INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(144293, 9554, '2022-07-11', 59, 'Continued reviewing the Daily Sales Summary report with Engelbert. Had call and meeting to teach on how to pivot the data to validate the figures and align with the EDI Outbound Sales data figures.', 35, 1.5, 1, 348, 19),
(144294, 7926, '2022-07-11', 41, 'Creating merge request to Prod2 ', 78, 1.5, 1, 276, 19),
(144295, 9008, '2022-07-01', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144296, 7915, '2022-07-11', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 276, 19),
(144297, 8150, '2022-07-04', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(144298, 8150, '2022-07-04', 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),
(144299, 8150, '2022-07-04', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144300, 8289, '2022-07-04', 72, 'Posting of Inventory Count SPF and WS Ayala Cebu\r\n', 129, 1, 1, 306, 19),
(144301, 8155, '2022-07-04', 139, 'JV Brand JUNE 2022 COS\r\n', 129, 2, 1, 283, 19),
(144302, 7976, '2022-07-11', 52, 'Prepared and delivered a highlight report. ', 69, 0.5, 1, 276, 19),
(144303, 7926, '2022-07-11', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordination of 38760 issue to devs.\r\nAnalysis and data preparation for Trunc Address Book update\r\nUpdate activity plan for the Trunc Address Book update\r\n', 69, 4, 1, 276, 19),
(144304, 7901, '2022-07-11', 4, 'MNS \r\n#39831: Further Reduction Sale (July 10-August 8, 2022) \r\n- Update menu items\r\n- Update links\r\n', 60, 0.5, 1, 4, 14),
(144305, 7901, '2022-07-11', 5, 'MNS\r\nM&S to download report for orders with wine\r\n- Checked on matrixify the order report\r\n- Checked if product tags can be downloaded on order report\r\n', 60, 1.5, 1, 4, 14),
(144306, 7896, '2022-07-11', 4, 'BBAR\r\n#40119: Account Registration FAQs Update\r\n- Update FAQ page\r\n', 60, 0.5, 1, 151, 19),
(144307, 8303, '2022-07-04', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(144308, 7896, '2022-07-11', 5, 'BBAR\r\nSKUs not found in Prod\r\n- Raise issue on app\'s support\r\n- Checked added items that are not showing on front end\r\n', 60, 1.5, 1, 151, 19),
(144309, 9008, '2022-07-04', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144310, 7961, '2022-07-11', 5, 'PAYLESS\r\n#39733: Shopify Concern/ Frontend Issues\r\n- Checked images not showing on front end\r\n', 60, 1, 1, 264, 2),
(144311, 8150, '2022-07-05', 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, 1.5, 1, 283, 19),
(144312, 8150, '2022-07-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(144313, 8150, '2022-07-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144314, 8215, '2022-07-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(144315, 8155, '2022-07-05', 139, 'JV Brand JUNE 2022 COS\r\n', 129, 2, 1, 283, 19),
(144316, 8303, '2022-07-05', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(144317, 9008, '2022-07-05', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144318, 8150, '2022-07-06', 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\r\n', 129, 1.5, 1, 283, 19),
(144319, 8150, '2022-07-06', 139, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(144320, 8150, '2022-07-06', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144321, 8215, '2022-07-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(144322, 8155, '2022-07-06', 139, 'JV Brand JUNE 2022 COS\r\n', 129, 1.25, 1, 283, 19),
(144323, 8151, '2022-07-06', 64, 'Polling Hamleys CSQ\r\n', 129, 0.5, 1, 226, 19),
(144324, 8215, '2022-07-06', 70, 'Request for Sales reversal of L\'Occitane Abreeza 06/23/22\r\n', 129, 0.25, 1, 283, 19),
(144325, 8303, '2022-07-06', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(144326, 9008, '2022-07-06', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144327, 8151, '2022-07-11', 64, 'processed polling for ninewest rockwell', 133, 0.25, 1, 158, 19),
(144328, 8150, '2022-07-07', 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, 1.5, 1, 283, 19),
(144329, 8150, '2022-07-07', 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),
(144330, 8150, '2022-07-07', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144331, 8215, '2022-07-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(144332, 8155, '2022-07-07', 139, 'Checking JUNE 2022 COS\r\n', 129, 1, 1, 276, 19),
(144333, 8215, '2022-07-07', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(144334, 9008, '2022-07-07', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144335, 8150, '2022-07-08', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.5, 1, 283, 19),
(144336, 8150, '2022-07-08', 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),
(144337, 8150, '2022-07-08', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144338, 8215, '2022-07-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(144339, 8155, '2022-07-08', 139, 'Checking JUNE 2022 COS\r\n', 129, 1, 1, 276, 19),
(144340, 8215, '2022-07-08', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(144341, 9175, '2022-07-11', 4, 'Generated a sample report for Product movement with xlxs', 137, 4, 1, 301, 13),
(144342, 9008, '2022-07-08', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144343, 9175, '2022-07-11', 4, 'Created a link to generate the report', 137, 2, 1, 301, 13),
(144344, 9175, '2022-07-11', 4, 'testing and redesigning the UI and generated report.', 137, 2, 1, 301, 13),
(144345, 8150, '2022-07-09', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(144346, 8150, '2022-07-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(144347, 8150, '2022-07-09', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(144348, 8151, '2022-07-09', 64, 'Request and Transferred polling to MAC Baguio\r\n', 129, 0.5, 1, 283, 19),
(144349, 8151, '2022-07-09', 64, 'Request and Transferred polling to L\'Occitane Newport\r\n', 129, 0.5, 1, 283, 19),
(144350, 8150, '2022-07-09', 70, 'Uploading of Muji SLPI sales to Muji JDA Prod7\r\n', 129, 0.25, 1, 276, 19),
(144351, 8239, '2022-07-09', 124, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (June 23-30 & July 2-3)\r\n', 129, 1, 1, 226, 19),
(144352, 8215, '2022-07-09', 147, 'Standby Support \r\n', 129, 1.75, 1, 276, 19),
(144353, 9008, '2022-07-09', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(144354, 7930, '2022-07-11', 5, 'BR Email Verification for Account Creation\r\n- Checking on email verification on customer fields app\r\n- Meeting', 62, 0.5, 1, 6, 1),
(144355, 7930, '2022-07-11', 5, 'ON Email Verification for Account Creation\r\n- Checking on email verification on customer fields app\r\n- Meeting', 62, 0.5, 1, 7, 1),
(144356, 8898, '2022-07-11', 133, 'Support for unable to connect ewms scanners- Ecomm - Inbound ', 84, 2, 1, 292, 1),
(144357, 9457, '2022-07-11', 33, 'Correspondence to email support and projects', 84, 5, 1, 292, 1),
(144358, 9006, '2022-07-11', 32, 'Request assistance from SoftwareOne - managing licenses for Ecom Team', 84, 1, 1, 292, 1),
(144359, 9031, '2022-07-11', 145, 'Discussion with Sir Jess regarding the start of development of phase 2 and give a credentials in Comestri-tlogs production.', 27, 0.5, 1, 276, 19),
(144360, 9210, '2022-07-11', 4, 'Adjustment of employee maintenance uploader. align the notification to all UI using tostr library of PHP, and convert the functionality of uploading the files from Form to AJAX. add validation header if does not exist terminate the upload.', 27, 3.5, 1, 276, 19),
(144361, 9210, '2022-07-11', 4, 'Pull the updated source code in preprod and run full test of every scenario.', 27, 1, 1, 276, 19),
(144362, 9210, '2022-07-11', 4, 'Adjust the pagination from full numbers of pages to limit to 3 buttons (Prev, Current Page, Next)', 27, 2.5, 1, 276, 19),
(144363, 7926, '2022-07-11', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(144364, 9239, '2022-07-11', 5, 'Creation of AD and review of JDAX web application. will continue the timeline and task breakdowns tommorrow.', 27, 0.5, 1, 276, 19),
(144365, 7926, '2022-07-11', 41, 'Support \r\n	- Review Ticket\r\n	- Production Merge Request\r\n	- PA/CA bash script', 63, 7.5, 1, 276, 19),
(144366, 8160, '2022-07-11', 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 computers', 87, 2.5, 1, 276, 19),
(144367, 8161, '2022-07-11', 117, 'Antivirus Renewal: Alignment meeting to cascade what\'s discussed with CS/Technopath - Set activities/timelines - Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(144368, 8159, '2022-07-11', 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),
(144369, 7916, '2022-07-11', 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 July 11, 2022', 8, 1, 1, 276, 19),
(144370, 7962, '2022-07-11', 2, 'Run inventory workback as of yesterday and run sales refresh from July 1-10 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(144371, 7952, '2022-07-11', 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 July 11, 2022', 8, 1.5, 1, 292, 1),
(144372, 7922, '2022-07-11', 2, 'Assisted in generating the following reports as requested by Ms. Yna Susara-Chulani\r\n1. Per Location Inventory as of the end of June 2019 and June 2021 for both kate spade and Tod\'s\r\n2. Arrivals Jan-Dec 2019, 2020, and 2021 for both kate spade and Tod\'s\r\n3. Arrivals Jan-June 2019, Jan-June 2021 and Jan-June 2021\r\n', 8, 2, 1, 156, 19),
(144373, 7922, '2022-07-11', 2, 'Assisted in generating Stock-on hand report as requested by Nerie Sanvictores\r\n', 8, 1, 1, 338, 19),
(144374, 7922, '2022-07-11', 2, 'Assisted in generating stock-on-hand reports of Givenchy and Loewe as requested by Ms. Nica Monzon', 8, 1, 1, 276, 19),
(144375, 7909, '2022-07-12', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(144376, 7910, '2022-07-12', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(144377, 8288, '2022-07-11', 71, 'Freezing inventory count for 403	SM MEGAMALL 	LACOSTE 	GM403A', 110, 0.5, 1, 276, 19),
(144378, 9017, '2022-07-08', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(144379, 7875, '2022-07-11', 32, 'Team Collaboration\r\nEmail clean-up and admin task for BQA group', 67, 2.5, 1, 276, 19),
(144380, 9076, '2022-07-08', 32, 'OSTP2 monitoring /support', 82, 3, 1, 264, 2),
(144381, 9168, '2022-07-11', 55, 'RTM - OP ticket work.\r\nUpdate the RTM\r\nResponded to ticket questions and groomed around 8 tickets.\r\nConsolidated of thoughts and discussion points for LDF PIM requirements', 67, 6.5, 1, 3, 19),
(144382, 9020, '2022-07-08', 77, 'Rob Malate Mall sending testing with cyware support', 82, 2, 1, 264, 2),
(144383, 9020, '2022-07-08', 80, 'Wifi connection for Marketing ', 82, 1, 1, 264, 2),
(144384, 8215, '2022-07-11', 65, 'Processed sales reversal request.', 110, 0.25, 1, 276, 19),
(144385, 9018, '2022-07-08', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(144386, 8150, '2022-07-06', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 2, 1, 276, 19),
(144387, 9017, '2022-07-11', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(144388, 8288, '2022-07-06', 71, 'Freeze inventory count for 676	SM MEGAMALL 	LUSH 	GM676A\r\n402	SM MEGAMALL 	NINEWEST 	GM402A', 110, 0.75, 1, 276, 19),
(144389, 8215, '2022-07-11', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(144390, 9076, '2022-07-11', 32, 'OSTP2 final update and project closing ', 82, 2, 1, 264, 2),
(144391, 8215, '2022-07-06', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(144392, 8151, '2022-07-06', 64, 'Processed polling for Lacoste Fairview.', 110, 0.25, 1, 3, 19),
(144393, 9064, '2022-07-11', 91, 'AV update ', 82, 0.5, 1, 264, 2),
(144394, 8151, '2022-07-06', 64, 'Processed polling for Lacoste Abreeza', 110, 0.25, 1, 3, 19),
(144395, 8151, '2022-07-06', 64, 'Processed polling for Lacoste Cebu', 110, 0.25, 1, 3, 19),
(144396, 9266, '2022-07-11', 32, 'Clarification of re encoding of sales of Harbour view with accounting training SOD', 82, 1, 1, 264, 2),
(144397, 8510, '2022-07-11', 65, 'Checked  PE # 1568 - Beauty Bar Price Alignment for Korres', 110, 0.25, 1, 276, 19),
(144398, 9020, '2022-07-11', 32, 'Support for BPDC, excel issues', 82, 0.5, 1, 264, 2),
(144399, 8151, '2022-07-11', 64, 'Processed polling for BBar SLP and Trinoma', 110, 0.5, 1, 151, 19),
(144400, 8215, '2022-07-11', 69, 'Checked and configured getpoll.exe for Bobbi brown Megamall.', 110, 0.5, 1, 277, 19),
(144401, 9266, '2022-07-11', 135, 'LImketkai clarification and coordination support from INFRA', 82, 0.5, 1, 264, 2),
(144402, 9020, '2022-07-11', 32, 'Sally\'s PES', 82, 0.75, 1, 264, 2),
(144403, 9018, '2022-07-11', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(144404, 8215, '2022-07-11', 64, 'Coordinated and discussed polling/brands for SSI employee sale.', 110, 1, 1, 276, 19),
(144405, 8215, '2022-07-11', 143, 'Standby support', 110, 0.75, 1, 276, 19),
(144406, 8215, '2022-07-06', 32, 'Prepared and created turnover documents.', 110, 1, 1, 276, 19),
(144407, 8215, '2022-07-06', 65, 'Processed sales reversal request', 110, 0.5, 1, 276, 19),
(144408, 8215, '2022-07-06', 143, 'Standby support', 110, 1.5, 1, 276, 19),
(144409, 9266, '2022-07-08', 77, 'Malate mall sending configuration on test server coordination with Cyware', 123, 5, 1, 264, 2),
(144410, 9266, '2022-07-08', 135, 'Payless Pampanga and SM Davao hachiko connection fixed.', 123, 2, 1, 264, 2),
(144411, 9266, '2022-07-08', 21, 'Assist Harbor storehead on server setup.', 123, 2, 1, 264, 2),
(144412, 9266, '2022-07-09', 78, 'Alimall POS error fixed.', 123, 1, 1, 264, 2),
(144413, 8109, '2022-07-11', 137, 'Zara Invoice ', 93, 3, 1, 1, 6),
(144414, 8108, '2022-07-11', 119, 'PO and Transfer Update', 93, 3, 1, 294, 6),
(144415, 8108, '2022-07-12', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(144416, 9266, '2022-07-09', 78, 'Harbor database no company error fixed.', 123, 4, 1, 264, 2),
(144417, 9266, '2022-07-09', 77, 'Alimall mall sending fixed.', 123, 1, 1, 264, 2),
(144418, 9266, '2022-07-09', 4, 'Create bat for pampanga hachiko', 123, 0.5, 1, 264, 2),
(144419, 9266, '2022-07-09', 77, 'Continuing testing of new mall sending in malate', 123, 3, 1, 264, 2),
(144420, 9266, '2022-07-09', 78, 'Assist storehead on retail, change date of POS and server in Harbor.', 123, 0.5, 1, 264, 2),
(144421, 9266, '2022-07-10', 69, 'Set POS date in Harbor.', 123, 0.5, 1, 264, 2),
(144422, 9020, '2022-07-11', 53, 'Support on MS office error in BDPC.', 123, 0.5, 1, 264, 2),
(144423, 9020, '2022-07-11', 41, 'Support on MS office error in BDPC.', 123, 0.5, 1, 264, 2),
(144424, 9020, '2022-07-11', 89, 'Merchandising setup printer sharing.', 123, 0.5, 1, 264, 2),
(144425, 9266, '2022-07-11', 21, 'Replace and configured of Marilao BO.', 123, 3, 1, 264, 2),
(144426, 9266, '2022-07-11', 77, 'Continuing testing of new Malate mall sending coordination with Cyware.', 123, 4, 1, 264, 2),
(144427, 8258, '2022-07-11', 32, 'To record daily task activity.', 102, 0.25, 1, 276, 19),
(144428, 8153, '2022-07-11', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 16 2022 11th & 12th items', 112, 2, 1, 275, 19),
(144429, 8151, '2022-07-11', 64, 'Processed Polling for Lacoste Abreeza ', 112, 0.25, 1, 3, 19),
(144430, 8151, '2022-07-11', 64, 'Processed Polling for Lacoste Malate', 112, 0.25, 1, 3, 19),
(144431, 8151, '2022-07-11', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(144432, 8151, '2022-07-11', 64, 'Processed Polling for Pottery Barn csq pos 1 and pos 2', 112, 0.5, 1, 275, 19),
(144433, 8467, '2022-07-11', 66, 'Lacoste TWL sales conversion for june 2022', 112, 0.5, 1, 343, 37),
(144434, 8160, '2022-07-12', 64, 'To update the POS at the sale ', 102, 0.75, 1, 276, 19),
(144435, 8150, '2022-07-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(144436, 8215, '2022-07-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(144437, 9008, '2022-07-11', 32, 'Encoding of tasks/issues/projects', 112, 0.5, 1, 276, 19),
(144438, 8159, '2022-07-12', 80, 'To check the connection of Counter 1 at lacoste Abreeza and the counter is now connected to the server and to the head office. They now did the x and z reading on the counter.', 102, 0.75, 1, 276, 19),
(144439, 8155, '2022-07-11', 139, 'Checked the COS for June under my brands for the following locations\r\nGLADYS - TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW\r\nJESSICA - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO ', 112, 1, 1, 276, 19),
(144440, 9008, '2022-07-11', 32, 'standby support', 112, 0.75, 1, 276, 19),
(144441, 8109, '2022-07-12', 9, 'Request Jaypee to visit the warehouse to install the CS', 81, 0.25, 1, 294, 6),
(144442, 8102, '2022-07-12', 18, 'Review and update the list for the ISCI CS installation', 81, 0.75, 1, 294, 6),
(144443, 8108, '2022-07-12', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(144444, 8109, '2022-07-12', 18, 'Study Google Sheet for the Add Reminders feature that will inform team for the payment follow-up', 81, 1, 1, 294, 6),
(144445, 8112, '2022-07-12', 80, '6578 - request to restart SDWAN connection', 93, 0.25, 1, 282, 5),
(144446, 7913, '2022-07-12', 2, 'Resolved the discrepancy for TL#277689 with CP#23605 and TL#277700 with CP#23646 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(144447, 7922, '2022-07-12', 2, 'Created and granted Pentaho Fused access for Beauty Bar, Dashing Diva and Korres for Ma. Trisha Lamug.', 104, 1, 1, 276, 19),
(144448, 8109, '2022-07-12', 77, 'Send data through OFFLINE ', 93, 1, 1, 266, 8),
(144449, 7922, '2022-07-12', 2, 'Granted Pentaho Fused access for Steve Madden to Ms. Patricia Cuna.', 104, 0.5, 1, 184, 19),
(144450, 8943, '2022-07-11', 93, 'PROD REINDEX', 100, 1, 1, 276, 19),
(144451, 8943, '2022-07-11', 93, 'PREPROD REINDEX', 100, 0.75, 1, 276, 19),
(144452, 8943, '2022-07-11', 93, 'PREPROD REINDEX', 100, 0.75, 1, 276, 19),
(144453, 8943, '2022-07-11', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.25, 1, 276, 19),
(144454, 8943, '2022-07-11', 100, 'Checking and manual syncing bulk ON, BR Zalora SKUs with discrepancies in Seller center', 100, 2, 1, 276, 19),
(144455, 8943, '2022-07-11', 100, 'escalation superga shopee order with issue to anchanto team', 100, 0.25, 1, 276, 19),
(144456, 8943, '2022-07-11', 94, 'product and stock syncing SLCI , FFW and Brandcom', 100, 1.5, 1, 276, 19),
(144457, 8943, '2022-07-11', 100, 'Manual syncing of ON brandcom SKUs with discrepancies in shopify', 100, 0.75, 1, 276, 19),
(144458, 8943, '2022-07-11', 100, 'reporting to anchanto team unable to generate reports', 100, 0.25, 1, 276, 19),
(144459, 8109, '2022-07-12', 81, '3564 - Mall Sending data incomplete', 93, 0.25, 1, 1, 6),
(144460, 8109, '2022-07-12', 77, '3634 - Assist In restarting SDWAN connection and manual process of Mall Sending', 93, 1, 1, 1, 6),
(144461, 271, '2022-07-12', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(144462, 271, '2022-07-12', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(144463, 9555, '2022-07-12', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(144464, 8109, '2022-07-12', 137, 'Zara Invoice continuation', 93, 2, 1, 1, 6),
(144465, 7926, '2022-07-12', 41, 'OP:28134 update and screenshots.', 78, 1, 1, 276, 19),
(144466, 7926, '2022-07-12', 145, 'Update/Deletion of addresses on Trunc', 78, 0.5, 1, 276, 19),
(144467, 7926, '2022-07-12', 41, 'OP:22381, testing and screenshots', 78, 1.5, 1, 276, 19),
(144468, 7944, '2022-07-12', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(144469, 7926, '2022-07-12', 145, 'Trunc Sprint Retrospective', 78, 1, 1, 276, 19),
(144470, 7937, '2022-07-12', 39, 'Commute From Office', 78, 2, 1, 276, 19),
(144472, 9076, '2022-07-11', 102, 'Support  for the July 10 transaction date. Quick meeting with Lyanne for the July dates for 3MP. Quick meeting with Ms Ethel on the BIR permit and BIR letter to use the roving pos at Tanyag warehouse. Sent and email update to the Team. ', 118, 2.75, 1, 264, 2),
(144473, 9017, '2022-07-11', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(144474, 9017, '2022-07-12', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(144475, 9019, '2022-07-11', 138, 'Validation of the reports. ', 118, 3, 1, 264, 2),
(144476, 9019, '2022-07-12', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(144477, 9028, '2022-07-12', 32, 'Printing of TOP Summary per store and attached to freeze doc / file. Update the shared Inventory file for the status. ', 118, 2, 1, 264, 2),
(144478, 9020, '2022-07-12', 32, 'Liquidation papers for the IT Funds. ', 118, 1, 1, 264, 2),
(144479, 9026, '2022-07-12', 32, 'Request for LAN or router at eCOM Tanyag and coordinated with Sir Dens. ', 118, 0.5, 1, 264, 2),
(144480, 8240, '2022-07-07', 132, 'Generate and send sales and stock report thru B2B - 07/06/22', 96, 2.5, 1, 4, 14),
(144481, 8240, '2022-07-08', 132, 'Generate and send sales and stock report thru B2B - 07/07/22', 96, 2.5, 1, 4, 14),
(144483, 8240, '2022-07-10', 132, 'Generate and send sales and stock report thru B2B - 07/09/22', 96, 2.5, 1, 4, 14),
(144484, 8240, '2022-07-11', 132, 'Generate and send sales and stock report thru B2B - 07/10/22', 96, 2.5, 1, 4, 14),
(144485, 8240, '2022-07-12', 132, 'Generate and send sales and stock report thru B2B - 07/11/22', 96, 2, 1, 4, 14),
(144486, 9019, '2022-07-12', 129, 'Uploaded Daily Sales Report', 122, 1.5, 1, 264, 2),
(144487, 9017, '2022-07-12', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(144488, 9085, '2022-07-02', 147, 'Standby Store Support', 96, 2, 1, 4, 14),
(144489, 9018, '2022-07-12', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(144490, 9028, '2022-07-12', 71, 'Freezing Inventory Count of SM Cebu. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(144491, 8918, '2022-07-04', 65, 'Manual Process sales of online locations\r\nEnsure that all stores has performed EOD and sending of poll for automatic process in JDA\r\n', 96, 1.5, 1, 4, 14),
(144492, 8918, '2022-07-05', 65, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1, 1, 4, 14),
(144493, 9028, '2022-07-12', 71, 'Freezing Inventory Count of SM North Edsa. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(144494, 9020, '2022-07-12', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(144495, 8918, '2022-07-06', 65, 'Complete processing MP Locations June 2022 including Loc 1012  \r\nManual process online channels and ensure that all location has successful EOD', 96, 2.5, 1, 4, 14),
(144496, 8159, '2022-07-12', 80, 'To update that the connection of lacoste Baguio is now up.', 102, 0.25, 1, 276, 19),
(144497, 8160, '2022-07-12', 78, 'To install the counter 2 on the Sale Event at 4th Floor Midland.', 102, 0.75, 1, 276, 19),
(144498, 8915, '2022-07-06', 135, 'Assist M&S CDO, basic Trouble shooting (no Connection)', 96, 1, 1, 4, 14),
(144499, 9020, '2022-07-12', 49, 'eCom updated daily sales and validation', 122, 0.75, 1, 264, 2),
(144500, 8109, '2022-07-12', 88, 'EGC requet user IDs', 93, 1, 1, 1, 6),
(144501, 9020, '2022-07-12', 32, 'Coordination with CRM - Marlon for the updated ETP Installation.', 122, 0.5, 1, 264, 2),
(144502, 8436, '2022-07-07', 72, 'Post Count result of Loc 9104 WHDT \r\nProvide Beginning Inv to Merch  and Final Posting Report fro Finance', 96, 1.5, 1, 4, 14),
(144503, 9083, '2022-07-11', 143, 'CSQ Standby Support', 98, 1, 1, 276, 19),
(144504, 8229, '2022-07-12', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(144505, 8144, '2022-07-12', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(144506, 8237, '2022-07-07', 65, 'Load MW, WW, Lingerie and KW Price Further Reduced Price Events ', 96, 2.5, 1, 4, 14),
(144507, 8143, '2022-07-12', 87, 'Cannot open Virtual Windows - Discard then start', 98, 0.5, 1, 156, 19),
(144508, 8143, '2022-07-12', 87, 'Cannot open Virtual Windows - Discard then start', 98, 0.5, 1, 314, 19),
(144509, 8918, '2022-07-07', 65, 'Ensure that all stores has successful EOD and manual process online locations', 96, 1.5, 1, 4, 14),
(144511, 8143, '2022-07-12', 69, 'Consolidated date reports not updated; repair corrupted tables', 98, 0.5, 1, 342, 19),
(144512, 7916, '2022-07-12', 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 July 12, 2022', 8, 1, 1, 276, 19),
(144513, 8918, '2022-07-06', 65, 'Assist Merch to create UPCs', 96, 1, 1, 4, 14),
(144514, 8143, '2022-07-12', 69, 'EOD did not take effect. Repair corrupted tables', 98, 0.5, 1, 340, 19),
(144515, 7917, '2022-07-12', 2, 'Assisted in generating Per Location Inventory by SKU as of June 30, 2022 as requested by Kimberley Ann Dula', 8, 1, 1, 343, 37),
(144516, 8436, '2022-07-07', 72, 'Monitor Posting of Count Result - Loc 9000 GM WH\r\nEnable ASR of Loc 9000 ', 96, 2, 1, 4, 14),
(144517, 7922, '2022-07-12', 2, 'Assisted in generating the following reports below for Tod\'s and Kate Spade as requested by Yna Susara-Chulani\r\n1. Per Loc Inventory as of end June 2019\r\n2. Per Loc Inventory as of end Dec 2019\r\n3. Per Loc Inventory as of end Dec 2020\r\n4. Per Loc Inventory as of end June 2021\r\n5. Per Loc Inventory as of end Dec 2021', 8, 3, 1, 163, 19),
(144518, 8915, '2022-07-08', 135, 'Assist M&S G4 No Connection', 96, 1, 1, 4, 14),
(144519, 8237, '2022-07-08', 65, 'M&S Malate Sales report for Audit\r\nCount Result of M&S Malate for Audit', 96, 1.5, 1, 4, 14),
(144520, 8918, '2022-07-08', 69, 'Random Check Items on Further Reduce Price Event', 96, 1.5, 1, 4, 14),
(144521, 8918, '2022-07-08', 65, 'Load Price Event for Newness\r\nLoad Corrected Lingerie Further Price Reduction ', 96, 2, 1, 4, 14),
(144522, 8918, '2022-07-08', 69, 'Create Promo Code Lazada Sulit Sweldo', 96, 0.5, 1, 4, 14),
(144523, 7923, '2022-07-12', 2, 'Assisted Ms. Patricia Cuna for their request to add Steve Madden brand on her access, provided the details to Jomar for application.', 104, 0.5, 1, 184, 19),
(144524, 7926, '2022-07-12', 4, '40023: Powder Room Homepage and Category Drop Down Banners Update\r\n', 77, 4, 1, 276, 19),
(144525, 7926, '2022-07-12', 145, 'Trunc Sprint Retrospective\r\n', 77, 1, 1, 276, 19),
(144526, 7926, '2022-07-12', 4, '39450 Brand Launch  - Deborah Lipmann\r\n', 77, 1, 1, 276, 19),
(144527, 7937, '2022-07-12', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(144528, 9017, '2022-07-12', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(144529, 7945, '2022-07-12', 2, 'Processed the Philhealth update for CCRI, patched the scripts to the test environment then configured one of the machine of payroll users to load the utilities and external exes. Updated the table to 2022 and test the deduction utility. Asked Ms. Carmela to validate and create a sample batch file. She requested to process the testing tomorrow.', 104, 1.5, 1, 292, 1),
(144530, 9020, '2022-07-12', 80, 'NAS connection and Printer connection ', 82, 1, 1, 264, 2),
(144531, 9266, '2022-07-12', 135, 'IP migration for Limketkai', 82, 1.5, 1, 264, 2),
(144532, 9563, '2022-07-12', 32, 'Network Coordination with ECOM', 82, 0.75, 1, 264, 2),
(144533, 9085, '2022-07-10', 65, 'Standy By Support JDa Maintenance', 96, 4.5, 1, 4, 14),
(144534, 9266, '2022-07-12', 78, 'Coordination Support for Roving POS', 82, 1, 1, 264, 2),
(144535, 9024, '2022-07-12', 143, 'Standby Support for Stores issue/ concerns.', 122, 2, 1, 264, 2),
(144536, 9020, '2022-07-12', 132, 'Principal Report Generation / loading', 82, 0.5, 1, 264, 2),
(144537, 9020, '2022-07-12', 137, 'INVOICE loading for Merch', 82, 0.5, 1, 264, 2),
(144538, 9020, '2022-07-12', 125, 'Item loading for Merch', 82, 0.5, 1, 264, 2),
(144539, 7995, '2022-07-12', 111, 'Assisted Raph of CRM with the missing or issue with the order number. Relay info to Tin Opena', 81, 1, 1, 267, 7),
(144540, 8109, '2022-07-12', 9, 'Inform Law and Jaypee for principal store visit this coming July 25', 81, 0.25, 1, 268, 9),
(144542, 8918, '2022-07-10', 69, 'SPOS Support 1st day of Midyear Further Reduction', 96, 4, 1, 4, 14),
(144543, 7920, '2022-07-12', 2, 'Processed item creation for Armani Exchange, Dune and Superga requested by Ms. Arlene de Guzman.', 104, 1, 1, 276, 19),
(144544, 8150, '2022-07-06', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho ', 136, 0.75, 1, 276, 19),
(144545, 8918, '2022-07-11', 65, ' Beauty for hierarchy Adjustment as of July 10', 96, 1.5, 1, 4, 14),
(144546, 7501, '2022-07-01', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144547, 7501, '2022-07-04', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144548, 9008, '2022-07-06', 143, 'standby support ', 136, 1.5, 1, 276, 19),
(144549, 7501, '2022-07-05', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144550, 7501, '2022-07-06', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144551, 9008, '2022-07-06', 32, 'Encoding of tasks/issues/projects', 136, 0.5, 1, 276, 19),
(144552, 7501, '2022-07-07', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144553, 7501, '2022-07-08', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144554, 7501, '2022-07-11', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144555, 7501, '2022-07-12', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144556, 7501, '2022-07-13', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144557, 7501, '2022-07-14', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144558, 8150, '2022-07-12', 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),
(144559, 7501, '2022-07-15', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(144560, 9008, '2022-07-06', 139, 'Initially checked stores of Charriol for June 2022', 136, 1.25, 1, 276, 19),
(144561, 8150, '2022-07-12', 124, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(144562, 8155, '2022-07-12', 124, 'checking of COS for June', 111, 1.5, 1, 276, 19),
(144563, 8151, '2022-07-12', 64, 'Processed Polling for Givenchy Eastwing', 111, 0.25, 1, 217, 19),
(144564, 7926, '2022-07-12', 41, 'Update of Address Book Testing ', 78, 1.5, 1, 276, 19),
(144565, 8151, '2022-07-12', 64, 'Processed Polling for Balenciaga Eastwing', 111, 0.25, 1, 336, 19),
(144566, 8151, '2022-07-12', 64, 'Processed Polling for Tods GB4', 111, 0.25, 1, 163, 19),
(144567, 8215, '2022-07-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(144568, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects 	', 111, 0.25, 1, 276, 19),
(144569, 8215, '2022-07-12', 143, 'Standby support', 111, 0.5, 1, 276, 19),
(144570, 7920, '2022-07-12', 2, 'Processed item creation for Calvin Klein Jeans, Lacoste, Beauty Bar, Ninewest, Tod\'s, Bally, Marc Jacobs Int\'l, Ermenegildo Zegna, Burberry and Polo Ralph Lauren requested by Keith Anapi.', 104, 1, 1, 276, 19),
(144571, 7956, '2022-07-12', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 12, 2022', 104, 1, 1, 276, 19),
(144573, 8151, '2022-07-12', 64, 'Requested polling and coordinated with RCC IT (Mac Marquee, Mac newport, Estee lauder COD, Mac Malate, Mac trinoma, Jo malone Megamall ).', 110, 1.25, 1, 283, 19),
(144574, 8918, '2022-07-11', 126, 'Pentaho Access Creation TCDAVA\r\n', 96, 1, 1, 4, 14),
(144575, 8159, '2022-07-12', 81, 'To assist avasia for the Mall connection and contact the contractor of Mall for the join testing.', 102, 1.5, 1, 276, 19),
(144576, 8159, '2022-07-12', 80, 'To check the H.O connection of Women Secrete and SPF of ayala cebu and still on going for checking.', 102, 0.5, 1, 276, 19),
(144577, 8655, '2022-07-11', 126, 'BO PC Procurement', 96, 1.5, 1, 4, 14),
(144578, 8436, '2022-07-12', 72, 'Post Count result of Loc 200  Provide\r\nFinal Posting Report fro Finance', 96, 1, 1, 4, 14),
(144579, 8918, '2022-07-12', 77, 'Mall Sending M&S Trinoma July 7 onwards', 96, 1, 1, 4, 14),
(144580, 8918, '2022-07-12', 65, 'JDA Price Verification and Load MW Price Event\r\n', 96, 1.5, 1, 4, 14),
(144581, 8915, '2022-07-12', 75, 'Basic troubleshooting M&S Cebu no Connection', 96, 1, 1, 4, 14),
(144582, 9019, '2022-07-12', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(144583, 9018, '2022-07-12', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(144584, 9024, '2022-07-12', 84, 'Robinsons Calasiao - Assist them in adjusting time in biometric', 121, 0.5, 1, 264, 2),
(144585, 9024, '2022-07-12', 84, 'Alimall - Coordinated to the store that the biometric will be for replacement.', 121, 0.5, 1, 264, 2),
(144586, 9024, '2022-07-12', 69, 'SM Marilao - Sales promotion error fix.', 121, 0.5, 1, 264, 2),
(144587, 4553, '2022-07-12', 4, 'Share of Business report updates:\r\n- Changed the report names as suggested by Sir Jimmy\r\n- Published the latest version of the app\r\n- Checked the submitted 2021 validation report by Ms. Jam', 55, 5, 1, 276, 19),
(144588, 9024, '2022-07-12', 134, 'Paseo - Assist them scanning error.', 121, 0.5, 1, 264, 2),
(144589, 5998, '2022-07-12', 4, '- Manually refresh the 2021 Jan-Mar Brand.com sales as requested by Ms Jam to update the brand \"Dune\" to \"Dune London\"\r\n- Published the latest version of the app', 55, 1, 1, 276, 19),
(144590, 4553, '2022-07-12', 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\r\n', 55, 2, 1, 276, 19),
(144591, 9024, '2022-07-12', 134, 'SM San Mateo - Assist them in EWMS Discrepancy error.', 121, 0.5, 1, 264, 2),
(144592, 9024, '2022-07-12', 84, 'Abreeza - Troubleshoot biometric connection and coordinated with Reon', 121, 0.5, 1, 264, 2),
(144593, 9024, '2022-07-12', 64, 'Send polling to ALL stores for price event today.', 121, 0.5, 1, 264, 2),
(144594, 9024, '2022-07-12', 64, 'SM Marilao - Update polling via winscp.', 121, 0.5, 1, 264, 2),
(144595, 9024, '2022-07-12', 74, 'Glorietta - Coordinated to Marzen the for fix cabling in store.', 121, 0.5, 1, 264, 2),
(144596, 9020, '2022-07-12', 32, 'Coordinated with Erika - Admin the UPS for Warranty for SM Bacolod.', 121, 0.5, 1, 264, 2),
(144597, 9018, '2022-07-12', 32, 'Daily e-mail checking', 121, 0.5, 1, 264, 2),
(144598, 9017, '2022-07-12', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(144599, 8150, '2022-07-12', 124, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(144600, 8155, '2022-07-12', 139, 'checking of COS for June under my brands anne klein, coach, burberry and bottega veneta.', 133, 1.5, 1, 276, 19),
(144601, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects', 133, 0.5, 1, 276, 19),
(144602, 9008, '2022-07-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(144603, 9008, '2022-07-12', 32, 'closed pending tickets in spiceworks', 133, 1, 1, 276, 19),
(144604, 8151, '2022-07-12', 64, 'processed polling for burberry solaire and greenbelt', 133, 0.5, 1, 159, 19),
(144605, 9008, '2022-07-12', 32, 'Mam Sarah remote my computer to put a file in my crystal report', 133, 1.5, 1, 276, 19),
(144606, 8215, '2022-07-12', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(144607, 8150, '2022-07-12', 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 July 11)', 79, 1.5, 1, 276, 19),
(144608, 8155, '2022-07-12', 139, 'generating and formatting COS for June 2022 for Finance', 79, 2, 1, 276, 19),
(144609, 8158, '2022-07-12', 65, 'creation of new hierarchy in JDA Fused for CK Jeans', 79, 0.5, 1, 144, 19),
(144610, 8290, '2022-07-12', 139, 'generating and formatting ETQ Report for May 2022 ', 79, 2, 1, 276, 19),
(144611, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects', 79, 0.25, 1, 276, 19),
(144612, 9421, '2022-07-12', 4, 'Checked all the brands that have a variance from Layer 1 vs JDA the Process Layer 1 JDA Data Extraction - Masterfile then checked if the data are now corrected', 16, 2, 1, 276, 19),
(144613, 9421, '2022-07-12', 4, 'Checked the issue of Sales in Tutto Moda-ATC but Ms. Rowela Said that the Tod\'s in inside the Tutto Moda EXT-ATC, I also checked the data from the JDA then we coordinate with SysOps to check this issue. They Reversed the Sales to remove the data then I processed Fused Transaction refresh to get the correct Sales', 16, 2, 1, 163, 19),
(144614, 9421, '2022-07-12', 4, 'Checked all the brands that have a variance from Layer 2 vs JDA the Process Layer 1 JDA Data Extraction - Masterfile then checked if the data are now corrected', 16, 2, 1, 276, 19),
(144615, 7926, '2022-07-12', 4, '40129 Brand Editor\'s Picks Update - Salvatore Ferragamo', 135, 0.5, 1, 276, 19),
(144616, 7944, '2022-07-12', 23, 'offer and banner', 135, 7, 1, 276, 19),
(144617, 7944, '2022-07-12', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(144618, 8109, '2022-07-12', 9, 'Coordinate with the CS and backup at the warehouse', 81, 0.5, 1, 294, 6),
(144619, 8551, '2022-07-12', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(144620, 8551, '2022-07-08', 143, 'Standby', 81, 0.25, 1, 294, 6),
(144621, 8551, '2022-07-11', 143, 'Standby', 81, 1.75, 1, 294, 6),
(144622, 8109, '2022-07-12', 112, 'Meeting with Hazelle regarding the iPod requirements for the brands. ', 81, 0.25, 1, 294, 6),
(144623, 9024, '2022-07-12', 65, 'SM Tarlac - Assist them in PRT Session concern.', 121, 0.5, 1, 264, 2),
(144624, 7944, '2022-07-12', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(144625, 7940, '2022-07-12', 5, 'PIM Reviewing Backend', 76, 1.5, 1, 276, 19),
(144626, 7940, '2022-07-12', 5, 'PIM Lookup', 76, 3.5, 1, 276, 19),
(144627, 7940, '2022-07-12', 5, 'PIM - Creating Product Information', 76, 1.5, 1, 276, 19),
(144628, 7940, '2022-07-12', 5, 'PIM - Reviewing Documentation', 76, 1, 1, 276, 19),
(144629, 9421, '2022-07-12', 4, 'Checked the error of Layer 3 Product Dim Refresh, as per checked there have duplicate data, I performed Fused Masterfile Refresh to refresh the data in Layer 1 to Layer 3 and also process Fused Transaction Refresh from 220704 to 220710 ', 16, 2, 1, 3, 19),
(144630, 7928, '2022-07-12', 4, '#39568:BR PAYDAY FLASH (JUL 15 - 17)\r\n-create a new theme\r\n-upload the new pormo banners\r\n-update the new details\r\n-update the new promo links\r\n-upadte the promo drawer\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(144631, 8108, '2022-07-12', 119, 'PO and Transfer Update', 93, 2, 1, 294, 6),
(144632, 7928, '2022-07-12', 4, '#40094:BR MYS PHASE 2 (JUL 15 - 28)\r\n-create a new theme\r\n-upload the new pormo banners\r\n-update the new details\r\n-update the new promo links\r\n-upadte the promo drawer\r\n-add the separator divider\r\n-add the educ banner\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(144633, 8108, '2022-07-12', 139, 'Refresh and update COS per UPC', 93, 0.5, 1, 267, 7),
(144634, 7928, '2022-07-12', 40, '#39568:BR PAYDAY FLASH (JUL 15 - 17)\r\n-Schedule the theme on launchpad APP manually', 61, 0.5, 1, 6, 1),
(144635, 7928, '2022-07-12', 40, '#40094:BR MYS PHASE 2 (JUL 15 - 28)\r\n-Schedule the theme on launchpad APP manually', 61, 0.5, 1, 6, 1),
(144636, 7930, '2022-07-12', 5, 'Answering inquiries on matrifixy error\r\n-search for the answer\r\n-test some possible answers', 61, 1, 1, 292, 1),
(144637, 7929, '2022-07-12', 4, '#39611:GAP PAYDAY SURPRISE (JUL 15 - 17)\r\n-create a new theme\r\n-upload the new pormo banners\r\n-update the new details\r\n-update the new promo links\r\n-upadte the promo drawer\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 8, 1),
(144638, 7929, '2022-07-12', 40, '#39611:GAP PAYDAY SURPRISE (JUL 15 - 17)\r\n-Schedule the theme on launchpad APP manually', 61, 0.5, 1, 8, 1),
(144639, 7944, '2022-07-12', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(144640, 9175, '2022-07-12', 145, 'Meeting and Discussion with Sir Nate and Rey', 137, 1, 1, 301, 13),
(144641, 9175, '2022-07-12', 145, 'Meeting and Discussion with Sir Nate and Rey', 137, 1, 1, 301, 13),
(144642, 9175, '2022-07-12', 4, 'Creating Variance report (partial)', 137, 3, 1, 301, 13),
(144643, 9175, '2022-07-12', 7, 'Preparation of Needed document for the SPRS', 137, 2, 1, 301, 13),
(144644, 7944, '2022-07-12', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(144645, 9175, '2022-07-12', 4, 'Tagging User with location and job description.', 137, 1, 1, 301, 13),
(144646, 9565, '2022-07-12', 5, 'Reviewed the diagram provided by Sir Gabs and come up with a solution on how the process can be improved', 11, 1, 1, 322, 19),
(144647, 9565, '2022-07-12', 145, 'Discussion with Sir Gabs on the proposed solution', 11, 0.25, 1, 322, 19),
(144648, 9175, '2022-07-12', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(144649, 9557, '2022-07-12', 41, 'Perform item reclassification', 11, 1, 1, 224, 19),
(144650, 9557, '2022-07-12', 10, 'Identify what caused the changes in the hierarchy description from the table backups', 11, 1, 1, 224, 19),
(144651, 9559, '2022-07-12', 5, 'Preparation of the decks for the Setup Demo - 50% ', 11, 1.75, 1, 304, 36),
(144652, 7250, '2022-07-12', 145, 'Project update to IT Leadership', 11, 1, 1, 276, 19),
(144653, 7250, '2022-07-12', 145, 'ITSD Weekly update\r\n', 11, 1, 1, 276, 19),
(144654, 7060, '2022-07-12', 5, 'Prepare Collisions of SKUs in 7.50 Environments vs. Fused. Prepare the plan for PB migration', 11, 1, 1, 276, 19),
(144655, 9566, '2022-07-12', 145, 'Meeting with Sys Ops, Merch, and Data team on the requirement', 11, 0.5, 1, 308, 1),
(144656, 7944, '2022-07-12', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(144657, 7944, '2022-07-12', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(144658, 7930, '2022-07-12', 5, 'GAP\r\nHelped Swayze to check error on matrixify file\r\n', 60, 0.25, 1, 8, 1),
(144659, 8150, '2022-07-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(144660, 7896, '2022-07-12', 5, 'BBAR\r\nUpdate tickets status and assignee for tickets on May sprint\r\n', 60, 0.5, 1, 151, 19),
(144661, 7896, '2022-07-12', 4, 'BBAR\r\n#39764: On-Page Content Optimization: ESC Sulfur Soap\r\n- Update content\r\n', 60, 0.5, 1, 151, 19),
(144662, 7896, '2022-07-12', 5, 'BBAR\r\nSKUs not showing on front end\r\n- Provide feedback to the app\'s support\r\n- Check items if ok on front end\r\n- Checked OOS items\r\n- Provide feedback to the brand and QA\r\n', 60, 2, 1, 151, 19),
(144663, 7896, '2022-07-12', 5, 'Weekly Ticket Review\r\nTuesday, July 12?1:30 – 2:00pm\r\n', 60, 0.5, 1, 151, 19),
(144664, 7961, '2022-07-12', 4, 'PAYLESS\r\n#39688: Payless PAY DAY (July 15)\r\n- Duplicate theme\r\n- Update banner\r\n- Checked FS script\r\n- Scheduled for deployment\r\n', 60, 1.5, 1, 264, 2),
(144665, 7961, '2022-07-12', 4, 'PAYLESS\r\n#39683: Payless Free Shipping (July 16-31)\r\n- Update skinny banner\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 264, 2),
(144666, 9549, '2022-07-12', 4, 'Continued the development of the program for Transfer Priority Code Control for SSI Store Ops - 80% Complete', 50, 6, 1, 276, 19),
(144667, 9549, '2022-07-12', 4, 'Partially tested the program for Transfer Priority Code Control for SSI Store Ops - 45% Complete', 50, 1.5, 1, 276, 19),
(144668, 8406, '2022-07-12', 41, 'Supported in loading the Store location 9104 to CYSERV in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(144669, 8155, '2022-07-12', 138, 'Checked the weekly sales report of Kate Spade.Generated weekly sales report in pentaho fused. Sent it to merchandising.', 109, 1, 1, 156, 19),
(144670, 7930, '2022-07-12', 5, 'BR Email Verification for Account Creation\r\n- Check and Report the current UI for customer account activation landing page\r\n- Configure app settings\r\n- Duplicate theme\r\n- Install app configuration to duplicated theme\r\n- Test customer journey on staging link', 62, 1.5, 1, 6, 1),
(144671, 7930, '2022-07-12', 5, 'ON Email Verification for Account Creation\r\n- Check and Report the current UI for customer account activation landing page', 62, 0.5, 1, 7, 1),
(144672, 8155, '2022-07-12', 139, 'Checked the June COS of the following brands Lush,Dune,AX,SPF,WS,Superga RCC ATC,Polo Ralph,Kate Spade', 109, 1.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(144673, 7930, '2022-07-12', 5, 'GAP Email Verification for Account Creation\r\n- Check and Report the current UI for customer account activation landing page', 62, 0.5, 1, 8, 1),
(144674, 8215, '2022-07-12', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(144675, 7770, '2022-07-12', 41, 'Monitored Lacoste data harvest. Attempted to harvest store 195 but is Destination Net Unreachable. Performed a re-harvest for three stores that are online.', 134, 1, 1, 3, 19),
(144676, 7770, '2022-07-12', 41, 'Monitored L\'Occitane data harvest. Checked the store 745 that was down. All data are complete for all stores.', 134, 0.5, 1, 276, 19),
(144677, 9008, '2022-07-12', 143, 'standby support', 133, 1, 1, 276, 19),
(144678, 8215, '2022-07-12', 147, 'Repaired the sales report of SPF CDLP dated June 30.', 109, 0.5, 1, 276, 19),
(144679, 9566, '2022-07-12', 145, 'Had meeting with the Hermes team who presented the report templates to be created for the Monthly Sell Out, Weekly Sell Out, Beauty Sell Out, and MTS.', 134, 0.5, 1, 308, 1),
(144680, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects', 109, 0.5, 1, 276, 19),
(144681, 7929, '2022-07-12', 4, '#39445 GAP PRODUCT PAGE UX UPDATE (AUG 5)\r\n- Dekstop product image layout\r\n- Tablet product image layout\r\n- Mobile product image layout\r\n- Change the mobile bullet pagination to line-bar', 62, 5, 1, 8, 1),
(144682, 9566, '2022-07-12', 5, 'Familiarizing with the Hermes databases and tables in preparation for the report creation requested by Hermes merch and to know the tools, directories, and other factors which will affect development.', 134, 2, 1, 308, 1),
(144683, 8215, '2022-07-12', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(144684, 9566, '2022-07-12', 7, 'Preparation of the Estimate and the Assessment Document to be used for the creation of the Hermes reports.', 134, 0.5, 1, 308, 1),
(144685, 3223, '2022-07-12', 16, 'Tested and uploaded the updated PRPT in the 11.133 server. Generated a sample report for April and compared with Tendam EDI Sales file. The values matched.', 134, 1.5, 1, 348, 19),
(144686, 3223, '2022-07-12', 7, 'Added instructions in Tendam EDI User Guide about what data to filter in pivot table in alignment with the new Daily Sales Report Summary configurations yesterday and of today. ', 134, 2, 1, 348, 19),
(144687, 7912, '2022-07-12', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(144688, 7912, '2022-07-12', 146, 'Attended Project Update to IT Leadership', 8, 1, 1, 276, 19),
(144689, 7922, '2022-07-12', 2, 'Assisted in generating the following reports below as requested by Ms. Nica Monzon\r\nGIVENCHY\r\n- Sales Report by SKU from January 1, 2014 - July 10, 2022\r\n- PO Arrival summary by SKU from January 1, 2014 - July 10, 2022\r\n\r\nLOEWE\r\n- Sales Report by SKU from January 1, 2019- July 10, 2022\r\n- PO Arrival summary by SKU from January 1, 2019- July 10, 2022', 8, 2, 1, 217, 19),
(144690, 7930, '2022-07-12', 5, 'BR Helped Swayze to check error on matrixify file\r\n', 60, 0.25, 1, 6, 1),
(144691, 7930, '2022-07-12', 5, 'ON Helped Swayze to check error on matrixify file\r\n', 60, 0.5, 1, 7, 1),
(144692, 9378, '2022-07-12', 63, 'Consolidated Comestri Implem Activities for DF/Trunc/3MP', 67, 1, 1, 276, 19),
(144693, 9168, '2022-07-12', 63, '[Lacoste DF Refit] Dev Sprint Demo: prep and actual session', 67, 1, 1, 276, 19),
(144694, 7875, '2022-07-12', 32, 'Project Update to IT Leadership\r\n1 on 1 with MJ and Vince', 67, 2, 1, 276, 19),
(144695, 9168, '2022-07-12', 55, 'RTM - OP ticket work\r\nre-groomed 2 old tickets that require update.\r\nstudy and consolidated notes for the LDF PIM: ETL between Lacoste Data Source and SSI PIMCore', 67, 4.5, 1, 276, 19),
(144696, 8001, '2022-07-12', 145, 'Discussed with sir Law that when he executed the screen scrape on his side, it was OK, but the executed screen scrape last night encountered a problem, there is a process that is sometimes cut, and advised that the screen scrape must be waiting for the connection to JDA, but this still will be checked.', 10, 0.75, 1, 1, 6),
(144697, 8109, '2022-07-12', 71, 'Updating sales and freezing 9128 count', 93, 2, 1, 294, 6),
(144698, 9069, '2022-07-12', 4, 'Continued to modify the validation on the web application, as per checking, the validation is now displaying the expected message, the changes will be pushed on git for extracting in PAT on GCP.', 10, 1.75, 1, 276, 19),
(144699, 3618, '2022-07-12', 145, 'Project update with CIO and other team leads.', 10, 1, 1, 276, 19),
(144700, 9069, '2022-07-12', 4, 'Checked if there are any functions in the web application that have not been added on the revamped, as per checking, the logs reminder on email is not added.', 10, 1, 1, 276, 19),
(144702, 9069, '2022-07-12', 4, 'Modified the web application for adding the module and function for the logs reminder, the modification is not yet done and will continue tomorrow as well as the testing.', 10, 3, 1, 276, 19),
(144703, 9567, '2022-07-12', 4, 'Duplicate the source code for revamped PAT this is where the code for metrics will be added and tested, copied the source code to the repository (11.128) as well.', 10, 0.5, 1, 276, 19),
(144704, 9539, '2022-07-12', 4, 'Created the script for extracting SPOC Sales data from FUSED, CONLIB, PBSLIB and CORLIB. Created the KTR for extracting the Sales data with SPOC Tagging', 35, 3, 1, 276, 19),
(144705, 7966, '2022-07-12', 145, 'Attended weekly leads meeting', 35, 1, 1, 276, 19),
(144706, 7966, '2022-07-12', 145, 'Attended meeting on Project updates to CIO', 35, 1, 1, 276, 19),
(144707, 9566, '2022-07-12', 145, 'Attended meeting with the SLCI SysOps and Merch about the reporting requirements for HERMES', 35, 0.5, 1, 276, 19),
(144708, 9566, '2022-07-12', 23, 'Oriented Engelbert on the documents needed for the Hermes Report request. Oriented on how to fill up the assessment and estimate sheet for this request.', 35, 1.5, 1, 276, 19),
(144709, 9554, '2022-07-12', 59, 'Worked with Engelbert and review the updated documentation on validating the EDI Outbound Sales using the Daily Sales Summary Report. ', 35, 1.5, 1, 348, 19),
(144710, 8022, '2022-07-12', 41, 'Assisted and coordinated the data refresh and validation of Fused brands with Sales variance, Balenciaga, Max & Co and Lacoste.', 35, 1, 1, 276, 19),
(144711, 9478, '2022-07-12', 41, 'Validated the Share of Business reports and communicated the completion to stakeholders', 35, 0.5, 1, 276, 19),
(144712, 7926, '2022-07-12', 145, 'Update/Deletion of addresses on Trunc', 63, 1, 1, 276, 19),
(144713, 7926, '2022-07-12', 145, 'Trunc Sprint Retrospective', 63, 1, 1, 276, 19),
(144714, 7926, '2022-07-12', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(144715, 7926, '2022-07-12', 145, 'Project Update to IT Leadership', 63, 1, 1, 276, 19),
(144716, 7926, '2022-07-12', 41, 'Support\r\n	- Production Deployment\r\n	- Production Issues', 63, 5.75, 1, 276, 19),
(144717, 9058, '2022-07-12', 145, 'Team lead update with Sir Chris.', 27, 1, 1, 276, 19),
(144718, 9175, '2022-07-12', 145, 'Meeting and Discussion with Jarv and Sir Rey about the timeline adjustment due to new report requirements', 27, 0.5, 1, 276, 19),
(144719, 9175, '2022-07-12', 145, 'Discussion with Jarv regarding the new report (Floating transfers) and what will be the requirements and formula to get the result.', 27, 1, 1, 276, 19),
(144720, 3618, '2022-07-12', 4, 'Project update with CIO', 27, 1, 1, 276, 19),
(144721, 9210, '2022-07-12', 145, 'Follow up the payslip files with Sir Fritz, and discuss the possible adustment if the file is not the same as given on BRD used on development.', 27, 0.5, 1, 276, 19),
(144722, 9175, '2022-07-12', 4, 'Help Jarv to display 0 values in csv file. this is due to the library configuration which if the value is 0 the display in csv is null or blank.', 27, 0.5, 1, 276, 19),
(144723, 9210, '2022-07-12', 4, 'Convert all from request to ajax request to align all functionality and design of notiifcation.', 27, 3.5, 1, 276, 19),
(144724, 9040, '2022-07-07', 32, 'Test and install Aronium POS for RMK requirements.', 116, 4.5, 1, 301, 13),
(144725, 9040, '2022-07-08', 32, 'Check and generate BO file for Warehouse c/o Raychelle.', 116, 1, 1, 301, 13),
(144726, 7314, '2022-07-12', 58, 'Test Support', 67, 3, 1, 276, 19),
(144727, 9040, '2022-07-08', 32, 'Explore Aronium POS for RMK requirements vs Nextar.', 116, 5.5, 1, 301, 13),
(144728, 9037, '2022-07-11', 131, 'Coordinate request for Mapping of VS thru Ms Mel for Nvat SPL and course thru Mark for uploading.', 116, 0.5, 1, 301, 13),
(144729, 9040, '2022-07-11', 9, 'Antivirus update c/o Sir Fritz.', 116, 0.5, 1, 301, 13),
(144730, 9040, '2022-07-11', 32, 'Coordinate IT assistance for Training Dept as requested by Ms Cherry.', 116, 0.5, 1, 301, 13),
(144731, 9037, '2022-07-11', 131, 'Coordinated Samooha installation for Ms Marlyn, Ryan and Cynthia.', 116, 0.5, 1, 301, 13),
(144732, 9040, '2022-07-11', 32, 'Search updated/current price for Macbook Air 13\" I5, 8GB 2015.\r\nto be forwarded to Mam DBR for pricing.', 116, 1, 1, 301, 13),
(144733, 9040, '2022-07-11', 32, 'Continue to explore Aronium POS for RMK requirements vs Nextar.', 116, 4, 1, 301, 13),
(144734, 9040, '2022-07-12', 32, 'Coordinate request of Riczen Joy Eugenio for additional Monitor for GRC.', 116, 0.5, 1, 301, 13),
(144735, 9037, '2022-07-12', 131, 'Check Samooha error on \"null\" message as encountered by Juvy Escalderon.', 116, 0.5, 1, 301, 13),
(144736, 9040, '2022-07-12', 32, 'Coordinate PR creation and signature for Samsung printer parts requirements.', 116, 1, 1, 301, 13),
(144737, 9037, '2022-07-12', 131, 'Coordinate Samooha installation for Marielle Herrera.', 116, 0.5, 1, 301, 13),
(144738, 7909, '2022-07-13', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(144739, 9040, '2022-07-12', 32, 'Support TOD Training about Leadership', 120, 5, 1, 301, 13),
(144740, 7910, '2022-07-13', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(144741, 9041, '2022-07-12', 89, 'connect to rgoc guest wifi - lala tanjutco, mark san agustin, chester zabala , jr magnaye', 120, 1.5, 1, 301, 13),
(144742, 9041, '2022-07-12', 89, 'check samsung printer paper jam and output error - homecare', 120, 1.5, 1, 301, 13),
(144743, 8160, '2022-07-12', 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 computers', 87, 3, 1, 276, 19),
(144744, 8159, '2022-07-12', 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, 3, 1, 276, 19),
(144745, 8943, '2022-07-12', 93, 'PROD REINDEX Morning and afternoon', 100, 2, 1, 276, 19),
(144746, 8944, '2022-07-12', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(144747, 8943, '2022-07-12', 100, 'reporting to anchanto team unable to generate reports	and sending follow up', 100, 0.5, 1, 276, 19),
(144748, 8943, '2022-07-12', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(144749, 8943, '2022-07-12', 100, 'product and stock syncing SLCI , FFW and Brandcom, & lazada', 100, 1.5, 1, 276, 19),
(144750, 8943, '2022-07-12', 100, 'merging, manual syncing of SKUs BR and ON Zalora', 100, 1.5, 1, 276, 19),
(144751, 8943, '2022-07-12', 100, 'Manual syncing of ON brandcom SKUs with discrepancies in Shopify', 100, 1.5, 1, 276, 19),
(144752, 8258, '2022-07-10', 126, 'Check / Encode Email and Tickets', 103, 1, 1, 276, 19),
(144753, 8258, '2022-07-10', 126, 'Standby Support', 103, 1, 1, 276, 19),
(144754, 8159, '2022-07-11', 78, 'Update POS / Check EOD Concern', 103, 0.5, 1, 189, 19),
(144755, 8159, '2022-07-11', 80, 'Check / Isolation HO Connection', 103, 1, 1, 3, 19),
(144756, 8159, '2022-07-11', 87, 'Check HO Connection / Check Printer Vbox / Replace VDI', 103, 1.5, 1, 278, 19),
(144757, 8150, '2022-07-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(144758, 8159, '2022-07-11', 80, 'SDWAN Migration', 103, 1, 1, 3, 19),
(144759, 8160, '2022-06-13', 75, 'Luigi Nuestro	Install/Setup JDA Fused, 4R4, MMS	Installed and configured JDA FUSED, 4R4 and MMS', 105, 1, 1, 276, 19),
(144760, 8150, '2022-07-07', 70, 'Loading Generated of sales ONE POS brands', 136, 2, 1, 276, 19),
(144761, 8150, '2022-07-07', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(144762, 8160, '2022-06-13', 75, 'Abby Trinidad	Update Adobe Reader on her PC	Reinstalled and update adobe reader. Test is ok', 105, 0.25, 1, 276, 19),
(144763, 8160, '2022-06-13', 75, 'Malen Alava  Connec Phone to RGOC Corp Wifi	Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144764, 8160, '2022-06-13', 75, 'Gelli pc	Restart PC	Press F to fix and Press S to skip...power up test is ok', 105, 0.25, 1, 276, 19),
(144765, 8160, '2022-06-13', 75, 'Tristan Marshboe De Jesus	Check Spare Monitor on his Area	Unit is good conditions', 105, 0.5, 1, 276, 19),
(144766, 8151, '2022-07-07', 64, 'Process polling of Charriol Abreeza ', 136, 0.25, 1, 278, 19),
(144767, 8160, '2022-06-13', 75, 'Lusanne Manlapit make SR for replacement UPS', 105, 0.5, 1, 276, 19),
(144768, 9008, '2022-07-07', 32, 'standby support', 136, 1, 1, 276, 19),
(144769, 8160, '2022-06-13', 75, 'Christina Bengson make SR for replacement UPS', 105, 0.5, 1, 276, 19),
(144770, 9008, '2022-07-07', 139, 'checked stores COS for June 2022', 136, 2, 1, 276, 19),
(144771, 8159, '2022-07-11', 77, 'Check Mall Sending Concern and Connection', 103, 1, 1, 276, 19),
(144772, 7923, '2022-07-13', 2, 'Assisted Ms. Lalaine Wieneke, she reported that E-commerce menu has been missing from her access. Validated the access on my end then coordinated with Jomar to add the EBG access as well as the Kenneth Cole brand.', 104, 0.5, 1, 276, 19),
(144773, 8159, '2022-07-11', 78, 'Check HO Connection / Check POS Concern / HDD Full / ', 103, 2, 1, 156, 19),
(144774, 7468, '2022-05-30', 44, 'MNS Loyalty app - Setting local development - Embedding app to shopify store', 62, 5, 1, 4, 14),
(144775, 8159, '2022-07-11', 80, 'Check / Isolate HO Connection ', 103, 1, 1, 3, 19),
(144776, 8258, '2022-07-11', 126, 'Check / Respond Email and TIckets', 103, 1, 1, 276, 19),
(144777, 9018, '2022-07-13', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(144778, 9266, '2022-07-13', 77, 'PSS Rob Malate - mall sending update coordination ', 82, 2, 1, 264, 2),
(144779, 7929, '2022-06-17', 4, '#39511:GAP PARTNER BANNER (JUNE 18 - 30)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 0.5, 1, 8, 1),
(144780, 9266, '2022-07-13', 32, 'Telco /store reporting and validation of connection ', 82, 2, 1, 264, 2),
(144781, 8159, '2022-07-12', 78, 'Check / Update POS', 103, 1, 1, 182, 19),
(144782, 8159, '2022-07-13', 78, 'To adjust the date on simpleposback because the store accidentally do the EOD process and the date is now updated.', 102, 0.5, 1, 276, 19),
(144783, 7922, '2022-07-13', 2, 'Trigger sales and inventory refresh from July 03 to July 09, 2022 to get the data from B2B reports.', 104, 1, 1, 8, 1),
(144784, 8160, '2022-06-13', 143, 'Standby Support', 105, 2.5, 1, 276, 19),
(144785, 8160, '2022-06-14', 75, 'Celine Romero	Check JDA; Not Working 	Get JDA FUSED error and send to Ms.Kana for assist infra team', 105, 1, 1, 276, 19),
(144786, 8258, '2022-06-16', 143, 'Standby Support', 102, 2.5, 1, 276, 19),
(144787, 8160, '2022-06-14', 75, 'Ella Erica Ruffy - \"Check Desktop and Laptop of Resigned Employee Kindly look for Aiane De Leon\" - Get details of unit and made SR for replacement', 105, 1, 1, 276, 19),
(144788, 8160, '2022-06-14', 75, 'Ronnie Cabrera - Check Printer - Removed the jammed paper inside the printer', 105, 0.5, 1, 276, 19),
(144789, 8160, '2022-06-14', 75, 'Aiane De Leon - Check PC - Reset CMOS Battery and RAM...power up test is ok.', 105, 0.5, 1, 276, 19),
(144790, 8160, '2022-06-14', 143, 'Standby Support', 105, 3, 1, 276, 19),
(144791, 8160, '2022-06-15', 75, 'Reinalyn Mara Timbol	Won\'t Remote Rochelle\'s PC	Reset password anydesk...test is ok', 105, 0.5, 1, 276, 19),
(144792, 8215, '2022-07-12', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.', 113, 0.25, 1, 276, 19),
(144793, 8160, '2022-06-15', 75, 'Jade Marie Surban	\"Can\'t copy files using Remote Desktop Connection\r\nEmail Add:jsurban@rgoc.com.ph\"	Try to restart remote desktop connection...test is ok', 105, 1, 1, 276, 19),
(144794, 8151, '2022-07-12', 64, 'Processed polling Tommy Hilfiger MOA.', 113, 0.25, 1, 202, 19),
(144795, 8151, '2022-07-12', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(144796, 8160, '2022-06-15', 143, 'Standby Support', 105, 4.5, 1, 276, 19),
(144797, 8154, '2022-07-12', 125, 'Made a request to SysDev for the item creation of CK Jeans, Lacoste, BBar, Ninewest, Burbery, PRL, Tod\'s, Marc Jacobs Int\'l, Bally, Dune on OnePOS.', 113, 1, 1, 276, 19),
(144798, 8155, '2022-07-12', 139, 'Generate and resend COS for RCC Makati and other reports for June 2022 to Sir Nicolo.', 113, 1, 1, 276, 19),
(144799, 8150, '2022-07-12', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 11, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(144800, 8150, '2022-07-12', 70, 'Load sales of Rustans.com (Clarks, Superga, West Elm, Pottery Barn) for May 2022.', 113, 0.5, 1, 276, 19),
(144801, 8150, '2022-07-12', 70, 'Load sales of Shopee Dropship Ecomm (Superga) for February - May 2022.', 113, 0.5, 1, 183, 19),
(144802, 8150, '2022-07-12', 70, 'Load sales of Lazada Online (PRL) for April- May 2022.', 113, 0.25, 1, 140, 19),
(144803, 8160, '2022-06-16', 75, 'Rhea Nipa - Check connection of PC - Reset network connection...test is ok', 105, 0.5, 1, 276, 19),
(144804, 9008, '2022-07-12', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(144805, 9008, '2022-07-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(144806, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects.', 113, 0.5, 1, 276, 19),
(144807, 8150, '2022-07-11', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 10, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(144808, 8160, '2022-06-16', 75, 'Ronald Abello - Connect Laptop to RGOC Corp Wifi - Personal unit', 105, 0.25, 1, 276, 19),
(144809, 8154, '2022-07-11', 125, 'Made a request to SysDev for the item creation of Lacoste, Furla, Dune, Superga, Boss, Zegna on OnePOS.', 113, 0.75, 1, 276, 19),
(144810, 8160, '2022-06-16', 75, 'Flor Parentela	Check Laptop; Black Screen after turning on	Pullout unit for repair', 105, 0.75, 1, 276, 19),
(144811, 8288, '2022-07-12', 71, 'Freeze count for 455	SLPI EW 	HUGO BOSS 	GM455A', 110, 0.25, 1, 325, 19),
(144812, 8155, '2022-07-12', 139, 'Checked and coordinated variances to Sales audit (June 2022).', 110, 2, 1, 276, 19),
(144813, 8160, '2022-06-16', 75, 'Kristin Tiongco - \"Viber won\'t open Email Add: kbtiongco@rgoc.com.ph\" - Reinstalled Viber...test is ok', 105, 0.5, 1, 276, 19),
(144814, 8160, '2022-06-16', 75, 'Luzanne Malapit - Check UPS; Not working - Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144815, 8151, '2022-07-12', 64, 'Processed polling for MAC Marquee.', 110, 0.25, 1, 283, 19),
(144816, 8160, '2022-06-16', 75, 'Cristina Bengson-Morales - Check UPS; Not working - Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144817, 8151, '2022-07-12', 64, 'Processed polling for MAC Newport.', 110, 0.25, 1, 283, 19),
(144818, 8151, '2022-07-12', 64, 'Processed polling for MAC Malate.', 110, 0.25, 1, 283, 19),
(144819, 8160, '2022-06-16', 75, 'Sarah Precilla(ITD) - \"Get sales backup (poll folder) and EOD backup of Hogan Employee Sale Paste it to 115.79\" - Backup paste on his desktop', 105, 0.5, 1, 276, 19),
(144820, 8151, '2022-07-12', 64, 'Processed polling for MAC Trinoma', 110, 0.25, 1, 283, 19),
(144821, 8160, '2022-06-16', 75, 'Rozette Ellice San Juan - Check Printer - Installed HP LJ M254mw printer', 105, 0.5, 1, 276, 19),
(144822, 8436, '2022-07-01', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144823, 8436, '2022-07-02', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144824, 8436, '2022-07-04', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144825, 8151, '2022-07-11', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(144826, 8436, '2022-07-05', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144827, 8160, '2022-06-16', 143, 'Standby Support', 105, 2, 1, 276, 19),
(144828, 8436, '2022-07-06', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144829, 8151, '2022-07-11', 64, 'Processed polling for Bally Rockwell.', 113, 0.25, 1, 152, 19),
(144830, 8436, '2022-07-07', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 12, 1, 4, 14),
(144831, 8150, '2022-07-12', 70, 'Loading of sales (Missing sales ) to JDA fused, Collected missing sales backup for JV, and sent it to RCC ', 110, 1.5, 1, 276, 19),
(144832, 8160, '2022-06-17', 75, 'Liza Singuran - JDA Problem - Reinstalled and configured JDA', 105, 1, 1, 276, 19),
(144833, 8155, '2022-07-12', 139, 'Continue checking COS of my assigned brands for June 2022.', 113, 0.75, 1, 276, 19),
(144834, 8215, '2022-07-12', 65, 'Processed sales reversal request.', 110, 0.25, 1, 276, 19),
(144835, 8160, '2022-06-17', 143, 'Standby Support', 105, 5, 1, 276, 19),
(144836, 8155, '2022-07-11', 139, 'Generate and send Final COS of RCC Tower (except PB) and RCC Makati for June 2022. Send the generated files to Sir Nicolo.', 113, 1, 1, 276, 19),
(144837, 8160, '2022-06-20', 75, 'Maribeth Distrajo - Setup/Open PC; Ask SysOps Team if where to setup - Setup the unit..test is ok', 105, 0.75, 1, 276, 19),
(144838, 8215, '2022-07-11', 139, 'Assisted Salvatore Ferragamo RCC Makati and Samsonite Podium in generating their sales report for the incentives.\r\n', 113, 0.75, 1, 276, 19),
(144839, 8160, '2022-06-20', 75, 'Carmela Lauresta - \"Install Additional Memory and Storage TSN No. 684942\" - Installed SO-DIMM 4GB RAM DDR4', 105, 0.5, 1, 276, 19),
(144840, 8150, '2022-07-11', 70, 'Load sales of Zalora Consignment (BBar) for June 2022.', 113, 0.25, 1, 151, 19),
(144841, 8155, '2022-07-11', 139, 'Check COS of my assigned brands for June 2022.', 113, 1, 1, 276, 19),
(144842, 9083, '2022-07-12', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(144843, 8229, '2022-07-13', 126, '	PAT Logging', 98, 0.5, 1, 276, 19),
(144844, 9008, '2022-07-11', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(144845, 8144, '2022-07-13', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(144846, 8160, '2022-06-20', 143, 'Standby Support', 105, 4.75, 1, 276, 19),
(144847, 8143, '2022-07-13', 87, 'Cannot open Virtual Windows - Discard then start', 98, 0.5, 1, 156, 19),
(144848, 9008, '2022-07-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(144849, 9008, '2022-07-11', 32, 'Encoding of tasks/issues/projects.', 113, 0.5, 1, 276, 19),
(144850, 8143, '2022-07-13', 69, 'Cant perform EOD ; truncate tables job_queue and job_log', 98, 0.5, 1, 138, 19),
(144851, 8160, '2022-06-21', 75, 'Rodalyn Montoya-Octavio - Check Laptop - Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144852, 8333, '2022-07-13', 126, 'Check status of CSQ internet connection; Restart Meraki and PLDT device', 98, 1, 1, 276, 19),
(144853, 8160, '2022-06-21', 75, 'Krystal Balinado - Install Anydesk on PC : The unit has no internet', 105, 0.5, 1, 276, 19),
(144854, 8160, '2022-06-21', 75, 'Aimee Flores - New unit : Configured Done and Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.75, 1, 276, 19),
(144855, 8160, '2022-06-21', 75, 'Aimee Flores - Configured Done and Connect RGOC Corp wifi device and get ip address to send infra team : Deliver new unit', 105, 0.25, 1, 276, 19),
(144856, 8160, '2022-06-21', 143, 'Standby Support', 105, 4, 1, 276, 19),
(144857, 8160, '2022-06-22', 75, 'Fides Almosara - \"Excel Problem; Setup MD System Email Add: fvalmosara@muji.com.ph\" : Configured MD System using Edge...test is ok', 105, 0.5, 1, 276, 19),
(144858, 8160, '2022-06-22', 75, 'Laarni Manuel - Can\'t open Gmail Account - He forgot the gmail password', 105, 0.5, 1, 276, 19),
(144859, 8160, '2022-06-22', 75, 'Gelli pc - Restart pc : Restart unit to remote access', 105, 0.25, 1, 276, 19),
(144861, 8160, '2022-06-22', 75, 'Anthony Huang - Internet access problem : Forget and Connected the phone and tablet to RGOC CORP wifi device...test is ok', 105, 0.5, 1, 276, 19),
(144862, 8159, '2022-07-13', 78, 'To assist the store for end of day and re pritn the x and z reading dated July 8.', 102, 1, 1, 276, 19),
(144863, 8258, '2022-06-17', 143, 'standby Support', 102, 2, 1, 276, 19),
(144864, 8258, '2022-06-20', 143, 'standby support', 102, 1, 1, 276, 19),
(144865, 8258, '2022-06-21', 143, 'Standby Support', 102, 1.25, 1, 276, 19),
(144866, 8258, '2022-06-22', 143, 'Standby Support', 102, 2.75, 1, 276, 19),
(144870, 8160, '2022-05-13', 80, 'Concern/Action Taken: \"Connect 2/3 PC to Network; Change PC Name \r\nfrom SHEKAINA GENDRANO to JOHANNES JOSEPH DELA CRUZ\r\nLook for Danica Vasquez\"/ Checked network connection.', 106, 0.75, 1, 276, 19),
(144871, 8160, '2022-05-13', 20, 'Concern/Action Taken: Install and setup/GlobalProtect	Install VPN through remote', 106, 0.5, 1, 276, 19),
(144872, 8160, '2022-05-13', 91, 'Concern/Action Taken: Set Up Desktop PC/Set Up Desktop PC and install Crowdstirke.', 106, 0.5, 1, 276, 19),
(144873, 8160, '2022-05-13', 75, 'Concern/Action Taken: Rename PC from Noel Llesol/Set Up Desktop PC and install Crowdstirke.', 106, 0.75, 1, 276, 19),
(144874, 8160, '2022-05-13', 80, 'Concern/Action Taken: Check Network connection/Get IP from Sir denis for her connection.', 106, 0.5, 1, 276, 19),
(144875, 8160, '2022-06-22', 75, 'Phoebe Molase - Repair unit : Pullout unit for repair', 105, 0.5, 1, 276, 19),
(144876, 8160, '2022-05-13', 20, 'Concern/Action Taken: Install and setup GlobalProtect/Install VPN through remote', 106, 0.5, 1, 276, 19),
(144877, 8160, '2022-06-22', 75, 'Received replaced HDD Lacoste Estancia from supplier MSI', 105, 0.25, 1, 276, 19),
(144878, 8160, '2022-05-13', 75, 'Concern/Action Taken: Xcally not working \\Reformat and Reinstall Xcally.', 106, 1.25, 1, 276, 19),
(144879, 8160, '2022-06-22', 75, 'Received delivery items from admin c/o arvie pacis ', 105, 0.5, 1, 276, 19),
(144880, 8160, '2022-06-22', 143, 'Standby Support ', 105, 3, 1, 276, 19),
(144881, 8160, '2022-05-13', 91, 'Concern\\Action Taken: Set up Pc and remove Sophos/Set up Pc and remove Sophos then get IP details for connectivity.', 106, 1.25, 1, 276, 19),
(144882, 8160, '2022-05-16', 91, 'Concern\\Action Taken: Set up Pc and remove Sophos/Set up Pc and remove Sophos then get IP details for connectivity', 106, 1, 1, 276, 19),
(144883, 8160, '2022-06-23', 75, 'Flor Parentela - Repair unit : Returned unit', 105, 0.25, 1, 276, 19),
(144884, 8160, '2022-06-23', 75, 'Phoebe Molase - Repair unit : Installed 4GB DDR4 RAM', 105, 0.5, 1, 276, 19),
(144885, 8160, '2022-06-23', 75, 'Bianca Therese Cruz - Connect Laptop to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144886, 8160, '2022-05-16', 89, 'Concern/Action Taken: Install HP printer\\Install Hp printer to new laptop.', 106, 0.75, 1, 276, 19),
(144887, 8160, '2022-06-23', 75, 'Nica Monzon - Check Laptop : Install JDA Fuse and 4r4, Global Protect and IAS	Windows updates done', 105, 1, 1, 276, 19),
(144888, 8160, '2022-05-16', 89, 'Concern/Action Taken: Install printer\\Install Hp printer through network.', 106, 0.75, 1, 276, 19),
(144889, 8160, '2022-05-16', 75, 'Concern/Action Taken: Check Laptop/Reformat unit and install xcally.', 106, 1.25, 1, 276, 19),
(144890, 8160, '2022-06-23', 75, 'Aimee Flores - Mic on laptop problem : Reset microphone drivers...test is ok', 105, 0.5, 1, 276, 19),
(144891, 8160, '2022-06-23', 75, 'Andy Raguindin  - Check PC and email notification : Slow responding and re-installed chrome...test is ok', 105, 0.75, 1, 276, 19),
(144892, 8160, '2022-06-23', 143, 'Standby Support', 105, 2.5, 1, 276, 19),
(144893, 8160, '2022-05-16', 79, 'Concern/Action Taken: Unable to log in gmail.\\Recovered gmail account using her phone.', 106, 0.75, 1, 276, 19),
(144894, 8160, '2022-05-16', 91, 'Concern\\Action Taken: \"Check if the Personal laptop of Kara Andrea Ongpoco and Jo Angeli Arboleda is free from Viruses and Malware; \r\nIf Okay, connect to rgoc corp wifi\"	Connect to rgoc corp wifi and scan malwarebytes', 106, 1.25, 1, 276, 19),
(144895, 8160, '2022-06-24', 35, 'Vacation Leave', 105, 6, 1, 276, 19),
(144896, 8160, '2022-05-16', 80, 'Concern/Action Taken: Connect Laptop to RGOC Corp Wifi/Connect to rgoc corp wifi and install wps.', 106, 0.25, 1, 276, 19),
(144897, 8160, '2022-05-17', 75, 'Concern/Action Taken:PC hang/ Reformat and configured unit.	', 106, 1.5, 1, 276, 19),
(144898, 8160, '2022-06-27', 143, 'Standby Support', 105, 6, 1, 276, 19),
(144899, 8160, '2022-06-28', 75, 'Ronnie Dominguez - \"Install/Setup GlobalProtect Email Add: rgdominguez@rgoc.com.ph\"	: Global Protech is already installed', 105, 0.25, 1, 276, 19),
(144900, 8160, '2022-05-17', 80, 'Concern/Action Taken: Connect Laptop to RGOC Corp Wifi\\ Connect Laptop to RGOC Corp Wifi.', 106, 0.25, 1, 276, 19),
(144901, 8160, '2022-05-17', 80, 'Concern\\Action Taken: Connect Laptop and Phone to RGOC Corp Wifi; 2PM Onwards\\ Connect to rgoc corp wifi.', 106, 0.25, 1, 276, 19),
(144902, 8160, '2022-05-17', 80, 'Concern\\Action Taken: Connect Laptop to RGOC Corp Wifi\\Connect to rgoc corp wifi.', 106, 0.25, 1, 276, 19),
(144903, 8160, '2022-06-28', 75, 'Joana Marie Natividad-Ramos - Check Jet Report	: Get the error of Jet Report and send to ms.yvette to fix it.', 105, 1, 1, 276, 19),
(144904, 8160, '2022-05-17', 75, 'Concern\\Action Taken:PC hang\\Reformat and install xcally.', 106, 1.5, 1, 276, 19),
(144905, 8160, '2022-06-28', 75, 'Ludwig Pablico - Check A3 Printer : Reset Ink Cartriges...test is ok', 105, 0.75, 1, 276, 19),
(144906, 8160, '2022-06-28', 75, 'Gizelle Lim - Check Desktop; Slow : Pullout unit for repair', 105, 0.5, 1, 276, 19),
(144907, 8160, '2022-05-17', 20, 'Concern\\Action Taken: Xcally error\\Reinstall Xcally', 106, 0.5, 1, 276, 19),
(144908, 8160, '2022-06-28', 75, 'Ross Marilla - Install Anydesk on PC : Reset Password to remote access', 105, 0.25, 1, 276, 19),
(144909, 8160, '2022-06-28', 143, 'Standby Support', 105, 3.25, 1, 276, 19),
(144910, 8160, '2022-05-17', 75, 'Concern\\Action Taken: Create New account to his old unit\\Create New account for his old unit', 106, 0.5, 1, 276, 19),
(144911, 8160, '2022-06-29', 75, 'Marlon Gulapa - \"Assist Installing Dbeaver  Email Add:mmgulapa@rgoc.com.ph\" : Installed old version dbeaver 32bit...test is ok', 105, 1, 1, 276, 19),
(144912, 8258, '2022-05-17', 143, 'Standby Support.', 106, 1.25, 1, 276, 19),
(144913, 8160, '2022-06-30', 75, 'Jenelyn Accad	- Check/Assess Printer : Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144914, 8160, '2022-06-30', 75, 'Judalyn Acuram - Check UPS : Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144915, 8258, '2022-05-18', 76, 'Concern/Action Taken: Check HDD\\Reformat and reclone.', 106, 1.5, 1, 276, 19),
(144916, 8160, '2022-06-30', 75, 'Kesh Tatlonghari - Check Keyboard for desktop; not working : Plugged other usb input...test is ok', 105, 0.5, 1, 276, 19),
(144917, 8160, '2022-06-30', 75, 'Chelsea Bagotsay - Check UPS : Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144918, 8160, '2022-06-30', 75, 'Stephanie Galeos - Transfer unit : Transferred and setup unit to other cubicle...power up test is ok', 105, 0.75, 1, 276, 19),
(144919, 8160, '2022-06-30', 75, 'Isabel Pedro - Connect wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144920, 8258, '2022-05-18', 89, 'Concern/Action Taken: Check Lx printer won\'t print\\Replaced USB cable and install.', 106, 0.5, 1, 276, 19),
(144921, 8160, '2022-06-30', 75, 'Kimi Martinez - Backup files : Backup files and paste to new unit last week., Returned Unit', 105, 1, 1, 276, 19),
(144922, 8160, '2022-06-30', 75, 'Nica Monzon - Slow pc : Return repaired unit', 105, 0.25, 1, 276, 19),
(144923, 8258, '2022-05-18', 80, 'Concern/Action Taken: \"Check PC; Can\'t access http://ewms.anchanto.com/\r\nEmail: ccsy@rgoc.com.ph\"	Checked access to the  website.', 106, 0.75, 1, 276, 19),
(144924, 7920, '2022-07-13', 2, 'Processed item creation for Lacoste, DKNY, Calvin Klein Jeans, Women Secret, and Cortefiel requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(144925, 8160, '2022-06-29', 143, 'Standby Support ', 105, 4.5, 1, 276, 19),
(144926, 8258, '2022-05-18', 91, 'Concern\\Action Taken: Install crowd strike and encode data.', 106, 3.25, 1, 276, 19),
(144927, 8944, '2022-07-12', 32, 'Update/Deletion of addresses on Trunc', 100, 1, 1, 276, 19),
(144928, 8160, '2022-06-29', 75, 'Make SR for replacement to Rodalyn Montoya HR Dept.', 105, 0.5, 1, 276, 19),
(144929, 8160, '2022-05-19', 75, 'Concern\\Action Taken: Check/assess 2 Laptop of ESD.\\Checked of 2 laptops.', 106, 1.5, 1, 276, 19),
(144930, 8160, '2022-06-30', 75, 'Received delivery items from admin c/o arvi pacis ', 105, 0.5, 1, 276, 19),
(144931, 8160, '2022-05-19', 75, 'Concern\\Action Taken: check laptop and create service report.', 106, 1.5, 1, 276, 19),
(144932, 8160, '2022-06-30', 75, 'Make SR for replacement UPS to Chelsea Bagotsay MGM2', 105, 0.5, 1, 276, 19),
(144933, 8160, '2022-06-30', 75, 'Make SR for replacement printer to Jenelyn Accad Finance Dept.', 105, 0.5, 1, 276, 19),
(144934, 8160, '2022-05-19', 80, 'Concern\\Action Taken: Connect Phone to RGOC Corp Wifi to 5 units.', 106, 1, 1, 276, 19),
(144935, 8160, '2022-05-19', 80, 'Concern\\Action Taken: Check connection\\Connect to rgoc guest wifi.', 106, 0.5, 1, 276, 19),
(144936, 8160, '2022-05-19', 20, 'Concern\\Action Taken: Install VPN on MacBook\\Install VPN on MacBook through remote.', 106, 0.75, 1, 276, 19),
(144937, 8160, '2022-07-01', 75, 'Chelsea Bagotsay - Connect Phone to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144938, 8160, '2022-05-19', 75, 'Concern\\Action Taken: Check PC and create a service report\\Checked PC and create a service report', 106, 0.75, 1, 276, 19),
(144939, 8160, '2022-07-01', 75, 'Fides Almosara - \"Reinstall MS Office, MS Office Home and Business 2016 Email Add: fvalmosara@muji.com.ph\" : Repair and Update Microsoft Office...power up test is ok', 105, 0.75, 1, 276, 19),
(144940, 8160, '2022-05-20', 20, 'Concern\\Action Taken: \"Connect laptop to printer and check PDF files converter\r\nConnect phone to RGOC Corp wifi\"\\Connect phone to rgoc corp wifi and install printer and adobe acrobat', 106, 1.75, 1, 276, 19),
(144941, 8160, '2022-07-01', 75, 'Rochelle Boac - Connect Phone to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144942, 8160, '2022-07-01', 75, 'Von Riel Ibe - Check Printer; Ink leaking : Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144943, 8160, '2022-05-20', 75, 'Concern\\Action Taken: Check Laptop;\\Back up file then reformat.', 106, 2, 1, 276, 19),
(144944, 8160, '2022-07-01', 75, 'Received delivery items from admin c/o arvi pacis ', 105, 0.5, 1, 276, 19),
(144945, 8160, '2022-07-01', 75, 'Make SR for replacement printer to Von Riel Finance Dept.', 105, 0.5, 1, 276, 19),
(144946, 8160, '2022-05-20', 80, 'Concern\\Action Taken: Connect Laptop to RGOC Corp Wifi\\Connect Laptop to RGOC Corp Wifi.', 106, 0.25, 1, 276, 19),
(144947, 8160, '2022-07-01', 143, 'Standby Support', 105, 2.75, 1, 276, 19),
(144948, 8160, '2022-05-20', 75, 'Concern\\Action Taken: Check PC; Check connection', 106, 0.5, 1, 276, 19),
(144949, 8160, '2022-07-02', 75, 'Mikaella Nasam - EBG - Configure New  : Configured Done', 105, 2, 1, 276, 19),
(144950, 8159, '2022-07-13', 79, 'To check the Emial of Charriol Trinoma and email is now okay. I already received the email and they can also received email.', 102, 1.25, 1, 276, 19),
(144951, 8160, '2022-07-02', 75, 'Krista Tamayo-Mdsg - Configure New Unit : Configured Done', 105, 2, 1, 276, 19),
(144952, 8160, '2022-05-20', 80, 'Concern\\Action Taken: Check PC\\Checked PC hardware and software.', 106, 0.75, 1, 276, 19),
(144953, 8160, '2022-07-02', 143, 'Standby Support', 105, 2, 1, 276, 19),
(144954, 8258, '2022-05-20', 143, 'Standby Support.', 106, 0.75, 1, 276, 19),
(144955, 8160, '2022-07-04', 75, 'Christiane Chan - \"Deliver new laptop charger TSN No. 687386\" : He is not on duty now', 105, 0.25, 1, 276, 19),
(144956, 8160, '2022-05-23', 80, 'Concern\\Action Taken: Connect Phone to RGOC Corp Wifi\\Connect Phone to RGOC Corp Wifi to 5 users.', 106, 0.75, 1, 276, 19),
(144957, 8160, '2022-07-04', 75, 'Krista Tamayo-Baroque - \"Install JDA Fused and MS Office Home and Business 2013 on her new laptop; Connect new laptop to RGOC Corp Wifi, Uninstall MS Office on her old pc Assist Transferring files from old pc to new laptop\"\r\n\r\n- Uninstalled MS Office H&B 2013 on her old unit.\r\n- Installed MS Office H&B 2013 on her new unit, and configured JDA Fused.\r\n- He transferred files from old to new unit.\r\n- Connect RGOC Corp wifi device and get ip address to send infra team\"', 105, 1.75, 1, 276, 19),
(144958, 8160, '2022-05-23', 85, 'Concern\\Action Taken: Update Date and Time on her PC through remote.', 106, 0.25, 1, 276, 19),
(144959, 8160, '2022-07-04', 75, 'Gizelle Lim - Slow pc : Return repaired unit', 105, 0.25, 1, 276, 19),
(144960, 8160, '2022-07-04', 75, 'Ida Nones/Charmaine Hernandez - \"Check if MS Office is installed on the PC of resigned Employee, Natasha Athab; Get serial number, New User of PC: Charmaine Jemina A. Hernandez\" : Installed on pc is microsoft h&b 2013 SN :PC0CSECE', 105, 0.5, 1, 276, 19),
(144961, 8160, '2022-05-23', 80, 'Concern\\Action Taken: Check Connection of PC\\Get ip add details.', 106, 0.5, 1, 276, 19),
(144962, 8160, '2022-07-04', 75, 'Reyjin Balas - Check Printer : Get details of unit and made SR for replacement', 105, 0.5, 1, 276, 19),
(144963, 8160, '2022-07-04', 143, 'Standby Support', 105, 2.75, 1, 276, 19),
(144964, 7922, '2022-07-13', 2, 'Assisted in generating consolidated inventory and per location inventory reports for Prada and Burberry as requested by Ms. Josephine Tañamor.', 104, 1, 1, 276, 19),
(144965, 8160, '2022-07-05', 35, 'Vacation Leave', 105, 6, 1, 276, 19),
(144966, 7922, '2022-07-13', 2, 'Assisted in generating the daily sales report for Kenneth Cole, Jessica and Max & Co. from July 1 to July 12 as requested by Ms. Lalaine Wieneke.', 104, 1, 1, 276, 19),
(144967, 8160, '2022-07-06', 75, 'Sunday Alcaraz - Wont print : Reinstalled HP OJ 7610 printer...test is ok', 105, 0.75, 1, 276, 19),
(144968, 8108, '2022-07-11', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(144969, 8108, '2022-07-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(144970, 8160, '2022-07-06', 75, 'Arvi Pacis - Assist install lx310 printer : Assist and installed lx310 printer...test is ok', 105, 0.5, 1, 276, 19),
(144971, 8108, '2022-07-11', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(144972, 8108, '2022-07-11', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(144973, 8108, '2022-07-11', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(144974, 8160, '2022-07-06', 75, 'Arlen Sayson\r\n\r\n687362        Marissa Ramos-EBG                Brother PT-D210 Label Maker\r\n679020        Roger Roy Abarientos-EBG     APC 650VA/360W UPS\r\n684920        Sharmaine Salenga-EBG         LCD Monitor\r\n687356        Marissa Ramos-EBG                Epson L3210 MPF AIO\"\r\n\r\nPicked-up the items via LALAMOVE c/o Sir Carlos Casul', 105, 1, 1, 276, 19),
(144975, 8108, '2022-07-11', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(144976, 8109, '2022-07-11', 111, 'RETURNPOD FOR MASSIMO DUTTI PHILIPPINES - 14726', 91, 0.25, 1, 267, 7),
(144977, 8109, '2022-07-11', 142, 'Angelica Reyes: Spreadsheet shared with you: \"Employee HiPos Master Sheet Consolidator\"', 91, 1, 1, 1, 6),
(144978, 8109, '2022-07-11', 142, 'Miko Buena: HIPOS user access', 91, 0.5, 1, 294, 6),
(144979, 8109, '2022-07-11', 77, 'Ayala mall admin: ZARA-Trinoma June 2022', 91, 0.25, 1, 1, 6),
(144980, 8160, '2022-07-06', 75, 'Gabriel Bustamante - \"Pick up Tiny PC at Admin (3F Acce)\" : Reformat and configured., Installed Zoom, Webex, Microsoft Teams for OP Boardroom', 105, 1.5, 1, 276, 19),
(144981, 8160, '2022-07-06', 143, 'Standby Support', 105, 2.25, 1, 276, 19),
(144982, 8109, '2022-07-11', 135, 'Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.5, 1, 1, 6),
(144983, 8160, '2022-07-07', 75, 'Sarah Precilla - Reinstall JDA : Reformat unit and configured the unit', 105, 1.75, 1, 276, 19),
(144984, 8109, '2022-07-11', 137, 'PB Invoce for costing: 25-03338, 25-03286 and 25-03365        ', 91, 1.25, 1, 282, 5),
(144985, 8160, '2022-07-07', 75, 'Danica Vasquez - Connect laptop to RGOC Corp Wifi; Rename laptop  : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144986, 7925, '2022-07-13', 2, 'Trigger sales refresh for Ermenegildo Zegna from January to June 2022, Tommy Jeans, Tommy Hilfiger and Tommy CS from June 1-30 and July 1-12, 2022.', 104, 2, 1, 276, 19),
(144987, 7956, '2022-07-13', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 13, 2022', 104, 1, 1, 276, 19),
(144988, 8160, '2022-07-07', 75, 'Judith Batas - Connect laptop to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144989, 8160, '2022-07-07', 75, 'Joemar Dela Torre - Connect laptop to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(144990, 8160, '2022-07-07', 75, 'Maria Patricia De Dios  - \"Check RCC Portal; Can\'t open Email Add: mbdedios@rgoc.com.ph\" : Configured RCC Portal access', 105, 0.5, 1, 276, 19),
(144991, 8109, '2022-07-11', 116, 'Velocity: RFID Cabling', 91, 0.25, 1, 266, 8),
(144992, 8160, '2022-07-07', 75, 'Make SR for repalcement printer to reyjin balas MGM3', 105, 0.5, 1, 276, 19),
(144993, 8109, '2022-07-11', 105, 'Updated Price for Bershka SM Aura Hardware', 91, 0.5, 1, 266, 8),
(144994, 8109, '2022-07-11', 137, 'MD Invoice for costing: 25-02339', 91, 0.5, 1, 267, 7),
(144995, 8109, '2022-07-11', 69, 'Lawrence Deogracias: Assist on fixing 24 reports', 91, 0.5, 1, 282, 5),
(144996, 8160, '2022-07-07', 143, 'Standby Support', 105, 1.75, 1, 276, 19),
(144997, 8109, '2022-07-11', 117, 'IT Sysops Meeting', 91, 1, 1, 294, 6),
(144998, 8551, '2022-07-11', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(144999, 8160, '2022-07-08', 75, 'Received delivery items from admin c/o arvi pacis', 105, 1, 1, 276, 19),
(145000, 8160, '2022-07-08', 143, 'Standby Support', 105, 5, 1, 276, 19),
(145001, 8160, '2022-07-11', 75, 'Jennelisa Santonia - Install WPS : Installed WPS using remote via any desk', 105, 0.5, 1, 276, 19),
(145002, 8160, '2022-07-11', 75, 'Jamie Rose Lagrisola - Check Gmail Interface : Guide user how to fix update gmail', 105, 0.5, 1, 276, 19),
(145003, 8160, '2022-07-11', 75, 'Ma. Genica Ergina - \"Install/Setup VPN and JDA; Personal Laptop Email Add: mvergina@rgoc.com.ph\" : VPN is already installed also installed and configured JDA 7.5..test is ok', 105, 0.5, 1, 276, 19),
(145004, 8160, '2022-07-11', 75, 'Abigail Francesca Trinidad - Install JDA : Installed and configured JDA 7.5', 105, 0.5, 1, 276, 19),
(145005, 8160, '2022-07-11', 75, 'Linneth Lentija - Install JDA : Configured JDA FUSED...test is ok', 105, 0.25, 1, 276, 19),
(145006, 8160, '2022-07-11', 75, 'Received delivery items from admin c/o arvi pacis', 105, 0.5, 1, 276, 19),
(145007, 8160, '2022-07-12', 75, 'Patty Escolin - Onsite checking of Laptop Camera; Not found : Tried reset & installed update camera drivers also windows updates..camera is didn\'t work. maybe claim warranty to supplyer', 105, 1, 1, 276, 19),
(145008, 8160, '2022-07-12', 75, 'Aimee Flores - Check/Setup MD System : Configured MD System', 105, 0.5, 1, 276, 19),
(145009, 9019, '2022-07-13', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(145010, 8160, '2022-07-12', 75, 'CYS	- Need IT Assistance; Need access to Messenger and Viber on her laptop : Forgot password to FB & Messenger tried to reset password. Test is ok', 105, 0.5, 1, 276, 19),
(145011, 9017, '2022-07-13', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(145012, 9018, '2022-07-13', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(145013, 8160, '2022-07-11', 143, 'Standby Support', 105, 3.25, 1, 276, 19),
(145014, 8160, '2022-05-23', 65, 'Concern\\Action Taken: Install JDA Fused on her PC and Setup Printer', 106, 0.75, 1, 276, 19),
(145015, 8160, '2022-07-12', 75, 'Received delivery items from admin c/o arvi pacis', 105, 0.5, 1, 276, 19),
(145016, 8160, '2022-07-12', 143, 'Standby Support', 105, 3.5, 1, 276, 19),
(145017, 8160, '2022-05-23', 75, 'Concern\\Action Taken: Check Laptop\\Reformat Laptop and configured. Install ', 106, 1.5, 1, 276, 19),
(145018, 9020, '2022-07-13', 32, 'Coordination with CRM for the list of Payless Active Stores needed for My SSI Life Signage/Standee.', 122, 0.75, 1, 264, 2),
(145019, 8160, '2022-07-13', 75, 'Ma. Trisha Lamug - Global Protect problem : Reconfigured Global Protect...test is ok', 105, 0.5, 1, 276, 19),
(145020, 8160, '2022-07-13', 75, 'Girlie Tayaba - PSR Viewer : Installed PSR Viewer from Payroll Exad installer', 105, 0.5, 1, 276, 19),
(145021, 9019, '2022-07-13', 65, 'Force accept sales in JDA.', 122, 0.5, 1, 264, 2),
(145022, 8160, '2022-07-13', 75, 'Sheryl Urnos - Deliver new Macbook : Delivered the unit', 105, 0.25, 1, 276, 19),
(145023, 9019, '2022-07-13', 67, 'Generates Reports for Sally Validation\'s', 122, 0.5, 1, 264, 2),
(145024, 8160, '2022-05-23', 91, 'Update anti virus in inventory.', 106, 2.25, 1, 276, 19),
(145025, 8160, '2022-05-24', 89, 'Concern\\Action Taken: Check Printer; Can\'t Print\\Restart printer spooler.', 106, 0.5, 1, 276, 19),
(145026, 8160, '2022-05-24', 75, 'Concern\\Action Taken: Defective Battery\\Replace CMOS battery.', 106, 0.75, 1, 276, 19),
(145027, 8160, '2022-05-24', 75, 'Concern\\Action Taken: Check Network connection\\Check Network connection and replace power cord to monitor, and install CS.', 106, 1.25, 1, 276, 19),
(145028, 8161, '2022-07-13', 117, 'Trunc OnePOS System (IT Initial Discussion): Setup this meeting to discuss how the OnePOS System for Trunc can be improved to avoid OOS situations', 87, 0.5, 1, 276, 19),
(145029, 8258, '2022-05-24', 143, 'Standby Support.', 106, 3.5, 1, 276, 19),
(145030, 8160, '2022-07-13', 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 computers', 87, 4, 1, 276, 19),
(145031, 8258, '2022-07-13', 80, 'TO check the connection of WOmen secrete ayala cebu and this is already reported to Telco', 102, 0.5, 1, 276, 19),
(145033, 9041, '2022-07-11', 131, 'Update Price list for VS', 117, 2, 1, 301, 13),
(145034, 9020, '2022-07-13', 49, 'e-Com Daily Sales and Validation ', 122, 0.75, 1, 264, 2),
(145035, 9035, '2022-07-11', 131, 'Source Order for Deletion SO CO WO.', 117, 2, 1, 301, 13),
(145036, 9041, '2022-07-11', 89, 'Support for Rockwell Printer', 117, 2, 1, 301, 13),
(145037, 9041, '2022-07-11', 131, 'Samooha Installation for Sir Ryan.', 117, 1, 1, 301, 13),
(145038, 8160, '2022-05-25', 91, 'Install Anti virus @ 6f midland OP dept.	', 106, 4, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(145039, 9041, '2022-07-11', 124, 'Creation of report and cycle count for warehouse.', 117, 1, 1, 301, 13),
(145040, 8258, '2022-05-25', 143, 'Standby support', 106, 2, 1, 276, 19),
(145041, 9038, '2022-07-12', 63, 'meeting with Labeline and Testing QR.', 117, 4, 1, 301, 13),
(145042, 8160, '2022-05-26', 80, 'Concern\\Action Taken: \"Connect Mobile Phone to RGOC Corp Wifi\r\nGet IP, MAC Address, and Hostname of PC for Social Media Access\"	Connect to rgoc corp wifi and get detalis.', 106, 0.25, 1, 276, 19),
(145043, 8160, '2022-05-26', 80, 'Concern\\Action Taken: \"Connect Mobile Phone to RGOC Corp Wifi\r\nGet IP, MAC Address, and Hostname of PC for Social Media Access\"	Connect to rgoc corp wifi and get details.', 106, 0.25, 1, 276, 19),
(145044, 8160, '2022-05-26', 80, 'Concern\\Action Taken: \"Connect Mobile Phone to RGOC Corp Wifi\r\nGet IP, MAC Address, and Hostname of PC for Social Media Access\"	Connect to rgoc corp wifi and get details.', 106, 0.25, 1, 276, 19),
(145045, 8160, '2022-05-26', 89, 'Concern\\Action Taken: Connect her to the Printer of Rowena Zara \\Connect to the wireless printer in the MAC unit', 106, 0.75, 1, 276, 19),
(145046, 8160, '2022-05-26', 75, 'Concern\\Action Taken: Set up PC and configured remote desktop settings\\Reinstall Printer', 106, 0.75, 1, 276, 19),
(145047, 8160, '2022-05-26', 89, 'Concern\\Action Taken: Printer won\'t print\\Reinstall Printer', 106, 0.5, 1, 276, 19),
(145048, 8160, '2022-05-26', 20, 'Concern\\Action Taken: Check WPS App; Keeps on crashing upon opening\\Reinstall WPS.', 106, 0.5, 1, 276, 19),
(145049, 8160, '2022-05-26', 20, 'Concern\\Action Taken: No jet report generated\\Reinstall jet report', 106, 0.75, 1, 276, 19),
(145050, 7944, '2022-07-13', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(145051, 7940, '2022-07-13', 5, 'PIM Product Information', 76, 1, 1, 276, 19),
(145052, 9378, '2022-07-13', 5, 'Assessment of OP Tickets', 76, 0.5, 1, 276, 19),
(145053, 8160, '2022-05-26', 89, 'Concern\\Action Taken: Printer Connection\\Connect Printer from shared', 106, 0.25, 1, 276, 19),
(145054, 9378, '2022-07-13', 4, 'Debugging OP Ticket(40178)', 76, 4.5, 1, 276, 19),
(145055, 9378, '2022-07-13', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(145056, 9378, '2022-07-13', 58, 'Code Testing', 76, 2, 1, 276, 19),
(145057, 8160, '2022-05-26', 80, 'Concern\\Action Taken: Connect Phone to RGOC Corp Wifi\\Connect to rgoc corp wifi and get detalis', 106, 0.25, 1, 276, 19),
(145058, 8258, '2022-07-13', 80, 'TO check the connection of West Elm Paseo and the connection is now up.', 102, 0.5, 1, 276, 19),
(145059, 8160, '2022-05-26', 80, 'Concern\\Action Taken: Connect Phone to RGOC Corp Wifi\\Connect to rgoc corp wifi and get details.', 106, 0.25, 1, 276, 19),
(145060, 9038, '2022-07-12', 124, 'Update all Warehouse Scanners.', 117, 4, 1, 301, 13),
(145061, 9041, '2022-07-13', 78, 'Testing and QA new POS for RMK.', 117, 6, 1, 301, 13),
(145062, 9041, '2022-07-13', 63, 'Meeting with Warehouse and MSD.', 117, 1, 1, 301, 13),
(145063, 9041, '2022-07-13', 140, 'Payroll Support.', 117, 1, 1, 301, 13),
(145064, 8160, '2022-05-26', 89, 'Concern\\Action Taken: Connect PC to printer\\Connect Printer from shared', 106, 0.5, 1, 276, 19),
(145065, 8160, '2022-05-26', 89, 'Concern\\Action Taken: Connect PC to printer\\Connect Printer from shared', 106, 0.25, 1, 276, 19),
(145066, 8160, '2022-07-13', 75, 'Karen Claire Phodaca  - Connect Laptop to RGOC Corp Wifi : Connect RGOC Corp wifi device and get ip address to send infra team', 105, 0.5, 1, 276, 19),
(145067, 8258, '2022-05-26', 143, 'Standby Support', 106, 0.5, 1, 276, 19),
(145068, 8160, '2022-05-27', 89, 'Concern\\Action Taken: Connect PC to printer\\Connect Printer from shared', 106, 0.25, 1, 276, 19),
(145069, 8160, '2022-05-27', 65, 'Teresa Rocha: \"Install JDA Fused on her PC/Set up JDA Fused.', 106, 0.5, 1, 276, 19),
(145070, 8160, '2022-05-27', 89, 'Christian Castillo: Check Printer Connection\\Connect Printer from shared', 106, 0.5, 1, 276, 19),
(145071, 8258, '2022-07-13', 77, 'To create text files of SPF ATC for the mall sending and the text files is created.', 102, 0.25, 1, 276, 19),
(145072, 8160, '2022-05-27', 75, 'Anabel San Diego: Check Connection and PC\\Checked PC and ho connection.', 106, 0.75, 1, 276, 19),
(145073, 8258, '2022-05-27', 143, 'Standby Support.', 106, 2, 1, 276, 19),
(145074, 8160, '2022-05-27', 91, 'Install Anti-virus and encode to inventory.', 106, 2, 1, 276, 19),
(145075, 8160, '2022-05-28', 20, 'Jam Ianne Tan: Configure Laptop; Install MS Office Home and Business 2013; Install JDA Fused\\Configure Laptop; Install MS Office Home and Business 2013; Install JDA Fused.', 106, 1, 1, 276, 19),
(145076, 8160, '2022-07-13', 143, 'Standby Support', 105, 4.25, 1, 276, 19),
(145077, 8160, '2022-05-28', 21, 'Paula Madrid: Configured new unit', 106, 1.5, 1, 276, 19),
(145078, 8151, '2022-07-13', 64, 'processed polling for bally slpi', 133, 0.25, 1, 152, 19),
(145079, 8160, '2022-05-28', 21, 'Kimi Martinez: Configured new unit', 106, 1.5, 1, 276, 19),
(145080, 8151, '2022-07-13', 64, 'processed polling for furla slpi', 133, 0.25, 1, 168, 19),
(145081, 8160, '2022-05-28', 21, 'Honey Pearl Benedito: Configured new unit and windows update.', 106, 2, 1, 276, 19),
(145082, 9019, '2022-07-13', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(145083, 9024, '2022-07-13', 84, 'District Tagaytay - Fix server thru gparted.', 121, 1, 1, 264, 2),
(145084, 9024, '2022-07-13', 135, 'KCC Gensan - Confirm the internet connection.', 121, 0.5, 1, 264, 2),
(145085, 9024, '2022-07-13', 64, 'KCC Gensan - Send updated polling.', 121, 0.5, 1, 264, 2),
(145086, 9024, '2022-07-13', 135, 'SM Ilo-ilo - Check and Follow-up internet status.', 121, 0.5, 1, 264, 2),
(145087, 9024, '2022-07-13', 84, 'Alimall - Check Biometric connection', 121, 0.5, 1, 264, 2),
(145088, 9024, '2022-07-13', 65, 'Limketkai - Reset JDA password of store head.', 121, 0.5, 1, 264, 2),
(145089, 9024, '2022-07-13', 79, 'Angela - DL ,confirm if she can use gmail to ALIMALL.', 121, 0.25, 1, 264, 2),
(145090, 9024, '2022-07-13', 32, 'Trinoma - Check the wiring in store and request schedule to Sir Dens.', 121, 0.5, 1, 264, 2),
(145091, 9024, '2022-07-13', 135, 'Glorietta - Check internet connection and report to Sir Dens.', 121, 0.5, 1, 264, 2),
(145092, 9020, '2022-07-13', 32, 'Forward request form of UPS to Erika of Admin.', 121, 0.25, 1, 264, 2),
(145093, 9020, '2022-07-13', 32, 'Coordinate to Marzen the UPS for warranty and forward to Erika for process.', 121, 0.5, 1, 264, 2),
(145094, 4553, '2022-07-13', 43, 'Assisted Yvette on account creation\r\n- added Kenneth Cole to Lalaine\'s accounts\r\n- added Lalaine\'s account to EBG user group\r\n- manually refresh the EBG apps\r\n', 55, 1, 1, 276, 19),
(145095, 4553, '2022-07-13', 4, 'Share of Business Report updates:\r\n1. Fixed the 3MP indicatives variances\r\n2. Published the latest version of the app\r\n3. Checked the other brands with variance vs extracted data from pentaho', 55, 3, 1, 276, 19),
(145096, 4553, '2022-07-13', 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\r\n', 55, 4, 1, 276, 19),
(145097, 9018, '2022-07-13', 32, 'Daily e-mail checking', 121, 0.5, 1, 264, 2),
(145098, 9017, '2022-07-13', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(145099, 271, '2022-07-13', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(145100, 271, '2022-07-13', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(145101, 9555, '2022-07-13', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(145102, 9039, '2022-07-11', 32, 'GRC duty / setup of new MS office and Configure of PLDT fibr with pldt tech', 119, 8, 1, 301, 13),
(145103, 9041, '2022-07-12', 18, 'provide guest codes to rmk users', 119, 2, 1, 301, 13),
(145104, 9041, '2022-07-13', 21, 'setup of 3 laptops with jeff training/meeting with BCD group ', 119, 3, 1, 301, 13),
(145105, 9041, '2022-07-13', 18, 'provide guest codes to rmk users', 119, 1, 1, 301, 13),
(145106, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects.', 133, 0.5, 1, 276, 19),
(145107, 8150, '2022-07-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(145108, 8108, '2022-07-13', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(145109, 9136, '2022-07-13', 9, 'Meeting with Fritz, Lito and Ian regarding the mall cabling works for FO cable of PLDT', 81, 0.5, 1, 1, 6),
(145110, 8155, '2022-07-13', 139, 'checking of COS for June under my brands hugo boss and bally.', 133, 0.75, 1, 276, 19),
(145111, 9008, '2022-07-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(145112, 9041, '2022-07-13', 18, 'set up and stand by support for nuxe training', 120, 3, 1, 301, 13),
(145113, 9568, '2022-07-13', 9, 'Meeting with the team, Gerard, and Hazelle for the IT devices needed for the preparation', 81, 0.75, 1, 266, 8),
(145114, 9041, '2022-07-13', 80, 'connect to rgoc wifi - chester zabala, jovelyn esclderon', 120, 0.75, 1, 301, 13),
(145115, 9041, '2022-07-13', 143, 'standby support', 120, 4.25, 1, 301, 13),
(145116, 8151, '2022-07-13', 64, 'processed polling for anne klein rockwell and gb5', 133, 0.5, 1, 326, 19),
(145117, 8258, '2022-07-13', 78, 'TO assist avasia for the installation of the POS at Anne Klein Rockwell and the POS is now working.', 102, 1.25, 1, 276, 19),
(145118, 9017, '2022-07-13', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(145119, 8150, '2022-07-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(145120, 9570, '2022-07-13', 41, 'Checked all the brands that don\'t have inventory snap for the date June 30 then processed Inventory Re-compute then transfer the data to INVENTORY_FACTS', 16, 2, 1, 276, 19),
(145121, 8150, '2022-07-08', 70, 'Loading Generated of sales ONE POS brands', 136, 2, 1, 276, 19),
(145122, 9569, '2022-07-13', 41, 'Checked the Inventory, Sales, PO and Transfer to check all the 0 costs from June to the current date then process Refresh and checked again the cost will now reflect on the transactions', 16, 2, 1, 304, 36),
(145123, 8150, '2022-07-08', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(145124, 9539, '2022-07-13', 4, 'Meeting and discussion with Jimmy about the SPOC Sales Extraction then we test and fix all the errors we had encountered during the testing', 16, 2, 1, 276, 19),
(145125, 8705, '2022-07-13', 9, 'Sensorprime follow-up the boxes of IDX4000 if still in the warehouse, ask Jaypee and GI. Need to replace the 1 unit of IDX2000 as Cristyn Choi mentioned. ', 81, 0.5, 1, 1, 6),
(145126, 9008, '2022-07-08', 32, 'Responds to the inquiries of stores and merchandising thru email.', 136, 0.25, 1, 276, 19),
(145127, 9008, '2022-07-08', 139, 'Checked and Audit sales for JUNE COS of Kenneth Cole (Standalone Stores and Concessionaires) ', 136, 3, 1, 147, 19),
(145129, 8053, '2022-07-13', 9, 'Meeting with Choi regarding the delivery of RFID for BSK. Informed Gerard for the August 8 onward delivery', 81, 0.5, 1, 266, 8),
(145130, 8151, '2022-07-10', 64, 'Process Polling of 158DB ATC', 136, 1, 1, 346, 19),
(145131, 8151, '2022-07-10', 64, 'process polling of MAC ', 136, 0.5, 1, 189, 19),
(145132, 9136, '2022-07-13', 9, 'Meeting with JD for the FO cabling inquiry for SLP. Informed Ian regarding the worked need to be done by mall engineers and PLDT', 81, 0.5, 1, 1, 6),
(145133, 8258, '2022-07-13', 80, 'To check the connection of Muji Greenbelt and the connection of the store is now up.', 102, 0.5, 1, 276, 19),
(145134, 8150, '2022-07-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(145135, 8053, '2022-07-13', 9, 'Informed Gerard regarding the delivery of RFID to megamall will be August 8', 81, 0.25, 1, 266, 8),
(145136, 8150, '2022-07-10', 70, 'Loading Generated of sales ONE POS brands', 136, 2, 1, 276, 19),
(145137, 7944, '2022-07-13', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(145138, 8109, '2022-07-13', 9, 'Request Jaypee and Ian to verify the PB Trinoma account if the payment was settled. ', 81, 0.25, 1, 282, 5),
(145139, 7926, '2022-07-13', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(145140, 8150, '2022-07-10', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(145141, 9278, '2022-07-13', 9, 'Follow up with Ann Pagsuyuin for the DSL upgrades inside SM malls. ', 81, 0.25, 1, 294, 6),
(145142, 9008, '2022-07-10', 32, 'Responds to the inquiries of stores and merchandising thru email.\r\ncheck store problem of SPF ATC / CLARKS ATC/ RCC / and Swarovski ', 136, 0.75, 1, 276, 19),
(145143, 9136, '2022-07-13', 9, 'Inform Mon and Chum of PLDT for any requirements they needed for FO cabling installation at SLPI', 81, 0.25, 1, 1, 6),
(145144, 9008, '2022-07-10', 143, 'standby support sunday duty ', 136, 1, 1, 276, 19),
(145145, 7926, '2022-07-13', 4, '40141 Offers Page - Clarks', 135, 0.5, 1, 276, 19),
(145146, 7926, '2022-07-13', 4, '40144 Brand Page Banner Upload - Clarks', 135, 0.5, 1, 276, 19),
(145147, 7926, '2022-07-13', 4, '39477 Brand Launch  - Diptyque\r\n', 77, 1, 1, 345, 19),
(145148, 7926, '2022-07-13', 4, '39442 Brand Launch  - Mario Badescu\r\n', 77, 1, 1, 276, 19),
(145149, 7926, '2022-07-13', 4, '40135 Offers Page Banners Upload -  SLCI Banners\r\n', 77, 1.5, 1, 276, 19),
(145150, 7926, '2022-07-13', 4, 'Sprint Planning\r\n', 77, 1, 1, 276, 19),
(145151, 7926, '2022-07-13', 4, 'Offer and Banner Tickets (Update Prod from Preprod)\r\n', 77, 0.5, 1, 276, 19),
(145152, 7926, '2022-07-13', 4, '40023: Trunc at Home Homepage and Category Drop Down Banners Update\r\n', 77, 1.5, 1, 276, 19),
(145153, 7926, '2022-07-13', 4, 'Homepage OOS Items\r\n', 77, 0.5, 1, 276, 19),
(145154, 7926, '2022-07-13', 4, '40167 Brand Page Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(145155, 7926, '2022-07-13', 4, '40166 Brand Page Banner Upload - Oneida', 135, 0.5, 1, 276, 19),
(145156, 7926, '2022-07-13', 4, '40165 Brand Page Banner Upload - Conair', 135, 0.5, 1, 276, 19),
(145157, 7926, '2022-07-13', 4, '40164 Brand Page Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(145158, 7926, '2022-07-13', 4, '40163 Brand Page Banner Upload - Cuisinart', 135, 0.5, 1, 276, 19),
(145159, 7926, '2022-07-13', 4, '40162 Brand Page Banner Upload - Tefal', 135, 0.5, 1, 276, 19),
(145160, 7926, '2022-07-13', 4, '40161 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(145161, 7926, '2022-07-13', 4, '40160 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(145162, 7926, '2022-07-13', 4, '40159 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(145163, 7926, '2022-07-13', 4, '40158 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(145164, 7926, '2022-07-13', 4, '40157 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(145165, 7926, '2022-07-13', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(145166, 8150, '2022-07-11', 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),
(145167, 9024, '2022-07-13', 143, 'Standby Support for stores incoming issues and concern. Attend others task given from time to time.', 122, 2, 1, 264, 2),
(145168, 7926, '2022-07-13', 145, 'Offer and Banner Tickets with Sir jarom', 135, 0.5, 1, 276, 19),
(145169, 8150, '2022-07-11', 70, 'Loading Generated of sales ONE POS brands', 136, 1.5, 1, 276, 19),
(145170, 7944, '2022-07-13', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(145171, 8150, '2022-07-11', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(145172, 8215, '2022-07-13', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(145173, 8150, '2022-07-13', 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 July 12)', 79, 1.5, 1, 276, 19),
(145174, 9539, '2022-07-13', 41, 'Checked the issue of Pentaho Data Integration in 172.16.11.159 in connection, the error is displaying \"Unable to open dialog for this step\"  if you will create a new connection or edit the connection. I also looked on the internet to fix this error but I don\'t have to get any answer ', 16, 2, 1, 276, 19),
(145175, 8158, '2022-07-13', 68, 'creation of new hierarchy in JDA Fused and PIM for Hamleys', 79, 0.75, 1, 226, 19),
(145176, 8541, '2022-07-13', 65, 'reactivation of user access in JDA Fused for Merch user ', 79, 0.25, 1, 276, 19),
(145177, 9008, '2022-07-11', 147, 'Phone support with AVASIA coordinate concern with Luiz for Clarks ATC \r\nregarding their MODE of payment concern \r\n', 136, 2, 1, 276, 19),
(145178, 8155, '2022-07-13', 139, 'generating and formatting COS for June 2022 for Finance', 79, 2, 1, 276, 19),
(145179, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects.', 79, 0.25, 1, 276, 19),
(145180, 8198, '2022-07-13', 117, 'Trunc OnePOS System (IT Initial Discussion)', 79, 0.5, 1, 276, 19),
(145181, 9008, '2022-07-13', 143, 'standby support', 79, 0.75, 1, 276, 19),
(145182, 9008, '2022-07-11', 139, 'Process COS of Charriol all brands ( merchandising is requesting for the audit sales) ', 136, 2.25, 1, 276, 19),
(145183, 9549, '2022-07-13', 4, 'Continued the development of the program for Transfer Priority Code Control for SSI Store Ops - 100% Complete', 50, 6.5, 1, 276, 19),
(145184, 9549, '2022-07-13', 4, 'Unit tested the program for Transfer Priority Code Control for SSI Store Ops - 100% Complete', 50, 1.5, 1, 276, 19),
(145185, 8551, '2022-07-13', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(145186, 8551, '2022-07-12', 143, '	Standby', 81, 1.5, 1, 294, 6),
(145187, 9175, '2022-07-13', 145, 'Development update with Jarv', 11, 1.5, 1, 301, 13),
(145188, 9565, '2022-07-13', 5, 'Preparation of slide for the meeting', 11, 1.5, 1, 322, 19),
(145189, 9008, '2022-07-12', 139, 'Continuing Process COS of Charriol all brands ( merchandising is requesting for the audit sales)', 136, 2, 1, 278, 19),
(145190, 9565, '2022-07-13', 145, 'Meeting with the IT team to discuss the proposed solution', 11, 0.5, 1, 322, 19),
(145191, 8153, '2022-07-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 17 2022 1st,2nd and 3rd items', 112, 3, 1, 275, 19),
(145192, 9117, '2022-07-13', 41, 'Development checkpoint with Sir Fritz and Nate', 11, 1.25, 1, 276, 19),
(145193, 9008, '2022-07-12', 147, 'Paste polling to employee sale 5F midland ', 136, 0.5, 1, 276, 19),
(145194, 9559, '2022-07-13', 5, 'Preparation of the decks for the Setup Demo (cont.) - 100%', 11, 1.5, 1, 304, 36),
(145195, 9559, '2022-07-13', 41, 'Creation of sample data in MUJI Test Environment for the demo', 11, 1.25, 1, 304, 36),
(145196, 9008, '2022-07-12', 143, 'standby support ', 136, 1.75, 1, 276, 19),
(145197, 7916, '2022-07-13', 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 July 13, 2022', 8, 1, 1, 276, 19),
(145198, 8150, '2022-07-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.75, 1, 276, 19),
(145199, 7962, '2022-07-13', 2, 'Run inventory workback as of yesterday and run sales refresh from July 11-12 to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1.5, 1, 304, 36),
(145200, 9547, '2022-07-13', 145, 'Discussion with Jimmy on how to go about reflecting the correct cost of items in Pentaho and MD System', 11, 0.5, 1, 304, 36),
(145201, 8150, '2022-07-12', 70, 'loading of sales for One POS brands ', 136, 1.75, 1, 276, 19),
(145202, 7920, '2022-07-13', 145, 'Attended Trunc OnePOS System (IT Initial Discussion)', 8, 0.5, 1, 276, 19),
(145203, 7931, '2022-07-13', 4, '#39900:OLD NAVY Payday Weekend (July 15-17)\r\n-create a new theme\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-update the promodrawer\r\n-update the homepage banner\r\n-add the sub nav deals\r\n-add the promo page', 61, 1.5, 1, 7, 1),
(145204, 8155, '2022-07-13', 66, 'checking COS for the month  of june in IAS for my redtag atc and kcc gensan', 133, 1, 1, 276, 19),
(145205, 7931, '2022-07-13', 4, '#39899: OLD NAVY Mid-Year Sale Phase 2 (July 15-28)\r\n-create a new theme\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-update the promodrawer\r\n-update the homepage banner\r\n-add the sub nav deals\r\n-add the promo page\r\n', 61, 1.5, 1, 7, 1),
(145206, 7931, '2022-07-13', 4, '#40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight)\r\n-create a new theme\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-update the promodrawer\r\n-add the countdown timer\r\n-add the sub nav deals\r\n-add the promo page', 61, 1.5, 1, 7, 1),
(145207, 7944, '2022-07-13', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(145208, 7931, '2022-07-13', 4, '#40176: OLD NAVY In-Store Promo Banner (July 15-28)\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(145209, 9571, '2022-07-13', 41, 'Performed clean up in JDA', 11, 0.5, 1, 292, 1),
(145210, 7931, '2022-07-13', 40, '#39900:OLD NAVY Payday Weekend (July 15-17)\r\n-schedule this on launchpad APP manually\r\n', 61, 0.5, 1, 7, 1),
(145211, 8150, '2022-07-12', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.25, 1, 276, 19),
(145212, 7931, '2022-07-13', 40, '#39899: OLD NAVY Mid-Year Sale Phase 2 (July 15-28)\r\n-schedule this on launchpad APP manually', 61, 0.5, 1, 7, 1),
(145213, 7961, '2022-07-13', 5, 'Payless Audit Findings - Dev Assessment Review', 62, 1, 1, 264, 2),
(145214, 8150, '2022-07-13', 125, 'checking upc and sku\'s for item creation.', 133, 1, 1, 276, 19),
(145215, 7931, '2022-07-13', 40, '#40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight)\r\n-schedule this on launchpad APP manually', 61, 0.5, 1, 7, 1),
(145216, 7896, '2022-07-13', 4, '#40156 Last Object Homepage Q3 2022 Banner\r\n- Update homepage hero banner', 62, 0.5, 1, 151, 19),
(145217, 7944, '2022-07-13', 5, 'Answering email/chat inquiries and issues', 61, 0.5, 1, 276, 19),
(145218, 7896, '2022-07-13', 4, '#40204 July 2022 New Brands on Brand Lists\r\n- Check Brand page and Brand navigation menu', 62, 0.5, 1, 151, 19),
(145219, 7944, '2022-07-13', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(145220, 8151, '2022-07-13', 64, 'processed polling for zegna', 133, 0.25, 1, 175, 19),
(145221, 8159, '2022-07-13', 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, 4.5, 1, 276, 19),
(145222, 7931, '2022-07-13', 4, '#39910 OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Add dataLayer tags for, Product view, add/remove to cart, start/end of checkout', 62, 3, 1, 7, 1),
(145223, 7468, '2022-07-13', 4, '[M&S Rewards]\r\nI. Shopify Enhancement\r\n- Duplicate theme\r\n- Update customer account page\r\n- Add additional account template pages for Loyalty Member, Transaction History, My voucher\r\n- Add navigation menu for each account pages', 62, 2.5, 1, 4, 14),
(145224, 8151, '2022-07-12', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(145225, 8215, '2022-07-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(145226, 9175, '2022-07-13', 145, 'Meeting with Sir Rey regarding on the version 2 of the sprs estimation and discussion with reports needed to generate. ', 137, 1.5, 1, 301, 13),
(145227, 8215, '2022-07-12', 69, 'Support Maricar of SOD', 112, 0.75, 1, 275, 19),
(145228, 7926, '2022-07-13', 41, 'OP: 28134 Investigation and checking. ', 78, 3, 1, 276, 19),
(145229, 7926, '2022-07-13', 41, 'Delete and Update Address Book in Prod (Support)', 78, 1, 1, 276, 19),
(145230, 9175, '2022-07-13', 145, 'Update the Product Movement Computation due to miscalculations.', 137, 3, 1, 301, 13),
(145231, 7926, '2022-07-13', 41, 'CED Reset of Password, Login test and Investigate. (Failed)', 78, 2, 1, 276, 19),
(145232, 7926, '2022-07-13', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(145233, 9175, '2022-07-13', 7, 'Create Estimation Version 2', 137, 0.5, 1, 301, 13),
(145234, 7926, '2022-07-13', 145, 'Sprint Planning', 78, 1, 1, 276, 19),
(145235, 9175, '2022-07-13', 4, 'Update the Stock Position Unit due to error in computation', 137, 3, 1, 301, 13),
(145236, 8150, '2022-07-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(145237, 7962, '2022-07-13', 2, 'Assisted in generating the Per Location Inventory Valuation by SKU by date range as reported by the MPC team they\'re not able to generate the said report. Checked the database if there process that looked and kill the IDs that were running quite too long. Tried to generate the report again but still was not able to generate the report. Instructed Yvette to communicate with infra to restart the services of 171 that might be able to resolve the issue but after restarting the issue is still the same. Asked the MPC team when was the last time they successfully generate the report the answer is they can\'t remember. I know they can generate the report if the report is only 1 week but this is the first I heard that they\'re trying to generate a month. In the meantime, they\'re using the standard report to generate the inventory report. Will check the report in the Pentaho report designer tomorrow.', 8, 3, 1, 304, 36),
(145238, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(145239, 7944, '2022-07-13', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(145240, 8155, '2022-07-12', 139, 'Checked the COS for June under my brands for the following locations\r\nJOEL - SHANGRILA,RCC TOWER.MARQUEE,SOLAIRE,COD,PODIUM,CLARK,BAGUIO\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO ', 112, 1.5, 1, 276, 19),
(145241, 7943, '2022-07-13', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(145242, 7942, '2022-07-13', 23, 'Continued learning the basics of Python.', 8, 1, 1, 276, 19),
(145243, 9008, '2022-07-13', 143, 'standby support', 133, 1, 1, 276, 19),
(145244, 8150, '2022-07-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(145245, 8215, '2022-07-13', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(145246, 8215, '2022-07-13', 78, 'I did the repair table in SPF ATC because the  sales report dated July 1 to 12 were corrupted.', 109, 0.5, 1, 279, 19),
(145247, 8151, '2022-07-13', 64, 'Processed polling for Lush SLPI,AX Davao and Dune Trinoma.', 109, 0.75, 1, 276, 19),
(145248, 9008, '2022-07-13', 32, 'Closed the pending tickets in spiceworks', 109, 1, 1, 276, 19),
(145249, 8155, '2022-07-13', 139, 'Checked the June COS of Loewe Eastwing SLPI', 109, 0.5, 1, 276, 19),
(145250, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects.', 109, 0.5, 1, 276, 19),
(145251, 8215, '2022-07-13', 143, 'Standby support', 109, 1.75, 1, 276, 19),
(145252, 3223, '2022-07-13', 5, 'Checking of January to June sales data from Tendam EDI files and comparing them with the generated reports from 11.133', 134, 2.5, 1, 348, 19),
(145253, 7861, '2022-07-13', 41, 'Monitoring of L\'Occitane data harvest. All stores are successfully harvested for this day.', 134, 0.5, 1, 276, 19),
(145254, 7770, '2022-07-13', 41, 'Monitoring of Lacoste data harvest. The process stopped before store 680. Performed a re-harvest on stores that are not harvested. Store 195 and 875 still can\'t be harvested today.', 134, 1, 1, 3, 19),
(145255, 9566, '2022-07-13', 16, 'SQL scripting for the PRPT requested by Hermes team.', 134, 2, 1, 308, 1),
(145256, 9566, '2022-07-13', 12, 'Analyzing the report templates the Hermes team sent in preparation for the creation of reports.', 134, 1, 1, 308, 1),
(145257, 9566, '2022-07-13', 5, 'Reviewing and familiarizing with the Hermes databases ,tables, and their definitions.', 134, 1, 1, 308, 1),
(145258, 9150, '2022-07-13', 4, 'Code review of SPRS online if best practices is implemented.', 27, 1.5, 1, 276, 19),
(145259, 7875, '2022-07-12', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(145260, 7875, '2022-07-12', 32, 'Project Update to IT Leadership', 69, 1.25, 1, 276, 19),
(145261, 9150, '2022-07-13', 4, 'Help Raynel how to convert the session file to session database to eliminate the verification token mismatch.', 27, 0.5, 1, 276, 19),
(145262, 9562, '2022-07-12', 50, 'MRF transition to OP Documents Review', 69, 2.5, 1, 276, 19),
(145263, 7926, '2022-07-12', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nAnalysis and data preparation for Trunc Address Book update\r\nUpdate activity plan for the Trunc Address Book update\r\nUpdate/Deletion of addresses on Trunc meeting\r\n', 69, 2, 1, 276, 19),
(145264, 9069, '2022-07-13', 4, 'Continued to modify the web application for adding the logs reminder for the day, and tested the changes, as per testing, an error is encountered, modified the web application again and fix the error, and tested it again, as per checking, the email is not working, modified it again for fixing while the error is not yet fixed, checked the created functions for checking if coding followed the standard, and as per checking, the created functions is the standard but the validation is not, as another module validation is not on the separate functions, modified the validation for applying standard on it, this will continue tomorrow.', 10, 3.75, 1, 276, 19),
(145265, 7875, '2022-07-13', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(145266, 7875, '2022-07-13', 32, 'Brandcom Google Analytics 4 meeting', 69, 0.5, 1, 276, 19),
(145267, 7926, '2022-07-13', 53, 'Sprint Planning', 69, 1.5, 1, 276, 19),
(145268, 7875, '2022-07-13', 32, 'Brandcom Pre-Alignment Meeting', 69, 0.5, 1, 276, 19),
(145269, 3618, '2022-07-13', 5, 'Searched how the kool report can be added to Laravel 8, and as per checking, there is not much difference in coding on Laravel 5 and Laravel 8, checked as well the chartjs.', 10, 1.5, 1, 276, 19),
(145270, 7926, '2022-07-13', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nAnalysis and data preparation for Trunc Address Book update\r\nCoordinates testing of address book deletion and update on prod2.\r\nPrepare and deliver update on Trunc address book', 69, 2.5, 1, 276, 19),
(145271, 9534, '2022-07-13', 145, 'Follow up on this for the closing of the tickets, no feedback given yet.', 10, 0.25, 1, 276, 19),
(145272, 9572, '2022-07-13', 50, 'Review of the email thread\r\nCoordinates requirements with the vendor. ', 69, 1, 1, 276, 19),
(145273, 9539, '2022-07-13', 145, 'Meeting and discussion with Mark about the Project to extract and create report from consolidated spoc data from all jda instances of SSI.', 35, 2, 1, 276, 19),
(145274, 9562, '2022-07-13', 50, 'MRF transition to OP Documents Review', 69, 2.25, 1, 276, 19),
(145275, 9567, '2022-07-13', 4, 'Installed the koolreport in the duplicated PAT revamped source code for adding the metrics on the web application and making it work, as per checking, it is now working.', 10, 1, 1, 276, 19),
(145276, 9424, '2022-07-13', 5, 'Create Assessment Document.', 27, 1, 1, 276, 19),
(145277, 9150, '2022-07-13', 5, 'Create Step-by-Step guide of creating application password in gmail', 27, 1.5, 1, 276, 19),
(145278, 9561, '2022-07-13', 145, 'Discussion with Patricia of MPC regarding the cause of the variance of Muji Coffee Counter Sales.', 35, 0.5, 1, 304, 36),
(145279, 9567, '2022-07-13', 4, 'Modified the web application for adding a report using the kool report, and added a function and query that will be used on it, the modification and testing will continue tomorrow.', 10, 1.5, 1, 276, 19),
(145280, 3223, '2022-07-13', 145, 'Coordination with Ms. Cris of Tendam Merchregarding the data that needs to be transmitted to Tendam. Chat with Ms. Arlene regarding the turnover of task of generating the EDI Sales data and uploading them to the Tendam website.', 35, 1.5, 1, 348, 19),
(145281, 9210, '2022-07-13', 145, 'Meetings and Discussion with Sir Fritz and Sir Rey regarding the csv files mandatory field and required field, Email used for sending email, Application password creation and System run through.', 27, 1.5, 1, 276, 19),
(145282, 9210, '2022-07-13', 41, 'Create user access for MJ (new QA)', 27, 0.25, 1, 276, 19),
(145283, 9565, '2022-07-13', 145, 'Attended meeting and hear about the new process that eliminates the one pos item creation on 4R4.', 35, 0.5, 1, 276, 19),
(145284, 9573, '2022-07-13', 4, 'Pull the source code in 11.120 and review of retail information system', 27, 1.75, 1, 276, 19),
(145285, 9521, '2022-07-13', 145, 'Attended meeting with Roland and Ms. Jane, discussed about the email of Louie from Lexer. Checked the SPOS Trans for records of Payless SPOS transactions.', 35, 3, 1, 276, 19),
(145286, 9559, '2022-07-13', 41, 'Discussion with Sir Rey on the tasks that need to be executed in Pentaho to reflect the updated costs of Coffee Counter SKUs. Coordinated with Mark and the support team to have the Muji data refreshed in Pentaho. ', 35, 1.5, 1, 276, 19),
(145287, 8150, '2022-07-13', 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),
(145288, 8150, '2022-07-13', 124, 'loading of manual sales', 111, 0.5, 1, 276, 19),
(145289, 8151, '2022-07-13', 64, 'processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(145290, 8151, '2022-07-13', 64, 'processed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(145291, 8151, '2022-07-13', 64, 'processed polling for 158 Subic', 111, 0.75, 1, 346, 19),
(145292, 8151, '2022-07-13', 64, 'processed polling for Givenchy GB4', 111, 0.25, 1, 217, 19),
(145293, 8151, '2022-07-13', 64, 'processed polling for Sawrvoski Newport', 111, 0.25, 1, 209, 19),
(145294, 8155, '2022-07-13', 124, 'checking of COS for June', 111, 1, 1, 276, 19),
(145295, 8215, '2022-07-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(145296, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects.', 111, 0.25, 1, 276, 19),
(145297, 8215, '2022-07-13', 143, 'Standby support', 111, 1.25, 1, 276, 19),
(145298, 7926, '2022-07-13', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(145299, 7926, '2022-07-13', 145, 'Sprint Planning', 63, 1.5, 1, 276, 19),
(145300, 7926, '2022-07-13', 41, 'Support \r\n	- CED vendor Issue (Prod and preprod)\r\n	- Reorder Issue in prod\r\n	- Review GA4', 63, 3.5, 1, 276, 19),
(145301, 7875, '2022-07-11', 32, 'Team Collaboration', 23, 1, 1, 276, 19),
(145302, 7875, '2022-07-11', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(145303, 7875, '2022-07-11', 32, 'Product Owner interview', 23, 1, 1, 276, 19),
(145304, 8899, '2022-07-11', 51, 'UX ticket second session of grooming', 23, 2, 1, 276, 19),
(145305, 7314, '2022-07-11', 52, 'Weekly highlight report creation and release\r\nRelease to QA for  testing', 23, 1, 1, 276, 19),
(145306, 7314, '2022-07-11', 52, 'Weekly highlight report creation and release\r\nRelease to QA for  testing', 23, 1, 1, 276, 19),
(145307, 7875, '2022-07-11', 32, 'Update CIO project update deck', 23, 2, 1, 276, 19),
(145308, 7926, '2022-07-11', 53, 'Preparation for the Production deployment\r\nRelease advisory, communicate the deployment to Deimos and Shopstack\r\nMonitor the preparation of the merge request', 23, 3, 1, 276, 19),
(145309, 7926, '2022-07-12', 53, 'Production deployment meeting and monitoring\r\nAttended to the issue on the deployment of Store Credit\r\nAttended the issues of the PO during the smoke testing', 23, 6, 1, 276, 19),
(145310, 7926, '2022-07-12', 53, 'Trunc Retrospective', 23, 1, 1, 276, 19),
(145311, 7875, '2022-07-12', 32, 'CIO Project Update', 23, 1, 1, 276, 19),
(145312, 7875, '2022-07-12', 32, 'Project schedule alignment with PO and TM', 23, 0.5, 1, 276, 19),
(145313, 7926, '2022-07-13', 53, 'Review of the tickets in preparation for the sprint planning.\r\nAnalysis of the capacity of the developer', 23, 0.75, 1, 276, 19),
(145314, 8899, '2022-07-13', 51, 'Review and analysis of the timleine calendar base of the capacity hours/mandays of Dev and QA\r\nPlot the risk of hacvng the development approach', 23, 1, 1, 276, 19),
(145315, 7926, '2022-07-13', 53, 'Lexer Tag approach meeting with Eloisa and Sir Steve', 23, 0.5, 1, 276, 19),
(145316, 8899, '2022-07-13', 53, 'Sprint Planning', 23, 1.5, 1, 276, 19),
(145317, 7926, '2022-07-13', 53, 'Production demo', 23, 0.5, 1, 276, 19),
(145318, 7926, '2022-07-13', 53, 'Meeting with JDA team to address the OOS issue in Trunc', 23, 0.5, 1, 276, 19),
(145319, 7926, '2022-07-13', 53, 'Dev Stand Up meeting', 23, 0.5, 1, 276, 19),
(145320, 7314, '2022-07-13', 52, 'Defect tickets review from QA\r\nAssign and check with developer on the progress and target competion', 23, 0.5, 1, 276, 19),
(145321, 7926, '2022-07-13', 51, 'Sprint Planning session', 23, 1.5, 1, 276, 19),
(145322, 7926, '2022-07-13', 53, 'Quick meeting with Eloisa and Lorie on the Payment gateway redirect from Trunc to Payment form', 23, 0.5, 1, 276, 19),
(145323, 7875, '2022-07-13', 32, 'IT Porject Officer alignment', 23, 0.5, 1, 276, 19),
(145324, 7926, '2022-07-13', 53, 'EBG Support (vendor shipping rate for Powderroom)\r\nRe-assignment of the inquiry ticket to Shopstack\r\nMonitor the request for deployment to Trunc for the xml cron and export report', 23, 2, 1, 276, 19),
(145325, 7906, '2022-07-08', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. 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.', 74, 9, 1, 276, 19),
(145326, 7906, '2022-07-09', 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.', 74, 1, 1, 276, 19),
(145327, 7906, '2022-07-10', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(145328, 7906, '2022-07-11', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. 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.', 74, 9, 1, 276, 19),
(145329, 7906, '2022-07-12', 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 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. 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.', 74, 9, 1, 276, 19),
(145330, 7906, '2022-07-13', 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 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. 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.', 74, 9, 1, 276, 19),
(145331, 7906, '2022-07-14', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. 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.', 74, 9, 1, 276, 19),
(145332, 7909, '2022-07-14', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(145333, 7910, '2022-07-14', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(145334, 8943, '2022-07-13', 93, 'PROD REINDEX Morning and afternoon', 100, 2, 1, 276, 19),
(145335, 8943, '2022-07-13', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(145336, 8943, '2022-07-13', 100, 'Checking ang merging prefix tendam brands', 100, 1.75, 1, 276, 19),
(145337, 8943, '2022-07-13', 100, 'Product syncing and sync stock  & manual syncing SLCI Zalora brands', 100, 1.5, 1, 276, 19),
(145338, 8943, '2022-07-13', 100, 'Manual syncing of FFW zalora, Katespade, tommy dune', 100, 1, 1, 276, 19),
(145339, 8943, '2022-07-13', 94, 'product and sync stock lacoste', 100, 1, 1, 276, 19),
(145340, 9028, '2022-07-14', 71, 'Freezing Inventory Count of SM Marikina. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.	', 122, 0.75, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(145341, 7945, '2022-07-14', 2, 'Assisted Caryl Satsatin with her request to change the effectivity date of salary and position of the 2 employees from Eric. ', 104, 1, 1, 264, 2),
(145342, 9019, '2022-07-14', 129, 'Daily Sales uploading', 122, 1.5, 1, 264, 2),
(145343, 9018, '2022-07-14', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(145344, 9017, '2022-07-14', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(145345, 9019, '2022-07-14', 67, 'Generate Pentaho Sales Report for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(145346, 8258, '2022-07-14', 77, 'To fill our SRS for the Mall Sending of CLinique MOA and email to the store', 102, 0.5, 1, 276, 19),
(145347, 9024, '2022-07-14', 32, 'Coordination with SM Marikina for eJournal access', 122, 0.5, 1, 264, 2),
(145348, 8258, '2022-07-14', 78, 'To assist the store for Terminal Reading and end of day', 102, 0.5, 1, 276, 19),
(145349, 9020, '2022-07-14', 49, 'e-Com Daily Sales uploading, reports generation and sales validation', 122, 0.75, 1, 264, 2),
(145350, 9019, '2022-07-14', 65, 'Force accept sales in JDA.', 122, 0.5, 1, 264, 2),
(145351, 8144, '2022-07-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(145352, 8144, '2022-07-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(145353, 8144, '2022-07-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(145354, 8144, '2022-07-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(145355, 8143, '2022-07-12', 121, 'Report Internet connection Down - PLDT Fiber', 83, 6, 1, 276, 19),
(145356, 8143, '2022-07-13', 121, 'Report Internet connection Down - PLDT Fiber', 83, 6, 1, 276, 19),
(145357, 8143, '2022-07-14', 78, 'Repair Table', 83, 0.5, 1, 152, 19),
(145358, 8112, '2022-07-13', 91, 'ZARA WHS - Installed Crownstrike and backup files', 92, 3, 1, 1, 6),
(145359, 8112, '2022-07-13', 112, 'BSK SLPI - Incident [INC000016285051] Market: FILIPINAS Brand: BERSHKA Site: 13734 - MAND-SHANGRI-LA PLAZA Priority: High Summary: 13734 request iPod activation for RFID implementation. Configured the iPod 5', 92, 2, 1, 266, 8),
(145360, 8112, '2022-07-13', 142, 'Gerard Gemina - [INC000016595532] comment added. Priority: Medium. Description: ID ROLANDOGGI POWER BI LOGIN ISSUE', 92, 1, 1, 266, 8),
(145361, 8112, '2022-07-13', 108, 'STR SLPI - Store visit to check the STR SLPI DSL connection. ', 92, 1, 1, 268, 9),
(145362, 9083, '2022-07-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(145363, 8112, '2022-07-13', 85, 'Ms Dhelle - configure the laptop user access and create account', 92, 0.5, 1, 268, 9),
(145364, 8112, '2022-07-13', 113, 'STR MEGAMALL - update the PDA, transfer the AP and SDWAN connection', 92, 1.5, 1, 268, 9),
(145365, 8143, '2022-07-14', 78, 'Perform End of day / system date is not updated', 83, 0.5, 1, 314, 19),
(145366, 8143, '2022-07-14', 121, 'Coordinate Activity tonight for internet connection checking / PLDT work permit issuance', 83, 2, 1, 276, 19),
(145367, 7920, '2022-07-14', 2, 'Processed item creation for Dune, Lacoste, Tommy Hilfiger, Tommy Jeans, Ninewest, Anne Klein, Coach, Tory Burch, Marc Jacobs Int\'l, Lush, Michael Kors, Kenneth Cole, and Swarosvki requested by Keith Anapi.', 104, 1, 1, 276, 19),
(145368, 8159, '2022-07-14', 85, 'TO install the Muji JDA of Sir Marvin Ballao and the installation is now okay and working', 102, 0.5, 1, 276, 19),
(145369, 8237, '2022-07-08', 65, 'Process Not on File M&S Glorietta 4', 97, 4, 1, 4, 14),
(145370, 8258, '2022-06-23', 143, 'standby support', 102, 3.25, 1, 276, 19),
(145371, 8258, '2022-06-24', 143, 'Standby Support', 102, 3.25, 1, 276, 19),
(145372, 8258, '2022-06-27', 143, 'Standby Support', 102, 1.25, 1, 276, 19),
(145373, 8258, '2022-06-28', 143, 'Standby Support', 102, 2, 1, 276, 19),
(145374, 8258, '2022-06-29', 143, 'Standby Support', 102, 3.25, 1, 276, 19),
(145375, 8258, '2022-06-30', 143, 'Standby Support', 102, 2.75, 1, 276, 19),
(145376, 8258, '2022-06-15', 143, 'Standby Support', 102, 1.25, 1, 276, 19),
(145377, 7997, '2022-07-14', 9, 'Meeting with GSD, Finance and IT team for the process and procedures for vendor payment follow-up. ', 81, 0.5, 1, 294, 6),
(145378, 9266, '2022-07-12', 77, 'Installation of new mall sending in Malate.', 123, 1.5, 1, 264, 2),
(145379, 8143, '2022-07-14', 75, 'configure printer', 83, 0.5, 1, 278, 19),
(145380, 9266, '2022-07-12', 10, 'Troubleshoot Harbor POS2 TMU printing problem.', 123, 1, 1, 264, 2),
(145381, 9266, '2022-07-12', 81, 'Configured WIFI adapter in Malate server.', 123, 2, 1, 264, 2),
(145382, 9024, '2022-07-12', 78, 'Initrams fixed in SM Clark', 123, 1, 1, 264, 2),
(145383, 9020, '2022-07-12', 89, 'Printing concern fixed in BDPC.', 123, 0.5, 1, 264, 2),
(145384, 8258, '2022-07-01', 143, 'Standby Support', 102, 4, 1, 276, 19),
(145386, 9020, '2022-07-12', 41, 'Support on scannner error in Admin.', 123, 0.5, 1, 264, 2),
(145387, 8258, '2022-07-04', 32, 'To record daily Task activity', 102, 0.5, 1, 276, 19),
(145388, 9020, '2022-07-12', 81, 'Troubleshoot WIFI adapter installation on test server.', 123, 2, 1, 264, 2),
(145389, 8258, '2022-07-04', 143, 'standby Support', 102, 0.75, 1, 276, 19),
(145390, 9019, '2022-07-14', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(145391, 8258, '2022-07-05', 143, 'Standby Support', 102, 0.5, 1, 276, 19),
(145392, 9020, '2022-07-12', 21, 'Setup of new BO for SM Marilao.', 123, 2, 1, 264, 2),
(145393, 9024, '2022-07-14', 65, 'SM Tarlac - JDA reset and assist her in EWMS procedure.', 121, 0.75, 1, 264, 2),
(145394, 9024, '2022-07-14', 134, 'SM Marikina - generate component reports needed in their inventory', 121, 0.75, 1, 264, 2),
(145395, 9020, '2022-07-13', 81, 'Continuing troubleshoot WIFI installation on test server.', 123, 5, 1, 264, 2),
(145396, 9024, '2022-07-14', 84, 'Abreeza - Backup and Delete the logs and coordinate with store and payroll.', 121, 0.75, 1, 264, 2),
(145397, 9024, '2022-07-14', 84, 'Glorietta - Backup and Delete the logs and coordinate with store and payroll.', 121, 0.75, 1, 264, 2),
(145398, 9266, '2022-07-13', 135, 'Fixed Abreeza biometric connection.', 123, 1, 1, 264, 2),
(145399, 9266, '2022-07-14', 78, 'Run clean_testdata.sql and set date on OSTP server.', 123, 0.5, 1, 264, 2),
(145400, 9020, '2022-07-14', 32, 'Return the Roving POS to Liason', 121, 0.5, 1, 264, 2),
(145401, 9020, '2022-07-14', 32, 'Assist Billi - Marketing in her desktop setup.', 121, 0.5, 1, 264, 2),
(145402, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(145403, 8155, '2022-07-14', 139, 'Checked the June COS of Zegna and DKNY', 133, 1, 1, 276, 19),
(145404, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects.', 133, 0.5, 1, 276, 19),
(145405, 9008, '2022-07-14', 32, 'Closed the pending tickets in spiceworks', 133, 1, 1, 276, 19),
(145406, 9008, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(145407, 8155, '2022-07-14', 139, 'Checked the June COS of makeroon for helping lalaine', 133, 0.5, 1, 153, 19),
(145408, 8237, '2022-07-13', 65, 'Process Not on file M&S Giftshop Ayala Feliz', 97, 4, 1, 4, 14),
(145409, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(145410, 8155, '2022-07-14', 139, 'Checked the June COS of Polo Ralph, Women Secret, SPF,Dune, Kate Spade,Lush.', 109, 1.5, 1, 276, 19),
(145411, 8215, '2022-07-14', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(145412, 8215, '2022-07-14', 147, 'Reconfigured the sendpoll of AX Davao', 109, 0.5, 1, 146, 19),
(145413, 9008, '2022-07-14', 32, 'Closed the pending tickets in Spiceworks', 109, 1, 1, 276, 19),
(145414, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects.', 109, 0.5, 1, 276, 19),
(145415, 9008, '2022-07-14', 32, 'Update the SSI daily sales monitoring.', 109, 0.5, 1, 276, 19),
(145416, 8215, '2022-07-14', 147, 'Standby support', 109, 1, 1, 276, 19),
(145417, 9041, '2022-07-13', 21, 'testing of barcode scanner to scan  qr code', 119, 1, 1, 301, 13),
(145418, 9041, '2022-07-13', 143, 'standby support', 119, 3, 1, 301, 13),
(145419, 9041, '2022-07-12', 32, 'prepare sale pc sets for pullout by employee buyers', 119, 2, 1, 301, 13),
(145420, 9041, '2022-07-14', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(145421, 9036, '2022-07-14', 32, 'pc inventory update', 119, 3, 1, 301, 13),
(145422, 9041, '2022-07-12', 32, 'pc inventory update', 119, 2, 1, 301, 13),
(145423, 9041, '2022-07-12', 143, 'standby support ', 119, 2, 1, 301, 13),
(145424, 9041, '2022-07-14', 80, 'connect to rgoc guest wifi - mark san agustin', 120, 0.5, 1, 301, 13),
(145425, 9036, '2022-07-14', 32, 'PC Assessment and Updates inventory', 120, 3, 1, 301, 13),
(145426, 9041, '2022-07-14', 143, 'standby support', 119, 4, 1, 301, 13),
(145427, 8108, '2022-07-14', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(145428, 8109, '2022-07-14', 18, 'Interview with the applicants', 81, 0.5, 1, 294, 6),
(145429, 9041, '2022-07-14', 143, 'standby support', 120, 4.5, 1, 301, 13),
(145430, 9008, '2022-07-14', 143, 'standby support (ssi office )', 133, 1.75, 1, 276, 19),
(145431, 3850, '2022-07-14', 145, 'JDA Bill of Materials Meeting.', 26, 1, 1, 276, 19),
(145432, 9278, '2022-07-14', 9, 'Inform PLDT from SM of the location of brands in Megamall Bldg', 81, 0.25, 1, 294, 6),
(145433, 271, '2022-07-14', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(145434, 271, '2022-07-14', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(145435, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(145436, 9555, '2022-07-14', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(145437, 8109, '2022-07-14', 9, 'Informed Hazelle to hold the MRF of GB3 to Globe because lines was not used since Feb 2022', 81, 0.25, 1, 1, 6),
(145438, 8594, '2022-07-11', 35, 'Availment vacation leave', 97, 7, 1, 4, 14),
(145439, 8594, '2022-07-12', 35, 'Availment vacation leave', 97, 7, 1, 4, 14),
(145440, 9008, '2022-07-14', 143, 'standby support (ssi office )', 132, 2, 1, 276, 19),
(145441, 9008, '2022-07-14', 32, 'Closed the pending tickets in Spiceworks', 132, 1, 1, 276, 19),
(145442, 8155, '2022-07-14', 139, 'checking furla,stevemadden,toryburch,ysl,tutomoda, kurtgegier,makeroom', 132, 2, 1, 276, 19),
(145443, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects', 132, 0.5, 1, 276, 19),
(145444, 9020, '2022-07-14', 143, 'Head Office Duty and Standby Supports for all incoming concerns/ issue.  Perform other task given from time to time.', 122, 1.5, 1, 264, 2),
(145445, 9008, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 0.5, 1, 276, 19),
(145446, 9020, '2022-07-14', 32, 'Removal of old files/ email due to full storage', 122, 1, 1, 264, 2),
(145447, 9017, '2022-07-14', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(145448, 9018, '2022-07-14', 32, 'Daily e-mail checking', 121, 0.5, 1, 264, 2),
(145449, 9024, '2022-07-14', 143, 'Standby Support for stores incoming issues and concern. Attend others task given from time to time.', 121, 1.5, 1, 264, 2),
(145450, 8151, '2022-07-14', 64, 'processed polling for anne klein rockwell', 133, 0.25, 1, 326, 19),
(145451, 9175, '2022-07-14', 145, 'Development update with Sir gabs and Sys Dev team', 11, 0.5, 1, 301, 13),
(145452, 8109, '2022-07-14', 18, 'Create google sheet for payment follow up with reminders. Need to modify not complete', 81, 2.5, 1, 294, 6),
(145453, 9175, '2022-07-14', 145, 'Discussion with Jarv and Nate on the Stock flow report', 11, 0.5, 1, 301, 13),
(145454, 9559, '2022-07-14', 12, 'Preparation for the demo ', 11, 1.75, 1, 276, 19),
(145455, 9559, '2022-07-14', 145, 'Demo of BOM setup with Merch, ICG, MSD, and Internal Audit', 11, 1.25, 1, 304, 36),
(145456, 9575, '2022-07-14', 145, 'Discussed the specs with Edgar', 11, 0.5, 1, 276, 19),
(145457, 9549, '2022-07-14', 59, 'Unit testing of the program', 11, 1.5, 1, 276, 19),
(145458, 9549, '2022-07-14', 40, 'Deployment to production', 11, 1, 1, 276, 19),
(145459, 9559, '2022-07-14', 145, 'Attended meeting with on the BOM setup for Muji', 35, 1.25, 1, 276, 19),
(145460, 8143, '2022-07-14', 75, 'Check Printer defective', 83, 0.5, 1, 278, 19),
(145461, 9083, '2022-07-14', 143, 'CSQ Standby Support', 83, 2, 1, 276, 19),
(145462, 9576, '2022-07-14', 41, 'Attended meeting to validate and check concern on the results of checking of QS Offline Sales report', 35, 1, 1, 276, 19),
(145463, 9539, '2022-07-14', 145, 'Checking of the status of the development of the ETL for extracting the 4R4 data of Sales with SPOC Tagging. Had meeting and discussion with Mark about the pending issue on extraction.', 35, 2, 1, 276, 19),
(145464, 9576, '2022-07-14', 41, 'Started checking on the sales of some brand and coordinated with Mark and Arvin to assist in the checking and validation of data. This would also help us identify which brands or date range to refresh.', 35, 1.75, 1, 276, 19),
(145465, 7945, '2022-07-14', 2, 'Checked the issue reported by Ms. Carmela and Ms. Paula with the RMK Exad. Checked the configuration of the company and system user, checked the database of RMK, and tried to run a query, however, it\'s in Suspect mode and unable to backup. I have reported the issue to Jupiter Systems for further checking. Arvin also assisted in checking the database then tried to change into emergency mode. Followed up with Jupiter for their support, then assist them in remoting the Exad server. They have repaired the database, after that, I backed up the RMK DB then asked Ms. Paula to test and post a sample batch file, she successfully processed this without errors.', 104, 2.5, 1, 301, 13),
(145466, 9539, '2022-07-14', 41, 'Reviewed sales associate mapping to guide pentaho team on the report creation', 11, 1, 1, 276, 19),
(145467, 9457, '2022-07-14', 33, 'Correspondence to email support and projects', 84, 6, 1, 292, 1),
(145468, 9133, '2022-07-14', 9, 'Meeting with CRM group Ms. Jane and Justine re: untallied jda and simplepos on crm ', 84, 1, 1, 292, 1),
(145469, 8022, '2022-07-14', 145, 'Attended to inquiries and chat from Ej of infra regarding the cleansing and deletion of log files in the servers we use.', 35, 1, 1, 276, 19),
(145470, 3223, '2022-07-14', 41, 'Checking of the status of the uploading of Tendam Sales data. Had discussion with Engelbert on the preparation for the tasks turnover.', 35, 0.5, 1, 276, 19),
(145471, 9521, '2022-07-14', 145, 'Had a call with Ronald about the email sent by Louie from Lexer. Discussed about the points raised by Lexer on the causes of duplication of tagging of customers from different brands.', 35, 0.5, 1, 276, 19),
(145472, 7922, '2022-07-14', 2, 'Assisted in generating sell-thru report as of yesterday requested by Ms. Ella Erica Ruffy.', 104, 1, 1, 168, 19),
(145473, 7920, '2022-07-14', 2, 'Processed item creation for DKNY and CK Jeans requested by Sir Mark Monillas.', 104, 0.75, 1, 276, 19),
(145474, 7956, '2022-07-14', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 14, 2022', 104, 1, 1, 276, 19),
(145475, 9575, '2022-07-14', 7, 'Prepared the TRD for SSI Audit Log Cost Update Program - 100% Complete', 50, 1.5, 1, 276, 19),
(145476, 9575, '2022-07-14', 4, 'Developed the program for SSI Audit Log Cost Update Program - 20% Complete', 50, 5, 1, 276, 19),
(145477, 9260, '2022-07-14', 41, 'Supported the problem regarding the approval of a Transfer number - 100% Complete', 50, 0.5, 1, 276, 19),
(145478, 3850, '2022-07-14', 145, 'Attended the meeting for the Bill of Materials hosted by Sir Rey - 100% Complete', 50, 1, 1, 276, 19),
(145479, 9017, '2022-07-13', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(145480, 9017, '2022-07-14', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(145481, 9019, '2022-07-13', 129, 'Validation ', 118, 2, 1, 264, 2),
(145482, 9019, '2022-07-14', 129, 'Validation ', 118, 2, 1, 264, 2),
(145483, 9028, '2022-07-13', 72, 'Posting of inventory count reports via remote access.', 118, 2, 1, 264, 2),
(145484, 9028, '2022-07-14', 72, 'SM San Mateo posting of inventory count reports via remote access.', 118, 1.5, 1, 264, 2),
(145485, 8943, '2022-07-14', 93, 'PROD REINDEX Morning and afternoon', 100, 2, 1, 276, 19),
(145486, 8943, '2022-07-14', 93, 'PREPROD REINDEX Morning and afternoon', 100, 1.5, 1, 276, 19),
(145487, 4553, '2022-07-14', 4, 'Share of Business report updates:\r\n1. Call with Ms. Jam, Sir Jimmy and Ms. Arlene and discussed the discrepancies of QS vs Pentaho\r\n2. Fixed the 3MP and Brand.com Indicatives Discrepancies\r\n3. Ongoing with Online Audited 3MP discrepancies\r\n4. Published the latest version of the app', 55, 6, 1, 276, 19),
(145488, 9026, '2022-07-14', 102, 'OSTP2 encoding / uploading / processing. ', 118, 3, 1, 264, 2),
(145489, 4553, '2022-07-14', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(145490, 8943, '2022-07-14', 100, 'manual syncing tendam brands', 100, 0.75, 1, 276, 19),
(145491, 8943, '2022-07-14', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 276, 19),
(145492, 8944, '2022-07-14', 101, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(145493, 7944, '2022-07-14', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(145494, 8943, '2022-07-14', 100, 'Manual syncing GAP zalora bulk SKUs', 100, 1.5, 1, 276, 19),
(145495, 9026, '2022-07-13', 102, 'Email and preparation to resume encoding / uploading tomorrow. ', 118, 1, 1, 264, 2),
(145496, 7926, '2022-07-14', 4, '40023: Trunc at Home Homepage and Category Drop Down Banners Update\r\n', 77, 2.5, 1, 276, 19),
(145497, 7926, '2022-07-14', 4, '40023: Trunc Show Homepage Banners Update\r\n', 77, 3, 1, 276, 19),
(145498, 7926, '2022-07-14', 4, '40141 Offers Page – Clarks\r\n', 77, 0.5, 1, 340, 19),
(145499, 7926, '2022-07-14', 4, '40144 Brand Page Banner Upload – Clarks\r\n', 77, 0.5, 1, 340, 19),
(145500, 7926, '2022-07-14', 4, '40206 Offers Page Content – GAP\r\n', 77, 0.5, 1, 276, 19),
(145501, 7926, '2022-07-14', 4, '40207 Offers Page Content - Old Navy\r\n', 77, 0.5, 1, 276, 19),
(145502, 8943, '2022-07-14', 100, 'merging prefix BR zalora', 100, 0.5, 1, 276, 19),
(145503, 8943, '2022-07-14', 100, 'Manual syncing FFW Zalora', 100, 0.5, 1, 276, 19),
(145504, 8944, '2022-07-14', 32, 'Tendam Brands Discussion', 100, 0.5, 1, 276, 19),
(145505, 8944, '2022-07-14', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 0.5, 1, 276, 19),
(145506, 9539, '2022-07-14', 4, 'Modified the query of 4R4 in SPOC Sales Extraction then coordinate with Sir Rey to get the equivalent of fields CSANBR and CSDDOC in 4R4 environment, then tested and checked the data that inserted on the table spoc_sales', 16, 2, 1, 276, 19),
(145507, 9530, '2022-07-14', 41, 'Test the HiPOS Insert Data to Store for the 2 remaining stores (10798,13774) that we didn\'t test yet then we checked the database if same as the data in HO and also add the users email address on the table user_access', 16, 2, 1, 282, 5),
(145508, 9577, '2022-07-14', 5, 'Review the sheet file of 2021 QS SOB Validation on how we will check and validate the data then I make a copy of the file and add the brand code for the fused brands ', 16, 1, 1, 276, 19),
(145509, 9577, '2022-07-14', 145, 'Meeting and discussion with Arvin our strategies and also created a query that we will use on the checking', 16, 1, 1, 276, 19),
(145510, 9577, '2022-07-14', 41, 'Checked the brands (Aerosoles, American Tourister and Armani Exchange) and get the total per store of JDA and Pentaho, I compared the data per store and get the dates that have variance', 16, 2, 1, 276, 19),
(145511, 9083, '2022-07-13', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(145512, 8229, '2022-07-14', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(145513, 8144, '2022-07-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(145514, 8143, '2022-07-14', 126, 'Create service report for Epson Lx310 problem', 98, 0.5, 1, 278, 19),
(145515, 9083, '2022-07-14', 143, 'CSQ Standby Support', 98, 5, 1, 276, 19),
(145516, 7926, '2022-07-14', 4, '39711 Banners - GAP update', 135, 0.5, 1, 276, 19),
(145517, 7926, '2022-07-14', 4, '39870 Banners - Old Navy update', 135, 0.5, 1, 276, 19),
(145518, 7926, '2022-07-14', 4, '40146 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(145519, 7926, '2022-07-14', 4, '40147 Offers Page Content- Armani Exchange', 135, 0.5, 1, 276, 19),
(145520, 7926, '2022-07-14', 4, '40148 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(145521, 7926, '2022-07-14', 4, '40149 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(145522, 7926, '2022-07-14', 4, '40150 Offers Page - Pazzion', 135, 0.5, 1, 276, 19),
(145523, 7926, '2022-07-14', 4, '40151 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(145524, 7926, '2022-07-14', 4, '40182 Brand Editor\'s Picks Update - Montblanc', 135, 0.5, 1, 276, 19),
(145525, 7944, '2022-07-14', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(145526, 7944, '2022-07-14', 23, 'Offer and banner', 135, 3, 1, 276, 19),
(145527, 8151, '2022-07-14', 64, 'processed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(145528, 8151, '2022-07-14', 64, 'processed polling for Swarvoski Glorietta', 111, 0.25, 1, 209, 19),
(145529, 8151, '2022-07-14', 64, 'processed polling for Cartier Solaire', 111, 0.25, 1, 176, 19),
(145530, 8151, '2022-07-14', 64, 'processed polling for SOD for encoding', 111, 0.5, 1, 276, 19),
(145531, 8150, '2022-07-14', 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),
(145532, 8150, '2022-07-14', 124, 'loading of manual sales', 111, 0.25, 1, 276, 19),
(145533, 8215, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(145534, 8215, '2022-07-14', 69, 'fixed the concern of Cartier Solaire regarding their submit button in simplepos', 111, 0.25, 1, 176, 19),
(145535, 8239, '2022-07-14', 132, 'generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(145536, 8155, '2022-07-14', 124, 'checking of COS for June', 111, 1, 1, 276, 19),
(145537, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects', 111, 0.25, 1, 276, 19),
(145538, 7944, '2022-07-14', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(145539, 8215, '2022-07-14', 143, 'Standby support', 111, 1.5, 1, 276, 19),
(145540, 7937, '2022-07-14', 39, 'Commute from office', 62, 2, 1, 276, 19),
(145541, 7896, '2022-07-14', 4, '#40153 Acnemy Homepage Q3 2022 Banner\r\n- Update homepage hero banner', 62, 0.5, 1, 151, 19),
(145542, 7896, '2022-07-14', 4, '#40154 Retinol Homepage Q3 2022 Banner\r\n- Update homepage hero banner', 62, 0.5, 1, 151, 19),
(145543, 7896, '2022-07-14', 4, '#40152 Korres Homepage Q3 2022 Banner\r\n- Update homepage hero banner', 62, 0.5, 1, 151, 19),
(145544, 7896, '2022-07-14', 4, '#40155 Good Dye Young Homepage Q3 2022 Banner\r\n- Update homepage hero banner', 62, 0.5, 1, 151, 19),
(145545, 7944, '2022-07-14', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(145546, 7926, '2022-07-14', 41, 'OP:40106 Support', 78, 3, 1, 276, 19),
(145547, 7931, '2022-07-14', 4, '#39910 OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Add snippet code for page view tracker', 62, 1, 1, 7, 1),
(145548, 7926, '2022-07-14', 41, 'Channels Support about the Auto Generated Voucher Codes.', 78, 1, 1, 276, 19),
(145549, 8159, '2022-07-14', 88, 'To check the EGC of AX glorietta and this is adding on the EGC server.', 102, 0.5, 1, 276, 19),
(145550, 7926, '2022-07-14', 41, 'OP:38792 Support and Communication', 78, 2, 1, 276, 19),
(145551, 7896, '2022-07-14', 4, '#40211 BBar Homepage Title Tag Typo\r\n- Fix typo on home page title', 62, 0.5, 1, 151, 19),
(145552, 8159, '2022-07-14', 78, 'To check the transaction of Anne Klein Rockwell and the transactioin is now okay.', 102, 0.5, 1, 276, 19),
(145553, 7896, '2022-07-14', 5, '#40212 ESC \"More From\" Sections on Individual Products\r\n- Investigate the cause of the error', 62, 0.5, 1, 151, 19),
(145554, 7468, '2022-07-14', 4, 'M&S Rewards program\r\n- Adding section settings on account page templates\r\n- Create account page nav snippets', 62, 1.5, 1, 4, 14),
(145555, 9375, '2022-07-14', 4, 'Updated the CK Jeans Trinoma store description and noted the stores which JDA library has to be updated for tomorrow morning before store opening.', 134, 0.5, 1, 276, 19),
(145556, 5626, '2022-07-14', 41, 'Checked the invoices numbers given by Ms. Martina in the directories, emails, and if they already exist in JDA.', 134, 0.5, 1, 348, 19),
(145557, 7861, '2022-07-14', 41, 'Monitored L\'Occitane data harvest. All stores are online and has up-to-date data.', 134, 0.5, 1, 276, 19),
(145558, 7770, '2022-07-14', 41, 'Monitored Lacoste Data harvest. Auto-harvest stopped at store 616. Noticed that store 616 has slow response on commands. Noted this issue to be checked with sir Jimmy.', 134, 1.5, 1, 3, 19),
(145559, 3223, '2022-07-14', 5, 'Reviewed and followed the User Guide on Generating and Uploading Tendam Group EDI Sales and Inventory. Encountered login fails in using the updated passwords. Inquired this with Ms. Cris.', 134, 2, 1, 348, 19),
(145560, 7926, '2022-07-14', 41, 'OP:28134. Investigation and added a recommendation.', 78, 1.5, 1, 276, 19),
(145561, 3223, '2022-07-14', 5, 'Checking of EDI files to be uploaded into Tendam B2B. Noticed there are rows that are not in cortefiel_dm. Performed sales refresh.', 134, 3, 1, 348, 19),
(145562, 8160, '2022-07-14', 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 computers', 87, 4, 1, 276, 19),
(145563, 8159, '2022-07-14', 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, 5, 1, 276, 19),
(145564, 8159, '2022-07-14', 64, 'To assist the Furla store for polling.', 102, 0.5, 1, 276, 19),
(145565, 8258, '2022-07-14', 32, 'TO record daily task activity', 102, 0.25, 1, 276, 19),
(145566, 7916, '2022-07-14', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for July 14, 2022', 8, 1, 1, 276, 19),
(145567, 7962, '2022-07-14', 2, 'Run inventory workback as of yesterday and run sales refresh from July 11-13 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(145568, 7922, '2022-07-14', 2, 'Assisted in generating Per Location Sales Report for the following dates as requested by Stephanie Rae Galeos\r\n- July 1, 2018 to June 30, 2019\r\n- July 1, 2020 to June 30, 2021', 8, 1.5, 1, 276, 19),
(145569, 7962, '2022-07-14', 145, 'Attend the JDA Bill of Materials meeting.', 8, 1, 1, 304, 36),
(145570, 7929, '2022-07-14', 4, '#40087:GAP MID-YEAR SALE PHASE 2 (JUL 15 - 28)\r\n-create a new theme\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the seprator divider\r\n-add the promo page\r\n-add the cart page', 61, 1.5, 1, 8, 1),
(145571, 7929, '2022-07-14', 4, '#40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28)\r\n-create a new theme\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the seprator divider\r\n-add the promo page\r\n-add the cart page', 61, 1.5, 1, 8, 1),
(145572, 7929, '2022-07-14', 4, '#39860: GAP IN-STORE REG OFFER (JUL 15 - 28)\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer', 61, 0.5, 1, 8, 1),
(145573, 7929, '2022-07-14', 4, '#40203: GAP IN-STORE MYS PHASE 2 (JUL 15 - 28)\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n', 61, 0.5, 1, 8, 1),
(145574, 7929, '2022-07-14', 4, '#39611: GAP PAYDAY SURPRISE (JUL 15 - 17)\r\n-update the promo details\r\n-fixed the error\r\n-edit CSS for mobile view', 61, 0.5, 1, 8, 1),
(145575, 7929, '2022-07-14', 40, '#40087:GAP MID-YEAR SALE PHASE 2 (JUL 15 - 28)\r\n-schedule this promo on launchpad APP', 61, 0.5, 1, 8, 1),
(145576, 7929, '2022-07-14', 40, ' #40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28)\r\n-schedule this promo on launchpad APP', 61, 0.5, 1, 8, 1),
(145577, 7937, '2022-07-14', 39, 'Commute from office	', 61, 2, 1, 276, 19),
(145578, 7944, '2022-07-14', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(145579, 7945, '2022-07-14', 2, 'Yvette informed me that there\'s a problem in the RMK exad database where the user cannot connect in ERIC. As per checking the database in suspect mode and asked Yvette to try checking if she could access the database by running the script unfortunately no luck. Search how we can resolve the issue on the web and find this solution https://www.systoolsgroup.com/updates/recover-database-from-emergency-mode-in-sql-server/. I was not able to finish the step-by-step procedure because Jupiter already requested if they can to the server to check the reported issue. As per observation, we had the same solution in mind and asked Yvette to stay in the office for a while just to monitor and get confirmation from the user that they can process the Payroll. This is now ok as per confirmation of Ms. Carmela. Another issue was the database is not displaying in the 1.14 server, after reporting to EJ of Infra to check on this. This is now ok.', 8, 2, 1, 276, 19),
(145580, 7922, '2022-07-14', 2, 'Meet with Mark to check the 2021 QS SOB Validation', 8, 1, 1, 276, 19),
(145581, 9069, '2022-07-14', 4, 'Continued to fix the error encountered in the daily logs reminder, and as per testing, it is now OK.', 10, 1.75, 1, 276, 19),
(145582, 7962, '2022-07-14', 2, 'Check the update cost in Pentaho and compared it in JDA.', 8, 1, 1, 304, 36),
(145583, 9069, '2022-07-14', 145, 'Discussed with Nate the PAT revamped and if no more errors will be encountered this will be deployed to prod, advised that it will be double-checked.', 10, 0.5, 1, 276, 19),
(145584, 9069, '2022-07-14', 59, 'Tested the module in the application for checking if all is OK, as per checking, all is ok other than the report, as an error is encountered on it.', 10, 2.5, 1, 276, 19),
(145585, 9069, '2022-07-14', 145, 'Advised Nate on the error encountered in the report, and Nate provided as well the error he encountered in the report. Advised that this will be checked and fixed.', 10, 0.5, 1, 276, 19),
(145586, 9069, '2022-07-14', 4, 'Modify the web application to fix the error encountered in the report, tested the changes as per testing, and if the error is still encountered, modified the web application again. Advice Nate that the fixing will continue tomorrow.', 10, 2.75, 1, 276, 19),
(145587, 9175, '2022-07-14', 145, 'Project update and raise concers regards the computations of 3 reports with Sir Gabs, Sir Rey and Jarv', 27, 0.5, 1, 301, 13),
(145588, 9175, '2022-07-14', 4, 'Discussion with Jarv and code alignment with Jarv. also replaning and strategies the new Floating/Pending STS in/out reports and how the structure in backend and frontend.', 27, 1.5, 1, 301, 13),
(145589, 9329, '2022-07-14', 4, 'Add to maintenance stores the phase 2 batch 1 brand and stores and run testing to get POS delta files.\r\nLacoste\r\nCalvin Klein Jeans\r\nCalvin Klein Underwear\r\nKate Spade\r\nTommy Hilfiger\r\nKenneth Cole\r\nMakeroom\r\n\r\n\r\n', 27, 1, 1, 276, 19),
(145590, 9210, '2022-07-14', 4, 'Code adjustment in sending verification to eliminate dual sending if the list of recieptment is morethan 100 and run testing', 27, 2.5, 1, 276, 19),
(145591, 9111, '2022-07-14', 43, 'Discusion with John about the pre-requisite application need to be installed in SPRS GCP server. (PHP 7.4, Apache and MYSQL)', 27, 0.5, 1, 276, 19),
(145592, 9371, '2022-07-14', 4, 'Modify the functionality of getting TLOGS API to get discount amount breakdown and save to the database.', 27, 2, 1, 276, 19),
(145593, 9175, '2022-07-14', 4, 'Created the variance report with some adjustment with the computations in Stock Position and Product Movement', 137, 3, 1, 301, 13),
(145594, 9175, '2022-07-14', 145, 'Meeting with Sir Gabs together with sir Nate and Sir Rey regarding on the SPRS Updates and clarifications of the reports generated by the system.', 137, 0.5, 1, 301, 13),
(145595, 9175, '2022-07-14', 39, 'Official Business', 137, 2, 1, 301, 13),
(145596, 9175, '2022-07-14', 4, 'Checking of the Stocktake update functions and bug fixing on this module.', 137, 1.5, 1, 301, 13),
(145597, 9175, '2022-07-14', 4, 'Reviewing of reports generated and manually checking every listed data if it matches with the system records.', 137, 0.5, 1, 301, 13),
(145598, 9175, '2022-07-14', 4, 'Preparing the needed files for the system upload for tomorrow.\r\n', 137, 0.5, 1, 301, 13),
(145599, 7909, '2022-07-15', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(145600, 7910, '2022-07-15', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(145601, 7926, '2022-07-15', 41, 'PA/CA Script Execution', 78, 3, 1, 276, 19),
(145602, 7922, '2022-07-15', 2, 'Assisted in generating per location sales and daily sales report for the month of January to June 2022 as requested by Ms. Josephine Tañamor.', 104, 1, 1, 182, 19),
(145603, 8160, '2022-05-12', 91, 'Marella Estrella-Cabochan: \"Check Laptop; Check if there\'s any desk that\'s automatically signed in.\r\nCheck for viruses\"	Install SC anti-virus and scan Malwarebytes.', 106, 1, 1, 276, 19),
(145604, 8160, '2022-05-12', 75, 'Jennelisa Santonia: Set up Desktop ; Kindly look for Ms. Rova./set up PC .', 106, 0.5, 1, 276, 19),
(145605, 8160, '2022-05-12', 80, 'Ramon Valenzuela: Connect Laptop and Phone to RGOC Corp Wifi/Connect to rgoc corp wifi.', 106, 0.25, 1, 276, 19),
(145606, 8160, '2022-05-12', 75, 'Ronald Federigan: Reformat old laptop to be used by New CS (John Jusfer Bernales)Reformat laptop.', 106, 1.25, 1, 276, 19),
(145607, 8160, '2022-05-12', 20, 'Justin Jay Yaneza: 3F NSB	Install XCally/Install Xcally and configured.', 106, 0.5, 1, 276, 19),
(145608, 8160, '2022-05-12', 75, 'Ayisha Maliksi: Deliver New Laptop/Deliver New Laptop and connect to wifi @NSB', 106, 0.75, 1, 276, 19),
(145609, 8160, '2022-05-12', 20, 'Marimar Bayna: Check PC; Internet Access/Checked internet access and Install Xcally.', 106, 0.75, 1, 276, 19),
(145610, 9017, '2022-07-14', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(145611, 9020, '2022-07-14', 75, 'Support for training ', 82, 2, 1, 264, 2),
(145612, 9020, '2022-07-14', 32, 'Support for Marketing on Laptop', 82, 1, 1, 264, 2),
(145613, 9020, '2022-07-14', 32, 'Admin works forms signing and discussion with admin group', 82, 1, 1, 264, 2),
(145614, 8160, '2022-05-12', 91, 'Update inventory.', 106, 1, 1, 276, 19),
(145615, 9266, '2022-07-14', 77, 'Rob Malate internet discussion ', 82, 0.5, 1, 264, 2),
(145616, 9018, '2022-07-14', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(145617, 9018, '2022-07-15', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(145618, 9020, '2022-07-15', 75, 'Home support for training . configuration and conection ', 82, 2, 1, 264, 2),
(145619, 9020, '2022-07-15', 32, 'Laptop turn over discussion with Marketing and pull out of CPU', 82, 1, 1, 264, 2),
(145620, 8159, '2022-07-12', 80, 'SDWAN Migration', 103, 1, 1, 146, 19),
(145621, 8159, '2022-07-12', 88, 'Check HO Connection / EGC', 103, 1, 1, 139, 19),
(145622, 8159, '2022-07-12', 80, 'Check HO Connection / POS Concern', 103, 1, 1, 3, 19),
(145623, 8159, '2022-07-12', 80, 'Check / Isolation HO Connection', 103, 1, 1, 176, 19),
(145624, 8159, '2022-07-12', 77, 'Check Mall Sending App - Paseo Stores', 103, 1, 1, 276, 19),
(145625, 8258, '2022-07-12', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(145626, 8258, '2022-07-12', 126, 'Standby Support', 103, 1, 1, 276, 19),
(145627, 271, '2022-07-15', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(145628, 271, '2022-07-15', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(145629, 9555, '2022-07-15', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(145630, 8153, '2022-07-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 17 2022 4th and 5th  items', 112, 1.75, 1, 275, 19),
(145631, 8153, '2022-07-13', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 18 2022 1st,2nd and 3rd items', 112, 3, 1, 275, 19),
(145632, 8159, '2022-07-13', 77, 'Check / Regenerate Text Files / Checking of Mall Sending Connections / Coordination to Mall IT', 103, 2, 1, 276, 19),
(145633, 8151, '2022-07-13', 64, 'Processed Polling for Lacoste Abreeza and Lacoste Acce Glorietta', 112, 0.5, 1, 3, 19),
(145634, 8159, '2022-07-13', 77, 'Checking / Regenerate Text Files ', 103, 1, 1, 304, 36),
(145635, 8159, '2022-07-13', 81, 'Checking Mall Sending Connection', 103, 1, 1, 151, 19),
(145636, 9041, '2022-07-15', 20, 'one drive error - Irish Lagman of finance', 119, 1, 1, 301, 13),
(145637, 9041, '2022-07-15', 21, 'can\'t print to epson - jobelle ogardo 0f finance', 119, 1, 1, 301, 13),
(145638, 9020, '2022-07-15', 32, 'Laptop assistance for SAM', 82, 0.5, 1, 264, 2),
(145639, 9041, '2022-07-15', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(145640, 8112, '2022-07-14', 109, 'MD RW - Fix the network printer that unable to print', 92, 0.5, 1, 267, 7),
(145641, 8151, '2022-07-13', 64, 'processed polling for SOD for encoding', 112, 0.5, 1, 275, 19),
(145642, 8110, '2022-07-14', 83, 'Finance - Transfer and setup the desktop, install printer driver, shared folder. pull network cable and install desktop application.', 92, 2, 1, 294, 6),
(145643, 8110, '2022-07-14', 112, 'Ms Hazelle -  provide assistant on ipod and ipad. globe account verification and desktop assignment', 92, 1, 1, 294, 6),
(145644, 8110, '2022-07-14', 142, 'Jackylyn - Incident [INC000016639679] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: High Summary: ID JACKYLYNM no option to login', 92, 0.5, 1, 294, 6),
(145645, 8150, '2022-07-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(145646, 8215, '2022-07-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(145647, 8112, '2022-07-14', 135, 'PB TNM - Call store to assists the SDWAN connection. connect the sdwa switch to DSL modem.', 92, 1, 1, 282, 5),
(145648, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(145649, 8159, '2022-07-13', 65, 'Install JDA / Assist Polling / Check HO connection', 103, 1, 1, 154, 19),
(145650, 8112, '2022-07-14', 142, 'Gerard - give feedback for inditex. then provide details inditex and request to modify the account', 92, 1, 1, 266, 8),
(145651, 8112, '2022-07-14', 112, 'Ayesha - check the iPad TGT application and reconfigure', 92, 1, 1, 282, 5),
(145652, 8153, '2022-07-14', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 19 2022 1st,2nd and 3rd items', 112, 3, 1, 275, 19),
(145653, 7875, '2022-07-15', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(145654, 8112, '2022-07-14', 109, 'STR MEGA - [INC000016615186] request add printer to domain - STR 10327 PH [Assigned]', 92, 0.5, 1, 268, 9),
(145655, 8112, '2022-07-14', 112, 'BSK MEGA - [INC000016633676] comment added. Priority: High. Description: 8886 Request iPad activate', 92, 0.5, 1, 266, 8),
(145656, 8112, '2022-07-14', 112, 'BSK MEGA - \r\nConversations\r\n[INC000016633684] comment added. Priority: High. Description: 8886 Request iPod Touch Activation', 92, 0.5, 1, 266, 8),
(145657, 7875, '2022-07-15', 32, 'Plot testing timelines for Dashing Diva and ePaylsip; Update Capacity Plan and Calendar; Provide feedback', 131, 2.5, 1, 276, 19),
(145658, 7875, '2022-07-15', 32, 'Log activities in PAT', 131, 0.5, 1, 276, 19),
(145659, 8112, '2022-07-14', 142, 'Gerard - [REQ000004118786] ID ROLANDOGGI POWER BI LOGIN ISSUE [Pending. follow up and try again to login', 92, 0.5, 1, 266, 8),
(145660, 7875, '2022-07-14', 32, 'IT Project Management and Delivery planning session ', 131, 6.5, 1, 276, 19),
(145661, 9574, '2022-07-07', 105, 'PB MEGAMALL - [REQ000004122074] 6578 HIPOS MIGRATION. unboxing the HIPOS and Periperals. Setup to check of the device is working, pull network cable and connect to blackbox. coordinate the ITXPOS for the version update and other application need to verify.', 92, 5, 1, 282, 5),
(145662, 8899, '2022-07-13', 63, '[Trunc UI/UX Improvement] Planning session - discussion of timelines for Checkout journey tickets', 131, 1.5, 1, 276, 19),
(145663, 7986, '2022-07-13', 63, '[Dashing Diva Booking App] Cycle 5 planning and test approach discussion', 131, 0.5, 1, 151, 19),
(145664, 8151, '2022-07-14', 64, 'Processed Polling for Lacoste Magnolia', 112, 0.25, 1, 3, 19),
(145665, 8143, '2022-07-15', 78, 'Repair table', 83, 0.5, 1, 169, 19),
(145666, 8151, '2022-07-14', 64, 'processed polling for SOD for encoding', 112, 0.5, 1, 275, 19),
(145667, 8144, '2022-07-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(145668, 9574, '2022-07-08', 105, 'PB TNM [INC000016609390] 13774 HIPOS MIGRATION [New]. Unboxing the HIPOS and Periperals. Setup to check if the devices is working. pull cable and connec to blackbox for the requesting version update the check if the application is updated. ', 92, 5, 1, 282, 5),
(145669, 8155, '2022-07-14', 139, 'checking of COS for June', 112, 1, 1, 276, 19),
(145670, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(145671, 8215, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(145672, 8215, '2022-07-14', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(145673, 8215, '2022-07-14', 69, 'WestElm Estancia - Fixed Double EOD', 112, 0.5, 1, 344, 19),
(145674, 8150, '2022-07-14', 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 July 13)', 79, 1.5, 1, 276, 19),
(145675, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(145676, 8541, '2022-07-14', 65, 'reactivation of access in JDA 4r4 for Warehouse', 79, 0.25, 1, 276, 19),
(145677, 8541, '2022-07-14', 65, 'reactivation of access in JDA 4r4 for Warehouse', 79, 0.25, 1, 276, 19),
(145678, 9008, '2022-07-14', 32, 'Standby Support', 112, 0.25, 1, 276, 19),
(145679, 8158, '2022-07-14', 65, 'creation of hierarchy in JDa Fused for Tommy Hilfiger', 79, 0.5, 1, 202, 19),
(145680, 8158, '2022-07-14', 65, 'creation of new loc code in JDa Fused for Tommy Hilfiger', 79, 0.5, 1, 202, 19),
(145681, 8155, '2022-07-14', 67, 'generating and formatting June 2022 COS report for Finance', 79, 2, 1, 276, 19),
(145682, 8109, '2022-07-13', 18, 'Update Inv database for BSK and P&B cebu requested by ICG', 93, 3, 1, 294, 6),
(145683, 8551, '2022-07-13', 45, 'Day off / offset ', 93, 6, 0, 331, 34),
(145684, 9017, '2022-07-15', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(145685, 9018, '2022-07-15', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(145686, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(145687, 9008, '2022-07-14', 143, 'Standby Support', 79, 0.75, 1, 276, 19),
(145688, 9019, '2022-07-15', 129, 'Daily Sales Uploading Brand assigned to me and Maiky', 122, 2, 1, 264, 2),
(145689, 9019, '2022-07-15', 67, 'Generate Pentaho Sales Report for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(145690, 9024, '2022-07-15', 69, 'Disable Submit Button for SM Marilao', 122, 0.75, 1, 264, 2),
(145691, 9024, '2022-07-15', 134, 'attend eWMS concern of SM Cebu, for correction and checking of SysDev.Team.', 122, 0.5, 1, 264, 2),
(145693, 9574, '2022-07-11', 104, 'Incident [INC000016609390] Market: FILIPINAS Brand: PULL & BEAR Site: 13774 - QUEZ-TRINOMA Priority: Medium Summary: 13774 HIPOS MIGRATION. Assist inditex to recover the connection and coordinate with store', 92, 0.5, 1, 282, 5),
(145694, 9579, '2022-07-15', 32, 'SDWAN Kick Off Meeting ', 82, 0.5, 1, 264, 2),
(145695, 9019, '2022-07-15', 65, 'Force/ Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(145696, 8143, '2022-07-15', 78, 'Perform End of day / allegedly error during end of day processing last night. no error foind', 83, 0.5, 1, 344, 19),
(145697, 8110, '2022-07-11', 110, 'ZARA ECOM - Provide support for the ECOM SALES event', 92, 4, 1, 294, 6),
(145698, 9020, '2022-07-15', 102, 'eCom Daily Sales Update, sales generation and validation', 122, 0.75, 1, 264, 2),
(145699, 7913, '2022-07-15', 2, 'Resolved the discrepancy for TL#277736 with CP#23617 and CP#23616 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(145700, 9020, '2022-07-15', 49, 'Creation of User Account for Yana (eCOM POS) ', 122, 0.5, 1, 264, 2),
(145701, 9020, '2022-07-15', 102, 'Creation of User Account for Jessica Rose (3MP POS)', 122, 0.5, 1, 264, 2),
(145702, 8899, '2022-07-11', 57, '[Trunc UI/UX Improvement] Document high level scenarios/flows as prerequisite for estimation', 131, 3, 1, 276, 19),
(145703, 7875, '2022-07-12', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(145704, 7875, '2022-07-12', 32, '1:1 session with Sir Glen', 131, 0.5, 1, 276, 19),
(145705, 8159, '2022-07-15', 78, 'To enroll new cashier at Muji Greenbelt', 102, 0.25, 1, 276, 19),
(145706, 7875, '2022-07-12', 32, 'Project Update to IT Leadership', 131, 1, 1, 276, 19),
(145707, 8159, '2022-07-15', 80, 'TO check the connection of furla Greenbelt and the connection is now okay.', 102, 0.5, 1, 276, 19),
(145708, 8159, '2022-07-15', 78, 'To check the POS of Anne Klein Rockwell and the POS is now okay.', 102, 0.5, 1, 276, 19),
(145709, 7922, '2022-07-15', 2, 'Assisted in generating per location sales report for Beauty Bar, Dashing Diva and Korres from July 1-14 as requested by Ms. Trisha Lamug.', 104, 1, 1, 276, 19),
(145710, 8899, '2022-07-12', 57, '[Trunc UI/UX Improvement] Internal discussion on testing scope and existing functionalities; Document high level scenarios/flows; Provide test estimation for Checkout journey tickets', 131, 4, 1, 276, 19),
(145711, 8108, '2022-07-14', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(145712, 7986, '2022-07-13', 57, '[Dashing Diva Booking App] Test estimation for Cycle 5', 131, 0.5, 1, 151, 19),
(145713, 7875, '2022-07-13', 32, 'Review simulation schedule; Plot timelines for Dashing Diva, ePayslip and Trunc UI/UX Improvement; Discuss updated timelines with POs', 131, 2.5, 1, 276, 19),
(145714, 8160, '2022-05-30', 75, 'Hazel Encabo: Deploy UPS/Deliver and installed UPS @Midland.', 106, 0.5, 1, 276, 19),
(145715, 8160, '2022-05-30', 75, 'Katherene Joyce Fugoso: Check UPS; Create Service report if necessary/Create SR', 106, 0.25, 1, 276, 19),
(145716, 8160, '2022-05-30', 75, 'Muji-BHS: Check BO PC/Repair BO PC', 106, 0.75, 1, 276, 19),
(145717, 8160, '2022-05-30', 84, 'Lacoste OKada: Configured Biometric/Configured Biometric.', 106, 0.25, 1, 276, 19),
(145718, 8108, '2022-07-15', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(145719, 8108, '2022-07-05', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(145720, 8160, '2022-05-30', 65, 'Jonathan Gonzales: Install JDA 1,3,9/Transfer installer and install JDA.', 106, 0.5, 1, 276, 19),
(145721, 8160, '2022-05-30', 75, 'Jam Ianne Tan: Deploy Laptop/Deploy unit.', 106, 0.25, 1, 276, 19),
(145722, 8258, '2022-05-30', 143, 'Standby Support', 106, 3.5, 1, 276, 19),
(145723, 8160, '2022-05-31', 20, 'Jam Ianne Tan: Install and activate MS Office Home and Business 2013/Install MS Office HB 2013', 106, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(145724, 8160, '2022-05-31', 89, 'Nhilton Teope: Check Printer/Checked LX printer, clean printer head.', 106, 0.5, 1, 276, 19),
(145725, 8160, '2022-05-31', 89, 'Linneth Lentija: 5F Midland\\Connect printer from shared', 106, 0.5, 1, 276, 19),
(145726, 8160, '2022-05-31', 84, 'Configured Biometric- AT malate.', 106, 0.25, 1, 276, 19),
(145727, 8258, '2022-05-31', 143, 'Standby Support', 106, 4.25, 1, 276, 19),
(145728, 8551, '2022-07-06', 45, 'day off - offset', 93, 9, 0, 331, 34),
(145729, 9041, '2022-07-15', 20, 'google meet companion mode - Ariane Jose - Luggage dept', 119, 0.5, 1, 301, 13),
(145730, 8109, '2022-07-15', 77, '8886 - insert mall sending data', 93, 0.5, 1, 266, 8),
(145731, 9020, '2022-07-15', 32, 'Head Office On Time Support.', 122, 1, 1, 264, 2),
(145732, 8108, '2022-07-07', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(145733, 8143, '2022-07-15', 73, 'cannot open Virtual Windows / Create new shortcut', 83, 0.5, 1, 278, 19),
(145734, 9266, '2022-07-15', 32, 'Meeting  Discussion MSI back track', 82, 0.5, 1, 264, 2),
(145735, 8108, '2022-07-14', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(145736, 8108, '2022-07-14', 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, 1.25, 1, 294, 6),
(145737, 8108, '2022-07-14', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(145738, 8108, '2022-07-14', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(145739, 8108, '2022-07-14', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1, 1, 294, 6),
(145740, 8108, '2022-07-14', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(145741, 8008, '2022-07-14', 105, 'PB Cebu - Build HIPOS server', 91, 2, 1, 282, 5),
(145742, 8008, '2022-07-14', 105, 'PB Cebu and Trinoma server Testing', 91, 1, 1, 282, 5),
(145743, 8109, '2022-07-14', 105, 'Updated Price for Bershka SM Aura Hardware', 91, 0.5, 1, 266, 8),
(145744, 8109, '2022-07-14', 137, 'PB Invoice for costing: 25-03408', 91, 0.5, 1, 282, 5),
(145745, 8109, '2022-07-14', 137, 'Stradivarius Invoice for costing: 42-01965       ', 91, 0.5, 1, 268, 9),
(145746, 8151, '2022-07-15', 64, 'Processed Polling for Anne Klein Magnolia', 133, 0.5, 1, 326, 19),
(145747, 8109, '2022-07-14', 137, 'Bershka Invoice for costing: 25-02270', 91, 0.5, 1, 266, 8),
(145748, 8151, '2022-07-15', 64, 'Processed Polling for Burberry GB5 ', 133, 0.5, 1, 159, 19),
(145749, 9290, '2022-07-14', 116, 'Completion Report: Bershka SM Mega Mall Project', 91, 0.25, 1, 266, 8),
(145750, 8159, '2022-07-15', 85, 'To check the JDA printer and the JDA printer is now working and prining is now okay.', 102, 0.75, 1, 276, 19),
(145751, 9117, '2022-07-15', 57, 'Read and analyze BRD', 131, 4.5, 1, 276, 19),
(145752, 7986, '2022-07-13', 57, '[Dashing Diva Booking App] Review and update status of OP tickets; Update count in Defects Summary sheet ', 131, 1, 1, 151, 19),
(145753, 9117, '2022-07-13', 57, 'Read and analyze BRD', 131, 2, 1, 276, 19),
(145754, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(145755, 4553, '2022-07-15', 4, 'Share of Business Report Updates\r\n1. Fixed the discrepancies from specific brands Audited Sales app vs Audited online sales\r\n2. Published the latest version of the app', 55, 5, 1, 276, 19),
(145756, 8215, '2022-07-15', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(145757, 4553, '2022-07-15', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(145758, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 109, 0.5, 1, 276, 19),
(145759, 9008, '2022-07-15', 32, 'Closed the pending tickets in spiceworks.', 109, 1, 1, 276, 19),
(145760, 8159, '2022-07-15', 78, 'to check the Pos of bbar marque because offline and the POS of the store is now online', 102, 0.75, 1, 276, 19),
(145761, 9008, '2022-07-15', 32, 'Update the SSI Daily sales monitoring', 109, 0.5, 1, 276, 19),
(145762, 9008, '2022-07-15', 32, 'Closed the pending tickets in spiceworks.', 132, 1, 1, 276, 19),
(145763, 7861, '2022-07-15', 41, 'Monitored L\'Occitane data harvest. 6 stores are harvested for today while 2 stores are down. Will be harvested once available.', 134, 0.5, 1, 276, 19),
(145764, 7770, '2022-07-15', 41, 'Monitored Lacoste data harvest. The auto harvest did not stop on store 616 and went through all stores. Performed a re-harvest on stores that are online but are not successfully harvested.', 134, 1, 1, 3, 19),
(145765, 9375, '2022-07-15', 4, 'Checked the brand list from JDA Consolidation sheet and Updated their stores\' jda libraries in pos_store_info into \"SSI\".', 134, 1, 1, 276, 19),
(145766, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(145767, 3223, '2022-07-15', 41, 'Uploaded validated Cortefiel EDI sales files on Tendam B2B server.', 134, 0.5, 1, 348, 19),
(145768, 3223, '2022-07-15', 4, 'Validated Tendam EDI Sales for Cortefiel in May data. SPF and WS data still have unmatching values between EDI data and Reports Summary and still checking on this issue.', 134, 3, 1, 348, 19),
(145769, 9008, '2022-07-15', 143, 'Standby Support ( ssi office )', 132, 1.5, 1, 276, 19),
(145770, 3223, '2022-07-15', 4, 'Performed sales refresh on dates with unmatching total values between the Tendam EDI Sales and the Daily Sales Report Summary. Some rows won\'t update into cortefiel_dm. Refreshed sales per day instead.', 134, 2, 1, 348, 19),
(145771, 8155, '2022-07-15', 139, 'checking for COS june', 132, 2, 1, 276, 19),
(145772, 7920, '2022-07-15', 2, 'Processed item creation for Swarovski, Lacoste and DKNY requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(145773, 9041, '2022-07-15', 20, 'google storage almost full - veron buenaventura - intimate apparel', 119, 1, 1, 301, 13),
(145774, 9041, '2022-07-15', 20, 'viber error - Audrey Canta - BCD', 119, 1, 1, 301, 13),
(145775, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 132, 0.5, 1, 276, 19),
(145776, 7922, '2022-07-15', 145, 'Meeting with Arvin and the Pentaho team to discuss the activity and process with the 2021 QS SOB validation.', 104, 2, 1, 276, 19),
(145777, 8108, '2022-07-15', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(145778, 9008, '2022-07-15', 64, 'furla polling ', 132, 0.5, 1, 168, 19),
(145779, 8109, '2022-07-15', 18, 'Generate sales report for Carlyn for ecom transactions', 81, 0.5, 1, 1, 6),
(145780, 7973, '2022-07-15', 9, 'Discuss with JD regarding the upgrade of Zara SLP SDWAN to 50mbps', 81, 0.25, 1, 1, 6),
(145781, 8005, '2022-07-15', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(145782, 7973, '2022-07-15', 9, 'Communicate with JD the NDF beside Mercury drug for the cabling of FO at SLP', 81, 0.25, 1, 1, 6),
(145783, 9278, '2022-07-15', 9, 'Follow up JD for BSKl and Strad SLP DSL upgrade', 81, 0.25, 1, 294, 6),
(145784, 9008, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 0.5, 1, 276, 19),
(145785, 8109, '2022-07-15', 9, 'Asked Omar to create an alias email for Carlyn\'s request. Carlyn tested the email and it is working', 81, 0.5, 1, 1, 6),
(145786, 9018, '2022-07-15', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(145787, 8289, '2022-07-15', 72, 'posting to zero of inventory count in 158 Eastwood', 111, 0.75, 1, 346, 19),
(145788, 8109, '2022-07-15', 85, 'Fixing the issue with Dbeaver application at the laptop which encounter a problem ', 81, 3, 1, 294, 6),
(145789, 7956, '2022-07-15', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 15, 2022', 104, 1, 1, 276, 19),
(145790, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(145791, 8151, '2022-07-15', 64, 'processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(145792, 8151, '2022-07-15', 64, 'processed polling for Swarovski Trinoma', 111, 0.25, 1, 209, 19),
(145793, 8151, '2022-07-15', 64, 'Processed polling for Dune Trinoma', 109, 0.5, 1, 208, 19),
(145794, 8215, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(145795, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 111, 0.25, 1, 276, 19),
(145796, 8155, '2022-07-15', 139, 'Checked the June COS of Kate Spade GB5', 109, 0.5, 1, 156, 19),
(145797, 8215, '2022-07-15', 143, 'Standby support', 109, 2, 1, 276, 19),
(145798, 8215, '2022-07-15', 143, 'standby support and waiting for Omar in checking of my computer.', 111, 1.75, 1, 276, 19),
(145799, 8155, '2022-07-15', 139, 'checking of COS for June', 133, 1.5, 1, 276, 19),
(145800, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(145801, 9008, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(145802, 8150, '2022-07-15', 70, 'Update the SSI Daily sales monitoring', 133, 0.5, 1, 276, 19),
(145803, 9008, '2022-07-15', 32, 'Closed the pending tickets in spiceworks.', 133, 0.75, 1, 276, 19),
(145804, 9083, '2022-07-15', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(145805, 8151, '2022-07-15', 64, 'Processed Polling for tory burch gb5', 133, 0.5, 1, 190, 19),
(145806, 9577, '2022-07-15', 145, 'Meeting with the data team on how to go about the issue', 11, 0.5, 1, 276, 19),
(145807, 8551, '2022-07-14', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(145808, 8108, '2022-07-15', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(145809, 9168, '2022-07-15', 145, 'Meeting with Jimmy on the next actions for the XML extract', 11, 0.5, 1, 3, 19),
(145810, 8108, '2022-07-15', 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, 1.25, 1, 294, 6),
(145811, 8108, '2022-07-15', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(145812, 9008, '2022-07-15', 65, 'Mam keith remote my computer to fixed my jda prod9', 133, 0.75, 1, 276, 19),
(145813, 8108, '2022-07-15', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(145814, 8108, '2022-07-15', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(145815, 9506, '2022-07-15', 5, 'Review of final System Request from MSD', 11, 0.5, 1, 276, 19),
(145816, 8108, '2022-07-15', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(145817, 8109, '2022-07-15', 111, 'Meeting with Finance regarding internet return', 91, 1, 1, 267, 7),
(145818, 8109, '2022-07-15', 137, 'MD Invoice for costing: 25-02372, 25-8943 and 25-02397', 91, 1, 1, 267, 7),
(145819, 8109, '2022-07-15', 67, 'ZARA Rockwell: Insert sales data to store server', 91, 0.5, 1, 1, 6),
(145820, 9008, '2022-07-15', 143, 'standby support', 133, 1.5, 1, 276, 19),
(145821, 8109, '2022-07-15', 88, 'SSI Team: EGC - Program @ AX G3', 91, 0.5, 1, 146, 19),
(145822, 8109, '2022-07-15', 116, 'Process PO: Cabling Works Project for Bershka, Stradivarius, and Pull and Bear Megamall', 91, 0.5, 1, 266, 8),
(145823, 9290, '2022-07-15', 116, 'Nuria- Inditex: [Proyecto RFID] RFID intro P&B 6578 10798 13774 FILIPINAS - Send cabling works schedule', 91, 0.5, 1, 282, 5),
(145824, 9580, '2022-07-15', 145, 'Meeting with Sir Fritz to discuss the next actions', 11, 0.5, 1, 275, 19),
(145825, 9041, '2022-07-15', 21, 'cant scan to printer - irish lagman of finance', 119, 0.5, 1, 301, 13),
(145826, 9559, '2022-07-15', 5, 'Preparation of slide for the demo of Makeup/Breakup', 11, 2, 1, 304, 36),
(145827, 9041, '2022-07-15', 143, 'standby support', 119, 2, 1, 301, 13),
(145828, 9024, '2022-07-15', 78, 'Fixed mysql error on Harbor server.', 123, 2, 1, 264, 2),
(145829, 9559, '2022-07-15', 41, 'Validate the POs in JDA and proceed with the purging of invoice', 11, 1.5, 1, 4, 14),
(145830, 9581, '2022-07-15', 41, 'Preparation of test data for the training of SysOps', 11, 1.5, 1, 264, 2),
(145831, 9024, '2022-07-15', 135, 'Fixed webmail connection in Limketkai.', 123, 1, 1, 264, 2),
(145832, 7250, '2022-07-15', 145, 'Meeting with the SD leads to accomplish the questionnaire from ITG / Coordination with CRM team on the requirement', 11, 1, 1, 276, 19),
(145833, 9024, '2022-07-14', 135, 'Troubleshoot biometric connection in Alimall', 123, 1, 1, 264, 2),
(145834, 9024, '2022-07-14', 78, 'Setup roving POS for Ayala Cebu and gave access on Simplepos', 123, 1, 1, 264, 2),
(145835, 9024, '2022-07-14', 76, 'Support on cash drawer roller problem in Paseo.', 123, 1, 1, 264, 2),
(145836, 9017, '2022-07-15', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(145837, 9024, '2022-07-15', 69, 'Attended the meeting for MSI encoding to POS ', 118, 0.75, 1, 264, 2),
(145838, 9028, '2022-07-15', 72, 'SM San Fairview posting of inventory count reports via remote access.', 118, 1.5, 1, 264, 2),
(145839, 9028, '2022-07-15', 72, 'SM San Manila posting of inventory count reports via remote access.', 118, 1.5, 1, 264, 2),
(145840, 9019, '2022-07-15', 129, 'Validation', 118, 2, 1, 264, 2),
(145841, 9017, '2022-07-15', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(145842, 9577, '2022-07-15', 41, 'Processed Fused Transaction Refresh for the dates that had a variance for the brands (Aerosoles, American Tourister, and Armani Exchange) then checked again the total retail per store to validate ', 16, 2, 1, 276, 19),
(145843, 9577, '2022-07-15', 41, 'Checked the brands (Beauty Bar, BOSS, and Burberry) and get the total per store of JDA and Pentaho, I compared the data per store and get the dates that have variance', 16, 2, 1, 276, 19),
(145844, 9577, '2022-07-15', 41, 'Processed Fused Transaction Refresh for the dates that had a variance for the brands (Beauty Bar, BOSS, and Burberry) then checked again the total retail per store to validate ', 16, 2, 1, 276, 19),
(145845, 9577, '2022-07-15', 41, 'Checked the brands (Calvin Klein Jeans and Calvin Klein Underwear) and get the total per store of JDA and Pentaho, I compared the data per store and get the dates that have variance', 16, 2, 1, 276, 19),
(145846, 7944, '2022-07-15', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(145847, 7926, '2022-07-15', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(145848, 7926, '2022-07-15', 4, '40023: Trunc Show Category Drop Down Banners Update\r\n', 77, 1, 1, 276, 19),
(145849, 7926, '2022-07-15', 4, '40195 Muji Category Blocks not loading correctly/unclickable after configuring Category IDs\r\n', 77, 2, 1, 276, 19),
(145850, 7926, '2022-07-15', 4, '40024 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up\r\n', 77, 1.5, 1, 276, 19),
(145851, 7926, '2022-07-15', 4, '40025 Offers Page Banners Update\r\n', 77, 1.5, 1, 276, 19),
(145852, 7926, '2022-07-15', 4, 'Homepage OOS Items\r\n', 77, 0.5, 1, 276, 19),
(145853, 7944, '2022-07-15', 42, 'Successfully Reinstalled Magento on localhost\r\n', 77, 0.5, 1, 276, 19),
(145854, 7875, '2022-07-11', 32, 'Team Collaboration', 68, 1, 1, 276, 19),
(145855, 7926, '2022-07-11', 58, 'Trunc Sprint Test Execution - Creation of Signoff Document', 68, 5, 1, 276, 19),
(145856, 9168, '2022-07-11', 57, 'Creation of Test Cases', 68, 2, 1, 276, 19),
(145857, 7875, '2022-07-12', 32, 'Weekly 1 on 1 session with Vince - Project Update to IT Leadership - Alignment with PO\'s', 68, 2, 1, 276, 19),
(145858, 9168, '2022-07-12', 57, '[Lacoste DF Refit] Dev Sprint Demo\r\n', 68, 1, 1, 276, 19),
(145859, 7926, '2022-07-12', 57, 'Trunc Sprint Retrospective\r\n', 68, 1, 1, 276, 19),
(145860, 9168, '2022-07-12', 57, 'Test Case Creation', 68, 2, 1, 276, 19),
(145861, 7926, '2022-07-13', 57, 'Sprint Planning', 68, 1.5, 1, 276, 19),
(145862, 9168, '2022-07-13', 57, 'Test Planning and Test Case Creation', 68, 6.5, 1, 276, 19),
(145863, 7875, '2022-07-14', 32, 'IT Project Management and Delivery Team\r\n', 68, 6, 1, 276, 19),
(145864, 7926, '2022-07-15', 57, 'OP#39339 Promo Code doesn\'t reflect automatically (Preprod&PROD)\r\n', 68, 0.5, 1, 276, 19),
(145865, 7926, '2022-07-15', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(145866, 7944, '2022-07-15', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(145867, 7944, '2022-07-15', 23, 'offer and banner', 135, 7, 1, 276, 19),
(145869, 7944, '2022-07-15', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(145870, 7940, '2022-07-15', 41, 'PIM Support | Item Creation; Missing SKU', 76, 4, 1, 276, 19),
(145871, 9575, '2022-07-15', 4, 'Continued the development of the program for SSI Audit Log Cost Update Program - 40% Complete', 50, 5, 1, 276, 19),
(145872, 9575, '2022-07-15', 4, 'Analyzed the program for SSI Audit Log Cost Update Program - 45% Complete', 50, 1.5, 1, 276, 19),
(145873, 9253, '2022-07-15', 145, 'Attended the meeting with Sir Rey on how to fix a floating count Batch in JDA - 100% Complete', 50, 0.5, 1, 276, 19),
(145874, 9260, '2022-07-15', 41, 'Supported in solving the problem for having Control number not found in Merge - 100% Complete', 50, 0.5, 1, 276, 19),
(145875, 9253, '2022-07-15', 145, 'Attended the meeting with Sir Rey on how to add a new username to the AS400 directory - 100% Complete', 50, 0.25, 1, 276, 19),
(145876, 9260, '2022-07-15', 41, 'Supported in adding the new user to AS400 directory - 100% Complete', 50, 0.25, 1, 276, 19),
(145877, 9378, '2022-07-15', 4, 'Debugging OH Tickets', 76, 2, 1, 276, 19),
(145878, 9378, '2022-07-15', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(145879, 9378, '2022-07-15', 58, 'Code Testing', 76, 1, 1, 276, 19),
(145880, 8159, '2022-07-15', 77, 'To assist the avasia for the Mall sending of BBar Magnolia and the mall sending is now okay and working', 102, 0.75, 1, 276, 19),
(145881, 8159, '2022-07-15', 78, 'To check the counter 3 for the transaction is not working and now the transaction is working.', 102, 0.75, 1, 276, 19),
(145882, 8160, '2022-07-15', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4, 1, 276, 19),
(145883, 8150, '2022-07-13', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(145884, 8150, '2022-07-13', 70, 'loading of sales for One POS brands', 136, 2, 1, 276, 19),
(145885, 8159, '2022-07-15', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(145886, 8150, '2022-07-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(145887, 7944, '2022-07-15', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(145888, 9008, '2022-07-13', 32, 'standby support', 136, 1, 1, 276, 19),
(145889, 7929, '2022-07-15', 5, '#39446 GAP MYSIZE APP\r\n- Find and test alternative apps', 62, 2, 1, 8, 1),
(145890, 7961, '2022-07-15', 5, 'Payless Audit Findings - Dev Assessment Review\r\n- Meeting', 62, 1, 1, 264, 2),
(145891, 9008, '2022-07-13', 139, 'Continuing Process COS of Charriol all stores ( merchandising is requesting for the audit sales) and Checking and auditing of other brands ', 136, 2.5, 1, 276, 19),
(145892, 7928, '2022-07-15', 5, 'BR GWP PROMO\r\n- Meeting', 62, 0.5, 1, 6, 1),
(145893, 7944, '2022-07-15', 5, 'Brandcom Devs Alignment\r\n- meeting', 62, 0.5, 1, 276, 19),
(145894, 9041, '2022-07-14', 58, 'Tesitng Aronium POS with printing.', 117, 6, 1, 301, 13),
(145895, 9168, '2022-07-15', 57, 'Review of Test Case - Review of User Guide Manual', 68, 7.5, 1, 276, 19),
(145896, 9041, '2022-07-14', 78, 'Support for price update.', 117, 2, 1, 301, 13),
(145897, 9041, '2022-07-15', 32, 'Meeting with MSD and Finance for POS Walkthrough', 117, 2, 1, 301, 13),
(145898, 9041, '2022-07-15', 57, 'Testing and Prep for Aronium.', 117, 2, 1, 301, 13),
(145899, 9041, '2022-07-15', 58, 'Testing with after meeting request.', 117, 3, 1, 301, 13),
(145900, 9040, '2022-07-15', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(145901, 7928, '2022-07-15', 4, '#40096:BR ADVENTURE AWAITS (JUL 18 - 28)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page\r\n-update the promo page\r\n-add the separator divider\r\n-add the educ banners', 61, 1.5, 1, 6, 1),
(145902, 7928, '2022-07-15', 4, '#40098:BR ADVENTURE AWAITS VIP (JUL 18 - 28)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page\r\n-update the promo page', 61, 1, 1, 6, 1),
(145903, 7928, '2022-07-15', 40, '#40096:BR ADVENTURE AWAITS (JUL 18 - 28)\r\n-schedule the deployment of this promo in the launchpad APP manually', 61, 0.5, 1, 6, 1),
(145904, 7929, '2022-07-15', 4, '#40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page\r\n-update the promo page', 61, 1, 1, 8, 1),
(145905, 7929, '2022-07-15', 4, '#40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28)\r\n-create a FS script for the VIP discount code', 61, 1, 1, 8, 1),
(145906, 7929, '2022-07-15', 40, '#40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28)\r\n-schedule the deployment of this promo in the launchpad APP manually', 61, 0.5, 1, 8, 1),
(145907, 7931, '2022-07-15', 4, '#40068:OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page\r\n-update the promo page\r\n-add the suv nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(145908, 7931, '2022-07-15', 40, '#40068:OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight)\r\n-schedule the deployment of this promo in the launchpad APP manually', 61, 0.5, 1, 7, 1),
(145909, 7944, '2022-07-15', 5, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(145910, 7875, '2022-07-14', 32, 'IT Project Management and Delivery planning session', 69, 6, 1, 276, 19),
(145911, 7468, '2022-07-15', 4, 'MNS Rewards online\r\n- Calculate age base on date of birth\r\n- Add content to Loyalty membership page\r\n- Use webpack on account page css', 62, 3.5, 1, 4, 14),
(145912, 7875, '2022-07-15', 32, 'Brand.com Bi-Monthly Alignment Meeting', 69, 0.5, 1, 276, 19),
(145913, 7875, '2022-07-15', 32, 'One one with Ivan/Mel', 69, 0.5, 1, 276, 19),
(145914, 7926, '2022-07-15', 53, '[Urgent Call] OCVs/Generated Codes No Record of Usage in Cart Price Rule', 69, 0.5, 1, 276, 19),
(145915, 7926, '2022-07-15', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(145916, 7875, '2022-07-15', 32, 'Brandcom Devs Alignment', 69, 0.5, 1, 276, 19),
(145917, 7875, '2022-07-15', 53, 'PAT Activity Logging', 69, 0.5, 1, 276, 19),
(145918, 8159, '2022-07-15', 78, 'To add separator on the panel to select some of the applicagion tbat have been used', 102, 0.75, 1, 276, 19),
(145919, 7926, '2022-07-15', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nAnalysis and data preparation for Trunc Address Book update\r\nCoordinates testing of address book deletion and update on prod2.\r\nPrepare and deliver an update on the Trunc address book\r\n Testing of TRUNC Address uploading proposed new format (Restriction) in SS DEV Env\r\nSupport cron deployment to preprod2.', 69, 7, 1, 276, 19),
(145920, 7926, '2022-07-15', 41, 'OCVs/Generated Codes No Record of Usage in Cart Price Rule test in Dev and Local.', 78, 2, 1, 276, 19),
(145921, 7926, '2022-07-15', 145, '[Urgent Call] OCVs/Generated Codes No Record of Usage in Cart Price Rule', 78, 2, 1, 276, 19),
(145922, 7926, '2022-07-15', 41, 'OP:39958- Testing ', 78, 1.5, 1, 276, 19),
(145923, 7926, '2022-07-15', 41, 'Prod and Preprod Reindex Due to VPN Issue of Sir Jeff', 78, 2, 1, 276, 19),
(145924, 7926, '2022-07-15', 41, 'OP:40067 Initial Testing', 78, 0.5, 1, 276, 19),
(145927, 9069, '2022-07-15', 4, 'Checked other reports to make sure and checked if it is only one report with an error, as per checking, in four reports, two has an error. Checked for the cause of the error.', 10, 1.5, 1, 276, 19),
(145928, 9069, '2022-07-15', 4, 'Continued to modify the web application for fixing the error encountered in the report, test the fixing made, as per checking, it still not fixed, the error it, the web application passed the brand filter with multiple brands on it but it should be one only. Checked the filtering of the report, as per checking, the filtering for All brand impact is not correct, selecting all brand impact should generate or extract the data regardless of brand, but it is only showing the logs on brand \'all brand impact\', checked the existing application if it has the same result and as per checking, it does.', 10, 2.75, 1, 276, 19),
(145929, 9069, '2022-07-15', 145, 'Discussed with Nate and Sir Rey the update on the checking and it is still on checking.', 10, 0.5, 1, 276, 19),
(145930, 7916, '2022-07-15', 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 July 15, 2022', 8, 1, 1, 276, 19),
(145931, 7962, '2022-07-15', 2, 'Run the following refresh below to get the most updated data in JDA as requested by Lindjowel Tugano\r\nPO refresh from January 1, 2022, to July 14, 2022\r\nTransfer refresh from August 2021 to February 2022\r\n', 8, 1.5, 1, 304, 36),
(145932, 9069, '2022-07-15', 4, 'Moved to other report error, the report by ticket owner as the other modification in the report by business unit is not working. Checked the error, and as per checking, the search is working with different scenarios, but when it is to download, an error is encountered. Checked the cause of the error, as per checking, the error is encountered when exporting to CSV. Continued to modify the application to fix the error on both reports.', 10, 3.25, 1, 276, 19),
(145933, 7962, '2022-07-15', 2, 'Run Transfer and Sales refresh from September 2021 to July 2022 to get the most updated data in JDA as requested by Aleah Flores-Soriaga', 8, 1.5, 1, 304, 36),
(145934, 7922, '2022-07-15', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Arrivals summary as of the end of June 2019\r\n2. Arrivals summary as of the end of June 2021\r\n3. Arrivals summary as of the end of June 2022', 8, 1.5, 1, 163, 19),
(145935, 7942, '2022-07-15', 146, 'Answered the ITG Inquiry with the rest SD Leads.', 8, 0.5, 1, 276, 19),
(145936, 7922, '2022-07-15', 2, 'Meeting with Yvette and the Pentaho team to discuss the activity and process with the 2021 QS SOB validation.', 8, 2, 1, 276, 19),
(145937, 9111, '2022-07-15', 42, 'Install Apache, MySQL 8, PHP libraries, Composer.', 27, 2, 1, 276, 19),
(145938, 7922, '2022-07-15', 2, 'Checked the Loewe report inconsistencies for PO Arrival Reports', 8, 1, 1, 329, 19),
(145939, 9175, '2022-07-15', 40, 'Deploy sprs_transaformation application in rgoc-rmk-onsys-prod-1 under the VM of onsys-web-app-prod-1 using git and setup .env.', 27, 1, 1, 276, 19),
(145940, 9111, '2022-07-15', 4, 'Create access credentials in mysql and grant access to all databases.', 27, 1, 1, 276, 19),
(145941, 9111, '2022-07-15', 43, 'Setup apache on gcp project rgoc-rmk-onsys-prod-1 under vm of onsys-web-app-prod-1 and add .conf files and enable the site of sprs online for readiness without DNS.', 27, 1, 1, 276, 19),
(145942, 9111, '2022-07-15', 43, 'Grant access using chmod 777 of the directory of project application (sprs_transformation) and change authority to data-www:data-www.', 27, 0.5, 1, 276, 19),
(145943, 9175, '2022-07-15', 40, 'Merge branch of development into master in git and clone into rgoc-rmk-onsys-prod-1 under vm onsys-web-app-prod-1', 27, 0.5, 1, 276, 19),
(145944, 9069, '2022-07-15', 4, 'Source code review and functionality.', 27, 1, 1, 276, 19),
(145945, 9580, '2022-07-15', 145, 'Attended meeting on the new WSI principal requirement', 35, 0.5, 1, 275, 19),
(145946, 9058, '2022-07-15', 145, 'Meeting with the SD leads to accomplish the questionnaire from ITG / Coordination with CRM team on the requirement', 27, 0.5, 1, 276, 19),
(145947, 9069, '2022-07-15', 145, 'Discussion with Jov regards the bugs in report.', 27, 0.5, 1, 276, 19),
(145948, 9559, '2022-07-15', 41, 'Review the MPC Coffee Counter JAN Codes costs and send email communication announcing that the Pentaho refresh has been completed.', 35, 1, 1, 276, 19),
(145949, 9175, '2022-07-15', 4, 'Code fixing of the product uploader, location uploader, initial upload, brand uploads.', 137, 4, 1, 301, 13),
(145950, 9175, '2022-07-15', 4, 'Update the maintenance UI ', 137, 0.5, 1, 301, 13),
(145951, 9175, '2022-07-15', 4, 'Creating UI for the floating Transactions', 137, 1, 1, 301, 13),
(145952, 9175, '2022-07-15', 39, 'Official Business', 137, 2, 1, 301, 13),
(145953, 9175, '2022-07-15', 4, 'Testing of the uploader maintenance. ', 137, 0.5, 1, 301, 13),
(145954, 7926, '2022-07-15', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(145955, 7926, '2022-07-15', 145, 'OCVs/Generated Codes No Record of Usage in Cart Price Rule', 63, 0.5, 1, 276, 19),
(145956, 7926, '2022-07-15', 41, 'Support \r\n	- Voucher code issue\r\n	- Paypal Issue\r\n	- 404 Sitemap Issue', 63, 7.5, 1, 276, 19),
(145957, 7926, '2022-07-15', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4 ', 63, 1.5, 1, 276, 19),
(145958, 9582, '2022-07-15', 41, 'Attended to concern raised by Ms. Nica, check and traced missing PO from the Pentaho PO Facts table. Found that the data missing is from 4R4 and it needs a refresh.', 35, 3, 1, 329, 19),
(145959, 9577, '2022-07-15', 145, 'Had meeting with Mark, Arvin and Yvette on how to do the checking of missing data that needs refresh.', 35, 0.5, 1, 276, 19),
(145960, 9583, '2022-07-15', 41, 'Checking of Bottega Venetta Concern on PO Qty received.', 35, 1.5, 1, 276, 19),
(145961, 9561, '2022-07-15', 41, 'Send email communication to RKJ principal and have Mark updated the Outbound Sales data Extraction ETL. Advised Roland to re-generate and re-upload the sales data file to md system sftp.', 35, 1.25, 1, 304, 36),
(145962, 9375, '2022-07-15', 145, 'Discussion with Engelbert to update the jda library tagging in posstore info of the brands already migrated to Fused. ', 35, 0.25, 1, 276, 19),
(145963, 3223, '2022-07-15', 59, 'Monitor and check on the status of the uploading of sales data to Tendam site.', 35, 0.5, 1, 348, 19),
(145964, 9168, '2022-07-15', 145, 'Discussion with SIr Rey on the next actions for the tasks in extracting the xml contents.', 35, 0.5, 1, 276, 19),
(145965, 8229, '2022-07-11', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(145966, 8229, '2022-07-12', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(145967, 8229, '2022-07-13', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(145968, 8229, '2022-07-16', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(145969, 8144, '2022-07-11', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(145970, 8144, '2022-07-16', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(145971, 8144, '2022-07-12', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(145972, 8144, '2022-07-13', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(145973, 9083, '2022-07-11', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(145974, 9083, '2022-07-12', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(145975, 9083, '2022-07-13', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(145976, 8159, '2022-07-16', 78, 'To check the EOD of Mac seaside and the EOD is now okay and the date is now upadated.', 102, 0.5, 1, 276, 19),
(145977, 8108, '2022-07-13', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(145978, 8108, '2022-07-13', 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, 1.25, 1, 294, 6),
(145979, 8108, '2022-07-13', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(145980, 8108, '2022-07-13', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(145981, 8108, '2022-07-13', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(145982, 8108, '2022-07-13', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(145983, 8008, '2022-07-13', 104, '13774 : HIPOS Update - Coordination with Inditex team', 91, 0.5, 1, 282, 5),
(145984, 8109, '2022-07-13', 135, 'Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.25, 1, 1, 6),
(145985, 9568, '2022-07-13', 105, 'Hardware for opening of Bershka Aura', 91, 0.5, 1, 266, 8),
(145986, 9568, '2022-07-13', 117, 'Meeting with DT: Berhska Aura opening', 91, 0.75, 1, 266, 8),
(145987, 8109, '2022-07-13', 135, 'Coordination woth Globe Team: Unknown Globe Account Number', 91, 0.5, 1, 1, 6),
(145988, 8109, '2022-07-13', 111, 'Annie Cinco: eCom sales data', 91, 0.5, 1, 294, 6),
(145989, 8109, '2022-07-13', 69, 'PB Trinoma: VVTA July 12, 2022', 91, 0.5, 1, 282, 5),
(145990, 8109, '2022-07-13', 111, 'MD Refund Follow-up, #30063576895', 91, 0.5, 1, 267, 7),
(145991, 8159, '2022-07-16', 78, 'To reprint the x and z reading of Lacoste ATC and the printing is now okay.', 102, 0.25, 1, 276, 19),
(145992, 9290, '2022-07-13', 116, 'Bershka Glorietta : REQUEST WORK PERMIT FOR VELOCITY', 91, 0.5, 1, 266, 8),
(145993, 8159, '2022-07-16', 78, 'TO enroll the new cashier of Muji MOA and the cashier is now enrolled.', 102, 0.25, 1, 304, 36),
(145994, 8551, '2022-07-13', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(145995, 8551, '2022-07-15', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(145996, 8143, '2022-07-16', 78, 'Double EOD', 99, 0.5, 0, 342, 19),
(145997, 9083, '2022-07-10', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(145998, 8159, '2022-07-16', 79, 'To check the Email and JDA of Loewe and the email and JDA of the store is now working.', 102, 0.75, 1, 276, 19),
(145999, 8159, '2022-07-16', 80, 'To check the Back office PC of West Elm Estancia and the email and connection is now okay.', 102, 0.75, 1, 276, 19),
(146000, 8159, '2022-07-16', 87, 'To change and configure and windows of Furla CSQ and install some application.', 102, 0.75, 1, 276, 19),
(146001, 8143, '2022-07-16', 87, 'Follow-up on Gmail (Corrupted Virtual Windows)', 99, 0.5, 0, 168, 19),
(146002, 8143, '2022-07-16', 78, 'Corrupted table\r\n- Repair database', 99, 0.5, 0, 208, 19),
(146003, 9019, '2022-07-16', 129, 'Sales uploading assigned to me Maiky', 122, 2, 1, 264, 2),
(146004, 9019, '2022-07-16', 32, 'Daily Sales Validation', 122, 2, 1, 264, 2),
(146005, 9018, '2022-07-16', 32, 'SOD - Email Checks', 122, 0.5, 1, 264, 2),
(146006, 9017, '2022-07-16', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(146007, 9019, '2022-07-16', 67, 'Sales generation ', 122, 0.5, 1, 264, 2),
(146008, 9019, '2022-07-16', 65, 'Force accept sales in JDA.', 122, 0.5, 1, 264, 2),
(146009, 9024, '2022-07-16', 134, 'EWMS Support to Ayala Cebu Mens and Womens Category', 122, 0.75, 1, 264, 2),
(146010, 9024, '2022-07-16', 69, ' Checking the BO PC - SM Marikina', 122, 0.5, 1, 264, 2),
(146011, 9024, '2022-07-16', 143, 'Weekend standby support', 122, 0.75, 1, 264, 2),
(146012, 8150, '2022-07-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(146013, 8143, '2022-07-16', 87, 'Retrieve old files from previous virtual windows', 99, 0.75, 0, 168, 19),
(146014, 8239, '2022-07-16', 124, 'Checked the sales of Hamleys. Generated the sales and inventory . Sent it to the principal and to Ms. Alita Ongs group. ', 109, 1, 1, 226, 19),
(146015, 8150, '2022-07-16', 70, 'Doubled checked the muji sales', 109, 0.5, 1, 276, 19),
(146016, 8151, '2022-07-16', 64, 'Processed polling for Ninewest Marquee and Loewe Eastwing SLPI.', 109, 0.5, 1, 276, 19),
(146017, 8215, '2022-07-16', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(146018, 9008, '2022-07-16', 32, 'Encoding of tasks/issues/project', 109, 0.5, 1, 276, 19),
(146019, 8215, '2022-07-16', 143, 'Standby support', 109, 2.5, 1, 276, 19),
(146020, 9083, '2022-07-16', 143, 'CSQ Standby Support', 99, 2.25, 0, 276, 19),
(146021, 8229, '2022-07-17', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(146022, 8144, '2022-07-17', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(146023, 8159, '2022-07-17', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146024, 8159, '2022-07-17', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220716;\r\n*	delete from pos_sysdate where transaction_date = 20220718;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 279, 19),
(146025, 8159, '2022-07-17', 78, 'SM Clark\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220716;\r\n*	delete from pos_sysdate where transaction_date = 20220718;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 189, 19),
(146026, 8159, '2022-07-17', 89, 'Rockwell\r\nAssist to check the LX310, check cable and reinstall', 101, 0.75, 1, 326, 19),
(146027, 8159, '2022-07-17', 64, 'Assist the Store / GB4', 101, 0.5, 1, 176, 19),
(146028, 8159, '2022-07-17', 89, 'Bobbi Brown MOA\r\nAssist the Store to check the Printer cable and re install', 101, 0.5, 1, 276, 19),
(146029, 8143, '2022-07-17', 89, 'Cannot print on VIrtual Windows\r\n- enable vboxusers on groups settings\r\n- enable usb controller on vbox settings\r\n- add printer on virtual windows', 99, 1, 0, 278, 19),
(146030, 8150, '2022-07-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(146031, 8150, '2022-07-17', 70, 'Loading Sales of JV Brands Dated July 16, 2022 for weekends duty', 133, 1, 1, 276, 19),
(146032, 8150, '2022-07-17', 138, 'loading and checking sales of burberry and bottega veneta for my weekly sales report', 133, 1, 1, 276, 19),
(146033, 8151, '2022-07-17', 64, 'processed polling for burberry gb4', 133, 0.25, 1, 159, 19),
(146034, 8151, '2022-07-17', 64, 'processed polling for 158DB Marquee Mall: charriol, armani exchange, american tourister, dune, kenneth cole, long champ, dkny, anne klein, swarovski, hugo boss, superdry, furla, brooks brothers, women secret & springfield.', 133, 2, 1, 346, 19),
(146035, 8159, '2022-07-17', 78, 'RCC Cebu\r\nAssist the Store and Avasia Tech. to check the Server and Counter', 101, 2.5, 1, 276, 19),
(146036, 8159, '2022-07-17', 78, 'SM Clark\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone	\r\n', 101, 0.5, 1, 189, 19),
(146037, 8159, '2022-07-13', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146038, 8159, '2022-07-13', 80, 'Podium\r\nIsolation and Checking HO Connection', 101, 1, 1, 3, 19),
(146039, 8159, '2022-07-13', 79, 'ATC\r\nCheck HO Connection, Configure network and re install google chome', 101, 0.75, 1, 144, 19),
(146040, 8159, '2022-07-13', 78, 'Marquue\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n', 101, 1.25, 1, 151, 19),
(146041, 8159, '2022-07-13', 78, 'Midland Sale\r\nCheck the POS Unit, Pullout and Check, coordinate to Cyware for checking', 101, 1.75, 1, 276, 19),
(146042, 8159, '2022-07-13', 80, 'Eastwood\r\nIsolation and Checking HO Connection', 101, 1, 1, 346, 19),
(146043, 8258, '2022-07-13', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146044, 8159, '2022-07-14', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146045, 8159, '2022-07-14', 87, 'MOA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.5, 1, 189, 19),
(146046, 8159, '2022-07-14', 88, 'Pampanga\r\nCheck Connection,configure, routes, coordinate to Infra / eGC is working', 101, 0.75, 1, 288, 19),
(146047, 8159, '2022-07-14', 78, 'Midland Sale\r\nCheck POS, and Backup, re install Printer', 101, 0.75, 1, 276, 19),
(146048, 8159, '2022-07-14', 78, 'Check POS and configure, re install ETP', 101, 2.5, 1, 146, 19),
(146049, 8159, '2022-07-14', 80, 'Isolation and Checking HO Connection', 101, 0.75, 1, 153, 19),
(146050, 8258, '2022-07-14', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146051, 8159, '2022-07-15', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets\r\n', 101, 1, 1, 276, 19),
(146052, 8159, '2022-07-15', 80, 'Isolation and Checking HO Connection', 101, 1, 1, 346, 19),
(146053, 8159, '2022-07-15', 80, 'Isolation and Checking HO Connection', 101, 0.75, 1, 168, 19),
(146054, 8159, '2022-07-15', 89, 'Magnolia\r\nAssist the Store to check the Printer Cable, Reinstall Lx310 to Ubuntu and Windows', 101, 0.75, 1, 189, 19),
(146055, 8159, '2022-07-15', 89, 'MOA\r\nCheck HP Printer and Assist the Tech.to re install HP Printer', 101, 1.5, 1, 3, 19),
(146056, 8159, '2022-07-15', 82, 'Check the POS and Configure', 101, 1.25, 1, 3, 19),
(146057, 8159, '2022-07-15', 78, 'GB5 \r\nAssist the Tech to check the POS', 101, 2.25, 1, 159, 19),
(146058, 8159, '2022-07-13', 82, 'GB5\r\nAssist the Tech.to Install the POS and configure', 101, 0.75, 1, 159, 19),
(146059, 8159, '2022-07-12', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146060, 8159, '2022-07-12', 85, 'Isolation and Checking HO Connection and RCC portal', 101, 0.75, 1, 286, 19),
(146061, 8159, '2022-07-12', 80, 'Eastwood\r\nIsolation and Checking HO Connection', 101, 1, 1, 3, 19),
(146062, 8159, '2022-07-12', 80, 'Podium\r\nIsolation, Checking SDwan and HO Connection, report to Telco', 101, 1.25, 1, 3, 19),
(146063, 8159, '2022-07-12', 88, 'RCC Shangrila\r\nAction Taken	\r\n		\r\nRoot directory		\r\n*	cd /cywaredev/lib/	\r\ndelete the ff.links inside /cywaredev/lib		\r\n*	rm libQtNetwork.so.4	\r\n*	rm libQtCore.so.4	\r\n*	rm libQtGui.so.4	\r\nre-link the three files using this command		\r\n*	ln -s libQtNetwork.so.4.5.2 libQtNetwork.so.4	\r\n*	ln -s libQtGui.so.4.5.2 libQtGui.so.4	\r\n*	ln -s libQtCore.so.4.5.2 libQtCore.so.4	\r\nClick the ff.	\r\n*	Setup - Host settings\r\n*	Save\r\n*	Click here to go back\r\n*	Setup - Database Settings\r\n*	Save\r\n*	Click here to go back\r\ntry to login to test\r\nDone.	\r\n', 101, 0.5, 1, 276, 19),
(146064, 8258, '2022-07-12', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146065, 8164, '2022-07-04', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(146066, 8164, '2022-07-05', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(146067, 8164, '2022-07-11', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146068, 8164, '2022-07-11', 78, 'Marquee\r\nCheck the POS and EOD', 101, 1.25, 1, 151, 19),
(146069, 8164, '2022-07-11', 84, 'Warehouse\r\nAssist the Tech.to check and delete logs', 101, 1.5, 1, 276, 19),
(146070, 8164, '2022-07-11', 84, 'Legazpi\r\nAssist the Store for checking the Bio', 101, 0.5, 1, 3, 19),
(146071, 8164, '2022-07-11', 80, 'Gateway\r\nIsolation, Checking SDwan and HO Connection', 101, 1, 1, 215, 19),
(146072, 8164, '2022-07-11', 87, 'MOA\r\nCheck the Virtual Windows and Reconfigure\r\n', 101, 1.25, 1, 209, 19),
(146073, 8258, '2022-07-11', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146074, 8258, '2022-07-15', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146075, 9008, '2022-07-17', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(146076, 9008, '2022-07-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(146077, 9008, '2022-07-17', 143, 'standby support ', 133, 0.25, 1, 276, 19),
(146078, 8108, '2022-07-17', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(146079, 8109, '2022-07-17', 67, 'Zara Masterfile', 93, 2, 1, 1, 6),
(146080, 8109, '2022-07-17', 137, 'Zara Invoice continuation', 93, 2, 1, 1, 6),
(146081, 8109, '2022-07-17', 88, 'EGC report generation', 93, 0.5, 1, 294, 6),
(146082, 8108, '2022-07-17', 119, 'PO and Transfer Update', 93, 2, 1, 294, 6),
(146083, 8109, '2022-07-17', 84, 'Convert log to google sheet', 93, 0.5, 1, 282, 5),
(146084, 8109, '2022-07-15', 67, 'Assist on Cost of Sales Report', 93, 2, 1, 267, 7),
(146085, 8109, '2022-07-15', 137, 'Zara Invoice', 93, 2, 1, 1, 6),
(146086, 8109, '2022-07-15', 137, 'Zara Invoice', 93, 2, 1, 1, 6),
(146087, 8109, '2022-07-15', 33, 'Foward Billing Invoice to GSD', 93, 0.5, 1, 294, 6),
(146088, 9083, '2022-07-17', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(146089, 8150, '2022-07-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(146090, 8150, '2022-07-17', 124, 'loading of missing daily sales of Muji.', 111, 0.25, 1, 304, 36),
(146091, 8150, '2022-07-17', 124, 'generate sales in pentaho and loading to JDA the daily fused concess locations.', 111, 1, 1, 276, 19),
(146092, 8239, '2022-07-17', 132, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email ', 111, 1, 1, 226, 19),
(146093, 8239, '2022-07-17', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(146094, 8215, '2022-07-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(146095, 8151, '2022-07-17', 64, 'processed polling for Cartier GB4', 111, 0.25, 1, 176, 19),
(146096, 8151, '2022-07-17', 64, 'processed polling for Lacoste UP town', 111, 0.5, 1, 3, 19),
(146097, 9008, '2022-07-17', 32, 'Encoding of tasks/issues/project', 111, 0.5, 1, 276, 19),
(146098, 8215, '2022-07-17', 143, 'standby support', 111, 1.5, 1, 276, 19),
(146099, 8240, '2022-07-14', 132, 'Generate and send sales and stock report thru B2B - 07/13/22', 96, 2.5, 1, 4, 14),
(146100, 8240, '2022-07-15', 132, 'Generate and send sales and stock report thru B2B - 07/14/22', 96, 2.5, 1, 4, 14),
(146101, 8240, '2022-07-16', 132, 'Generate and send sales and stock report thru B2B - 07/15/22', 96, 2.5, 1, 4, 14),
(146102, 8240, '2022-07-17', 132, 'Generate and send sales and stock report thru B2B - 07/16/22', 96, 2.5, 1, 4, 14),
(146103, 8515, '2022-07-17', 69, 'POS Error M&S Malate', 96, 1, 1, 4, 14),
(146104, 8515, '2022-07-17', 69, 'M&S Marquee server publish error', 96, 1, 1, 4, 14),
(146105, 8537, '2022-07-17', 127, 'Check unsuccessful Qlik refresh', 96, 1.5, 1, 4, 14),
(146106, 7898, '2022-07-06', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(146107, 7898, '2022-07-07', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1, 1, 3, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(146108, 7898, '2022-07-08', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(146109, 7898, '2022-07-13', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(146110, 7901, '2022-07-06', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146111, 7901, '2022-07-07', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146112, 7901, '2022-07-08', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146113, 7901, '2022-07-12', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146114, 7901, '2022-07-13', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146115, 7901, '2022-07-15', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(146116, 7896, '2022-07-07', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(146117, 7896, '2022-07-08', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(146118, 7896, '2022-07-12', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(146119, 7896, '2022-07-13', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(146120, 7896, '2022-07-15', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(146121, 7897, '2022-07-06', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(146122, 7897, '2022-07-07', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(146123, 7897, '2022-07-08', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(146124, 7899, '2022-07-06', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(146125, 7899, '2022-07-07', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(146126, 7899, '2022-07-08', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(146127, 7986, '2022-07-06', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nDefects Review', 70, 1.5, 1, 151, 19),
(146128, 7986, '2022-07-07', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nDefects Review', 70, 1, 1, 151, 19),
(146129, 7986, '2022-07-08', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nDefects Review', 70, 1, 1, 151, 19),
(146130, 7986, '2022-07-11', 52, '[Dashing Diva] Project Updates\r\nPlanning and Release alignment with BeautyBuddy', 70, 1, 1, 151, 19),
(146131, 7986, '2022-07-15', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(146132, 7986, '2022-07-13', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(146133, 7468, '2022-07-07', 51, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.75, 1, 4, 14),
(146134, 7468, '2022-07-08', 51, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(146135, 7468, '2022-07-11', 51, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(146136, 7468, '2022-07-13', 51, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(146137, 7468, '2022-07-15', 51, '[M&S Rewards] Monitoring & Control and Planning', 70, 0.5, 1, 4, 14),
(146138, 9168, '2022-07-06', 52, 'Monitoring & Control, Planning and coordination', 70, 3.5, 1, 3, 19),
(146139, 9168, '2022-07-07', 52, 'Monitoring & Control, Planning and coordination', 70, 3.25, 1, 3, 19),
(146140, 9168, '2022-07-08', 52, 'Monitoring & Control, Planning and coordination\r\nDevOps Sync-up - GCP Cloud Deploy (SSI Group)', 70, 3.5, 1, 3, 19),
(146141, 9168, '2022-07-11', 52, 'Monitoring & Control, Planning and coordination\r\nPlaceholder - Lacoste Project Initial Workshop\r\nWeekly Project Sync-up: Lacoste Refit on GCP (SSI Group)', 70, 4, 1, 3, 19),
(146142, 9168, '2022-07-12', 52, 'Monitoring & Control, Planning and coordination\r\nDev Sprint Demo, PIM discussion and Comestri plan review', 70, 3.5, 1, 3, 19),
(146143, 9168, '2022-07-13', 52, 'Monitoring & Control, Planning and coordination\r\n[Lacoste DF Refit] Activities alignment with MSD\r\nLDF Refit - RTM edits', 70, 3.5, 1, 3, 19),
(146144, 9168, '2022-07-15', 52, 'Monitoring & Control, Planning and coordination\r\nAlignment on the PIM Strategy for Lacoste DF\r\nLacoste Comestri Roll Out Plan\r\nCIO presentation update', 70, 4.5, 1, 3, 19),
(146145, 7875, '2022-07-06', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTristan - Jonee', 70, 1.5, 1, 276, 19),
(146146, 7875, '2022-07-07', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(146147, 7875, '2022-07-08', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(146148, 7875, '2022-07-11', 32, 'Update PAT, WFH Log, Admin Tasks\r\nCIO slides update\r\nTeam Collaboration\r\nProject Turnover: MRF transition to OP - Timeline Adjustments', 70, 2.5, 1, 276, 19),
(146149, 7875, '2022-07-12', 32, 'Update PAT, WFH Log, Admin Tasks\r\nCIO slides update\r\nProject Update to IT Leadership', 70, 1.5, 1, 276, 19),
(146150, 7875, '2022-07-13', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrandcom Google Analytics 4\r\nBrandcom Pre-Alignment Meeting', 70, 1.5, 1, 276, 19),
(146151, 7875, '2022-07-14', 32, 'IT Project Management and Delivery Team', 70, 6, 1, 276, 19),
(146152, 7875, '2022-07-15', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrand.com Bi-Monthly Alignment Meeting\r\nBrandcom Devs Alignment', 70, 1.5, 1, 276, 19),
(146153, 8237, '2022-07-16', 65, 'Load Food Invoices in JDA (19 Invoices)', 96, 2.5, 1, 4, 14),
(146154, 8237, '2022-07-16', 65, 'Beauty and Womenswear for hierarchy Adjustment', 96, 1.5, 1, 4, 14),
(146155, 8515, '2022-07-17', 69, 'Unsuccessful EOD Megamall, GB5 and MOA', 96, 1, 1, 4, 14),
(146156, 8237, '2022-07-15', 65, 'MW,LW and KW Price Events', 96, 2, 1, 4, 14),
(146157, 8237, '2022-07-14', 65, 'Food Invoices for Recosting', 96, 2, 1, 4, 14),
(146158, 8655, '2022-07-14', 126, 'PO Creation BO PC', 96, 1.5, 1, 334, 14),
(146159, 8108, '2022-07-16', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(146160, 8108, '2022-07-16', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(146161, 8108, '2022-07-16', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(146162, 8108, '2022-07-16', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(146163, 8108, '2022-07-16', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 282, 5),
(146164, 8108, '2022-07-16', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(146165, 8109, '2022-07-16', 81, 'ZARA Shangri-La: Fixed mall sending connection concern', 91, 1, 1, 1, 6),
(146166, 8109, '2022-07-16', 69, 'Stradivarius Shangri-La: Manual sending of sales data', 91, 0.25, 1, 268, 9),
(146167, 8109, '2022-07-16', 69, 'PB Stores: Creation of updated poll files and sending it to stores', 91, 1.5, 1, 282, 5),
(146168, 9290, '2022-07-16', 116, 'Stradivarius Megamall: Coordination of Velocity working permit', 91, 0.5, 1, 268, 9),
(146169, 8551, '2022-07-16', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(146170, 8153, '2022-07-15', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 19 2022 4th and 5th items', 112, 1.75, 1, 275, 19),
(146171, 8153, '2022-07-15', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 19 2022 6th and 7th items', 112, 1.25, 1, 275, 19),
(146172, 8153, '2022-07-15', 125, 'Reparsed XML files. Processed in pentaho and JDA. Dated February 19 2022 6th and 7th items', 112, 1, 1, 275, 19),
(146173, 8153, '2022-07-15', 125, 'Reparsed XML files. Processed in pentaho and JDA. Dated February 20 2022 1st item', 112, 0.75, 1, 275, 19),
(146174, 8215, '2022-07-15', 65, 'Performed Sales reversal', 112, 0.25, 1, 276, 19),
(146175, 8215, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(146176, 8215, '2022-07-15', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and uploaded to the MD SFTP of muji. dated June 16 to July 14 2022', 112, 2, 1, 304, 36),
(146177, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ', 112, 1, 1, 276, 19),
(146178, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(146179, 9008, '2022-07-14', 139, 'Continuing Process COS of Charriol all stores ( merchandising is requesting for the audit sales) and Checking and auditing of other brands', 136, 3, 1, 276, 19),
(146180, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(146181, 8150, '2022-07-14', 70, 'loading of sales for One POS brands', 136, 2, 1, 276, 19),
(146182, 8150, '2022-07-14', 67, 'Generate Poll04 and Poll05 for one pos brands in Pentaho', 136, 0.75, 1, 276, 19),
(146183, 9008, '2022-07-14', 32, 'Encoding PAT task ', 136, 0.25, 1, 276, 19),
(146184, 9266, '2022-07-17', 78, 'Mysql error fixed in Payless Harbor', 123, 4, 1, 264, 2),
(146185, 8151, '2022-07-15', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(146186, 9008, '2022-07-15', 32, 'Encoding PAT task', 136, 0.75, 1, 276, 19),
(146187, 9266, '2022-07-16', 21, 'Setup WIFI adapter and change CMOS battery on Malate server.', 123, 4, 1, 264, 2),
(146188, 8151, '2022-07-15', 64, 'Processed Polling for DKNY CSQ', 112, 0.25, 1, 145, 19),
(146189, 8150, '2022-07-15', 70, 'loading of encoded sales Lacoste TWL', 112, 0.25, 1, 343, 37),
(146190, 9008, '2022-07-15', 139, 'Continuing Process COS of Charriol all stores ( merchandising is requesting for the audit sales) and Checking and auditing of other brands ', 136, 3, 1, 276, 19),
(146191, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(146192, 8150, '2022-07-15', 70, 'loading of sales for One POS brands', 136, 2, 1, 276, 19),
(146193, 9008, '2022-07-15', 32, ' email updates to audit / following up queries to merch and audit', 136, 0.25, 1, 276, 19),
(146194, 7937, '2022-07-14', 36, 'Called in sick', 63, 8, 0, 297, 34),
(146195, 7874, '2022-07-15', 36, 'Headache with Fever', 67, 8, 0, 297, 34),
(146196, 7875, '2022-07-14', 32, 'Strategic planning with the whole Team', 67, 6, 1, 276, 19),
(146197, 9168, '2022-07-17', 55, 'RTM OP ticket work\r\nadded requirements and checkpoint for LDF\'s Comestri work', 67, 6, 1, 3, 19),
(146198, 8899, '2022-07-13', 55, 'Sprint Planning UX Improvement\r\nadditional requirements review with PO', 67, 2, 1, 276, 19),
(146199, 7937, '2022-07-14', 36, 'Called in sick', 76, 8, 0, 297, 34),
(146200, 9168, '2022-07-13', 63, 'LDF Refit - RTM edits with EBG', 67, 0.5, 1, 276, 19),
(146201, 7875, '2022-07-13', 32, 'Schedule review and re-assessment related to 4 projects that request BQA support', 67, 2, 1, 276, 19),
(146202, 9168, '2022-07-13', 55, 'RTM - OP ticket work\r\nCompleted the consolidation of requirements for LDF\'s PIM.\r\nDefined 4 user stories under the epic ticket', 67, 4, 1, 276, 19),
(146203, 8215, '2022-07-15', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(146204, 8155, '2022-07-15', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for July 14)', 79, 1.5, 1, 276, 19),
(146205, 8155, '2022-07-15', 139, 'generating and formatting June 2022 COS report for Finance ', 79, 2, 1, 276, 19),
(146206, 8541, '2022-07-15', 65, 'reactivation of access in JDA Fused for store', 79, 0.25, 1, 276, 19),
(146207, 7937, '2022-07-13', 35, 'Planned leave', 60, 8, 1, 296, 34),
(146208, 8477, '2022-07-15', 68, 'creation of access in PIM for Merch ', 79, 0.25, 1, 276, 19),
(146209, 8158, '2022-07-15', 65, 'creation of new color & material code in JDA Fused for Prada ', 79, 0.75, 1, 182, 19),
(146210, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(146211, 7937, '2022-07-14', 35, 'Planned leave', 60, 8, 1, 296, 34),
(146212, 7937, '2022-07-15', 35, 'Planned leave', 60, 8, 1, 296, 34),
(146213, 9008, '2022-07-15', 32, 'standby support', 79, 1, 1, 276, 19),
(146214, 8303, '2022-07-16', 67, 'Transaction	Pazzion 	MMSSILIB	06-04/06-11/06-15/06-28-2022	06-04/06-11/06-15/06-28-2022	Cheene 	7/16/2022	4:39 PM	4:47 PM\r\nTransaction	AX	MMSSILIB	6/21/2022	6/21/2022	Beth	7/16/2022	7:13 PM	7:45 PM\r\nTransaction	Longchamp	MMSSILIB	06/4/5/8/11/15/24/27/2022	06/4/5/8/11/15/24/27/2022	Cheene 	7/16/2022	6:34 PM	6:43 PM\r\nTransaction	FURLA	MMSSILIB	6/24/2022	624/2022	lalaine	7/16/2022	6:46 PM	6:54 PM\r\nTransaction	KURT GEGIER	MMSSILIB	06/01/2022	6/30/2022	lalaine	7/16/2022	6:58 PM	7:05 PM\r\nTransaction	TORY BURCH	MMSSILIB	6/11,25,27/2022	6/11,25,27/2022	lalaine	7/16/2022	4:50 PM	5:08 PM\r\nTransaction	American Tourister	MMSSILIB	6/21/2022	6/21/2022	Keith	7/16/2022	7:50 PM	7:56 PM\r\nTransaction	Polo Ralph Lauren Lazada	MMSSILIB	6/30/2022	6/30/2022	Keith	7/16/2022	5:29 PM	6:03 PM\r\nTransaction	Hamleys(Daily sales report)	MMSSILIB	7/15/2022	7/15/2022	Beth	7/16/2022	4:12 PM	4:30 PM\r\nTransaction	Swarovski	MMSSILIB	6/1/2022	6/1/2022	Arlene	7/16/2022	5:12 PM	5:24 PM\r\nTransaction	Makeroom	MMSSILIB	6/1/2022	6/30/3022	Arlene	7/16/2022	6:11 PM	6:29 PM', 79, 4, 1, 276, 19),
(146215, 8303, '2022-07-17', 67, 'sales refresh in Pentaho\r\nTransaction	Anne Klein Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	3:36 PM	3:56 PM\r\nTransaction	Michael Kors Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	4:00 PM	4:12 PM\r\nTransaction	Tommy Hilfiger Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	4:15 PM	4:36 PM\r\nTransaction	Tommy Jeans Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	4:39 PM	4:48 PM\r\nTransaction	Pazzion Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	4:51 PM	4:59 PM\r\nTransaction	Clarks Zalora Dropship	MMSSILIB	May 4, 23, 24, 25,  26, 27,  30, 31	May 4, 23, 24, 25,  26, 27,  30, 31	Keith	7/17/2022	5:14 PM	5:24 PM\r\nTransaction	Ninewest Lazada	MMSSILIB	4/30/2022	4/30/2022	Keith	7/17/2022	1:51 PM	2:09 PM\r\nTransaction	Superga Lazada	MMSSILIB	6/29/2022	6/29/2022	Keith	7/17/2022	2:18 PM	2:28 PM\r\nTransaction	Burberry (Weekly Sales Report )	MMSSILIB	7/10/2022	7/16/2022	Mara	7/17/2022	2:39 PM	2:57 PM\r\nTransaction	Bottega Veneta (Weekly Sales Report)	MMSSILIB	7/8/2022	7/16/2022	Mara	7/17/2022	3:02 PM	3:13 PM\r\nTransaction	Hamleys	MMSSILIB	7/16/2022	7/16/2022	Arlene	7/17/2022	3:18 PM	3:33 PM', 79, 4, 1, 276, 19),
(146216, 8215, '2022-07-13', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(146217, 8215, '2022-07-14', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(146218, 8215, '2022-07-15', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.5, 1, 276, 19),
(146219, 8159, '2022-07-13', 87, 'Repair VDI Concern', 103, 0.5, 1, 234, 19),
(146220, 8150, '2022-07-18', 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),
(146221, 8159, '2022-07-13', 64, 'Assist Polling / Check Connection', 103, 0.5, 1, 168, 19),
(146222, 8150, '2022-07-13', 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),
(146223, 8150, '2022-07-14', 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),
(146224, 8258, '2022-07-13', 126, 'Check / Respond Email and Ticktes', 103, 1, 1, 276, 19),
(146225, 8258, '2022-07-13', 126, 'Standby Support', 103, 1, 1, 276, 19),
(146226, 8150, '2022-07-15', 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),
(146227, 8159, '2022-07-14', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(146228, 8159, '2022-07-15', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(146229, 8159, '2022-07-18', 79, 'Check Email / HO Connection', 103, 0.5, 1, 346, 19),
(146230, 8288, '2022-07-13', 71, 'Freeze count for 1010	TWL LACOSTE PREDEPARTURE CEBU	LACOSTE 	GM1010\r\n461	SLPI 	STEVE MADDEN	GM461A\r\n435	SLPI 	POLO RALPH SLPI	GM435A\r\n4351	SLPI 	POLO RALPH SLPI(TRUNC)	GM4351\r\n687	MOA 	DUNE	GM687A\r\n518	MOA 	CHARRIOL 	GM518A', 110, 2, 1, 276, 19),
(146231, 8288, '2022-07-14', 71, 'Freeze count for 462	SLPI 	MICHAEL KORS	GM462A\r\n430	SLPI 	CARTIER 	GM430A', 110, 0.75, 1, 276, 19),
(146232, 8288, '2022-07-15', 71, 'Freeze count for \r\n605	ROBINSONS GALLERIA	BEAUTY BAR 	GM605A\r\n668	 SLPI EW	HOGAN(TRUNC)	GM668A\r\n470	 SLPI EW	SUPERDRY  	GM470A\r\n511	 SLPI EW	A.MCQUEEN(TRUNC	GM511A\r\n9720	Head office	Damage sale (Aeropostale)	GM9720\r\n9720	Head office	Damage sale (COR)	GM9720', 110, 2, 1, 276, 19),
(146233, 8303, '2022-07-15', 67, 'Processe pentaho refresh for \r\nTransaction	Lush Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31\r\nTransaction	Beauty Bar Zalora	MMSSILIB	5/31/2022	5/31/2022\r\nTransaction	Balenciga	MMSSILIB	7/1/2022	7/7/2022\r\nTransaction	Trunc	MMSSILIB	6/1/2022	6/30/2022\r\nTransaction	CHARRIOL	MMSSILIB	7/4/2022	7/10/2022\r\nTransaction	Tod\'s 	MMSSILIB	7/1/2022	7/11/2022\r\nTransaction	Lush	MMSSILIB	6/1/2022	6/30/2022\r\nTransaction	CKJ	MMSSILIB	June 3,14,16,24	June 3,14,16,24\r\nTransaction	CKU	MMSSILIB	June 3,14,16,24	June 3,14,16,24\r\nTransaction	NINEWEST	MMSSILIB	06/01/2/3/4/5/7/8/10/11/14/15/16/18/27	06/01/2/3/4/5/7/8/10/11/14/15/16/18/27\r\nTransaction	Beauty Bar	MMSSILIB	5/31/2022	5/31/2022\r\nTransaction	Ninewest Lazada	MMSSILIB	6/30/2022	6/30/2022', 110, 3, 1, 276, 19),
(146234, 7906, '2022-07-15', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all 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. 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.', 74, 9, 1, 276, 19),
(146235, 7906, '2022-07-18', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all 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. 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.', 74, 9, 1, 276, 19),
(146236, 8215, '2022-07-13', 65, 'Processed sales reversal request for 6.26.22	737	BBar	trinoma	7.13.22', 110, 0.25, 1, 151, 19),
(146237, 7906, '2022-07-16', 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.', 74, 1, 1, 276, 19),
(146238, 7906, '2022-07-17', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(146239, 8215, '2022-07-15', 65, 'Processed sales reversal request.\r\n06/10/22	344	Kate Spade	GB5	7.15.22\r\n06/12/22	344	Kate Spade	GB5	7.15.22', 110, 0.25, 1, 156, 19),
(146240, 8155, '2022-07-14', 124, 'checking of COS for June', 110, 1.5, 1, 276, 19),
(146241, 8151, '2022-07-13', 64, 'Processed polling for Estee Lauder City of Dreams.', 110, 0.25, 1, 283, 19),
(146242, 8151, '2022-07-13', 64, 'Processed polling for Jo Malone Megamall.', 110, 0.25, 1, 283, 19),
(146243, 8151, '2022-07-13', 64, 'Processed polling for MAC/JML Newport.', 110, 0.25, 1, 283, 19),
(146244, 8151, '2022-07-13', 64, 'Processed polling for Estee Lauder Megamall.\r\n', 110, 0.25, 1, 283, 19),
(146245, 8151, '2022-07-13', 64, 'Processed polling for MAC Rockwell.', 110, 0.25, 1, 283, 19),
(146246, 8151, '2022-07-13', 64, 'Processed polling for Estee Lauder Megamall.', 110, 0.5, 1, 283, 19),
(146247, 8151, '2022-07-13', 64, 'Processed polling for MAC Clark.\r\n', 110, 0.25, 1, 283, 19),
(146248, 8151, '2022-07-14', 64, 'Processed polling for MAC Baguio .\r\n', 110, 0.25, 1, 283, 19),
(146249, 8151, '2022-07-14', 64, 'Processed polling for MAC SM Seaside Cebu .\r\n', 110, 0.25, 1, 283, 19),
(146250, 8151, '2022-07-14', 64, 'Processed polling for MAC MEGAMALL.\r\n', 110, 0.25, 1, 283, 19),
(146251, 7875, '2022-07-18', 32, 'Team Collaboration\r\n', 68, 1, 1, 276, 19),
(146252, 9168, '2022-07-18', 57, '[Lacoste DF Refit] Sprint Grooming - Review of Test Cases - Review of User Guide Manual', 68, 5, 1, 276, 19),
(146253, 8151, '2022-07-15', 64, 'Processed polling for MAC ABREEZA.\r\n', 110, 0.25, 1, 283, 19),
(146254, 8215, '2022-07-14', 65, 'Checked Muji freeze count ', 110, 1.5, 1, 317, 19),
(146255, 8541, '2022-07-13', 65, 'Checked and coordinated Password reset (JV) for Ms. Riza Leilani S. Belarmino ', 110, 0.25, 1, 283, 19),
(146256, 8944, '2022-07-15', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(146257, 8943, '2022-07-15', 100, 'Checking and syncing of Lacoste SKU with Discrepancies requested by Ms Jennelisa', 100, 1.5, 1, 276, 19),
(146258, 8159, '2022-07-18', 80, 'To reply on the email for the schedule for joint testing for H.O Connection of Charriol Rockwell and contact the avasia for the schedule.', 102, 0.25, 1, 276, 19),
(146259, 8943, '2022-07-15', 100, 'Checking and syncing BBar SKU with Discrepancies requested by Ms. MJ', 100, 1.25, 1, 276, 19),
(146260, 8159, '2022-07-18', 80, 'To email the PLDT team to report the H.O connection of AX Glorietta.', 102, 0.25, 1, 276, 19),
(146261, 8943, '2022-07-15', 100, 'Checking and sycning of SLCI Zalora Brands with discrepancies and for merging prefix', 100, 2.5, 1, 292, 1),
(146262, 8943, '2022-07-15', 100, 'Checking of Ms tish Concern in selluseller and wareo regarding new Brand in FFW', 100, 1, 1, 276, 19),
(146263, 8943, '2022-07-15', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1, 1, 276, 19),
(146264, 8943, '2022-07-15', 93, 'Checking and monitoring PROD and PREPROD Reindex Morning & afternoon with sir Daniel Posadas', 100, 2.5, 1, 276, 19),
(146265, 8943, '2022-07-16', 100, 'Checking and sycning of SLCI Zalora Brands with discrepancies and for merging prefix	', 100, 2, 1, 276, 19),
(146266, 8943, '2022-07-16', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller	', 100, 0.75, 1, 276, 19),
(146267, 8943, '2022-07-16', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.	', 100, 0.75, 1, 276, 19),
(146268, 8943, '2022-07-15', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.	', 100, 0.75, 1, 276, 19),
(146269, 8943, '2022-07-16', 100, 'Manual syncing of Lacoste SKUs with Discrepancies', 100, 1.5, 1, 276, 19),
(146270, 8944, '2022-07-16', 32, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.	', 100, 0.25, 1, 276, 19),
(146271, 8944, '2022-07-16', 100, 'Checking and syncing tendam brands with issue', 100, 1, 1, 276, 19),
(146272, 9083, '2022-07-15', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(146273, 8229, '2022-07-15', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(146274, 8229, '2022-07-18', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(146275, 8144, '2022-07-15', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(146276, 8144, '2022-07-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(146277, 8159, '2022-07-18', 85, 'Creating Shared folder to the Ubuntu to the windows and the shared folder is now created to mac Southmall', 102, 0.25, 1, 276, 19),
(146278, 8143, '2022-07-18', 81, 'Re-establish mall connection; change ip address', 98, 0.5, 1, 275, 19),
(146279, 8143, '2022-07-18', 135, 'Give internet access; Assign IP', 98, 0.5, 1, 333, 19),
(146280, 7906, '2022-07-04', 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. Lexer Server Maintenace adding storage SSIPNTH01 (172.16.11.131),  adding storage in Server OCTOONE (172.16.101.11)', 73, 12, 1, 276, 19),
(146281, 7906, '2022-07-05', 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),
(146282, 7906, '2022-07-06', 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 ,Support server THOR 172.16.1.161 adding storage', 73, 12, 1, 276, 19),
(146283, 7906, '2022-07-07', 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 ,Support Server PHOENIX (172.16.1.123)', 73, 9, 1, 276, 19),
(146284, 7906, '2022-07-08', 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 ,Support Server JAZZ 172.16.1.93', 73, 9, 1, 276, 19),
(146285, 7906, '2022-07-11', 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. Server maintenance XAVIER 172.16.1.121', 73, 10, 1, 276, 19),
(146286, 7906, '2022-07-12', 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),
(146287, 7906, '2022-07-13', 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. Database deleting logsMLRGOCVP-APP07 172.16.11.159)', 73, 9, 1, 276, 19),
(146288, 7906, '2022-07-14', 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. Server Report FSRIFRMWRK2 172.16.1.189', 73, 9, 1, 276, 19),
(146289, 7906, '2022-07-15', 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.  Database deleting log files RGOC0024 172.16.11.124, Backup files report for server RMSILS01 172.16.1.160', 73, 9, 1, 276, 19),
(146290, 8159, '2022-07-18', 77, 'To check the mall sending of Loewe Shangrila and the mall sending is now okay.', 102, 0.25, 1, 276, 19),
(146291, 9041, '2022-07-18', 21, 'pc not working - irwyn heidenberg of homecare', 119, 1.5, 1, 301, 13),
(146292, 9041, '2022-07-18', 20, 'cant open word file and excel file on mobile phone - maricar alamodin of OP', 119, 2, 1, 301, 13),
(146293, 9041, '2022-07-18', 21, 'cant print to epson printer - cynthia tripoli of fragrance', 119, 1.5, 1, 301, 13),
(146294, 9041, '2022-07-18', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(146295, 9584, '2022-07-11', 35, 'Out of Office - Vacation Leave', 86, 8, 1, 276, 19),
(146296, 9584, '2022-07-12', 35, 'Out of Office - Vacation Leave', 86, 8, 1, 276, 19),
(146297, 9584, '2022-07-13', 35, 'Out of Office - Vacation Leave', 86, 8, 1, 276, 19),
(146298, 9584, '2022-07-14', 35, 'Out of Office - Vacation Leave', 86, 8, 1, 276, 19),
(146299, 9584, '2022-07-15', 35, 'Out of Office - Vacation Leave', 86, 8, 1, 276, 19),
(146300, 9018, '2022-07-18', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(146301, 9064, '2022-07-18', 91, 'Update on AV', 82, 0.5, 1, 264, 2),
(146302, 9579, '2022-07-18', 77, 'Update and configuration/coordination with PLDT', 82, 2, 1, 264, 2),
(146303, 9020, '2022-07-18', 32, 'Billing coordination with Rachiel', 82, 1.5, 1, 264, 2),
(146304, 9020, '2022-07-18', 79, 'OWA coordination with Omar', 82, 0.75, 1, 264, 2),
(146305, 9575, '2022-07-18', 4, 'Continued the development of the program for SSI Audit Log Cost Update Program - 55% Complete', 50, 5.25, 1, 276, 19),
(146306, 9575, '2022-07-18', 4, 'Continued on analyzing the program for SSI Audit Log Cost Update Program - 100% Complete', 50, 1.5, 1, 276, 19),
(146307, 9260, '2022-07-18', 41, 'Supported in the issue of the MTS numbers being modified by other user in RMSI environment - 100% Complete', 50, 0.5, 1, 276, 19),
(146308, 9260, '2022-07-18', 41, 'Supported in changing the locations of the PO numbers requested in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(146309, 9260, '2022-07-18', 41, 'Supported in updating the hierarchy of the sent SKU numbers - 100% Complete', 50, 0.25, 1, 276, 19),
(146310, 271, '2022-07-18', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 3, 1, 276, 19),
(146311, 271, '2022-07-18', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(146312, 8143, '2022-07-18', 81, 'Cant browse but connected to internet; Run windows network diagnostic, connect to diff. wifi network, switch to another browser, Deactivate A.V and firewall, Disable other connections, change DNS Server Address, flush DNS cache', 98, 1.5, 1, 202, 19),
(146313, 9585, '2022-07-18', 5, 'Preparation of TSD and Estimation Document.', 26, 4, 1, 276, 19),
(146314, 7944, '2022-07-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(146315, 7940, '2022-07-18', 41, 'PIM Support | Item Creation; Missing SKUs', 76, 5.5, 1, 276, 19),
(146316, 7940, '2022-07-18', 5, 'Code Researching', 76, 1, 1, 276, 19),
(146317, 7940, '2022-07-18', 5, 'Reviewing PIM Documentations', 76, 1, 1, 276, 19),
(146318, 9020, '2022-07-18', 137, 'Update on file for local uploading', 82, 0.5, 1, 264, 2),
(146319, 9017, '2022-07-18', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(146320, 8150, '2022-07-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(146321, 7909, '2022-07-18', 2, 'Coordinated and followed up Omar Cerbito for the Lexer SFTP notification for yesterday, June 18 and today as well. Then updated the Lexer file monitoring log sheet.', 104, 0.5, 1, 276, 19),
(146322, 8150, '2022-07-18', 65, 'encoding of manual sales from store 158 ATC', 111, 0.25, 1, 346, 19),
(146323, 8155, '2022-07-18', 124, 'checking of COS for June', 111, 1, 1, 276, 19),
(146324, 7910, '2022-07-18', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(146325, 8151, '2022-07-18', 64, 'processed polling for 158 ATC', 111, 0.5, 1, 346, 19),
(146326, 8151, '2022-07-18', 64, 'processed polling for CKJ Malate', 111, 0.25, 1, 144, 19),
(146327, 8154, '2022-07-18', 125, 'Made a request to SysDev for the item creation for 158 Marquee', 111, 0.25, 1, 346, 19),
(146328, 8215, '2022-07-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(146329, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/project', 111, 0.25, 1, 276, 19),
(146330, 8215, '2022-07-18', 143, 'Standby support', 111, 1, 1, 276, 19),
(146331, 8159, '2022-07-18', 80, 'To assist avasia for H.O connection of  charriol Rockwell', 102, 1.25, 1, 276, 19),
(146332, 8159, '2022-07-18', 77, 'To configure and install mall sending some stores of Shangrila.', 102, 2.25, 1, 276, 19),
(146333, 8150, '2022-07-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(146334, 9017, '2022-07-15', 35, 'Vacation Leave', 121, 8, 1, 264, 2),
(146335, 8155, '2022-07-18', 139, 'checking of Concess for June', 133, 2, 1, 276, 19),
(146336, 9019, '2022-07-18', 138, 'Uploaded sales all stores assigned to me (July 16-17) manually get the poll files via winscp.', 121, 3, 1, 264, 2),
(146337, 9019, '2022-07-18', 138, 'Generate weekly sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(146338, 9019, '2022-07-18', 138, 'Generate Lotlevel reports and send to Sir Dennis.', 121, 0.5, 1, 264, 2),
(146339, 9019, '2022-07-18', 138, 'Force accept sales in JDA.', 121, 0.5, 1, 282, 5),
(146340, 9024, '2022-07-18', 69, 'SM Marilao - Fix disabled submit button.', 121, 0.5, 1, 264, 2),
(146341, 9024, '2022-07-18', 84, 'Limketkai - Full biometric logs need to clean coordinated with Reon/Marzen', 121, 0.5, 1, 264, 2),
(146342, 9024, '2022-07-18', 134, 'Alimall - component request, advise them to generate with their DL.', 121, 0.5, 1, 264, 2),
(146343, 9024, '2022-07-18', 134, 'SM Dasmarinas - Cradle  not working check.', 121, 0.5, 1, 264, 2),
(146344, 9024, '2022-07-18', 79, 'Reported email concern of all stores to Sir Dens.', 121, 0.5, 1, 264, 2),
(146345, 4553, '2022-07-18', 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\r\n', 55, 4, 1, 276, 19),
(146346, 9024, '2022-07-18', 32, 'SM Lucena - Send onhand request.', 121, 0.25, 1, 264, 2),
(146347, 4553, '2022-07-18', 4, 'Share of business report updates:\r\n1. user started the validation for 2022\r\n2. checking on concerned brands and undefined brands\r\n', 55, 4, 1, 276, 19),
(146348, 9024, '2022-07-18', 135, 'SM Ilo-ilo - Check the connection if internet is already UP and report again to Sir Dens. for Follow-up.', 121, 0.5, 1, 264, 2),
(146349, 9041, '2022-07-18', 21, 'laptop cant connect to hotspot - efren familangco of fragrance', 119, 1, 1, 301, 13),
(146350, 9041, '2022-07-18', 143, 'standby support ', 119, 1, 1, 301, 13),
(146351, 9024, '2022-07-18', 32, 'SM Batangas - Send onhand request.', 121, 0.25, 1, 264, 2),
(146352, 8143, '2022-07-18', 87, 'Cant open virtual windows;discard/start windows', 98, 0.5, 1, 156, 19),
(146353, 7875, '2022-07-18', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(146354, 9117, '2022-07-18', 63, '[ePayslip] Alignment call with PO, Dev and HR re test data', 131, 0.75, 1, 276, 19),
(146355, 9117, '2022-07-18', 63, '[ePaylsip] Elaboration of requirements with PO', 131, 0.5, 1, 276, 19),
(146356, 9117, '2022-07-18', 63, '[ePayslip] Summarize discussion points in preparation for meeting with PO and Dev', 131, 1, 1, 276, 19),
(146357, 8899, '2022-07-18', 57, '[Trunc UI/UX Improvement] Review final timelines', 131, 0.5, 1, 276, 19),
(146358, 7875, '2022-07-18', 32, 'Read/Reply to emails', 131, 1.5, 1, 276, 19),
(146359, 9117, '2022-07-18', 57, '[ePayslip] Create test cases', 131, 3.75, 1, 276, 19),
(146360, 7922, '2022-07-18', 2, 'Checked the PO#6757 reported by Ms. Ana Romero where the quantity received is not tallied with ordered quantity. Process PO refresh, validated the data then informed her that there are no received quantity from JDA. She confirmed that the PO number was cancelled then provided the correct one. Sir Jimmy removed the cancelled PO then I checked if it\'s reflected on the Arrival Summary report, this is now okay.', 104, 1, 1, 161, 19),
(146361, 7952, '2022-07-18', 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 July 18, 2022', 104, 1.5, 1, 292, 1),
(146362, 7920, '2022-07-18', 2, 'Processed item creation for Tory Burch, DKNY, Tommy Hilfiger, Tommy Jeans, Tommy CS, Michael Kors, Kenneth Cole, Charriol, Ermenegildo Zegna, Marc Jacobs Int\'l, Calvin Klein Jeans, Lacoste, and Polo Ralph Lauren requested by Keith Anapi. ', 104, 1, 1, 276, 19),
(146363, 9577, '2022-07-18', 41, 'Checked the brands (Charriol, Dune and Givenchy) and get the total per store of JDA and Pentaho, I compared the data per store and get the dates that have variance', 16, 2, 1, 276, 19),
(146364, 5394, '2022-07-18', 41, 'Checked if the 4 UPCs under the invoice 83291197 if already received and don\'t have on hand in JDA, update the jda_sku, suspend_upc and jda_upc then process I0020_suspend_upc and triggered the Enroll then checked the UPC in JDA had assigned a new SKUs', 16, 2, 1, 4, 14),
(146365, 5394, '2022-07-18', 41, 'Checked if the 29 UPCs under invoice 123 if already received and don\'t have on hand in JDA, but some of the UPCs not yet received and those have on hands', 16, 2, 1, 276, 19),
(146366, 9577, '2022-07-18', 41, 'Checked the brands (Gucci and Hamleys) and get the total per store of JDA and Pentaho, I compared the data per store and get the dates that have variance', 16, 2, 1, 276, 19),
(146367, 7922, '2022-07-18', 145, 'Discussed the QS validation with Arvin and further explained the correct process. We have also discussed pending concerns, issues and it\'s status.', 104, 1, 1, 276, 19),
(146368, 7926, '2022-07-18', 4, '40209 Brand Page Featured Products - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(146369, 7926, '2022-07-18', 4, '40210 Brand Page Featured Products - Tommy Jeans', 135, 0.5, 1, 276, 19),
(146370, 7926, '2022-07-18', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(146371, 7944, '2022-07-18', 23, 'Offer and banner', 135, 6, 1, 276, 19),
(146372, 9020, '2022-07-18', 67, 'Assist Sir Allan - ICG in generating reports in pentaho.', 121, 0.5, 1, 264, 2),
(146373, 7944, '2022-07-18', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(146374, 7944, '2022-07-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(146375, 7926, '2022-07-18', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(146376, 7934, '2022-07-18', 4, '40130 Faulty Archive Page - July 12\r\n', 77, 1, 1, 276, 19),
(146377, 7926, '2022-07-18', 145, '40195: For Clarification and Approval\r\n', 77, 0.5, 1, 276, 19),
(146378, 7926, '2022-07-18', 145, '40195 Muji Category Blocks not loading correctly/unclickable after configuring Category IDs\r\n', 77, 1, 1, 276, 19),
(146379, 7926, '2022-07-18', 145, '39477 Brand Launch  - Diptyque\r\n', 77, 0.5, 1, 276, 19),
(146380, 7926, '2022-07-18', 4, 'Homepage Banner and Category Dropdown Change Over Updates\r\n', 77, 1, 1, 276, 19),
(146381, 7944, '2022-07-18', 4, 'Practice coding in Magento\r\n', 77, 3, 1, 276, 19),
(146382, 7920, '2022-07-18', 2, 'Processed item creation for Cortefiel and Women Secret requested by Sir Mark Monillas.', 104, 0.75, 1, 276, 19),
(146383, 7931, '2022-07-18', 4, '#40071:OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(146384, 7931, '2022-07-18', 4, '#40283:OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards)\r\n-add the educ banner\r\n-update the mobile CSS and desktop\r\n-add the to the womens sub nav\r\n-check for the error and bugs', 61, 1, 1, 7, 1),
(146385, 7931, '2022-07-18', 4, '#39904:OLD NAVY SPP Promo (July 18-28)\r\n-update the new homepage banners\r\n-update the new cart page banner\r\n-update the new promo page banner\r\n-update the details', 61, 0.5, 1, 7, 1),
(146386, 7931, '2022-07-18', 4, '#39902:OLD NAVY Secondary Promo (July 18-28)\r\n-update the new homepage banners\r\n-update the new cart page banner\r\n-update the new promo page banner\r\n-update the details', 61, 0.5, 1, 7, 1),
(146387, 7922, '2022-07-18', 2, 'Process the QS validation for Michael Kors, Ninewest, Polo Ralph Lauren, Superdry and Swarovski. ', 104, 1.5, 1, 276, 19),
(146388, 7931, '2022-07-18', 4, '#39902:OLD NAVY Secondary Promo (July 18-31)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(146389, 7931, '2022-07-18', 4, '#39904:OLD NAVY SPP Promo (July 18-31)\r\n-create a new theme\r\n-update the homepage promo banners\r\n-update the details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the cart page banner\r\n-update the promo page banner\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(146390, 7931, '2022-07-18', 40, '#40071:OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight)\r\n-Schedule this promo on the launchpad APP manually', 61, 0.5, 1, 7, 1),
(146391, 7931, '2022-07-18', 40, '#40283:OLD NAVY Women\'s Everyday Magic Collection Page (July 19 onwards)\r\n-Schedule this promo on the launchpad APP manually', 61, 0.5, 1, 7, 1),
(146392, 7956, '2022-07-18', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 16-18, 2022', 104, 1, 1, 276, 19),
(146393, 7944, '2022-07-18', 5, 'Answering inquiries and questions through chat/email', 61, 0.5, 1, 276, 19),
(146394, 7944, '2022-07-18', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(146395, 7944, '2022-07-18', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(146396, 7929, '2022-07-18', 5, '#39446 GAP MYSIZE APP\r\n- Test Sizefox | Size Finder on sandbox store', 62, 1, 1, 8, 1),
(146397, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(146398, 9008, '2022-07-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(146399, 7896, '2022-07-18', 4, '#40204 July 2022 New Brands on Brand Lists\r\n- Update title on brand menu', 62, 0.5, 1, 151, 19),
(146400, 8215, '2022-07-18', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(146401, 8150, '2022-07-18', 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 July 15-17 )', 79, 1.5, 1, 276, 19),
(146402, 8303, '2022-07-18', 67, 'pentaho refresh for sales report per day of all store of zegna dated july 1 to 17, 2022', 133, 1, 1, 175, 19),
(146403, 7944, '2022-07-18', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(146404, 8158, '2022-07-18', 68, 'creation of new hierarchy in JDA Fused and PIM for Lacoste', 79, 0.5, 1, 3, 19),
(146405, 7896, '2022-07-18', 4, '#40212 ESC \"More From\" Sections on Individual Products\r\n- Fix related products carousel displaying 0 products', 62, 1.5, 1, 151, 19),
(146406, 8239, '2022-07-18', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from June 20-July 10, 2022 to the principal\'s FTP server', 79, 2, 1, 235, 19),
(146407, 7926, '2022-07-18', 41, 'OP: 40067: Testing Shoptack Dev', 78, 2, 1, 276, 19),
(146408, 9008, '2022-07-18', 32, 'remote the computer of lalaine to help him for checkingin her cos for the brand of tuto moda paseo ', 133, 1.5, 1, 276, 19),
(146409, 7926, '2022-07-18', 41, 'OP:28134- Study on how to create Magento Module', 78, 1, 1, 276, 19),
(146410, 8215, '2022-07-18', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system for June-July 2022 ', 79, 1, 1, 304, 36),
(146411, 7926, '2022-07-18', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(146412, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(146413, 8150, '2022-07-18', 65, 'allocate the shipment pending for bottega veneta', 133, 0.25, 1, 161, 19),
(146414, 7926, '2022-07-18', 145, 'Tendo Pay Alignment', 78, 1, 1, 276, 19),
(146415, 7926, '2022-07-18', 41, 'OP:39958 Testing with Sir Roland', 78, 1, 1, 276, 19),
(146416, 7926, '2022-07-18', 4, 'OP:28134 Creating module with Sir Jerwin', 78, 2, 1, 276, 19),
(146417, 9008, '2022-07-18', 65, 'mam sarah remote my computer to repair my jda prod9', 133, 0.75, 1, 276, 19),
(146418, 7468, '2022-07-18', 5, '[M&S Rewards] Shopify Webhook requirement discussion\r\n- Meeting', 62, 0.5, 1, 4, 14),
(146419, 7944, '2022-07-18', 32, 'Inquiries and support', 62, 1, 1, 276, 19),
(146420, 9559, '2022-07-18', 5, 'Preparation of slide for the demo of Makeup/Breakup (cont.) - 75%', 11, 2, 1, 304, 36),
(146421, 9559, '2022-07-18', 5, 'Preparation of sample data for the simulation', 11, 1, 1, 304, 36),
(146422, 7929, '2022-07-18', 4, '#39445 GAP PRODUCT PAGE UX UPDATE\r\n- Create zoom functionality\r\n- Fix bugs on mobile', 62, 2, 1, 8, 1),
(146423, 7931, '2022-07-18', 4, '#39910 OLD NAVY GA/GTM Missing Tags (July 18)', 62, 1, 1, 7, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(146424, 271, '2022-07-18', 41, 'Provided assistance in manually deleting the style / SKUs in JDA which were forced deleted in PIM. Performed reconciliation afterwards', 11, 1.25, 1, 276, 19),
(146425, 9581, '2022-07-18', 41, 'Performed re-updating of transfers status and ship by dates for the simulation of transfer receiving in eWMS', 11, 1.5, 1, 264, 2),
(146426, 8303, '2022-07-18', 67, 'Pentaho refresh\r\n\r\nTransaction	Zegna	MMSSILIB	7/1/2022	7/17/2022	Mara	7/18/2022	5:21 PM	5:30 PM\r\nTransaction	Ninewest 	MMSSILIB	6/28/2022	6/28/2022	Cheene 	7/18/2022	4:09 PM	4:28 PM\r\nTransaction	Beauty bar	MMSSILIB	6/9/2022	6/9/2022	Del	7/18/2022	4:36 PM	4:55 PM\r\nTransaction	Kate Spade (Weekly Sales Report)	MMSSILIB	7/10/2022	7/16/2022	Beth	7/18/2022	5:34 PM	5:45 PM\r\nTransaction	LACOSTE WEEKLY 	MMSSILIB	7/11/2022	7/17/2022	ROLAND	7/18/2022	5:48 PM	6:32 PM', 79, 1.5, 1, 276, 19),
(146427, 7250, '2022-07-18', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(146428, 9117, '2022-07-18', 145, 'Meeting with HR and QA team on the testing plan', 11, 0.75, 1, 276, 19),
(146429, 8306, '2022-07-10', 65, '[Pre] Scheduled Maintenance - AS/400 Systems\' ESB & PM for the 2nd Quarter of 2022', 79, 8, 1, 276, 19),
(146430, 9587, '2022-07-18', 41, 'Performed clearing of inventory allocated quantities of items from the list provided by Warehouse team', 11, 1, 1, 292, 1),
(146431, 8150, '2022-07-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(146432, 8155, '2022-07-18', 138, 'Checked the weekly sales of Kate Spade. Generated the Kate Spade weekly sales report. Sent it to the merchandising.', 109, 1, 1, 156, 19),
(146433, 8215, '2022-07-18', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(146434, 8215, '2022-07-18', 147, 'Regen the sales of Women Secret Trinoma dated July 14,2022.', 109, 0.5, 1, 281, 19),
(146435, 8215, '2022-07-18', 80, 'Coordinated the head office connection of Lush SLPI to TSG team because of a request timed out error.', 109, 0.25, 1, 154, 19),
(146436, 8151, '2022-07-18', 64, 'Processed the polling for Kate Spade GB5 and Lush Trinoma', 109, 1, 1, 276, 19),
(146437, 9175, '2022-07-18', 4, 'Created a location maintenance UI. ', 137, 1, 1, 301, 13),
(146438, 9175, '2022-07-18', 4, 'Created CRUD functionalities for location maintenance', 137, 3, 1, 301, 13),
(146439, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/project', 109, 0.5, 1, 276, 19),
(146440, 9175, '2022-07-18', 4, 'Include the supervisor name on the Variance Report, Stock Position Report, Product Movement Report.', 137, 2, 1, 301, 13),
(146441, 9175, '2022-07-18', 4, 'Bug fixes in the Roles and Permissions', 137, 2, 1, 301, 13),
(146442, 8155, '2022-07-18', 139, 'Checked the June COS of Lush Magnolia.', 109, 0.5, 1, 154, 19),
(146443, 7875, '2022-07-18', 32, 'Team Collaboration', 69, 1, 1, 276, 19),
(146444, 7875, '2022-07-18', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(146445, 8215, '2022-07-18', 143, 'Standby support', 109, 1.25, 1, 276, 19),
(146446, 7926, '2022-07-18', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nOP ticket 39790 testing on DEV2\r\nAlignment with Sir Tristan and Mel regarding address book update and deletion\r\nTendo Pay Alignment with Mel, Bella, and DP\r\nPreparation of import file for the city, barangay, postcode update, and barangay deletion. \r\nPrepare and deliver update on Trunc address book', 69, 6.75, 1, 276, 19),
(146447, 7944, '2022-07-18', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(146448, 7896, '2022-07-18', 4, 'BBAR\r\n#40238: Pili Ani Brand Page Update for July 2022\r\n- Update collection banner and links\r\n', 60, 0.5, 1, 151, 19),
(146449, 7961, '2022-07-18', 4, 'PAYLESS\r\n#40230:   Payless Google Analytics 4 Configuration\r\n- Google Analytics 4 Configuration\r\n', 60, 1.5, 1, 264, 2),
(146450, 7961, '2022-07-18', 5, 'PAYLESS\r\nReview and scoping tickets for august \r\n#40274: Payless FREE SHIPPING (August 1-29)\r\n #40275: Payless HAPPY88 (August 8)\r\n#40277: Payless 8.8 SALE NO SHOW SOCKS (August 8-10)\r\n#40278: Payless AFTER8 (August 9-10)\r\n#40279: Payless 15ALL (August 15)\r\n#40280: Payless HERO300 (August 29)\r\n#40281: Payless PAYDAY FREE SHIPPING (August 30\r\n#40282: Payless FREE SHIPPING (August 31)\r\n', 60, 0.5, 1, 264, 2),
(146451, 7930, '2022-07-18', 4, 'GAP\r\n#40271: Gap Google Analytics 4 Configuration\r\n- Google Analytics 4 Configuration\r\n', 60, 2, 1, 8, 1),
(146452, 7930, '2022-07-18', 4, 'BR\r\n#40272: BR Google Analytics 4 Configuration\r\n-Google Analytics 4 Configuration\r\n', 60, 1.5, 1, 6, 1),
(146453, 7901, '2022-07-18', 5, 'MNS\r\nReview MNS Loyalty BRD\r\n', 60, 0.5, 1, 4, 14),
(146454, 7916, '2022-07-18', 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 July 18, 2022', 8, 1, 1, 276, 19),
(146455, 9588, '2022-07-18', 41, 'Analyzed data for 2022 - JDA and Pentaho Sales variance', 35, 3, 1, 276, 19),
(146456, 7962, '2022-07-18', 2, 'Run inventory workback as of yesterday and run sales refresh from July 14-18 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(146457, 9588, '2022-07-18', 4, 'Prepare SQL scripts and extracted 4R4 data. Made Pivot analysis file to compare variance of JDA 4R4, JDA Fused vs Pentaho extracted data.', 35, 1.5, 1, 276, 19),
(146458, 7922, '2022-07-18', 145, 'Discussed the QS validation with Arvin and further explained the correct process. We have also discussed pending concerns, issues, and their status.', 8, 1, 1, 276, 19),
(146459, 7922, '2022-07-18', 2, 'Checked the Lacoste discrepancy reported by Mariel Auxillos for December 21, 2021 store location 9712. As per checking the Pentaho is correct, not sure where Mariel got the discrepancy. Emailed the generated Pentaho report to Ms. Eden for validation. Waiting for their feedback.', 8, 1, 1, 3, 19),
(146460, 9582, '2022-07-18', 41, 'Provided feedback update and feedback to Merch about their concern. ', 35, 0.5, 1, 329, 19),
(146461, 9583, '2022-07-18', 41, 'Resume checking of the concern from Loewe merchandising. Had meeting with Mark to make changes to the PO Extraction ETL to exclude the voided POs from getting extracted to the reporting layer. Coordinated with Sir Rey on the rules for handling voided POs.	', 35, 1.5, 1, 161, 19),
(146462, 7922, '2022-07-18', 2, 'Checked the Burberry no-season desc. Checked the items and found that there is no season desc for the said season 4SS. I informed Pentaho and they updated the season. as per Ms. Angelica, there are still items with no season desc. Asked Mark regarding the reported issue, as they excluded the 000 season code in the report. Asked Ms. Angelica if they need the season desc to reflect in the report. Waiting for her feedback.', 8, 1.5, 1, 159, 19),
(146463, 9561, '2022-07-18', 41, 'Coordinated with Ms. Patricia of MPC, Roland and Ms. Arlene of SysOps about the status of the validation on the end of the recently uploaded data to the MD System. Asked Ms. Patricia to follow-up on the status of the validation.', 35, 0.75, 1, 304, 36),
(146464, 7913, '2022-07-18', 2, 'Resolved the discrepancy for TL#277735and TL#277734 reported by Ms. Belle Salisi', 8, 1.5, 1, 264, 2),
(146465, 7912, '2022-07-18', 146, '	Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(146466, 7922, '2022-07-18', 2, 'Validate the data from the QS Validation file from Jam for the following brand\'s JIMMY CHOO, KATE SPADE, KENNETH COLE, and KORRES.', 8, 1.5, 1, 276, 19),
(146467, 7966, '2022-07-18', 32, 'Closed completed ticket. Generated PAT reports. Prepare the slides for the weekly meeting tomorrow.', 35, 1.5, 1, 276, 19),
(146468, 9069, '2022-07-18', 4, 'Pull the updated source code from git and run to my local and fix business unit report bugs in generation of report.', 27, 2.5, 1, 276, 19),
(146469, 9210, '2022-07-18', 145, 'Discussion with Sir Fritz,Sir Rey, Ms.Ross and Ms.MJ regarsds to the change request and posible code enhancement due to changes of payroll file given by Eric System.', 27, 1, 1, 276, 19),
(146470, 9210, '2022-07-18', 4, 'Code adjustment to get the income data using dynamic method depends on leave type, day_type, income_type to display total_hours and amount per code.', 27, 4.5, 1, 276, 19),
(146471, 7926, '2022-07-18', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(146472, 7926, '2022-07-18', 145, 'Dev Daily Stand Up Meeting .', 63, 0.5, 1, 276, 19),
(146473, 7926, '2022-07-18', 41, 'Support \r\n	- Paypal Payment Review', 63, 3, 1, 276, 19),
(146474, 7926, '2022-07-18', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 4.5, 1, 276, 19),
(146475, 7926, '2022-07-18', 4, '40001 Implement \"brand\" in Data Layer for Google Analytics ', 63, 2, 1, 276, 19),
(146476, 7875, '2022-07-14', 32, 'ITPM/BQA Strategic Planning June 2022', 23, 6, 1, 276, 19),
(146477, 7926, '2022-07-15', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(146478, 7926, '2022-07-15', 53, 'Emergency meeting OCV issue \r\nTesting and deployment in Preprod monitoring\r\nInitial testing', 23, 3, 1, 276, 19),
(146479, 7038, '2022-07-15', 52, 'Bi-monthly project alignment with EBG\r\nAlignment meeting with Bella on the Objective response of Shopstack ', 23, 1, 1, 276, 19),
(146480, 7875, '2022-07-15', 53, 'Support call with Christian and Liby regarding the M&S Reclassiication activity ', 23, 1, 1, 4, 14),
(146481, 7926, '2022-07-15', 53, 'Monitoring and communication on the Sprint ticket - Dev and PO\r\nCreating analysis and on the progress of the tickets.\r\nSupport to Jera, Roland and Rose on the re-order issue\r\nTrunc Support issues (reindexing, Lacoste product, chat inquiries)', 23, 3, 1, 276, 19),
(146482, 8108, '2022-07-18', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(146483, 8108, '2022-07-18', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(146484, 8108, '2022-07-18', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(146485, 8108, '2022-07-18', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(146486, 8108, '2022-07-18', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(146487, 8108, '2022-07-18', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(146488, 8109, '2022-07-18', 88, 'SSI eGC routing: 172.16.32.0 and restart eGC server', 91, 0.5, 1, 276, 19),
(146489, 8109, '2022-07-18', 105, 'BSK SLPI: Hipos Monitor Problem', 91, 0.25, 1, 266, 8),
(146490, 8008, '2022-07-18', 104, '6578 HIPOS MIGRATION - Update to Inditex team', 91, 0.5, 1, 282, 5),
(146491, 8109, '2022-07-18', 137, 'Stradivarius Invoice for costing: 42-02051        ', 91, 0.5, 1, 268, 9),
(146492, 8109, '2022-07-18', 137, 'PB Invoice for costing: 25-03447 ,25-03531 and 25-03497  ', 91, 1.25, 1, 282, 5),
(146493, 8109, '2022-07-18', 137, 'Bershka Invoice for costing:25-02381', 91, 0.5, 1, 266, 8),
(146494, 8109, '2022-07-18', 77, 'MALL SENDING - XML REQUEST: 3915 - 17/7/22', 91, 0.5, 1, 1, 6),
(146495, 8109, '2022-07-18', 104, 'Reuploading of 3915 xml file for mall sending data', 91, 0.5, 1, 1, 6),
(146496, 8109, '2022-07-18', 88, 'REQUEST FOR PURPLE CARD USER NAME AND PASSWORD', 91, 0.5, 1, 267, 7),
(146497, 8008, '2022-07-18', 142, 'Kim Fernando: PB HIPOS access', 91, 0.5, 1, 282, 5),
(146498, 8551, '2022-07-18', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(146499, 9273, '2022-07-18', 35, 'Schedule VL', 122, 8, 1, 264, 2),
(146500, 9041, '2022-07-15', 85, 'corrupt windows OS, Restore windows - sprs 1 finance', 120, 4, 1, 301, 13),
(146501, 9041, '2022-07-15', 80, 'connect to rgoc guest wifi - Mark San Agustin', 120, 0.5, 1, 301, 13),
(146502, 9036, '2022-07-15', 32, 'format and release PC desktop - sally marcelo', 120, 3, 1, 301, 13),
(146503, 8159, '2022-07-19', 87, 'To check the windows of Lacoste Zamboanga and the windows is now okay and working', 102, 0.5, 1, 276, 19),
(146504, 8159, '2022-07-14', 78, 'SM MOA\r\nCheck EOD, repair corrupted tables and enroll new cashier', 101, 0.75, 1, 317, 19),
(146505, 8159, '2022-07-18', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146506, 8159, '2022-07-18', 82, 'Rockwell\r\nAssist the Tech.to Install the POS, / Backup all files,configure POS, network connection,', 101, 1.5, 1, 146, 19),
(146507, 8159, '2022-07-18', 78, 'Galleria\r\nAssist the Store to check the POS, cables and repair all the corrupted tables', 101, 1, 1, 3, 19),
(146508, 8159, '2022-07-18', 80, 'Isolation and Restoration of HO Connection', 101, 1, 1, 189, 19),
(146509, 8159, '2022-07-18', 78, 'Trinoma\r\nCheck the Server, Counter 2 and testing.', 101, 0.75, 1, 3, 19),
(146510, 8159, '2022-07-19', 78, 'To adjust the date of samsonite Paseo because they accidentally click the double End of day button.', 102, 0.25, 1, 276, 19),
(146511, 8159, '2022-07-19', 80, 'To check the H.O connection of Lush shangrila and the connection is already up.', 102, 0.75, 1, 276, 19),
(146512, 8159, '2022-07-18', 80, 'Isolation and Checking HO Connection', 101, 0.75, 1, 183, 19),
(146513, 8258, '2022-07-17', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146514, 8258, '2022-07-18', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146515, 8159, '2022-07-18', 78, 'Marquee Mall\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv audit.dbf audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\n*       Login Simplepos Front\r\n*       Perform Terminal Reading\r\n*       Login all the Cashier need to X and Z read\r\n*       Proceed to End of Day	\r\n*	Check the Date if now okay and updated(Consolidated Reading Report)\r\nDone\r\n', 101, 0.75, 1, 151, 19),
(146516, 9018, '2022-07-19', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(146517, 9589, '2022-07-19', 32, 'SOD - IT Bi-Monthly Meet ', 82, 0.5, 1, 264, 2),
(146518, 9020, '2022-07-19', 132, 'Principal Lot Level Loading', 82, 0.5, 1, 264, 2),
(146519, 8159, '2022-07-19', 78, 'To assist the CKU malate for the End of day.', 102, 0.25, 1, 276, 19),
(146520, 9041, '2022-07-15', 143, 'standby support', 120, 0.5, 1, 301, 13),
(146521, 9041, '2022-07-19', 80, 'connect to rgoc guest wifi - mark san agustin, gab licad, lisa catina', 120, 1, 1, 301, 13),
(146522, 9038, '2022-07-18', 133, 'warehouse duty', 120, 8, 1, 301, 13),
(146523, 7909, '2022-07-19', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(146524, 7910, '2022-07-19', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(146525, 7945, '2022-07-19', 2, 'Configured the RMSI Eric to the machine of Ms. Nanen Herreria and assisted her on how to access and login to RMSI entity.', 104, 1, 1, 4, 14),
(146526, 7922, '2022-07-19', 2, 'Created and granted Pentaho fused access for Lush to the new Merchandising Assistant of MGM 12, Ms. Charmaine Hernandez.', 104, 0.75, 1, 154, 19),
(146527, 7922, '2022-07-19', 2, 'Assisted in generating the daily sales report from January to June 2022, per location inventory report as of December 31, 2021 and as of June 30, 2022 as requested by Ms. Mau Silva-Ruiz', 104, 1, 1, 155, 19),
(146528, 7922, '2022-07-19', 2, 'Continued to validate the data from the QS Validation file for the following brand\'s, Superdry, Makeroom, Tommy Hilfiger, Steve Madden and Tory Burch.', 104, 1.5, 1, 276, 19),
(146529, 7922, '2022-07-19', 2, 'Assisted in generating the Aging report per season by class for Tommy Jeans and Tommy Hilfiger CS as of June 30, 2022 as requested by Ms. Denice Francine Tan.', 104, 1, 1, 276, 19),
(146530, 9035, '2022-07-18', 138, 'Generate Weekly Report for Expiry.', 117, 2, 1, 301, 13),
(146531, 9041, '2022-07-18', 59, 'Testing Aronium System.', 117, 5, 1, 301, 13),
(146532, 9040, '2022-07-18', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(146533, 9040, '2022-07-19', 32, 'webinar with TOD support', 119, 5, 1, 301, 13),
(146534, 9040, '2022-07-19', 18, 'provide guest code to rmk users', 119, 1, 1, 301, 13),
(146535, 9041, '2022-07-19', 131, 'Samooha Installation for Ms. Novelyn.', 117, 2, 1, 301, 13),
(146536, 9083, '2022-07-18', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(146537, 8229, '2022-07-19', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(146538, 9041, '2022-07-19', 59, 'Testing and Printing Result Aronium.', 117, 5, 1, 301, 13),
(146539, 9040, '2022-07-19', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(146540, 8144, '2022-07-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(146541, 8143, '2022-07-19', 87, 'Cant open virtual windows;discard/start windows', 98, 0.5, 1, 156, 19),
(146542, 8143, '2022-07-19', 69, 'EOD problem / Corrupted table - Repair database', 98, 0.5, 1, 208, 19),
(146543, 7922, '2022-07-19', 2, 'Created and granted Pentaho fused access for Tory Burch to the new encoder of MGM 4, Joanna Pastor.', 104, 0.75, 1, 190, 19),
(146544, 9028, '2022-07-19', 32, 'Printing of Top Summary report per store / location ', 118, 0.5, 1, 264, 2),
(146545, 9028, '2022-07-18', 32, 'Printing of Top Summary report per store / location ', 118, 0.5, 1, 264, 2),
(146546, 9028, '2022-07-18', 72, 'Posting inventory count results of SM Lazaro and ROB Malate.', 118, 2, 1, 264, 2),
(146547, 9028, '2022-07-19', 72, 'Posting of inventory count results of SM Southmall and Festival.', 118, 2, 1, 264, 2),
(146548, 9019, '2022-07-18', 138, 'Completion of the report ', 118, 3, 1, 264, 2),
(146549, 9019, '2022-07-19', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(146550, 9020, '2022-07-18', 79, 'Email problem ', 118, 0.5, 1, 264, 2),
(146551, 9017, '2022-07-18', 32, 'PAT daily activity logs', 118, 0.5, 1, 264, 2),
(146552, 9017, '2022-07-19', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(146553, 8159, '2022-07-19', 78, 'To install CRM on Lacoste counter 2 Rockwell and assist avasia for their x and z reading.', 102, 1.25, 1, 276, 19),
(146554, 8159, '2022-07-19', 80, 'TO assist avsia for the join testing of  Charriol Rockwell and the connection is still down need for recabling.', 102, 0.5, 1, 276, 19),
(146555, 9020, '2022-07-19', 32, 'Assisted Marinel on the emails / reports of the stores. Traceroute.', 118, 0.75, 1, 264, 2),
(146556, 8160, '2022-07-18', 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 computers', 87, 3, 1, 276, 19),
(146557, 8159, '2022-07-18', 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),
(146558, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan - 1 on 1 Session with Sir Glen - 1 on 1 Session with Sir Tristan', 68, 2, 1, 276, 19),
(146559, 9168, '2022-07-19', 57, '[Lacoste DF Refit] Sprint Grooming (Cont.) - [Lacoste DF Refit] Sprint Planning - Update of Test Estimation - Reviewing of OP tickets\r\n', 68, 4, 1, 276, 19),
(146560, 7926, '2022-07-19', 4, 'OP:28134 - Creating Script with Sir Jerwin ', 78, 4, 1, 276, 19),
(146561, 8159, '2022-07-19', 85, 'To check the JDA printer of Dune Mega Mall and the printing is now working.', 102, 0.5, 1, 276, 19),
(146562, 7926, '2022-07-19', 41, 'OP: 40067: SSI Dev2 Testing', 78, 1, 1, 276, 19),
(146563, 7926, '2022-07-19', 41, 'OP: 38017 Testing in SSI Dev2', 78, 1, 1, 276, 19),
(146564, 7916, '2022-07-19', 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 July 19, 2022', 8, 1, 1, 276, 19),
(146565, 7912, '2022-07-19', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(146566, 7937, '2022-07-19', 39, 'Commute From Office', 78, 2, 1, 276, 19),
(146567, 9041, '2022-07-19', 79, 'check email - GDF and Sheila Pedrera', 120, 2, 1, 301, 13),
(146568, 9036, '2022-07-19', 32, 'format and release PC desktop - Sheila Pedrera', 120, 3, 1, 301, 13),
(146569, 7913, '2022-07-19', 2, 'Check that load no#LD-000006321 that didn\'t change to Shipped status in JDA although it is already shipped in the portal. As per checking the status is still the same and restart all the jobs in the web portal using the built-in procedure. After triggering the restart jobs, asked the user to check again and as per advice this is now ok.', 8, 1.5, 1, 264, 2),
(146570, 7922, '2022-07-19', 2, 'Assisted in generating the following reports below as requested by Ms. Mau Luiz Silva\r\nDaily Sales Summary Report from Jan 1 to June 30, 2022, for Diesel\r\nPer Location Inventory Valuation by SKU as of June 30, 2022, for Diesel\r\nPer Location Inventory Valuation by SKU as of December 31, 2021, for Diesel\r\nAging per season report as of June 30, 2022, for Diesel and Michael Kors', 8, 2.5, 1, 155, 19),
(146571, 8159, '2022-07-19', 87, 'TO change the Virtual Windows of Superga Southmall. To copy the files of the store and install some application on the Virtual windows.', 102, 1, 1, 276, 19),
(146572, 7944, '2022-07-19', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(146573, 7926, '2022-07-19', 4, '40195 Muji Category Blocks not loading correctly/unclickable after configuring Category IDs\r\n', 77, 1, 1, 276, 19),
(146574, 7926, '2022-07-19', 4, '38670 Enhancement of Desktop Category Blocks for 12 and 16 Categories\r\n', 77, 0.5, 1, 276, 19),
(146575, 7934, '2022-07-19', 4, '40130 Faulty Archive Page - July 12\r\n', 77, 0.5, 1, 276, 19),
(146576, 7944, '2022-07-19', 4, 'Practice coding in Magento: Create a new module\r\n', 77, 1, 1, 276, 19),
(146577, 7944, '2022-07-19', 4, 'Practice coding in Magento: Adding function to a module\r\n', 77, 1, 1, 276, 19),
(146578, 7944, '2022-07-19', 4, 'Practice coding in Magento: Dependency Injection\r\n', 77, 1.5, 1, 276, 19),
(146579, 7937, '2022-07-19', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(146580, 9019, '2022-07-19', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(146581, 9575, '2022-07-19', 4, 'Continued the development of the program for SSI Audit Log Cost Update Program - 75% Complete', 50, 4.75, 1, 276, 19),
(146582, 9018, '2022-07-19', 32, 'Daily e-mail checking.', 122, 0.5, 1, 264, 2),
(146583, 9575, '2022-07-19', 4, 'Partially tested the program for SSI Audit Log Cost Update Program - 45% Complete', 50, 1.5, 1, 276, 19),
(146584, 9017, '2022-07-19', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 282, 5),
(146585, 9260, '2022-07-19', 41, 'Supported in updating the wrong hierarchy in Fused environment - 100% Complete', 50, 0.5, 1, 276, 19),
(146586, 9260, '2022-07-19', 41, 'Supported in updating the location of PO numbers 61055 to 61081 in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(146587, 8406, '2022-07-19', 41, 'Provided support for uploading CYSERV for the locations 9103, 9107, and 9109 in RMSI - 100% Complete', 50, 0.75, 1, 4, 14),
(146588, 8150, '2022-07-19', 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),
(146589, 8289, '2022-07-19', 72, 'posting to zero of inventory count in Boss SLPI', 111, 0.5, 1, 338, 19),
(146590, 8289, '2022-07-19', 72, 'posting to zero of inventory count in Cartier SLPI', 111, 0.25, 1, 176, 19),
(146591, 8289, '2022-07-19', 72, 'posting to zero of inventory count in Hogan SLPI', 111, 0.5, 1, 321, 19),
(146592, 8155, '2022-07-19', 124, 'checked the discrepancy of june sales in CKJ rockwell with sales audit', 111, 0.5, 1, 144, 19),
(146593, 8151, '2022-07-19', 64, 'Processed the polling for 158 ATC', 111, 0.75, 1, 346, 19),
(146594, 8215, '2022-07-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(146595, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 111, 0.25, 1, 276, 19),
(146596, 8215, '2022-07-19', 143, 'Standby support', 111, 0.75, 1, 276, 19),
(146597, 9020, '2022-07-19', 32, 'Remove old email due to no available storage', 122, 1, 1, 264, 2),
(146598, 9020, '2022-07-19', 32, 'Check/ study the ETP Installation Procedure for next  installation', 122, 1, 1, 264, 2),
(146599, 9019, '2022-07-19', 129, 'Uploaded sales all stores assigned to me ', 121, 1.5, 1, 264, 2),
(146600, 9019, '2022-07-19', 129, 'Generate daily sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(146601, 9019, '2022-07-19', 129, 'Force accept sales in JDA.', 121, 0.5, 1, 264, 2),
(146602, 9028, '2022-07-19', 71, 'Freezing Inventory Count of Alimall. 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),
(146603, 9024, '2022-07-19', 64, 'Send updated polling for price event and onhand to all stores', 121, 0.75, 1, 264, 2),
(146604, 9024, '2022-07-19', 135, 'SM Ilo-ilo assist Sir Dennis in checking the internet connection. ', 121, 0.5, 1, 264, 2),
(146605, 9024, '2022-07-19', 134, 'Festival - Assist them in EWMS TL syncing in scanner.', 121, 0.5, 1, 264, 2),
(146606, 9020, '2022-07-19', 32, 'Report to Jimmy the onhand sending in email.', 121, 0.5, 1, 264, 2),
(146607, 9024, '2022-07-19', 134, 'SM Pampanga - Assit them in EWMS TLs discrepancy error.', 121, 0.5, 1, 264, 2),
(146608, 7920, '2022-07-19', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon. ', 104, 0.5, 1, 190, 19),
(146609, 7956, '2022-07-19', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 19, 2022', 104, 1, 1, 276, 19),
(146610, 8150, '2022-07-11', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(146611, 8150, '2022-07-11', 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),
(146612, 8150, '2022-07-11', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146613, 8215, '2022-07-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146614, 8215, '2022-07-11', 69, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(146615, 8151, '2022-07-11', 64, 'Polling MGM10 Employee Sale and assist updating the POS\r\n', 129, 1, 1, 276, 19),
(146616, 8303, '2022-07-11', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(146617, 9008, '2022-07-11', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146618, 4553, '2022-07-19', 4, 'Share of business report updates:\r\n1. Fixed the undefined brands on offline sales and from indicatives\r\n2. Checking on brands with discrepancies versus Pentaho\r\n3. Published the latest version of the app\r\n', 55, 5, 1, 276, 19),
(146619, 8150, '2022-07-12', 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, 1.5, 1, 283, 19),
(146620, 4553, '2022-07-19', 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\r\n', 55, 3, 1, 276, 19),
(146621, 8150, '2022-07-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(146622, 8150, '2022-07-12', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146623, 8215, '2022-07-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146624, 8215, '2022-07-12', 147, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(146625, 8155, '2022-07-12', 139, 'Check Hamleys audited Sales for the Month of June 2022\r\n', 129, 1, 1, 226, 19),
(146626, 8303, '2022-07-12', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(146627, 8150, '2022-07-18', 70, '	checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 136, 2, 1, 276, 19),
(146628, 9008, '2022-07-12', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146629, 8150, '2022-07-13', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(146630, 8150, '2022-07-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(146631, 9008, '2022-07-18', 139, 'Continuing Process COS for all brands assigned that is not tallied ', 136, 1.75, 1, 276, 19),
(146632, 8150, '2022-07-13', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146633, 8215, '2022-07-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146634, 8150, '2022-07-18', 70, 'loading of sales for One POS brands', 136, 2, 1, 276, 19),
(146635, 8154, '2022-07-13', 125, 'NARS SKU\'s item creation in JDA fused\r\n', 129, 0.75, 1, 314, 19),
(146636, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(146637, 8151, '2022-07-13', 64, 'Polling Clarks CSQ\r\n', 129, 0.25, 1, 340, 19),
(146638, 8151, '2022-07-13', 64, 'Polling NARS and LM stores all locations\r\n', 129, 1, 1, 276, 19),
(146639, 9008, '2022-07-18', 32, 'Encoding PAT task', 136, 0.25, 1, 276, 19),
(146640, 8303, '2022-07-13', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(146641, 9008, '2022-07-13', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146642, 9008, '2022-07-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(146643, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 133, 0.5, 1, 276, 19),
(146644, 8150, '2022-07-14', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(146645, 8151, '2022-07-19', 64, 'processed polling for bally slpi', 133, 0.5, 1, 152, 19),
(146646, 8150, '2022-07-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(146647, 8150, '2022-07-14', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146648, 8215, '2022-07-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146649, 8215, '2022-07-14', 143, 'Standby Support \r\n', 129, 2.25, 1, 276, 19),
(146650, 9577, '2022-07-19', 41, 'Processed Fused Transaction Refresh for the dates that had a variance for the brand Calvin Klein Jean then checked again the total retail per store to validate ', 16, 2, 1, 276, 19),
(146651, 8151, '2022-07-14', 64, 'Polling Balenciaga GB5\r\n', 129, 0.25, 1, 336, 19),
(146652, 9539, '2022-07-19', 4, 'Created delete query, SH and added Location Name to the extraction query then processed and checked the data from the database', 16, 2, 1, 276, 19),
(146653, 9008, '2022-07-14', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146654, 9539, '2022-07-19', 4, 'Created new queries for the Modified the Sales Per SPOC - Detailed Report and Daily Sales Summary Report By SKU - SPOC from the spoc_sales table that extracted from SPOC Extraction', 16, 2, 1, 276, 19),
(146655, 9539, '2022-07-19', 4, 'Modified the Sales Per SPOC - Detailed Report and Daily Sales Summary Report By SKU - SPOC and changed the fields from the spoc_sales then checked and published to the server', 16, 2, 1, 276, 19),
(146656, 8150, '2022-07-15', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(146657, 8150, '2022-07-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.75, 1, 276, 19),
(146658, 8150, '2022-07-15', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146659, 8215, '2022-07-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146660, 8151, '2022-07-15', 64, 'Polling Balenciaga SLPI\r\n', 129, 0.25, 1, 336, 19),
(146661, 8215, '2022-07-15', 143, 'Standby Support \r\n', 129, 2.25, 1, 276, 19),
(146662, 9008, '2022-07-15', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146663, 8150, '2022-07-18', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.5, 1, 283, 19),
(146664, 8150, '2022-07-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(146665, 8150, '2022-07-18', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(146666, 8215, '2022-07-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(146667, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan', 131, 1, 1, 276, 19),
(146668, 8239, '2022-07-18', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (July 4-14, 2022)\r\n', 129, 1, 1, 226, 19),
(146669, 8215, '2022-07-18', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(146670, 7875, '2022-07-19', 32, 'Update Capacity Plan to reflect updated Trunc UI/UX Improvement', 131, 0.75, 1, 276, 19),
(146671, 8151, '2022-07-18', 64, 'Polling MGM1 Employee Sale\r\n', 129, 1, 1, 276, 19),
(146672, 8303, '2022-07-18', 32, 'Sales Refresh on Fused Pentaho\r\n', 129, 2.5, 1, 276, 19),
(146673, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(146674, 8215, '2022-07-19', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(146675, 9266, '2022-07-19', 32, 'Setup on router for SM marikina, coordination with SM Iloilo telco connection,OWA connection \r\nRoB Malate demo schedule, Harbour Point back track encoding ', 82, 2.5, 1, 264, 2),
(146676, 8150, '2022-07-19', 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 July 18)', 79, 1.5, 1, 276, 19),
(146677, 8155, '2022-07-19', 139, 'generating and formatting COS for June 2022 for Finance', 79, 2, 1, 276, 19),
(146678, 8215, '2022-07-19', 147, 'checking the user who received the TL in JDA Fused for Warehouse', 79, 0.25, 1, 276, 19),
(146679, 9020, '2022-07-19', 32, 'Preparation for Dept Monthly meeting', 82, 0.75, 1, 264, 2),
(146680, 8158, '2022-07-19', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys ', 79, 0.5, 1, 226, 19),
(146681, 9579, '2022-07-19', 135, 'SDWAN quick update', 82, 0.5, 1, 264, 2),
(146682, 8541, '2022-07-19', 65, 'creation of menu in JDA Fused for Merchandising Encoder', 79, 0.5, 1, 276, 19),
(146683, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 132, 0.5, 1, 276, 19),
(146684, 9017, '2022-07-19', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(146685, 8478, '2022-07-19', 118, 'Turnover: Cortefiel EDI Sales Generation, Validation, and Uploading', 79, 1, 1, 138, 19),
(146686, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(146687, 8155, '2022-07-19', 32, 'Checked the June COS makeroom glo4', 132, 0.5, 1, 276, 19),
(146688, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2, 1, 276, 19),
(146689, 9008, '2022-07-19', 32, 'standby support', 132, 2, 1, 276, 19),
(146690, 9008, '2022-07-18', 143, 'standby support ', 136, 1.75, 1, 276, 19),
(146691, 9008, '2022-07-19', 32, 'Closed the pending tickets in spiceworks.', 132, 0.5, 1, 276, 19),
(146692, 9175, '2022-07-19', 5, 'Reviewed/validated the updates provided by Jarv', 11, 0.5, 1, 301, 13),
(146693, 9559, '2022-07-19', 5, 'Preparation of slide for the demo of Makeup/Breakup (cont.) - 100%', 11, 2, 1, 304, 36),
(146694, 8150, '2022-07-18', 67, 'generate poll04 and poll05 in Pentaho ', 136, 0.25, 1, 276, 19),
(146695, 9117, '2022-07-19', 145, 'Meeting on functional testing and Devs fixing', 11, 1, 1, 276, 19),
(146696, 9117, '2022-07-19', 63, '[ePayslip] Discussion with PO and Dev re cycle test timelines and BRD clarifications', 131, 0.75, 1, 276, 19),
(146697, 9008, '2022-07-19', 32, 'Encoding PAT task', 132, 0.75, 1, 276, 19),
(146698, 7944, '2022-07-19', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(146699, 7940, '2022-07-19', 41, 'PIM Support | Missing SKU; Item Creation', 76, 3.5, 1, 276, 19),
(146700, 9572, '2022-07-19', 145, 'Meeting with Anchanto and WSI on the requirements', 11, 0.5, 1, 275, 19),
(146701, 7940, '2022-07-19', 5, 'Reviewing PIMCore Documentation', 76, 2, 1, 276, 19),
(146702, 7940, '2022-07-19', 5, 'Code Researching', 76, 2, 1, 276, 19),
(146703, 9554, '2022-07-19', 145, 'Discussion with Jimmy on Costing by Styles and how to incorporate the conditions in the report', 11, 1, 1, 306, 19),
(146704, 8151, '2022-07-05', 64, 'Processed polling for RCC Makati', 113, 0.5, 1, 276, 19),
(146705, 9168, '2022-07-19', 145, 'Meeting with Kollab on GCP', 11, 0.5, 1, 3, 19),
(146706, 7250, '2022-07-19', 145, 'ITSD weekly update', 11, 1, 1, 276, 19),
(146707, 9587, '2022-07-19', 41, 'Performed clearing of inventory allocated quantities of items from the list provided by Warehouse team (cont)', 11, 1.5, 1, 292, 1),
(146708, 9008, '2022-07-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(146709, 9253, '2022-07-19', 145, 'Session with Edgar on how the hierarchy is being maintained in JDA', 11, 0.5, 1, 276, 19),
(146710, 8151, '2022-07-05', 64, 'Processed polling for Clarks MOA.', 113, 0.25, 1, 340, 19),
(146711, 9008, '2022-07-19', 64, 'Kurtgigier gb5', 132, 0.25, 1, 276, 19),
(146712, 9024, '2022-07-19', 143, 'PM Standby Support for all incoming issues of the store.', 122, 3, 1, 264, 2),
(146713, 9117, '2022-07-19', 57, '[ePayslip] Summarize discussion points in preparation for meeting', 131, 0.75, 1, 276, 19),
(146714, 7944, '2022-07-19', 23, 'Offer, banners, and Coding in preprod', 135, 7.5, 1, 276, 19),
(146715, 8151, '2022-07-05', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(146716, 7944, '2022-07-19', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(146717, 8151, '2022-07-05', 64, 'Processed polling for Lacoste Galleria.', 113, 0.25, 1, 3, 19),
(146718, 8151, '2022-07-05', 64, 'Processed polling for Longchamp GB5.', 113, 0.25, 1, 221, 19),
(146719, 9117, '2022-07-19', 57, '[ePayslip] Create test cases', 131, 4.75, 1, 276, 19),
(146720, 8151, '2022-07-05', 64, 'Processed polling for 158 DB Rockwell.', 113, 0.5, 1, 346, 19),
(146721, 7875, '2022-07-19', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(146722, 8151, '2022-07-05', 64, 'Processed polling for Kate Spade GB5.', 113, 0.25, 1, 156, 19),
(146723, 8151, '2022-07-05', 64, 'Processed polling of Ninewest Lacoste, Bally, RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(146724, 8155, '2022-07-05', 132, 'Check COS of Max&Co and Jessica for June 2022. (for principal report)', 113, 1, 1, 276, 19),
(146725, 8154, '2022-07-05', 125, 'Made a request to SysDev for the item creation of Lacoste and Springfield on OnePOS.', 113, 0.25, 1, 276, 19),
(146726, 8150, '2022-07-05', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 04, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(146727, 9008, '2022-07-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(146728, 9008, '2022-07-05', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(146729, 9008, '2022-07-05', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(146730, 8154, '2022-07-06', 125, 'Made a request to SysDev for the item creation of DKNY, Lush, Makeroom, Tommy Hilfiger, Tommy Hilfiger CS Line, CK Jeans, Furla, Burberry, Boss, Ferragamo, Anne Klein on OnePOS.', 113, 1, 1, 276, 19),
(146731, 8150, '2022-07-06', 70, 'Load manual sales of Dashing Diva RCC Makati, Charriol RCC Tower, Coach RCC Makati, Makeroom, RCC Tower, Tory Burch RCC Tower and Women Secret RCC Makati for June 2022.', 113, 0.75, 1, 276, 19),
(146732, 8155, '2022-07-06', 132, 'Continue checking COS of Jessica for June 2022. (for principal report)', 113, 1, 1, 148, 19),
(146733, 8215, '2022-07-06', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(146734, 8150, '2022-07-06', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 05, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(146735, 9008, '2022-07-06', 32, 'Closed tickets on Spiceworks.', 113, 1.25, 1, 276, 19),
(146736, 9008, '2022-07-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(146737, 9008, '2022-07-06', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(146738, 8215, '2022-07-07', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(146739, 8151, '2022-07-07', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 202, 19),
(146740, 8151, '2022-07-07', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(146741, 8151, '2022-07-07', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(146742, 8151, '2022-07-07', 64, 'Processed polling for Burberry GB4.', 113, 0.25, 1, 159, 19),
(146743, 9024, '2022-07-19', 134, 'SM Baliuag - Transfer EWMS user to SM baliuag account.', 121, 0.5, 1, 264, 2),
(146744, 8155, '2022-07-07', 139, 'Checked, generate and send COS of WSI Trunc for May 2022 to Ms. Jen.', 113, 0.5, 1, 276, 19),
(146745, 9018, '2022-07-19', 32, 'Daily e-mail checking', 121, 0.5, 1, 264, 2),
(146746, 9017, '2022-07-19', 32, 'Daily Activity Log', 121, 0.5, 1, 264, 2),
(146747, 9024, '2022-07-19', 143, 'PM Standby Support for all incoming issues of the store.', 121, 0.5, 1, 264, 2),
(146748, 7896, '2022-07-19', 5, '#40213 Product Variation Consolidation\r\n- Check workaround\r\n- Review Boostcommerce developers documentation\r\n- Align with Fherl and Swayze\r\n- Try and error', 62, 3, 1, 151, 19),
(146749, 7931, '2022-07-19', 4, '#40072:OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the cart page promo banner\r\n-update the promo page banner\r\n-update the promo drawer\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(146750, 7931, '2022-07-19', 40, '#40072:OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight)\r\n-schedule this promo on launchpad APP manually', 61, 0.5, 1, 7, 1),
(146751, 7928, '2022-07-19', 44, '#40233: BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-Grooming this updated\r\n-check the assets and what to do', 61, 0.5, 1, 6, 1),
(146752, 7928, '2022-07-19', 5, 'SLCI Stack Discount Testing / GWP Promo\r\n- meeting', 62, 1, 1, 6, 1),
(146753, 7929, '2022-07-19', 44, '#40232:GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-Grooming this updated\r\n-check the assets and what to do', 61, 0.5, 1, 8, 1),
(146754, 7931, '2022-07-19', 4, '#39910 OLD NAVY GA/GTM Missing Tags (July 18)\r\n- Update gtag and UA snippet code for tracking', 62, 1, 1, 7, 1),
(146756, 7896, '2022-07-19', 5, '#40213 Product Variation Consolidation\r\n-Checking on the duplicated  products with Sir MJ and Fherl', 61, 1, 1, 151, 19),
(146757, 7944, '2022-07-19', 5, 'Answering email/chat inquiries', 61, 0.5, 1, 276, 19),
(146758, 7944, '2022-07-19', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(146759, 7928, '2022-07-19', 4, '#39333 BR GWP PROMO\r\n- Add condition to replace product template with 404 if product tag includes GWP tags', 62, 0.5, 1, 6, 1),
(146760, 7896, '2022-07-19', 40, '#40212: ESC \"More From\" Sections on Individual Products\r\n- Deployment', 62, 0.5, 1, 151, 19),
(146761, 7944, '2022-07-19', 32, '- Answer inquiries\r\n- Support', 62, 1, 1, 276, 19),
(146762, 7944, '2022-07-19', 5, 'JS and JQUERY expoloration and learning back to basic and practice', 61, 1.5, 1, 276, 19),
(146764, 7944, '2022-07-19', 5, 'Explore shopify email app\r\n- Install on sandbox store\r\n- Create an automation email\r\n- Create flow', 62, 1, 1, 276, 19),
(146765, 7944, '2022-07-19', 5, 'Meeting with sir MJ and Swayze\r\n-Exploring shopify flow and shopify email\r\n-Testing the App and discuss on what to do', 61, 1, 1, 276, 19),
(146766, 9008, '2022-07-19', 32, 'Closed the pending tickets in spiceworks.', 133, 1, 1, 276, 19),
(146767, 8303, '2022-07-19', 67, 'generate poll04 and poll05 in Pentaho', 133, 0.75, 1, 276, 19),
(146768, 8150, '2022-07-19', 65, 'checking upc in jda prod3', 133, 0.75, 1, 276, 19),
(146769, 8150, '2022-07-19', 125, 'checking sku\'s for item creation', 133, 0.75, 1, 276, 19),
(146770, 9008, '2022-07-19', 66, 'checking redtag atc and kcc veranza in IAS and crystal report ', 133, 1, 1, 276, 19),
(146771, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(146772, 8151, '2022-07-19', 64, 'processed polling for burberry gb5 pop up store loc. 9750', 133, 0.5, 1, 159, 19),
(146773, 8155, '2022-07-19', 138, 'Checked the sales of Kate Spade. Generated the weekly sales in pentaho fused. Sent it to merchandising.', 109, 1, 1, 156, 19),
(146774, 9008, '2022-07-19', 143, 'standyby support ', 133, 0.25, 1, 276, 19),
(146775, 8198, '2022-07-19', 117, 'Turnover: Cortefiel EDI Sales Generation,Validation,and uploading. ', 109, 1, 1, 276, 19),
(146776, 8215, '2022-07-19', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(146777, 8151, '2022-07-19', 64, 'Processed polling for Dune GB5 and Dune BHS The Fort', 109, 0.5, 1, 208, 19),
(146778, 8215, '2022-07-19', 80, 'Coordinated to TSG team the head office connection of Jimmy Choo Eastwing SLPI because of a Request timed out\" error.', 109, 0.25, 1, 188, 19),
(146779, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 109, 0.5, 1, 276, 19),
(146780, 9008, '2022-07-19', 32, 'Closed the ticket in spiceworks.', 109, 1, 1, 276, 19),
(146781, 8215, '2022-07-19', 143, 'Standby support', 109, 0.75, 1, 276, 19),
(146782, 7944, '2022-07-19', 5, 'Exploring differences between iOS and Andriod\r\nExploring phyton language \r\n', 60, 2.5, 1, 276, 19),
(146783, 7944, '2022-07-19', 5, 'Meeting with sir MJ and Swayze\r\n- Exploring shopify flow and shopify email marketing for automatic email sending\r\n', 60, 1, 1, 276, 19),
(146784, 7944, '2022-07-19', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(146785, 7944, '2022-07-19', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(146786, 7896, '2022-07-19', 5, 'BBAR\r\n#40213 Product Variation Consolidation\r\n- Meeting with sir MJ and Swayze\r\n-Checking on the duplicated  products \r\n', 60, 1, 1, 151, 19),
(146787, 7896, '2022-07-19', 4, 'BBAR\r\n#40238: Pili Ani Brand Page Update for July 2022\r\n- Update banners and button position\r\n', 60, 0.5, 1, 151, 19),
(146788, 7897, '2022-07-19', 4, 'DUNE\r\n#40312: Dune Weekend Promo: July 22 - 24\r\n- Duplicate theme \r\n- Update banner and links\r\n', 60, 1, 1, 208, 19),
(146789, 8155, '2022-07-07', 139, 'Checked and generate COS of Brand.com for June 2022. Send the generated files to Sir Joel.', 113, 0.75, 1, 276, 19),
(146790, 8155, '2022-07-07', 139, 'Checked and generate COS of Trunc.ph for June 2022. Send the generated files to Ms. Jen.', 113, 0.75, 1, 276, 19),
(146791, 3223, '2022-07-19', 41, 'Uploaded the remaining Tendam EDI sales files that has matching values with the reports summary.', 134, 0.5, 1, 348, 19),
(146792, 8155, '2022-07-07', 139, 'Checked and generate COS of RCC Stores for June 2022. Send final COS of RCC ATC and RCC Cebu to Sir Nicolo.', 113, 1, 1, 276, 19),
(146793, 3223, '2022-07-19', 59, 'Coordinated with sir Jimmy and sir Ray regarding the rows that are not included in EDI Sales. Clarified on the information where sales get price through SKU or style number in CSTPLN.', 134, 1, 1, 348, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(146794, 3223, '2022-07-19', 4, 'Coordinated with Ms. Yvette to grant Ms. Arlene and Ms. Beth access to the reports in the User Guide in Tendam. Updated the email recipients in the EDI Reports.', 134, 0.5, 1, 348, 19),
(146795, 8150, '2022-07-07', 70, 'Load manual sales of Brandsmart Pampanga for June 2022.', 113, 0.25, 1, 288, 19),
(146796, 3223, '2022-07-19', 4, 'Reviewed the Tendam EDI query and compared it with the report summary query and found the filter which does not in include sales that does not get cost through CSTITM but through CSTSTY in CSTPLN.', 134, 3, 1, 348, 19),
(146797, 8150, '2022-07-07', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 06, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(146798, 9008, '2022-07-07', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(146799, 9008, '2022-07-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(146800, 9008, '2022-07-07', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(146801, 3223, '2022-07-19', 23, 'Turnover to the SysOps of the Tendam EDI Sales generation, validating, and uploading to Tendam B2B platform.', 134, 1, 1, 348, 19),
(146802, 7770, '2022-07-19', 41, 'Monitored Lacoste data harvest. Identified that store 339 has corrupted tables and was unable to be harvested. Inquired with sir Roland the repairing of the tables and the harvest with the store succeeds later on.', 134, 1.5, 1, 3, 19),
(146803, 7861, '2022-07-19', 41, 'Monitored L\'Occitane data harvest. Noticed a store does not have sale on a date and checked the POS data base and confirmed the store does not have sale on that day.', 134, 0.5, 1, 276, 19),
(146804, 7875, '2022-07-11', 32, 'Team Collaboration', 71, 1, 1, 276, 19),
(146805, 7930, '2022-07-11', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(146806, 7930, '2022-07-11', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation', 71, 0.5, 1, 292, 1),
(146807, 7930, '2022-07-11', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(146808, 7930, '2022-07-11', 53, 'Email Verification for Account Creation Alignment with Brand', 71, 0.5, 1, 292, 1),
(146809, 7928, '2022-07-11', 53, 'OP Update of newly logged tickets for BR: 40094: BR MYS PHASE 2 (JUL 15 - 28) \r\n40096: BR ADVENTURE AWAITS (JUL 18 - 28) \r\n40098: BR ADVENTURE AWAITS VIP (JUL 18 - 28) \r\n40100: BR NEW HORIZONS TO EXPLORE (JUL 29 - 31) ', 71, 0.5, 1, 6, 1),
(146810, 7929, '2022-07-11', 53, 'OP Update on newly logged GAP tickets: 40087: GAP MID-YEAR SALE PHASE 2 (JUL 15 - 28) \r\n40088: GAP FAVES FOR THE FAMILY (JUL 18 - 28) \r\n40090: GAP FAVES FOR THE FAMILY VIP (JUL 18 - 28) \r\n40092: GAP PAYDAY TREAT (JUL 29 - 31) ', 71, 0.5, 1, 8, 1),
(146811, 7922, '2022-07-19', 2, 'Continue the data from the QS Validation file from Jam for the following brand\'s KURT GEIGER,LESPORTSAC,LOEWE,LONGCHAMP,LUSH', 8, 1.5, 1, 276, 19),
(146812, 7931, '2022-07-11', 53, 'OP update on newly logged ON tickets: 40105: OLD NAVY Checkout Page Shipping Button Error \r\n40058: OLD NAVY July 13 Flash Sale (July 13, 6pm-12midnight) \r\n40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight) \r\n40068: OLD NAVY July 18 Flash Sale (July 18, 6pm-12 midnight) \r\n40071: OLD NAVY July 20 Flash Sale (July 20, 6pm-12midnight) \r\n40072: OLD NAVY July 22 Flash Sale (July 22, 6pm-12midnight) \r\n40074: OLD NAVY July 26 Flash Sale (July 26, 6pm-12midnight) \r\n40076: OLD NAVY July 28 Flash Sale (July 28, 6pm-12midnight) \r\n40065: OLD NAVY July 30 Payday Flash Sale (July 30, 6pm-12 midnight) ', 71, 0.75, 1, 7, 1),
(146813, 7922, '2022-07-19', 2, 'After Mark updated the masterfile he advised to validate the items for Burberry. Generate the PO report and checked,  if there are still item with no season description. Emailed the generated report to Ms. Angelica for validation and this is now ok.', 8, 1, 1, 159, 19),
(146814, 9403, '2022-07-11', 50, 'Coordination with Cyware on the feedback/clarifications based on the review of the initial BRD for OSTP POS Integration to ETP', 71, 0.5, 1, 292, 1),
(146815, 7930, '2022-07-11', 53, 'Coordination with Infra to enable access to Customer Fields App Access for SLCI Fulfillment team', 71, 0.5, 1, 292, 1),
(146816, 9590, '2022-07-11', 50, 'Update of Project Monitoring Sheet', 71, 0.5, 1, 264, 2),
(146817, 9543, '2022-07-11', 50, 'Updated project working file ', 71, 0.25, 1, 7, 1),
(146818, 3223, '2022-07-19', 23, 'Attended meeting with SysOps and Engelbert regarding the turnover of Tendam tasks ', 35, 1, 1, 276, 19),
(146819, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan', 69, 1, 1, 276, 19),
(146820, 9572, '2022-07-19', 50, 'SSI: WSI x WMS Integration meeting with ANchanto and WSI', 69, 0.5, 1, 276, 19),
(146821, 9572, '2022-07-19', 50, 'Updated workfile\r\nEmail communication to Anchanto', 69, 0.5, 1, 276, 19),
(146822, 7976, '2022-07-19', 52, 'QS DVR meeting with stakeholders regarding the new found issue on order API', 69, 0.5, 1, 276, 19),
(146823, 7976, '2022-07-19', 52, 'Communication with Sir Glen about the new test schedule', 69, 0.5, 1, 276, 19),
(146824, 9560, '2022-07-19', 51, 'Updated the workfile \r\nActivity planning', 69, 0.5, 1, 276, 19),
(146825, 9562, '2022-07-19', 51, 'Updated the workfile\r\nActivity planning', 69, 0.5, 1, 276, 19),
(146826, 7926, '2022-07-19', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nAdhoc meeting on Tory Burch sorting issue\r\nCity, barangay, and postcode update and baranagay deletion support\r\nPrepare and deliver update on Trunc address book\r\nWorked with Kenz on the customer addresses export\r\nPrepare the customer address file for validation', 69, 5, 1, 276, 19),
(146827, 9588, '2022-07-19', 12, 'Continue analysis of the Pentaho and JDA Fused data variance for 2022. ', 35, 3, 1, 276, 19),
(146828, 3223, '2022-07-19', 4, 'Worked with Engelbert on the script to extract the cost of items that have undergone price update via style. Prepare script and coordinated with Sir Rey regarding the logic for getting the cost.', 35, 2, 1, 276, 19),
(146829, 9111, '2022-07-19', 43, 'Reinstall PHP 7.4,Apache2 and Composer version 2. in rgoc-rmk-onsys-prod-1 under the vm of onsys-web-app-prod-1. this is due to missing PHP dependecy config files which the laravel wont work without it.', 27, 4.5, 1, 301, 13),
(146830, 7966, '2022-07-19', 146, 'Attended weekly SD Leads meeting', 35, 1, 1, 276, 19),
(146831, 9111, '2022-07-19', 4, 'Install SQL Driver for rgoc-rmk-onsys-prod-1 under VM of onsys-web-app-prod-1.', 27, 1, 1, 276, 19),
(146832, 9539, '2022-07-19', 59, 'Had a call with Mark to discuss the needed adjustments in the TS SPOC Reports. Reviewed and Summary and Detailed SPOC Data. Generated report files and forwarded to MSD for comments and feedback.', 35, 2, 1, 276, 19),
(146833, 9210, '2022-07-19', 145, 'Meetings and DIscussion with Sir Fritz, Sir Rey and MJ for QA clarifications and timeline of QA execution.', 27, 1, 1, 276, 19),
(146834, 9175, '2022-07-19', 4, 'Add meta content security to all layouts for GCP security.', 27, 0.5, 1, 301, 13),
(146835, 9058, '2022-07-19', 4, 'Project alignment and best practices checking for SPRS project with Jarv. ', 27, 1, 1, 276, 19),
(146836, 7875, '2022-07-11', 32, 'Update of CIO/IT Leadership Project Update Slide', 71, 0.75, 1, 276, 19),
(146837, 9175, '2022-07-19', 4, 'Create the additional functions required by in the Transfer in and out.', 137, 4, 1, 301, 13),
(146838, 9175, '2022-07-19', 43, 'Push the project to repository and creating an acc for Sir Gabs and Sir Nate and some code configuration and testing on the live server. ', 137, 0.5, 1, 301, 13),
(146839, 9175, '2022-07-19', 4, 'Create Middlewares for each module and testing', 137, 2.5, 1, 301, 13),
(146840, 9403, '2022-07-11', 50, 'Updated Activity timelines in the Project Monitoring Sheet', 71, 0.25, 1, 292, 1),
(146841, 9175, '2022-07-19', 4, 'Change the database design for transaction in and out as it is affected by the required changes.', 137, 1, 1, 301, 13),
(146842, 9457, '2022-07-19', 33, 'Correspondence to email support and projects', 84, 6, 1, 292, 1),
(146843, 9047, '2022-07-19', 132, 'Internal B2B Report and Sending as of  July 10-16 2022', 84, 1, 1, 292, 1),
(146844, 9133, '2022-07-18', 117, 'Meeting for Crowdstrike progress and update', 84, 1, 1, 292, 1),
(146845, 9040, '2022-07-12', 32, 'Search for updated price for Macbook Air, to be sold for Ms Marlyn.\r\n', 116, 2, 1, 301, 13),
(146846, 9040, '2022-07-12', 32, 'Continue to explore Aronium POS for RMK requirements.', 116, 2.5, 1, 301, 13),
(146847, 9037, '2022-07-13', 131, 'Coordinate with INFRA to check Samooha Server unstable connection from HO Internet', 116, 2, 1, 301, 13),
(146848, 9040, '2022-07-13', 32, 'Coordinate Request for IT Assistance for Training Dept', 116, 1, 1, 301, 13),
(146849, 9040, '2022-07-13', 32, 'Continue to explore Aronium POS for RMK requirements.', 116, 4, 1, 301, 13),
(146850, 9040, '2022-07-14', 32, 'Request thru INFRA for creation of GW account of the following personnel: \r\nJacob Carlo Sta. Rita\r\nKevin Cloude Grajo', 116, 0.5, 1, 301, 13),
(146851, 9040, '2022-07-14', 32, 'Request thru INFRA for creation of GW account of the following personnel: \r\nJacob Carlo Sta. Rita\r\nKevin Cloude Grajo', 116, 0.5, 1, 301, 13),
(146852, 9037, '2022-07-14', 131, 'Creation of Samooha account for Kevin Grajo as requested by Ms Irish Lagman.', 116, 0.5, 1, 301, 13),
(146853, 9040, '2022-07-14', 9, 'SPRS online update for both Dev and RMK Team.', 116, 1, 1, 301, 13),
(146854, 9040, '2022-07-14', 32, 'Coordinate list of accountabilities for Ms Yovi Valenzuela', 116, 1, 1, 301, 13),
(146855, 9040, '2022-07-14', 32, 'Continue to explore Aronium POS for RMK requirements.', 116, 3.5, 1, 301, 13),
(146856, 9040, '2022-07-15', 32, 'Off the Shelf POS updates and demo.\r\nAronium POS', 116, 1.5, 1, 301, 13),
(146857, 9040, '2022-07-15', 32, 'Coordinate PR and quotation for Samsung printer issues with Zenshin.', 116, 1, 1, 301, 13),
(146858, 9040, '2022-07-15', 32, 'Continue to explore Aronium POS for RMK requirements.\r\nFor printing and SI pre-printed reports', 116, 4.5, 1, 301, 13),
(146859, 9040, '2022-07-18', 32, 'Coordinate warehouse visit of Zenshin personnel for assessment of Warehouse printers.', 116, 1, 1, 301, 13),
(146860, 7909, '2022-07-20', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(146861, 7910, '2022-07-20', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(146862, 9040, '2022-07-18', 32, 'Coordinate with INFRA for the REQUEST FOR ACCESS: RMK Recruitment RGOC Email\r\nas requested by Ms Theresa Bautista\r\n', 116, 0.5, 1, 301, 13),
(146863, 9037, '2022-07-20', 131, 'Deactivation of the following Analytical groups in Samooha.\r\n1. GAP\r\n2 JAMES BOND\r\n3 SHANGHAI TANG\r\n4 ELIZABETH ARDEN\r\n5 AMAZONAS\r\n6 DKNY', 116, 1, 1, 301, 13),
(146864, 9037, '2022-07-19', 131, 'Coordinate creation of New Brand: OPI for Samooha', 116, 0.5, 1, 301, 13),
(146865, 7920, '2022-07-20', 2, 'Processed item creation for Salvatore Ferragamo, Makeroom, Tory Burch, American Tourister, Charriol, Anne Klein, Samsonite, Tommy Hilfiger, Tommy CS requested by Keith Anapi.', 104, 1, 1, 276, 19),
(146867, 9037, '2022-07-19', 131, 'Create additional market category:\r\nFragrances > Luxury > Luxury (Men) > Candles\r\nas requested by Ms Clarisse Amiths', 116, 0.5, 1, 301, 13),
(146868, 9040, '2022-07-18', 32, 'Antivirus renewal updates.', 116, 0.5, 1, 301, 13),
(146870, 7868, '2022-07-18', 36, 'Sick leave', 134, 8, 0, 297, 34),
(146873, 7937, '2022-07-20', 35, 'Government Related Errand', 76, 8, 0, 296, 34),
(146874, 7926, '2022-07-19', 41, 'Support \r\n	- Creating MR\r\n	- GA4\r\n	- GA\r\n	- Paypal payment review', 63, 6, 1, 276, 19),
(146875, 7937, '2022-07-19', 39, 'Out of office - Office Work', 63, 2, 1, 276, 19),
(146876, 8159, '2022-07-19', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(146877, 8159, '2022-07-19', 80, 'Clinique SM Makati\r\n\r\nIsolation and Restoration of HO Connection', 101, 0.5, 1, 276, 19),
(146878, 9017, '2022-07-20', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(146879, 9018, '2022-07-20', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(146880, 9019, '2022-07-20', 129, 'Daily Sales Uploading (brands assigned to me and Maiky)', 122, 2, 1, 264, 2),
(146881, 9020, '2022-07-20', 65, 'Force accept sales in JDA.', 122, 0.5, 1, 264, 2),
(146882, 9019, '2022-07-20', 67, 'Generate daily sales report and sent to Sally for validation.', 122, 0.5, 1, 264, 2),
(146883, 8159, '2022-07-20', 78, 'TO adjust the system date of Charriol Magnolia and the date is now updated.', 102, 0.5, 1, 276, 19),
(146884, 8159, '2022-07-20', 77, 'To get the textfiles of Tommy Trinoma and send it to the IT of Mall', 102, 0.25, 1, 276, 19),
(146885, 9018, '2022-07-20', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(146886, 9020, '2022-07-20', 80, 'Support for Kat\'s PC connection ', 82, 0.5, 1, 264, 2),
(146887, 9589, '2022-07-20', 32, 'Monthly Department Heads Meeting', 82, 2, 1, 264, 2),
(146888, 8160, '2022-07-19', 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 computers', 87, 3, 1, 276, 19),
(146889, 8159, '2022-07-19', 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, 3.75, 1, 276, 19),
(146890, 8161, '2022-07-18', 117, 'Antivirus Renewal: Alignment meeting to cascade what\'s discussed with CS/Technopath - Set activities/timelines - Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(146891, 8229, '2022-07-18', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(146892, 8229, '2022-07-19', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(146893, 8229, '2022-07-20', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(146894, 9019, '2022-07-20', 49, 'E-Com weekly sales and validation', 122, 0.75, 1, 264, 2),
(146895, 8144, '2022-07-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(146896, 8144, '2022-07-19', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(146897, 8144, '2022-07-20', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(146898, 9083, '2022-07-18', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(146899, 9083, '2022-07-19', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(146900, 8159, '2022-07-20', 87, 'TO check the Virtual windows of Anne Klein Rockwell and the windows is now okay.', 102, 0.5, 1, 276, 19),
(146901, 9041, '2022-07-19', 143, 'standby support', 119, 2, 1, 301, 13),
(146902, 8159, '2022-07-19', 87, 'Glorietta\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 154, 19),
(146903, 8159, '2022-07-19', 78, 'SM MOA\r\nCheck POS, repair all corrupted tables', 101, 0.75, 1, 279, 19),
(146904, 8159, '2022-07-19', 80, 'All SSI Store\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 276, 19),
(146905, 8153, '2022-07-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 21 2022 1st,2nd items', 112, 2, 1, 275, 19),
(146906, 8159, '2022-07-19', 87, 'Clarins Rockwell\r\nCheck Windows, Printer and Connection', 101, 1, 1, 276, 19),
(146907, 8159, '2022-07-19', 78, 'Marquee Mall\r\nAction Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*       reboot\r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(146908, 8159, '2022-07-19', 85, 'Magnolia\r\nCheck JDA, and coordinate to Sysops', 101, 0.75, 1, 3, 19),
(146909, 8159, '2022-07-19', 85, 'RCC Shangrila\r\nCheck Windows, Printer, JDA and Email', 101, 1.25, 1, 278, 19),
(146910, 8258, '2022-07-19', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(146911, 8153, '2022-07-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 22 2022 1st,2nd items', 112, 1.75, 1, 275, 19),
(146912, 8153, '2022-07-18', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 23 2022 1st item', 112, 1.25, 1, 275, 19),
(146913, 8159, '2022-07-20', 87, 'To check the Virtual windows of Lush Glorietta and the windows is now okay.', 102, 0.5, 1, 276, 19),
(146914, 8143, '2022-07-20', 89, 'Install HP printer on Pottery Barn back office', 99, 0.5, 0, 275, 19),
(146915, 8143, '2022-07-20', 78, 'Corrupted pos_sysdate\r\n- repair database', 99, 0.5, 0, 344, 19),
(146916, 9579, '2022-07-20', 32, 'Coordination with SM Marikina SM SanMateo for SDWAN purposes', 82, 0.75, 1, 264, 2),
(146917, 8159, '2022-07-20', 78, 'To assist avasia for the installation of the POS of Lacoste Rockwell and the Mall sending and to check other concern on the rockwell ', 102, 1.25, 1, 276, 19),
(146918, 8159, '2022-07-20', 80, 'To update the status of the connection of Makeroom BHS and the connection is now up and to check their email and the email is now okay and working.', 102, 0.75, 1, 276, 19),
(146919, 9020, '2022-07-20', 32, 'Coordination with admin and BPDC for a new laptop purchase', 82, 0.75, 1, 264, 2),
(146920, 8944, '2022-07-18', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(146921, 8943, '2022-07-18', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(146922, 8943, '2022-07-18', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1.5, 1, 276, 19),
(146923, 8943, '2022-07-18', 100, 'Manual syncing of Lacoste SKUs with Discrepancies', 100, 1.5, 1, 276, 19),
(146924, 8943, '2022-07-18', 100, 'checking and manual syncing ON brandcom with discrepancies between wareo, sellu & shopify', 100, 2, 1, 276, 19),
(146925, 8943, '2022-07-18', 100, 'Checking and syncing of SLCI Zalora Brands with discrepancies and for merging prefix', 100, 2, 1, 276, 19),
(146926, 8944, '2022-07-19', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(146927, 8943, '2022-07-19', 100, 'Manual syncing of tendam brands with discrepancies', 100, 1.5, 1, 276, 19),
(146928, 8943, '2022-07-19', 100, 'manual syncing BR SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(146929, 8551, '2022-07-18', 35, 'VL', 81, 8, 1, 294, 6),
(146930, 8943, '2022-07-19', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(146931, 8551, '2022-07-19', 35, 'VL', 81, 8, 1, 294, 6),
(146932, 8943, '2022-07-19', 100, 'Checking and syncing FFW zalora with Discrepancies between wareo and selluseller', 100, 1.25, 1, 276, 19),
(146933, 8943, '2022-07-19', 100, 'Manual syncing FSRI SKUs Shopee, Lazada, & Zalora with discrepancies', 100, 2, 1, 276, 19),
(146934, 8943, '2022-07-19', 100, 'manual syncing Bbar SKUs with discrepancies', 100, 0.5, 1, 276, 19),
(146935, 8943, '2022-07-19', 94, 'product and sync Stock SSI & SLCI Brands', 100, 1.5, 1, 276, 19),
(146936, 8108, '2022-07-20', 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. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(146937, 8053, '2022-07-20', 21, 'Coordination with Sensorprime and Gerard for the transfer of RFID. From MOA and SLP to Mega', 81, 1, 1, 266, 8),
(146938, 8109, '2022-07-20', 18, 'Generate csv sale file for Carlyn ecom', 81, 0.25, 1, 1, 6),
(146939, 8109, '2022-07-20', 9, 'Short meeting with GMB for the RCC visit at the store for RFID project', 81, 0.25, 1, 1, 6),
(146940, 8008, '2022-07-20', 9, 'Meeting with Joy regarding the implementation of the HIPOS project at Strad and inform Marc Castillo', 81, 0.5, 1, 294, 6),
(146941, 8150, '2022-07-19', 67, 'generate poll04 and poll05 in Pentaho', 136, 0.25, 1, 276, 19),
(146942, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 136, 2, 1, 276, 19),
(146943, 271, '2022-07-20', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(146944, 271, '2022-07-20', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(146945, 8008, '2022-07-20', 105, 'HIPOS server setup for the PDF tickets. Still encounter problem copying the files.', 81, 1, 1, 282, 5),
(146946, 3850, '2022-07-20', 145, 'SSI Introduction/Consultation to Workato', 26, 1.5, 1, 276, 19),
(146947, 9585, '2022-07-20', 4, 'Development of the program.', 26, 3.5, 1, 276, 19),
(146948, 9041, '2022-07-20', 20, 'back up and format of rmk checklist laptop ', 119, 4, 1, 301, 13),
(146949, 9041, '2022-07-20', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(146950, 7868, '2022-07-19', 35, 'Vacation Leave', 26, 8, 0, 296, 34),
(146951, 7942, '2022-07-20', 145, 'Attended a meeting for the introduction and consultation of Workato to SSI with the SysDev team. Discussed how they run the platform, build connectors, and maintain the integration development.', 104, 1.5, 1, 276, 19),
(146952, 7913, '2022-07-20', 2, 'Resolved the discrepancy for TL#278063 with CP#23656 reported by Mike Angelo Dumalanta Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(146953, 8551, '2022-07-20', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(146954, 7962, '2022-07-20', 2, 'Run inventory workback as of yesterday and sales refresh from July 17-19 to get the most updated data in JDA as requested by Ms. Lindjowel Tugano.', 104, 1, 1, 304, 36),
(146955, 7922, '2022-07-20', 2, 'Granted Pentaho fused access for Calvin Klein Jeans and Calvin Klein Underwear to Ms. Liza Singuran.', 104, 0.75, 1, 276, 19),
(146956, 7922, '2022-07-20', 2, 'Grant Ms. Arlene De Guzman and Ms. Maribeth Distrajo of Sysops to access the Cortefiel /ETL/Sales Refresh and Tendam Outbound Sales and Inventory from Pentaho 1.175. Then Cortefiel/Sales/Daily Sales Report Summary from Pentaho 11.133 as requested by Engelbert Reyes.', 104, 1, 1, 276, 19),
(146957, 7956, '2022-07-20', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from July 20, 2022', 104, 1, 1, 276, 19),
(146958, 7916, '2022-07-20', 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 July 20, 2022', 8, 1, 1, 276, 19),
(146959, 7942, '2022-07-20', 23, 'Attended a meeting for the introduction and consultation of Workato to SSI with the SysDev team. Discussed how they run the platform, build connectors, and maintain the integration development.', 8, 1.5, 1, 276, 19),
(146960, 7942, '2022-07-20', 2, 'Attended Follow Up Meeting: Trunc Sales to SODI Process Improvement', 8, 0.5, 1, 276, 19),
(146961, 7922, '2022-07-20', 2, 'Validate the Kate spade Qliksense principal reports ( July 10 - July 16, 2022 ) on the Pentaho side.', 8, 0.5, 1, 156, 19),
(146962, 7908, '2022-07-20', 17, 'transferred the database backup for IAS SSI and TWL in 11.150 for the month of July 2022', 8, 2, 1, 276, 19),
(146963, 8159, '2022-07-20', 89, 'To check the Printer of Torry Burch RCC makati on their windows and thier printer is now working on windows.', 102, 0.5, 1, 276, 19),
(146964, 7875, '2022-07-18', 32, 'Team Collaboration.\r\nEmail clean and addressed project inquiries and other support', 67, 2.5, 1, 276, 19),
(146965, 9168, '2022-07-18', 63, '[Lacoste DF Refit] Sprint Grooming', 67, 1.5, 1, 3, 19),
(146966, 9168, '2022-07-18', 55, 'RTM - OP Ticket work.\r\nUpdate 4 tickets as a result of the grooming session.\r\nCapture notes for the PIM workaround', 67, 2, 1, 3, 19),
(146967, 8151, '2022-07-18', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(146968, 7875, '2022-07-19', 32, 'Project Plan x BQA Capacity Plan\r\nUpdate capacity plan as an action item on the session\r\n1 on 1 with Vince', 67, 2.5, 1, 276, 19),
(146969, 8151, '2022-07-18', 64, 'Processed Polling for WestElm Estancia', 112, 0.5, 1, 344, 19),
(146970, 9168, '2022-07-19', 63, '[Lacoste DF Refit] Sprint Grooming (Cont.)\r\nLacoste Digital Flagship Refit Update\r\n[Lacoste DF Refit] Sprint Planning', 67, 3, 1, 3, 19),
(146971, 8150, '2022-07-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(146972, 8150, '2022-07-18', 70, 'loading of muji missing sales 278.483 dated July 17', 112, 0.25, 1, 304, 36),
(146973, 8390, '2022-07-20', 4, 'Updates:\r\n1. Call with the Team and EBG and discussed the issues encountered last time\r\n2. Fixed the brands of specific SKUs that was tagged to Tommy Hilfiger\r\n3. Published the latest version of the app', 55, 5, 1, 276, 19),
(146974, 4553, '2022-07-20', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(146975, 9168, '2022-07-19', 55, 'RTM - OP ticket work.\r\nGroom additional 5 ticket and updates based on the feedback given by the Team', 67, 2.5, 1, 276, 19),
(146976, 8899, '2022-07-20', 63, 'Grooming Sprint UX Improvement\r\nPrep and actual session', 67, 2, 1, 276, 19),
(146977, 9168, '2022-07-20', 63, 'LDF Refit - RTM edits II\r\nPrep and follow through activity', 67, 1, 1, 3, 19),
(146978, 8215, '2022-07-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(146979, 9008, '2022-07-18', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(146980, 8159, '2022-07-20', 85, 'To check the JDA of Balenciaga Shangrila and the JDA is now okay and working', 102, 0.5, 1, 276, 19),
(146981, 9041, '2022-07-20', 57, 'Testing for Aronium POS.', 117, 4, 1, 301, 13),
(146982, 9041, '2022-07-20', 132, 'Assist with Loreal File.', 117, 1, 1, 301, 13),
(146983, 9041, '2022-07-20', 80, 'Provide Guest and warehouse wifi access.', 117, 1, 1, 301, 13),
(146984, 9040, '2022-07-20', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(146985, 8153, '2022-07-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 23 2022 2nd & 3rd items', 112, 2, 1, 275, 19),
(146986, 9457, '2022-07-20', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(146987, 9575, '2022-07-20', 4, 'Continued the development of the program for SSI Audit Log Cost Update Program - 100% Complete', 50, 4.75, 1, 276, 19),
(146988, 8153, '2022-07-19', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 23 2022 4th & 5th items', 112, 2, 1, 275, 19),
(146989, 9575, '2022-07-20', 4, 'Unit tested the program for SSI Audit Log Cost Update Program - 100% Complete', 50, 1.5, 1, 276, 19),
(146990, 9260, '2022-07-20', 41, 'Supported in updating the locations of the PO numbers in COR environment - 100% Complete', 50, 0.25, 1, 276, 19),
(146991, 3850, '2022-07-20', 145, 'Attended the session for the SSI Introduction/Consultation to Workato - 100% Complete', 50, 1.5, 1, 276, 19),
(146992, 8150, '2022-07-19', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(146993, 8215, '2022-07-19', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(146994, 9008, '2022-07-19', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(146995, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(146996, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(146997, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Acce. Glorietta', 112, 0.25, 1, 3, 19),
(146998, 7944, '2022-07-20', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(146999, 7926, '2022-07-20', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(147000, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Live G2', 112, 0.25, 1, 3, 19),
(147001, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(147002, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(147003, 7926, '2022-07-20', 4, '40111 Implement Diptyque Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(147004, 7926, '2022-07-20', 4, '40316 Brand Page Write Up (PREPROD) -Tory Burch\r\n', 77, 0.5, 1, 276, 19),
(147005, 7926, '2022-07-20', 4, '40317 Brand Page Category Blocks Update (PREPROD) - Tory Burch\r\n', 77, 0.5, 1, 276, 19),
(147006, 7926, '2022-07-20', 4, '40319 Brand Page Banner Upload (PREPROD) - Tory Burch\r\n', 77, 0.5, 1, 276, 19),
(147007, 7926, '2022-07-20', 145, 'Sprint Backlog Grooming\r\n', 77, 2, 1, 276, 19),
(147008, 9457, '2022-07-18', 33, 'Correspondence to email support and projects', 84, 6, 1, 292, 1),
(147009, 8151, '2022-07-19', 64, 'Processed Polling for Lacoste Waterfront', 112, 0.25, 1, 3, 19),
(147010, 7926, '2022-07-20', 4, 'Test and investigate sprint category block tickets\r\n', 77, 1.5, 1, 276, 19),
(147011, 9083, '2022-07-20', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(147012, 7966, '2022-07-20', 145, 'Attended a meeting about SSI Introduction/Consultation to Workato', 16, 2, 1, 276, 19),
(147013, 5394, '2022-07-20', 41, 'Suspended all the UPCs under the Invoice number 22663 then processed I0020_suspend_batch, check the UPCs in sku_detail_sap if there are generated supend_upc and processed the enroll in RMSI UPC Enrollment  then checked in JDA is now have generated new SKU for the UPCs', 16, 2, 1, 4, 14),
(147014, 5394, '2022-07-20', 145, 'Meet with Sir Christian, Ms Liby, Jimmy and Engelbert for the concern of Ms Liby on the missing item that I suspended, they give the query that they using to check all the UPC Suspended UPC in JDA for our checking', 16, 1, 1, 4, 14),
(147015, 9539, '2022-07-20', 4, 'Add ENVCODE on the queries of SPOC Sales Extraction and add envcode on the spoc_sales table, I also add Brand and Env Code in Daily Sales Summary Report By SKU - SPOC then checked and publish to 172.16.11.148', 16, 1, 1, 276, 19),
(147016, 9588, '2022-07-20', 4, 'Processed Fused Transaction Refresh for the dates that had a variance for the brands (Charriol and Dune) then checked again the total retail per store to validate ', 16, 2, 1, 276, 19),
(147017, 7926, '2022-07-20', 4, '40315 Brand Page Category Blocks Update - Furla', 135, 0.5, 1, 276, 19),
(147018, 7926, '2022-07-20', 4, '40314 Brand Page Banner Upload - Furla', 135, 0.5, 1, 276, 19),
(147019, 7926, '2022-07-20', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(147020, 7926, '2022-07-20', 145, 'Sprint Backlog Grooming', 135, 2, 1, 276, 19),
(147021, 7944, '2022-07-20', 23, 'Offer and banner', 135, 4, 1, 276, 19),
(147022, 7944, '2022-07-20', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(147023, 8150, '2022-07-19', 70, 'loading of ONE pos brands ', 136, 2, 1, 276, 19),
(147024, 9008, '2022-07-19', 139, 'Checking of All stores for CONCESS for month of  (JUNE 2022) ', 136, 1.75, 1, 276, 19),
(147025, 9008, '2022-07-19', 143, 'standby support ', 136, 1, 1, 276, 19),
(147026, 8151, '2022-07-19', 64, 'Polling of Charriol ', 136, 0.75, 1, 276, 19),
(147027, 9008, '2022-07-19', 32, 'Updating merchandisers/audit thru chat and email.', 136, 0.25, 1, 276, 19),
(147028, 7944, '2022-07-20', 23, 'Study Magento\r\n', 77, 1, 1, 276, 19),
(147029, 7929, '2022-07-20', 4, '#40232: GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-update the email notification\r\n*Order Confirmation\r\n*Order Processing/Shipping Confirmation\r\n*Order Cancelled - Partial, All, & Fraudulent\r\n*Abandoned Cart\r\n*Customer Account Welcome\r\n*Customer Account Password Reset\r\n*Product Review', 61, 3, 1, 8, 1),
(147030, 7928, '2022-07-20', 4, '#40233:BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n-update the email notification\r\n*Order Confirmation\r\n*Order Processing/Shipping Confirmation\r\n*Order Cancelled - Partial, All, & Fraudulent\r\n*Abandoned Cart\r\n*Customer Account Welcome\r\n*Customer Account Password Reset\r\n*Product Review', 61, 3, 1, 6, 1),
(147032, 7944, '2022-07-20', 5, 'Answering email/chat inquiries', 61, 0.5, 1, 276, 19),
(147033, 7944, '2022-07-20', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(147034, 9017, '2022-07-20', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(147035, 8215, '2022-07-20', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(147036, 8150, '2022-07-20', 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 July 19)', 79, 1.5, 1, 276, 19),
(147037, 8155, '2022-07-20', 139, 'generating and formatting COS for June 2022 for Finance', 79, 2, 1, 276, 19),
(147038, 8198, '2022-07-20', 117, 'Follow Up Meeting: Trunc Sales to SODI Process Improvement', 79, 0.5, 1, 322, 19),
(147039, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/project', 79, 0.25, 1, 276, 19),
(147040, 7926, '2022-07-20', 41, 'OP 39732: Testing with Ms. Jam', 78, 1, 1, 276, 19),
(147041, 7926, '2022-07-20', 145, 'QS Trunc Inventory Recon - Testing of Magento Product File with Incomplete SKUs exported', 78, 1, 1, 276, 19),
(147042, 8303, '2022-07-20', 67, 'Pentaho refresh\r\n\r\n\r\nTransaction	Tommy Hilfiger Children	MMSSILIB	5/31/2022	5/31/2022	Keith	7/20/2022	4:15 PM	4:23 PM\r\nTransaction	Tommy Jeans	MMSSILIB	5/31/2022	5/31/2022	Keith	7/20/2022	4:47 PM	4:55 PM\r\nTransaction	CK Underwear Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31	Keith	7/20/2022	5:02 PM	5:15 PM\r\nTransaction	CK Jeans Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31	Keith	7/20/2022	5:34 PM	5:53 PM\r\nTransaction	Kate Spade Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31	Keith	7/20/2022	5:58 PM	6:09 PM\r\nTransaction	Ninewest Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31	Keith	7/20/2022	6:13 PM	6:34 PM\r\nTransaction	Tommy Hilfiger Children Zalora Dropship	MMSSILIB	May 23, 24, 25,  26, 27,  30, 31	May 23, 24, 25,  26, 27,  30, 31	Keith	7/20/2022	4:36 PM	4:44 PM\r\nTransaction	CKJ	MMSSILIB	6/3/2022	6/3/2022	Mark	7/20/2022	3:36 PM	5:55 PM', 79, 1.5, 1, 276, 19),
(147043, 7926, '2022-07-20', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(147044, 9008, '2022-07-20', 143, 'standby support', 79, 0.25, 1, 276, 19),
(147045, 7926, '2022-07-20', 145, 'Sprint Backlog Grooming', 78, 2, 1, 276, 19),
(147046, 7926, '2022-07-20', 41, 'OP 40321: Investigation,Testing and Support', 78, 3, 1, 276, 19),
(147047, 7926, '2022-07-20', 41, 'Testing of Sir Jerwin for continuation tomorrow', 78, 0.5, 1, 276, 19),
(147048, 7928, '2022-07-20', 5, '#40233 BR EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n- Align with Swayze about the task', 62, 0.5, 1, 6, 1),
(147049, 7929, '2022-07-20', 5, '#40232: GAP EMAIL NOTIFICATIONS UPDATE (JUL 20)\r\n- Align with Swayze about the task', 62, 0.5, 1, 8, 1),
(147051, 7944, '2022-07-20', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(147052, 7901, '2022-07-20', 5, '#40311 Wine Webinar Promo (July 27-August 23, 2022)\r\n- align with Fherl about the task', 62, 0.5, 1, 4, 14),
(147053, 7942, '2022-07-20', 23, 'Continue studying Python on how to use variables.', 8, 2, 1, 276, 19),
(147054, 7943, '2022-07-20', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(147055, 7928, '2022-07-20', 4, '#39333 BR GWP PROMO\r\n- Create discount code\r\n- Create function that will detect the customer input\r\n- Automatically add GWP item if eligible\r\n- Add message prompt', 62, 5.5, 1, 6, 1),
(147056, 9069, '2022-07-20', 4, 'Fix all bugs in report modules', 27, 5, 1, 276, 19),
(147057, 8150, '2022-07-20', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(147058, 3618, '2022-07-20', 145, 'Attended the session for the SSI Introduction/Consultation to Workato', 27, 1.5, 1, 276, 19),
(147059, 8160, '2022-07-20', 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 computers', 87, 4.5, 1, 276, 19),
(147060, 8159, '2022-07-20', 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),
(147061, 8215, '2022-07-20', 65, 'Encoded the SI#25267.', 109, 0.5, 1, 154, 19),
(147062, 8215, '2022-07-20', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(147063, 9008, '2022-07-20', 32, 'Encoding of tasks/issues/project', 109, 0.5, 1, 276, 19),
(147064, 9008, '2022-07-20', 32, 'Closed the pending tickets in spiceworks', 109, 1, 1, 276, 19),
(147065, 8215, '2022-07-20', 143, 'Standby support', 109, 3, 1, 276, 19),
(147066, 9575, '2022-07-20', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(147067, 9555, '2022-07-20', 59, 'Unit testing of the program', 11, 0.75, 1, 276, 19),
(147068, 9565, '2022-07-20', 145, 'Follow up meeting', 11, 0.5, 1, 322, 19),
(147069, 9559, '2022-07-20', 43, 'Preparation of test server for the simulation of make-up/break-up', 11, 1.5, 1, 304, 36),
(147070, 9559, '2022-07-20', 5, 'Creation of test data for the simulation of Make Up / Break up', 11, 1.5, 1, 304, 36),
(147071, 3850, '2022-07-20', 23, 'Session with MTC on Workato', 11, 1.25, 1, 276, 19),
(147072, 9575, '2022-07-20', 40, 'Deployment to production', 11, 0.75, 1, 276, 19),
(147073, 9555, '2022-07-20', 40, 'Deployment to production', 11, 0.75, 1, 276, 19),
(147074, 9322, '2022-07-20', 59, 'Meeting with Sir Chris on how to apply the initiative in PIM', 11, 0.5, 1, 276, 19),
(147075, 9322, '2022-07-20', 145, 'Alignment meeting with Jeff on the initiative to be applied in PIM', 11, 0.5, 1, 276, 19),
(147076, 9572, '2022-07-20', 50, 'Process discussion\r\nRequirements gathering\r\nWareo x 3PL status flow discussion', 69, 1.5, 1, 276, 19),
(147077, 9566, '2022-07-20', 15, 'Updated the Estimate based on the assessment done on the feasibility of creating the requested Hermes reports.', 134, 0.25, 1, 308, 1),
(147078, 3223, '2022-07-20', 7, 'Updated the Tendam EDI user guide and added instructions on how to perform sales refresh in the event of the sales not matching with Daily Sales Report Summary.', 134, 1, 1, 348, 19),
(147079, 3223, '2022-07-20', 5, 'Reviewed the Tendam EDI scripts and data and assessing on query to use for the sales data which costs are through style number to be included in the Tendam EDI.', 134, 1.5, 1, 348, 19),
(147080, 7861, '2022-07-20', 41, 'Monitored L\'Occitane data harvest. All stores are successfully harvested for today.', 134, 0.5, 1, 276, 19),
(147081, 7926, '2022-07-20', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(147082, 7875, '2022-07-20', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(147083, 7770, '2022-07-20', 41, 'Monitored Lacoste data harvest. Identified 2 stores does not have transactions for July 19 while 1 store is down. Store 195 connection is Destination Net Unreachable.', 134, 1, 1, 3, 19),
(147084, 7944, '2022-07-20', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(147085, 7944, '2022-07-20', 5, 'Answer Email inquiries', 60, 0.5, 1, 276, 19),
(147086, 7896, '2022-07-20', 4, 'BBAR\r\n#40331: On-Page Content Optimization: ABH NORVINA Palette\r\n#40332: On-Page Content Optimization: ABH Brow Wiz\r\n- Update content\r\n', 60, 2, 1, 151, 19),
(147087, 7875, '2022-07-20', 32, 'One on One with Sir Tristan', 69, 1, 1, 276, 19),
(147088, 7961, '2022-07-20', 4, 'PAYLESS\r\n #39801: Payless PRODUCT FEATURE (July 28-31\r\n#39802: Payless BRAND FEATURE (July 28-31)\r\n#39689: Payless ANNIVPAYDAY (July 28-31)\r\n- Duplicate theme\r\n- Upload banners \r\n- Update links\r\n', 60, 2, 1, 264, 2),
(147089, 9375, '2022-07-20', 4, 'Monitored the pos reader process and identified that there are stored whose connect_datetime won\'t update.', 134, 1, 1, 276, 19),
(147090, 7897, '2022-07-20', 40, 'DUNE\r\n#40312: Dune Weekend Promo: July 22 - 24\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 208, 19),
(147091, 7901, '2022-07-20', 5, 'MNS\r\n#39871: Shopify: Customize Mobile Number Validation\r\n- Ticket update\r\n', 60, 0.5, 1, 4, 14),
(147092, 7926, '2022-07-20', 53, 'Sprint Backlog Grooming', 69, 2, 1, 276, 19),
(147093, 7901, '2022-07-20', 5, 'MNS\r\n#40311 Wine Webinar Promo (July 27-August 23, 2022) \r\n- align with Sir MJ about the task\r\n', 60, 0.5, 1, 4, 14),
(147094, 7966, '2022-07-20', 145, 'Attended meeting on introduction to the Workato platform which integrates and automates processes between applications.', 134, 1.5, 1, 276, 19),
(147095, 7901, '2022-07-20', 5, 'Weekly Ticket Review\r\nWednesday, July 20?5:00 – 5:30pm\r\n', 60, 0.5, 1, 4, 14),
(147096, 7901, '2022-07-20', 5, 'MNS\r\nMobile number error discussion\r\nWednesday, July 20?4:30 – 5:00pm\r\n', 60, 0.5, 1, 4, 14),
(147097, 5394, '2022-07-20', 145, 'Short meeting with RMSI team regarding the UPCS that sir Mark enrolled. Sir Jimmy checked the items.', 134, 1, 1, 4, 14),
(147098, 7926, '2022-07-20', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCommunication with UX/UI on Trunc address book\r\nPrepare the customer address file for validation\r\nOffers and Banners request support', 69, 2.75, 1, 276, 19),
(147100, 7966, '2022-07-20', 23, 'Attended webinar on Workato. Had discussion with Sir Chris after the webinar about the assessment on Workato.', 35, 1.5, 1, 276, 19),
(147101, 8390, '2022-07-20', 145, 'Attended meeting on the alignment, updates, checking of inventory variance issue on Magento API results and Qlik Sense.', 35, 1, 1, 276, 19),
(147102, 8390, '2022-07-20', 41, 'Assisted Jomar on his concerns on brand prefix. Reviewed the database and tables used for get brand prefixes.', 35, 0.75, 1, 276, 19),
(147103, 5394, '2022-07-20', 145, 'Attended meeting with RMSI SysOps, Sir Christiand and Ms. Liby regarding their concerns on the process of RA UPC suspension and Article enrollment in JDA.', 35, 1, 1, 4, 14),
(147104, 9588, '2022-07-20', 12, 'Continue working on the analysis of the JDA Fused and 4R4 data and cross-check them on with the data extracted from Pentaho. ', 35, 3, 1, 276, 19),
(147107, 7928, '2022-07-20', 145, 'BR SLCI Email Notifications Update - Meeting', 61, 0.25, 1, 6, 1),
(147108, 7928, '2022-07-20', 145, 'GAP SLCI Email Notifications Update - Meeting', 61, 0.25, 1, 8, 1),
(147109, 7929, '2022-07-20', 145, 'GAP SLCI Email Notifications Update - Meeting', 62, 0.25, 1, 8, 1),
(147110, 7928, '2022-07-20', 145, 'BR SLCI Email Notifications Update - Meeting', 62, 0.25, 1, 6, 1),
(147111, 9566, '2022-07-20', 59, 'Check on the status of the Hermes Reporting requirements. Reviewed the assessment and estimate sheet prepared by Bert.', 35, 1, 1, 308, 1),
(147112, 9094, '2022-07-20', 145, 'Coordinate with Sir Ivan on the status of the changes in the API use for the discount voucher report. Requested for updates on the project status. ', 35, 0.5, 1, 276, 19),
(147113, 9477, '2022-07-20', 12, 'Started reviewing the new xml and xsd files. Checked the contents and compared with differences on the previously received files ', 35, 1, 1, 276, 19),
(147114, 9175, '2022-07-20', 4, 'Created a functions and table to manage the floating inventory', 137, 1.5, 1, 301, 13),
(147115, 9175, '2022-07-20', 4, 'Created a validation to abort operation on transfer in when the work order is not found on the floating table.', 137, 2.5, 1, 301, 13),
(147116, 9175, '2022-07-20', 4, 'Connect the transfer in and out to product logs', 137, 3, 1, 301, 13),
(147117, 9175, '2022-07-20', 4, 'Created a sample csv for the floating report', 137, 1, 1, 301, 13),
(147118, 9591, '2022-07-20', 4, 'Updated the email recipients for the FSRI masterfile generation.', 134, 0.25, 1, 264, 2),
(147119, 9150, '2022-07-20', 4, 'Research and study about React.js and Python flask.', 27, 1.5, 1, 276, 19),
(147120, 7875, '2022-07-12', 32, 'Updated Presentation Deck for CIO/IT Leadership Update', 71, 0.5, 1, 276, 19),
(147121, 7875, '2022-07-12', 32, 'Project Update to IT Leadership', 71, 1, 1, 276, 19),
(147122, 7931, '2022-07-12', 53, 'Comms with Sir Jess De Sena and Infra on the ON Shopify access of SLCI FT personnel', 71, 0.25, 1, 7, 1),
(147123, 9592, '2022-07-12', 50, 'Creation of working file and project folder for My SSI Life Mobile App refresh', 71, 0.5, 1, 276, 19),
(147124, 7930, '2022-07-12', 53, 'Coordination with Dev on the Account Activation UI for SLCI Email Verification requirement for Account Creation', 71, 0.5, 1, 292, 1),
(147125, 7926, '2022-07-20', 145, 'Trunc GitFlow', 63, 0.5, 1, 276, 19),
(147126, 7926, '2022-07-20', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(147127, 7926, '2022-07-20', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(147128, 7961, '2022-07-12', 53, 'Coordination with brand on Payless promo assets for July 15 and 16 promos', 71, 0.25, 1, 264, 2),
(147129, 7926, '2022-07-20', 41, 'Support \r\n	- Review Production Issue\r\n	- GA and GA4 Testing\r\n	- Testing', 63, 5, 1, 276, 19),
(147130, 9590, '2022-07-12', 50, 'Review of Dev assessment and estimates on the failed findings on the QA UX Site reassessment', 71, 0.5, 1, 264, 2),
(147131, 7929, '2022-07-12', 53, 'Coordination with SysOps on the installation of AVADA Discount Code Generator in GAP Shopify Prod', 71, 0.5, 1, 8, 1),
(147132, 7931, '2022-07-12', 53, 'Coordination with Sir Steve and Infra on the Shopify access for Jercy Lingad, ON Channel Personnel', 71, 0.5, 1, 7, 1),
(147133, 7931, '2022-07-12', 53, 'Updated ON on newly logged ON ticket: 40176: OLD NAVY In-Store Promo Banner (July 15-28) ', 71, 0.25, 1, 7, 1),
(147134, 7931, '2022-07-12', 53, 'Monitoring and coordination: 40058: OLD NAVY July 13 Flash Sale (July 13, 6pm-12midnight) \r\n40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight)', 71, 0.25, 1, 7, 1),
(147135, 7931, '2022-07-12', 53, 'Monitoring and coordination: 40058: OLD NAVY July 13 Flash Sale (July 13, 6pm-12midnight) \r\n40059: OLD NAVY July 15 Payday Flash Sale (July 15, 6pm-12 midnight)', 71, 0.25, 1, 7, 1),
(147136, 7961, '2022-07-12', 53, 'Monitoring and coordination: 39688: Payless PAY DAY (July 15) \r\n39683: Payless Free Shipping (July 16-31) ', 71, 0.25, 1, 264, 2),
(147137, 7928, '2022-07-12', 53, 'Monitoring and coordination: 39568: BR PAYDAY FLASH (JUL 15 - 17) \r\n40094: BR MYS PHASE 2 (JUL 15 - 28)', 71, 0.25, 1, 6, 1),
(147138, 7929, '2022-07-12', 53, 'Monitoring and coordination: 40087: GAP MID-YEAR SALE PHASE 2 (JUL 15 - 28) ', 71, 0.25, 1, 8, 1),
(147139, 9592, '2022-07-13', 50, 'Update of MySSI Life Mobile App Refresh Working file with High-level activity and timelines requested by CRM for ATH presentation deck', 71, 1, 1, 276, 19),
(147140, 7875, '2022-07-13', 32, 'Updated Brand.com Bi-Monthly Alignment Presentation deck', 71, 0.5, 1, 276, 19),
(147141, 9592, '2022-07-13', 50, 'Quick Call with CRM, TM, and Cyware on the Development Calendar clarifications and high level timelines in preparation for the presentation to ATH', 71, 0.5, 1, 276, 19);
