,1,1,3,19),(171754,9758,'2022-10-19',145,'Meeting with sir Jimmy on checking the cause of not being able to extract detail and payment from store 278. Performed manual extract using the python script but the data still won\'t generate. We concluded that the cause was due to the intermittent conncetion and the slow response of the POS.',134,0.5,1,276,19),(171755,9758,'2022-10-19',41,'Monitored the POS Reader process. There are no payment sys_trans_num without header or detail. There are sys_trans_num in header without detail and payment. Data is from store 278.',134,0.5,1,276,19),(171756,9805,'2022-10-19',41,'Coordinated with Ms. Beth on uploading the missing SPF sales data for the dates shown by Matthaus.',134,0.5,1,279,19),(171757,5626,'2022-10-19',41,'Confirmed that the WS masterfile was processed in JDA correctly by checking the date in PRCDTLF and also through the invoices having complete UPCs.',134,1,1,281,19),(171758,5394,'2022-10-19',41,'Processed the enrollment of the remaining UPCs in the invoice 23350.',134,1,1,4,14),(171759,5394,'2022-10-19',145,'Meeting with sir Mark and sir Jimmy regarding the new UPCs which are not able to be enrolled even if the item satisfied the criteria. We found that the Article Numbers are already in JDA. We decided to request the JDA team to update the IUPC of the items.',134,1,1,4,14),(171760,9832,'2022-10-19',43,'Applied the improved script in the PRPT. Tested the report which successfully outputs data. The resulting data is not as accurate due to the difference of the MMGSTLIB and gap_dm INVDPT hierarchy.',134,1,1,8,1),(171761,9832,'2022-10-19',4,'Improved the Per Location Inventory Valuation by UPC script. Changed the format of the INVDPT hierarchy.',134,1,1,8,1),(171762,9790,'2022-10-19',2,'Continue checking the locations in the eWMS web portal where the TL is not synchronizing with the scanner. I checked the logs and also the ps aux in putty for any lock processes. Restart the process and the cron jobs in the web portal at the same time to monitor the process. I advised Maiky to check again, and this is now OK.',8,4,1,264,2),(171763,7943,'2022-10-19',146,'Monitored the application support activities',8,1,1,276,19),(171764,7944,'2022-10-19',32,'PAT Logging',60,0.5,1,276,19),(171765,7944,'2022-10-19',32,'Answer email and chat inquiries',60,0.5,1,276,19),(171766,7897,'2022-10-19',4,'DUNE\r\n#42996: About Us Page Update\r\n- Checked items to be updated\r\n- Duplicate theme\r\n- Added a section for the video',60,1,1,208,19),(171767,7897,'2022-10-19',4,'DUNE\r\n#42997: AW22 Launch and Web Banners Update\r\n- Checked items to be updated\r\n- Duplicate theme\r\n- Update CTA buttons\r\n- Upload banners',60,2.5,1,208,19),