INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(158622, 9375, '2022-08-30', 4, 'Monitored POS reader process for all stores. Confirmed the existence of August 30 data in pos_header, pos_detail, and pos_payment table. The lastread_datetime and connect_datetime of stores are being updated correctly.', 134, 1, 1, 276, 19),
(158623, 7944, '2022-08-30', 5, 'PAT Logging', 62, 0.5, 1, 292, 1),
(158624, 7944, '2022-08-30', 5, 'Catchup Meeting - Technical Session for Outstanding Projects', 62, 0.5, 1, 276, 19),
(158625, 7961, '2022-08-30', 5, 'Payless Bi-Monthly Promo Alignment', 62, 0.5, 1, 264, 2),
(158626, 9666, '2022-08-30', 4, 'Checked the POS data entry for RCC brands. All stores have sales data for today.', 134, 1, 1, 276, 19),
(158627, 8215, '2022-08-29', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(158628, 9691, '2022-08-30', 7, 'Created the data mapping for the required fields of the WSI/SSI Data integration', 134, 0.5, 1, 276, 19),
(158629, 8215, '2022-07-29', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 1, 1, 276, 19),
(158630, 9008, '2022-07-29', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(158631, 9008, '2022-07-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(158632, 7930, '2022-08-30', 5, 'ON UX Site Audit Fixes 1:00 – 2:00pm', 62, 0.5, 1, 7, 1),
(158633, 9008, '2022-07-29', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(158634, 7928, '2022-08-30', 4, '#40272 BR Google Analytics 4 Configuration\r\n- Debug GA', 62, 1.5, 1, 6, 1),
(158635, 7929, '2022-08-30', 4, '#40271 Gap Google Analytics 4 Configuration\r\n- Debug GA', 62, 1.5, 1, 8, 1),
(158636, 7901, '2022-08-30', 4, '#40222 M&S Google Analytics 4 Configuration\r\n- Debug GA', 62, 2.5, 1, 4, 14),
(158637, 7944, '2022-08-30', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(158638, 7468, '2022-08-30', 4, 'MNS \r\n#41384: My Vouchers Page (Redemption)\r\n- Fix voucher page style\r\n', 60, 1, 1, 4, 14),
(158640, 7961, '2022-08-30', 5, 'Payless Bi-Monthly Promo Alignment\r\nTuesday, August 30?11:00 – 11:30am\r\n', 60, 0.5, 1, 264, 2),
(158641, 7915, '2022-08-30', 5, 'Lush Brandcom Support- New PO\r\nTuesday, August 30?11:30am – 12:00pm\r\n', 60, 0.5, 1, 154, 19),
(158642, 8150, '2022-08-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(158643, 7915, '2022-08-30', 4, 'LUSH\r\n#41631: pdate homepage banner #2\r\n- Update banner and content on the homepage\r\n', 60, 1, 1, 154, 19),
(158644, 7929, '2022-08-30', 5, '\r\nGAP\r\n#40271: Gap Google Analytics 4 Configuration\r\n- Update ticket and provide screenshots for the data on the GA\r\n', 60, 0.5, 1, 8, 1),
(158645, 7928, '2022-08-30', 5, 'BR\r\n#40272: BR Google Analytics 4 Configuration\r\n- Update ticket and provide screenshots for the data on the GA\r\n', 60, 0.5, 1, 6, 1),
(158646, 7901, '2022-08-30', 5, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Update ticket and provide screenshots for the data on the GA\r\n', 60, 0.5, 1, 4, 14),
(158647, 7896, '2022-08-30', 4, 'BBAR\r\n#41449: Menu Hover Lag\r\n- Fix menu hover loading \r\n', 60, 1.5, 1, 151, 19),
(158648, 7896, '2022-08-30', 4, 'BBAR\r\n#41690: BBar Pass Page\r\n- Update content \r\n', 60, 0.5, 1, 151, 19),
(158649, 8155, '2022-08-30', 139, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated August 8 to 14, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 348, 19),
(158650, 7926, '2022-08-30', 4, '41578 TRUNC Offers Page Content - Old Navy', 135, 0.5, 1, 276, 19),
(158651, 7926, '2022-08-30', 4, '41289 TRUNC Offers Page Content & Banners - GAP', 135, 0.5, 1, 276, 19),
(158652, 7926, '2022-08-30', 4, '41388 Homepage and Category Drop Down Banners Update', 135, 3, 1, 276, 19),
(158653, 7937, '2022-08-30', 39, 'Commute from Office', 135, 2, 1, 276, 19),
(158654, 7926, '2022-08-30', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(158655, 7944, '2022-08-30', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(158656, 7944, '2022-08-30', 23, 'Sprint, Offer, and Banner', 135, 1, 1, 276, 19),
(158657, 8155, '2022-08-30', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(158658, 8215, '2022-08-30', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(158659, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT.', 109, 0.5, 1, 276, 19),
(158660, 9671, '2022-08-30', 41, 'Prepared test orders for the training', 11, 1.5, 1, 264, 2),
(158661, 9175, '2022-08-30', 145, 'Development update with Jarv and Nate', 11, 0.5, 1, 301, 13),
(158662, 7944, '2022-08-30', 5, 'Catchup Meeting - Technical Session for Outstanding Projects', 60, 1, 1, 276, 19),
(158663, 7250, '2022-08-30', 145, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(158664, 9690, '2022-08-30', 145, 'Discussed the specs with Jeff', 11, 0.5, 1, 304, 36),
(158665, 9668, '2022-08-30', 145, 'Follow up meeting with ICG and Sys Ops on the implementation of the feature for the rest of the brands', 11, 1, 1, 1, 6),
(158666, 8215, '2022-08-30', 143, 'Standby support', 109, 2, 1, 276, 19),
(158667, 9355, '2022-08-30', 41, 'Validation of Warehouse count result from ICG', 11, 1, 1, 304, 36),
(158668, 9355, '2022-08-30', 41, 'Cancelation of pending warehouse transfers and allocated quantities in preparation for count posting', 11, 1, 1, 304, 36),
(158669, 9355, '2022-08-30', 41, 'Posting of warehouse count result in JDA', 11, 1, 1, 304, 36),
(158670, 9355, '2022-08-30', 41, 'Generation of Warehouse final posting report', 11, 0.5, 1, 304, 36),
(158671, 9598, '2022-08-30', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(158672, 9506, '2022-08-30', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(158673, 9260, '2022-08-30', 146, 'Discussion with MSD on Transfer locking logic per priority code', 11, 1, 1, 276, 19),
(158674, 9175, '2022-08-30', 4, 'Create module for Audit trails, add functionality to get audit trails and the action performed by user on his session. ', 27, 1.5, 1, 301, 13),
(158675, 9175, '2022-08-30', 4, 'Create a navigation page for viewing a audit trail with date parameter reqest by user.', 27, 1, 1, 301, 13),
(158676, 9175, '2022-08-30', 4, 'Create functionality to display the audit logs of the user performed to the datatables and add validation if the dates is empty and the end date is less than the start date using jquery', 27, 1, 1, 301, 13),
(158677, 9175, '2022-08-30', 4, 'Unit testing of All report module with Jarv. Check the consistency of data output in .csv if accurate. ', 27, 2, 1, 301, 13),
(158678, 9175, '2022-08-30', 145, 'Meeting and Discussion with SPRS team to update them the enhancement and the database structure changes. also run through the affected modules to them to validate the result of the changes.', 27, 1, 1, 301, 13),
(158679, 9175, '2022-08-30', 4, 'Development instance depoyment of structure and source code.', 27, 0.5, 1, 301, 13),
(158680, 9175, '2022-08-30', 145, 'Assist the SPRS team unit testing for their inquiries.', 27, 0.5, 1, 301, 13),
(158681, 8942, '2022-08-30', 4, 'Assist the support inquiry of Nicole Guevara regards the magento order 3000001957 which rejected in the STN portal. As of partners, the payment is rejected on their system. the issue is still not resolved as of today. The issue is in the STN portal and the affiliate middleware is work as designed.', 27, 0.75, 1, 332, 19),
(158682, 8942, '2022-08-30', 4, 'Re-sync the orders from Aug 16 to get the updated value of the order status 3000001957. we performed the action because the order is rejected more than 7 days ago as of Aug 30.', 27, 0.25, 1, 332, 19),
(158683, 9175, '2022-08-30', 4, 'Update the PHP.ini merory size set to -1 (unlimited) from 2042MB to allow the import/export load a heavy files without getting a timeout and exhausted, and testing', 27, 1, 1, 301, 13),
(158684, 9175, '2022-08-30', 5, 'Unit Testing with Sri Nate, checking the accuracy of the generated report in product movement, stock position report, and variance report', 137, 1, 1, 301, 13),
(158685, 9175, '2022-08-30', 145, 'Meeting and Discussion with Sir Gabs about the development update on the SPRS enhancement and changes in the database structures', 137, 1, 1, 301, 13),
(158686, 9175, '2022-08-30', 4, 'Fix bugs on the variance report, stocktake report and product movement reported by the testers.', 137, 1.5, 1, 301, 13),
(158687, 9175, '2022-08-30', 145, 'Assist the testers with their queries and preparing the masterfiles needed in the masterfile module.', 137, 1, 1, 301, 13),
(158688, 9175, '2022-08-30', 4, 'Applying changes in the User Interface suggested by the User including the adding of location code in the drop down selection of the users location assignment.', 137, 0.5, 1, 301, 13),
(158689, 9175, '2022-08-30', 43, 'Uploading 25000 rows in the product Masterfile and checking if it reflects on the development environment. ', 137, 0.5, 1, 301, 13),
(158690, 9175, '2022-08-30', 4, 'Creating and Generating In-Transit Report', 137, 1, 1, 301, 13),
(158691, 9175, '2022-08-30', 43, 'Testing the updates on the development environment, checking all the functionality of each modules. ', 137, 1, 1, 301, 13),
(158692, 9175, '2022-08-30', 4, 'Preparing the Users Account for the SPRS Teams and encoding their data to the users module. ', 137, 0.5, 1, 301, 13),
(158693, 8436, '2022-08-30', 130, 'Participate in M&S Gateway inventory count', 95, 8, 1, 4, 14),
(158694, 8436, '2022-08-30', 130, 'Participate in M&S Gateway inventory count', 95, 8, 1, 4, 14),
(158695, 8237, '2022-08-30', 137, 'Create PO for invoice 83291185', 95, 2, 1, 4, 14),
(158696, 9037, '2022-08-22', 131, 'Create SAMOOHA ACCESS FOR JEA SAMANTHA MANUEL', 116, 0.5, 1, 301, 13),
(158697, 9040, '2022-08-22', 32, 'Update and review PR and quotations for OBD, Finance and Importation.', 116, 1, 1, 301, 13),
(158698, 9040, '2022-08-22', 32, 'Sprs Training', 116, 2, 1, 301, 13),
(158699, 9040, '2022-08-23', 32, 'Sprs Training', 116, 2, 1, 301, 13),
(158700, 9040, '2022-08-23', 32, 'SPRS Prod Update Discussion with Dev.', 116, 0.5, 1, 301, 13),
(158701, 9040, '2022-08-23', 32, 'Advise all users for SPRS Online - Go Live (Data Preparation)\r\n', 116, 1, 1, 301, 13),
(158702, 9040, '2022-08-23', 32, 'SPRS Online test and review with MSD/Dev.', 116, 3.5, 1, 301, 13),
(158703, 9040, '2022-08-24', 32, 'Sprs training.', 116, 2, 1, 301, 13),
(158704, 9040, '2022-08-24', 32, 'Meeting re Aronium POS Process.', 116, 2, 1, 301, 13),
(158705, 9040, '2022-08-24', 32, 'OBD EQUIPMENT REQUIREMENTS 2022 alignment.', 116, 1, 1, 301, 13),
(158706, 9040, '2022-08-24', 32, 'Check and confirm SPRS Online - Go Live (Data Preparation) for Ms Veron, Sir Owen and Sir Andrew.', 116, 1, 1, 301, 13),
(158707, 9040, '2022-08-24', 32, 'SPRS Online test and review.', 116, 1, 1, 301, 13),
(158708, 9040, '2022-08-25', 32, 'SPRS Online - Project Update Meeting', 116, 1, 1, 301, 13),
(158709, 9040, '2022-08-25', 32, 'SPRS Online - training', 116, 2, 1, 301, 13),
(158710, 9040, '2022-08-25', 32, 'SPRS Dev Meeting', 116, 0.5, 1, 301, 13),
(158711, 9040, '2022-08-25', 32, 'Revised OBD requirements w/ current devices and assessment.', 116, 1.5, 1, 301, 13),
(158712, 9040, '2022-08-25', 32, 'SPRS Online and Aronium test and review.', 116, 2, 1, 301, 13),
(158713, 9040, '2022-08-26', 32, 'RMK Purchase Order(June 20, 2022) - for followup with supplier eta Aug 31.', 116, 0.5, 1, 301, 13),
(158714, 9040, '2022-08-26', 32, 'Revised and Finalize OBD requirements w/ current devices and assessment.', 116, 1, 1, 301, 13),
(158715, 9040, '2022-08-26', 32, 'RMK Email request - Gianina L. Nones thru INFRA.', 116, 0.5, 1, 301, 13),
(158716, 9037, '2022-08-26', 32, ' Request for Product Mapping and checking : Steve Madden Watches c/o Lala Tanjutco.\r\n', 116, 1, 1, 301, 13),
(158717, 9037, '2022-08-26', 131, 'New Brand: OPI for Samooha for Analytical Group creation.', 116, 0.5, 1, 301, 13),
(158718, 9040, '2022-08-26', 32, 'SPRS Online test and review.', 116, 3.5, 1, 301, 13),
(158719, 9039, '2022-08-29', 38, 'holiday - national heroes day', 116, 8, 1, 301, 13),
(158720, 8215, '2022-08-30', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(158721, 9040, '2022-08-30', 32, 'Batch 9: SPRS Online User Training', 116, 2, 1, 301, 13),
(158722, 8150, '2022-08-30', 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 Aug 26-28)', 79, 2, 1, 276, 19),
(158723, 7926, '2022-08-30', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(158724, 8289, '2022-08-30', 72, 'posting of count results for Warehouse in JDA Fused.', 79, 3, 1, 276, 19),
(158725, 9040, '2022-08-30', 32, 'SPRS Project Updates with Dev and Core Team.', 116, 1.5, 1, 301, 13),
(158726, 7909, '2022-08-31', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(158727, 7910, '2022-08-31', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(158728, 8155, '2022-08-30', 139, 'generating and formatting July 2022 COS with concessionaire breakdown', 79, 1, 1, 276, 19),
(158729, 9040, '2022-08-30', 32, 'SPRS Online test and review with MSD and Dev.', 116, 3.5, 1, 301, 13),
(158730, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.25, 1, 276, 19),
(158731, 7926, '2022-08-30', 41, 'Support\r\n   - GA4\r\n   - Metrobank\r\n   - Optty', 63, 5.5, 1, 276, 19),
(158732, 8160, '2022-08-30', 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),
(158733, 7937, '2022-08-30', 39, 'Out of Office', 63, 2, 1, 276, 19),
(158734, 8159, '2022-08-30', 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),
(158735, 7906, '2022-08-26', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(158736, 8237, '2022-08-31', 137, 'Create PO for invoice 83291180', 95, 1, 1, 4, 14),
(158737, 7906, '2022-08-27', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(158738, 7906, '2022-08-28', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(158739, 7905, '2022-08-29', 38, 'Regular Holiday', 74, 8, 1, 276, 19),
(158740, 7906, '2022-08-29', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(158741, 7906, '2022-08-30', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(158742, 7906, '2022-08-31', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(158743, 9638, '2022-08-31', 2, 'Requested a domain account for Anna Gracelle Mae Celestino. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 0.75, 1, 276, 19),
(158744, 9633, '2022-08-31', 2, 'Resolved the discrepancy for TL#279223 with CP#23860 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(158745, 9637, '2022-08-31', 2, 'Created Pentaho access for Genica Ergina.', 104, 0.5, 1, 275, 19),
(158746, 9634, '2022-08-31', 2, 'Processed item creation for Women Secret and Cortefiel requested by Mara Timbol.', 104, 0.75, 1, 276, 19),
(158747, 8150, '2022-08-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(158748, 9637, '2022-08-31', 2, 'Trigger sales refresh for WSI brands from August 1-30 requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(158749, 8150, '2022-08-30', 70, 'loading of One POS brands in JDA Fused', 136, 2, 1, 276, 19),
(158750, 8150, '2022-08-30', 67, 'generate poll04 and poll05 for One pos brands in pentaho', 136, 0.25, 1, 276, 19),
(158751, 8150, '2022-08-30', 139, 'Rechecking COST of Sales for Month of JULY 2022 for Concessionaire stores (not tallied results)', 136, 1.5, 1, 276, 19),
(158752, 8114, '2022-08-23', 18, 'Extracting and Consolidate Traffic Count of Online and Physical Stores (Aug 14-20, 2022)', 89, 0.75, 1, 292, 1),
(158753, 9198, '2022-08-23', 67, 'Assist Meliton in Checking the Pentaho Concern access', 89, 0.5, 1, 292, 1),
(158754, 9133, '2022-08-24', 118, 'Attend JDA Hands-on Training for Roger Vivier.', 89, 3, 1, 292, 1),
(158755, 8116, '2022-08-24', 67, 'Generate and Send requested Pentaho Reports', 89, 1, 1, 8, 1),
(158756, 8110, '2022-08-30', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 9, 1, 294, 6),
(158757, 8197, '2022-08-29', 38, 'Holiday', 110, 8, 1, 276, 19),
(158758, 8215, '2022-08-31', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(158759, 8215, '2022-08-30', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(158760, 8215, '2022-08-26', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(158761, 8150, '2022-08-31', 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),
(158762, 8150, '2022-08-30', 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),
(158763, 8150, '2022-08-26', 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),
(158764, 9008, '2022-08-30', 147, 'supported /change status of shipment pending ', 136, 0.25, 1, 221, 19),
(158765, 9008, '2022-08-30', 147, 'support coordinate to JDA support issue of Kennth Cole shipment pending ', 136, 0.5, 1, 147, 19),
(158766, 8150, '2022-08-30', 70, 'manually loading of sales for Charriol Magnolia and Charriol MOA ', 136, 1.5, 1, 278, 19),
(158767, 9636, '2022-08-31', 2, 'Run inventory workback as of yesterday and sales refresh from August 1-30 to get the most updated data in JDA as requested by Christine Ocsan.', 104, 1, 1, 304, 36),
(158768, 9634, '2022-08-31', 2, 'Processed item creation for Springfield, Beauty Bar, Kenneth Cole, Tommy Jeans, Tommy Hilfiger, Lush, Bally, Tod\'s, Ermenegildo Zegna, and Dune requested by Keith Anapi.', 104, 1, 1, 276, 19),
(158769, 7868, '2022-08-30', 35, 'Attend to personal matters', 8, 8, 1, 296, 34),
(158770, 7868, '2022-08-29', 38, 'National Heroes\' Day', 35, 8, 0, 302, 34),
(158771, 7868, '2022-08-30', 35, 'Attended to errands.', 35, 8, 0, 296, 34),
(158772, 9083, '2022-08-30', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(158773, 8229, '2022-08-31', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(158774, 8144, '2022-08-31', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(158775, 8143, '2022-08-31', 87, 'Cant open virtual windows, diagnose problem/corrupted vm. Report to IT H.O', 98, 0.5, 1, 206, 19),
(158776, 8143, '2022-08-31', 69, 'EOD problem / repair corrupted tables', 98, 0.5, 1, 208, 19),
(158777, 8143, '2022-08-31', 89, 'HP Deskjet printer problem, printer offline/ cant print, Run hp printer doctor/ reistall printer driver', 98, 1, 1, 151, 19),
(158778, 8143, '2022-08-31', 69, 'simplepos front offline, remove tmp/mv audit.dbf, auditsql.dbf', 98, 0.5, 1, 346, 19),
(158779, 9632, '2022-08-31', 2, 'Followed up Jupiter a few times regarding the concern of Ms. Theresa with the leave balance. Assisted them with their request for a sample copy of the payslip. They advised that this is a major modification from the system and provided a costing proposal. I have informed Ms. Theresa regarding this and she advised that they will not proceed with it as this is not necessary yet. Informed Jupiter with the decision of the Payroll team as well.', 104, 0.75, 1, 276, 19),
(158780, 7956, '2022-08-31', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from August 31, 2022', 104, 1, 1, 276, 19),
(158781, 8160, '2022-08-31', 78, 'To check the POS of bally COD and their pos is now okay and working.', 102, 0.75, 1, 276, 19),
(158782, 9041, '2022-08-26', 143, 'standby support', 120, 7, 1, 301, 13),
(158783, 9038, '2022-08-30', 133, 'Warehouse duty', 120, 8, 1, 301, 13),
(158784, 9041, '2022-08-31', 80, 'connect rmk user to rgoc guest wifi', 120, 1, 1, 301, 13),
(158785, 9041, '2022-08-31', 85, 'check and troubleshoot laptop - josel OBD', 120, 2, 1, 301, 13),
(158786, 9041, '2022-08-31', 75, 'check and pull out Laptop for keyboard repair - hudson tan', 120, 2, 1, 301, 13),
(158787, 9041, '2022-08-31', 80, 'slow internet connection - wifi - AFC ', 119, 1.5, 1, 301, 13),
(158788, 9041, '2022-08-31', 75, 'macbook hang cannot connect to wifi - Icy oblego of ppc', 119, 1, 1, 301, 13),
(158789, 8160, '2022-08-31', 87, 'To check the Virtual windows of SPF Trinoma and the windows is now okay and working', 102, 0.5, 1, 276, 19),
(158790, 8160, '2022-08-31', 87, 'To check the virtual windows of Superdry CSQ and the windows of the store is now okay and working.', 102, 0.75, 1, 276, 19),
(158791, 7944, '2022-08-31', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(158792, 7940, '2022-08-31', 41, 'PIM Support | Missing SKU; Still in Process in JDA', 76, 4.5, 1, 276, 19),
(158793, 9378, '2022-08-31', 4, 'Code Debugging | OHI Auto Deletion', 76, 1, 1, 276, 19),
(158794, 9378, '2022-08-31', 58, 'Code Testing', 76, 1, 1, 276, 19),
(158795, 7940, '2022-08-31', 5, 'Setting up Localhost PIMCore Server', 76, 1, 1, 276, 19),
(158796, 8153, '2022-08-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 19 2022 1st,2nd 3rd & 4th items', 112, 2, 1, 275, 19),
(158797, 8153, '2022-08-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 20 2022 1st & 2nd  items', 112, 1.25, 1, 275, 19),
(158798, 8153, '2022-08-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 21 2022 1st,2nd 3rd & 4th items', 112, 2, 1, 275, 19),
(158799, 8215, '2022-08-30', 89, 'Reconfigured Lx Printer of SPF ATC', 112, 0.5, 1, 279, 19),
(158800, 8215, '2022-08-30', 69, 'reported to cyware corrupted sales report of lacoste Marquee dated August 28 2022', 112, 0.5, 1, 3, 19),
(158801, 8215, '2022-08-30', 65, 'Lacoste Fused forced accepted in jda for the month of July', 112, 0.75, 1, 3, 19),
(158802, 8215, '2022-08-30', 65, 'Pottery Barn & Westelm forced accepted in jda for the month of July', 112, 0.5, 1, 275, 19),
(158803, 8215, '2022-08-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(158804, 8150, '2022-08-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(158805, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(158806, 9018, '2022-08-31', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(158807, 9579, '2022-08-31', 80, 'SDWAN follow up and support, Glorieta Testing ', 82, 2, 1, 264, 2),
(158808, 9020, '2022-08-31', 32, 'BIR footer discussion with Ethel', 82, 0.5, 1, 264, 2),
(158809, 9651, '2022-08-06', 2, 'Process the 2022 sales data validation for Aerosoles, American Tourister, Anne Klein, Armani Exchange, Bally, Boss, and Brooks Brothers.', 104, 1.5, 1, 276, 19),
(158810, 9579, '2022-08-31', 9, 'Re alignment with Shirvan', 82, 1, 1, 264, 2),
(158811, 4553, '2022-08-31', 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),
(158812, 8390, '2022-08-31', 4, '1. Fixed the missing inventories of OH and WAREO for the month of July and Aug 2022\r\n2. Published the latest version of the app', 55, 4, 1, 276, 19),
(158813, 8160, '2022-08-31', 78, 'To enroll the user at the CRM app.', 102, 0.75, 1, 276, 19),
(158814, 8160, '2022-08-31', 77, 'To check the Mall sending of Samsonite north and the mall sending is working.', 102, 0.5, 1, 276, 19),
(158815, 8108, '2022-08-26', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(158816, 8108, '2022-08-26', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.75, 1, 294, 6),
(158817, 8108, '2022-08-26', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(158818, 8108, '2022-08-26', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(158819, 8108, '2022-08-26', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(158820, 8108, '2022-08-26', 88, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(158821, 8109, '2022-08-26', 18, 'CARTELERIA FITS DENIM KIDS INVIERNO2022// FITS DENIM SIGNAGE WINTER2022', 91, 0.5, 1, 266, 8),
(158822, 8109, '2022-08-26', 105, '[INC000016841148] comment added. Priority: High. Description: 6790 RFID reader not working', 91, 0.5, 1, 294, 6),
(158823, 8109, '2022-08-26', 104, 'HIPOS Update for 7988 and 10327', 91, 1, 1, 268, 9),
(158824, 8109, '2022-08-26', 105, '[Proyecto RFID]P&B 13774 - tills status - PHILIPPINES', 91, 0.25, 1, 282, 5),
(158825, 8109, '2022-08-26', 116, 'Bershka Cebu - RFID Cabling: Velocity working permit', 91, 0.25, 1, 266, 8),
(158826, 8551, '2022-08-26', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(158827, 8229, '2022-08-31', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(158828, 8108, '2022-08-31', 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),
(158829, 8144, '2022-08-31', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(158830, 9611, '2022-08-31', 9, 'Meeting with Jessica of Converge', 81, 0.5, 1, 1, 6),
(158831, 271, '2022-08-31', 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),
(158832, 9083, '2022-08-31', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(158833, 271, '2022-08-31', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(158834, 9083, '2022-08-30', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(158835, 9690, '2022-08-31', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(158836, 8108, '2022-08-27', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(158837, 8108, '2022-08-27', 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, 1.75, 1, 294, 6),
(158838, 9041, '2022-08-31', 143, 'standby support', 119, 5.5, 1, 301, 13),
(158839, 9041, '2022-08-31', 143, 'standby support', 120, 3, 1, 301, 13),
(158840, 8108, '2022-08-27', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(158841, 9039, '2022-08-29', 38, 'holiday - national heroes day', 120, 8, 1, 301, 13),
(158842, 8108, '2022-08-27', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(158843, 8108, '2022-08-27', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(158844, 8108, '2022-08-27', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(158845, 8109, '2022-08-27', 80, 'PB Megamall : Fixed SDWAN concern', 91, 0.5, 1, 282, 5),
(158846, 8109, '2022-08-27', 67, 'PB Megamall : Insert sales data to server', 91, 0.25, 1, 282, 5),
(158847, 8109, '2022-08-27', 116, 'Bershka Cebu: Approved Work Permit', 91, 0.25, 1, 266, 8),
(158848, 8109, '2022-08-27', 104, 'Communication with Inditex : Assist on HIPOS migration', 91, 1, 1, 268, 9),
(158849, 8109, '2022-08-27', 69, 'Stradivarius Megamall: Assists on simplepos', 91, 0.5, 1, 268, 9),
(158850, 8551, '2022-08-27', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(158851, 8551, '2022-08-29', 38, 'HOLIDAY - National Heroes\' Day', 91, 8, 1, 294, 6),
(158852, 8008, '2022-08-31', 104, 'Creation of HIPOS DB backup at the server. Script and schedule the process', 81, 1, 1, 268, 9),
(158853, 8008, '2022-08-31', 104, 'PDF tickets folder creation for Strad Glorietta and SLP', 81, 0.75, 1, 268, 9),
(158854, 8109, '2022-08-31', 111, 'Ask Jaypee to verify the JavaWS shortcuts. Only the Amiga launcher is allowed', 81, 0.5, 1, 1, 6),
(158855, 9020, '2022-08-31', 32, 'Training coordination for NEW hiree', 82, 0.5, 1, 264, 2),
(158856, 9611, '2022-08-31', 9, 'Tin instructed us not to start the cabling works without her permission', 81, 0.25, 1, 1, 6),
(158857, 8109, '2022-08-31', 9, 'Aiza requested for new Gmail license for the new store manager', 81, 0.25, 1, 1, 6),
(158858, 8109, '2022-08-31', 108, 'Inform Law for the new master file update for Stradivarius store', 81, 0.25, 1, 268, 9),
(158859, 8109, '2022-08-31', 18, 'Clearance for the 2 store managers', 81, 0.25, 1, 294, 6),
(158860, 9278, '2022-08-31', 18, 'Submitted new form for the 20Mbps connection at Strad Mega store', 81, 0.25, 1, 268, 9),
(158861, 8197, '2022-08-29', 38, 'Holiday ', 136, 8, 1, 276, 19),
(158862, 7926, '2022-08-31', 4, '41285 Brand Page Banner Upload - M&S and 41284 Brand Page Category Blocks Update', 135, 0.5, 1, 276, 19),
(158863, 7926, '2022-08-31', 4, '41577 Offers Page Content & Banners - Banana Republic', 135, 1, 1, 276, 19),
(158864, 7926, '2022-08-31', 4, '41685 090122 Editor\'s Picks Update - Hogan', 135, 0.5, 1, 276, 19),
(158865, 7926, '2022-08-31', 4, '41697 Desktop Brand Page Banner Update - Anne Klein', 135, 0.5, 1, 276, 19),
(158866, 7926, '2022-08-31', 4, '41698 Mobile Brand Page Banner Update - Anne Klein', 135, 0.5, 1, 276, 19),
(158867, 7926, '2022-08-31', 4, '41699 Category Blocks New Images - Anne Klein', 135, 0.5, 1, 276, 19),
(158868, 7926, '2022-08-31', 4, '41636 Category Blocks Image Update - DKNY', 135, 0.5, 1, 276, 19),
(158869, 7926, '2022-08-31', 4, '41635 Mobile Brand Page Banner Update - DKNY', 135, 0.5, 1, 276, 19),
(158870, 7926, '2022-08-31', 4, '41634 Desktop Brand Page Banner Update - DKNY', 135, 0.5, 1, 276, 19),
(158871, 7926, '2022-08-31', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(158872, 7926, '2022-08-31', 145, 'Sprint Backlog Grooming', 135, 2, 1, 276, 19),
(158873, 7944, '2022-08-31', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(158874, 8551, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(158875, 8551, '2022-08-29', 38, 'National Heroes\' Day', 81, 8, 1, 294, 6),
(158876, 8943, '2022-08-30', 98, 'Manual adjustment of lacoste inventory in orderhive', 100, 5.5, 1, 276, 19),
(158877, 8943, '2022-08-30', 101, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 2, 1, 276, 19),
(158878, 8943, '2022-08-30', 93, 'Preprod reindex', 100, 0.75, 1, 276, 19),
(158879, 8943, '2022-08-30', 100, 'product sync, sync stock, and Manual syncing SSI FFW and Lazada BBar', 100, 1.75, 1, 276, 19),
(158880, 9168, '2022-08-26', 58, 'LDF TEST SUPPORT', 68, 8, 1, 276, 19),
(158881, 7874, '2022-08-29', 38, 'Holiday', 68, 8, 1, 276, 19),
(158882, 8943, '2022-08-30', 100, 'Manual syncing of GAP Zalora SKUs', 100, 1, 1, 276, 19),
(158883, 8943, '2022-08-30', 20, 'assist ms Alondra and ms Jercy regarding seller center issue', 100, 0.5, 1, 276, 19),
(158884, 9168, '2022-08-30', 58, 'LDF Support - Creation of Signoff Document', 68, 8.5, 1, 276, 19),
(158885, 9168, '2022-08-30', 57, '[Lacoste DF Refit] Dev Sprint Demo - [Lacoste DF Refit] Sprint Planning - LDF Refit Technical Update\r\n', 68, 3, 1, 276, 19),
(158886, 8944, '2022-08-30', 32, 'updating Google sheets 3MP for cancellation	', 100, 0.25, 1, 276, 19),
(158887, 7926, '2022-08-31', 57, 'TEST CASE CREATION TRUNC SPRINT - SPRINT BACKLOG GROOMING', 68, 8, 1, 276, 19),
(158888, 8944, '2022-08-31', 32, 'updating Google sheets 3MP for cancellation	', 100, 0.25, 1, 276, 19),
(158889, 8943, '2022-08-31', 100, 'product syncing & Manual syncing of SSI FFW Zalora, Lazada BBar & payless Lazada & shopee', 100, 2, 1, 276, 19),
(158890, 8943, '2022-08-31', 100, 'un mapping GAP brand com SKUs and performing product and sync stock', 100, 1.5, 1, 276, 19),
(158891, 8943, '2022-08-31', 100, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 1, 1, 276, 19),
(158892, 9506, '2022-08-31', 4, 'Continued the development of the program for Transfer Quantity Maintenance-SKU - 50% Complete', 50, 6.5, 1, 276, 19),
(158893, 9260, '2022-08-31', 41, 'Supported in solving the log in problem with the user PBS_RGFF in Pottery Barn (PBS) environment - 100% Complete', 50, 0.25, 1, 276, 19),
(158894, 9260, '2022-08-31', 41, 'Supported in adding the user PBS_SAP in the directory of Pottery Barn (PBS) environment - 100% Complete', 50, 0.25, 1, 276, 19),
(158895, 8943, '2022-08-31', 100, 'Product sync , stock sync and manual syncing of ON Zalora bulk SKUs requested by ms irene', 100, 1.5, 1, 276, 19),
(158896, 8406, '2022-08-31', 41, 'Supported in uploading the locations 22, 2206, and 2210 in CYSERV for the RMSI environment - 100% Complete', 50, 1, 1, 4, 14),
(158897, 8943, '2022-08-31', 100, ' manual syncing & merging prefix of ON Zalora bulk SKUs requested by Mr. Jonathan', 100, 1, 1, 276, 19),
(158898, 8943, '2022-08-31', 94, 'Checking SKUs and performing Product and stock syncing of ON brandcom', 100, 1, 1, 276, 19),
(158899, 9624, '2022-08-31', 41, 'Assist and fixed all the errors we encountered on the generation of HiPOS then we add the IP and email address of store 6860', 16, 2, 1, 268, 9),
(158900, 9684, '2022-08-31', 7, 'Reviewed and created Assessment Document - CK Principal Report', 16, 2, 1, 328, 19),
(158901, 9684, '2022-08-31', 7, 'Created Estimation Document - CK Principal Report and Diagram - CK Principal Report', 16, 2, 1, 328, 19),
(158902, 9375, '2022-08-31', 4, 'Monitored the POS Reader process. POS header, detail, and payment data dated August 31 are present in the tables. The connect_datetime and lastread_datetime of stores are being updated correctly', 134, 1, 1, 276, 19),
(158903, 9684, '2022-08-31', 145, 'Meet with Jimmy to discuss the CK Principal Report and to update the documentation', 16, 2, 1, 328, 19),
(158904, 7861, '2022-08-31', 41, 'Monitored L\'Occitane data harvest. The scheduled harvest failed. Manual harvest of POSTRANS and CUSTOMER data succeeded. Unable to get CRM data on stores s43 and 942. Store 745 is down.', 134, 1, 1, 276, 19),
(158905, 7770, '2022-08-31', 41, 'Monitored Lacoste data harvest. The scheduled and manual harvest failed on multiple stores. Performed manual harvest with date range on the stores and the harvest succeed. 3 stores are down and store 195 has slow response.', 134, 2, 1, 3, 19),
(158906, 9666, '2022-08-31', 4, 'Checked the RCC Store POS data entry in CDM tables. 5 stores have sales data for today. 2 stores does not haves sales and 1 store is down.', 134, 1, 1, 276, 19),
(158907, 9691, '2022-08-31', 4, 'Familiarizing with the pottery barn product_dim refresh ETL and identified the format of the INVDPT hierarchy script as part of getting the field formula of the WSI-SSI Data Integration.', 134, 0.5, 1, 276, 19),
(158908, 8215, '2022-08-31', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(158909, 9691, '2022-08-31', 7, 'Updated the Data Mapping based on the analysis of the requirements.', 134, 1, 1, 276, 19),
(158910, 8150, '2022-08-31', 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 Aug 30)', 79, 1.5, 1, 276, 19),
(158911, 8234, '2022-08-31', 65, 'creation of menu in JDA COR for Merch users', 79, 0.75, 1, 276, 19),
(158912, 8289, '2022-08-31', 65, 'posting of count result in JDA 4r4', 79, 3, 1, 276, 19),
(158913, 9691, '2022-08-31', 7, 'Updated the WSI-SSI Data Integration assessment document. Added the file directories, server where the solution will be hosted, and the description of the files that will be generated.', 134, 1.5, 1, 276, 19),
(158914, 8158, '2022-08-31', 68, 'creation of new hierarchy in JDA Fused and PIM for Hamleys', 79, 0.5, 1, 226, 19),
(158915, 8158, '2022-08-31', 68, 'creation of new sub-brand in JDA Fused and PIM for BBAR', 79, 0.5, 1, 151, 19),
(158916, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(158917, 7928, '2022-08-31', 4, '#41532:BR ADVENTURES ON THE HORIZON (SEP 1 - 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(158918, 7928, '2022-08-31', 4, '#41534:BR ADVENTURES ON THE HORIZON VIP (SEP 1 - 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1, 1, 6, 1),
(158919, 7928, '2022-08-31', 40, '#41532:BR ADVENTURES ON THE HORIZON (SEP 1 - 4)\r\n-schedule this promo in lauchpad app manually', 61, 0.5, 1, 6, 1),
(158920, 7928, '2022-08-31', 40, '#41534:BR ADVENTURES ON THE HORIZON VIP (SEP 1 - 4)\r\n-schedule this promo in lauchpad app manually', 61, 0.5, 1, 6, 1),
(158921, 7928, '2022-08-31', 44, '#41536:BR THE PROMISE OF ADVENTURE (SEP 5 - 8)\r\n-check the assets\r\n-check the collection links\r\n-check if im going to add/create a new section', 61, 0.5, 1, 6, 1),
(158922, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(158923, 7928, '2022-08-31', 44, '#41538: BR THE PROMISE OF ADVENTURE VIP (SEP 5 - 8)\r\n-check the assets\r\n-check the collection links\r\n-check if im going to add/create a new section', 61, 0.5, 1, 6, 1),
(158924, 7931, '2022-08-31', 4, '#41212: OLD NAVY Aug 28 Flash Sale (Aug 28, 6pm-12 midnight)\r\n-remove the sub nav deals\r\n-remove the promo page promo banner\r\n-remove the countdown timer', 61, 0.5, 1, 7, 1),
(158925, 7931, '2022-08-31', 4, '#41618: OLD NAVY Payday Flash Sale (Aug 30, 6pm-12 midnight)\r\n-remove the sub nav deals\r\n-remove the promo page promo banner\r\n-remove the countdown timer', 61, 0.5, 1, 7, 1),
(158926, 7931, '2022-08-31', 44, '#41684:OLD NAVY Flash Sale (Sept 3, 6pm-12 midnight)\r\n-check the assets\r\n-check the collection links\r\n-check if im going to add/create a new section', 61, 0.5, 1, 7, 1),
(158927, 7944, '2022-08-31', 5, 'Answering inquiries of the brands via chat/email', 61, 0.5, 1, 276, 19),
(158928, 7944, '2022-08-31', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(158929, 9008, '2022-08-31', 69, 'fix the corrupted sales in simple posback of bally cod.', 133, 1, 1, 152, 19),
(158930, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(158931, 8151, '2022-08-31', 64, 'Processed polling of Redtag ATC for Ms. Maricar', 133, 0.75, 1, 276, 19),
(158932, 8151, '2022-08-31', 64, 'Processed polling of Bally GB5, COD, SLPI & rockwell.', 133, 1, 1, 152, 19),
(158933, 9008, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(158934, 8160, '2022-08-31', 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);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(158935, 8155, '2022-08-31', 139, 'checking July COS of Coach rockwell for the revision.', 133, 0.75, 1, 234, 19),
(158936, 8159, '2022-08-31', 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),
(158937, 7926, '2022-08-31', 41, 'OP:41074- Testing and Support', 78, 5.5, 1, 276, 19),
(158938, 7926, '2022-08-31', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(158939, 7926, '2022-08-31', 145, 'Sprint Backlog Grooming', 78, 2, 1, 276, 19),
(158940, 7926, '2022-08-31', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(158941, 7934, '2022-08-31', 145, 'IT PO Support Turnover\r\n', 77, 0.5, 1, 276, 19),
(158942, 7926, '2022-08-31', 4, '41388 Homepage and Category Drop Down Banners Update\r\n', 77, 3, 1, 276, 19),
(158943, 7926, '2022-08-31', 145, 'Sprint Backlog Grooming\r\n', 77, 2, 1, 276, 19),
(158944, 7926, '2022-08-31', 4, '41390 Offers Page Banner Update & Website Pop Up\r\n', 77, 1, 1, 276, 19),
(158945, 7926, '2022-08-31', 4, '41484 Offers Page Banners Update\r\n', 77, 1, 1, 276, 19),
(158946, 9008, '2022-08-31', 32, 'checking COS spread sheet month of august', 133, 1, 1, 276, 19),
(158947, 9008, '2022-08-31', 147, 'standby support ', 133, 1, 1, 276, 19),
(158948, 9008, '2022-08-31', 143, 'stanby support', 132, 2, 1, 276, 19),
(158949, 8155, '2022-08-31', 139, 'checking COS spread sheet month of august', 132, 1, 1, 276, 19),
(158950, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(158951, 7944, '2022-08-31', 5, 'Google Maps API for Brand.com', 62, 0.5, 1, 276, 19),
(158952, 9008, '2022-08-31', 32, 'putty furla slpi and stevemadden', 132, 0.75, 1, 276, 19),
(158953, 9506, '2022-08-31', 145, 'Alignment meeting with MSD on the enhancement of the transfer modules', 11, 1, 1, 276, 19),
(158954, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(158955, 7961, '2022-08-31', 5, '#41742 Undeliverable Address\r\n- Assess the issue\r\n- Configure provincial shipping zones\r\n- meeting', 62, 1.5, 1, 264, 2),
(158956, 9506, '2022-08-31', 5, 'Preparation for the alignment meeting with MSD', 11, 1, 1, 276, 19),
(158957, 9008, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(158958, 9598, '2022-08-31', 145, 'Development update with Jeff', 11, 0.5, 1, 276, 19),
(158959, 7961, '2022-08-31', 4, '#41404 Site Audit Bug Fixes - \"Account creation (Sign Up) - Desktop and Mobile\"\r\n- Fix bug on redirection', 62, 1, 1, 264, 2),
(158960, 9701, '2022-08-31', 5, 'Reviewed the sales data file structure to identify Sales Clerk ID', 11, 1, 1, 276, 19),
(158961, 9701, '2022-08-31', 145, 'Initial discussion with Arvin and Jimmy on the requirement ', 11, 0.5, 1, 276, 19),
(158962, 9008, '2022-08-31', 32, 'checking concessionaire makeroom untallied', 132, 0.75, 1, 276, 19),
(158963, 7468, '2022-08-31', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Link existing front-end handlers\r\n- Link existing backend endpoint', 62, 2, 1, 4, 14),
(158964, 7468, '2022-08-31', 4, '#41386 Transaction History\r\n- GET transaction api\r\n- Front-end handler', 62, 3, 1, 4, 14),
(158965, 9424, '2022-08-31', 43, 'Replicated the records of the replenishment tables from Prod to test environment for Jovie\'s simulation', 11, 1.5, 1, 4, 14),
(158966, 9684, '2022-08-31', 145, 'Meeting with Merch and IT team on the requirement ', 11, 1, 1, 328, 19),
(158967, 9702, '2022-08-31', 145, 'Discussion of the requirement with RMSI Sys Ops team', 11, 0.5, 1, 4, 14),
(158968, 4851, '2022-08-31', 43, 'Configuration of the new FFS location of Anne Klein in SODI Extract program', 11, 0.5, 1, 326, 19),
(158969, 4851, '2022-08-31', 43, 'Reverted back Anne Klein to the old SODI Configuration due to cancelation of the delta migration', 11, 0.5, 1, 326, 19),
(158970, 8140, '2022-08-31', 5, 'Reviewed how the automated item creation program of Hermes can be applied to Roger Vivier', 11, 1, 1, 341, 1),
(158971, 7944, '2022-08-31', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(158972, 7944, '2022-08-31', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(158973, 7944, '2022-08-31', 5, 'Google Maps API for Brand.com\r\nWednesday, August 31?11:00 – 11:30am\r\n', 60, 0.5, 1, 276, 19),
(158974, 7468, '2022-08-31', 4, 'MNS \r\n#41384: My Vouchers Page (Redemption)\r\n- Added pop-up for the terms & conditions\r\n- Added vouchers code list \r\n- \r\n', 60, 3, 1, 4, 14),
(158975, 7896, '2022-08-31', 5, 'BBAR\r\n#41620: BBytes Featured Article Section\r\n- Check and scope ticket\r\n', 60, 0.5, 1, 151, 19),
(158976, 7916, '2022-08-31', 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 August 31, 2022', 8, 1, 1, 276, 19),
(158977, 8042, '2022-08-31', 2, 'Create new tickets for the month of September 2022.', 8, 1, 1, 276, 19),
(158978, 9684, '2022-08-31', 145, 'Attended meeting with the CK merch team to discuss the detail of the report request.', 35, 1, 1, 328, 19),
(158979, 9684, '2022-08-31', 145, 'Reviewed the sample data and Assessment Document. ', 35, 1.5, 1, 328, 19),
(158980, 8042, '2022-08-31', 2, 'Reviewed the PAT tickets for August 2022.', 8, 3, 1, 276, 19),
(158981, 9684, '2022-08-31', 145, 'Had meeting with Mark and discussed the contents of the assessment and estimate file. Also asked Mark to create a diagram that shows the needed data tables from MySQL database. The data from the tables will be used to design the report. ', 35, 2, 1, 328, 19),
(158982, 7908, '2022-08-31', 17, 'Manage the backups for IAS SSI and TWL for the EOM tomorrow.', 8, 2, 1, 276, 19),
(158983, 9691, '2022-08-31', 59, 'Reviewed the assessment and guided Engelbert on the details that should be included in the document file. ', 35, 1.5, 1, 344, 19),
(158984, 9691, '2022-08-31', 145, 'Had discussion with Sir Chris regarding the assessment document. Sent email communication to Merchandising to request for their assistance in reviewing the data being requested by the WSI principal.', 35, 1, 1, 276, 19),
(158985, 9588, '2022-08-31', 41, 'Resume checking of the remaining brands with sales variance from date range of Jan 1 2022 to June 30, 2022', 35, 1, 1, 276, 19),
(158986, 9635, '2022-08-31', 2, 'Check the Clerk ID in NAV using the following details provided by Sir Rey.\r\nSales Associate tag 1\r\nStore: 199\r\nTransaction Date: Nov 12, 2019\r\nRegister: 1\r\nTransaction Number: 6723\r\n', 8, 2, 1, 276, 19),
(158987, 9375, '2022-08-31', 145, 'Attended to inquiry from JDA EBG team regarding prework for the delta migration of Anne Klein to GB5. Coordinated with the Infra and sysops team for the checking of the store connection', 35, 0.75, 1, 276, 19),
(158988, 8022, '2022-08-31', 41, 'Attended to inquiry from Ms. Jane regarding concern on SQL Script ', 35, 0.25, 1, 276, 19),
(158989, 9703, '2022-08-31', 145, 'Discussed with sir Jowel the error encountered in the reports in the application, he requested to meet on Monday for further discussion and advised that it is OK. Might request a discussion with sir Rey and Nate tomorrow for revamping this application.', 10, 0.5, 1, 276, 19),
(158990, 7868, '2022-08-30', 36, 'Had dysmenorrhea.', 10, 8, 0, 297, 34),
(158991, 7915, '2022-08-31', 4, 'LUSH\r\n#40231:  Lush Google Analytics 4 Configuration\r\n- Fix GA configuration \r\n- Check data on GA\r\n', 60, 1, 1, 154, 19),
(158992, 7899, '2022-08-31', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Fix GA configuration \r\n- Check data on GA\r\n', 60, 1, 1, 183, 19),
(158993, 7897, '2022-08-31', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- Fix GA configuration \r\n- Check data on GA\r\n', 60, 1, 1, 208, 19),
(158994, 9655, '2022-08-31', 145, 'Discussed with sir Law the testing he made on his side, as per sir Law, the testing is OK so far and he will test it more and he will advise me if it will be connected to the production databases.', 10, 0.5, 1, 1, 6),
(158995, 9424, '2022-08-31', 59, 'Continued to test the web application for checking the replenish, as per checking, the process is successful but when checked the data in JDA no quantity reflected, debugged the web application for the caused as per checking, the replenish process is executed but there is one condition in the process that is not met thus the successful process is displaying but did not reflect into JDA. Checked the query in the condition, as per checking, all the query returned data, and the condition should be met, checked why it is not met. The checking and testing will continue tomorrow.', 10, 5, 1, 4, 14),
(158996, 9424, '2022-08-31', 145, 'Discussed with Ms. Liby the new BTF data, as per Ms. Liby there is still no new BTF asked how the new BTF is added, but no response received yet.', 10, 0.5, 1, 4, 14),
(158997, 9424, '2022-08-31', 145, 'Checked with Sir Rey if the replenish table I am checking in JDA is correct, as per sir Rey, it is, checked the fields and given the fields, requested from sir Rey as well to replicate the production replenish table into testing, sir Rey advise to me that it is done.', 10, 0.5, 1, 4, 14),
(158998, 7728, '2022-08-31', 4, 'Prepared the table needed in migrating the new brand and checked the process to make sure that the steps to be implemented are correct, discussed with Sir Rey the data needed in migration. Received advice that the migration is canceled.', 10, 1, 1, 326, 19),
(158999, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(159000, 8289, '2022-08-31', 72, 'Posting of Inventory count of AX Glorietta', 109, 0.75, 1, 146, 19),
(159001, 8289, '2022-08-31', 72, 'Posting of inventory count of Lush BHS', 109, 0.75, 1, 154, 19),
(159002, 8215, '2022-08-31', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(159003, 8215, '2022-08-31', 147, 'Coordinated to cyware the untallied sales report of Lush Trinoma', 109, 0.5, 1, 154, 19),
(159004, 8197, '2022-08-29', 38, 'Holiday', 109, 8, 1, 276, 19),
(159005, 8155, '2022-08-31', 139, 'Checking the COS concessionaire of Dune', 109, 0.5, 1, 208, 19),
(159006, 9008, '2022-08-31', 32, 'Closing the ticket in spiceworks', 109, 1, 1, 276, 19),
(159007, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(159008, 8215, '2022-08-31', 143, 'Standby support', 109, 1, 1, 276, 19),
(159009, 7926, '2022-08-31', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(159010, 7926, '2022-08-31', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(159011, 7926, '2022-08-31', 41, 'Support\r\n	- GA4\r\n	- Paynamics Order Issue', 63, 5.5, 1, 276, 19),
(159012, 9175, '2022-08-31', 4, 'Enhance the Location Module to easily navigate and set supervisors in each locations. ', 137, 1.5, 1, 301, 13),
(159013, 9175, '2022-08-31', 4, 'Backup the source code from the https://sprs.rmk.com.ph/', 27, 0.5, 1, 301, 13),
(159014, 9175, '2022-08-31', 4, 'Create a backup of the existing database from the production environment.', 27, 0.5, 1, 301, 13),
(159015, 9175, '2022-08-31', 4, 'Configure the allowed memory size of the from the server.', 27, 0.5, 1, 301, 13),
(159016, 9175, '2022-08-31', 4, 'Enhancement on the user interface regarding on the pop-up modal on the mobile devices', 137, 1, 1, 301, 13),
(159017, 9175, '2022-08-31', 4, 'Migrate the transactions from the old database to the new database (local) and performed the migrating the old data and restructure and insert to the new database. ', 27, 2, 1, 301, 13),
(159018, 9175, '2022-08-31', 4, 'Backup the old SPRS database and check the result generated and collecting all the transactions and trying to get the the product activities. ', 137, 2.5, 1, 301, 13),
(159019, 9175, '2022-08-31', 4, 'Create activity list and checklist in spreadsheet and reprd all the activities made in the databases. also perform a computations to tally the production actual quantity base on the data recorded.\r\nhttps://docs.google.com/spreadsheets/d/1a2KvXPB-R-EhoUqICVmaStdkcjUfqkUTiEQIZflcEvc/edit#gid=0\r\nhttps://docs.google.com/spreadsheets/d/1D7es74KdxFyQ2YLVQ-Oaj4ruWuh6WLAB7nDqudSaWKc/edit#gid=1783078007', 27, 4.5, 1, 301, 13),
(159020, 9175, '2022-08-31', 4, 'Collect the data from the SPRS production environment and check all the locations stored in the database and saving their transaction in a different sheets and trying to plot the given data to find the initial quantity. ', 137, 2.5, 1, 301, 13),
(159021, 9175, '2022-08-31', 4, 'Discussion with Sir Nate about the possible solutions on the SPRS database. ', 137, 0.5, 1, 301, 13),
(159022, 7874, '2022-08-29', 38, 'Holiday', 67, 8, 1, 276, 19),
(159023, 9168, '2022-08-30', 63, 'Dev Sprint Demo\r\nSprint Planning\r\nLDF Refit Technical Update', 67, 3.5, 1, 3, 19),
(159024, 9168, '2022-08-30', 55, 'OP ticket update: regrooming and validation of defects.\r\nAddress action items in RAIDDS\r\nRTM update', 67, 5, 1, 3, 19),
(159025, 9378, '2022-08-31', 58, 'Retest 2go integration', 67, 2, 1, 276, 19),
(159026, 7314, '2022-08-31', 58, 'Test closure activity. ', 67, 2, 1, 276, 19),
(159027, 9168, '2022-08-31', 55, 'OP updates: review and updates tickets with inquiries. \r\nDiscussed items with clarifications\r\nValidate failures reported.\r\nRAIDDs and RTM Updates\r\nCreated a worksheet reference for Email notification template\r\n', 67, 5, 1, 3, 19),
(159028, 9168, '2022-08-08', 63, 'LDF Magento integration to key CRM apps\r\n[Lacoste DF Refit] Product setup for Lacoste\r\nDF Data Analytics & Dashboard Standardization Preliminary discussion', 67, 3, 1, 3, 19),
(159029, 9168, '2022-08-08', 55, 'OP ticket and RTM work', 67, 6, 1, 3, 19),
(159030, 7875, '2022-08-09', 32, 'Team Collaboration\r\n1 on 1 with Sir Tristan', 67, 2, 1, 276, 19),
(159031, 9168, '2022-08-09', 63, 'Dev Sprint Demo\r\n[Lacoste DF Refit] Report Review', 67, 2, 1, 276, 19),
(159032, 9168, '2022-08-09', 55, 'OP and RTM update', 67, 6, 1, 3, 19),
(159033, 9168, '2022-08-10', 63, 'Lacoste Update\r\nLacoste Update again\r\nDF Data Analytics & Dashboard Standardization (Internal Alignment)\r\nLacoste x EBG x IT Weekly Update', 67, 4, 1, 3, 19),
(159034, 9168, '2022-08-10', 55, 'OP ticket and RTM work', 67, 4, 1, 3, 19),
(159035, 7875, '2022-08-10', 32, '1 on 1 with MJ', 67, 1, 1, 276, 19),
(159036, 7874, '2022-08-11', 36, 'Sick', 67, 8, 1, 276, 19),
(159037, 7874, '2022-08-12', 36, 'Sick', 67, 8, 1, 276, 19),
(159038, 7875, '2022-08-15', 32, 'Team Collaboration\r\nWeekly 1 on 1 session with MJ', 67, 1.5, 1, 276, 19),
(159039, 9168, '2022-08-15', 63, 'Dev Sprint Demo\r\nSSI - Lacoste delivery team intro\r\nMagento Product Setup - Grouping\r\nOP tickets edit clarification', 67, 3, 1, 3, 19),
(159040, 9168, '2022-08-15', 55, 'OP and RTM work', 67, 4, 1, 3, 19),
(159041, 7875, '2022-08-16', 32, 'One on One with Sir Tristan\r\nOne one One with Vince', 67, 1.5, 1, 276, 19),
(159042, 9168, '2022-08-16', 63, 'Sprint Planning', 67, 2, 1, 3, 19),
(159043, 9168, '2022-08-16', 55, 'OP and RTM update', 67, 2.5, 1, 3, 19),
(159044, 7314, '2022-08-17', 58, 'OHI test support', 67, 2.5, 1, 276, 19),
(159045, 7314, '2022-08-18', 58, 'OHI test support', 67, 2.5, 1, 276, 19),
(159046, 7314, '2022-08-19', 58, 'OHI test support', 67, 1, 1, 276, 19),
(159047, 9168, '2022-08-17', 63, 'Dev Site Demo - Review\r\nPH Lacoste Digital Flagship Refit', 67, 1.5, 1, 3, 19),
(159048, 9041, '2022-08-31', 147, 'Support for SPRS users and HO.', 117, 8, 1, 301, 13),
(159049, 9168, '2022-08-17', 55, 'OP and RTM update', 67, 5, 1, 3, 19),
(159050, 9168, '2022-08-18', 63, 'Lacoste x EBG x IT Weekly Update\r\nLDF Comestri Catch-up\r\nLacoste Digital Flagship Refit Update', 67, 2, 1, 3, 19),
(159051, 9041, '2022-08-30', 147, 'Support for SPRS and Meeting with SPRS.', 117, 8, 1, 301, 13),
(159052, 9168, '2022-08-18', 55, 'OP and RTM update', 67, 6.5, 1, 3, 19),
(159053, 9168, '2022-08-19', 55, 'OP ticket and RTM update\r\nDocumented atleast 10 tickets', 67, 8, 1, 3, 19),
(159054, 9688, '2022-08-31', 105, 'STR SLPI - Dismantle SimplePOS, setup and configuration of HIPOS', 138, 6, 1, 268, 9),
(159055, 8110, '2022-08-31', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 5, 1, 294, 6),
(159056, 7909, '2022-09-01', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(159057, 7910, '2022-09-01', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(159058, 8108, '2022-08-31', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(159059, 8108, '2022-08-31', 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, 1.75, 1, 294, 6),
(159060, 8108, '2022-08-31', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(159061, 8108, '2022-08-31', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(159062, 8108, '2022-08-31', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 294, 6),
(159063, 8108, '2022-08-31', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(159064, 8109, '2022-08-31', 137, 'PB Invoice for costing: 25-04459, 25-04504 and 25-11599', 91, 1, 1, 282, 5),
(159065, 8109, '2022-08-31', 137, 'MD Invoice for costing: 25-03102 and 25-03106', 91, 0.75, 1, 267, 7),
(159066, 8109, '2022-08-31', 137, 'Bershka Invoice for costing: 25-03037 and 25-11572', 91, 0.75, 1, 266, 8),
(159067, 8109, '2022-08-31', 67, 'New Discount Formula - Pentaho Cost of sales report', 91, 0.25, 1, 294, 6),
(159068, 9290, '2022-08-31', 116, 'Completion Report: Stradivarius Shangri-La Project', 91, 0.5, 1, 268, 9),
(159069, 8109, '2022-08-31', 104, 'PROACTIVA - 13697- Tienda Offline \\ Offline Store', 91, 0.25, 1, 294, 6),
(159070, 8109, '2022-08-31', 142, 'Employee HiPos Master Sheet Consolidator', 91, 0.25, 1, 1, 6),
(159071, 8109, '2022-08-31', 88, 'REQUEST FOR MANUAL DEDUCTION egc purple card (000-231-832)', 91, 0.25, 1, 1, 6),
(159072, 8109, '2022-08-31', 105, 'BSK 6790 - deployment confirmation - FILIPINAS', 91, 0.25, 1, 266, 8),
(159073, 8109, '2022-08-31', 88, 'MD4671 CASHIERS ACCESS IN PURPLE CARD/EGC TRANSACTION', 91, 0.25, 1, 267, 7),
(159074, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(159075, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(159076, 9008, '2022-08-31', 70, 'closed pending tickets in spiceworks ', 136, 1, 1, 276, 19),
(159077, 9008, '2022-08-31', 147, 'Fixed ninewest marquee sale august 24, 2022 \r\nProblem still persist, double checked again the sales and checked that discount is not correct ', 136, 0.75, 1, 276, 19),
(159078, 8150, '2022-08-31', 70, 'Loading of stores ONE POS brands in Fused ', 136, 2, 1, 276, 19),
(159080, 8144, '2022-08-30', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(159081, 8144, '2022-08-31', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(159082, 8144, '2022-09-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(159083, 8150, '2022-08-31', 67, 'generate poll04 and poll05 for One POS brands in Pentaho', 136, 0.25, 1, 276, 19),
(159085, 9083, '2022-08-30', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(159086, 9083, '2022-08-31', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(159087, 9008, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\nEmail and report problem to Cyware ', 136, 1, 1, 276, 19),
(159088, 8150, '2022-08-31', 70, 'Reload and check highlighted sales of MK Okada and Charriol Okada ', 136, 0.5, 1, 276, 19),
(159089, 8288, '2022-08-27', 71, 'Frozen inventory count for 9000	CENTRAL WAREHOUSE 	SSI Multi Brands - Warehouse 7	HM9000\r\n9100	CENTRAL WAREHOUSE-DAMAGED LOCA	SSI Multi Brands - Warehouse 7	HM9100\r\n9000	CENTRAL WAREHOUSE 	SSI Fused Multi Brands - Warehouse 7	HM900B\r\n9100	 CENTRAL WAREHOUSE-DAMAGED LOC 	SSI Fused Multi Brands - Warehouse 7	HM910C\r\n9000	CENTRAL WAREHOUSE	Cortefiel Group - Warehouse 7	HM9000\r\n9100	Central Warehouse-Damaged Loc 	Cortefiel Group - Warehouse 7	HM9100\r\n9100	Central Warehouse-Damaged Loc 	Joe Fresh and Charming Charlie	HM9100\r\n9100	F&F WHSE-DAMAGED ITEMS 	FNF - Warehouse 7	HM9100\r\n9200	EXPIRING STOCKS LOCATION 	Lush Expiry Location - Warehouse 7	HM9200', 110, 5, 1, 276, 19),
(159090, 8288, '2022-08-30', 71, 'Frozen inventory count for 1100	Greembelt4	Tiffany & Co.  	HM1100', 110, 0.5, 1, 311, 19),
(159091, 8288, '2022-08-31', 71, 'Frozen inventory count for 942	CSQ 	DKNY	HM942A\r\n929	CSQ 	SUPERGA 	HM929A\r\n219	GREENBELT 4	CARTIER 	HM219B\r\n366	ROCKWELL 	BEAUTY BAR / DASHING DIVA 	HM366A\r\n861	SOLAIRE 	CARTIER 	HM861B\r\n430	SLPI	CARTIER 	HM430A', 110, 3, 1, 276, 19),
(159092, 9008, '2022-08-26', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(159093, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(159094, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(159095, 8215, '2022-08-30', 71, 'Assisted, checked, and coordinated count to ICG team.', 110, 3, 1, 276, 19),
(159096, 8215, '2022-08-30', 124, 'Checked and coordinated corrupted sales for \r\n	Date 	Transaction #\r\nMAC SM CLARK 	07.16.22 	38117\r\nMAC SM CLARK 	07.16.22 	38118 ', 110, 0.25, 1, 283, 19),
(159097, 8151, '2022-08-31', 64, 'Requested polling to RCC Datacenter for MAC Cebu.', 110, 0.25, 1, 283, 19),
(159098, 8541, '2022-08-31', 65, 'Coordinated password reset to RCC IT (JSANTOS).', 110, 0.25, 1, 283, 19),
(159099, 8477, '2022-08-26', 68, 'Checked and coordinated style \"KORLARGEPM\".', 110, 2, 1, 151, 19),
(159100, 8215, '2022-08-26', 143, 'Standby support', 110, 1.5, 1, 276, 19),
(159101, 9019, '2022-08-31', 129, 'Uploading of Sales of the stores', 121, 1.5, 1, 264, 2),
(159102, 7898, '2022-08-23', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(159103, 9020, '2022-08-31', 69, 'Assist in POS in Provincial Employees Sales.', 121, 0.5, 1, 264, 2),
(159104, 7898, '2022-08-24', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(159105, 7898, '2022-08-31', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\n[Lacoste] Google Merchant Center concern discussion', 70, 1, 1, 3, 19),
(159106, 7901, '2022-08-31', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(159107, 7896, '2022-08-23', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159108, 9024, '2022-08-31', 134, 'SM Baliuag and Limketkai - Assist them in EWMS error.', 121, 0.75, 1, 264, 2),
(159109, 7896, '2022-08-24', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159110, 7896, '2022-08-25', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159111, 7896, '2022-08-26', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159112, 7896, '2022-08-30', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159113, 9024, '2022-08-31', 64, 'Send updated polling to ALL stores.', 121, 0.5, 1, 264, 2),
(159114, 7896, '2022-08-31', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(159115, 7897, '2022-08-26', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(159116, 7897, '2022-08-31', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(159117, 9024, '2022-08-31', 135, 'SM Dasmarinas - Assist in SIMPLEPOS portal error and follow-up connection', 121, 0.5, 1, 264, 2),
(159118, 7899, '2022-08-26', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(159119, 7899, '2022-08-31', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(159120, 7874, '2022-08-29', 38, 'National Heroes’ Day ', 70, 8, 0, 302, 34),
(159121, 7874, '2022-08-31', 36, 'half day sick leave due to allergy', 70, 3, 0, 297, 34),
(159122, 8215, '2022-09-01', 69, 'Checked and reconfigured Getpoll.exe of Bbar marquee.', 110, 0.25, 1, 151, 19),
(159123, 9019, '2022-09-01', 129, 'Uploading of Sales of the stores', 121, 1.5, 1, 264, 2),
(159124, 9024, '2022-09-01', 69, 'Robinsons Palawan - Assist in creating user in portal.', 121, 0.5, 1, 264, 2),
(159125, 9024, '2022-09-01', 135, 'SM Lucena - Follow-up internet connection status.', 121, 0.5, 1, 264, 2),
(159126, 9024, '2022-09-01', 69, 'SM Baguio - Fix double EOD in SimplePOS.', 121, 0.5, 1, 264, 2),
(159127, 9020, '2022-08-31', 118, 'HO - JDA Hands-On-Training Face to Face (Merchandising Module)', 122, 6, 1, 264, 2),
(159128, 9019, '2022-08-31', 129, 'Manual Sales Uploading ', 122, 1, 1, 264, 2),
(159129, 9019, '2022-08-31', 129, 'Validation of Sales Reports CRR vs. Pentaho', 122, 1, 1, 264, 2),
(159130, 9024, '2022-09-01', 69, 'SM Tarlac - Assist them in fixing No Local Transaction Found in POS. ', 121, 0.5, 1, 264, 2),
(159131, 9020, '2022-09-01', 80, 'Assist Ms. Joy - HR, in connecting in Payless PH wifi.', 121, 0.25, 1, 264, 2),
(159132, 9020, '2022-08-31', 118, 'JDA Hands-On-Training Face to Face (Merchandising Module)', 121, 6, 1, 264, 2),
(159133, 7468, '2022-08-23', 52, '[M&S Rewards] Monitoring & Control and Coordination', 70, 0.5, 1, 4, 14),
(159134, 7468, '2022-08-30', 52, '[M&S Rewards] Monitoring & Control and Coordination', 70, 0.5, 1, 4, 14),
(159135, 7908, '2022-09-01', 2, 'Processed the month end for IAS Transwell and SSI. Checked if there are generated text files for 11.17(SSI) and 1.118(TWL). Import the text files into the database then select query to check the data integrity and consistency.', 104, 3, 1, 276, 19),
(159136, 9024, '2022-09-01', 69, 'SM Sta Rosa - Assist them in  fixing winscp', 121, 0.5, 1, 264, 2),
(159137, 9696, '2022-09-01', 2, 'Processed item creation for Women Secret, Springfield, Kenneth Cole, Tommy Jeans, Tommy Hilfiger, Boss, Jimmy Choo, Charriol, Anne Klein, Clarks, Dune, Bally, and Polo Ralph Lauren requested by Keith Anapi.', 104, 1, 1, 276, 19),
(159138, 8162, '2022-08-29', 38, 'National Heroes Day', 83, 8, 1, 276, 19),
(159139, 9700, '2022-09-01', 2, 'Requested a domain account for Gelline Marie Silang. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 0.75, 1, 276, 19),
(159140, 9697, '2022-09-01', 2, 'Added new stores, Charriol and Michael Kors Okada to the POS2NAV and Sales Parser.', 104, 0.75, 1, 276, 19),
(159141, 8159, '2022-09-01', 89, 'To install the printer of Long champ gb5', 102, 0.5, 1, 276, 19),
(159142, 8159, '2022-09-01', 77, 'TO assist janus for the Mall sending of Lacoste Gateway', 102, 0.25, 1, 276, 19),
(159143, 9699, '2022-09-01', 2, 'Created and granted Pentaho fused access for Boss to the new Merchandising Assistant of MGM 5, Martella Ayra Dela Cruz.', 104, 0.5, 1, 338, 19),
(159144, 9693, '2022-09-01', 2, 'Resolved the discrepancy for TL#279220 with CP#23774 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(159145, 7956, '2022-09-01', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 01, 2022', 104, 1, 1, 276, 19),
(159146, 7906, '2022-08-18', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159147, 7906, '2022-08-19', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159148, 7906, '2022-08-22', 29, 'Oniste, 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),
(159149, 7906, '2022-08-23', 29, 'Oniste, 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),
(159150, 9019, '2022-09-01', 129, 'Manual Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(159151, 9017, '2022-09-01', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(159152, 7906, '2022-08-24', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159153, 7906, '2022-08-25', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159154, 9019, '2022-09-01', 67, 'ETL and generation of sales for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(159155, 7906, '2022-08-26', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159156, 9018, '2022-09-01', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(159157, 7906, '2022-08-27', 29, 'Removing snapshots of all servers, Monitoring Exchange Server,', 73, 2, 1, 276, 19),
(159158, 7906, '2022-08-30', 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),
(159159, 7906, '2022-08-31', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159160, 7906, '2022-09-01', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities. ', 73, 9, 1, 276, 19),
(159161, 9506, '2022-09-01', 4, 'Continued the development of the program for Transfer Quantity Maintenance-SKU - 75% Complete', 50, 5.75, 1, 276, 19),
(159162, 9506, '2022-09-01', 4, 'Partially tested the program for Transfer Quantity Maintenance - SKU - 35% Complete', 50, 1.5, 1, 276, 19),
(159163, 9260, '2022-09-01', 41, 'Supported in the deletion of invoice numbers 83291204, 22850, and 22852 in SHPFLE file in RMSI environment - 100% Complete', 50, 0.5, 1, 276, 19),
(159164, 9260, '2022-09-01', 41, 'Supported in solving the login problem for the user AMD39714 in Fused - 100% Complete ', 50, 0.25, 1, 276, 19),
(159165, 9024, '2022-09-01', 134, 'EWMS Support to PSS Butuan ', 122, 0.5, 1, 264, 2),
(159166, 9020, '2022-09-01', 65, 'Force Accept Daily Sales in JDA', 122, 0.5, 1, 264, 2),
(159167, 9024, '2022-09-01', 69, 'Regenerate sales in PSS Trinoma and PSS SM Manila due variance on sales.', 122, 0.75, 1, 264, 2),
(159168, 8143, '2022-09-01', 89, 'reinstall printer HP DJ 3835', 83, 1, 1, 275, 19),
(159169, 8143, '2022-09-01', 87, 'discard session', 83, 0.5, 1, 278, 19),
(159170, 4553, '2022-09-01', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 5, 1, 276, 19),
(159171, 5998, '2022-09-01', 4, 'Manual refresh of Aug Sales Data of Brandcom', 55, 1, 1, 276, 19),
(159172, 4553, '2022-09-01', 4, 'Share of Business App Updates:\r\n- Check the remaining brands with variances', 55, 2, 1, 276, 19),
(159173, 9047, '2022-08-31', 132, 'Principal B2B Report and Sending as of Aug 21-27 2022', 84, 1, 1, 292, 1),
(159174, 9047, '2022-08-31', 132, 'Internal B2B Report and Sending as of Aug 21-27 2022', 84, 0.75, 1, 292, 1),
(159175, 9457, '2022-08-31', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 6, 1, 292, 1),
(159176, 9020, '2022-09-01', 69, 'checking and uploading the Provincial Employee Sale:  PSS Butuan, PSS Davao and PSS Limketkai.', 122, 1, 1, 264, 2),
(159177, 8551, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(159178, 8108, '2022-09-01', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(159179, 8108, '2022-09-01', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.75, 1, 294, 6),
(159180, 8108, '2022-09-01', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(159181, 8108, '2022-09-01', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(159182, 8108, '2022-09-01', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 294, 6),
(159183, 8150, '2022-08-25', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(159184, 8150, '2022-08-25', 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),
(159185, 8150, '2022-08-25', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(159186, 271, '2022-09-01', 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),
(159187, 8239, '2022-08-25', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  24, 2022 )', 129, 0.5, 1, 226, 19),
(159188, 271, '2022-09-01', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(159189, 8303, '2022-08-25', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 1.5, 1, 276, 19),
(159190, 9690, '2022-09-01', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(159191, 8215, '2022-08-25', 147, 'Standby Support \r\n', 129, 1.5, 1, 276, 19),
(159192, 8118, '2022-09-01', 83, 'Transfer the Desktop PC of New Merchadising Officer to a different location', 89, 0.5, 1, 292, 1),
(159193, 8118, '2022-09-01', 80, 'Request and Provide Wifi Access for Team B', 89, 0.25, 1, 292, 1),
(159194, 9008, '2022-08-25', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(159195, 8150, '2022-08-26', 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),
(159196, 8150, '2022-08-26', 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),
(159197, 7986, '2022-08-23', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review, Updates and Agreement discussion', 70, 1, 1, 151, 19),
(159198, 8118, '2022-09-01', 75, 'Check Common PC of Accounting  (Serve as their File Sharing) - Always hang and slow', 89, 0.75, 1, 292, 1),
(159199, 7986, '2022-08-24', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review, Updates and Agreement discussion', 70, 1, 1, 151, 19),
(159200, 8150, '2022-08-26', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(159201, 7986, '2022-08-25', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review, Updates and Agreement discussion', 70, 0.5, 1, 151, 19),
(159202, 8239, '2022-08-26', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  25, 2022 )\r\n', 129, 0.5, 1, 226, 19),
(159203, 7986, '2022-08-26', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review, Updates and Agreement discussion', 70, 1.5, 1, 151, 19),
(159204, 8303, '2022-08-26', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 1.5, 1, 276, 19),
(159205, 7986, '2022-08-30', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review, Updates and Agreement discussion', 70, 1, 1, 151, 19),
(159206, 9198, '2022-09-01', 85, 'Assist Ms. Dory in Accessing her HO PC via remote. Check and Troubleshoot', 89, 0.75, 1, 292, 1),
(159207, 7986, '2022-08-31', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nTickets review', 70, 0.5, 1, 151, 19),
(159208, 8215, '2022-08-26', 147, 'Standby Support \r\n', 129, 1.5, 1, 276, 19),
(159209, 9008, '2022-08-26', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(159210, 7468, '2022-08-25', 52, 'M&S request management, support and monitoring, Coordination\r\nProgress update and demo', 70, 0.75, 1, 4, 14),
(159211, 8108, '2022-09-01', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(159212, 8118, '2022-09-01', 83, 'Check and Prepare the System Unit for the New Doc Clerk in Warehouse. Configure and Install Necessary Application', 89, 2.5, 1, 292, 1),
(159213, 9168, '2022-08-23', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution\r\nProduct Hierarchy and Setup Structure in Magento\r\nComestri OP tickets review and alignment\r\nLDF Refit Technical Update\r\nTest strategy discussion\r\nDF Data Analytics & Dashboard Standardization- Kick Off', 70, 5, 1, 3, 19),
(159214, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(159215, 9168, '2022-08-24', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution\r\n[APAC ECOM PROJECTS] LDF PH Refit - UX/UI Alignement : Session #2', 70, 5.5, 1, 3, 19),
(159216, 9008, '2022-09-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email. Email and report problem to Cyware', 132, 2, 1, 276, 19),
(159217, 9168, '2022-08-25', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution\r\nLacoste Digital Flagship Refit Update\r\n[Workshop] RTM Update and Catch up\r\n Sprint Grooming', 70, 3.75, 1, 3, 19),
(159218, 9168, '2022-08-26', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution', 70, 4, 1, 3, 19),
(159219, 9008, '2022-09-01', 32, 'putty prada solaire and stevemadden cebu makeroom glorieta', 132, 1, 1, 276, 19),
(159220, 8150, '2022-08-29', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing\r\n', 129, 1.75, 1, 283, 19),
(159221, 9168, '2022-08-30', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution\r\nSprint Demo, Sprint Planning\r\nGTM Tagging on Lacoste PH | MindArc\r\nWeekly Project Sync-up: Lacoste Refit on GCP (SSI Group)\r\nLDF Refit Technical Update', 70, 5.5, 1, 3, 19),
(159222, 8150, '2022-09-01', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(159223, 8118, '2022-09-01', 69, 'Help Christian in checking the Audit\'s concern regarding canceled transaction reports', 89, 1, 1, 292, 1),
(159224, 9168, '2022-08-31', 52, 'Monitoring & Control, Planning and coordination\r\nReview, update and ticket execution\r\nLacoste / Lexer Tag Issue Discussion', 70, 1.5, 1, 3, 19),
(159225, 9020, '2022-09-01', 69, 'Assist cashier in simplepos printing reports.', 121, 0.75, 1, 264, 2),
(159226, 8150, '2022-08-29', 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),
(159227, 8118, '2022-09-01', 69, 'Generate and Send Store Reports to Accounting', 89, 0.5, 1, 292, 1),
(159228, 8150, '2022-08-29', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(159229, 7875, '2022-08-23', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(159230, 7875, '2022-08-24', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(159231, 7875, '2022-08-25', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrand.com slides update', 70, 0.5, 1, 276, 19),
(159232, 8239, '2022-08-29', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  28, 2022 )\r\n', 129, 0.5, 1, 226, 19),
(159233, 7875, '2022-08-26', 32, 'Update PAT, WFH Log, Admin Tasks\r\nVL Task Turnover - Bella Guevarra\r\nBrand.com Bi-Monthly Alignment Meeting', 70, 1.5, 1, 276, 19),
(159234, 8150, '2022-08-29', 70, 'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused \r\n', 129, 1, 1, 276, 19),
(159235, 7875, '2022-08-30', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(159236, 8303, '2022-08-29', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 3, 1, 276, 19),
(159237, 7875, '2022-08-31', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(159238, 9008, '2022-08-29', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(159239, 9041, '2022-09-01', 80, 'connect rmk user to rgoc guest wifi', 120, 1, 1, 301, 13),
(159240, 9008, '2022-09-01', 143, 'stanby support', 132, 2, 1, 276, 19),
(159241, 9041, '2022-09-01', 80, 'check internet connection - GDF', 120, 0.5, 1, 301, 13),
(159242, 9020, '2022-09-01', 49, 'e-Com Daily Sales Uploading, Weekly generation of Reports and Validations', 122, 0.75, 1, 264, 2),
(159243, 9020, '2022-09-01', 32, 'Process and checking liquidation of AVASIA.', 122, 0.75, 1, 264, 2),
(159244, 9008, '2022-09-01', 32, 'remote kurt gegier checking thier problems regarding prt printer', 132, 1, 1, 227, 19),
(159245, 9020, '2022-09-01', 143, 'Head Office Duty, Standby Support at Provincial Employee Sale .  Attend to all incoming issues and concern.', 122, 0.75, 1, 264, 2),
(159246, 9020, '2022-09-01', 20, 'Installed Winscp to Merch PC for 3MP and Brandcom.', 121, 0.5, 1, 264, 2),
(159247, 9588, '2022-09-01', 41, 'Resume checking of the brands with variance on the SOB Report', 35, 1, 1, 276, 19),
(159248, 9691, '2022-09-01', 5, 'Review and revised the WSI assessment document. ', 35, 1, 1, 344, 19),
(159249, 9691, '2022-09-01', 145, 'Coordination with the Merchandising to schedule a meeting with them to discuss the would be contents and details of the Outbound data for the WSI Principal.', 35, 1, 1, 276, 19),
(159250, 9024, '2022-09-01', 69, 'Robinsons Ilocos - Fix POS thru Gparted.', 121, 1, 1, 264, 2),
(159251, 9018, '2022-09-01', 32, 'Daily Email Checks', 121, 0.5, 1, 264, 2),
(159252, 9017, '2022-09-01', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(159253, 9684, '2022-09-01', 145, 'Coordination with the Merch team and follow-up the the list of UPCs and StyleColorSize combination for uploading in JDA.', 35, 0.75, 1, 328, 19),
(159254, 9020, '2022-09-01', 32, 'Check stores with UPS replacement.', 121, 0.5, 1, 264, 2),
(159255, 8022, '2022-09-01', 145, 'Attended meeting on the RCC Sale tagging requirement in NAV', 35, 0.5, 1, 276, 19),
(159256, 9678, '2022-09-01', 145, 'Coordination with Mark to check the issue on the Cresco price update automation. Coordination with Raynel for the review and ingestion of the newly generated file.', 35, 0.75, 1, 276, 19),
(159257, 8150, '2022-09-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(159258, 8150, '2022-09-01', 139, 'Checked the sales of all stores of bottega veneta for monthy sales report .', 133, 0.75, 1, 161, 19),
(159259, 8150, '2022-09-01', 139, 'Checked the sales of all stores of burberry for monthy sales report .', 133, 0.75, 1, 159, 19),
(159260, 8150, '2022-09-01', 139, 'Checked the sales of all stores of Zegna for monthy sales report .', 133, 0.75, 1, 159, 19),
(159261, 9008, '2022-09-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email. Email and report problem to Cyware', 133, 1, 1, 276, 19),
(159262, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(159263, 9704, '2022-09-01', 41, 'Attended to email from Iwanaga San from MPC, regarding recurring issue on the data variance in the sales and inventory. coordinated with Ms. Arlene for checking', 35, 1.5, 1, 276, 19),
(159264, 9008, '2022-09-01', 32, 'updating my salmon ', 133, 0.75, 1, 276, 19),
(159265, 9704, '2022-09-01', 41, 'Performed random checking of MD system data and compared with the sales data generated from JDA.', 35, 1.5, 1, 276, 19),
(159266, 9008, '2022-09-01', 143, 'standby support', 133, 1.5, 1, 276, 19),
(159267, 9020, '2022-08-31', 118, 'JDA Hands-On-Training Face to Face (Merchandising Module)', 118, 6, 1, 264, 2),
(159268, 9017, '2022-08-30', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(159269, 9017, '2022-08-31', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(159270, 9017, '2022-09-01', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(159271, 7944, '2022-09-01', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(159272, 9701, '2022-09-01', 145, 'Discussion with Ms. Arlene on the process of finance on how they extract the data from RCC and upload it to NAV', 11, 0.5, 1, 346, 19),
(159273, 9024, '2022-09-01', 75, 'Field work: went to ISS Data Recover for the HDD of Trinoma', 118, 5, 1, 264, 2),
(159274, 7940, '2022-09-01', 41, 'PIM Support | Missing SKU; Still in process in JDA', 76, 5.5, 1, 276, 19),
(159275, 7940, '2022-09-01', 5, 'Setting up Localhost PIMCore Staging', 76, 0.5, 1, 276, 19),
(159276, 9019, '2022-09-01', 139, 'Validation of the report. ', 118, 3, 1, 264, 2),
(159277, 9378, '2022-09-01', 4, 'Code Debugging | OHI Auto Deletion Ticket', 76, 1, 1, 276, 19),
(159278, 9378, '2022-09-01', 58, 'Code Testing', 76, 0.5, 1, 276, 19),
(159279, 9019, '2022-08-30', 138, 'Validation of the report.', 118, 3, 1, 264, 2),
(159280, 9701, '2022-09-01', 145, 'Discussion with Jovie and Arvin on NAV Upload file Structure', 11, 0.5, 1, 322, 19),
(159281, 9701, '2022-09-01', 145, 'Initial discussion with IT team ', 11, 0.5, 1, 322, 19),
(159282, 9506, '2022-09-01', 59, 'Initial testing of Transfer Maintenance Module', 11, 1, 1, 328, 19),
(159283, 9175, '2022-09-01', 145, 'SPRS Deployment update meeting with Sir Gabs', 11, 0.5, 1, 301, 13),
(159284, 9020, '2022-08-30', 118, 'Coordination with the team for the setup at Boardroom to make sure its ready for tomorrow. Coordination with Training for the projector. End to end testing. ', 118, 4, 1, 264, 2),
(159285, 9175, '2022-09-01', 145, 'SPRS Deployment update meeting with Nate and Jarv', 11, 1, 1, 301, 13),
(159286, 8140, '2022-09-01', 41, 'Provided assistance to sysops in setting up hierarchy, brand. buyer, and stores in JDA', 11, 1.5, 1, 341, 1),
(159287, 9355, '2022-09-01', 41, 'Provided assistance in loading the count result of stores in JDA', 11, 1.5, 1, 304, 36),
(159288, 9668, '2022-09-01', 145, 'Discussed with Jeff the procedure on how to activate Transfer Auto Feature', 11, 1, 1, 294, 6),
(159289, 9020, '2022-08-29', 38, 'Holiday', 118, 8, 1, 264, 2),
(159290, 8108, '2022-09-01', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(159291, 8109, '2022-09-01', 111, 'Generate sales for Finance used. Ad-hoc SQL script', 81, 0.5, 1, 1, 6),
(159292, 8108, '2022-09-01', 104, 'Clean DB backup stores', 81, 2, 1, 294, 6),
(159293, 9611, '2022-09-01', 110, 'Provided the network diagram to Louie of Trends', 81, 0.25, 1, 1, 6),
(159294, 8008, '2022-09-01', 104, 'Setup the HIPOS server for DB backup and PDF file automation', 81, 1, 1, 268, 9),
(159295, 8109, '2022-09-01', 18, 'Email request by Aiz was confirmed for the new store manager', 81, 0.25, 1, 1, 6),
(159296, 9611, '2022-09-01', 9, 'Confirmation of Velocity for the cabling works at Makati warehouse. Informed by Ivan', 81, 0.25, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(159297, 9684, '2022-09-01', 7, 'Modified the documents (Diagram - CK Principal Report, Assessment Document - CK Principal Report and Estimation Document - CK Principal Report) for the additional steps in extracting combi code data', 16, 2, 1, 328, 19),
(159298, 9624, '2022-09-01', 41, 'Assist Sir Ian in his second process of HiPOS Extraction, I connect the HiPOS Sales Polling and HiPOS Insert Data to Store and add to the CRON', 16, 2, 1, 268, 9),
(159299, 9705, '2022-09-01', 41, 'Checked the concern of Sir Law about the error he encountered during the generating of XML Upload, we tried to divide into 6 zip files and generate 100 XML per zip', 16, 2, 1, 1, 6),
(159300, 9678, '2022-09-01', 41, 'Checked the error of Item Price Update Extraction-Fused, I found that the error was \"Connection link failure\", we decided to move the database to 172.16.11.141', 16, 1, 1, 276, 19),
(159301, 9678, '2022-09-01', 4, 'Create a table item_price_update_fused in 172.16.11.141, modified Item Price Update Extraction-Fused, point the connection to 141 and fixed all the errors that I encountered during the testing', 16, 1, 1, 276, 19),
(159302, 7926, '2022-09-01', 4, '41284 Brand Page Category Blocks Update - M&S and  41285 Brand Page Banner Upload - M&S update', 135, 0.5, 1, 276, 19),
(159303, 7926, '2022-09-01', 4, '41743 Brand Page Featured Products - Armani Exchange', 135, 0.5, 1, 276, 19),
(159304, 7926, '2022-09-01', 4, '41732 Brand Landing Page Banner Upload - Armani Exchange ', 135, 1, 1, 276, 19),
(159305, 7926, '2022-09-01', 4, '41719 090222 Editor\'s Picks Update - Jimmy Choo', 135, 0.5, 1, 276, 19),
(159306, 7926, '2022-09-01', 4, '41693 Brand Page Banner Upload - Jessica', 135, 1, 1, 276, 19),
(159307, 7926, '2022-09-01', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(159308, 7944, '2022-09-01', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(159309, 7944, '2022-09-01', 23, 'Sprint, Offer, and Banner', 135, 3.5, 1, 276, 19),
(159310, 7944, '2022-09-01', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(159311, 7926, '2022-09-01', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(159316, 7926, '2022-09-01', 4, '41728 Brand Page Banners Update – Longchamp\r\n', 77, 1, 1, 221, 19),
(159317, 7926, '2022-09-01', 4, '41609 Lush Request for Category Blocks\r\n', 77, 2, 1, 154, 19),
(159318, 7926, '2022-09-01', 4, 'Homepage Banner and Category Dropdown Change Over Updates and OOS\r\n', 77, 2.5, 1, 276, 19),
(159319, 7944, '2022-09-01', 23, 'Google Tag Manager Datalayer Training Plan \r\n', 77, 1.5, 1, 276, 19),
(159320, 8150, '2022-09-01', 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),
(159321, 8215, '2022-09-01', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(159322, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.25, 1, 276, 19),
(159323, 8215, '2022-09-01', 65, 'Processed force accepts.', 110, 1, 1, 151, 19),
(159324, 8215, '2022-09-01', 65, 'Processed sales reversal requests and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(159325, 8288, '2022-09-01', 71, 'Frozen inventory count for 385	ROCKWELL 	LACOSTE 	HM385A\r\n6359	CSQ 	CORTEFIEL 	IM6359\r\n295	GREENBELT 5 	CK JEANS	IM295A\r\n297	GREENBELT 5 	CK UNDERWEAR 	IM297A', 110, 2, 1, 276, 19),
(159326, 8477, '2022-09-01', 68, 'Checked and coordinate \"99GWPKORRES1\" to PIM group.', 110, 0.25, 1, 151, 19),
(159327, 8150, '2022-08-31', 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),
(159328, 8239, '2022-08-31', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(159329, 8154, '2022-08-31', 125, 'Made a request to SysDev for the item creation of 158 Marquee', 111, 0.25, 1, 346, 19),
(159330, 8151, '2022-08-31', 64, 'Processed polling for 158 Marquee', 111, 0.75, 1, 346, 19),
(159331, 8151, '2022-08-31', 64, 'Processed polling for Ferragamo', 111, 0.25, 1, 139, 19),
(159332, 8151, '2022-08-31', 64, 'Processed polling for SOD', 111, 0.5, 1, 276, 19),
(159333, 8215, '2022-08-31', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(159334, 7926, '2022-09-01', 58, 'Smoke Testing - Functional Testing', 68, 8, 1, 276, 19),
(159335, 8215, '2022-08-31', 69, 'support Swarovski Glorietta regarding their Simplepos error on terminal reading', 111, 0.5, 1, 209, 19),
(159336, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(159337, 8289, '2022-08-31', 72, 'posting of inventory count in Tiffany GB4', 111, 0.75, 1, 311, 19),
(159338, 8215, '2022-08-31', 143, 'standby support', 111, 1.5, 1, 276, 19),
(159339, 8150, '2022-09-01', 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),
(159340, 8151, '2022-09-01', 64, 'Processed polling for all CKJ', 111, 0.5, 1, 144, 19),
(159341, 7861, '2022-09-01', 41, 'Monitored L\'Occitane data harvest. Store 745 is intermittent. Noted the stores where it is unable to harvest CRM and CUSTOMER data.', 134, 0.5, 1, 276, 19),
(159342, 8239, '2022-09-01', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(159343, 7770, '2022-09-01', 41, 'Monitored the Lacoste data harvest. Re-tried manual harvest multiple times as harvest gets interrupted on multiple stores. Store 195 is down. Noted the stores where data harvest gets interrupted.', 134, 1.5, 1, 3, 19),
(159344, 8289, '2022-09-01', 72, 'posting of inventory count in Cartier SLPI and Solaire', 111, 0.75, 1, 176, 19),
(159345, 9375, '2022-09-01', 4, 'Monitored  the POS Reader process. The lastread_datetime and connect_datetime of store are being updated correctly. Sales data for dated September 1 are present in the CDM tables.', 134, 1, 1, 276, 19),
(159346, 8160, '2022-09-01', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(159347, 8159, '2022-09-01', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(159348, 8289, '2022-09-01', 72, 'posting of inventory count for pending stores Samsonite and Superga Megamall, Swarovski MOA, CKJ and CKU, Givenchy SLPI, Swarovski Newport and Bally COD', 111, 3.5, 1, 276, 19),
(159349, 9691, '2022-09-01', 7, 'Assisted sir Jimmy on updating the WSI-SSI Data Integration assessment document.', 134, 0.25, 1, 276, 19),
(159350, 8215, '2022-09-01', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(159351, 9691, '2022-09-01', 4, 'Preparation of the scripts to be used in the WSI-SSI Data Integration ETL.', 134, 0.25, 1, 276, 19),
(159352, 9008, '2022-09-01', 143, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(159353, 5394, '2022-09-01', 41, 'Performed UPC suspension and enrollment for invoices requested by Ms. Liby', 134, 1.5, 1, 4, 14),
(159354, 9666, '2022-09-01', 4, 'Checked the POS data entry from RCC stores for today. Identified 1 store does not have sales for today. ', 134, 0.5, 1, 276, 19),
(159355, 5394, '2022-09-01', 41, 'Processed UPC suspension and enrollment for the invoices requested by Ms. Thyn.', 134, 2.5, 1, 4, 14),
(159356, 7944, '2022-09-01', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(159357, 7926, '2022-09-01', 41, 'QA Support Smoke Testing Orders', 78, 1, 1, 276, 19),
(159358, 7926, '2022-09-01', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(159359, 7961, '2022-09-01', 5, '#41742 Undeliverable Address\r\n- Configure provincial shipping zone', 62, 1, 1, 264, 2),
(159360, 7929, '2022-09-01', 4, '#41353 GAP WOVEN TOPS & BOTTOMS (SEP 1 - 8)\r\n- Update banner', 62, 0.5, 1, 8, 1),
(159361, 7926, '2022-09-01', 41, 'QA Testing Support for Ticket 41074. (Check for logs)\r\n', 78, 1, 1, 276, 19),
(159362, 7926, '2022-09-01', 41, 'Testing in Preprod 2 OP: 41074', 78, 4.5, 1, 276, 19),
(159363, 7926, '2022-09-01', 41, 'Special PA/CA Upload Support', 78, 0.5, 1, 276, 19),
(159364, 7930, '2022-09-01', 5, 'OSTP Order extraction for discount breakdown', 62, 0.5, 1, 6, 1),
(159365, 7930, '2022-09-01', 5, 'OSTP Order extraction for discount breakdown', 62, 0.5, 1, 8, 1),
(159366, 7944, '2022-09-01', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(159367, 7930, '2022-09-01', 5, 'OSTP Order extraction for discount breakdown', 62, 0.5, 1, 7, 1),
(159368, 7468, '2022-09-01', 4, '- Testing cyware API', 62, 1.5, 1, 4, 14),
(159369, 7468, '2022-09-01', 4, '#41384 My Vouchers Page (Redemption)\r\n- Popup feature\r\n- Input validation', 62, 3, 1, 4, 14),
(159370, 9424, '2022-09-01', 4, 'Continued to check the process on why the condition inside is not met, as per checking, the SKU is not passing correctly in the condition, modified the variable for fixing the problem, tested and debugged it, as per testing and debugging, the condition is not met, continued to check the data and process by updating the quantity and replenishing it, and checked the data in the monitoring and JDA, as per checking, it still not reflecting and the process is successfully executed. The process is needed to be discussed with Ms. Liby for confirmation. While waiting for confirmation, checked the process of the scheduled cron, to see if this process is updating the JDA.', 10, 2.75, 1, 4, 14),
(159371, 8150, '2022-09-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 1.5, 1, 276, 19),
(159372, 8215, '2022-09-01', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(159373, 9424, '2022-09-01', 145, 'Discussed with Ms. Liby the checking and the process, as per Ms. Liby, the process is correct, and advised me to test the data by setting the quantity to zero, this checking is more accurate as the user often changes the quantity to zero, and the checking is more on the monitoring. Advised that this will be checked again.', 10, 0.75, 1, 4, 14),
(159374, 9008, '2022-09-01', 32, 'Closed the ticket in spiceworks', 109, 1, 1, 276, 19),
(159375, 7916, '2022-09-01', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for September 1, 2022', 8, 1, 1, 276, 19),
(159376, 8155, '2022-09-01', 139, 'Checking the July COS concessionaire', 109, 1, 1, 276, 19),
(159377, 9698, '2022-09-01', 2, 'Run inventory workback as of yesterday and sales refresh from Aug 29-31 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(159378, 8215, '2022-09-01', 143, 'Standby support', 109, 3.5, 1, 276, 19),
(159379, 9699, '2022-09-01', 2, 'Assisted in generating the following reports as requested by Ms. Yna Susara-Chulani\r\n1. Sell Thru as of end Aug 2022 by SKU - kate spade and Tod\'s\r\n2. Per Location Inv as of end Aug 2021 by SKU - Tod\'s\r\n3. Per Location Inv as of end Aug 22 by SKU - kate spade and Tod\'s\r\n4. Per Location Sales by SKU Jan 1 - Aug 31, 2022 \r\n5. Per Location Inv by SKU as of end Aug 31, 2022 ', 8, 3, 1, 156, 19),
(159380, 9699, '2022-09-01', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Tod\'s Sell-Thru report as of end Aug 2022\r\n2. Hogan Sell-Thru report as of end Aug 2022', 8, 1.5, 1, 163, 19),
(159381, 9699, '2022-09-01', 2, 'Assisted in generating Stock On Hand Report as of yesterday for Givenchy and Loewe as requested by Nica Monzon', 8, 1.5, 1, 217, 19),
(159382, 9697, '2022-09-01', 2, 'Checked if the Orig Sales Person column is existing in the NAV database and also the data proved by Sir Rey Gomez', 8, 1, 1, 322, 19),
(159383, 9697, '2022-09-01', 145, 'Attended Sales Clerk ID Tagging for Trunc Sales in NAV meeting.', 8, 0.5, 1, 322, 19),
(159384, 9706, '2022-09-01', 4, 'Checked the application if there are sales clerk fields extracted in the files, as per checking, there is no sales clerk but there is a cashier ID.', 10, 0.5, 1, 322, 19),
(159385, 9706, '2022-09-01', 145, 'Discussed with Sir Rey and Arvin the application, generated poll files for checking on sir Rey\'s side of the sales clerk id, discussed that there is no sales clerk ID on the files, and I advised as well that there is none. Sir Rey discussed this with Ms. Arlene and he advised us that the requirement is for RCC for now and RCC has its own application in extracting poll files. No advice to apply the requirement in SSI poll files extraction.', 10, 0.5, 1, 322, 19),
(159386, 9706, '2022-09-01', 145, 'Discussed with the IT team the requirement to determine the Trunc sales in NAV.', 10, 0.5, 1, 322, 19),
(159387, 9655, '2022-09-01', 145, 'Discussed with sir Law the result of the testing on his side, as per sir Law, the testing is OK, but there are some data that are not processed and tagged as received, advised sir Law that this will be checked. Discussed again the deployment of the screen scrape and connection into production, advised sir Law that the automation received should be enabled first as the screen scrape is based on it now, he advised that we can now deploy it for MD, advised that if the automation received is OK for them, then we can deploy the screen scrape.', 10, 0.75, 1, 1, 6),
(159388, 9175, '2022-09-01', 145, 'Meeting with Sir Gabs about with the proposed solutions.', 137, 0.5, 1, 301, 13),
(159389, 9175, '2022-09-01', 40, 'Updating the production environment with the new database and testing the functionalities, creating transactions and generate product movement, stock position report, variance report and in-transit report. ', 137, 2, 1, 301, 13),
(159390, 9175, '2022-09-01', 4, 'Increase the maximum limit of file upload and Test the uploader module whereas it fails an upload during the uploading of 45k rows in a single csv file in product Masterfile and it turns out that the reason is when the csv exceed the limit of 2mb due to the default server settings.', 137, 1.5, 1, 301, 13),
(159391, 9175, '2022-09-01', 4, 'Provide assistance with the queries arise before the live deployment and provide enhancement on the location modules. ', 137, 1, 1, 301, 13),
(159392, 9175, '2022-09-01', 4, 'Development update with Sir Rey and detailing the status and result of the last activity concerning the backup of data from the old sprs database. ', 137, 1, 1, 301, 13),
(159393, 9655, '2022-09-01', 4, 'Checked the cause of the concern in the transfer with movement type M, the transfer with movement type H has a corresponding transfer with movement type M, and both these transfers have received(C) status in JDA, but in Pentaho table, only the transfer with H movement type has received status, as per checking in the screen scrape, the M movement type is not included in the filter of the extraction query, before changing this the confirmation from sir Law and JDA team is needed first. Checked the second concern, and there are uploaded data that has not been processed, or not created in JDA, as per checking, the destination location is 2, and there is no location 2 in the location table, thus it is not processed, the location should be on the location table. Discussed with sir Law the findings, but no response received yet.', 10, 2.25, 1, 1, 6),
(159394, 9175, '2022-09-01', 4, 'Parallel programing with Jarv, Testing the old data and migrate to the new structure database in local instance. Compute the expected values base on the initial intentories of the product to get accurate datas.', 27, 2, 1, 301, 13),
(159395, 9175, '2022-09-01', 4, 'Production deployment of source code and new database structure without removing maintenance records.', 27, 2, 1, 301, 13),
(159396, 9175, '2022-09-01', 43, 'Adjust the uploader file size from 2MB to 6MB and memory_limit from 128M to -1 (unlimited) in php.ini', 27, 0.5, 1, 301, 13),
(159397, 9175, '2022-09-01', 40, 'Monitoring the status of the SPRS Production environment, checking the audit trails and ensuring that users will successfully login to their account during the live deployment. ', 137, 1.5, 1, 301, 13),
(159398, 9175, '2022-09-01', 7, 'Preparing the documentations needed in the SPRS project, collecting all the needed information to include in the documentations.', 137, 0.5, 1, 301, 13),
(159399, 9175, '2022-09-01', 4, 'Monitoring the Activities of the user. Check if maintenance uploader, Maintenance locations and brand crud, Validations, and report generation in audit trails.', 27, 1, 1, 301, 13),
(159400, 9175, '2022-09-01', 145, 'Meeting and Discussion with SPRS development team, Alignment and planned the priority activity for the project', 27, 0.5, 1, 276, 19),
(159401, 9071, '2022-09-01', 5, 'Read the documentation of E-Leave and TAF system, and research how the process works.', 27, 2, 1, 276, 19),
(159402, 7928, '2022-09-01', 4, '#41536: BR THE PROMISE OF ADVENTURE (SEP 5 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(159403, 7928, '2022-09-01', 4, '#41538: BR THE PROMISE OF ADVENTURE VIP (SEP 5 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the details\r\n-update the promo links\r\n-add the separator divider', 61, 1, 1, 6, 1),
(159404, 7928, '2022-09-01', 40, '#41536: BR THE PROMISE OF ADVENTURE (SEP 5 - 8)\r\n-schedule this promo in launhcpad app', 61, 0.5, 1, 6, 1),
(159405, 7928, '2022-09-01', 40, '#41538: BR THE PROMISE OF ADVENTURE VIP (SEP 5 - 8)\r\n-schedule this promo in launhcpad app', 61, 0.5, 1, 6, 1),
(159406, 7928, '2022-09-01', 44, '#41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)\r\n-check the assets\r\n-check the collection links\r\n-check if i will create a new section', 61, 0.5, 1, 6, 1),
(159407, 7937, '2022-09-01', 39, 'Commute from Office', 61, 2, 1, 276, 19),
(159408, 7944, '2022-09-01', 5, 'Answering brands inquiries via chat/email', 61, 0.5, 1, 276, 19),
(159409, 7944, '2022-09-01', 32, 'PAt logging', 61, 0.5, 1, 276, 19),
(159410, 9551, '2022-08-25', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 4.5, 1, 276, 19),
(159411, 9551, '2022-08-25', 52, '- Work on Lacoste DF Stage 1 timeline resimulation\r\n- Create and submit high-level progress report', 24, 1.5, 1, 276, 19),
(159412, 9551, '2022-08-26', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 3.5, 1, 276, 19),
(159413, 9551, '2022-08-26', 52, 'Project catch up meeting with Comestri', 24, 0.5, 1, 276, 19),
(159414, 9551, '2022-08-26', 52, 'LDF Refit Comestri OP tickets review with Jonee', 24, 0.5, 1, 276, 19),
(159415, 9551, '2022-08-26', 52, 'Meeting with FT re LDF operational process review and OSTP plan', 24, 0.75, 1, 276, 19),
(159416, 7043, '2022-08-26', 52, 'Review and update Autotask tickets for Phase 1 production issues', 24, 1, 1, 276, 19),
(159417, 7874, '2022-08-29', 38, 'National Heroes Day', 24, 8, 1, 276, 19),
(159418, 7874, '2022-08-30', 36, 'Experiencing flu-like symptoms with LBM', 24, 8, 1, 276, 19),
(159419, 7874, '2022-08-31', 36, 'Experiencing flu-like symptoms with LBM', 24, 8, 1, 276, 19),
(159420, 9551, '2022-09-01', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 4.5, 1, 276, 19),
(159421, 9551, '2022-09-01', 52, 'LDF Refit Technical Update (IT internal)', 24, 1.25, 1, 276, 19),
(159422, 9551, '2022-09-01', 52, 'Catch-up meeting with Comestri', 24, 0.75, 1, 276, 19),
(159423, 7043, '2022-09-01', 52, 'Review and update Autotask tickets for production issues from Phase 1', 24, 1, 1, 276, 19),
(159424, 9378, '2022-09-01', 52, '- Review and provide comments on Comestri\'s updates on the Phase 2 dev tickets tracker\r\n- Work on timelines on comms with Comestri on Phase 2 dev requirements', 24, 2.5, 1, 276, 19),
(159425, 7875, '2022-09-01', 32, 'PAT activity logging', 24, 0.75, 1, 276, 19),
(159426, 7944, '2022-09-01', 32, 'PAT Logging\r\n', 60, 0.5, 1, 276, 19),
(159427, 7896, '2022-09-01', 5, 'Weekly Ticket Review\r\nThursday, September 1?10:30 – 11:00am\r\n', 60, 0.5, 1, 151, 19),
(159428, 7896, '2022-09-01', 4, 'BBAR\r\n#41620: BBytes Featured Article Section\r\n- Update the featured article\r\n\r\n', 60, 1, 1, 151, 19),
(159429, 7944, '2022-09-01', 5, 'Checking on the website\'s Maps', 60, 0.5, 1, 276, 19),
(159430, 7937, '2022-09-01', 39, 'OOO-Official Business (Billable)', 60, 2, 1, 276, 19),
(159431, 7926, '2022-09-01', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(159432, 7926, '2022-09-01', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(159433, 7468, '2022-09-01', 4, 'MNS \r\n#41384: My Vouchers Page (Redemption)\r\n- Deploy updates on MNS sandbox live theme\r\n', 60, 0.5, 1, 4, 14),
(159434, 7926, '2022-09-01', 41, 'Support\r\n	- GA4\r\n	- Paynamics Order Issue', 63, 6.5, 1, 276, 19),
(159435, 7868, '2022-08-29', 38, 'Holiday - National Heroes\' Day', 50, 8, 0, 302, 34),
(159436, 7944, '2022-09-01', 5, 'Answer email and chat inquiries ', 60, 0.5, 1, 276, 19),
(159437, 7915, '2022-09-01', 4, 'LUSH\r\n#41772: 9.9 Free Shipping Promotion\r\n- Duplicate theme\r\n- Update SF Script\r\n- update skinny banner\r\n- Checked sf script if working well\r\n', 60, 1.5, 1, 154, 19),
(159438, 7915, '2022-09-01', 5, 'Lush\r\n#40231:  Lush Google Analytics 4 Configuration\r\n- Provide data for GA\r\n', 60, 0.5, 1, 154, 19),
(159439, 7901, '2022-09-01', 5, 'MNS\r\n#40222 M&S Google Analytics 4 Configuration\r\n- Provide data for GA\r\n', 60, 0.5, 1, 4, 14),
(159440, 9168, '2022-09-01', 63, 'Lacoste Digital Flagship Refit Update\r\nLDF Masterfile Alignment', 67, 2, 1, 3, 19),
(159441, 9168, '2022-09-01', 55, 'RAIDDs and RTM update.\r\nOpticket work documented 3 user stories under My Account page.\r\nDrafted 3 more.', 67, 8, 1, 3, 19),
(159442, 8215, '2022-09-01', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(159443, 8150, '2022-09-01', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Aug 31)', 79, 1, 1, 276, 19),
(159444, 8155, '2022-09-01', 139, 'formatting and releasing COS for June 2022 with Concessionaire breakdown with another adjustments from Sales Audit', 79, 1, 1, 276, 19),
(159445, 8158, '2022-09-01', 65, 'creation of new mall code in JDA Fused', 79, 0.5, 1, 276, 19),
(159446, 8198, '2022-09-01', 117, 'Sales Clerk ID Tagging for Trunc Sales in NAV', 79, 1, 1, 276, 19),
(159447, 8467, '2022-09-01', 66, 'Sales Conversion in IAS for July 2022 Sales', 79, 1, 1, 276, 19),
(159448, 8290, '2022-09-01', 124, 'regeneration and formatting of ETQ Report for June 2022 as per ICG\'s request', 79, 1.5, 1, 276, 19),
(159449, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(159450, 8197, '2022-08-29', 38, 'Holiday', 79, 8, 1, 276, 19),
(159451, 7909, '2022-09-02', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(159452, 7910, '2022-09-02', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(159453, 8899, '2022-08-31', 63, '[Trunc UI/UX Improvement] Review ticket; Refresher of Ticket 39172; ', 131, 1.75, 1, 276, 19),
(159454, 7875, '2022-08-31', 32, 'Read/Reply to emails', 131, 0.25, 1, 276, 19),
(159455, 7986, '2022-08-31', 58, '[Dashing Diva Booking App] Cycle 5; Prepare Test Summary Report', 131, 8, 1, 151, 19),
(159456, 7986, '2022-09-01', 58, '[Dashing Diva Booking App] Cycle 5; Review status of OP tickets; Prepare Test Summary Report', 131, 10, 1, 151, 19),
(159457, 8899, '2022-09-02', 63, '[Trunc UI/UX Improvement] Read references; Promo Rules and Voucher Clarifications', 131, 1.75, 1, 276, 19),
(159458, 7875, '2022-09-02', 32, 'Read emails; Log activities in PAT', 131, 0.5, 1, 276, 19),
(159459, 7986, '2022-09-02', 58, '[Dashing Diva Booking App] Cycle 5; Prepare Test Summary Report', 131, 8, 1, 151, 19),
(159460, 8159, '2022-08-29', 78, 'Update POS / Check Connection', 103, 0.5, 1, 276, 19),
(159461, 8159, '2022-08-29', 20, 'Enroll CRM', 103, 0.5, 1, 169, 19),
(159463, 8150, '2022-09-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(159464, 8159, '2022-08-29', 78, 'Check hardware / Update POS', 103, 1, 1, 168, 19),
(159465, 8159, '2022-08-29', 78, 'Update POS / Check Connection', 103, 1, 1, 146, 19),
(159466, 8150, '2022-09-01', 32, 'Loading of stores ONE POS brands in Fused ', 136, 2, 1, 276, 19),
(159468, 9008, '2022-09-01', 147, 'Assist Lalaine in fixing problem of PRT printer of Kurt Geiger ', 136, 0.75, 1, 227, 19),
(159469, 9008, '2022-09-01', 32, 'Closing of pending tickets in Spiceworks ', 136, 0.75, 1, 276, 19),
(159470, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(159471, 8159, '2022-08-29', 87, 'Check Vbox / Configure JDA and Printer', 103, 1, 1, 329, 19),
(159472, 8159, '2022-08-29', 78, 'Check POS hardware / Update POS', 103, 1, 1, 144, 19),
(159473, 8159, '2022-08-29', 79, 'Setup Email', 103, 0.5, 1, 315, 19),
(159474, 8159, '2022-08-29', 78, 'Update POS', 103, 0.5, 1, 158, 19),
(159475, 8159, '2022-08-29', 87, 'Check / Reconfigure Vbox / restore Backup', 103, 1, 1, 153, 19),
(159476, 8159, '2022-08-29', 80, 'Restore Connection', 103, 0.5, 1, 346, 19),
(159477, 8159, '2022-08-29', 87, 'Replace VDI', 103, 0.5, 1, 340, 19),
(159478, 8159, '2022-08-29', 80, 'Check HO Connection', 103, 0.5, 1, 151, 19),
(159479, 8159, '2022-08-29', 80, 'Check HO COnnection', 103, 0.5, 1, 304, 36),
(159480, 8159, '2022-08-30', 78, 'Check POS Hardware / Update POS', 103, 1, 1, 3, 19),
(159481, 8159, '2022-08-30', 78, 'Update POS / Check Email', 103, 1, 1, 276, 19),
(159482, 8159, '2022-08-30', 81, 'Check Mall Connection', 103, 1, 1, 144, 19),
(159483, 9266, '2022-09-01', 77, 'Support on Paseo mall sending regenerate text file and upload.', 123, 0.5, 1, 264, 2),
(159484, 8159, '2022-08-30', 20, 'Configure / Check / Enroll CRM', 103, 1, 1, 340, 19),
(159485, 9266, '2022-09-01', 77, 'Configured IP settings and route in Payless Malolos.', 123, 1.5, 1, 264, 2),
(159486, 9266, '2022-09-01', 10, 'Support on Payless Sta Rosa edimax switch not working.', 123, 1, 1, 264, 2),
(159487, 9266, '2022-09-01', 77, 'Setup new routing on Glorietta.', 123, 0.5, 1, 264, 2),
(159488, 8159, '2022-08-30', 80, 'Check HO COnnection', 103, 1, 1, 139, 19),
(159489, 9266, '2022-09-01', 147, 'Assist Marzen on Trinoma mall sending and save database backup.', 123, 1, 1, 264, 2),
(159490, 9266, '2022-09-01', 69, 'Run the script to fix missing reports in Payless Palawan.', 123, 0.5, 1, 264, 2),
(159491, 9266, '2022-09-01', 77, 'Coordinate Cyware about mall sending error in Paseo.', 123, 0.5, 1, 264, 2),
(159492, 9266, '2022-08-31', 41, 'Support on employee sale pos coordination with Marzen.', 123, 2, 1, 264, 2),
(159493, 9266, '2022-08-31', 78, 'Troubleshoot on POS error in Payless Dasma.', 123, 1, 1, 264, 2),
(159494, 9266, '2022-08-31', 77, 'Support on Trinoma Mall sending coordination with Marzen.', 123, 2, 1, 264, 2),
(159495, 9266, '2022-08-31', 32, 'Discuss with Cyware on how to encode in Trinoma csv template.', 123, 0.5, 1, 264, 2),
(159496, 9017, '2022-08-31', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(159497, 9017, '2022-09-01', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(159498, 9017, '2022-09-02', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(159499, 9041, '2022-09-01', 143, 'standby support', 120, 6.5, 1, 301, 13),
(159500, 9041, '2022-09-02', 80, 'connect rmk user to rgoc guest wifi', 120, 1, 1, 301, 13),
(159501, 8110, '2022-09-01', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 5, 1, 294, 6),
(159502, 9041, '2022-09-02', 85, 'check pc (hang) - joseph tolentino', 120, 2, 1, 301, 13),
(159503, 9688, '2022-09-01', 105, 'STR SM AURA - Unbox and Setup HIPOS temporary place in back office and electrical room ', 138, 4, 1, 268, 9),
(159504, 9018, '2022-09-01', 32, 'SOD Email checking and correspondence', 82, 0.5, 1, 264, 2),
(159505, 9036, '2022-09-02', 32, 're assign laptop of Sofia de dios to jichelle bonavente, back up and create user profile', 120, 3, 1, 301, 13),
(159506, 9589, '2022-09-01', 9, 'Billing Sharing meeting with Acctng', 82, 1, 1, 264, 2),
(159507, 9266, '2022-09-01', 78, 'Trinoma Support', 82, 1, 1, 264, 2),
(159508, 9083, '2022-09-01', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(159509, 8144, '2022-09-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(159510, 8143, '2022-09-02', 78, 'Repair Table', 83, 0.5, 1, 346, 19),
(159511, 9699, '2022-09-02', 2, 'Grant the following users: Lalaine Wieneke, Yvette Velasco, and Lilibeth Lagurin the access to the Daily Sales Summary and Per location Sales Report with Transaction Type in Pentaho Fused.', 104, 0.75, 1, 276, 19),
(159512, 9699, '2022-09-02', 2, 'Run sales refresh from August 1-31 to get the most updated data in JDA requested Christian Poseo as he reported that the sales are not tally. After validation, got the same result. Trigger product dim refresh to update the masterfile then validate again. This is now okay as confirmed by Christian.', 104, 1.5, 1, 292, 1),
(159513, 9693, '2022-09-02', 2, 'Resolved the discrepancy for TL#280050 with CP#23732 and CP#23736 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(159514, 8159, '2022-09-02', 78, 'To install the crm of Charriol', 102, 2, 1, 276, 19),
(159515, 8159, '2022-09-02', 78, 'To update the System date of Clinique Rockwell and now the system date is now update.', 102, 0.5, 1, 276, 19),
(159516, 8159, '2022-09-02', 80, 'To update the connection of Muji  Shangrila', 102, 0.25, 1, 276, 19),
(159517, 9697, '2022-09-02', 2, 'Added the new store, Charriol Glorietta to the POS2NAV and Sales parser.', 104, 0.5, 1, 278, 19),
(159519, 8551, '2022-09-01', 143, 'Standby ', 81, 1.75, 1, 294, 6),
(159520, 9699, '2022-09-02', 2, 'Assisted in generating the Sell-thru report for Diesel and Michael Kors as of August 31 and September 1, 2022 requested by Ms. Mau Silva-Ruiz.', 104, 1, 1, 276, 19),
(159521, 9693, '2022-09-02', 2, 'Resolved the discrepancy for TL#279218 with CP#23184 and CP#23186 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(159522, 8005, '2022-09-02', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(159523, 7956, '2022-09-02', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 02, 2022', 104, 1, 1, 276, 19),
(159524, 7926, '2022-09-02', 41, 'PA/CA Script Execution', 78, 3.5, 1, 276, 19),
(159525, 8159, '2022-09-02', 78, 'TO reprint the X and z reading of  Mac SouthMall.', 102, 0.25, 1, 276, 19),
(159526, 8159, '2022-09-02', 84, 'TO assist lacoste legazpi on their biometric to donwload their logs.', 102, 0.5, 1, 276, 19),
(159527, 9019, '2022-09-02', 129, 'Uploading of Sales of the stores', 121, 1.5, 1, 264, 2),
(159528, 9024, '2022-09-02', 69, 'Robinsons Ilocos - Assist them in POS printer and pos error coordinated with Reon.', 121, 0.75, 1, 264, 2),
(159529, 9024, '2022-09-02', 134, 'SM Cebu - Assist them in discrepancy error.', 121, 0.75, 1, 264, 2),
(159530, 9024, '2022-09-02', 134, 'Ayala Cebu - Assist them in discrepancy error.', 121, 0.5, 1, 264, 2),
(159531, 9024, '2022-09-02', 135, 'SM Lucena - Confirm if the internet connection is up.', 121, 0.5, 1, 264, 2),
(159532, 9024, '2022-09-02', 135, 'SM Dasmarinas - Followup internet connection.', 121, 0.5, 1, 264, 2),
(159533, 7926, '2022-09-02', 41, 'Product Attribute Update- Support To Channels (Dev,Preprod and Prod)', 78, 4, 1, 276, 19),
(159534, 8109, '2022-09-01', 137, 'MD Invoice for costing: 76-00180 and 25-03136 ', 91, 0.75, 1, 267, 7),
(159535, 8109, '2022-09-01', 137, 'PB Invoice for costing: 25-04543 and 25-04572', 91, 0.75, 1, 282, 5),
(159536, 8109, '2022-09-01', 67, 'Stradivarius Glorietta: Insert sales data on server and manual uploading of XML file', 91, 0.5, 1, 268, 9),
(159537, 8109, '2022-09-01', 142, 'HR : Employee HiPos Master Sheet Consolidator', 91, 0.25, 1, 1, 6),
(159538, 8109, '2022-09-01', 88, 'MD4671 CASHIERS ACCESS IN PURPLE CARD/EGC TRANSACTION', 91, 0.25, 1, 267, 7),
(159539, 8109, '2022-09-01', 88, 'Stradivarius Shangri-La - Assists on eGC installation and adjust test card', 91, 0.5, 1, 268, 9),
(159540, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(159541, 8258, '2022-08-30', 126, 'Check / Encode Email and Tickets', 103, 1, 1, 276, 19),
(159542, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(159543, 9008, '2022-09-02', 32, 'cyware stevemadden trinoma', 132, 0.5, 1, 276, 19),
(159544, 8159, '2022-08-31', 65, 'Check / Re-Install JDA/ Isolate HO COnnection', 103, 1, 1, 276, 19),
(159545, 9008, '2022-09-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email. ', 132, 1.5, 1, 276, 19),
(159546, 9008, '2022-09-02', 143, 'standby support', 132, 2, 1, 276, 19),
(159547, 8159, '2022-08-31', 80, 'Check / Isolate HO Connection', 103, 1, 1, 326, 19),
(159548, 8159, '2022-08-31', 79, 'Check Email Address Book', 103, 0.5, 1, 276, 19),
(159549, 9008, '2022-09-02', 32, 'Ms kieth assist me how to check the manual in prod3 and prod 1 ', 132, 1, 1, 276, 19),
(159550, 8159, '2022-08-31', 65, 'Check / Reinstall JDA', 103, 0.5, 1, 189, 19),
(159551, 8159, '2022-08-31', 80, 'Check / Isolate HO Connection and Mall Sending Connection', 103, 1, 1, 315, 19),
(159552, 8159, '2022-08-31', 78, 'Update POS', 103, 0.5, 1, 153, 19),
(159553, 8159, '2022-08-31', 80, 'Check HO Connection - Lima', 103, 0.5, 1, 315, 19),
(159554, 8159, '2022-08-31', 82, 'Check Korres', 103, 0.5, 1, 276, 19),
(159555, 8159, '2022-08-31', 87, 'Check / Reconfigure Vbox / Email / Printer', 103, 1, 1, 153, 19),
(159556, 9024, '2022-09-02', 20, 'SM Marilao - Assist them in Scanner in Back offiice.', 121, 0.5, 1, 264, 2),
(159557, 9175, '2022-09-02', 4, 'Official Business', 137, 2, 1, 301, 13),
(159558, 9579, '2022-09-01', 32, 'SDWAN migration support ', 82, 1, 1, 264, 2),
(159559, 9175, '2022-09-02', 7, 'Created an assessment document version 3 and compiling all the changes and new requirements on the SPRS. ', 137, 2, 1, 301, 13),
(159560, 9020, '2022-09-01', 80, 'Network sharing configuration \r\n', 82, 1, 1, 264, 2),
(159561, 9017, '2022-09-01', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(159562, 9018, '2022-09-02', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(159563, 9175, '2022-09-02', 40, 'Monitoring the SPRS Production environment, and generating report from RCC MAKATI, and ROCKWELL KIOSK as a part of monitoring to ensure that the system is working properly and all the transactions are accurate and monitoring the google forms to see if there will be a problems with the users. \r\n\r\nhttps://docs.google.com/spreadsheets/d/1HQjkWYl-zRjK2rpNpwa-uI-qF-AI2_wm/edit?usp=sharing&ouid=102885718459180464486&rtpof=true&sd=true\r\n\r\nhttps://docs.google.com/spreadsheets/d/1DwAkiaeTg1ykiseAu63TCC7r6tK5Fzg7/edit?usp=sharing&ouid=102885718459180464486&rtpof=true&sd=true\r\n\r\nhttps://docs.google.com/spreadsheets/d/1nF4C7dSZbvZnN8-u8y_7hKd3sw6tfO5T/edit?usp=sharing&ouid=102885718459180464486&rtpof=true&sd=true\r\n\r\n', 137, 2, 1, 301, 13),
(159564, 9020, '2022-09-02', 135, 'Routing checking for all stores', 82, 2, 1, 264, 2),
(159565, 9266, '2022-09-02', 32, 'Mall Sending discussion of Malate, Trinoma', 82, 1, 1, 264, 2),
(159566, 9266, '2022-09-02', 80, 'Support for SM Lucena, SM dasma', 82, 0.75, 1, 264, 2),
(159567, 9017, '2022-09-02', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(159568, 8143, '2022-09-02', 79, 'open email slow opening', 83, 0.5, 1, 206, 19),
(159569, 9266, '2022-09-02', 78, 'Assist Marzen regarding pos concern in Payless Dasma.', 123, 2, 1, 264, 2),
(159570, 9266, '2022-09-02', 78, 'Run a script to fix reports and regenerate text file in Payless Trinoma.', 123, 1.5, 1, 264, 2),
(159571, 9266, '2022-09-02', 78, 'Back-up and restored database in 3MP pos.', 123, 0.5, 1, 264, 2),
(159572, 9266, '2022-09-02', 69, 'Coordinate Cyware regarding database backup in Trinoma.', 123, 0.5, 1, 264, 2),
(159573, 8258, '2022-09-01', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(159574, 9041, '2022-09-01', 18, 'connect to rgoc corp and provide guest code for rmk users', 119, 1, 1, 301, 13),
(159575, 9041, '2022-09-01', 85, 'pc too slow - jordan of obd', 119, 0.5, 1, 301, 13),
(159576, 9041, '2022-09-01', 143, 'standby support', 119, 6.5, 1, 301, 13),
(159577, 9041, '2022-09-02', 18, 'connect to rgoc corp and provide guest code for rmk users', 119, 1, 1, 301, 13),
(159579, 9036, '2022-09-02', 32, 'pc updates', 119, 2, 1, 301, 13),
(159580, 9024, '2022-09-02', 69, 'Regenerate Sales for PSS Trinoma due to corrpted Database. Aug. 22-23, 24,25, 27,28, 30,31, Sept. 1. Clean and re-upload in JDA.', 122, 1.5, 1, 264, 2),
(159581, 8159, '2022-09-02', 85, 'To re install the JDA of Rustan\'s CHarriol and the JDA of the store is now okay.', 102, 1, 1, 276, 19),
(159582, 9175, '2022-09-02', 5, 'Working with the Delivery Document, collecting all the needed documents and specifying the features of SPRS Transformation. ', 137, 2, 1, 301, 13),
(159583, 9020, '2022-09-02', 84, 'Assist the payroll in IP of Biometric', 121, 0.5, 1, 264, 2),
(159584, 9020, '2022-09-02', 69, 'Assist the Cashier of the employees sales in reports.', 121, 0.5, 1, 264, 2),
(159585, 271, '2022-09-02', 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),
(159586, 271, '2022-09-02', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(159587, 9690, '2022-09-02', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(159588, 9018, '2022-09-02', 32, 'Daily Email Checks', 121, 0.5, 1, 264, 2),
(159589, 9017, '2022-09-02', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(159590, 9024, '2022-09-02', 143, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 1, 1, 264, 2),
(159591, 4553, '2022-09-02', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(159592, 9690, '2022-09-02', 59, 'Unit testing of the program', 11, 0.5, 1, 304, 36),
(159593, 9506, '2022-09-02', 59, 'Unit testing of Transfer Quantity Maintenance Module', 11, 1, 1, 276, 19),
(159594, 7868, '2022-08-29', 38, 'National Heroes\' Day', 26, 8, 0, 302, 34),
(159595, 9701, '2022-09-02', 145, 'Meeting with Finance on the available reports in NAV', 11, 1, 1, 322, 19),
(159596, 5998, '2022-09-02', 41, '1. Meeting with Ms Jam and Sir Jimmy\r\n  - Additional data for zalora consignment\r\n  - New Report for SLCI Zalora\r\n2. Manual refresh of Trunc September sales data\r\n3. Published the latest version of the app', 55, 4, 1, 276, 19),
(159597, 9701, '2022-09-02', 145, 'Discussion with Jovie in generating sample NAV upload file for simulation', 11, 0.5, 1, 322, 19),
(159598, 9701, '2022-09-02', 5, 'Preparation of materials to present with RCC team to discuss the requirement', 11, 1.5, 1, 322, 19),
(159599, 8140, '2022-09-02', 41, 'Provided assistance to sysops in setting up hierarchy, brand. buyer, and stores in JDA (cont.) - 80%', 11, 1.5, 1, 341, 1),
(159600, 9260, '2022-09-02', 41, 'Extracted all PL generated from ASR yesterday as per request of Sys Ops', 11, 1.5, 1, 4, 14),
(159601, 9701, '2022-09-02', 145, 'Discussion with Ms. Arlene on the available fields of POLL04/05 generated from RCC Portal', 11, 0.5, 1, 322, 19),
(159602, 9704, '2022-09-02', 5, 'Continue checking and comparing the MD System data with the JDA generated sales data. Reviewed this mornings data and coordinated with the sysops team regarding the missing sales for Sept 1. 2022', 35, 2, 1, 304, 36),
(159603, 9707, '2022-09-02', 41, 'Look into the concern from Burberry Merch regarding the issues with their report. Coordinated with Mark and Yvette for checking. Performed query in JDA to validate their initial findings', 35, 1.5, 1, 159, 19),
(159604, 9678, '2022-09-02', 59, 'Review the generated file for the cresco price update in 11.141', 35, 0.5, 1, 276, 19),
(159605, 5998, '2022-09-02', 41, 'Attended meeting with EBG and Jomar regarding the request on new reports for Zalora and SLCI Reports request.', 35, 1, 1, 276, 19),
(159606, 8153, '2022-08-31', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 22 2022 1st,2nd 3rd & 4th items', 112, 2, 1, 275, 19),
(159607, 8153, '2022-08-31', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 22 2022 5th,6th & 7th items', 112, 1.25, 1, 275, 19),
(159608, 9684, '2022-09-02', 59, 'Review the assessment document for CK. Had discussion with Mark to include the diagram we have previously discussed.', 35, 1, 1, 276, 19),
(159609, 8215, '2022-08-31', 69, 'support maricar pos for pottery barn sales encoding', 112, 0.5, 1, 275, 19),
(159610, 8215, '2022-08-31', 65, 'performed muji sales adjustment', 112, 0.25, 1, 304, 36),
(159611, 9588, '2022-09-02', 41, 'Reviewed the Lacoste SOB data and coordinated with Yvette for the refresh', 35, 1, 1, 3, 19),
(159612, 5394, '2022-09-02', 145, 'Had meeting with Mark and Engelbert regarding the concern on the UPC enrollment for RMSI. Coordination with Sir Rey for the updating of the UPC in JDA.', 35, 1, 1, 4, 14),
(159613, 8215, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(159614, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(159615, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(159616, 9008, '2022-09-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(159617, 8151, '2022-08-31', 64, 'Processed Polling for Lacoste Magnolia', 112, 0.25, 1, 3, 19),
(159618, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(159619, 9008, '2022-09-02', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(159620, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(159621, 9008, '2022-09-02', 32, 'Closed tickets in spiceworks.', 133, 1.5, 1, 276, 19),
(159622, 9008, '2022-08-31', 32, 'standby support', 112, 1.25, 1, 276, 19),
(159623, 9008, '2022-09-02', 32, 'checking spreadsheets of jessica .', 133, 1, 1, 276, 19),
(159624, 9008, '2022-09-02', 143, 'standby support ', 133, 0.75, 1, 276, 19),
(159625, 8153, '2022-09-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 23 2022 1st,2nd.3rd & 4th items', 112, 2, 1, 275, 19),
(159626, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(159627, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Gateway', 112, 0.25, 1, 3, 19),
(159628, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(159629, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Starmills', 112, 0.25, 1, 3, 19),
(159630, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(159631, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Eastwood', 112, 0.25, 1, 3, 19),
(159632, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Veranza ', 112, 0.25, 1, 3, 19),
(159633, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Abreeza ', 112, 0.25, 1, 3, 19),
(159634, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste OneShang ', 112, 0.25, 1, 3, 19),
(159635, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Sport Cebu', 112, 0.25, 1, 3, 19),
(159636, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Legazpi ', 112, 0.25, 1, 3, 19),
(159637, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste GB5 ', 112, 0.25, 1, 3, 19),
(159638, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Terraces ', 112, 0.25, 1, 3, 19),
(159639, 8151, '2022-09-01', 64, 'Processed Polling for Lacoste Rcc Tower Regular/Kids/Live', 112, 0.75, 1, 3, 19),
(159640, 8215, '2022-09-01', 69, 'Sir Edson - request zreading of muji rockwell for the month of august', 112, 0.75, 1, 304, 36),
(159641, 8215, '2022-09-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(159642, 8150, '2022-09-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(159643, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(159644, 7944, '2022-09-02', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(159645, 7940, '2022-09-02', 41, 'PIM Support | Missing SKU; Item still in process in JDA', 76, 4.5, 1, 276, 19),
(159646, 7940, '2022-09-02', 42, 'Setting up Localhost PIMCore Staging', 76, 2, 1, 276, 19),
(159649, 8153, '2022-09-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated March 23 2022 5th,6th & 7th items', 112, 1.25, 1, 275, 19),
(159650, 8151, '2022-09-02', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(159651, 7926, '2022-09-02', 4, '41773 Offers Page - Muji', 135, 0.5, 1, 276, 19),
(159652, 7926, '2022-09-02', 4, '41783 Offers Page - Furla', 135, 0.5, 1, 276, 19),
(159653, 7926, '2022-09-02', 4, '41782 Offers Page - Furla', 135, 0.5, 1, 276, 19),
(159654, 7926, '2022-09-02', 4, '41781 Brand Page Banner Upload - Furla', 135, 0.5, 1, 276, 19),
(159655, 8151, '2022-09-02', 64, 'Processed Polling for Lacoste CDO', 112, 0.25, 1, 3, 19),
(159656, 7926, '2022-09-02', 4, '41767 Offers Page - TWG Tea', 135, 0.5, 1, 276, 19),
(159657, 7926, '2022-09-02', 4, '41766 Offers Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(159658, 7926, '2022-09-02', 4, '41765 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(159659, 7926, '2022-09-02', 4, '41731 Brand Page Banner Upload - Nine West', 135, 0.5, 1, 276, 19),
(159660, 7926, '2022-09-02', 4, '41730 Offers Page - Nine West', 135, 0.5, 1, 276, 19),
(159661, 7944, '2022-09-02', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(159662, 7944, '2022-09-02', 23, 'Sprint, Offer, and Banner', 135, 3, 1, 276, 19),
(159663, 8151, '2022-09-02', 64, 'Processed Polling for Lacoste Acce Glorietta', 112, 0.25, 1, 3, 19),
(159664, 8151, '2022-09-02', 64, 'Processed Polling for Lacoste LIve Glorietta', 112, 0.25, 1, 3, 19),
(159665, 9506, '2022-09-02', 4, 'Continued the development of the program for Transfer Quantity Maintenance-SKU - 100% Complete', 50, 5.75, 1, 276, 19),
(159666, 9506, '2022-09-02', 4, 'Unit tested the program for Transfer Quantity Maintenance-SKU - 100% Complete', 50, 1.5, 1, 276, 19),
(159667, 9260, '2022-09-02', 41, 'Supported in the deletion of the Count Name HM91C in CYCNTH table in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(159668, 8406, '2022-09-02', 41, 'Supported in uploading the locations 32 and 3210 to CYSERV in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(159669, 7940, '2022-09-02', 145, 'PIM Localhost Checkpoint', 76, 1, 1, 276, 19),
(159670, 8160, '2022-09-02', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(159671, 8159, '2022-09-02', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(159672, 8155, '2022-09-02', 139, 'Checked the COS of Muji and email the Sales Report by Location for the month of August 2022', 112, 1, 1, 304, 36),
(159673, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(159674, 8215, '2022-09-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(159675, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(159676, 9624, '2022-09-02', 7, 'Create Delivery Document - HIPOS for Pull and Bear and Stradivarius also copy all the Documents of HiPOS per brand to the new folder ITD-IS Group - HiPOS Extraction', 16, 2, 1, 294, 6),
(159677, 5394, '2022-09-02', 145, 'Meet with Engelbert about the Article number that has an issue on the enrollment to JDA then we meet with Jimmy to discuss the issue. We found that the Article number was already enrolled in INVMST but no UPC, this needs to create manually in JDA', 16, 2, 1, 4, 14),
(159678, 9705, '2022-09-02', 41, 'Continuing the checking of error in XML Uploading but still have an error, I tried to generate a few more times but still have an error ', 16, 2, 1, 1, 6),
(159679, 9421, '2022-09-02', 41, 'Process Fused Masterfile Refresh to correct the count of items for the brands (Lacoste and Burberry)', 16, 1, 1, 276, 19),
(159681, 7791, '2022-09-02', 41, 'Reviewed the Fused Mastefile Refresh to check where is the cause wherein season code 4SS displaying NO SEASON DESC', 16, 1, 1, 276, 19),
(159682, 7944, '2022-09-02', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(159683, 7926, '2022-09-02', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(159684, 7926, '2022-09-02', 41, 'OP: 41333 Support to QA.', 78, 0.5, 1, 276, 19),
(159685, 7926, '2022-09-02', 4, '41502 Page 2 Onwards are not consistently loading on Muji\r\n', 77, 1, 1, 276, 19),
(159686, 7926, '2022-09-02', 4, '41409 Category Blocks in Burberry BLP\r\n', 77, 1.5, 1, 159, 19),
(159687, 7926, '2022-09-02', 4, '41609 Lush Request for Category Blocks\r\n', 77, 1.5, 1, 154, 19),
(159688, 7934, '2022-09-02', 4, '41778 Update Campaign Page URL on SSI Life Website - September 1\r\n', 77, 2, 1, 276, 19),
(159689, 7944, '2022-09-02', 23, 'Google Tag Manager Datalayer Training Plan ', 77, 1, 1, 276, 19),
(159690, 9168, '2022-09-02', 57, '[Lacoste DF Refit] Lacoste x EBG x IT Weekly Update\r\n', 68, 0.5, 1, 276, 19),
(159691, 7926, '2022-09-02', 58, 'Trunc Sprint Support', 68, 7.5, 1, 276, 19),
(159692, 7944, '2022-09-02', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(159693, 7944, '2022-09-02', 5, 'Brandcom dev alignment', 62, 0.5, 1, 276, 19),
(159694, 7931, '2022-09-02', 4, '#41801: OLD NAVY Secondary Promo (Sept 5 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(159695, 7961, '2022-09-02', 4, '#41406: Site Audit Bug Fixes - \"Add to Bag - Desktop\",\r\nTask #41404: Site Audit Bug Fixes - \"Account creation (Sign Up) - Desktop and Mobile\"\r\n- Prod deployment\r\n- Fix bugs', 62, 2, 1, 264, 2),
(159696, 7931, '2022-09-02', 40, '#41801: OLD NAVY Secondary Promo (Sept 5 - 8)\r\n-schedule this promo in launchpad app', 61, 0.5, 1, 7, 1),
(159697, 7931, '2022-09-02', 4, '#41684:OLD NAVY Flash Sale (Sept 3, 6pm-12 midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo details\r\n-update the promo links\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),
(159698, 7931, '2022-09-02', 40, '#41684:OLD NAVY Flash Sale (Sept 3, 6pm-12 midnight)\r\n-schedule this promo in launchpad app', 61, 0.5, 1, 7, 1),
(159699, 7931, '2022-09-02', 4, '#41717:OLD NAVY VIP Day (Sept 4)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(159700, 7931, '2022-09-02', 40, '#41717:OLD NAVY VIP Day (Sept 4)\r\n-schedule this promo in launchpad app', 61, 0.5, 1, 7, 1),
(159701, 7931, '2022-09-02', 4, '#41795: OLD NAVY Sign-Up Extension (Sept 3 - November 30)\r\n-update the promo details\r\n-update the pop up\r\n-update the CSS of the pop up', 61, 0.5, 1, 7, 1),
(159702, 7931, '2022-09-02', 40, '#41795: OLD NAVY Sign-Up Extension (Sept 3 - November 30)\r\n-schedule this promo in launchpad app', 61, 0.5, 1, 7, 1),
(159703, 7944, '2022-09-02', 5, 'Brandcom dev alignment', 61, 0.5, 1, 276, 19),
(159704, 7944, '2022-09-02', 5, 'Answering brands inquiries via email/chat', 61, 0.5, 1, 276, 19),
(159705, 7944, '2022-09-02', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(159706, 8215, '2022-09-02', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(159707, 8150, '2022-09-02', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 1)', 79, 1.5, 1, 276, 19),
(159708, 8158, '2022-09-02', 68, 'creation of new hierarchy in JDA Fused and PIM for Dune', 79, 0.5, 1, 208, 19),
(159709, 8477, '2022-09-02', 68, 'Creation of new access in PIM ', 79, 0.5, 1, 276, 19),
(159710, 8289, '2022-09-02', 72, 'posting of Warehouse count result in JDA Fused ', 79, 3, 1, 276, 19),
(159711, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(159712, 8198, '2022-09-02', 117, 'Existing Reports in Nav', 79, 1, 1, 276, 19),
(159713, 7944, '2022-09-02', 32, 'Anwering inquiries', 62, 0.5, 1, 276, 19),
(159714, 7468, '2022-09-02', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Link existing validation\r\n- Validate existing loyalty user endpoint', 62, 4.5, 1, 4, 14),
(159715, 7916, '2022-09-02', 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 September 2, 2022', 8, 1, 1, 276, 19),
(159716, 9698, '2022-09-02', 2, 'Run inventory workback as of yesterday and sales refresh from August 2, 2022, to September 1, 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(159717, 9698, '2022-09-02', 2, 'Assisted in checking the Price Update', 8, 0.5, 1, 304, 36),
(159718, 9699, '2022-09-02', 2, 'Assisted in generating Sell Thru report as of August 31, 2022 for Jimmy Choo as requested by Linneth Lentija\r\n', 8, 1, 1, 188, 19),
(159719, 9699, '2022-09-02', 2, 'Manually updated the store location in Pentaho as requested by Sally Leria of FSRI IT', 8, 1.5, 1, 264, 2),
(159720, 7861, '2022-09-02', 41, 'Monitored L\'Occitane data harvest. Scheduled harvest for September data succeeded today. Store 745 is down. Checked August data to make sure they are complete and matching with the POS.', 134, 0.5, 1, 276, 19),
(159721, 7770, '2022-09-02', 41, 'Monitored the Lacoste data harvest. Scheduled harvest did not succeed for the previous month but succeeded for September. Manual harvest failed when selecting multiple stores but succeeded when harvesting stores individually.', 134, 1.5, 1, 3, 19),
(159722, 7770, '2022-09-02', 41, 'Checked the Lacoste stores POS and identified the August dates without transactions. Indicated the dates without transactions in the monitoring sheet.', 134, 1, 1, 276, 19),
(159723, 7917, '2022-09-02', 2, 'Assisted in generating inventory report as of July 31, 2022, as requested by Ms. Catherine Lopez', 8, 1, 1, 318, 19),
(159724, 7917, '2022-09-02', 2, 'Assisted in generating sales reports for the month of July and August 2022 as requested by Ms. Catherine Lopez', 8, 1, 1, 318, 19),
(159725, 9375, '2022-09-02', 4, 'Monitored the POS Reader process. The lastread_datetime and connect_datetime of the stores are being updated correctly.', 134, 1, 1, 276, 19),
(159726, 7943, '2022-09-02', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(159727, 5394, '2022-09-02', 145, 'Meeting with sir Jimmy and sir Mark in investigating further the issue of enrollment of the UPC 4803263 from the invoice 22850. We decided on requesting to sir Rey the updating of the item\'s UPC.', 134, 2, 1, 4, 14),
(159728, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(159729, 5394, '2022-09-02', 41, 'Checked the UPC 4803263 from the invoice 22850 upon the response of sir Rey. Confirmed with Ms. Thyn that the item is now enrolled.', 134, 0.5, 1, 4, 14),
(159730, 9666, '2022-09-02', 4, 'Checked the POS data entry from RCC stores. Store 416 does not have sales data for today.', 134, 1, 1, 276, 19),
(159731, 9666, '2022-09-02', 4, 'Monitored the RCC Stores connectivity status. Connection with the stores are successful without packet loss.', 134, 0.5, 1, 276, 19),
(159732, 8289, '2022-09-02', 72, 'Posting the Cortefiel Group Central Warehouse 7', 109, 0.75, 1, 276, 19),
(159733, 8289, '2022-09-02', 72, 'Posting of Cortefiel Group Central Warehouse Damaged Location', 109, 0.75, 1, 348, 19),
(159734, 8289, '2022-09-02', 72, 'Posting of Superga CSQ inventory count', 109, 0.75, 1, 183, 19),
(159735, 8289, '2022-09-02', 72, 'Posting of Cortefiel CSQ inventory count', 109, 0.75, 1, 138, 19),
(159736, 8215, '2022-09-02', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(159737, 9008, '2022-09-02', 32, 'Closing the ticket in spiceworks', 109, 1, 1, 276, 19),
(159738, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(159739, 8215, '2022-09-02', 143, 'Standby support', 109, 0.5, 1, 276, 19),
(159740, 7944, '2022-09-02', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(159741, 7944, '2022-09-02', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(159742, 7944, '2022-09-02', 5, 'Google Analytics Data Checking', 60, 1, 1, 276, 19),
(159743, 7944, '2022-09-02', 5, 'Brandcom Devs Alignment\r\nFriday, September 2?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(159744, 7901, '2022-09-02', 4, 'MNS\r\n#41612: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (September 9-11, 2022)\r\n- Duplicate theme\r\n- Update content\r\n', 60, 1.5, 1, 4, 14),
(159745, 7901, '2022-09-02', 4, 'MNS\r\n#41282: M&S.PH: Denim 2022 Assets Update (September 15, 2022)\r\n- Update items\r\n', 60, 1, 1, 4, 14),
(159746, 7961, '2022-09-02', 4, 'PAYLESS\r\n#41405: Site Audit Bug Fixes - \"Account Creation (Registration) - Desktop and Mobile\"\r\n- Deploy updates on the live site\r\n', 60, 0.5, 1, 264, 2),
(159747, 7896, '2022-09-02', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Review and assessment on the page speed enhancement\r\n', 60, 1, 1, 151, 19),
(159748, 7896, '2022-09-02', 4, 'BBAR \r\n#41449: Menu Hover Lag - Fix menu hover loading\r\n- Updating menu\r\n', 60, 1.5, 1, 151, 19),
(159749, 9655, '2022-09-02', 145, 'Discussed with sir Law the concerns in the screen scrape, as per discussed, the concerns are now OK but the other concern still has verification on the location, but the deployment to production will be on Monday but still needs confirmation from sir Law as he still needs to clear the data.', 10, 0.5, 1, 1, 6),
(159750, 9655, '2022-09-02', 4, 'Modified the screen scrape for connecting it to production for preparation of deployment on Monday.', 10, 1, 1, 1, 6),
(159751, 9424, '2022-09-02', 4, 'Checked the cron job process to see how the JDA is being updated and if I can connect it to the test environment for execution, as per checking, it can be connected to the test and executed. This will be tested on Monday. Confirmed the cause of error in the web application regarding the old_quantity for fixing as this is encountered by the user as well, this is encountered on my side but still confirming if the findings are the cause of the problem, initial findings are the web application extracted no value on the field though it should have value.', 10, 2.25, 1, 4, 14),
(159752, 9706, '2022-09-02', 4, 'Discussed with sir Rey the generation of poll files for testing, advised that this will be done and the details are needed, sir Rey sent the details for the generation.', 10, 0.5, 1, 322, 19),
(159753, 9706, '2022-09-02', 59, 'Created a test environment for the sales audit parser for sir Rey\'s request to extract data in the JDA test environment, and added the details of the store, and the brand. Generated the poll files, added a header, and send it to sir Rey.', 10, 1, 1, 322, 19),
(159754, 9708, '2022-09-02', 4, 'Modified the web application for removing the delete query and changed it into an update function, and tested it, as per testing, it is OK, the delete tag is updated, but the deleted data displayed in the list modified the list to remove the data with tagged equals to true, tested it again, as per testing it is now OK. Enhanced the message prompt in the web application, and tested the changes, and as per testing, it is now OK. Enhanced the query of the add and update function for adding the user, and tested it, and as per testing, it is now OK. Advised Nate that it is now OK, and can be deployed on Monday.', 10, 2.75, 1, 276, 19),
(159755, 8108, '2022-09-02', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(159756, 8108, '2022-09-02', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.75, 1, 294, 6),
(159757, 8108, '2022-09-02', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(159758, 8108, '2022-09-02', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(159759, 8108, '2022-09-02', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(159760, 8108, '2022-09-02', 88, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(159761, 9290, '2022-09-02', 116, 'Velocity- Follow up Status of BIlling - Coordination with GSD, Finance and Velocity team', 91, 1, 1, 266, 8),
(159762, 8109, '2022-09-02', 84, 'PB Trinoma: convert AUGUST 16-31 BIOLOGS', 91, 0.25, 1, 282, 5),
(159763, 8109, '2022-09-02', 104, 'PDF Tickets: Coordination on Inditex team re retention period', 91, 0.25, 1, 294, 6),
(159764, 7995, '2022-09-02', 111, 'Follow up - RETURNPOD FOR MASSIMO DUTTI PHILIPPINES - 14726', 91, 0.25, 1, 267, 7),
(159765, 8109, '2022-09-02', 111, '13697 and 14726 sales per day : August 2022', 91, 0.25, 1, 294, 6),
(159766, 8109, '2022-09-02', 88, 'Stradivarius Shangri-La : Creation of eGC account', 91, 0.5, 1, 268, 9),
(159767, 8109, '2022-09-02', 18, 'Karen Salas: Incentives report', 91, 0.5, 1, 294, 6),
(159768, 8008, '2022-09-02', 67, 'Manual uploading of Stradivarius XML file', 91, 0.25, 1, 268, 9),
(159769, 8109, '2022-09-02', 18, 'Coordination with IT Infra: Transfer of data from 172.16.11.155', 91, 0.5, 1, 294, 6),
(159770, 8109, '2022-09-02', 135, 'PB Megamall: Assists on SDWAN concern', 91, 0.25, 1, 282, 5),
(159771, 8109, '2022-09-02', 67, 'PB Megamall: Insert sales data to Pentaho server', 91, 0.25, 1, 282, 5),
(159772, 8551, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(159773, 8551, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(159774, 8229, '2022-09-03', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(159775, 8144, '2022-09-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(159776, 8943, '2022-09-02', 98, 'Manual adjustment of GAP inventory in Orderhive', 100, 6, 1, 276, 19),
(159777, 8943, '2022-09-02', 100, 'Manual syncing of Lacoste brandcom & reporting encountered issue to anchanto team', 100, 1.75, 1, 276, 19),
(159778, 8943, '2022-09-02', 101, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 0.5, 1, 276, 19),
(159779, 8943, '2022-09-02', 100, 'manual syncing and merging prefix GAP & Old navy Zalora', 100, 1.5, 1, 276, 19),
(159780, 8943, '2022-09-02', 20, 'support ms sally of warehouse regarding JDA and printer installation', 100, 1, 1, 276, 19),
(159781, 8943, '2022-09-02', 100, 'product syncing & Manual syncing of SSI FFW Zalora, Lazada BBar & payless Lazada & shopee	', 100, 2, 1, 276, 19),
(159782, 8943, '2022-09-02', 94, 'product and sync stock SSI and SLCI brands', 100, 2, 1, 276, 19),
(159783, 8944, '2022-09-01', 32, 'updating Google sheets 3MP for cancellation	', 100, 0.25, 1, 276, 19),
(159784, 8943, '2022-09-01', 100, 'Manual syncing & merging prefix  on Zalora, manual syncing of GAP Zalora', 100, 2.5, 1, 276, 19),
(159785, 8943, '2022-09-01', 100, 'product syncing & Manual syncing of SSI FFW Zalora, Lazada BBar & payless Lazada & shopee	', 100, 2, 1, 276, 19),
(159786, 8943, '2022-09-01', 100, 'Manual syncing of GAP & ON Brandcom SKUs with misaligned inventory Shopify and reporting concerns regarding product syncing', 100, 2, 1, 276, 19),
(159787, 8943, '2022-09-01', 101, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 1, 1, 276, 19),
(159788, 8943, '2022-09-03', 100, 'Manual syncing Bulk SKU of ON Zalora with discrepancies between the three platform', 100, 2.5, 1, 276, 19),
(159789, 8943, '2022-09-03', 100, 'Deletion and deactivation of Kenneth cole and dune Zalora', 100, 1.5, 1, 276, 19),
(159790, 8943, '2022-09-03', 100, 'product syncing & Manual syncing of SSI FFW Zalora, Lazada BBar & payless Lazada & shopee	', 100, 1.5, 1, 276, 19),
(159791, 8108, '2022-09-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(159792, 8108, '2022-09-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.75, 1, 294, 6),
(159793, 8108, '2022-09-03', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(159794, 8108, '2022-09-03', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(159795, 8108, '2022-09-03', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 294, 6),
(159796, 8108, '2022-09-03', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(159797, 8109, '2022-09-03', 104, 'ZARA Rockwell: Assists store on how to perfrom store closing', 91, 0.5, 1, 1, 6),
(159798, 8109, '2022-09-03', 104, 'ZARA Rockwell: Fixed network concern on Till 1', 91, 0.25, 1, 1, 6),
(159799, 8109, '2022-09-03', 67, 'ZARA Rockwell: Request to Inditex and manual uploading fo xml file to pentaho server', 91, 0.5, 1, 1, 6),
(159800, 8109, '2022-09-03', 135, 'ZARA GB5: Coordination of working permit', 91, 0.25, 1, 1, 6),
(159801, 8109, '2022-09-03', 135, 'PB Megamall: Assists on SDWAN concern', 91, 0.25, 1, 282, 5),
(159802, 8109, '2022-09-03', 67, 'PB Megamall: Insert sales data to Pentaho server', 91, 0.25, 1, 282, 5),
(159803, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(159804, 8150, '2022-09-02', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(159805, 8150, '2022-09-02', 32, 'Closing of pending tickets in Spiceworks', 136, 0.75, 1, 276, 19),
(159806, 8151, '2022-09-02', 64, 'Process polling of long champ ', 136, 0.25, 1, 221, 19),
(159807, 9008, '2022-09-02', 32, 'Standby support ', 136, 1, 1, 276, 19),
(159808, 8143, '2022-09-03', 89, 'HP Deskjet printer problem; Printer offline / Can\'t print\r\n- Check if printer cable is connected properly\r\n- Run hp printer doctor; Re-install printer driver\r\n- Uninstall HP Smart (requires creating account to scan)\r\n- Install HP Scan and Capture', 99, 1, 0, 275, 19),
(159809, 9083, '2022-09-03', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(159810, 9024, '2022-09-03', 69, 'Weekend duty, Stores Support, Uploading of Sales, eCom Validation of Sales, Force Accept Sales in JDA', 122, 8, 1, 264, 2),
(159811, 9017, '2022-09-02', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(159812, 9019, '2022-09-02', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(159813, 9018, '2022-09-02', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(159814, 9020, '2022-09-02', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(159815, 9019, '2022-09-02', 69, 'Uploading Provincial Sales - SM Cebu & SM Gensan', 122, 0.5, 1, 264, 2),
(159816, 9019, '2022-09-02', 67, 'ETL, Generation of Sales for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(159817, 9020, '2022-09-02', 69, 'Set POS Date of Provincial Sales ', 122, 0.5, 1, 264, 2),
(159818, 9020, '2022-09-02', 64, 'Update Polling Masterfile of eCom and 3MP', 122, 0.75, 1, 264, 2),
(159819, 9020, '2022-09-02', 69, 'Creation Account for New Online Operations Associate', 122, 0.5, 1, 264, 2),
(159820, 9020, '2022-09-02', 49, 'Update e-Com Sales and Validation', 122, 0.5, 1, 264, 2),
(159821, 7909, '2022-09-04', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(159822, 7910, '2022-09-04', 2, 'Manually triggered the SODI file creation for GAP VIP, checked the SFTP Folder, and then updated the SODI file monitoring.', 104, 1, 1, 8, 1),
(159823, 9696, '2022-09-04', 2, 'Processed item creation for Burberry requested by Ms. Angelica Castro.', 104, 0.75, 1, 159, 19),
(159824, 9693, '2022-09-04', 2, 'Resolved the discrepancy for TL#279217 with CP#23897 and CP#23899 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(159825, 9696, '2022-09-04', 2, 'Processed item creation for Tory Burch,Calvin Klein Jeans and Underwear, Marc Jacobs Int\'l, Dune, Prada, Loewe, Kate Spade, Beauty Bar, Michael Kors, Bottega Veneta, and Coach requested by Keith Anapi.', 104, 2, 1, 276, 19),
(159826, 9709, '2022-09-04', 2, 'Trigger sales refresh for Marc Jacobs Int\'l, Ermenegildo Zegna, and Burberry from August 1-31, 2022. Charriol as of July 23, 2022 and Tommy Hilfiger as of August 31, 2022.', 104, 2, 1, 276, 19),
(159827, 7956, '2022-09-04', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 3-4, 2022', 104, 1, 1, 276, 19),
(159828, 8229, '2022-09-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(159829, 8144, '2022-09-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(159830, 8143, '2022-09-04', 78, '\"GNOME Power Manager configuration defaults have not been installed correctly\"\r\n- Repair disk using gparted (not resolved)\r\n- Run sudo e2fsck -f /dev/sda1 (not resolved)\r\n- Run sudo tune2fs -m 0.5 /dev/sda1 (ok)\r\n- Free up disk space', 99, 1, 0, 151, 19),
(159831, 8143, '2022-09-04', 78, 'Cannot perform End of Day\r\n- Check errors on database\r\n- Advise cashier to perform readings on SimplePOS Front', 99, 0.5, 0, 151, 19),
(159832, 8143, '2022-09-04', 87, 'Virtual Windows \"inaccessible\" (start tag expected \"<\" not found)\r\n- Check files Virtual Windows files on Virtualbox VMs folder\r\n- Check if .vbox file has 0 size\r\n- Copy .vbox-prev content to .vbox then restart Virtualbox', 99, 0.5, 0, 151, 19),
(159833, 8150, '2022-09-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(159834, 8150, '2022-09-04', 70, 'Loading JV Brands dated sept. 3, 2022 for weekend duty.', 133, 1.5, 1, 276, 19),
(159835, 8151, '2022-09-04', 64, 'Process polling for givenchy gb4 & slpi.', 133, 0.5, 1, 217, 19),
(159836, 9008, '2022-09-04', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(159837, 9008, '2022-09-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(159838, 9008, '2022-09-04', 143, 'Standby support', 133, 1, 1, 276, 19),
(159839, 8151, '2022-09-04', 64, 'Process polling for samsonite .', 133, 0.5, 1, 315, 19),
(159840, 8151, '2022-09-04', 64, 'Process polling for tommy hilfiger trinoma.', 133, 0.5, 1, 202, 19),
(159841, 9083, '2022-09-04', 143, 'CSQ Standby Support', 99, 2.5, 0, 276, 19),
(159842, 9008, '2022-09-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(159843, 9008, '2022-09-04', 143, 'Standby support', 132, 1, 1, 276, 19),
(159844, 9008, '2022-09-04', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(159845, 8150, '2022-09-04', 32, 'Loading of stores ONE POS brands ', 132, 2, 1, 276, 19),
(159846, 8150, '2022-09-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(159847, 9008, '2022-09-04', 64, 'tommy hilfiger polling and check thier pos sku not found', 132, 1, 1, 276, 19),
(159848, 8108, '2022-09-04', 3, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 1, 6),
(159849, 8109, '2022-09-04', 77, '6578 - Insert mall sending data', 93, 0.25, 1, 282, 5),
(159850, 8109, '2022-09-04', 77, '3564 - Remind to complete mall sending data ', 93, 0.25, 1, 1, 6),
(159851, 8109, '2022-09-04', 59, 'Zara Transfer new transfer screen scrape testing ', 93, 2, 1, 1, 6),
(159852, 8109, '2022-09-04', 125, 'Zara Invoice and Masterfile update', 93, 3, 1, 1, 6),
(159853, 8108, '2022-09-04', 119, 'PO and Transfer Update and monitoring', 93, 2, 1, 294, 6),
(159854, 8109, '2022-09-04', 88, 'EGC user request', 93, 0.5, 1, 268, 9),
(159855, 8166, '2022-09-02', 18, 'dayoff/off-set', 93, 9, 0, 331, 34),
(159856, 8150, '2022-09-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(159857, 8150, '2022-09-04', 70, 'Loading of one pos concessionaire', 109, 0.5, 1, 276, 19),
(159858, 8150, '2022-09-04', 70, 'Checking and loading of missing sales of muji brand', 109, 0.5, 1, 276, 19),
(159859, 8215, '2022-09-04', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(159860, 9008, '2022-09-04', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(159861, 8215, '2022-09-04', 143, 'Standby support', 109, 3.5, 1, 276, 19),
(159862, 8109, '2022-09-01', 104, '7988 - Store duty for HIPOS Migration Monitoring ', 93, 3, 1, 268, 9),
(159863, 8108, '2022-09-01', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(159864, 8108, '2022-09-01', 119, 'PO and Transfer Update and monitoring', 93, 1, 1, 294, 6),
(159865, 8109, '2022-09-01', 137, 'Zara Invoice and Masterfile update', 93, 2, 1, 1, 6),
(159866, 7874, '2022-08-29', 38, 'National Heroes Day', 71, 8, 0, 302, 34),
(159867, 9543, '2022-08-30', 50, 'Alignment with Devs on Capacity  per SPrint for Bug Fixes - ON UX Site Audit Fixes Developments ', 71, 0.5, 1, 7, 1),
(159868, 9168, '2022-08-30', 50, 'Lacoste Fulfillment/ Order process (Meeting)', 71, 1, 1, 3, 19),
(159869, 7961, '2022-08-30', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.5, 1, 264, 2),
(159870, 7915, '2022-08-30', 53, 'Lush Brandcom Support- New PO (Turnover Meeting)', 71, 0.25, 1, 154, 19),
(159871, 9543, '2022-08-30', 51, 'ON UX Site Audit Fixes (presentation of Summary of Findings and Execution Plan)', 71, 1, 1, 7, 1),
(159872, 9592, '2022-08-30', 52, 'My SSI Life Mobile App Refresh Development Timelines and Status (Checkpoint meeting with Cyware)', 71, 0.5, 1, 276, 19),
(159873, 7875, '2022-08-30', 32, 'PAT Logging and Analysis Report', 71, 1, 1, 276, 19),
(159874, 7875, '2022-08-30', 32, 'Creation of Project Allocation Plan and Calendar for September', 71, 0.5, 1, 276, 19),
(159875, 7875, '2022-08-30', 32, 'Updated IT Project List – (Payless Site Audit Fixes0', 71, 0.25, 1, 276, 19),
(159876, 7931, '2022-08-30', 53, 'Monitoring and coordination: 41212: OLD NAVY Aug 28 Flash Sale (Aug 28, 6pm-12 midnight) \r\n41218: OLD NAVY Payday Offer (Aug 29-31) ', 71, 0.25, 1, 7, 1),
(159877, 7961, '2022-08-30', 53, 'Monitoring and coordination: 40280: Payless HERO300 (August 29)\r\n40281: Payless PAYDAY FREE SHIPPING (August 30) \r\n41499: Payless September New Arrivals (Sept 1 - 30) ', 71, 0.5, 1, 264, 2),
(159879, 7929, '2022-08-30', 53, 'Monitoring and coordination: 41356: GAP WOVEN TOPS & BOTTOMS VIP (SEP 1 - 8) \r\n41353: GAP WOVEN TOPS & BOTTOMS (SEP 1 - 8) \r\n41360: GAP REG PROMO VIP (SEP 1 - 8) \r\n41358: GAP REG PROMO (SEP 1 - 8) ', 71, 0.25, 1, 8, 1),
(159880, 7929, '2022-08-30', 53, 'OP update on new tickets: 41686: GAP IN-STORE 20% OFF (AUG 30 - SEP 14) \r\n41687: GAP IN-STORE 35% OFF SELECT STYLES (SEP 1 - 14) ', 71, 0.25, 1, 8, 1),
(159881, 9592, '2022-08-30', 51, 'Creation of Project Activities and TImelines in OP', 71, 1, 1, 276, 19),
(159882, 7931, '2022-08-30', 53, 'OP update on new ticket: 41684 OLD NAVY Flash Sale (Sept 3, 6pm-12 midnight)', 71, 0.25, 1, 7, 1),
(159883, 9117, '2022-08-30', 126, 'Review ePayslip previous issues', 140, 1, 1, 276, 19),
(159884, 9117, '2022-08-30', 126, 'Review ePayslip other project docs', 140, 2, 1, 276, 19),
(159885, 7934, '2022-08-31', 53, 'IT PO Support Turnover', 71, 0.5, 1, 276, 19),
(159886, 9117, '2022-08-30', 126, 'Project Turn-over Meeting with Shirvan', 140, 1, 1, 276, 19),
(159887, 9403, '2022-08-31', 50, 'OSTP - ETP Costing Alignment with Sir Gabs', 71, 0.25, 1, 292, 1),
(159888, 9117, '2022-08-30', 126, 'Turn-over', 140, 2, 1, 276, 19),
(159889, 9403, '2022-08-31', 50, 'Creation of Presentation Slide for Ms. Kaline (Development Scope and Cost)', 71, 0.75, 1, 292, 1),
(159890, 9117, '2022-08-31', 126, 'Create Project Update ePayslip', 140, 2, 1, 276, 19),
(159891, 9403, '2022-08-31', 50, 'Creation of Meeting Minutes -  OSTP POS Integration to ETP Alignment ( August 31, 2022 )', 71, 0.5, 1, 310, 17),
(159892, 9117, '2022-08-31', 126, 'Update ePayslip Draft Project Timeline', 140, 1, 1, 276, 19),
(159893, 9117, '2022-08-31', 126, 'Draft Next Steps for ePayslip', 140, 1, 1, 276, 19),
(159894, 9117, '2022-08-31', 126, 'Review Open Projects ePayslip', 140, 2, 1, 276, 19),
(159895, 9117, '2022-08-31', 126, 'Turn-over', 140, 2, 1, 276, 19),
(159896, 7909, '2022-09-05', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(159897, 7910, '2022-09-05', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(159898, 9710, '2022-09-01', 126, 'Meeting with HR for eLeave/eTAF', 140, 0.5, 1, 276, 19),
(159899, 9710, '2022-09-01', 126, 'Review Project Documentation templates', 140, 2, 1, 276, 19),
(159900, 9710, '2022-09-01', 126, 'Check available eLeave/eTAF project docs', 140, 1.5, 1, 276, 19),
(159901, 9710, '2022-09-01', 126, 'Turn-over', 140, 2, 1, 276, 19),
(159902, 9710, '2022-09-02', 126, 'Review existing eLeave/eTAF BRD', 140, 2, 1, 276, 19),
(159903, 9710, '2022-09-02', 126, 'Study eLeave/eTAF against requirements', 140, 1, 1, 276, 19),
(159904, 9710, '2022-09-02', 126, 'Draft Next Steps for eLeave/eTAF', 140, 1, 1, 276, 19),
(159905, 9710, '2022-09-02', 126, 'Review Project docs eLeave/eTAF', 140, 2, 1, 276, 19),
(159906, 9710, '2022-09-02', 126, 'Turn-over', 140, 2, 1, 276, 19),
(159907, 9168, '2022-09-02', 63, 'LDF Comestri Deliverables\r\nLacoste x EBG x IT Weekly Update', 67, 2.5, 1, 3, 19),
(159908, 9168, '2022-09-02', 55, 'OP ticket and RTM updates\r\nDocumented 2 OP tickets', 67, 6, 1, 276, 19),
(159909, 7961, '2022-08-31', 53, 'Google Maps API for Brand.com (Alignment with BCs and Growth)', 71, 0.5, 1, 264, 2),
(159910, 9403, '2022-08-31', 50, 'SLCI OSTP - ETP Integration (Meeting with Ms. Kaline)', 71, 0.5, 1, 292, 1),
(159911, 7961, '2022-08-31', 53, 'Coordination and Validation of Shipping Addresses in Payless Shopify triggered bu the Kalibo issue encountered by customer ', 71, 0.75, 1, 264, 2),
(159912, 7961, '2022-08-31', 53, 'Updated OP on the new ticket: 41742: Undeliverable Address - Aklan ', 71, 0.25, 1, 264, 2),
(159913, 7961, '2022-08-31', 53, 'Monitoring and coordination:40282: Payless FREE SHIPPING (August 31) \r\n41499: Payless September New Arrivals (Sept 1 - 30) \r\n41404: Site Audit Bug Fixes - \"Account creation (Sign Up) - Desktop and Mobile \r\n41405: Site Audit Bug Fixes - \"Account Creation (Registration) - Desktop and Mobile\" ', 71, 0.5, 1, 264, 2),
(159914, 7928, '2022-08-31', 53, 'Monitoring and coordination: 41534: BR ADVENTURES ON THE HORIZON VIP (SEP 1 - 4) \r\n41532: BR ADVENTURES ON THE HORIZON (SEP 1 - 4) ', 71, 0.25, 1, 6, 1),
(159915, 7929, '2022-08-31', 53, 'Monitoring and coordination: 41687: GAP IN-STORE 35% OFF SELECT STYLES (SEP 1 - 14) \r\n41686: GAP IN-STORE 20% OFF (AUG 30 - SEP 14)', 71, 0.25, 1, 8, 1),
(159916, 8130, '2022-09-05', 124, 'Processed  RCC Shop and Shop  Aug 4 sales', 95, 0.5, 1, 4, 14),
(159917, 8918, '2022-09-05', 144, 'Free up space by clearing up database backup from Aug 11 to 20', 95, 3, 1, 4, 14),
(159918, 8943, '2022-06-28', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(159919, 8943, '2022-06-28', 94, 'Payless full product and stock syncing for all marketplace', 86, 2.5, 1, 276, 19),
(159920, 8943, '2022-06-28', 94, 'Monitoring of OH product syncing and checking of new enabled products yesterday', 86, 2, 1, 276, 19),
(159921, 8943, '2022-06-28', 92, 'Checking of SLCI SKUs possible reason of discrepancy between Wareo and Pentaho', 86, 0.75, 1, 276, 19),
(159922, 8943, '2022-06-28', 103, 'Reset Comestri account', 86, 0.25, 1, 276, 19),
(159923, 8943, '2022-06-28', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(159924, 8943, '2022-06-28', 101, 'Jobs stuck in Pending status in Wareo', 86, 0.75, 1, 276, 19),
(159925, 8943, '2022-06-28', 103, 'Checking of trunc orders fulfilled in Comestri but still have logs in Orderhive', 86, 1.25, 1, 276, 19),
(159926, 8943, '2022-06-29', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(159927, 8944, '2022-06-29', 32, 'Trunc OOS clarifications - meeting with BC\'s', 86, 1, 1, 276, 19),
(159928, 8943, '2022-06-29', 92, 'Isolation of orders that canceled status is not syncing into anchanto systems', 86, 0.75, 1, 276, 19),
(159929, 8943, '2022-06-29', 100, 'Slowness of Selluseller response on login', 86, 0.5, 1, 276, 19),
(159930, 8943, '2022-06-29', 94, 'Monitoring of OH product syncing and checking of new enabled products yesterday', 86, 2, 1, 276, 19),
(159931, 8943, '2022-06-29', 93, 'Magento PROD mpsearch reindex', 86, 1, 1, 276, 19),
(159932, 8944, '2022-06-29', 32, 'QS Trunc Inventory Recon', 86, 1, 1, 276, 19),
(159933, 8943, '2022-06-29', 103, 'Creation of multiple tokens in Comestri Staging', 86, 1, 1, 276, 19),
(159934, 8943, '2022-06-30', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(159935, 8943, '2022-06-30', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(159936, 8943, '2022-06-30', 94, 'GAP Shopify syncing testing, checking if issues are resolved', 86, 1.5, 1, 276, 19),
(159937, 8943, '2022-06-30', 94, 'Checking of TWG SKUs discrepancy on RTV process in JDA', 86, 2, 1, 276, 19),
(159938, 8943, '2022-06-30', 99, 'Magento PROD account creation - Jeffrey Pagmanoja', 86, 0.25, 1, 276, 19),
(159939, 8943, '2022-06-30', 103, 'Adding of emails in Comestri staging escalation reports', 86, 0.5, 1, 276, 19),
(159940, 8943, '2022-06-30', 94, 'Monitoring of OH product syncing and checking of new enabled products yesterday', 86, 2, 1, 276, 19),
(159941, 8944, '2022-06-30', 32, 'OP:38684 (Testing in Dev 2)', 86, 1.5, 1, 276, 19),
(159942, 8109, '2022-09-05', 81, '6578 - Mall Sending data ', 93, 0.25, 1, 282, 5),
(159943, 8109, '2022-09-05', 129, '7988 - Trancute 24 report', 93, 0.25, 1, 268, 9),
(159944, 8108, '2022-09-05', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 1, 1, 1, 6),
(159945, 7314, '2022-08-26', 52, 'OHI: Auto deletion Clarification meeting with Sir Jess and Sir Glen', 23, 1.5, 1, 276, 19),
(159946, 7875, '2022-08-26', 32, 'One on One with Ivan - project delegation - QS voucher project', 23, 0.5, 1, 276, 19),
(159947, 8109, '2022-09-05', 18, 'Accounting- Assist on the Paymaya site issue', 93, 1, 1, 294, 6),
(159948, 7038, '2022-08-26', 52, 'Prepare for the Trunc Seller Project Update', 23, 1, 1, 276, 19),
(159949, 7038, '2022-08-26', 52, 'Team Update', 23, 0.5, 1, 276, 19),
(159950, 8164, '2022-09-01', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(159951, 8164, '2022-09-02', 35, 'Vacation Leave', 101, 8, 1, 276, 19),
(159952, 7926, '2022-08-26', 53, 'Trunc Sprint overall update to Scrum team', 23, 0.5, 1, 276, 19),
(159953, 7926, '2022-08-26', 53, 'Adhoc meeting with Francis on the address book clarification', 23, 0.5, 1, 276, 19),
(159954, 7926, '2022-08-26', 53, 'Lacoste URL issue fix, coordination and updating (Scrum, Dev, DevOps0', 23, 3, 1, 276, 19),
(159955, 7926, '2022-08-26', 53, 'Trunc Sprint coordination on the ticket that has impact on other feature.\r\nReviewing of the sprint status\r\nLogging in the Lacoste issue (category Blocks next page and missing images)\r\nCoordianting with the dev to check the product URLS redirecting to 404.', 23, 3, 1, 276, 19),
(159956, 7875, '2022-08-29', 32, 'Non working Holiday - National Heroes Day', 23, 8, 0, 302, 34),
(159957, 7875, '2022-08-30', 32, 'Project Turnover - WSI Wareo', 23, 1, 1, 276, 19),
(159958, 7926, '2022-08-30', 53, 'Review of overall status of the Auto-Importing \r\nRelease update to Stakeholders', 23, 2, 1, 276, 19),
(159959, 7926, '2022-08-30', 53, 'Review of all the defects reported by Channels\r\nCreate a ticket for each of the defects (6 Defect Tickets)', 23, 2, 1, 276, 19),
(159960, 7926, '2022-08-30', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(159961, 7926, '2022-08-30', 53, 'Review and follow-up with Optty team on the tendopay list of issues found by SSI Dev', 23, 0.5, 1, 276, 19),
(159962, 7926, '2022-08-30', 53, 'Review each of the Tickets for Sprint 1 September for grooming\r\nprovide the list to the developer for review', 23, 1.5, 1, 276, 19),
(159963, 9572, '2022-08-30', 52, 'Review the working file of WSI project, update the task lined up for project implementation', 23, 0.5, 1, 276, 19),
(159964, 7926, '2022-08-31', 53, 'Store Credit Refund for OOS', 23, 0.5, 1, 276, 19),
(159965, 8899, '2022-08-31', 52, 'UX Sprint - Refresher 39172 ', 23, 1, 1, 276, 19),
(159966, 7926, '2022-08-31', 53, 'Create the analysis for August 31 Sprint 3 August\r\nReview and chase up users all the tickets for Initial SQA II\r\nReview the tickets that will not make it to sprint preprod deployment', 23, 2, 1, 276, 19),
(159967, 7926, '2022-08-31', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(159968, 7926, '2022-08-31', 53, 'Sprint Backlog Grooming', 23, 2, 1, 276, 19),
(159969, 7038, '2022-08-31', 52, 'Requirements to Seller Center pricing simulation', 23, 0.5, 1, 276, 19),
(159970, 7926, '2022-08-31', 53, 'Kemana x SSI Weekly Update\r\nCreate summary list', 23, 1, 1, 276, 19),
(159971, 7926, '2022-08-31', 53, 'Deimos x SSI | Project Closure', 23, 0.5, 1, 276, 19),
(159972, 7926, '2022-09-02', 53, 'Update Trunc Address Book\r\n- Agusan del Norte\r\n- Agusan del Sur\r\n- Aklan\r\n- Albay\r\n- Antique\r\n- Apayao', 23, 2, 1, 276, 19),
(159973, 7038, '2022-09-01', 52, 'Sent list of details to Webkul needed for the cost review of BD', 23, 0.5, 1, 276, 19),
(159974, 7875, '2022-09-02', 32, 'One on one with Ivan\r\n- Review of Address Book\r\n- WSI task needed after the meeting with Anchanto', 23, 1, 1, 276, 19),
(159975, 7314, '2022-09-01', 52, 'Alignment of Pending Orderhive Order Clean-up \r\n- product catalog that cannot be deleted\r\n- outgoing qty clean-up', 23, 1, 1, 276, 19),
(159976, 9572, '2022-09-01', 52, '(Placeholder) SSI - WSI Integration alignment (Anchanto x SSI)\r\nUpdate the development timeline in SSI', 23, 1, 1, 276, 19),
(159977, 7926, '2022-09-01', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(159978, 7926, '2022-09-01', 53, 'Review the ticket status for Sprint release\r\n- Tally the tickets\r\n- Provide context on the tickets status why it were not included in the preprod deployment\r\n- Create release email to Scrum team and Release to QA', 23, 2, 1, 276, 19),
(159979, 7926, '2022-09-01', 53, 'Monitor the tickets for grooming by QA. \r\nImmediate coordination with Dev team and Channels team  on the issues found', 23, 1, 1, 276, 19),
(159980, 8899, '2022-09-02', 52, 'Promo Rules and Voucher Clarificaition (UX/QA/Growth/Channels)', 23, 1, 1, 276, 19),
(159981, 7875, '2022-09-02', 32, 'Preparation for the one on one with TM\r\nActual one on one session with TM', 23, 1, 1, 276, 19),
(159982, 7926, '2022-09-02', 53, 'OP Ticket Creation Seminar for Marcom with Heidi', 23, 1, 1, 276, 19),
(159983, 7926, '2022-09-02', 53, 'Continuous monitoring of the Preprod SQA tickets that failed\r\nCoordination with Internal dev and Channels', 23, 2, 1, 276, 19),
(159984, 9041, '2022-09-02', 143, 'standby support', 120, 2, 1, 301, 13),
(159985, 9041, '2022-09-05', 80, 'connect rmk user to rgoc guiest wifi', 120, 1, 1, 301, 13),
(159986, 9041, '2022-09-05', 75, 'check and troubleshoot laptop (dead pixel) - Fe Credo', 120, 2, 1, 301, 13),
(159987, 9041, '2022-09-05', 75, 'check and troubleshoot pc desktop Slow and hang - frances sevilla', 120, 2, 1, 301, 13),
(159988, 9018, '2022-09-05', 32, 'SOD - Email Checking and Correspondence', 82, 0.5, 1, 264, 2),
(159989, 9020, '2022-09-05', 137, 'Loading of EDI for PO Creation ', 82, 0.75, 1, 264, 2),
(159990, 9579, '2022-09-05', 135, 'SDWAN support , follow up and testing ', 82, 1, 1, 264, 2),
(159991, 9017, '2022-09-05', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(159992, 9018, '2022-09-05', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(159993, 9020, '2022-09-05', 32, 'NAV support USER creation ', 82, 0.75, 1, 264, 2),
(159994, 9019, '2022-09-05', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(159995, 9019, '2022-09-05', 138, 'ETL, generate weekly sales report', 122, 0.75, 1, 264, 2),
(159996, 8987, '2022-09-05', 138, 'ETL, Generate Weekly Sales, validation', 122, 1.5, 1, 264, 2),
(159997, 9020, '2022-09-05', 49, 'Coordination with 3MP Mdsg and Cashier due to error update on POS.', 122, 0.75, 1, 264, 2),
(159998, 9083, '2022-08-31', 143, 'CSQ Standby Support', 98, 2, 1, 276, 19),
(159999, 9083, '2022-09-01', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(160000, 9083, '2022-09-02', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(160001, 8229, '2022-09-01', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(160002, 8229, '2022-09-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(160003, 8144, '2022-09-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(160004, 8144, '2022-09-02', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(160005, 8144, '2022-09-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(160006, 8229, '2022-09-05', 77, 'PAT Logging', 98, 0.5, 1, 276, 19),
(160007, 9024, '2022-09-04', 69, 'Serin Tagaytay - Fix double EOD error.', 121, 0.75, 1, 264, 2),
(160008, 7944, '2022-09-05', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(160009, 7940, '2022-09-05', 41, 'PIM Support | Missing SKU; Still in Process in JDA', 76, 5, 1, 276, 19),
(160010, 8109, '2022-09-05', 88, '7987 - Strad Aura EGC access request', 93, 0.5, 0, 268, 9),
(160011, 9024, '2022-09-04', 134, 'SM Cebu - Assist them in TL Discrepancy error.', 121, 0.5, 1, 264, 2),
(160013, 7940, '2022-09-05', 5, 'PIM Review | Handover Tasks; PIMCore Documents', 76, 1, 1, 276, 19),
(160014, 7875, '2022-09-05', 32, 'PAT Logging', 23, 0.75, 1, 276, 19),
(160015, 7875, '2022-09-05', 32, 'IT Project List Update', 23, 0.75, 1, 276, 19),
(160016, 9378, '2022-09-05', 4, 'Code Debugging | OHI Auto Deletion', 76, 0.5, 1, 276, 19),
(160017, 9378, '2022-09-05', 58, 'Code Testing', 76, 0.5, 1, 276, 19),
(160018, 7940, '2022-09-05', 43, 'Configuration of PIMCore Localhost Apache', 76, 0.5, 1, 276, 19),
(160019, 9019, '2022-09-04', 129, 'Uploading of Sales of the stores', 121, 2, 1, 264, 2),
(160020, 9019, '2022-09-04', 129, 'Force Accept Sales.', 121, 0.5, 1, 264, 2),
(160021, 9024, '2022-09-04', 143, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 2.25, 1, 264, 2),
(160022, 8112, '2022-09-02', 135, 'PB MEGA - Assists on restoring the internet of store', 138, 0.5, 1, 282, 5),
(160023, 8112, '2022-09-02', 105, 'ZARA MEGA - Transfering of HIPOS to the other counter due to RFID malfunction.', 138, 2.5, 1, 1, 6),
(160024, 8110, '2022-09-02', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 5, 1, 294, 6),
(160025, 8110, '2022-09-02', 83, 'FINANCE DEPT. - Deploy and setup two(2) PC', 138, 1, 1, 294, 6),
(160026, 271, '2022-09-05', 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),
(160027, 271, '2022-09-05', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(160029, 9690, '2022-09-05', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(160033, 9572, '2022-09-05', 52, 'Updating of MOM to Wareo team and items for in the working file', 23, 0.5, 1, 276, 19),
(160034, 9020, '2022-09-05', 67, 'Coordination with BPDC and System Development Team for the issue on Weekly CSR Reports, Store Location should be No Spaces, issue on Cabanatuan (Cabanatu) reflecting in the reports.', 122, 1.5, 1, 264, 2),
(160035, 8109, '2022-09-05', 9, 'Transfer and Movement meeting with Projects and ICG', 93, 1, 1, 294, 6),
(160036, 8108, '2022-09-05', 32, 'Foward email to GSD partial payment ', 93, 0.25, 1, 294, 6),
(160037, 8406, '2022-09-05', 41, 'Supported in uploading the location 3206 in CYSERV table in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(160038, 9260, '2022-09-05', 41, 'Supported in solving the login problem for the user JALO39649 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(160039, 9266, '2022-09-05', 19, 'SSI LIFE installation in SM San Lazaro.', 123, 1, 1, 264, 2),
(160040, 9266, '2022-09-05', 77, 'Fixed SPT text file and mall sending text file in Payless Tagaytay.', 123, 1.5, 1, 264, 2),
(160041, 9266, '2022-09-05', 77, 'Generating text file in Paseo mall sending.', 123, 1, 1, 264, 2),
(160042, 9020, '2022-09-05', 32, 'Forward damaged pos and institutional server to Liason.', 123, 1, 1, 264, 2),
(160043, 9020, '2022-09-05', 20, 'Cloning ubuntu pos and reinstall coin application in Payless Dasma pos3.', 123, 2, 1, 264, 2),
(160044, 9019, '2022-09-05', 138, 'Uploading of Sales of the stores', 121, 2, 1, 264, 2),
(160045, 9019, '2022-09-05', 138, 'Force Accept Sales.', 121, 0.5, 1, 264, 2),
(160046, 9024, '2022-09-05', 135, 'SM Dasmarinas - Follow-up internet connection status.', 121, 0.5, 1, 264, 2),
(160047, 9024, '2022-09-05', 69, 'Serin Tagaytay - Coordinated to Reon the Mall Sending and SPT for Aug. 3 Sales.', 121, 0.25, 1, 264, 2),
(160048, 9024, '2022-09-05', 134, 'SM Cebu, Centrio, KCC Gensan, SM Fairview - Assist them in TL Discrepancy error coordinated with application support.', 121, 3, 1, 264, 2),
(160049, 9024, '2022-09-05', 20, 'SM Marikina - Coordinated to Marzen the EWMS router for installation in store.', 121, 0.25, 1, 264, 2),
(160050, 9260, '2022-09-05', 41, 'Supported in giving access to the user YVV2093 to Database/File Maintenance in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(160051, 8151, '2022-09-05', 64, 'Process polling for anne klein magnolia', 133, 0.25, 1, 326, 19),
(160052, 8151, '2022-09-05', 64, 'Process polling for lacoste okada.', 133, 0.25, 1, 3, 19),
(160053, 8151, '2022-09-05', 64, 'Process polling for lacoste eastwood', 133, 0.25, 1, 3, 19),
(160054, 8151, '2022-09-05', 64, 'Process polling for lacoste abreeza', 133, 0.25, 1, 3, 19),
(160055, 7916, '2022-09-05', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for September 5, 2022', 8, 1, 1, 276, 19),
(160056, 8160, '2022-09-05', 78, 'To check the POS of sale at Midland 5th floor', 102, 0.75, 1, 276, 19),
(160057, 9698, '2022-09-05', 2, 'Run inventory workback as of yesterday and sales refresh from August 29, 2022, to September 4, 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(160058, 8159, '2022-09-05', 78, 'To prepare the POS of BBAR Marque for DHL', 102, 1, 1, 276, 19),
(160059, 7917, '2022-09-05', 2, 'Assisted in generating inventory report as end of August 31, 2022 as requested by Ms. Catherine Lopez', 8, 1, 1, 318, 19),
(160060, 8159, '2022-09-05', 80, 'To Check the connection of lacoste Okada and the  connection is now up.', 102, 0.25, 1, 276, 19),
(160061, 8159, '2022-09-05', 78, 'To check the system date of mac seaside and the date si now update.', 102, 0.25, 1, 276, 19),
(160062, 9699, '2022-09-05', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Hogan Aug 29-Sept 4, 2022 sales report\r\n2. Hogan Jan 1 to Sept 5, 2021 sales report\r\n3. Hogan Jan 1 to Aug 23, 2020 sales report\r\n4. Tod\'s Aug 29-Sept 4, 2022 sales report', 8, 1.5, 1, 163, 19),
(160063, 8159, '2022-09-05', 80, 'To follow up and email the connection of Tommy trinoma, BBar Shangrila and Muji shangrila.', 102, 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
(160064, 9506, '2022-09-05', 4, 'Developed the program for the approval of multiple transfers - 10% Complete', 50, 5.5, 1, 276, 19),
(160065, 9327, '2022-09-05', 41, 'Reviewing of Fused Refresh to check where is the cause wherein season code 4SS displaying NO SEASON DESC, I also check and verify in 4R4 Masterfile Refresh that error is not from here', 16, 2, 1, 276, 19),
(160066, 9506, '2022-09-05', 4, 'Analyzed the flow of the program for the approval of multiple transfers - 20% Complete', 50, 1.5, 1, 276, 19),
(160067, 9705, '2022-09-05', 145, 'Discussion with Jovie about the modification in the program of screenscape for the transfer of 13144 to 13697 then meet with Jimmy and Sir Law', 16, 2, 1, 1, 6),
(160068, 7791, '2022-09-05', 7, 'Creating of JDA Fused Refresh Using Journal - New Process, add the information for Layer 1 Extraction of Journal and Data Refresh', 16, 2, 1, 276, 19),
(160069, 9327, '2022-09-05', 145, 'Meet with Jimmy about the issue of 4SS season, we also check the data of PRODUCT_DIM and PRODUCT_DIM_STG', 16, 1, 1, 276, 19),
(160070, 9327, '2022-09-05', 41, 'Check and review the Fused Common Tables for the issue of 4SS displaying NO SEASON DESC', 16, 1, 1, 276, 19),
(160071, 8150, '2022-09-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(160072, 8150, '2022-09-05', 138, 'Loading and Checking Sales of all stores of Bottega Venete for weekly Report date august 29 to sept. 4, 2022.', 133, 0.75, 1, 161, 19),
(160073, 8150, '2022-09-05', 138, 'Loading and Checking Sales of all stores of Burberry for weekly Report date august 29 to sept. 4, 2022.', 133, 0.75, 1, 159, 19),
(160074, 8150, '2022-09-05', 70, 'Loading and Checking Sales of all stores of zegna for weekly Report date august 29 to sept. 4, 2022.', 133, 0.75, 1, 175, 19),
(160075, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(160076, 8150, '2022-09-05', 70, 'Loading and Checking Sales of Lacoste dated Sept 1 to Sept. 4, 2022.', 133, 1, 1, 3, 19),
(160077, 8551, '2022-09-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(160078, 9008, '2022-09-05', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(160079, 8109, '2022-09-03', 65, 'Uploading of sales data to JDA', 91, 1, 1, 294, 6),
(160080, 8108, '2022-09-05', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(160081, 8108, '2022-09-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.75, 1, 294, 6),
(160082, 8151, '2022-09-05', 64, 'Process polling for lacoste sm baguio', 133, 0.25, 1, 3, 19),
(160083, 8108, '2022-09-05', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.25, 1, 294, 6),
(160084, 8108, '2022-09-05', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(160085, 8108, '2022-09-05', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 268, 9),
(160086, 8108, '2022-09-05', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(160087, 9568, '2022-09-05', 116, '14752 - Bershka Aura - Heatmap', 91, 0.25, 1, 266, 8),
(160088, 8109, '2022-09-05', 117, 'Meeting with Sir Boyet', 91, 0.5, 1, 294, 6),
(160089, 8109, '2022-09-05', 135, 'ZARA GB5 WORKING Permit 09/4/2022', 91, 0.25, 1, 1, 6),
(160090, 8008, '2022-09-05', 104, '7987 - HIPOS update', 91, 0.25, 1, 268, 9),
(160091, 8109, '2022-09-05', 104, 'PDF TICKETS: 10798 - 04/09/22', 91, 0.25, 1, 282, 5),
(160092, 8109, '2022-09-05', 142, 'Angelica Reyes: Employee HiPos Master Sheet Consolidator', 91, 0.5, 1, 1, 6),
(160093, 8109, '2022-09-05', 104, 'XML REQUEST: 10798- 04/09/22', 91, 0.25, 1, 282, 5),
(160094, 8109, '2022-09-05', 67, 'Manual uploading of 10798 XML file to pentaho server', 91, 0.25, 1, 268, 9),
(160095, 8109, '2022-09-05', 137, 'Stradivarius invoice for costing: 25-12055 and 42-02660', 91, 0.75, 1, 268, 9),
(160096, 8109, '2022-09-05', 137, 'Bershka Invoice for costing: 25-03159 and 25-03155', 91, 0.75, 1, 266, 8),
(160097, 8109, '2022-09-05', 137, 'MD Invoice for costing: 25-03201', 91, 0.5, 1, 267, 7),
(160098, 8109, '2022-09-05', 137, 'PB Invoice for costing: 25-04629, 25-12023 and 25-04664', 91, 1, 1, 282, 5),
(160099, 8109, '2022-09-05', 67, 'ZARA Glorietta: Insert sales data to store server', 91, 0.25, 1, 1, 6),
(160100, 8109, '2022-09-05', 104, 'ISWI Sales Audit: Assists on eJournal', 91, 0.5, 1, 268, 9),
(160101, 4553, '2022-09-05', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(160102, 5998, '2022-09-05', 4, '1. Started adding the additional data source for Zalora Consignment \r\n2. Started adding the SLCI Zalora data', 55, 2, 1, 276, 19),
(160103, 9266, '2022-09-05', 32, 'Store support for SM marikina and Trinoma', 82, 1, 1, 264, 2),
(160104, 8109, '2022-09-05', 88, '6860 - Strad Aura EGC access request', 93, 0.5, 1, 268, 9),
(160105, 8109, '2022-09-05', 129, 'Accounting - assist on missing report SPOS', 93, 0.25, 1, 268, 9),
(160106, 4553, '2022-09-05', 4, 'Started the scripting for SOB PBS Parent SKUs', 55, 2, 1, 276, 19),
(160107, 9020, '2022-09-05', 49, 'e-Com Daily Sales Uploading, Weekly generation of Reports and Validations', 122, 0.75, 1, 264, 2),
(160109, 8160, '2022-09-02', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(160110, 9568, '2022-09-05', 9, 'Confrimation of the opening of store and no external warehouse', 81, 0.5, 1, 266, 8),
(160111, 8108, '2022-09-05', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(160112, 8108, '2022-09-02', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(160113, 7952, '2022-09-05', 145, 'Meeting with Arvin to discuss the incomplete JSON files received from the SFTP. Received instructions to proceed with the data configuration and informed Ms. Paola and John with the status.', 104, 1, 1, 292, 1),
(160114, 7952, '2022-09-05', 2, 'Generated the data from the updated GAP and BANANA REPUBLIC JSON files on SFTP and provided it to John and to Paola for September 05, 2022. Informed them as well for the incomplete files received from the principal.', 104, 1.5, 1, 292, 1),
(160115, 8109, '2022-09-05', 136, 'Coordination with Jaypee regarding the replacement of PC and prepaid modem. Ask Ms. Tin for approval. ', 81, 0.75, 1, 1, 6),
(160116, 9711, '2022-09-05', 2, 'Received report from Ms. Resmie that she was not able to access SSI and RMSI Eric. Remote her machine and checked the error, checked if the companies are configured correctly. Verified if the other users are experiencing the same. Upon checking, the server seems to shutdown as I wasn\'t able to access it. Reported the issue to the Infra team, Omar checked and advised that the server is now up. The users are now able to access Eric as well.', 104, 1, 1, 276, 19),
(160117, 9693, '2022-09-05', 2, 'Resolved the discrepancy for TL#280037 with CP#2394 and TL#280041 with CP#24033 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(160118, 9699, '2022-09-05', 2, 'Created Pentaho access for Richie Grace Factor.', 104, 0.5, 1, 275, 19),
(160119, 8108, '2022-09-05', 9, 'Follow up all the payment status must be encoded on the sheet. https://docs.google.com/spreadsheets/d/1XaJrY2NH1ojXrJ6y5RL7hBo87rb9Bgpx7qH6NMN1svI/edit#gid=0', 81, 0.5, 1, 294, 6),
(160120, 8109, '2022-09-05', 104, 'Acknowledged the requirements needed by Carlyn for the future project sending of data to BIR', 81, 0.25, 1, 1, 6),
(160121, 9611, '2022-09-05', 110, 'Confirmation of the wiring installation provided by Converge. Review and verified by Jaypee based on the survey', 81, 0.5, 1, 1, 6),
(160122, 9711, '2022-09-05', 2, 'Checked the reported issue of the EXAD payroll, they were not able to access Eric. Remotely accessed one of the PCs to check the server and was not able to connect. Reported this to the Infra team for further checking, after they have validated if the issue is being experienced by one user only, I have checked the connection of other payroll users from the server and it\'s now okay, however, Ms. Krystal is still unable to access Eric. John advised that the IP should be static, so I asked for Avasia TSG support to check the IP address of Ms. Krystal. She is now able to access Eric and connect to the server.', 104, 1.5, 1, 276, 19),
(160123, 8705, '2022-09-05', 110, 'Partial payment for Trends confirmation with Ms. Tin and Trends', 81, 0.5, 1, 1, 6),
(160124, 9008, '2022-09-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(160125, 9568, '2022-09-05', 9, 'Meeting Ian for the hardware requirements. Talked to Law for the RFID PO creation', 81, 0.75, 1, 266, 8),
(160126, 8109, '2022-09-05', 9, 'Email Omar for the unlimited storage needed by one Gmail Account to store the PDF tickets', 81, 0.25, 1, 294, 6),
(160128, 7995, '2022-09-02', 111, 'returnpod xml issue for MD. Coordinate the problem to Marc and ask him for the update', 81, 0.5, 1, 267, 7),
(160129, 7956, '2022-09-05', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 05, 2022', 104, 1, 1, 276, 19),
(160130, 9020, '2022-09-05', 132, 'Loading Principal Report', 82, 0.5, 1, 264, 2),
(160131, 8109, '2022-09-02', 110, 'Ask Marc Castillo assistance for with the Zebra ZD620 300 dpi problem. Delay of vendor delivery for the hardware. Issue was the manufacturer cannot give the hardware', 81, 0.5, 1, 1, 6),
(160132, 7997, '2022-09-02', 9, 'Ask team for issue for all brands and HO', 81, 0.25, 1, 294, 6),
(160133, 8551, '2022-09-02', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(160134, 8551, '2022-09-05', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(160135, 7926, '2022-09-05', 4, '41759 Brand Page Banner Upload - TWG Tea', 135, 0.5, 1, 276, 19),
(160136, 7926, '2022-09-05', 4, '41682 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(160137, 7926, '2022-09-05', 4, '41681 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(160138, 7926, '2022-09-05', 4, '41680 Brand Page Banner Upload - Coach', 135, 0.5, 1, 276, 19),
(160139, 7926, '2022-09-05', 4, '41804 Offers Page - Jessica', 135, 0.5, 1, 276, 19),
(160140, 7926, '2022-09-05', 4, '41803 Brand Page Banner Upload - Jessica', 135, 0.5, 1, 276, 19),
(160141, 7926, '2022-09-05', 4, '41798 090622 Brand Landing Page Banners Update - Montblanc ', 135, 2, 1, 276, 19),
(160142, 7926, '2022-09-05', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(160143, 7926, '2022-09-05', 145, 'Category Dropdown Tutorial with sir jarom ', 135, 1, 1, 276, 19),
(160144, 8150, '2022-09-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(160145, 7944, '2022-09-05', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(160146, 7944, '2022-09-05', 23, 'Sprint, Offer and Banner', 135, 1, 1, 276, 19),
(160147, 8150, '2022-09-03', 70, 'Loading of sales One POS in Fused', 136, 2, 1, 276, 19),
(160148, 9017, '2022-09-05', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(160149, 9008, '2022-09-03', 147, 'Remote MAC MALATE checking / correcting retail and published data of the store\r\nsome sku\'s is not found', 136, 2, 1, 189, 19),
(160150, 7926, '2022-09-05', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(160151, 7944, '2022-09-05', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(160152, 7934, '2022-09-05', 4, 'SSI Life Update Archive Page\r\n', 77, 0.5, 1, 276, 19),
(160153, 7934, '2022-09-05', 4, '41776 Notice of Annual Stockholders Meeting\r\n', 77, 0.5, 1, 276, 19),
(160154, 7926, '2022-09-05', 4, '41689 Cuisinart Request for Category Blocks\r\n', 77, 3.5, 1, 276, 19),
(160155, 7926, '2022-09-05', 145, 'Call with Jeffrey: Category Dropdown Tutorial\r\n', 77, 1, 1, 276, 19),
(160156, 7926, '2022-09-05', 4, '41798 Brand Landing Page Banners Update – Montblanc\r\n', 77, 0.5, 1, 286, 19),
(160157, 7944, '2022-09-05', 23, 'Google Tag Manager Datalayer Training Plan \r\n', 77, 1, 1, 276, 19),
(160158, 8151, '2022-09-03', 64, 'Processed polling of Lacoste Apparel ', 136, 0.5, 1, 3, 19),
(160159, 8151, '2022-09-03', 64, 'Processed polling of Givenchy ', 136, 0.5, 1, 217, 19),
(160160, 8151, '2022-09-03', 64, 'Process Polling of Bally Rockwell', 136, 0.5, 1, 152, 19),
(160161, 8109, '2022-09-05', 119, 'Request POs to revert status (received)', 93, 0.25, 1, 1, 6),
(160162, 8151, '2022-09-03', 64, 'Process CKjeans CSQ \r\nneed to remote to check process of polling ', 136, 0.75, 1, 144, 19),
(160163, 8289, '2022-09-03', 72, 'Process Posting of Burberry GB4 ', 136, 0.5, 1, 159, 19),
(160164, 8289, '2022-09-03', 72, 'Process Posting of Coach COD ', 136, 0.5, 1, 234, 19),
(160165, 9008, '2022-09-03', 32, 'Encode Task in PAT ', 136, 0.25, 1, 276, 19),
(160166, 8215, '2022-09-05', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(160167, 8109, '2022-09-02', 104, 'Check PDF tickets on several stores and compared it with the files in the office', 81, 3, 1, 294, 6),
(160168, 8109, '2022-09-05', 18, 'Review the script for the downloading and processing of the pdf tickets from downloading to sending to stores', 81, 1, 1, 294, 6),
(160169, 8150, '2022-09-05', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 2-4)', 79, 1.5, 1, 276, 19),
(160170, 8239, '2022-09-05', 132, 'generating and  comparing the sales loaded in Max&Co ftp site from JDA for Aug 22-28, 2022 using Pentaho reports.', 79, 0.75, 1, 235, 19),
(160171, 8239, '2022-09-05', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system ', 79, 1, 1, 304, 36),
(160172, 8234, '2022-09-05', 65, 'creation of Merch menu in JDA Fused', 79, 0.75, 1, 276, 19),
(160173, 8198, '2022-09-05', 117, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 79, 1, 1, 276, 19),
(160174, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(160175, 9008, '2022-09-05', 143, 'Standby support', 79, 0.5, 1, 276, 19),
(160176, 9008, '2022-09-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(160177, 9008, '2022-09-05', 64, 'Lacoste polling eastwood,malate,megamall', 132, 0.75, 1, 3, 19),
(160178, 8150, '2022-09-05', 32, 'loading all brands in salmon', 132, 2.5, 1, 276, 19),
(160179, 7928, '2022-09-05', 44, '#41540:BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 6, 1),
(160180, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.75, 1, 276, 19),
(160181, 7928, '2022-09-05', 44, '#41545: BR INSPIRE THE SENSES VIP (SEP 12 - 14)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 6, 1),
(160182, 9008, '2022-09-05', 32, 'standby support', 132, 2, 1, 276, 19),
(160183, 7928, '2022-09-05', 44, '#41543: BR INSPIRE THE SENSES (SEP 12 - 14)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 6, 1),
(160184, 7929, '2022-09-05', 44, '#41368: GAP 9.9 FLASH PART 2 (SEP 9, 8PM - 1159PM)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160185, 7929, '2022-09-05', 44, '#41366:GAP 9.9 FLASH PART 1 (SEP 9, 12NN - 3PM)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160186, 7929, '2022-09-05', 44, '#41364:GAP DEALS OF THE WEEK (SEP 9 - 11)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160187, 7929, '2022-09-05', 44, '#41362: GAP 9.9 MAIN (SEP 9 - 11)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160188, 7929, '2022-09-05', 44, '#41739:GAP PAYDAY 3 FOR 2 (SEP 15 - 18)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160189, 7929, '2022-09-05', 44, '#41737:GAP ALL REG (SEP 12 - 14)\r\n-check the assets\r\n-check the collections', 61, 0.5, 1, 8, 1),
(160190, 7929, '2022-09-05', 44, '#41735:GAP DENIMS (SEP 12 - 14)\r\n-check the assets\r\n-check the collections\r\n-check if im going to create a new section', 61, 0.5, 1, 8, 1),
(160191, 9008, '2022-09-05', 32, 'checking spread sheet lizette', 132, 0.5, 1, 276, 19),
(160192, 7944, '2022-09-05', 4, 'Practicing JS and Jquery go Shopify per page function', 61, 2, 1, 276, 19),
(160193, 7944, '2022-09-05', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(160194, 7944, '2022-09-05', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(160195, 7961, '2022-09-05', 5, '#41769: Free Item Modal Pop-Up (October 2022)', 62, 0.5, 1, 264, 2),
(160196, 7952, '2022-09-05', 145, 'Meeting with Yvette to discuss the incomplete JSON files received from the SFTP. Received instructions to proceed with the data configuration and informed Ms. Paola and John of the status.', 8, 1, 1, 292, 1),
(160197, 7961, '2022-09-05', 5, 'Site Audit Bug Fixes - \"Map API - Desktop and Mobile\"', 62, 0.5, 1, 264, 2),
(160198, 7912, '2022-09-05', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(160199, 7468, '2022-09-05', 5, '[M&S Rewards] progress update and demonstration', 62, 0.5, 1, 4, 14),
(160200, 9699, '2022-09-05', 2, 'Update the location dim for FSRI ', 8, 1.5, 1, 264, 2),
(160201, 7468, '2022-09-05', 4, '#41385 Membership Upgrade\r\n- Create endpoint\r\n- Front-end conditional rendering', 62, 2, 1, 4, 14),
(160202, 7468, '2022-09-05', 4, '#41384 My Vouchers Page (Redemption)\r\n- OTP Popup\r\n- OTP Endpoint\r\n- Redeem endpoint', 62, 4, 1, 4, 14),
(160203, 7998, '2022-09-05', 4, 'Extraction of SSI POs and TLs for MPC for the period Sep 1, 2021 to Aug 31, 2022', 11, 2, 1, 304, 36),
(160204, 9690, '2022-09-05', 59, 'Unit testing of the program (cont.)', 11, 0.5, 1, 304, 36),
(160205, 9506, '2022-09-05', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(160206, 9168, '2022-09-05', 145, 'Weekly meeting with Kollab', 11, 0.5, 1, 3, 19),
(160207, 7250, '2022-09-05', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(160208, 9655, '2022-09-05', 5, 'Review of assessment document prepared by Jovie on Transfer Process for Store 13144 to13697', 11, 0.5, 1, 294, 6),
(160209, 9260, '2022-09-05', 41, 'Completion of suspended POs in ZARA Environment', 11, 1.25, 1, 294, 6),
(160210, 9020, '2022-09-05', 67, 'Process/ Run EOW Inventory Report', 122, 0.5, 1, 264, 2),
(160211, 9684, '2022-09-05', 5, 'Review of the master file that was provided by the Merch team', 11, 0.5, 1, 328, 19),
(160212, 9701, '2022-09-05', 5, 'Preparation of discussion points for the meeting with RCC IT', 11, 0.75, 1, 322, 19),
(160213, 9684, '2022-09-05', 4, 'Created a program to upload Style and UPC records in JDA Fused', 11, 1, 1, 328, 19),
(160215, 8150, '2022-09-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(160216, 7868, '2022-08-29', 38, 'National Heroes Day', 11, 8, 0, 302, 34),
(160217, 7868, '2022-08-25', 35, 'Planned leave', 11, 8, 0, 296, 34),
(160218, 7868, '2022-08-26', 35, 'Planned leave', 11, 8, 0, 296, 34),
(160219, 7926, '2022-09-05', 41, 'Attribute Re-checking in DB with Sir Roland', 78, 4, 1, 276, 19),
(160220, 7926, '2022-09-05', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(160221, 7926, '2022-09-05', 145, 'OPTTY Error Clarification', 78, 0.5, 1, 276, 19),
(160222, 7944, '2022-09-05', 32, 'Local Study of Creating Menu and Sub Menu Target Path', 78, 2.5, 1, 276, 19),
(160223, 7944, '2022-09-05', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(160224, 8155, '2022-09-05', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated August 22 to 28, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 1.5, 1, 348, 19),
(160225, 7770, '2022-09-05', 41, 'Monitored Lacoste data harvest. Scheduled harvest did not succeed. Performed harvest multiple times and stopped at multiple stores. Checked the Lacoste monitoring sheet and consolidated the stores where the process frequently stops. 2 stores are down including 195.', 134, 2.5, 1, 3, 19),
(160226, 8109, '2022-09-05', 119, 'Zara Invoice and Masterfile update', 93, 3, 1, 1, 6),
(160227, 7861, '2022-09-05', 41, 'Monitored L\'Occitane data harvest. Scheduled harvest did not succeed. Performed manual harvest on each stores. Unable to harvest CUSTOMER data from store 303. Store 745 is RTO.', 134, 1, 1, 276, 19),
(160228, 8155, '2022-09-05', 138, 'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(160229, 8108, '2022-09-05', 119, 'PO and Transfer Update and monitoring', 93, 2, 1, 294, 6),
(160230, 7861, '2022-09-05', 4, 'Checked the L\'Occitane data harvest Python script functions as part of identifying how the CUSTOMER data are being extracted.', 134, 0.5, 1, 276, 19),
(160231, 9375, '2022-09-05', 4, 'Monitored the POS Reader process for all stores. Data dated September 2, 3, and 4 exists in the pos tables in cdm.', 134, 1, 1, 276, 19),
(160232, 9666, '2022-09-05', 4, 'Tested the connectivity with the RCC stores. Connected successfully with the stores today without packet loss.', 134, 0.5, 1, 276, 19),
(160233, 9666, '2022-09-05', 4, 'Checked the POS data entry from RCC stores. Weekend data and data for August 5 exists in the tables. Store 295 does not have sales for today.', 134, 1, 1, 276, 19),
(160234, 9691, '2022-09-05', 4, 'JDA Scripting for the WSI-SSI Data Integration ETL.', 134, 0.75, 1, 276, 19),
(160235, 9691, '2022-09-05', 4, 'Designing the ETL for the WSI-SSI Data Integration.', 134, 0.75, 1, 276, 19),
(160236, 9217, '2022-09-05', 65, 'Changed the status from shipment pending to Allocated and Released of MTS#102978, MTS#102975, Pottery Barn  SCQ', 109, 0.5, 1, 275, 19),
(160237, 8151, '2022-09-05', 64, 'Processed polling for Lacoste Fairview, Lacoste MOA, LAcoste CDO, Lacoste Eastwing', 109, 1, 1, 3, 19),
(160238, 8215, '2022-09-05', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(160239, 8215, '2022-09-05', 147, 'Coordinated to Cyware the doubled amount in sales report of Lush Trinoma dated Sept 1,2022', 109, 0.5, 1, 276, 19),
(160240, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(160241, 9019, '2022-09-05', 143, 'Generate lotlevel report and send to Sir Dennis.', 121, 0.5, 1, 264, 2),
(160242, 9018, '2022-09-05', 32, 'Daily e-mail checking', 121, 0.5, 1, 264, 2),
(160243, 9017, '2022-09-05', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(160244, 8109, '2022-09-05', 81, '3915 - Coordinate and send mall sending data to mall admin', 93, 0.5, 1, 1, 6),
(160245, 8109, '2022-09-05', 119, 'Request to delete duplicate POs to Sir Rey.', 93, 0.25, 1, 1, 6),
(160246, 7944, '2022-09-05', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(160247, 7944, '2022-09-05', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(160248, 7944, '2022-09-05', 5, 'Site Audit Bug Fixes - \"Map API - Desktop and Mobile\"\r\nMonday, September 5?10:30 – 11:15am\r\n', 60, 0.5, 1, 276, 19),
(160249, 7468, '2022-09-05', 5, '[M&S Rewards] progress update and demonstration\r\nMonday, September 5?2:00 – 2:30pm\r\n', 60, 0.5, 1, 4, 14),
(160250, 7961, '2022-09-05', 5, 'PAYLESS\r\n#41769: Free Item Modal Pop-Up (October 2022)\r\n- Assess ticket\r\n', 60, 0.5, 1, 264, 2),
(160251, 7961, '2022-09-05', 4, 'PAYLESS\r\n#41317: Payless NINE300, NINE500 (September 9)\r\n#41310: Payless NINE40 (September 9 12NN - 2PM)\r\n#41311: Payless NINE35 (September 9 6PM - 9PM)\r\n#41316: Payless AFTER99 (September 10 - 11)\r\n- Duplicate themes \r\n- Upload banner\r\n- Update links\r\n', 60, 3, 1, 264, 2),
(160252, 9705, '2022-09-05', 145, 'Attend meeting on IS group transfer concern and treatment of transfer from 13144 to 13697 location which is advised to be made automated.', 35, 1, 1, 276, 19),
(160253, 9704, '2022-09-05', 12, 'Reviewed the generated data from Pentaho and compared with the data from the MD system. Coordinated with Roland for checking', 35, 1.75, 1, 304, 36),
(160254, 8151, '2022-09-05', 64, 'Processed polling for Lacoste Teracces Fairview', 133, 0.25, 1, 3, 19),
(160255, 9703, '2022-09-05', 145, 'Discussed with sir Jowel of ICG the concerns in the application and the requests on the report, and advised that the request and concerns should be sent to email, once the request is sent, an assessment document will be created and sent for approval before the changes started.', 10, 1, 1, 276, 19),
(160256, 9703, '2022-09-05', 4, 'Discussed with Nate the Revamping plan on the application as well as the fixing and request on it, approval is needed for the revamping.', 10, 0.25, 1, 276, 19),
(160257, 9588, '2022-09-05', 145, 'Had short discussion with Jomar to start the development of the report that will be used to check the WSI brands sales data in Qlik Sense.', 35, 0.25, 1, 276, 19),
(160258, 9175, '2022-09-05', 4, 'SPRS monitoring and generating reports from RCC Alabang as reference to keep track on the accuracy of the data and monitoring the responses from the bugs reported by users. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292', 137, 2, 1, 301, 13),
(160259, 9655, '2022-09-05', 145, 'Discussed with sir Law the concern in the screen scrape, the transfers from 13144 to 13697 are not received, as per checking, the movement type of the transfer is \"M\" on the current process, this should have a corresponding transfer with movement type \"H\", but as per sir Law, the transfer with this specific store does not need the transfer with movement type \"H\", advised discussing this with Pentaho team as the clarification of fields to be used is needed, the XML is extracted in Pentaho.', 10, 0.5, 1, 1, 6),
(160260, 9175, '2022-09-05', 4, 'Fix the problem with filtering the brand reports. The problem is when the user generates product movement or stock position report, the results shows all the brands associated with that location rather than the filtered one. ', 137, 1, 1, 301, 13),
(160261, 9655, '2022-09-05', 145, 'Discussed with Mark the current process of the screen scrape and asked for the fields/tags that can be used for extracting the transfer specific to 13144-13697. Mark gave the store from, destination store, movement type, and sub-movement type. This will be used to extract the exact data for 13144-13697 and vice versa, the other transfer for these stores from other stores would not be affected.', 10, 1, 1, 1, 6),
(160262, 9655, '2022-09-05', 145, 'Discussed with Sir Law, Mark, Jimmy, and ICG the process of transfer for 13144-13697. Advised sir Law to email the concern as well and I will create an assessment and estimation for approval before changes started.', 10, 1, 1, 1, 6),
(160263, 9175, '2022-09-05', 4, 'Adjust the parameter on the 3 days rule for consultant. The system blocks the entries dated 5 days ago considering that we have adjusted the settings for monday to have 5 days grace period rather than 3 days to give time for the transactions made on Saturday and Sunday.', 137, 1, 1, 301, 13),
(160264, 9175, '2022-09-05', 4, 'Enhancement on the Audit Trail', 137, 1, 1, 301, 13),
(160265, 9712, '2022-09-05', 145, 'Attended to inquiry from Sir Gabs, reviewed the posreader location and coordinate with Sir Rey and Engelbert regarding the planned switch tomorrow.', 35, 1.5, 1, 276, 19),
(160266, 9655, '2022-09-05', 7, 'Created an assessment and estimation for the additional process for transfers 13144-13697. Sent the assessment to sir Rey and Nate for Approval before sending it to the ISCI team. The assessment is now sent to the ISCI team, approval is needed before the changes started.', 10, 1.5, 1, 1, 6),
(160267, 9327, '2022-09-05', 145, 'Had discussion with Mark regarding the issue on the description of 4SS styles which still continues to encounter wrong description.', 35, 1, 1, 276, 19),
(160268, 9175, '2022-09-05', 43, 'Upload the Updates on the development environment and testing and informing the QA\'s about the system updates and checking the the reports and all the affected modules.', 137, 1, 1, 301, 13),
(160269, 9175, '2022-09-05', 43, 'Update the Development Environment.', 137, 0.5, 1, 301, 13),
(160270, 9175, '2022-09-05', 4, 'Adding popup notification to identify if there is and existing data on the selected parameter on the report.', 137, 1, 1, 301, 13),
(160271, 9175, '2022-09-05', 4, 'Adjusted the Transferin report to pull the data from the Transfer in Location rather than the transfer out location and checking if it will generate report is accurate. ', 137, 0.5, 1, 301, 13),
(160272, 9704, '2022-09-05', 145, 'Create guide for reviewing and parsing the Muji Outbound Sales data', 35, 1, 1, 304, 36),
(160273, 9069, '2022-09-05', 145, 'Discussed with Nate the Changes in the PAT table for preparation for database migration on GCP. Advised that the only change is the users\' table, the web application is now using the users\' table instead of the m_access table.', 10, 0.5, 1, 276, 19),
(160274, 9477, '2022-09-05', 145, 'Attended to inquiry and short call from Sir Tristan regarding the design and fields from the Lacoste XML', 35, 0.25, 1, 276, 19),
(160275, 7961, '2022-09-05', 5, 'PAYLESS\r\nRemove and check unused themes\r\n', 60, 1, 1, 264, 2),
(160276, 9424, '2022-09-05', 4, 'Continued to check the web application for confirming the cause of the error in the old_quantity, so far the error has not been encountered yet, but will apply another scenario for checking.', 10, 1, 1, 4, 14),
(160277, 7901, '2022-09-05', 5, 'MNS\r\nRemove and  check unused themes\r\n', 60, 1, 1, 4, 14),
(160278, 9703, '2022-09-05', 5, 'Reviewed the sent request and the list of concerns, as per checking of the request, there is no signature from the ICG manager yet and for the list of concerns, it is OK. I will request files with data that can be used in testing.', 10, 1.25, 1, 276, 19),
(160279, 9008, '2022-09-05', 143, 'standby support', 133, 0.5, 1, 276, 19),
(160280, 7966, '2022-09-05', 146, 'Closed PAT tickets. Generated PAT report. Prepare the slides for weekly update.', 35, 1.5, 1, 276, 19),
(160281, 9175, '2022-09-05', 59, 'Monitors the pilot run. Application UI/UX review and provide enhancement to Jarv.', 27, 1, 1, 276, 19),
(160282, 9424, '2022-09-05', 4, 'Test the enhancement of code and functionalities.', 27, 0.5, 1, 4, 14),
(160284, 9210, '2022-09-05', 4, 'Creare HR users and set Ms Ross to administrator.', 27, 0.5, 1, 276, 19),
(160285, 9069, '2022-09-05', 4, 'Check database structure changes and testing the functionalities.', 27, 0.5, 1, 276, 19),
(160286, 9150, '2022-09-05', 5, 'AD review of existing application, Transfer screen scrape created by Jovie.', 27, 0.5, 1, 292, 1),
(160287, 8622, '2022-09-05', 4, 'Create laravel app for E-leave and TAF and install libraries.', 27, 1.5, 1, 276, 19),
(160288, 7937, '2022-09-02', 35, 'Out of office', 63, 8, 1, 276, 19),
(160289, 7926, '2022-09-05', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(160290, 7926, '2022-09-05', 145, 'Paynamics x SSI Order Clarification', 63, 0.5, 1, 276, 19),
(160291, 7926, '2022-09-05', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(160292, 7926, '2022-09-05', 41, 'Support \r\n	- GA4', 63, 2, 1, 276, 19),
(160293, 7926, '2022-09-05', 4, '35127 Lexer Events are still missing from the website datalayer', 63, 2, 1, 276, 19),
(160294, 8116, '2022-09-02', 76, 'Assist Jayson regarding POS Concern. Unable to view E-journal due to corrupted table in sql. Check and Fix. ', 89, 0.75, 1, 308, 1),
(160295, 8114, '2022-09-02', 69, 'Generate and Send requested Store Reports and Ejournal for Accounting ', 89, 0.75, 1, 292, 1),
(160296, 9218, '2022-09-02', 77, 'Assist Ms. Jenny in Mallsending Concern, check and resend sales for SLPI', 89, 0.5, 1, 7, 1),
(160297, 8118, '2022-09-02', 80, 'Assist Earl in Slow Connection Concern', 89, 0.75, 1, 292, 1),
(160298, 8116, '2022-09-02', 18, 'Megamall - Download and Transfer the GAP Playnetwork Music to Backoffice PC', 89, 1, 1, 8, 1),
(160299, 9218, '2022-09-02', 77, 'Create Manual Mall sending procedure and Guide Ms. Jenny', 89, 0.75, 1, 7, 1),
(160300, 8118, '2022-09-02', 65, 'Check and Sales Adjustment in Online Stores requested by Accounting', 89, 0.75, 1, 292, 1),
(160301, 8114, '2022-09-05', 70, 'Check and Manually Update Incomplete Sales of Physical and Online Stores', 89, 2.5, 1, 292, 1),
(160302, 9218, '2022-09-05', 77, 'Extract and Send Requested Database to Cyware regarding Mallsending Error in Outlet Paseo', 89, 1, 1, 292, 1),
(160303, 8118, '2022-09-05', 80, 'Check and Troubleshoot connection problem of Zalora Cashier \'s PC. Coordinate with Christian in HO. ', 89, 1, 1, 292, 1),
(160304, 8116, '2022-09-05', 64, 'Megamall - Manual Update of Poll Files - New deliveries', 89, 0.5, 1, 8, 1),
(160305, 8116, '2022-09-05', 88, 'Assist and check inquries of ATC regarding EGC expiry.', 89, 0.75, 1, 8, 1),
(160307, 8114, '2022-09-05', 65, 'Check and Adjust Sales of Online requested by Accounting.', 89, 0.75, 1, 292, 1),
(160308, 7868, '2022-08-29', 38, 'HOLIDAY - National Heroes Day', 134, 8, 0, 302, 34),
(160309, 7868, '2022-08-29', 38, 'HOLIDAY - National Heroes Day	', 55, 8, 0, 302, 34),
(160310, 7909, '2022-09-06', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(160311, 7910, '2022-09-06', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(160312, 9699, '2022-09-06', 2, 'Created and granted Pentaho fused access for Burberry and Prada to the new Sr. Data Encoder of MGM 10, Catherine Obelidor.', 104, 0.75, 1, 276, 19),
(160313, 9693, '2022-09-06', 2, 'Resolved the discrepancy for TL#280056 with CP#23948 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(160314, 9697, '2022-09-06', 42, 'Installed and configured Jet report to the machine of Ms. Phoebe Molase.', 104, 1, 1, 304, 36),
(160315, 8160, '2022-09-05', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(160316, 8161, '2022-09-05', 117, 'My SSI Life Mobile APP refresh Alognment (Bi-Month) Setting this call to discuss the activities of the project and finalize the timelines.\r\n', 87, 0.5, 1, 276, 19),
(160317, 8159, '2022-09-05', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 2.5, 1, 276, 19),
(160318, 7906, '2022-09-01', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(160319, 9168, '2022-09-05', 63, 'LDF Refit PIM Grooming\r\n[Lacoste DF Refit] Comestri tickets review\r\nincluding follow- through', 67, 3, 1, 3, 19),
(160320, 7906, '2022-09-02', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(160321, 7906, '2022-09-05', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(160322, 7906, '2022-09-06', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(160323, 9168, '2022-09-05', 55, 'OP ticket Update\r\nDocumented 2 user stories\r\nDrafted 3 more', 67, 5.5, 1, 3, 19),
(160324, 7906, '2022-09-03', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(160325, 7906, '2022-09-04', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(160326, 7875, '2022-09-05', 32, '1 on 1 with MJ', 67, 0.5, 1, 276, 19),
(160327, 8151, '2022-09-05', 64, 'Processed polling and checked SKU (2786006) price at MAC Cebu.', 110, 0.5, 1, 276, 19),
(160328, 8155, '2022-09-05', 139, 'Checked COS for JV brands and coordinated variances to Sales Audit.', 110, 3, 1, 283, 19),
(160329, 8541, '2022-09-05', 65, 'Coordinated password reset to RCC IT (RRConde)', 110, 0.25, 1, 283, 19),
(160330, 8541, '2022-09-05', 69, 'Coordinated password reset to RCC IT -Portal (JABARRIENTOS)', 110, 0.25, 1, 283, 19),
(160331, 8159, '2022-09-06', 85, 'To re install the Printer of mac Magnolia', 102, 0.5, 1, 276, 19),
(160332, 9095, '2022-09-05', 35, 'Family event. ', 118, 8, 0, 296, 34),
(160333, 7926, '2022-09-05', 53, 'Paynamics x SSI Order Clarification', 23, 0.5, 1, 276, 19),
(160334, 7926, '2022-09-05', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(160335, 9026, '2022-09-02', 78, 'OSTP2 system malfunction for August 29 transaction and needed Cyware to check the db. Coordination with the OSTP2 team and IT. Re-processed batch 1 to 10. ', 118, 4, 1, 264, 2),
(160336, 7926, '2022-09-05', 53, 'PROD release and preparation for deployment', 23, 1.5, 1, 276, 19),
(160337, 7926, '2022-09-05', 53, 'OPTTY Error Clarification\r\nRelease MOM and communicat in WhatsApp', 23, 1, 1, 276, 19),
(160338, 8899, '2022-09-05', 53, 'Review and coordinate update on the UX improvement completed activities of Dev', 23, 0.5, 1, 276, 19),
(160339, 9019, '2022-09-02', 129, 'Validation of the report. Reported Pentaho downtime. Forwarded the report format problem with Pentaho team and run the etl refresh per request. ', 118, 3, 1, 264, 2),
(160340, 7038, '2022-09-05', 53, 'Sends out remaining questions from BD to Webkul and Shopstack', 23, 0.75, 1, 276, 19),
(160341, 7875, '2022-09-05', 32, 'Review of August and July Timelogs of Deimos', 23, 0.75, 1, 276, 19),
(160342, 9020, '2022-09-02', 118, 'Assisted the Training Manager for the data needed with here end to end testing. ', 118, 1, 1, 264, 2),
(160344, 7926, '2022-09-05', 53, 'Gather data from dev and sends out communication to Channels related to the GA4 testing', 23, 0.5, 1, 276, 19),
(160345, 9041, '2022-09-06', 79, 'troubleshoot JCBautista\'s sign in email', 120, 0.5, 1, 301, 13),
(160346, 9041, '2022-09-06', 79, 'check ms GDF sign in with google meet', 120, 0.5, 1, 301, 13),
(160347, 9041, '2022-09-06', 80, 'connect RMK users to rgoc guest wifi', 120, 1, 1, 301, 13),
(160348, 9041, '2022-09-06', 89, 'Check and troubleshoot Samsung printer - finance', 120, 1, 1, 301, 13),
(160349, 8159, '2022-09-06', 79, 'To check the e mail of 158 harbor Point . and their email is now working', 102, 0.5, 1, 276, 19),
(160350, 8159, '2022-09-06', 79, 'To check the email of Charriol magnolia and create shared folder on the windows.', 102, 0.5, 1, 276, 19),
(160351, 7944, '2022-09-06', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(160352, 7940, '2022-09-06', 41, 'PIM Support | Missing SKU; Still processing in JDA', 76, 4.5, 1, 276, 19),
(160354, 7940, '2022-09-06', 43, 'Configuring PIMCore Localhost', 76, 2, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(160355, 7940, '2022-09-06', 5, 'Researching about PIMCore Installation', 76, 1, 1, 276, 19),
(160356, 8229, '2022-09-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(160357, 8144, '2022-09-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(160358, 8143, '2022-09-06', 87, 'Cant open virtual windows, Discard / start virtual windows', 98, 0.5, 1, 156, 19),
(160359, 8143, '2022-09-05', 69, 'simplepos front offline, remove tmp', 98, 0.5, 1, 346, 19),
(160360, 9083, '2022-09-05', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(160361, 9699, '2022-09-06', 2, 'Checked the issues reported by Ms. Josephine and Ms. Angel regarding the inventory reports. The style description is blank, Bottega Veneta GB4 appeared from the store name and all the data indicates no season description. Validated the details from JDA and Pentaho, trigger refresh to update the Masterfile. The style description has now data, however, some items still have no season description and Bottega is still visible from the report. Coordinated the issue with the Pentaho team. They advised to just ignore the store name since it has no data already and the season description issue is still under investigation as this is a common issue.', 104, 2, 1, 159, 19),
(160362, 9696, '2022-09-06', 2, 'Processed item creation for Tory Burch, Calvin Klein Jeans, Calvin Klein Underwear Kenneth Cole, Lush, Lacoste, NineWest, Charriol, DKNY, Dune, Makeroom, and Superga requested by Keith Anapi.', 104, 1, 1, 276, 19),
(160363, 9693, '2022-09-06', 2, 'Resolved the discrepancy for TL#279219 with CP#23897 and CP#23367 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(160364, 7956, '2022-09-06', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 06, 2022', 104, 1, 1, 276, 19),
(160365, 271, '2022-09-06', 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),
(160366, 271, '2022-09-06', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(160367, 9690, '2022-09-06', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(160368, 8143, '2022-09-06', 69, 'EOD problem / repair corrupted tables', 98, 0.5, 1, 208, 19),
(160369, 9019, '2022-09-06', 129, 'Validation of the report and reported Pentaho downtime. Reported with Cyware and Sir Rey for the zero amount / details of Shopee.', 118, 4, 1, 264, 2),
(160370, 9020, '2022-09-06', 32, 'IT Cash Fund - for editing and / or reconcile. ', 118, 2, 1, 264, 2),
(160371, 9041, '2022-09-06', 89, 'check Samsung printer (scan) - Clarisse Amiths', 120, 0.5, 1, 301, 13),
(160372, 9017, '2022-09-06', 32, 'PAT daily activity. ', 118, 0.5, 1, 264, 2),
(160373, 9017, '2022-09-02', 32, 'PAT daily activity. ', 118, 0.5, 1, 264, 2),
(160374, 8159, '2022-09-06', 78, 'To assist the store for gparted of Clinique baguio. the POS will send to H.O for Repair.', 102, 1.5, 1, 276, 19),
(160375, 9041, '2022-09-06', 85, 'back up and format laptop - josel sevilla', 120, 4, 1, 301, 13),
(160377, 7791, '2022-09-06', 7, 'Add the information for Layer 2 Unification of Journal and Data Refresh to JDA Fused Refresh Using Journal - New Process ', 16, 2, 1, 276, 19),
(160378, 9421, '2022-09-06', 41, 'Checked the dates that have variance and processed Fused Data Refresh for the brands (Bally, Kate Spade and Tod\'s) from July dates', 16, 2, 1, 276, 19),
(160379, 9421, '2022-09-06', 41, 'Checked the dates that have variance and processed Fused Data Refresh for the brands (Dune, Givenchy and Boss) from July dates', 16, 2, 1, 276, 19),
(160380, 8240, '2022-08-29', 132, 'Generate and send sales and stock report thru B2B - 08/28/2022', 96, 1.5, 1, 4, 14),
(160381, 8240, '2022-08-28', 132, 'Generate and send sales and stock report thru B2B - 08/27/2022', 96, 1.5, 1, 4, 14),
(160382, 8240, '2022-08-30', 132, 'Generate and send sales and stock report thru B2B - 08/29/2022', 96, 1.5, 1, 4, 14),
(160383, 8240, '2022-08-31', 132, 'Generate and send sales and stock report thru B2B - 08/30/2022', 96, 1.5, 1, 4, 14),
(160384, 8240, '2022-09-01', 132, 'Generate and send sales and stock report thru B2B - 08/31/2022', 96, 1.5, 1, 4, 14),
(160385, 8240, '2022-09-02', 132, 'Generate and send sales and stock report thru B2B - 09/01/2022', 96, 1.5, 1, 4, 14),
(160386, 8240, '2022-09-04', 132, 'Generate and send sales and stock report thru B2B - 09/03/2022', 96, 1.5, 1, 4, 14),
(160387, 8240, '2022-09-05', 132, 'Generate and send sales and stock report thru B2B - 09/04/2022', 96, 1.5, 1, 4, 14),
(160388, 8240, '2022-09-06', 132, 'Generate and send sales and stock report thru B2B - 09/05/2022', 96, 1.5, 1, 4, 14),
(160389, 7926, '2022-09-06', 4, '41340 Category Blocks on Salvatore Ferragamo BLP\r\n', 77, 0.5, 1, 276, 19),
(160390, 7926, '2022-09-06', 4, '41409 Category Blocks in Burberry BLP\r\n', 77, 0.5, 1, 276, 19),
(160391, 7926, '2022-09-06', 145, 'Tutorial with Jeffrey: Homepage Text Banner & Offers Page Write-up Promo Mechanics\r\n', 77, 0.5, 1, 276, 19),
(160392, 7926, '2022-09-06', 145, 'Tutorial with Jeffrey: Git workflow for Homepage Banners and Category Dropdown\r\n', 77, 0.5, 1, 276, 19),
(160393, 7926, '2022-09-06', 4, '41860 Brand Landing Page Editor\'s Picks - Montblanc', 135, 0.5, 1, 276, 19),
(160394, 7926, '2022-09-06', 145, 'Trunc Sprint Retrospective\r\n', 77, 1.5, 1, 276, 19),
(160395, 7926, '2022-09-06', 4, '41863 Offers Page - Bally', 135, 0.5, 1, 276, 19),
(160396, 7926, '2022-09-06', 4, '41862 Offers Page - Bally', 135, 0.5, 1, 276, 19),
(160397, 7926, '2022-09-06', 4, '41861 Brand Page Banner Upload - Bally', 135, 0.5, 1, 276, 19),
(160398, 7926, '2022-09-06', 4, '41485 Homepage Text Banner Update (12:00 MN)', 135, 0.5, 1, 276, 19),
(160399, 7926, '2022-09-06', 4, '41720 Trunc and PowderRoom Homepage Global Banner | 9.9 Offers\r\n\r\n', 77, 1, 1, 276, 19),
(160400, 7926, '2022-09-06', 4, '41486 Homepage Text Banner Update (12:00 MN)', 135, 0.5, 1, 276, 19),
(160401, 7926, '2022-09-06', 4, '41627 TRUNC 9.9 Offers Page Write-up Promo Mechanics UPDATE', 135, 1, 1, 276, 19),
(160402, 7944, '2022-09-06', 23, 'Google Tag Manager Datalayer Training Plan', 77, 1.5, 1, 276, 19),
(160403, 7926, '2022-09-06', 4, '37432 Brand Page Featured Products - Banana Republic\r\n', 135, 0.5, 1, 276, 19),
(160404, 7937, '2022-09-06', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(160405, 7926, '2022-09-06', 145, 'Tutorial: Homepage Text Banner & Offers Page with sir jarom', 135, 0.5, 1, 276, 19),
(160406, 7926, '2022-09-06', 145, 'Tutorial: Git workflow for Homepage Banner', 135, 0.5, 1, 276, 19),
(160407, 7937, '2022-09-06', 39, 'Commute from office ', 135, 2, 1, 276, 19),
(160408, 7944, '2022-09-06', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(160409, 8918, '2022-09-05', 65, 'KW, WW Price Events', 96, 2, 1, 4, 14),
(160410, 8150, '2022-09-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(160411, 8150, '2022-09-05', 65, 'manual encode the corrupted sales in 158 Eastwood', 111, 0.5, 1, 346, 19),
(160412, 8150, '2022-09-05', 65, 'manual encode the corrupted sales in CKJ Magnolia', 111, 0.5, 1, 144, 19),
(160413, 8154, '2022-09-05', 125, 'Made a request to SysDev for the item creation of 158 Aboitiz', 111, 0.25, 1, 346, 19),
(160414, 8215, '2022-09-02', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2.25, 1, 276, 19),
(160415, 8215, '2022-09-05', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(160416, 8215, '2022-09-06', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(160417, 8151, '2022-09-05', 64, 'Process polling for 158 ATC', 111, 0.5, 1, 346, 19),
(160418, 8239, '2022-09-05', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(160419, 9008, '2022-09-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(160420, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(160421, 8150, '2022-09-02', 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),
(160422, 7926, '2022-09-06', 41, 'Channels Support Export. ', 78, 2, 1, 276, 19),
(160423, 8150, '2022-09-05', 32, '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),
(160424, 8150, '2022-09-06', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(160425, 8215, '2022-09-05', 143, 'Standby support', 111, 1, 1, 276, 19),
(160426, 7926, '2022-09-06', 145, 'Trunc Sprint Retrospective', 78, 1.5, 1, 276, 19),
(160427, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(160428, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(160429, 7937, '2022-09-06', 39, 'Commute from Office', 78, 2, 1, 276, 19),
(160430, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(160431, 7926, '2022-09-06', 41, 'Reindex Command Sheet with Label and Description. (Channels Request)', 78, 1, 1, 276, 19),
(160432, 4553, '2022-09-06', 4, 'Share of Business Updates\r\n1. Created a separate transformation script for PBS sales and removed the conversion of Parent SKUs to Child SKUs\r\n2. Modified the tasks\r\n3. Published the latest version of the app', 55, 4, 1, 276, 19),
(160433, 9708, '2022-09-06', 40, 'Initial pushed the source code and the changes in git.', 10, 0.5, 1, 276, 19),
(160434, 8289, '2022-09-06', 72, 'posting of inventory count for CK Rockwell, CKJ/CKU GB5, CKJ CSQ', 111, 1.5, 1, 144, 19),
(160435, 8918, '2022-09-05', 65, 'Load Count result of M&D MQ S&D and Final Posting Report', 96, 1.5, 1, 4, 14),
(160436, 8918, '2022-09-05', 65, 'DUMMY UPC M&S ATC\r\n', 96, 1, 1, 4, 14),
(160437, 7944, '2022-09-06', 32, 'Created a Menu and Sub Menu. (Model Creation and Database Connection)', 78, 1.5, 1, 276, 19),
(160438, 8918, '2022-09-05', 65, 'Manual process sales of Ecom, Zalora and RCC', 96, 1, 1, 4, 14),
(160439, 8289, '2022-09-06', 72, 'posting of inventory count for pending stores in Cebu, F&F warehouse, CKJ MOA, Cartier GB4', 111, 2.5, 1, 276, 19),
(160440, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(160441, 8918, '2022-09-05', 137, 'Foods PO Discrepancy Checking and Invoice Loading- GM', 96, 1, 1, 4, 14),
(160442, 8215, '2022-09-06', 143, 'Standby support', 111, 0.25, 1, 276, 19),
(160443, 8918, '2022-09-06', 65, 'Dummy UPC Correction - MOA', 96, 2, 1, 4, 14),
(160444, 8918, '2022-09-02', 72, 'Marquee Uploading of count result, Enabling of ASR\r\n', 96, 1.5, 1, 4, 14),
(160445, 8918, '2022-09-01', 69, 'CSAT 10 % to 5% update in SPOS Receipt Footer', 96, 2.5, 1, 4, 14),
(160446, 8918, '2022-09-02', 69, 'Discount Code (CSAT ) 10 % to 5% update', 96, 2.5, 1, 4, 14),
(160447, 8918, '2022-09-04', 65, 'Final Posting Reports- Gateway', 96, 1, 1, 4, 14),
(160448, 8918, '2022-09-04', 127, 'Qlik report Disc Checking', 96, 1.5, 1, 4, 14),
(160449, 9655, '2022-09-06', 4, 'Added the query and condition in the process for creating the transfer 13144 to 13697 in JDA and updating the Pentaho table. Tested if the process works properly and correctly, as per checking, the data is not created in JDA, checked the changes for fixing this.', 10, 2.5, 1, 1, 6),
(160450, 9019, '2022-09-06', 138, 'Uploading of Sales of the stores', 121, 1.5, 1, 264, 2),
(160451, 9019, '2022-09-06', 129, 'Force Accept Sales.', 121, 0.5, 1, 264, 2),
(160452, 8108, '2022-09-06', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(160453, 9017, '2022-09-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(160454, 9018, '2022-09-06', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(160455, 9019, '2022-09-06', 129, 'Daily manual uploading of sales', 122, 1.5, 1, 264, 2),
(160456, 9024, '2022-09-06', 131, 'Serin Tagaytay - Assist them in server error fix.', 121, 0.5, 1, 264, 2),
(160457, 9708, '2022-09-06', 40, 'Backed up the source code from the server and the database before deployment of the enhancement. Deployed the enhancement to the server using git, and executed composer install to install the vendor as this is not included in the source that is pushed in GIT.', 10, 1.5, 1, 276, 19),
(160458, 9024, '2022-09-06', 77, 'Serin Tagaytay - Assist and coordinated to Reon the text file for Sept 1-4 to sent in Mall admin.', 121, 0.5, 1, 264, 2),
(160459, 9024, '2022-09-06', 134, 'Paseo - Assist them in TL Discrepancy error.', 121, 0.5, 1, 264, 2),
(160460, 8918, '2022-09-01', 67, 'UPC for Enrollment Request\r\n', 96, 1, 1, 4, 14),
(160461, 9024, '2022-09-06', 69, 'RMES issue on PSS San Mateo - no required access for Manager access ', 122, 0.75, 1, 264, 2),
(160462, 9708, '2022-09-06', 59, 'Tested the deployed changes in the web application, as per checking, an error in the web application is encountered, check the cause of the error for fixing. After checking, found out that there is missing CSS and this CSS is ignored by git, meaning it is not included in the source when pushed in git. Copied the dist in the source in server and tested it again, as per testing, it is now OK.', 10, 1.5, 1, 276, 19),
(160463, 9024, '2022-09-06', 21, 'SM Lucena - Assist them in scanner, cant touch the menus in screen.', 121, 0.5, 1, 264, 2),
(160464, 9024, '2022-09-06', 69, 'Remote, regenerate sales at PSS Trinoma.', 122, 0.5, 1, 264, 2),
(160465, 8918, '2022-09-01', 128, 'LC Driver not Loaded in POS', 96, 1, 1, 4, 14),
(160466, 7728, '2022-09-06', 145, 'Discussed with Sir Rey and Nate the details of the Longchamp which will be excluded in the delta and if the process is correct, as discussed with Nate, it is correct. The is_active fields will be set to 0, and the data to be excluded will be double check if correct.', 10, 0.5, 1, 221, 19),
(160467, 8918, '2022-09-01', 65, 'T32 and T37 Price Update', 96, 1, 1, 4, 14),
(160468, 9020, '2022-09-06', 79, 'Assist Sam - BDPC in password reset coordinated to Sir Dens.', 121, 0.5, 1, 264, 2),
(160469, 8918, '2022-09-06', 137, 'Foods PO Creation (9 Invoices)', 96, 1.5, 1, 4, 14),
(160470, 9019, '2022-09-06', 129, 'ETL, generate daily sales report sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(160471, 9020, '2022-09-06', 102, 'Upload 3MP Sales for Aug. 28.  Reverse, regenerate, clean and reload poll file. Check the variance.  Get Database for Cyware fix due to Shopee Sales Report Tender has no value.', 122, 0.75, 1, 264, 2),
(160472, 8390, '2022-09-06', 41, 'Ongoing checking with the submitted validation from Ms Jam for OH and Magento', 55, 2, 1, 276, 19),
(160473, 4553, '2022-09-06', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(160474, 9024, '2022-09-06', 69, 'Coordination with PSS San Mateo for ETP Installation.  Send Copy of  ETP Installer at BO, Server, POs1 and POS2. ', 122, 1, 1, 264, 2),
(160475, 9024, '2022-09-06', 79, 'SM Marikina - Assist them in email password.', 121, 0.5, 1, 264, 2),
(160476, 8215, '2022-09-06', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(160477, 8150, '2022-09-06', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 5)', 79, 1.5, 1, 276, 19),
(160478, 8234, '2022-09-06', 65, 'creation of menu in JDA Fused for store user', 79, 0.75, 1, 276, 19),
(160479, 8234, '2022-09-06', 65, 'creation of menu in JDA 4r4 for sales audit user', 79, 0.75, 1, 276, 19),
(160480, 8234, '2022-09-06', 65, 'creation of menu in JDA 7.5 (PBS) for sales audit user ', 79, 0.75, 1, 276, 19),
(160481, 8234, '2022-09-06', 65, 'creation of menu in JDA 7.5 (COR) for sales audit user', 79, 0.75, 1, 276, 19),
(160482, 8198, '2022-09-06', 117, 'Trunc Sales Tagging in NAV by Sales Clerk ID : SSI and RCC IT Discussion ', 79, 1, 1, 276, 19),
(160483, 8290, '2022-09-06', 67, 'generating and formatting ETQ Report for July 2022', 79, 1, 1, 276, 19),
(160484, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(160485, 9136, '2022-09-06', 9, 'Termination of DSL of Zara SLP after the change of telco. Communicate with Lito and Jaypee', 81, 0.5, 1, 1, 6),
(160486, 8109, '2022-09-06', 9, 'Communicate with Jaypee, Mike Avila and Ms. Tin thru email for the approval of the proposed SDWAN and additional SMART prepaid backup. ', 81, 1.5, 1, 1, 6),
(160487, 7791, '2022-09-06', 7, 'Add the information for Layer 3 Presentation of PO and Sales Refresh to JDA Fused Refresh Using Journal - New Process ', 16, 2, 1, 276, 19),
(160488, 9506, '2022-09-06', 4, 'Continued the development of the program for the approval of multiple transfers - 15% Complete', 50, 4.5, 1, 276, 19),
(160489, 9506, '2022-09-06', 4, 'Continued on analyzing the flow of the program for the approval of multiple transfers - 45% Complete', 50, 1.5, 1, 276, 19),
(160490, 9506, '2022-09-06', 4, 'Designed the screen display for the approval of multiple transfers - 40% Complete', 50, 2, 1, 276, 19),
(160491, 9018, '2022-09-06', 32, 'Daily Email Checking', 121, 0.5, 1, 264, 2),
(160492, 9017, '2022-09-06', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(160493, 8150, '2022-09-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(160494, 8150, '2022-09-05', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(160495, 9024, '2022-09-06', 143, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 1.5, 1, 264, 2),
(160496, 8150, '2022-09-05', 67, 'generate poll04 and poll05 for One POS brands in Pentaho', 136, 0.25, 1, 276, 19),
(160497, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.75, 1, 276, 19),
(160498, 8150, '2022-09-05', 70, 'manually encoded generated poll files from cyware for Michael Kors OKADA ', 136, 0.75, 1, 169, 19),
(160499, 8150, '2022-09-05', 70, 'manually loading of generated sales from cyware for Charriol OKADA ', 136, 0.25, 1, 278, 19),
(160500, 9008, '2022-09-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(160501, 8150, '2022-09-05', 139, 'Partially Checking Audited sales for Charriol stores for aug 2022 ', 136, 1, 1, 278, 19),
(160502, 8109, '2022-09-06', 9, 'Deployment of Zara RFID replacement for 6 stores. Communicate with Dolly and Cristyn Choi.', 81, 0.75, 1, 1, 6),
(160503, 9020, '2022-09-06', 32, 'Manual checking ETP installation ', 122, 1, 1, 264, 2),
(160504, 9020, '2022-09-06', 143, 'Standby Support for all incoming issues, concerns and calls at  the store.  Perform assigned task from time to time.', 122, 1.5, 1, 264, 2),
(160505, 8109, '2022-09-06', 9, 'Meeting with Kristine Opena for Edilyn email before change the account', 81, 0.5, 1, 267, 7),
(160506, 8551, '2022-09-06', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(160507, 9713, '2022-09-06', 9, 'Ask PLDT for the available line for Taguig warehouse. Meeting with Jaypee', 81, 0.5, 1, 294, 6),
(160508, 9713, '2022-09-06', 9, 'Ask Ms. Tin approval and additional bacckup prepaid. Communicate with Hazelle for the budget', 81, 0.5, 1, 294, 6),
(160509, 9713, '2022-09-06', 9, 'Coordinate with Jaypee and Hazelle for the desktop replacement and requirements', 81, 0.5, 1, 294, 6),
(160510, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(160511, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(160512, 9008, '2022-09-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(160513, 9008, '2022-09-06', 32, 'Input Pynamics BDO CC to all my brand.', 133, 3, 1, 276, 19),
(160514, 9008, '2022-09-06', 117, 'Meeting with mam keith and lalaine because mam keith discuss ud how to input pynamics bdo cc.', 133, 0.75, 1, 276, 19),
(160515, 9008, '2022-09-06', 117, 'Meeting with mam keith and mara because mam keith discuss ud how to input pynamics bdo cc.', 132, 0.75, 1, 276, 19),
(160516, 8151, '2022-09-06', 64, 'Process polling for Bally SLPI, GB5, COD & Rockwell', 133, 1, 1, 152, 19),
(160517, 9008, '2022-09-06', 32, 'Input Pynamics BDO CC to all my brand.', 132, 3, 1, 276, 19),
(160518, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(160519, 9008, '2022-09-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(160520, 9008, '2022-09-06', 32, 'checking spreadsheet of Ms. Judalyn.', 133, 0.75, 1, 276, 19),
(160521, 9008, '2022-09-06', 143, 'Standby support', 133, 0.5, 1, 276, 19),
(160522, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(160523, 8150, '2022-09-06', 64, 'polling furla slpi', 132, 0.5, 1, 168, 19),
(160524, 7770, '2022-09-06', 41, 'Monitored Lacoste data harvest. Scheduled harvest succeeded until the last store. Successfully harvested August data from store 195.', 134, 1, 1, 3, 19),
(160525, 7861, '2022-09-06', 41, 'Monitored L\'Occitane data harvest. Store 745 is still down while the rest of the stores are harvested successfully.', 134, 0.5, 1, 276, 19),
(160526, 8150, '2022-09-06', 64, 'polling ysl slpi', 132, 0.25, 1, 162, 19),
(160527, 9375, '2022-09-06', 4, 'Monitored POS Reader process for all stores. The lastread_datetime and connect_datetime of stores are being updated correctly. Sales data dated September 6 exists in the CDM pos tables.', 134, 1, 1, 276, 19),
(160528, 9611, '2022-09-06', 9, 'Meeting with Archi She for the construction schedule. Still put on hold', 81, 0.25, 1, 1, 6),
(160529, 9008, '2022-09-06', 143, 'stanby support', 132, 0.5, 1, 276, 19),
(160530, 9666, '2022-09-06', 4, 'Tested the connectivity with the RCC Brands stores. Connections with the stores are successful and without packet loss.', 134, 0.5, 1, 276, 19),
(160531, 9008, '2022-09-06', 32, 'checking spread sheet AUG 2022', 132, 0.5, 1, 276, 19),
(160532, 9666, '2022-09-06', 4, 'Checked the POS data entry from RCC Brand stores. Store 944 does not have sales for today while the rest of the stores\' sales data dated September 6 exist.', 134, 1, 1, 276, 19),
(160533, 8109, '2022-09-06', 9, 'Meeting with Choi and Dolly for the placement of RFID sets in 6 stores. 1 will be kept at the Sensorprime office. ', 81, 0.5, 1, 1, 6),
(160534, 9704, '2022-09-06', 145, 'Had meeting with sir Jimmy and guided me on how to check and compare Muji sales between JDA and MD.', 134, 1, 1, 304, 36),
(160535, 9704, '2022-09-06', 12, 'Checked and compared data of Muji between JDA and MD. Identified the dates with discrepancies.', 134, 3, 1, 304, 36),
(160536, 8109, '2022-09-06', 9, 'Communicate with Law regarding the automation of PHP JDA transfer. ', 81, 0.25, 1, 294, 6),
(160537, 9506, '2022-09-06', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(160538, 9684, '2022-09-06', 41, 'Loading of UPC and Style of CK in JDA Fused', 11, 1.5, 1, 328, 19),
(160539, 9684, '2022-09-06', 59, 'Review of loaded records in JDA', 11, 0.5, 1, 328, 19),
(160540, 8140, '2022-09-06', 145, 'Meeting with SLCI SysOps and Jimmy on RV requirement for Automatic Item Creation in JDA', 11, 1, 1, 292, 1),
(160541, 8140, '2022-09-06', 5, 'Review of the item creation program for Hermes and assess how the program can be applied for RV', 11, 1.5, 1, 341, 1),
(160542, 7250, '2022-09-06', 145, 'ITSD Weekly update', 11, 1.25, 1, 276, 19),
(160543, 9701, '2022-09-06', 145, 'Meeting with SSI and RCC IT on the development and testing plan', 11, 0.5, 1, 322, 19),
(160544, 9701, '2022-09-06', 5, 'Preparation of discussion summary with regards to development and testing plan meeting with RCC IT', 11, 0.75, 1, 322, 19),
(160545, 9260, '2022-09-06', 41, 'Provided assistance to Warehouse in clearing floating allocated quantities from their inventory', 11, 0.75, 1, 292, 1),
(160546, 9260, '2022-09-06', 41, 'Performed clean up of duplicate PO receivers in ZARA JDA Environment', 11, 0.75, 1, 1, 6),
(160547, 7916, '2022-09-06', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for September 6, 2022', 8, 1, 1, 276, 19),
(160548, 9698, '2022-09-06', 2, 'Run inventory workback as of yesterday and sales refresh for September 1-5, 2022, to get the most updated data in JDA as requested by Christine Ocsan', 8, 1.5, 1, 304, 36),
(160549, 7929, '2022-09-06', 4, '#41362: GAP 9.9 MAIN (SEP 9 - 11)\r\n-create a new theme\r\n-upodate the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(160550, 7929, '2022-09-06', 40, '#41362: GAP 9.9 MAIN (SEP 9 - 11)\r\n-schedule this promo in lauchpad app manually\r\n', 61, 0.5, 1, 8, 1),
(160551, 7929, '2022-09-06', 4, '#41366:GAP 9.9 FLASH PART 1 (SEP 9, 12NN - 3PM)\r\n-create a new theme\r\n-upodate the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(160552, 7929, '2022-09-06', 40, '#41366:GAP 9.9 FLASH PART 1 (SEP 9, 12NN - 3PM)\r\n-schedule this promo in lauchpad app manually', 61, 0.5, 1, 8, 1),
(160553, 7929, '2022-09-06', 4, '#41368: GAP 9.9 FLASH PART 2 (SEP 9, 8PM - 1159PM)\r\n-create a new theme\r\n-upodate the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(160554, 7912, '2022-09-06', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(160555, 7929, '2022-09-06', 40, '#41368: GAP 9.9 FLASH PART 2 (SEP 9, 8PM - 1159PM)\r\n-schedule this promo in lauchpad app manually', 61, 0.5, 1, 8, 1),
(160556, 7943, '2022-09-06', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(160557, 7929, '2022-09-06', 5, 'Meeting with ma\'am claire and sir MJ about the product filter and search app', 61, 0.5, 1, 8, 1),
(160558, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(160559, 7944, '2022-09-06', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(160560, 7944, '2022-09-06', 5, 'Answer chat and email inquiries ', 60, 0.5, 1, 276, 19),
(160561, 7930, '2022-09-06', 5, 'ON Order Extraction for Multiple Discounts in OSTP', 61, 0.25, 1, 7, 1),
(160562, 9697, '2022-09-06', 145, 'Attended Trunc Sales Tagging in NAV by Sales Clerk ID: SSI and RCC IT Discussion ', 8, 1, 1, 322, 19),
(160563, 7944, '2022-09-06', 32, 'PAT logging', 61, 0.25, 1, 276, 19),
(160564, 7901, '2022-09-06', 4, 'MNS\r\n #41612: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (September 9-11, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(160565, 9175, '2022-09-06', 40, 'Monitoring the SPRS prod and generating report from RCC Alabang to check the input if reflected correctly. ', 137, 1, 1, 301, 13),
(160566, 7915, '2022-09-06', 4, 'LUSH\r\n#41772: 9.9 Free Shipping Promotion\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 154, 19),
(160567, 8155, '2022-09-06', 138, 'Checked the updated Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(160568, 7944, '2022-09-06', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(160569, 7899, '2022-09-06', 4, 'SUPERGA\r\n#41881: Superga 9.9 Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 183, 19),
(160570, 7897, '2022-09-06', 4, 'DUNE\r\n#41872: Dune 9.9 Promo: September 9-11, 2022\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links\r\n', 60, 1, 1, 208, 19),
(160571, 9699, '2022-09-06', 2, 'I checked the issue raised by Laudimer regarding Pentaho where he cannot generate sales reports. Tried to generate the same report but got the same error and tried generating again but this time selecting CSV format in the output type. Emailed the generated report to Laudimer and advise him to select the CSV format in the output type. This is now ok.', 8, 1.5, 1, 3, 19),
(160572, 7944, '2022-09-06', 32, 'Answer inquiries', 62, 1, 1, 276, 19),
(160573, 8150, '2022-09-06', 70, 'Checked the sales of Muji brand for all locations', 109, 0.5, 1, 276, 19),
(160574, 7901, '2022-09-06', 4, 'MNS\r\n#40222: M&S Google Analytics 4 Configuration\r\n- Checking on the missing data \r\n', 60, 1, 1, 4, 14),
(160575, 7929, '2022-09-06', 4, 'GAP\r\n#40271: Gap Google Analytics 4 Configuration\r\n- Checking on the missing data\r\n', 60, 1, 1, 8, 1),
(160576, 9175, '2022-09-06', 43, 'Account assistance for Jenny Manato and Jaymee Molina due to issue on logging on their SPRS Accounts. The Issue reported was the IT Staff can\'t reactivate the account of the mentioned consultants due to old version of Browser running on his terminal.. ', 137, 1, 1, 301, 13),
(160577, 7928, '2022-09-06', 4, '\r\nBR\r\n#40272: BR Google Analytics 4 Configuration\r\n- Checking on the missing data\r\n', 60, 1, 1, 6, 1),
(160578, 7930, '2022-09-06', 5, 'Order Extraction for Multiple Discounts in OSTP', 62, 0.25, 1, 6, 1),
(160579, 8151, '2022-09-06', 64, 'Processed polling for Kate Spade Gb5 and Lacoste Sports Ayala Cebu.', 109, 1, 1, 276, 19),
(160580, 7961, '2022-09-06', 5, 'PAYLESS\r\nChecking on the pixel code installed ', 60, 0.5, 1, 264, 2),
(160581, 7930, '2022-09-06', 5, 'Order Extraction for Multiple Discounts in OSTP', 62, 0.25, 1, 8, 1),
(160582, 7930, '2022-09-06', 5, 'Order Extraction for Multiple Discounts in OSTP', 62, 0.25, 1, 7, 1),
(160583, 9175, '2022-09-06', 4, 'Configure the 3 days rule activated only on Monday. As advised, there should be an extension for tuesday, wednesday and sunday to give way on the late transactions done on weekends.', 137, 1, 1, 301, 13),
(160584, 7468, '2022-09-06', 4, '#41378 Creation of Loyalty Account for New M&S Member\r\n- Validation of customer email to Cyware loyalty system', 62, 1.75, 1, 4, 14),
(160585, 9698, '2022-09-06', 2, 'Assisted Ella in checking the sales for store 483 for September 5 as there were no sales reflected in Pentaho sales reports. As per checking in JDA, there are no sales uploaded for the said date, followed up sysops team regarding this, but Roland was on leave. Beth assisted in uploading the sales and after that, I run the sales refresh and checked again. This is now ok as per confirmation of Ella in hangouts.', 8, 1, 1, 304, 36),
(160586, 9175, '2022-09-06', 4, 'Push the update on GIT and implementing on the Dev environment. Checking if changes were running on the dev env, testing and pull the update to Production Environment.', 137, 1, 1, 301, 13),
(160587, 7468, '2022-09-06', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Link existing front-end to Shopify app to cyware system integration\r\n- Create front-end to Shopify app to cyware system integration', 62, 4, 1, 4, 14),
(160588, 9175, '2022-09-06', 5, 'Create the Delivery Documents. ', 137, 2.5, 1, 301, 13),
(160589, 8215, '2022-09-06', 147, 'Roll out of Pynamics credit card', 109, 1, 1, 276, 19),
(160590, 9693, '2022-09-06', 145, 'Meeting and discussion with Jovie to gather information on the eWMS issues.', 8, 1, 1, 264, 2),
(160591, 9175, '2022-09-06', 40, 'Monitoring the responses. The most reported bugs were the 3-day rulings and exemption on weekends which was solve in the today\'s update.', 137, 1.5, 1, 301, 13),
(160592, 8215, '2022-09-06', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(160593, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(160594, 8215, '2022-09-06', 143, 'Standby support', 109, 1, 1, 276, 19),
(160595, 7930, '2022-09-06', 5, 'GAP Order Extraction for Multiple Discounts in OSTP', 61, 0.25, 1, 8, 1),
(160596, 7930, '2022-09-06', 5, 'BR Order Extraction for Multiple Discounts in OSTP', 61, 0.25, 1, 6, 1),
(160597, 9704, '2022-09-06', 41, 'Had meeting with Engelbert to validate the uploaded Muji Sales data and compare with the data from the MD System. ', 35, 1, 1, 304, 36),
(160598, 9704, '2022-09-06', 41, 'Start the analysis of MPC Sales data. Coordinate with Ms. Arlene for the checking and initial findings on the sales data of June 3.', 35, 1, 1, 304, 36),
(160599, 7966, '2022-09-06', 145, 'Attended ITSD meeting', 35, 1, 1, 276, 19),
(160600, 9058, '2022-09-06', 145, 'Team lead project updates with Sir Chris.', 27, 1, 1, 276, 19),
(160601, 8622, '2022-09-05', 5, 'Review BRD and enhance AD for future development.', 27, 3.5, 1, 276, 19),
(160602, 9714, '2022-09-06', 145, 'Discussed with Arvin the checking of the concern in the web application for gathering details and causing the error for when the development by Clicktek is made the findings will be given.', 10, 1, 1, 264, 2),
(160603, 9424, '2022-09-06', 145, 'Created test database in the server but can\'t create as the accessed used in not the admin accessed, requested to admin to add the test database, the database is added but as per checking, it is not seen on my side,  discussed this to admin, and fix this, checked again the database as advised, as per testing it is now OK, the database from prod will be restored tomorrow. This will be used in testing the JDAX in the server.', 10, 0.5, 1, 4, 14),
(160604, 8622, '2022-09-06', 4, 'Create project using Laravel framework 8 and import the Js,Css and bootstrap to the application. Using Admin LTE templated.', 27, 3.5, 1, 276, 19),
(160605, 9684, '2022-09-06', 59, 'Review loaded data of CK in JDA. Compared with total combine sku count of CKU and CKJ. ', 35, 0.5, 1, 328, 19),
(160606, 9150, '2022-09-06', 145, 'Discussion with Jovie regads to JDAX enhancement status and PAT database migration. We will perform a maintenance mode the internal DNS tommorrow and proceed to the migration. The status of JDAX is still on testing.', 27, 0.5, 1, 276, 19),
(160607, 9150, '2022-09-06', 4, 'Assist Jovie regarding the retail information system bugs in UI. i suggest to check all CSS and JS directory if existing.', 27, 0.5, 1, 276, 19),
(160608, 9684, '2022-09-06', 41, 'Reviewed and updated the Assessment document and included new data source. Updated contents and added description to the table resources.', 35, 1.75, 1, 328, 19),
(160609, 8622, '2022-09-06', 5, 'Continuation of enhancement of Assessment Document with detailed functionalities', 27, 2.5, 1, 276, 19),
(160610, 9691, '2022-09-06', 145, 'Coordination with the WSI (Pottery Barn and West Elm) Merch team to inquire about the contents of the files that will be transmitted to the WSI Principal', 35, 0.5, 1, 276, 19),
(160611, 9715, '2022-09-06', 12, 'Started the Assessment and reviewed the Item uploader ETL for Hermes that will be used for reference for designing the same item uploader for Roger Vivier', 35, 1.5, 1, 341, 1),
(160612, 9715, '2022-09-06', 145, 'Attended meeting with Sir Rey and Mike regarding the inquiry for Roger Vivier item uploading.', 35, 1, 1, 341, 1),
(160613, 9551, '2022-09-02', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 4, 1, 276, 19),
(160614, 9551, '2022-09-02', 52, '[Lacoste DF Refit] Lacoste x EBG x IT Weekly Update', 24, 0.75, 1, 276, 19),
(160615, 9551, '2022-09-02', 52, 'Technical discussion: LDF Comestri Deliverables', 24, 1, 1, 276, 19),
(160616, 9378, '2022-09-02', 52, 'Work on Comestri comms timeline re: Phase 2 dev requirements', 24, 1.5, 1, 276, 19),
(160617, 7935, '2022-09-02', 52, 'Comms and quick meeting, re: Longchamp FF location transfer from GB to EBG-WH', 24, 1, 1, 276, 19),
(160618, 9551, '2022-09-05', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 4.5, 1, 276, 19),
(160619, 9551, '2022-09-05', 52, 'Alignment meeting with Sam of Comestri re: Phase 2 priority dev tickets', 24, 0.5, 1, 276, 19),
(160620, 9551, '2022-09-05', 52, '[Lacoste DF Refit] Comestri tickets review', 24, 1, 1, 276, 19),
(160621, 9378, '2022-09-05', 52, 'Work on Comestri comms timeline re: Phase 2 dev requirements', 24, 2.5, 1, 276, 19),
(160622, 7935, '2022-09-05', 52, 'Comms on Longchamp fulfillment location transfer from GB to EBG-WH', 24, 0.25, 1, 276, 19),
(160623, 9378, '2022-09-05', 52, 'Review and update Jira tickets for Phase 2 dev requirements', 24, 0.5, 1, 276, 19),
(160624, 9551, '2022-09-06', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Updates on Lacoste Jira board tasks/tickets\r\n- Review and update project working file\r\n- Review and update OP tickets', 24, 5, 1, 276, 19),
(160625, 9551, '2022-09-06', 52, 'Weekly project alignment meeting with Gen', 24, 0.5, 1, 276, 19),
(160626, 9551, '2022-09-06', 52, 'Lacoste DF project standup meeting with Comestri', 24, 0.5, 1, 276, 19),
(160627, 9378, '2022-09-06', 52, 'Review and update Jira tickets for Phase 2 dev requirements', 24, 0.5, 1, 276, 19),
(160628, 7875, '2022-09-06', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(160629, 7935, '2022-09-06', 52, 'Meeting with Jana and Channels team re: inquiry from Longchamp on transfer of stocks from GB to EBG-WH', 24, 0.5, 1, 276, 19),
(160630, 9378, '2022-09-06', 52, 'Quick alignment meeting with Jonee on Comestri Phase 2 QA activities schedule', 24, 0.25, 1, 276, 19),
(160631, 7043, '2022-09-06', 52, 'Review and update Autotask issue tickets for Phase 1', 24, 0.25, 1, 276, 19),
(160632, 7926, '2022-09-06', 41, 'Support \r\n	- Production Deployment\r\n	- Fixing lexer issues', 63, 8, 1, 276, 19),
(160633, 7926, '2022-09-06', 145, 'Trunc Sprint Retrospective ', 63, 1.5, 1, 276, 19),
(160634, 9168, '2022-09-05', 57, 'Tes case creation for Sprint 7', 68, 8, 1, 276, 19),
(160635, 7926, '2022-09-06', 57, 'Retrospective', 68, 1.5, 1, 276, 19),
(160636, 9168, '2022-09-06', 58, 'Test support', 68, 6.5, 1, 276, 19),
(160637, 9018, '2022-09-06', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(160638, 9020, '2022-09-06', 32, 'TASK review with Reon since he\'ll be going a week VL ', 82, 1, 1, 264, 2),
(160639, 9579, '2022-09-06', 135, 'SDWAN checks up review and reporting for none connection ', 82, 1, 1, 264, 2),
(160640, 9041, '2022-09-07', 80, 'check connection and reconnect imac - OBD', 120, 0.5, 1, 301, 13),
(160641, 9041, '2022-09-05', 143, 'standby support', 120, 3, 1, 301, 13),
(160642, 9266, '2022-09-06', 77, 'Trinoma MallSending and tagatay Mall Sending support', 82, 1, 1, 264, 2),
(160643, 9041, '2022-09-06', 143, 'standby support', 120, 0.5, 1, 301, 13),
(160644, 9020, '2022-09-06', 32, 'Coordination on Password reset, DOmain Nav creation ', 82, 1, 1, 264, 2),
(160645, 9020, '2022-09-06', 32, 'Coordination with Acctng regards to closing of DSL connections and billings for newly installed', 82, 0.75, 1, 264, 2),
(160646, 9017, '2022-09-06', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(160647, 9008, '2022-09-02', 32, 'Standby Support', 112, 2.25, 1, 276, 19),
(160648, 7909, '2022-09-07', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(160649, 7910, '2022-09-07', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(160650, 8436, '2022-09-06', 130, 'Participate in M&S ATC inventory count', 95, 9, 1, 4, 14),
(160651, 8436, '2022-09-07', 130, 'Participate in M&S ATC inventory count', 95, 7, 1, 4, 14),
(160652, 8197, '2022-09-05', 35, 'My father was admitted in the hospital ', 112, 8, 1, 276, 19),
(160653, 8197, '2022-09-06', 35, 'My father was admitted in the hospital', 112, 8, 1, 276, 19),
(160654, 8159, '2022-09-07', 78, 'To check the POS of TOmmy MOA and the POS is now okay and working', 102, 0.5, 1, 276, 19),
(160655, 9168, '2022-09-06', 63, 'Comestri Project Alignment', 67, 0.5, 1, 3, 19),
(160656, 9168, '2022-09-06', 55, 'OP ticket updates\r\n8 tickets were updated with comments and responses to requests and queries.\r\n2 user story tickets documented', 67, 7.5, 1, 3, 19),
(160657, 7976, '2022-09-06', 58, 'Test support', 67, 2, 1, 276, 19),
(160658, 9699, '2022-09-07', 2, 'Created and granted Pentaho fused access for Tommy Hilfiger to Ms. Shirene Abel-Macapinlac.', 104, 0.75, 1, 202, 19),
(160659, 9700, '2022-09-07', 2, 'Assisted Ms. Rowena Nunag with her request to add Sales stream and Michael Kors brand from her access. Provided the details to Jomar for the application.', 104, 0.75, 1, 169, 19),
(160660, 9696, '2022-09-07', 2, 'Processed item creation for Springfield, Lacoste, and Calvin Klein Underwear requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(160661, 9711, '2022-09-07', 2, 'Assisted Ms. Lani with her concern which the purchasing loan activity doesn\'t respond. Checked the external exe from the menu generator if existing. Validated the PBD file of the exe then added this to the payroll activity, did this to the other entities under Zara group as well. The issue has been resolved.', 104, 1.5, 1, 294, 6),
(160662, 9693, '2022-09-07', 2, 'Resolved the discrepancy for TL#280014 with CP#24028 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(160663, 9699, '2022-09-07', 2, 'Run inventory workback as of yesterday and sales refresh from August 20 to September 6 to get the most updated data in JDA as requested by Keith Anapi.', 104, 1, 1, 275, 19),
(160664, 9083, '2022-09-06', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(160665, 8229, '2022-09-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(160666, 8144, '2022-09-07', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(160667, 8143, '2022-09-07', 90, 'Dismantle POS  ', 98, 1, 1, 226, 19),
(160668, 8143, '2022-09-07', 82, 'Hamleys POS Deployment in furla Store', 98, 1, 1, 226, 19),
(160669, 8143, '2022-09-07', 87, 'Cant open virtual windows, Discard / start virtual windows', 98, 0.5, 1, 156, 19),
(160670, 8143, '2022-09-07', 69, 'simplepos front offline, remove tmp/mv audit.dbf, auditsql.dbf', 98, 0.5, 1, 346, 19),
(160671, 8159, '2022-09-07', 85, 'To check the JDA printer of Balenciaga GB5 and the JDA printer is now okay.', 102, 1, 1, 276, 19),
(160672, 8109, '2022-09-07', 9, 'Meeting with Choi and Ian regarding the installation of RFID set for each Zara stores. Replacement only', 81, 0.75, 1, 1, 6),
(160673, 8008, '2022-09-07', 104, 'Setup of the database backup script and setup PDF tickets automation', 81, 2, 1, 268, 9),
(160674, 8159, '2022-09-07', 87, 'To change the windows of MontblancGB5 and the windows of the store is now okay.', 102, 1.5, 1, 276, 19),
(160675, 9041, '2022-09-07', 89, 'check Hp Printer (offline) - karla Reyes', 120, 1.5, 1, 301, 13),
(160676, 9041, '2022-09-07', 75, 'Check and troubleshoot PC desktop of Frances Sevilla and make an Assessment report', 120, 2, 1, 301, 13),
(160677, 9019, '2022-09-07', 129, 'uploading of Sales of the stores', 121, 1.5, 1, 264, 2),
(160678, 9019, '2022-09-07', 129, 'ETL, generate daily sales report sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(160679, 9019, '2022-09-07', 129, 'Force Accept Sales.', 121, 0.5, 1, 264, 2),
(160680, 9020, '2022-09-07', 32, 'Coordination the additional spare units of UPS and TMU printers for request.', 121, 0.5, 1, 264, 2),
(160681, 9024, '2022-09-07', 69, 'SM Dasma - coordinates the poll files with error.', 121, 0.5, 1, 264, 2),
(160682, 8109, '2022-09-07', 87, 'Coordinate with Infra and team regarding the Viber app requested by Finance. Meeting with Anj', 81, 0.75, 1, 294, 6),
(160683, 8108, '2022-09-07', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(160685, 9018, '2022-09-07', 32, 'SOD email checking and correspondence', 82, 0.5, 1, 264, 2),
(160686, 271, '2022-09-07', 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),
(160687, 271, '2022-09-07', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(160688, 9266, '2022-09-07', 135, 'SDWAN support for store, Trinoma pollfile', 82, 2, 1, 264, 2),
(160689, 9020, '2022-09-07', 32, 'Coordination for EBG Pollfiles', 82, 0.75, 1, 264, 2),
(160690, 9690, '2022-09-07', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(160691, 9266, '2022-09-07', 32, 'People counter discussion ', 82, 0.5, 1, 264, 2),
(160692, 9020, '2022-09-07', 32, 'admin works with maiky request and validation of supplies', 82, 1, 1, 264, 2),
(160693, 7952, '2022-09-07', 2, 'Provided the list of the latest JSON files received from the SFTP to John and confirmed if I have to reprocess the SLCI newfeed. 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 September 06, 2022', 104, 1.5, 1, 292, 1),
(160694, 7956, '2022-09-07', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 07, 2022', 104, 1, 1, 276, 19),
(160695, 9024, '2022-09-07', 69, 'Support at Trinoma for the store to regenerate poll files at the server.  Connection is down', 122, 0.75, 1, 264, 2),
(160696, 9020, '2022-09-07', 71, 'Freezing Inventory Count of PSS SM Dasma. 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),
(160697, 9017, '2022-09-07', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(160698, 5998, '2022-09-07', 4, '1. Done adding ZALORA Consignment Sales Data\r\n2. Published latest version of the app\r\n3. Ongoing ', 55, 5, 1, 276, 19),
(160699, 9018, '2022-09-07', 32, 'Daily Email Checks', 122, 0.5, 1, 264, 2),
(160700, 9020, '2022-09-07', 32, 'Suppot SOD for the NO CRR Stores of PSS Market Market', 122, 0.5, 1, 264, 2),
(160701, 9019, '2022-09-07', 129, 'Daily manual uploading of sales', 122, 1.5, 1, 264, 2),
(160702, 4553, '2022-09-07', 4, 'Discount Voucher Report Updates\r\n1. Done checking the PreProd and Prod apps\r\n2. Published Prod version of the app to \"for checking\" stream.', 55, 1, 1, 276, 19),
(160703, 4553, '2022-09-07', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(160704, 8987, '2022-09-07', 69, 'Check poll file of SM Baliuag due to Variance on Sales. Poll04.dos appeared with issue in JDA. Reverse, reload the poll file.', 122, 1, 1, 264, 2),
(160705, 9026, '2022-09-07', 69, 'OSTP2 for transaction date of September 4 for batch 19. Need to report with cyware since this is a 1.1M sales and if possible not to reload the database. Assisted her via may PC remote access to Tanyag roving POS. Provided her with csv files and database for her to check. Coordinate with OSTP2 team gc and the cashier. ', 118, 4, 1, 264, 2),
(160706, 9020, '2022-09-07', 32, 'Provides assistance/ coordination at OSTP2 (3MP) issue on uploading the sales. Provides backup for Cyware checking', 122, 0.75, 1, 264, 2),
(160707, 9019, '2022-09-07', 129, 'Validation of the report. Checked poll files of Baliuag and SM Dasma for the variances. Removed or edit the poll files and remove the SI\'s that affects the sales amounts. Need to observe tomorrow. ', 118, 3, 1, 264, 2),
(160708, 9017, '2022-09-07', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(160709, 9024, '2022-09-07', 65, 'Created user account and menu tagging. Send an email to the user directly. ', 118, 0.25, 1, 264, 2),
(160710, 9020, '2022-09-07', 65, 'Created user account and menu tagging for BPDC. Send an email to the user directly.', 118, 0.5, 1, 264, 2),
(160711, 9020, '2022-09-07', 49, 'e-Com Daily Sales Uploading,  \r\nGeneration of Reports and Validations', 122, 0.75, 1, 264, 2),
(160712, 9020, '2022-09-07', 32, 'Standby Support for all incoming issues, concerns and calls at the store. Perform assigned task from time to time.', 122, 1, 1, 264, 2),
(160713, 8944, '2022-09-05', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(160714, 8944, '2022-09-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(160715, 9018, '2022-09-07', 32, 'Daily Email Checks', 121, 0.5, 1, 264, 2),
(160716, 9017, '2022-09-07', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(160717, 9024, '2022-09-07', 143, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 3.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(160718, 8943, '2022-09-05', 100, 'product syncing & Manual syncing of SSI FFW Zalora, Lazada BBar & payless Lazada & shopee	', 100, 2.5, 1, 276, 19),
(160719, 8943, '2022-09-05', 101, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 1, 1, 276, 19),
(160720, 8943, '2022-09-05', 100, 'Manual syncing Bulk SKU of ON & GAP Zalora with discrepancies between the three platform	', 100, 2, 1, 276, 19),
(160721, 8943, '2022-09-05', 94, 'Product and sync stock and wareo sync SSI and SLCI brands', 100, 2, 1, 276, 19),
(160722, 8943, '2022-09-06', 100, 'syncing and merging prefix superga lazada & tommy H &J ', 100, 1, 1, 276, 19),
(160723, 8943, '2022-09-06', 100, 'Manual syncing SLCI Zalora brands', 100, 2, 1, 276, 19),
(160724, 8943, '2022-09-06', 100, 'Manual syncing FSRI and SSI FFW SKUs with discrepancies in marketplace', 100, 2.5, 1, 276, 19),
(160725, 8943, '2022-09-06', 101, 'Manual fetching of shipping labels & correction of port code in wareo	', 100, 1, 1, 276, 19),
(160726, 8215, '2022-09-07', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(160727, 8943, '2022-09-06', 100, 'Checking and generating wareo and selluseller reports request by CA\'s', 100, 0.5, 1, 276, 19),
(160728, 9008, '2022-09-07', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(160729, 9008, '2022-09-07', 32, 'checking spread sheet AUG 2022', 133, 1, 1, 276, 19),
(160730, 8150, '2022-09-07', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 6)', 79, 1.5, 1, 276, 19),
(160731, 8150, '2022-09-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(160732, 8155, '2022-09-07', 139, 'generating and formatting August 2022 COS report as per Finance request', 79, 3, 1, 276, 19),
(160733, 9008, '2022-09-07', 32, 'checking cyware of hugoboss gb5 dated aug. 25, 2022.', 133, 0.75, 1, 338, 19),
(160734, 7944, '2022-09-07', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(160735, 7940, '2022-09-07', 145, 'PIM Catchup', 76, 1, 1, 276, 19),
(160736, 7940, '2022-09-07', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(160737, 7940, '2022-09-07', 43, 'Configuring Localhost PIMCore', 76, 1.5, 1, 276, 19),
(160738, 7940, '2022-09-07', 5, 'Researching about PIMCore Installation', 76, 0.5, 1, 276, 19),
(160739, 8239, '2022-09-07', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (09.06.2022 sales)', 79, 0.75, 1, 304, 36),
(160740, 9008, '2022-09-07', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(160741, 9008, '2022-09-07', 143, 'Stanby support', 79, 0.5, 1, 276, 19),
(160742, 8151, '2022-09-07', 64, 'Processed polling for AT Cebu, Gateway, MAlate & Trinoma.', 133, 1, 1, 215, 19),
(160743, 9008, '2022-09-07', 32, 'Continue Input Pynamics BDO CC to all my brand.', 133, 1, 1, 276, 19),
(160744, 9684, '2022-09-07', 4, 'Update the UPC Dim extraction under the Product Dim Refresh for the Manual (172.16.11.141) refresh to add the brands 17and 25 then test, validate of data and publish', 16, 2, 1, 328, 19),
(160745, 9684, '2022-09-07', 4, 'Update the UPC Dim extraction under the Product Dim Refresh for the Automated (172.16.11.158) refresh to add the brands 17and 25 then test, validate of data and publish', 16, 2, 1, 328, 19),
(160746, 9421, '2022-09-07', 41, 'Checked the sales of all brands in JDA, Layer 1, Layer 2 and Layer 3 per date and per brand to get the dates that need to refresh for the month of August', 16, 2, 1, 276, 19),
(160747, 9684, '2022-09-07', 4, 'Update the Diagram - CK Principal Report, Assessment Document - CK Principal Report and Estimation Document - CK Principal Report to add the extraction of UPC Dim Refresh in the process of developing the report', 16, 1, 1, 328, 19),
(160748, 9684, '2022-09-07', 4, 'Add the UPC_DIM table in the query of CK Principle Report to get the UPC and STYLE+COLOR+SIZE then validate the data', 16, 1, 1, 328, 19),
(160749, 9008, '2022-09-07', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(160750, 9713, '2022-09-07', 9, 'Follow up SDWAN request for the warehouse', 81, 0.25, 1, 294, 6),
(160751, 8288, '2022-09-07', 71, 'Frozen inventory count for 373	ROCKWELL 	KENNETH COLE	IM373A\r\n631	ROCKWELL 	TOMMY HILFIGER	IM631A\r\n933	CSQ	SUPERDRY 	IM933A\r\n6452	CSQ	WOMENS SECRET	IM6452\r\n481	GREENBELT 	BOSS 	IM481A', 110, 2, 1, 276, 19),
(160752, 8477, '2022-09-07', 68, 'Checked, isolate, and coordinate no style (L1212-S22 and PH7937-S22)  created at PIM.', 110, 2, 1, 3, 19),
(160753, 8215, '2022-09-07', 69, 'Checked MOP for MOP-03012021_For _Online_Store.sql and MOP-030.', 110, 0.25, 1, 151, 19),
(160754, 8215, '2022-09-06', 69, 'Checked MOP for MOP-03012021_For _Online_Store.sql and MOP-030.', 110, 0.5, 1, 276, 19),
(160755, 8541, '2022-09-07', 65, 'Coordinated password reset to RCC IT (CCTAPALLA)', 110, 0.25, 1, 283, 19),
(160756, 8159, '2022-09-07', 85, 'TO check the JDA printer of Cartier Shangrila and the printer is now printing.', 102, 1.5, 1, 276, 19),
(160757, 8288, '2022-09-02', 71, 'Frozen count for 324	ROCKWELL 	CALVIN KLEIN 	IM324A\r\n950	CSQ 	CKJ	IM950A\r\n905	CSQ 	CKU	IM905A\r\n9702	CSQ 	BALLY offsite sale	IM9702\r\n9100	Central Warehouse-Damaged Loc 	SSI Multi Brands - Warehouse 7	IM9100', 110, 2.5, 1, 276, 19),
(160758, 8151, '2022-09-02', 64, 'Coordinated and processed polling for MAC Magnolia.', 110, 0.5, 1, 277, 19),
(160759, 8541, '2022-09-02', 65, 'Coordinated password reset to RCC IT (RRCONDE).', 110, 0.25, 1, 283, 19),
(160760, 7926, '2022-09-07', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(160761, 7926, '2022-09-07', 4, '41720 Trunc and PowderRoom Homepage Global Banner | 9.9 Offers\r\n', 77, 1, 1, 276, 19),
(160762, 7926, '2022-09-07', 4, '41819 Offers Page Banners Upload - 9.9 Offers Banners\r\n', 77, 3, 1, 276, 19),
(160763, 7926, '2022-09-07', 145, 'Sprint Planning\r\n', 77, 1, 1, 276, 19),
(160764, 7926, '2022-09-07', 4, '41888 Brand Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(160765, 7926, '2022-09-07', 4, '41889 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(160766, 7926, '2022-09-07', 4, '41890 Brand Page Banner Upload – Conair\r\n', 77, 0.5, 1, 276, 19),
(160767, 8155, '2022-09-06', 139, 'Checked COS for JV brands and coordinated variances to Sales Audit.', 110, 1.5, 1, 283, 19),
(160768, 7926, '2022-09-07', 145, 'Peer review tickets of Jeffrey\r\n', 77, 0.5, 1, 276, 19),
(160769, 7926, '2022-09-07', 4, '41886 Brand Page Banner Upload - BaByliss', 135, 0.5, 1, 276, 19),
(160770, 7926, '2022-09-07', 4, '41885 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(160771, 7926, '2022-09-07', 4, '41884 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(160772, 7944, '2022-09-07', 23, 'Google Tag Manager Datalayer Training Plan ', 77, 0.5, 1, 276, 19),
(160773, 7926, '2022-09-07', 4, '41879 Offers Page - Muji', 135, 0.5, 1, 276, 19),
(160774, 7926, '2022-09-07', 4, '41878 Offers Page - Smeg', 135, 0.5, 1, 276, 19),
(160775, 7926, '2022-09-07', 4, '41877 Offers Page - Pottery Barn', 135, 0.5, 1, 276, 19),
(160776, 7926, '2022-09-07', 4, '41876 Offers Page - West Elm', 135, 0.5, 1, 276, 19),
(160777, 7926, '2022-09-07', 4, '41875 Offers Page - MakeRoom', 135, 0.5, 1, 276, 19),
(160778, 7926, '2022-09-07', 4, '41874 Offers Page - Pottery Barn Kids', 135, 0.5, 1, 276, 19),
(160779, 7926, '2022-09-07', 4, '40792 TRUNC Brand Page Featured Products - Cortefiel', 135, 0.5, 1, 276, 19),
(160780, 7926, '2022-09-07', 4, '40793 TRUNC Brand Page Featured Products - Springfield', 135, 0.5, 1, 276, 19),
(160781, 8151, '2022-09-05', 64, 'Coordinated and processed polling for MAC cebu.', 110, 0.5, 1, 276, 19),
(160782, 7926, '2022-09-07', 4, '41900 TRUNC Offers Page - Michael Kors', 135, 0.5, 1, 276, 19),
(160783, 7926, '2022-09-07', 4, '41897 TRUNC Offers Page - DKNY', 135, 0.5, 1, 276, 19),
(160784, 7926, '2022-09-07', 4, '41934 Offers Page - Dune London and 41935 Brand Page Banner Upload - Dune London', 135, 0.5, 1, 276, 19),
(160785, 7926, '2022-09-07', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(160786, 7926, '2022-09-07', 4, 'Peer review tickets with Sir jarom', 135, 0.5, 1, 276, 19),
(160787, 8155, '2022-09-06', 139, 'Checked and generated report for Mac National Lipstic Day Event.', 110, 1, 1, 283, 19),
(160788, 8215, '2022-09-06', 69, 'Checked and escalate highlighted error in OKADA store (T1)', 110, 1.5, 1, 276, 19),
(160789, 7931, '2022-09-07', 4, '#41849:OLD NAVY 9.9 Primary (Sept 9-11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(160790, 7931, '2022-09-07', 40, '#41849:OLD NAVY 9.9 Primary (Sept 9-11)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(160791, 7931, '2022-09-07', 4, '#41851:OLD NAVY 9.9 Flash Sale (Sept 9, 12am-2am)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(160792, 7931, '2022-09-07', 40, '#41851:OLD NAVY 9.9 Flash Sale (Sept 9, 12am-2am)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(160793, 7931, '2022-09-07', 4, '#41853: OLD NAVY 9.9 Flash Sale (Sept 9, 8PM-12midnight)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(160794, 7931, '2022-09-07', 40, '#41853: OLD NAVY 9.9 Flash Sale (Sept 9, 8PM-12midnight)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(160795, 7931, '2022-09-07', 44, '#41896: OLD NAVY Meganav Images (Sept 12 onwards)\r\n-check the assets\r\n-check if i will add a section\r\n-check the collection links', 61, 0.5, 1, 7, 1),
(160796, 7928, '2022-09-07', 44, '#41923:BR INSPIRE THE SENSES: BOTTOMS (SEP 12 - 14)\r\n-check the assets\r\n-check if i will add a section\r\n-check the collection links', 61, 0.5, 1, 6, 1),
(160797, 7928, '2022-09-07', 44, '#41925: BR INSPIRE THE SENSES: BOTTOMS VIP (SEP 12 - 14)\r\n-check the assets\r\n-check if i will add a section\r\n-check the collection links', 61, 0.5, 1, 6, 1),
(160798, 7944, '2022-09-07', 5, 'Answering brand inquiries via email/chat', 61, 0.5, 1, 276, 19),
(160799, 7944, '2022-09-07', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(160800, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(160801, 8150, '2022-09-06', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(160802, 8406, '2022-09-07', 41, 'Supported in uploading the store locations 6, 606, and 609 to CYSERV in RMSI environment - 100% Complete', 50, 1, 1, 4, 14),
(160803, 9260, '2022-09-07', 41, 'Supported in the inventory adjustment in Sales Discrepancy Report in Fused - 100% Complete', 50, 0.5, 1, 276, 19),
(160804, 9506, '2022-09-07', 4, 'Continued the development of the program for the approval of multiple transfers - 15% Complete', 50, 4, 1, 276, 19),
(160805, 8150, '2022-09-06', 67, 'generate poll04 and poll05 for One POS brands in Pentaho', 136, 0.25, 1, 276, 19),
(160806, 9506, '2022-09-07', 4, 'Continued on analyzing the flow of the program for the approval of multiple transfers - 85% Complete', 50, 1.5, 1, 276, 19),
(160807, 9506, '2022-09-07', 4, 'Continued on designing the screen display for the approval of multiple transfers - 80% Complete', 50, 1, 1, 276, 19),
(160808, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(160809, 8215, '2022-09-07', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(160810, 8150, '2022-09-07', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(160811, 9008, '2022-09-07', 32, 'checking cyware of  stevemadden', 132, 0.5, 1, 184, 19),
(160812, 9008, '2022-09-07', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(160813, 9008, '2022-09-07', 64, 'polling furla', 132, 0.5, 1, 168, 19),
(160814, 7926, '2022-09-07', 41, 'OP:28132 Deployment and Testing (For mini cart and payment provider issue)', 78, 4, 1, 276, 19),
(160815, 9008, '2022-09-07', 32, 'checking spread sheet AUG 2022', 132, 2, 1, 276, 19),
(160816, 7926, '2022-09-07', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(160817, 8150, '2022-09-06', 139, 'Partially checking of sales of stores (COS for Month of August)\r\ncoordinate to sales audit for checking ', 136, 2, 1, 276, 19),
(160818, 7926, '2022-09-07', 145, 'Sprint Planning', 78, 1.5, 1, 276, 19),
(160819, 9008, '2022-09-07', 143, 'Stanby support', 132, 1.5, 1, 276, 19),
(160820, 7926, '2022-09-07', 145, 'OPTTY Error Clarification', 78, 0.5, 1, 276, 19),
(160821, 8150, '2022-09-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(160822, 7926, '2022-09-07', 41, 'Fix of my GCP Access Account.', 78, 1.5, 1, 276, 19),
(160823, 9008, '2022-09-07', 32, 'putty stevemadden', 132, 0.5, 1, 184, 19),
(160824, 9008, '2022-09-06', 69, 'Updating MOP Paynamics for stores (Superdry , Ninewest , longchamp , pazzion) ', 136, 1.75, 1, 276, 19),
(160825, 9008, '2022-09-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(160826, 8160, '2022-09-06', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(160827, 8159, '2022-09-06', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(160828, 8159, '2022-09-07', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(160829, 8160, '2022-09-07', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(160830, 9008, '2022-09-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.5, 1, 276, 19),
(160831, 9008, '2022-09-07', 143, 'Standby support ', 133, 1, 1, 276, 19),
(160832, 9701, '2022-09-07', 5, 'Provide an update with the Brand Commerce team', 11, 0.5, 1, 322, 19),
(160833, 9506, '2022-09-07', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(160834, 9691, '2022-09-07', 145, 'Meeting with the Merchandising team on requirement', 11, 1, 1, 275, 19),
(160835, 9691, '2022-09-07', 145, 'Discussion with Sir Chris and Jimmy on the peer review of assessment document', 11, 1, 1, 275, 19),
(160837, 9716, '2022-09-07', 145, 'Meeting with the Infra team to discuss the impact on the changes', 11, 0.5, 1, 275, 19),
(160839, 7861, '2022-09-07', 41, 'Monitored L\'Occitane data harvest. Only 2 stores are harvested by the scheduled harvest. Performed manual harvest on the available stores.', 134, 0.5, 1, 276, 19),
(160840, 7770, '2022-09-07', 41, 'Monitored Lacoste data harvest. The scheduled harvest did not succeed. Performed manual harvest on stores that are not harvested.', 134, 1, 1, 3, 19),
(160841, 9717, '2022-09-07', 145, 'Discussion with FSRI SysOps on the issue', 11, 0.5, 1, 264, 2),
(160842, 9375, '2022-09-07', 4, 'Monitored the POS Reader process for all stores. The connect_datetime and lastread_datetime of stores are being updated correctly.', 134, 0.5, 1, 276, 19),
(160843, 9717, '2022-09-07', 5, 'Review of the generated Sales File from OSTP', 11, 1, 1, 264, 2),
(160844, 9717, '2022-09-07', 41, 'Simulation of sales uploading in test environment', 11, 1.25, 1, 264, 2),
(160845, 9666, '2022-09-07', 4, 'Tested the connectivity with RCC Brand stores and connections with all stores are successful. Around 14% packet loss with store 415.', 134, 0.5, 1, 276, 19),
(160846, 9666, '2022-09-07', 4, 'Checked the RCC Brand Stores POS data in CDM. Data dated August 7 exists except for store 944 which still does not have sales.', 134, 0.5, 1, 276, 19),
(160847, 9168, '2022-09-07', 145, 'Meeting on Comestri FTP requirement with Sir Jess and Infra', 11, 0.5, 1, 3, 19),
(160848, 9691, '2022-09-07', 145, 'Meeting with WSI regarding the required fields in WSI-SSI Data Integration.', 134, 1, 1, 275, 19),
(160849, 9168, '2022-09-07', 43, 'Configuration of Lacoste in Comestri SODI Extraction program', 11, 0.5, 1, 3, 19),
(160850, 5626, '2022-09-07', 41, 'Checked the Packing List and Master File sent by Tendam. Sent an email to Matthaus for the naming correction of the Packing List files and the EAN STYLE code format.', 134, 1, 1, 348, 19),
(160851, 9260, '2022-09-07', 41, 'Provided assistance to SysOps in cleaning up unused Inventory Count Batch in JDA', 11, 1, 1, 4, 14),
(160852, 9704, '2022-09-07', 12, 'Checked July and August data of Muji. Compared the data between MD and JDA. Indicated in the sheet the dates that are not tally.', 134, 3, 1, 304, 36),
(160853, 9260, '2022-09-07', 41, 'Performed manual update of prices of items that has errors in processing from the PIM side', 11, 0.75, 1, 276, 19),
(160854, 7944, '2022-09-07', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(160855, 7929, '2022-09-07', 5, 'Gap new product sync issue', 62, 0.5, 1, 8, 1),
(160856, 7928, '2022-09-07', 5, 'BR new product sync issue', 62, 0.5, 1, 6, 1),
(160857, 7896, '2022-09-07', 4, '#40666 Unresponsive Store Guide Map\r\n- Replace API key\r\n- Fix map dialog popup height issue\r\n- Add scroll to view function on mobile', 62, 1, 1, 151, 19),
(160858, 7916, '2022-09-07', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for September 7, 2022', 8, 1, 1, 276, 19),
(160859, 7930, '2022-09-07', 5, 'Order Extraction for Multiple Discounts in OSTP\r\n- Reinstall DiscountYard app script tag', 62, 0.5, 1, 6, 1),
(160860, 7944, '2022-09-07', 5, 'GA4 Enhance Ecommerce\r\n- Familiarization of Cart-To-Detail Rate\r\n- Familiarization of Buy-To-Detail Rate', 62, 1.5, 1, 276, 19),
(160861, 9698, '2022-09-07', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(160862, 7468, '2022-09-07', 4, '#41386 Transaction History\r\n- Shopify app to cyware API integration\r\n- Fix front-end', 62, 2, 1, 4, 14),
(160863, 7468, '2022-09-07', 4, '#41380 Loyalty Membership Page\r\n- Append actual data from cyware\r\n- Fixed bug', 62, 1.5, 1, 4, 14),
(160864, 9708, '2022-09-07', 145, 'Discussed with Arvin the checking in the web application to make sure that no error will be encountered. Discussed that the checking encountered no error. Discussed as well the next checking when the location maintenance is deployed.', 10, 1, 1, 276, 19),
(160865, 9691, '2022-09-07', 145, 'Attended Re: {EXT} Re: SSI/WSI Data Integration meeting', 8, 1, 1, 275, 19),
(160866, 9718, '2022-09-07', 2, 'Read the DD-ITD-RGOC-GEN-Retail Information 2020 and perform the testing as instructed with Jovie.', 8, 2, 1, 276, 19),
(160867, 9424, '2022-09-07', 145, 'Requested DNS from Omar of Infra to be used in testing and discussed as well the details of the DNS and IP of it as well as the testing. Tested the DNS, and as per testing, it is OK. Restored the database in the test database to be used in the test web app. Modified the updating of JDA and the web application for changing the connection from localhost into the test database before deploying it into the server.', 10, 1.75, 1, 4, 14),
(160868, 9718, '2022-09-07', 145, 'Discussed with Jovy the checking in the web application to make sure that no error will be encountered. Discussed that the checking encountered no error. Discussed as well the next checking when the location maintenance is deployed.', 8, 1, 1, 276, 19),
(160869, 7943, '2022-09-07', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(160870, 9655, '2022-09-07', 4, 'Continued to modify the creation query in the screen scrape for fixing the error in the process when the data is not created in JDA, as per checked, it is now OK. Added the query and condition in the process for allocating into ship status the transfer 13144 to 13697 in JDA and in the Pentaho table. Requested data to be uploaded again for testing.', 10, 2.75, 1, 1, 6),
(160871, 9703, '2022-09-07', 145, 'Discussed with Sir Jowel the request with a sign and the data to be used in the testing, Sir Jowel send the request with the sign of sir John Cartano and received an email of approval from Ms. Lliana, and the data to be used in testing once the development is done.', 10, 0.5, 1, 276, 19),
(160872, 6658, '2022-09-07', 146, 'Review the WIKI for the application support team as part of the initiative to improve the documentation and also support.', 8, 2, 1, 276, 19),
(160873, 9703, '2022-09-07', 7, 'Created assessment and estimate in the request of fixing the concerns in the application. https://docs.google.com/document/d/1prPezC4pWJP4Zep3THvNCfCtKZXX44Fze-euPwGSEpQ/edit?usp=sharing', 10, 2, 1, 276, 19),
(160874, 7926, '2022-09-07', 57, 'Sprint Planning\r\n', 68, 1.5, 1, 276, 19),
(160875, 9168, '2022-09-07', 58, 'LDF Test Support', 68, 7.5, 1, 276, 19),
(160876, 9175, '2022-09-07', 40, 'Monitoring the SPRS Reported Bugs. Most of the responses are coming from the 3 Day Rulings which do not allow user to submit entry with 3 days old and responding to the inquiries.\r\n\r\nhttps://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292', 137, 2, 1, 301, 13),
(160877, 9175, '2022-09-07', 7, 'Generating Report from Stores to check the accuracy of the Transaction. ', 137, 1, 1, 301, 13),
(160878, 9175, '2022-09-07', 40, 'Checking the Problem raised regarding on the No Work Order found on RCC Gateway and upon checking on both database and in-transit report, there were no transaction for that MRS Document.  ', 137, 1, 1, 301, 13),
(160879, 9175, '2022-09-07', 40, 'Checking the problem raised by the consultants on forms item 29-32 as it turns out that the reason why they can submit a transaction is that the transaction is no longer accepted due date validations.', 137, 1, 1, 301, 13),
(160880, 9175, '2022-09-07', 145, 'Monitoring update with SPRS team with Sir Noel and Sir Kim regarding on the SPRS Bugs responses. ', 137, 1.5, 1, 301, 13),
(160881, 9175, '2022-09-07', 40, 'Monitoring the Transferout and Transferin Transaction of each store and checking if the transaction displays on the In-Transit Report. ', 137, 1.5, 1, 301, 13),
(160882, 7944, '2022-09-07', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(160883, 7944, '2022-09-07', 4, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(160884, 7897, '2022-09-07', 40, 'DUNE\r\n#41872:Dune 9.9 Promo: September 9-11, 2022\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 208, 19),
(160885, 7899, '2022-09-07', 4, 'SUPERGA\r\n#41881:  Superga 9.9 Promo\r\n- Update shipping script\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 183, 19),
(160886, 7899, '2022-09-07', 4, 'SUPERGA\r\nChecking and removing unused themes', 60, 0.5, 1, 183, 19),
(160887, 7897, '2022-09-07', 4, 'DUNE\r\nChecking and removing unused themes', 60, 0.5, 1, 208, 19),
(160888, 7944, '2022-09-07', 5, '\r\nGA Checking of data on all brands\r\n', 60, 1.5, 1, 276, 19),
(160889, 7961, '2022-09-07', 44, 'PAYLESS\r\n#41870: Site Audit Bug Fixes - \"Privacy policy - Desktop and Mobile\r\n#41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\"\r\n- Scoping and checking of tickets\r\n', 60, 0.5, 1, 264, 2),
(160890, 7961, '2022-09-07', 4, 'PAYLESS\r\n#41859: Site Audit Bug Fixes - \"About Payless - Mobile\"\r\n- Duplicate theme\r\n- Add \"About Payless\" footer under Find a Store \r\n- Check links on mobile and desktop\r\n', 60, 1, 1, 264, 2),
(160891, 7901, '2022-09-07', 4, 'MNS\r\n#41282: M&S.PH: Denim 2022 Assets Update (September 15, 2022)\r\n- Update content\r\n', 60, 0.5, 1, 4, 14),
(160892, 9704, '2022-09-07', 41, 'Reviewed the analysis done by Engelbert and sent email communication to the SysOps and MPC merch team to inform them of our findings. Advised SysOps to regenerate and re-upload the Sales data file  to the MD system FTP', 35, 2, 1, 304, 36),
(160893, 9691, '2022-09-07', 145, 'Meeting with the Merchandising team on the details of the Principal Data Integration requirement', 35, 1, 1, 275, 19),
(160894, 8622, '2022-09-07', 4, 'Create login functionality, User can able to login/logout their session.', 27, 1.5, 1, 276, 19),
(160895, 9691, '2022-09-07', 41, 'Had discussion with Sir Chris and Peer review with Sir Rey the Assessment that I made for the WSI-SSI Data Integration Project. ', 35, 1, 1, 275, 19),
(160896, 8622, '2022-09-07', 4, 'Create navigation page for Users and ability to add user access.', 27, 3.5, 1, 276, 19),
(160897, 9719, '2022-09-07', 41, 'Had meeting with Mark regarding the concern and request of RMSI SysOps to find a specific invoice. Taught Mark on how to search a string in the ubuntu file system using the grep command.', 35, 1, 1, 4, 14),
(160898, 8622, '2022-09-07', 5, 'Review AD for ICS - Reports and Total Quantity Display created by Jovie.', 27, 0.5, 1, 276, 19),
(160899, 8622, '2022-09-07', 5, 'Research how to create an process flow and what layout needed to use.', 27, 1.5, 1, 276, 19),
(160900, 8622, '2022-09-07', 4, 'Create GIT repository for E-Leave & TAF system and push the source code from my local instance', 27, 0.5, 1, 276, 19),
(160901, 9094, '2022-09-07', 145, 'Reviewed the BRD and coordination with the Jomar, Sir Glen and Ms. Mel regarding they Payment Channel field that were not included in the deployed preprod report.', 35, 2, 1, 276, 19),
(160902, 9684, '2022-09-07', 145, 'Meeting with Mark and provided update to the merch team on the expected delivery date of the report.', 35, 1.5, 1, 276, 19),
(160903, 9150, '2022-09-07', 4, 'Check all magento integrations if running well after the magento update removing transport layer security', 27, 0.5, 1, 276, 19),
(160904, 7926, '2022-09-07', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(160905, 7926, '2022-09-07', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(160906, 7926, '2022-09-07', 145, 'Sprint Planning', 63, 2, 1, 276, 19),
(160907, 7926, '2022-09-07', 41, 'Support \r\n	- Paynamics Issue\r\n	- Lexer', 63, 5.5, 1, 276, 19),
(160908, 8151, '2022-08-30', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(160909, 8151, '2022-08-30', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(160910, 8151, '2022-08-30', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(160911, 8151, '2022-08-30', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(160912, 8151, '2022-08-30', 64, 'Processed polling for Tommy Newport.', 113, 0.25, 1, 202, 19),
(160913, 8154, '2022-08-30', 125, 'Made a request to SysDev for the item creation of BBar, Kenneth Cole, Tommy Jeans, Tommy Hilfiger, Marc Jacobs Int\'l, Tory Burch, Springfield on OnePOS.', 113, 0.5, 1, 276, 19),
(160914, 8215, '2022-08-30', 69, 'Executed the script/fix from Cyware for the corrupted sales report of RCC Cebu dated August 28, 2022.', 113, 0.25, 1, 276, 19),
(160915, 9217, '2022-08-30', 65, 'Changed status of TL from shipment pending to allocated/released (Anne Klein RCC Tower).', 113, 0.25, 1, 326, 19),
(160916, 8510, '2022-08-30', 64, 'Processed price event of Tommy Jeans and Tommy Hilfiger on OnePOS.', 113, 0.75, 1, 276, 19),
(160917, 8151, '2022-08-30', 64, 'Processed polling of Prada, Makeroom, RCC Makati and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 1, 1, 276, 19),
(160918, 8150, '2022-08-30', 70, 'Load sales of Zalora Dropship (EBG) for August 2022.', 113, 0.5, 1, 276, 19),
(160919, 8150, '2022-08-30', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated August 29, 2022 on JDA. Update SALMON and SysOps sales logsheet. \r\n', 113, 1.5, 1, 276, 19),
(160920, 9008, '2022-08-30', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(160921, 9008, '2022-08-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(160922, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(160923, 8215, '2022-08-30', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.75, 1, 276, 19),
(160924, 8215, '2022-08-31', 78, 'Assisted EBG on creating the launcher of SimplePOS Front .', 113, 0.25, 1, 276, 19),
(160925, 8151, '2022-08-31', 64, 'Processed polling for Lazada.com', 113, 0.5, 1, 276, 19),
(160926, 8151, '2022-08-31', 64, 'Processed polling RCC Makati.', 113, 0.5, 1, 276, 19),
(160927, 8151, '2022-08-31', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(160928, 8154, '2022-08-31', 125, 'Made a request to SysDev for the item creation of Lush, Dune, Zegna, Tod\'s, Bally  on OnePOS', 113, 0.5, 1, 276, 19),
(160929, 8215, '2022-08-31', 78, 'Assisted EBG on the Fatal Error of Trunc POS.', 113, 0.25, 1, 276, 19),
(160930, 8155, '2022-08-31', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(160931, 8215, '2022-08-31', 78, 'Assisted Ms. Maricar on some POS concerns.\r\n', 113, 0.75, 1, 276, 19),
(160932, 8150, '2022-08-31', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated July 30, 2022 on JDA. Update SALMON and SysOps sales logsheet. ', 113, 1.5, 1, 276, 19),
(160933, 9008, '2022-08-31', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(160934, 9008, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.5, 1, 276, 19),
(160935, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(160936, 7909, '2022-09-08', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(160937, 7910, '2022-09-08', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(160938, 9697, '2022-09-08', 42, 'Installed and configured POS2NAV and Sales Parser to the following users: Robert Cammayo, Mary Joy Navarra and Von Leander Falculan.', 104, 1.5, 1, 276, 19),
(160939, 7314, '2022-09-07', 63, 'Test closure activity and report creation', 67, 1, 1, 276, 19),
(160940, 7976, '2022-09-07', 63, 'Test closure activity and report creation', 67, 1, 1, 276, 19),
(160941, 9693, '2022-09-08', 2, 'Resolved the discrepancy for TL#280144 with CP#23443 and CP#23725 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(160942, 9168, '2022-09-07', 63, 'Comestri tickets review', 67, 1.5, 1, 3, 19),
(160943, 9699, '2022-09-08', 2, 'Created and granted Pentaho fused access for Charriol to Krystine Nocum and Michelle Quieta.', 104, 1, 1, 278, 19),
(160944, 9700, '2022-09-08', 2, 'Requested a domain account for Krystine Nocum and Michelle Quieta. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 1, 1, 276, 19),
(160945, 9168, '2022-09-07', 55, 'OP ticket work\r\nReview for failed tickets reported\r\nAdded comment and clarification on tickets within the Sprint\r\nDocumented 4 user stories', 67, 6.5, 1, 3, 19),
(160946, 9711, '2022-09-08', 145, 'Discussed the existing companies we have that are using the ERIC with Ms. Jhessa Encinas and the version each has as she will be the new account manager for SSI. I have also informed her about the request of Ms. Carmela regarding the licenses that will not be renewed and additional licenses requested for the EXAD. I have provided the requested list as well.', 104, 0.75, 1, 276, 19),
(160947, 9041, '2022-09-07', 143, 'ARTDECO - MEETING with PRINCIPAL Beauty and cosmetics - Standby support', 120, 5, 1, 301, 13),
(160948, 9041, '2022-09-08', 80, 'no internet connection at 3F and GF of midland Buendia - report to infra team', 120, 0.5, 1, 301, 13),
(160950, 7868, '2022-09-02', 36, 'Sick Leave', 27, 8, 0, 297, 34),
(160951, 8921, '2022-09-08', 67, 'Account creation for  Allysa Marie Yu', 84, 0.25, 1, 7, 1),
(160952, 9047, '2022-09-08', 132, 'Internal B2B Report and Sending as of Aug 28-Sept 03 2022', 84, 1, 1, 292, 1),
(160953, 9133, '2022-09-06', 9, 'Rover Vivier - Item SKU creation - JDA', 84, 1, 1, 341, 1),
(160954, 9457, '2022-09-01', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(160955, 9457, '2022-09-02', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(160956, 9083, '2022-09-02', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(160957, 8144, '2022-09-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(160958, 8143, '2022-09-08', 78, 'Repair table', 83, 0.5, 1, 152, 19),
(160959, 8143, '2022-09-08', 89, 'Install Epson Printer', 83, 0.5, 1, 169, 19),
(160960, 8144, '2022-09-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(160961, 8144, '2022-09-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(160962, 9041, '2022-09-08', 143, 'ARTDECO - MEETING with PRINCIPAL Beauty and cosmetics - Standby support', 120, 7.5, 1, 301, 13),
(160963, 8144, '2022-09-07', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(160964, 9020, '2022-09-08', 117, 'Discussion with poll files error with the TEAM.', 121, 0.5, 1, 264, 2),
(160965, 9020, '2022-09-08', 69, 'Connect/ regenerate sales for PSS Trinoma with issue on EOD.', 122, 0.75, 1, 264, 2),
(160966, 9019, '2022-09-08', 129, 'Reversal of stores assigned to me.', 121, 0.5, 1, 264, 2),
(160967, 9017, '2022-09-08', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(160968, 9018, '2022-09-08', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(160969, 4553, '2022-09-08', 4, 'Discount Voucher Report Updates:\r\n1. Meet with Sir Danielle Posadas to locate the table source of \"payment channel\'\r\n2. Modified the transformation app of magento orders API to add the payment_channel\r\n3. Added Payment Channel in the final app\r\n4. Published the latest version of the app', 55, 3, 1, 276, 19),
(160970, 4553, '2022-09-08', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 2, 1, 276, 19),
(160971, 271, '2022-09-08', 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),
(160972, 271, '2022-09-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(160973, 9690, '2022-09-08', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(160974, 9017, '2022-09-07', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(160975, 9018, '2022-09-08', 32, 'SOD - email checking and correspondence', 82, 0.5, 1, 264, 2),
(160976, 9020, '2022-09-08', 64, 'Discussion , support, reversal of Polling for today all stores', 82, 3, 1, 264, 2),
(160977, 9711, '2022-09-08', 7, 'Checked the auto backup of the EXAD Eric Server and validate if it\'s running from the start that the Infra changed the backup plan. Created a document as well for reference.', 104, 1, 1, 276, 19),
(160978, 7956, '2022-09-08', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 08, 2022', 104, 1, 1, 276, 19),
(160979, 8918, '2022-09-07', 65, 'Foods PO Creation  Discrepancy Checking', 96, 1.5, 1, 4, 14),
(160980, 8918, '2022-09-07', 72, 'Post M&S ATC Count Result', 96, 1.5, 1, 4, 14),
(160981, 8918, '2022-09-07', 65, 'Enable ASR of M&S ATC\r\nDisable ASR of Trinoma', 96, 0.5, 1, 4, 14),
(160982, 8436, '2022-09-08', 130, 'Update the ICS masterfile for 2 laptop and setup scanners per laptop', 95, 5, 1, 4, 14),
(160983, 8240, '2022-09-07', 132, 'Generate and send sales and stock report thru B2B - 09/06/2022', 96, 1.5, 1, 4, 14),
(160984, 8436, '2022-09-08', 130, 'Participate in SM North Edsa Inventory count', 95, 10, 1, 4, 14),
(160985, 8240, '2022-09-08', 132, 'Generate and send sales and stock report thru B2B - 09/07/2022', 96, 1.5, 1, 4, 14),
(160986, 7944, '2022-09-08', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(160987, 7940, '2022-09-08', 41, 'PIM Support | SKU Correction; Missing SKU; Still processing in JDA', 76, 5.5, 1, 276, 19),
(160988, 7937, '2022-09-08', 39, 'Commute from office', 76, 2, 1, 276, 19),
(160989, 7916, '2022-09-08', 17, 'Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for September 8, 2022', 8, 1, 1, 276, 19),
(160990, 9698, '2022-09-08', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Christine Ocsan', 8, 1, 1, 304, 36),
(160991, 7926, '2022-09-08', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(160992, 7926, '2022-09-08', 145, 'Kemana Scope & Responsibilities', 77, 1, 1, 276, 19),
(160993, 7926, '2022-09-08', 4, '41893 [TRUNC, POWDER ROOM, TRUNC AT HOME] Offers Page – RMK', 77, 5.5, 1, 276, 19),
(160994, 7926, '2022-09-08', 4, '41891 Brand Page Banner Upload – Oneida', 77, 0.5, 1, 276, 19),
(160995, 7934, '2022-09-08', 4, '41844 SSI Life – Remove Diesel and Brooks Brothers - September 9', 77, 0.5, 1, 276, 19),
(160996, 8150, '2022-09-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(160997, 9506, '2022-09-08', 4, 'Continued the development of the program for the approval of multiple transfers', 50, 5, 1, 276, 19),
(160998, 9506, '2022-09-08', 4, 'Continued on analyzing the flow of the program for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(160999, 9506, '2022-09-08', 4, 'Continued on designing the screen display for the approval of multiple transfers', 50, 1, 1, 276, 19),
(161000, 9260, '2022-09-08', 41, 'Supported in clearing the table SDILOG for the Sales for Reverse in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(161001, 9260, '2022-09-08', 41, 'Supported in the deletion of the invoice 01632022 in the table SHPFLE in RMSI environment - 100% Complete', 50, 0.25, 1, 276, 19),
(161002, 8151, '2022-09-08', 64, 'Processed polling for Lush Trinoma, SpringfieldTrinoma, Springfield BHS', 109, 1, 1, 276, 19),
(161003, 9693, '2022-09-08', 2, 'Assisted Yvette on TL# 278837 and CP# 23873 as she is having trouble with one of the issues. This is now ok.', 8, 1, 1, 264, 2),
(161004, 8215, '2022-09-08', 147, 'Rollout the pynamics credit card', 109, 2, 1, 276, 19),
(161005, 7770, '2022-09-08', 41, 'Monitored Lacoste data harvest. The auto harvest stopped at store 112. Performed manual harvest on stores that are not harvested.', 134, 1, 1, 3, 19),
(161006, 7861, '2022-09-08', 41, 'Monitored L\'Occitane data harvest. Performed manual harvest on stores that are not harvested successfully.', 134, 0.5, 1, 276, 19),
(161007, 9375, '2022-09-08', 12, 'Monitored the POS Reader process. The POS header, detail, and payment data for today exist in the tables in CDM. The lastread_datetime and connect_datetime of stores are being updated correctly.', 134, 1, 1, 276, 19),
(161008, 5626, '2022-09-08', 41, 'Checked the Master File and Packing List files sent by Matthaus. They were processed successfully. Emailed Matthaus regarding Ms. Cris\' request for another missing Packing List and the incorrect data in the invoice 93329', 134, 1.5, 1, 348, 19),
(161009, 9666, '2022-09-08', 4, 'Checked POS data from RCC Brand stores. Sales data dated August 8 present in the CDM. 2 stores still do not have sales today.', 134, 1, 1, 276, 19),
(161010, 8215, '2022-09-08', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(161011, 9691, '2022-09-08', 145, 'Meeting with sir Jimmy and sir Mark to analyze the fields and formula to get the needed values for the WSI-SSI Data Integration', 134, 1, 1, 275, 19),
(161012, 9691, '2022-09-08', 4, 'Updated the JDA script which gets the ITEM and SALES data in alignment with the analysis of the required fields earlier in the meeting with sir Jimmy and sir Mark.', 134, 2, 1, 275, 19),
(161013, 8215, '2022-09-08', 147, 'Repaired the doubled amount in sales report of Lush Trinoma dated  Sept 1,2022.', 109, 0.5, 1, 154, 19),
(161014, 9693, '2022-09-08', 2, 'Assisted Donna Rizza Dordas regarding the letdown details variances encountered. Manually update the QTY on the database, this is now ok as per confirmation of Donna. At the same time I documented the whole process for support reference.', 8, 3.5, 1, 264, 2),
(161015, 9008, '2022-09-08', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(161016, 8215, '2022-09-08', 143, 'Standby support', 109, 1, 1, 276, 19),
(161017, 8197, '2022-09-07', 35, 'I attended school orientation', 109, 8, 1, 276, 19),
(161018, 9655, '2022-09-08', 59, 'Discussed with Jovie the screen scrape procedure. Test create transfer and allocate transfer screen scrape script.', 8, 1.5, 1, 276, 19),
(161019, 9691, '2022-09-08', 145, 'Had a meeting with Sir Chris and Sir Rey regarding preparation for the', 35, 1, 1, 275, 19),
(161020, 5998, '2022-09-08', 4, 'Done adding the new report for SLCI Zalora\r\nMonth and Weekly\r\n-Published the latest version of the app', 55, 3, 1, 276, 19),
(161021, 9069, '2022-09-08', 4, 'Export production database from 119 and import to local database for testing.', 27, 1, 1, 276, 19),
(161022, 7943, '2022-09-08', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(161023, 9069, '2022-09-08', 4, 'Rename table m_acess to users and create backup to git source code.', 27, 0.5, 1, 276, 19),
(161024, 9069, '2022-09-08', 4, 'Test all functionalities using the production database and check the data accuracy from the internal DNS.', 27, 0.5, 1, 276, 19),
(161025, 9691, '2022-09-08', 7, 'Reviewed and updated the Assessment document for this project. Added procedures or steps wherein there is a need to regenerate the files.', 35, 1.5, 1, 275, 19),
(161026, 9691, '2022-09-08', 145, 'Coordination with the merch team and get their availability for Tuesday\'s meeting', 35, 0.5, 1, 275, 19),
(161027, 9691, '2022-09-08', 145, 'Had a meeting with Ms. Arlene and Sir Rey to determine factors that may cause the delay of the sending of data to the principal.', 35, 0.75, 1, 275, 19),
(161028, 9691, '2022-09-08', 145, 'Had a meeting with Sir Rey and Ms. Sarah of SSI Audit to check the SLA of Auditing of Sales for Pottery Barn', 35, 0.5, 1, 276, 19),
(161029, 7928, '2022-09-08', 4, '#41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the educ banner\r\n-add the separator divider\r\n-update the pop up', 61, 1.5, 1, 6, 1),
(161030, 7928, '2022-09-08', 4, '#41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)\r\n-create a FS script for this promo discount code', 61, 1, 1, 6, 1),
(161031, 7928, '2022-09-08', 40, '#41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)\r\n-schedule this promo in launhcpad app manually', 61, 0.5, 1, 6, 1),
(161032, 7928, '2022-09-08', 5, 'GAP/BR Page Speed Optimization', 61, 0.25, 1, 6, 1),
(161033, 7929, '2022-09-08', 5, 'GAP/BR Page Speed Optimization', 61, 0.25, 1, 8, 1),
(161034, 7931, '2022-09-08', 44, '#41969:OLD NAVY SPP (Sept 12-15)\r\n-check the assets\r\n-check the collection links\r\n-check if i will add a new section', 61, 0.5, 1, 7, 1),
(161035, 9691, '2022-09-08', 145, 'Meeting with Sir Rey for the peer review and for the communication that we sent to the WSI merch about confirmation for the exclusion of non wsi items in the item file.', 35, 2, 1, 275, 19),
(161036, 7931, '2022-09-08', 44, '#41949: OLD NAVY Shopify Emails Footer Update (Sept 13 onwards)\r\n-check the assets\r\n-check the that provided links\r\n-check if i will add a new section', 61, 0.5, 1, 7, 1),
(161037, 7931, '2022-09-08', 44, '#41973:OLD NAVY Payday Flash Sale (Sept 15, 6pm-12 midnight)\r\n-check the assets\r\n-check the collection links\r\n-check if i will add a new section', 61, 0.5, 1, 7, 1),
(161038, 7937, '2022-09-08', 39, 'Commute from office', 61, 2, 1, 276, 19),
(161039, 7944, '2022-09-08', 5, 'Answering brands inquiries via chat/email', 61, 0.5, 1, 276, 19),
(161040, 9691, '2022-09-08', 145, 'Meeting with Mark and Engelbert for the review and updating of the data mapping for the WSI-SSI data integration project.', 35, 1, 1, 275, 19),
(161041, 7944, '2022-09-08', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(161042, 9094, '2022-09-08', 145, 'Coordination with Ms. Mel and Jomar regarding the concern and inclusion of the Payment Channel in the QS Discount Voucher report.', 35, 0.75, 1, 276, 19),
(161043, 9506, '2022-09-08', 59, 'Testing of multiple transfer approval', 11, 0.5, 1, 276, 19),
(161044, 9168, '2022-09-08', 57, '[Lacoste DF Refit] Sprint Grooming', 68, 2, 1, 276, 19),
(161045, 9168, '2022-09-08', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(161046, 9691, '2022-09-08', 145, 'Review of Assessment Document by Jimmy (cont)', 11, 1, 1, 275, 19),
(161047, 9691, '2022-09-08', 145, 'Discussion with Sys Ops on the sales uploading', 11, 1, 1, 275, 19),
(161048, 9691, '2022-09-08', 145, 'Discussion with Finance on Sales Auditing', 11, 0.5, 1, 275, 19),
(161049, 9691, '2022-09-08', 145, 'Discussion with Jimmy on how to go about the confirmation of Merch team on the exclusion Local Sourced items', 11, 0.5, 1, 275, 19),
(161050, 9717, '2022-09-08', 13, 'Setup of the test environment for the testing of the revised POLL file from Cyware', 11, 1.5, 1, 264, 2),
(161051, 9717, '2022-09-08', 59, 'Simulation of sales file loading with FSRI Sys Ops', 11, 1.5, 1, 264, 2),
(161052, 9260, '2022-09-08', 41, 'Provided assistance to IS Sys Ops in removing duplicate PO Receivers in ZARA Environment', 11, 0.75, 1, 1, 6),
(161053, 9260, '2022-09-08', 41, 'Provided assistance to Merch on the issue encountered in PO creation', 11, 0.75, 1, 162, 19),
(161054, 9655, '2022-09-08', 145, 'Discussed with sir Law the data to be uploaded for testing, sir Law advised that he will upload the data.', 10, 0.5, 1, 1, 6),
(161055, 9655, '2022-09-08', 4, 'Discussed with Arvin the checking of screen scrape of creating transfer and allocation of status on his side as an error is encountered on my side, as per Arvin, it is OK. Reviewed the data for checking if the status has been allocated, as per testing, it does.  Tested it again on my side, to see if it will execute as per testing it is now OK but no data to be updated. Added the query and condition in the process for allocating into receive status the transfer 13144 to 13697 in the Pentaho table. Tested the changes, as per testing, the changes take effect but the transfer from 13144 to 13697 is not received, modified the screen scrape again for changing the condition used, tested the changes as again, as per testing and when checked the data, it is now OK.', 10, 3.5, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(161056, 9655, '2022-09-08', 145, 'I discussed with sir Law to upload the data again for the last testing, if this is OK, he can now test it on his side. I cleared the test table for the new data to be uploaded. Sir Law advised that the data is now uploaded.', 10, 0.5, 1, 1, 6),
(161057, 7926, '2022-09-08', 4, '41920 TRUNC Offers Page - Charriol', 135, 0.5, 1, 276, 19),
(161058, 7926, '2022-09-08', 4, '41917 TRUNC Offers Page - Kenneth Cole', 135, 0.5, 1, 276, 19),
(161059, 7926, '2022-09-08', 4, '41905 Offers Page - Pazzion', 135, 0.5, 1, 276, 19),
(161060, 7926, '2022-09-08', 4, '41903 TRUNC Offers Page - Kate Spade', 135, 0.5, 1, 276, 19),
(161061, 7926, '2022-09-08', 4, '41901 TRUNC Offers Page - Anne Klein', 135, 0.5, 1, 276, 19),
(161062, 7926, '2022-09-08', 4, '41933 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(161063, 7926, '2022-09-08', 4, '41932 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(161064, 7926, '2022-09-08', 4, '41931 Offers Page - Clarks', 135, 0.5, 1, 276, 19),
(161065, 7926, '2022-09-08', 4, '41930 Brand Page Banner Upload - Clarks', 135, 0.5, 1, 276, 19),
(161066, 7926, '2022-09-08', 4, '41929 Offers Page - Superga', 135, 0.5, 1, 276, 19),
(161067, 7926, '2022-09-08', 4, '41927 TRUNC Offers Page - Calvin Klein', 135, 0.5, 1, 276, 19),
(161068, 7926, '2022-09-08', 4, '41928 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(161069, 9655, '2022-09-08', 4, 'Tested the screen scrape again from creating the transfer into allocating into shipped, and into receiving, and as per testing, the transfer has been created in JDA but still not finished and it takes time to be processed as the data is more than three thousand and it is all transfer from virtual into the store. I will update sir Law on the status and will advise him to check it as well on his side tomorrow.', 10, 1, 1, 1, 6),
(161070, 7926, '2022-09-08', 145, 'Kemana Scope & Responsibilities', 135, 1, 1, 276, 19),
(161071, 7926, '2022-09-08', 4, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(161072, 7944, '2022-09-08', 145, 'Pat logging', 135, 0.5, 1, 276, 19),
(161073, 9424, '2022-09-08', 40, 'Deployed the jdax modified for RMSI in the server to be tested. Created a virtual host for the testing. Tested the test web application for checking, as per checking of the display, the changes did not take effect, checked the localhost, but as per checking, it is taking effect, added a version in the test web application to see if it will take effect, but as per checking it does not, the DNS is executing the prod web app, checked the created virtual host, but as per checking, the source it is calling is the test, restarted the httpd, and tested it again, as per testing, an error is encountered, the error is not yet fixed, will continue testing tomorrow.', 10, 2.5, 1, 4, 14),
(161074, 9175, '2022-09-08', 39, 'Official Business', 137, 2, 1, 301, 13),
(161075, 9175, '2022-09-08', 4, 'SPRS responses monitoring, making team remarks on each response. \r\nhttps://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292', 137, 1, 1, 301, 13),
(161076, 9175, '2022-09-08', 4, 'Fixing the problem whereas the product encountered an error when it has \"/\" on its SKU.', 137, 1.5, 1, 301, 13),
(161077, 9175, '2022-09-08', 4, 'Push the updates to development environment about the changes in product SKU and adding additional layer of validation to disable user to click submit when no products where added in the table and test.', 137, 2.5, 1, 301, 13),
(161078, 9175, '2022-09-08', 40, 'Generate report from the stores and check the accuracy of the generated report', 137, 0.5, 1, 301, 13),
(161079, 9175, '2022-09-08', 40, 'Assistance to the consultants\' responses via emails.', 137, 0.5, 1, 301, 13),
(161080, 7944, '2022-09-08', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(161081, 7944, '2022-09-08', 5, 'Answer Email and chat inquiries', 60, 0.5, 1, 276, 19),
(161082, 7961, '2022-09-08', 40, 'PAYLESS\r\n#41859: Site Audit Bug Fixes - \"About Payless - Mobile\"\r\n- Deploy updated on live site and on other scheduled themes\r\n- Check on other scheduled themes', 60, 1, 1, 264, 2),
(161083, 7961, '2022-09-08', 40, 'PAYLESS\r\n#41317: Payless NINE300, NINE500 (September 9)\r\n#41310: Payless NINE40 (September 9 12NN - 2PM)\r\n#41311: Payless NINE35 (September 9 6PM - 9PM)\r\n#41316: Payless AFTER99 (September 10 - 11)\r\n- Scheduled for deployment', 60, 1, 1, 264, 2),
(161084, 7896, '2022-09-08', 4, 'BBAR\r\n#41547: BBytes Theme\r\n- Update template', 60, 1.5, 1, 151, 19),
(161085, 7896, '2022-09-08', 4, 'BBAR\r\n#40697: Dashing Diva FAQ\r\n- Update contents', 60, 1.5, 1, 151, 19),
(161086, 7937, '2022-09-08', 39, 'Commute from officeCommute from office', 60, 2, 1, 276, 19),
(161087, 9720, '2022-09-08', 4, 'Get the source code of the sales monitoring system in 11.128.', 27, 0.5, 1, 276, 19),
(161088, 9175, '2022-09-08', 4, 'Help Jarv how to accept slashes (\'/\') on parameter strings pass through URL. I suggest putting the where condition in the web.php file to filter the whole string including slashes.', 27, 1, 1, 301, 13),
(161089, 9720, '2022-09-08', 4, 'Source code review and check functionalities', 27, 2, 1, 292, 1),
(161090, 9720, '2022-09-08', 5, 'Review BRD and implementation', 27, 1, 1, 276, 19),
(161091, 9071, '2022-09-08', 145, 'Discussion with Sir Julius about the E-leave and TAF system', 27, 0.5, 1, 276, 19),
(161092, 9069, '2022-09-08', 4, 'Create Errors view for HTTP status 401, 403, 404 and 503. for maintenance purpose page.', 27, 1, 1, 276, 19),
(161093, 7926, '2022-09-08', 145, 'Kemana Scope & Responsibilities', 78, 0.5, 1, 276, 19),
(161094, 7926, '2022-09-08', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(161095, 7926, '2022-09-08', 145, 'OPTTY Error Clarification', 78, 1, 1, 276, 19),
(161096, 7926, '2022-09-08', 41, 'OP: 28132- Testing and Support with Git Revertion', 78, 6, 1, 276, 19),
(161097, 7926, '2022-09-09', 41, 'OP: 28132- Testing and Support with Git Redeployment', 78, 2.5, 1, 276, 19),
(161099, 7926, '2022-09-09', 41, 'PA/CA Script Execution', 78, 5, 1, 276, 19),
(161100, 9040, '2022-09-01', 32, 'Coordinate Drive Transfer from Mr. Joshua James Resuana to Sir Rex', 116, 0.5, 1, 301, 13),
(161101, 8436, '2022-09-09', 130, 'Participate in M&S North Edsa inventory count', 95, 8, 1, 4, 14),
(161102, 9037, '2022-09-01', 131, 'Update and check OPI sku for Samooha.', 116, 0.5, 1, 301, 13),
(161103, 9037, '2022-09-01', 131, 'Periodic review & Clean-up of User accounts & access rights in Samooha.', 116, 1.5, 1, 301, 13),
(161104, 9040, '2022-09-01', 9, 'SPRS Online - Project Update Meeting', 116, 1, 1, 301, 13),
(161105, 9040, '2022-09-01', 32, 'Data and Masterfiles gathering and uploading from Samooha to SPRS online for Go-Live.', 116, 2, 1, 301, 13),
(161106, 9040, '2022-09-01', 32, 'SPRS bugs and fixes monitoring. Send Advisory on latest updates.', 116, 1.5, 1, 301, 13),
(161107, 9037, '2022-09-02', 131, 'Request To Deactivate Accounts and sku\'s in Samooha for the following brands:\r\n1.  Anna Sui\r\n2.  Cartier\r\n3.  D&G\r\n4.  Escada', 116, 2, 1, 301, 13),
(161108, 9040, '2022-09-02', 32, 'PR creation for OBD Dept.', 116, 1, 1, 301, 13),
(161109, 9684, '2022-09-08', 4, 'Validating of data result from the query, create store procedure that will call in PRPT and test', 16, 2, 1, 328, 19),
(161110, 9040, '2022-09-02', 32, 'Coordinate with suppliers for availability and Quotations for Lenovo Legion 5i / Lenovo G4', 116, 1.5, 1, 301, 13),
(161111, 9684, '2022-09-08', 4, 'Add Sub Brand Name, UPC, STYLE+COLOR+SIZE column, Month and Year parameter then test and validate the generated file', 16, 2, 1, 328, 19),
(161112, 9421, '2022-09-08', 41, 'Checking of August sales in JDA and comparing to Layer 1 then processed Layer 1 Fused Transaction Refresh for all the brands that have variance', 16, 2, 1, 276, 19),
(161113, 9421, '2022-09-08', 41, 'Checking of August sales in JDA and comparing to Layer 2 then processed Layer 2 Fused Transaction Refresh for all the brands that have variance', 16, 2, 1, 276, 19),
(161114, 9037, '2022-09-02', 131, 'Coordinate with PPC request for additional Market category for brand OPI.', 116, 1, 1, 301, 13),
(161115, 9041, '2022-09-02', 32, 'SPRS support\r\nWrong Store Location, suppose to be Landmark CitySuper Trinoma not SM North Edsa', 116, 0.5, 1, 301, 13),
(161116, 9041, '2022-09-02', 32, 'SPRS monitoring and support.', 116, 1, 1, 301, 13),
(161117, 7944, '2022-09-08', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(161118, 7937, '2022-09-08', 39, 'Commute from office', 62, 2, 1, 276, 19),
(161119, 7930, '2022-09-08', 5, 'GAP/BR Page Speed Optimization', 62, 0.25, 1, 6, 1),
(161120, 9037, '2022-09-05', 131, 'Coordinate SAMOOHA ACCESS/installation FOR JEA SAMANTHA MANUEL', 116, 0.5, 1, 301, 13),
(161121, 7930, '2022-09-08', 5, 'GAP/BR Page Speed Optimization', 62, 0.25, 1, 276, 19),
(161122, 7930, '2022-09-08', 5, 'OSTP Order extraction\r\n- Preview issue\r\n- Extract order', 62, 0.5, 1, 6, 1),
(161123, 9041, '2022-09-05', 147, 'Check and coordinate Supervisor\'s SPRS online store assignment (Effective September 1, 2022 onwards)\r\nfor Homecare.', 116, 0.5, 1, 301, 13),
(161124, 7961, '2022-09-08', 4, '#41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile\"\r\n- Replace API key\r\n- Fix mobile UI\r\n- Add scroll to view', 62, 1.5, 1, 264, 2),
(161125, 7468, '2022-09-08', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Create custom registration using Shopify Customer API\r\n- Explore Multipass login', 62, 3, 1, 4, 14),
(161126, 9040, '2022-09-05', 32, 'Coordinate list of accountabilities for e-CLEARANCE: KATRINA MAE PADUA (TREASURY)', 116, 1, 1, 301, 13),
(161127, 9040, '2022-09-05', 32, 'Coordinate quotation processing and signature for Zenshin printer parts with approved PO.', 116, 1, 1, 301, 13),
(161128, 9040, '2022-09-05', 32, 'Coordinate IT SUPPORT FOR THE 2ND BATCH OF LENOVO THINK PADS DELIVERED ON SEPT 01, 2022\r\nfor GRTC group.', 116, 0.5, 1, 301, 13),
(161129, 9041, '2022-09-05', 147, 'SPRS support for Request for additional store to SPRS Online - Reymond Galanza', 116, 0.5, 1, 301, 13),
(161130, 9041, '2022-09-05', 147, 'SPRS support for Request for additional store to SPRS Online - Reymond Galanza and Jonathan Ramos.', 116, 1, 1, 301, 13),
(161131, 9041, '2022-09-05', 147, 'Coordinate Travel Brands and Lifestyle Fair | Sep 16 - 18, 2022 for Aronium POS and provision of 2 PC and Printers.', 116, 1, 1, 301, 13),
(161132, 9041, '2022-09-05', 147, 'Coordinate SPRS Update and bug fixes for the following:\r\nReport Module Products are not filtered in the Report Module causing to generate unfiltered reports.\r\nAudit Trail Enhance the UI of Audit Trail, add the full name and the user id of user\r\nAll Modules Date Error on Weekdays\r\nSTS Module Change the generation of report from referring to FROM LOCATION to TO LOCATION', 116, 1, 1, 301, 13),
(161133, 9041, '2022-09-06', 32, 'Coordinate ARTDECO - MEETING with PRINCIPAL for requested IT support.', 116, 0.5, 1, 301, 13),
(161134, 9041, '2022-09-06', 32, 'Re-process PR creation for the following personnel:\r\nCancelled PO#PURCH-2022-06-009 - laptop for Ms. Lanie Santos.\r\nPPC - Gianina Nones and Andrea Vicerra\r\nImportation - Jessica Balueta\r\nFinance - Henry Royo', 116, 1, 1, 301, 13),
(161135, 9041, '2022-09-06', 147, 'SPRS online support for reported bug fixes and issues.', 116, 5.5, 1, 301, 13),
(161136, 9041, '2022-09-07', 147, 'Coordinate RMK email request - Christine Marion Daganta Heredero thru INFRA.', 116, 0.5, 1, 301, 13),
(161137, 7906, '2022-09-07', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(161138, 7906, '2022-09-08', 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 activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(161139, 7906, '2022-09-09', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(161140, 9041, '2022-09-07', 147, 'SPRS online support for reported bug fixes and issues.', 116, 6.5, 1, 301, 13),
(161141, 7909, '2022-09-09', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(161142, 7910, '2022-09-09', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(161143, 9037, '2022-09-08', 131, 'Check and Rremoval of 2018-2022 Open/Drafted Samooha PUI as requested by Importation Dept.', 116, 1, 1, 301, 13),
(161144, 9040, '2022-09-08', 9, 'SPRS Online - Project Update Meeting', 116, 1, 1, 301, 13),
(161145, 9040, '2022-09-08', 32, 'Coordinate with suppliers for availability and Quotation request for Lenovo legion 5.', 116, 1, 1, 301, 13),
(161146, 9041, '2022-09-08', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(161147, 8150, '2022-09-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(161148, 8150, '2022-09-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(161149, 8151, '2022-09-08', 64, 'Processed polling for AT Gateway & Malate', 133, 0.5, 1, 215, 19),
(161150, 8150, '2022-09-07', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(161151, 8151, '2022-09-08', 64, 'Processed polling for cartier slpi', 133, 0.5, 1, 176, 19),
(161152, 8151, '2022-09-08', 64, 'Processed polling for samsonite & at', 133, 0.5, 1, 315, 19),
(161153, 8151, '2022-09-08', 64, 'Processed polling for zegna gb4', 133, 0.25, 1, 175, 19),
(161154, 8151, '2022-09-08', 64, 'Processed polling for Burberry Solaire & Gb4', 133, 0.5, 1, 159, 19),
(161155, 9008, '2022-09-08', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(161156, 9008, '2022-09-08', 69, 'checking in simplepos for hugoboss sales dated aug. 25, 2022', 133, 0.75, 1, 338, 19),
(161157, 8150, '2022-09-07', 67, 'generate poll04 and poll05 for One POS brands in Pentaho', 136, 0.25, 1, 276, 19),
(161158, 8150, '2022-09-07', 139, 'Partially checking of sales of stores (COS for Month of August) coordinate to sales audit for checking', 136, 1.5, 1, 276, 19),
(161159, 9008, '2022-09-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(161160, 9008, '2022-09-08', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(161161, 9008, '2022-09-07', 147, 'Updating MOP Paynamics for stores (Michael Kors , Charriol)', 136, 1.75, 1, 276, 19),
(161162, 9008, '2022-09-08', 143, 'standby support', 133, 0.75, 1, 276, 19),
(161163, 8151, '2022-09-07', 64, 'Process poling of Kenneth Cole', 136, 0.25, 1, 147, 19),
(161164, 8215, '2022-09-08', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(161165, 8151, '2022-09-07', 64, 'Process poling of Charriol', 136, 0.25, 1, 278, 19),
(161166, 8150, '2022-09-08', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 7)', 79, 1, 1, 276, 19),
(161167, 8155, '2022-09-08', 139, 'generating and formatting August 2022 COS report as per Finance request', 79, 1, 1, 276, 19),
(161168, 8239, '2022-09-08', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system', 79, 0.5, 1, 304, 36),
(161169, 8215, '2022-09-08', 147, 'generating adhoc report for Lacoste Themes in JDA Fused and Transwell as per Merch request', 79, 0.75, 1, 3, 19),
(161170, 8158, '2022-09-08', 65, 'creation of new vendor code in JDA Fused for Trunc', 79, 0.5, 1, 322, 19),
(161171, 8198, '2022-09-08', 117, 'WSI-SSI Outbound Project', 79, 0.5, 1, 275, 19),
(161172, 9008, '2022-09-08', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(161173, 8151, '2022-09-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(161174, 8151, '2022-09-08', 70, 'Loading of stores ONE POS brands in Fusedsc', 136, 2, 1, 276, 19),
(161175, 8151, '2022-09-08', 139, 'Checking of COS of MK and Charriol Okada , \r\nreporting to cyware for checking highlighted sales', 136, 1, 1, 276, 19),
(161176, 8160, '2022-09-08', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 4, 1, 276, 19),
(161177, 9008, '2022-09-08', 143, 'standby support', 136, 1, 1, 276, 19),
(161178, 8159, '2022-09-08', 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),
(161179, 9168, '2022-09-08', 63, 'Lacoste Digital Flagship Refit Update\r\nSprint Grooming', 67, 3.5, 1, 3, 19),
(161180, 9168, '2022-09-08', 55, 'OP Ticket update\r\nReview of defect reported\r\nUpdate for those that required clarification.\r\nNo new user stories documented', 67, 5.5, 1, 3, 19),
(161181, 9699, '2022-09-09', 2, 'Created and granted Pentaho fused access for Steve Madden to Ms.Hazzell Sabangan.', 104, 0.75, 1, 184, 19),
(161182, 9696, '2022-09-09', 2, 'Processed item creation for Boss, Beauty Bar, Makeroom, Polo Ralph Lauren, Korres, Springfield, Longchamp, Coach, Tommy Hilfiger, Tommy Jeans, Marc Jacobs Int\'l., and Dune requested by Keith Anapi.', 104, 1, 1, 276, 19),
(161183, 9697, '2022-09-09', 2, 'Checked the concern reported by Ms. Jessica Tabuzo, she was not able to process poll files for Cartier from the sales parser and received an error. Verified if this is happening as well to other users, checked the store code if correct, and checked the sales audit folder for the location and brand code. Found out that the configuration of ODBC is incomplete. This is now okay.', 104, 1.5, 1, 176, 19),
(161184, 9699, '2022-09-09', 2, 'Assisted Ms. Jam Zafra as she was not able to access Pentaho fused and receiving error. Validated on my end if it\'s working, checked if the URL she\'s accessing is correct, checked if she\'s connected to the VPN. Clear cache data and checked the firewall. This is now okay.', 104, 1, 1, 276, 19),
(161185, 9699, '2022-09-09', 2, 'Created Pentaho access for Allysa Marie Yu as requested by Sir Michael Allan De Villa.', 104, 0.75, 1, 292, 1),
(161186, 9693, '2022-09-09', 2, 'Resolved the discrepancy for TL#278843 with CP#23735 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(161187, 8005, '2022-09-09', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(161188, 8150, '2022-08-30', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161189, 7956, '2022-09-09', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 09, 2022', 104, 1, 1, 276, 19),
(161190, 8150, '2022-08-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161191, 8150, '2022-08-30', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161192, 8239, '2022-08-30', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  29, 2022 )', 129, 0.5, 1, 226, 19),
(161193, 8303, '2022-08-30', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(161194, 8215, '2022-08-30', 69, 'Transferred sql file from cyware to fix corrupted sales report dated 8/25/2022 of Clinique Megamall', 129, 0.5, 1, 283, 19),
(161195, 8109, '2022-09-08', 85, 'ACCOUNTING DEPT - Assist and Installed Viber app to PC as requested', 138, 0.75, 1, 294, 6),
(161196, 8289, '2022-08-30', 72, 'Positng of Inventory count in OFFSITE SALE- MGM 7 (FUSED)', 129, 0.75, 1, 276, 19),
(161197, 8289, '2022-08-30', 72, 'Positng of Inventory count in OFFSITE SALE- MGM 7 (SSI)', 129, 0.75, 1, 276, 19),
(161198, 8289, '2022-08-30', 72, 'Positng of Inventory count in Cartier - Offsite Sale 6', 129, 0.5, 1, 176, 19),
(161199, 9008, '2022-08-30', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161200, 8110, '2022-09-08', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 2, 1, 294, 6),
(161201, 8110, '2022-09-08', 85, 'Setup and Configure Managers PC for stradivarius glorietta', 138, 3, 1, 294, 6),
(161202, 8150, '2022-08-31', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161203, 8150, '2022-08-31', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161204, 8150, '2022-08-31', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161205, 8154, '2022-08-31', 125, 'LM SKU\'s item creation in JDA', 129, 1, 1, 316, 19),
(161206, 8110, '2022-09-08', 85, 'STRAD AURA - Update and Transfer files form old manager PC to the new PC', 138, 3.25, 1, 294, 6),
(161207, 8150, '2022-08-31', 70, 'Uploading of Pottery Barn , Pottery Barn Kids, and Makeroom Employee Sale', 129, 1, 1, 275, 19),
(161208, 8303, '2022-08-31', 67, 'Sales Refresh on Fused Pentaho', 129, 4.5, 1, 276, 19),
(161209, 8215, '2022-08-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(161210, 9008, '2022-08-31', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161211, 9688, '2022-09-07', 105, 'STRAD SM AURA - Dismantle SPOS/ Remove unnecessary wire in POS counter and replace with new HIPOS and HIPOS SERVER', 138, 6, 1, 268, 9),
(161212, 9688, '2022-09-05', 105, 'STRAD MEGA - Dismantle SPOS and replace with HIPOS/ Clear and remove unnecessary wire in the POS counter', 138, 6, 1, 268, 9),
(161213, 8112, '2022-09-06', 104, 'STRAD MEGA - store visit to configure HIPOS server', 138, 2, 1, 268, 9),
(161214, 8112, '2022-09-06', 135, 'PB MEGA - Store visit to check-up on network connection / Wall mount SDWAN and Cisco', 138, 2, 1, 282, 5),
(161215, 8150, '2022-09-01', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161216, 8150, '2022-09-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161217, 8150, '2022-09-01', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161218, 8239, '2022-09-01', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (August  30-31, 2022 )', 129, 0.5, 1, 226, 19),
(161219, 8215, '2022-09-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(161220, 8215, '2022-09-01', 143, 'Standby Support', 129, 2, 1, 276, 19),
(161221, 9008, '2022-09-01', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161222, 8150, '2022-09-02', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161223, 8150, '2022-09-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161224, 8150, '2022-09-02', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161225, 8239, '2022-09-02', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 1, 2022 )', 129, 0.5, 1, 226, 19),
(161226, 8215, '2022-09-02', 143, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(161227, 8215, '2022-09-02', 147, 'Standby Support', 129, 2, 1, 276, 19),
(161228, 9008, '2022-09-02', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161229, 9019, '2022-09-08', 129, 'Uploaded sales of the stores with removing SHOPEE sales.', 121, 3, 1, 264, 2),
(161230, 8150, '2022-09-05', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161231, 8150, '2022-09-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161232, 9019, '2022-09-08', 129, 'Force Accept Sales.', 121, 0.5, 1, 264, 2),
(161233, 8150, '2022-09-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161234, 9041, '2022-09-09', 80, 'Connect Rmk Users to rgoc guest wifi', 120, 1, 1, 301, 13),
(161235, 8155, '2022-09-05', 139, 'JV Brands COS August 2022', 129, 3.5, 1, 283, 19),
(161236, 8303, '2022-09-05', 67, 'Sales Refresh on Fused Pentaho', 129, 3.5, 1, 276, 19),
(161237, 9008, '2022-09-05', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161238, 9041, '2022-09-09', 18, 'check macbook - DBR', 120, 0.75, 1, 301, 13),
(161239, 8110, '2022-09-06', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 3, 1, 294, 6),
(161240, 8110, '2022-09-07', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 3, 1, 294, 6),
(161241, 8110, '2022-09-05', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 3, 1, 294, 6),
(161242, 9020, '2022-09-08', 69, 'Get sample database for checking of Cyware and for fix of poll files.', 121, 1, 1, 264, 2),
(161243, 8150, '2022-09-06', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161244, 9024, '2022-09-08', 135, 'Robinsons Naga and SM Baliuag - Add IPs for people counter.', 121, 0.75, 1, 264, 2),
(161245, 8150, '2022-09-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161246, 8150, '2022-09-06', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161247, 8239, '2022-09-06', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 4-5, 2022 )', 129, 0.5, 1, 226, 19),
(161248, 8155, '2022-09-06', 139, 'JV Brands COS August 2022', 129, 1.25, 1, 283, 19),
(161249, 9024, '2022-09-08', 134, 'Robinsons Naga and Festival - TL concern fix', 121, 0.75, 1, 264, 2),
(161250, 9024, '2022-09-08', 20, 'Robinsons Ilocos - Coordination with POS error.', 121, 0.5, 1, 264, 2),
(161251, 9017, '2022-09-08', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(161252, 8303, '2022-09-06', 67, 'Sales Refresh on Fused Pentaho', 129, 4.5, 1, 276, 19),
(161253, 8151, '2022-09-06', 64, 'Polling Balenciaga GB5 and SLPI', 129, 0.5, 1, 336, 19),
(161254, 8289, '2022-09-06', 72, 'Posting of Inventory Count BBar & Dashing Diva - Rockwell', 129, 0.75, 1, 151, 19),
(161255, 9008, '2022-09-06', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161256, 8150, '2022-09-07', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(161257, 8150, '2022-09-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(161258, 8150, '2022-09-07', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(161259, 8239, '2022-09-07', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 7, 2022 )', 129, 0.5, 1, 226, 19),
(161260, 8303, '2022-09-07', 67, 'Sales Refresh on Fused Pentaho', 129, 5, 1, 276, 19),
(161261, 8151, '2022-09-07', 64, 'Polling Clarks CSQ', 129, 0.25, 1, 340, 19),
(161262, 8215, '2022-09-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(161263, 9008, '2022-09-07', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(161264, 8289, '2022-09-07', 72, 'Posting of Inventory Count Joe Fresh and Charming Charlie - WHSE Damage Location', 129, 0.75, 1, 277, 19),
(161265, 8109, '2022-09-09', 84, '12894 - Assist on biometric time adjustment', 93, 0.5, 1, 1, 6),
(161266, 8109, '2022-09-09', 88, '3634 - EGC access request and add location', 93, 0.25, 1, 1, 6),
(161267, 8109, '2022-09-09', 88, '3915 - Egc user request', 93, 0.25, 1, 1, 6),
(161268, 8109, '2022-09-09', 119, 'Massimo Dutti - POs update for ICG', 93, 0.5, 1, 267, 7),
(161269, 8109, '2022-09-09', 119, 'Stradivarius - POs update for ICG', 93, 0.5, 1, 268, 9),
(161270, 9083, '2022-09-05', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(161271, 9083, '2022-09-06', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(161272, 9083, '2022-09-07', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(161273, 9083, '2022-09-08', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(161274, 8144, '2022-09-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(161275, 8143, '2022-09-09', 21, 'Install POS after cash wrap repainting', 83, 1, 1, 345, 19),
(161276, 8143, '2022-09-09', 135, 'Assist site visit Network relocation', 83, 1, 1, 275, 19),
(161277, 8143, '2022-09-09', 78, 'Double end of day', 83, 0.5, 1, 152, 19),
(161278, 8143, '2022-09-09', 32, 'Inquiry about SDWAN', 83, 0.5, 1, 275, 19),
(161279, 9008, '2022-09-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(161280, 9008, '2022-09-08', 32, 'cyware stevemadden gb5', 132, 0.5, 1, 276, 19),
(161281, 9008, '2022-09-08', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(161282, 8150, '2022-09-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(161283, 8155, '2022-09-08', 139, 'Checking Cos month of Aug 2022', 132, 2.5, 1, 276, 19),
(161284, 9008, '2022-09-08', 64, 'polling furla gb5', 132, 0.25, 1, 276, 19),
(161285, 9008, '2022-09-08', 143, 'stanby support', 132, 2, 1, 276, 19),
(161286, 9024, '2022-09-09', 64, 'Send updated polling and onhand to the stores', 121, 0.75, 1, 264, 2),
(161287, 9019, '2022-09-09', 129, 'Uploaded sales of the stores with removing SHOPEE sales.', 121, 2.5, 1, 264, 2),
(161288, 9024, '2022-09-09', 69, 'District Cavite - Assist in disabled keyboard in Server.', 121, 0.5, 1, 264, 2),
(161289, 9024, '2022-09-09', 134, 'SM Davao - Fix TL concern.', 121, 0.75, 1, 264, 2),
(161290, 7944, '2022-09-09', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(161291, 7940, '2022-09-09', 41, 'PIM Support | Missing SKU; Still in Process in JDA; SKU Deletion', 76, 5.5, 1, 276, 19),
(161292, 7940, '2022-09-09', 43, 'Configuration of PIMCore Localhost', 76, 1.5, 1, 276, 19),
(161293, 7940, '2022-09-09', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(161294, 9020, '2022-09-09', 32, 'Coordination with the replacement unit for BRANDCOM - TMU POS PRINTER and SM Batangas - UPS', 121, 0.75, 1, 264, 2),
(161295, 8108, '2022-09-07', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(161296, 8108, '2022-09-07', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(161297, 8108, '2022-09-07', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(161298, 8108, '2022-09-07', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(161299, 8108, '2022-09-07', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(161300, 9290, '2022-09-07', 116, '[Proyecto RFID] BSK 10801 RFID devices FILIPINAS', 91, 0.25, 1, 266, 8),
(161301, 9290, '2022-09-07', 116, '[Proyecto RFID] P&B 13774 - deployment confirmation - FILIPINAS', 91, 0.25, 1, 282, 5),
(161302, 8109, '2022-09-07', 111, 'PDF Tikets - 14726 - 18/08/22', 91, 0.25, 1, 267, 7),
(161303, 8109, '2022-09-07', 142, 'REQUEST PASSWORD ACCESS FOR EFREN JAY BEJAR', 91, 0.25, 1, 267, 7),
(161304, 9290, '2022-09-07', 116, 'PO Follow up: Cabling Works Project for Bershka and Pull & Bear Cebu', 91, 0.5, 1, 266, 8),
(161305, 9290, '2022-09-07', 135, 'Request: Circuit termination Globe IPVPN - ZARA Shangri-La', 91, 0.25, 1, 1, 6),
(161306, 8109, '2022-09-07', 104, 'PDF TICKETS: 10327 - 06/09/22', 91, 0.25, 1, 268, 9),
(161307, 8109, '2022-09-07', 104, 'All Filipinas stores - PDF Tickets- 06/09/22', 91, 0.25, 1, 294, 6),
(161308, 8109, '2022-09-07', 142, 'Miko Buena: Employee HiPos Master Sheet Consolidator', 91, 0.25, 1, 266, 8),
(161309, 8551, '2022-09-07', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(161310, 8551, '2022-09-08', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(161311, 8109, '2022-09-07', 105, 'Assits store on HIPOS concern', 91, 0.5, 1, 282, 5),
(161312, 9266, '2022-09-09', 64, 'Testing / uploading of Polling , all stores', 82, 3, 1, 264, 2),
(161313, 8108, '2022-09-08', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(161314, 8108, '2022-09-08', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(161315, 8108, '2022-09-08', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(161316, 8108, '2022-09-08', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(161317, 8108, '2022-09-08', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(161318, 8109, '2022-09-08', 105, 'Cooridination with Marc Barnerra - Hipos rollout', 91, 0.5, 1, 294, 6),
(161319, 8109, '2022-09-08', 137, 'MD Invoice for costing: 25-12230, 25-03250  and 76-00190', 91, 1.25, 1, 267, 7),
(161320, 8109, '2022-09-08', 137, 'PB Invoice for costing: 25-04715 and 25-04754', 91, 1, 1, 282, 5),
(161322, 8109, '2022-09-08', 104, 'All Filipinas stores - PDF Tickets- 07/09/22', 91, 0.5, 1, 294, 6),
(161323, 8109, '2022-09-08', 124, 'Angelica Reyes: Request Hourly Sales Aug 2022', 91, 1, 1, 1, 6),
(161324, 8109, '2022-09-08', 65, 'Uploading of poll files on JDA - ZARA', 91, 0.5, 1, 1, 6),
(161325, 8109, '2022-09-09', 147, 'Assit Sir Roy on UPC issue for destruction', 93, 0.5, 1, 295, 6),
(161326, 9018, '2022-09-09', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(161327, 9020, '2022-09-09', 80, 'Wifi connection support  ADLIB discussion', 82, 0.75, 1, 264, 2),
(161328, 9266, '2022-09-09', 135, 'Store support for Dasma, san mateo', 82, 0.5, 1, 264, 2),
(161329, 9017, '2022-09-09', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(161330, 9579, '2022-09-08', 135, 'SDWAN support follow on Telco', 82, 0.5, 1, 264, 2),
(161331, 9020, '2022-09-08', 32, 'Admin discussion on peak season, PO on additional Machines follow up on vendors as per admin request', 82, 1, 1, 264, 2),
(161332, 9017, '2022-09-08', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(161333, 271, '2022-09-09', 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),
(161334, 271, '2022-09-09', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(161335, 9690, '2022-09-09', 4, 'Development of the program.', 26, 4, 1, 304, 36),
(161336, 9008, '2022-09-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(161337, 9008, '2022-09-09', 64, 'polling ysl slpi/solaire', 132, 0.5, 1, 276, 19),
(161338, 9008, '2022-09-09', 32, 'closing tickets spiceworks', 132, 1, 1, 276, 19),
(161339, 8155, '2022-09-09', 139, 'Checking Cos month of Aug 2022', 132, 1.5, 1, 276, 19),
(161340, 8150, '2022-09-09', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(161341, 9008, '2022-09-09', 143, 'stanby suppoort', 132, 1, 1, 276, 19),
(161342, 9008, '2022-09-09', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(161343, 8215, '2022-09-09', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(161344, 8150, '2022-09-09', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 8)', 79, 1.5, 1, 276, 19),
(161345, 8239, '2022-09-09', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (09.08.2022 sales)', 79, 0.5, 1, 304, 36),
(161346, 8158, '2022-09-09', 65, 'creation of new themes and season code for Lacoste on both JDA Fused and TWL environments', 79, 0.75, 1, 3, 19),
(161347, 8158, '2022-09-09', 65, 'creation of new color and material codes for Prada in JDA Fused', 79, 0.75, 1, 182, 19),
(161348, 9008, '2022-09-09', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(161349, 8198, '2022-09-09', 117, 'quick call regarding inventory discrepancies for JV brands with John, Del, Charmie & Chari', 79, 0.5, 1, 276, 19),
(161350, 8240, '2022-09-09', 132, 'Generate and send sales and stock report thru B2B - 09/08/2022', 96, 1.5, 1, 4, 14),
(161351, 8918, '2022-09-08', 65, 'NOF of M&S Moa Nov15-30', 96, 1, 1, 4, 14),
(161352, 8918, '2022-09-02', 65, 'WW Price Event Loading', 96, 0.5, 1, 4, 14),
(161353, 8918, '2022-09-07', 65, 'NOF of M&S Moa Nov 1-15\r\nDummy UPC of ATC', 96, 1.5, 1, 4, 14),
(161354, 8918, '2022-09-09', 72, 'Post Count result of M&S North Edsa and enable ASR', 96, 1.5, 1, 4, 14),
(161355, 8918, '2022-09-09', 137, 'PO GM Discrepancy Checking\r\nFoods PO Creation', 96, 1.5, 1, 4, 14),
(161356, 8918, '2022-09-08', 69, '9.9 Discount Code Creation and Deployement', 96, 1.5, 1, 4, 14),
(161357, 8918, '2022-09-08', 65, 'Final Posting report of M&S ATC', 96, 0.5, 1, 4, 14),
(161358, 8918, '2022-09-08', 65, 'Per BU M&S SLPI 09/07', 96, 0.5, 1, 4, 14),
(161359, 8918, '2022-09-08', 65, 'Reversal and reprocess sales of  Loc 1012 08/06 and 08/07', 96, 0.5, 1, 4, 14),
(161360, 8918, '2022-09-09', 137, 'Reload and Reupload Invoice 01632022', 96, 1, 1, 4, 14),
(161361, 8918, '2022-09-08', 69, 'WW Price Event', 96, 0.5, 1, 4, 14),
(161362, 8915, '2022-09-09', 135, 'Basic Trouble Shooting - M&S Marquee - Down', 96, 1, 1, 4, 14),
(161363, 8918, '2022-09-06', 137, 'PO GM Discrepancy Checking', 96, 1, 1, 4, 14),
(161364, 9041, '2022-09-09', 32, 'receive 4 scanner - finnace', 120, 0.25, 1, 301, 13),
(161365, 8918, '2022-09-09', 65, 'NOF of M&S Moa Dec1-15', 96, 1, 1, 4, 14),
(161366, 9020, '2022-09-09', 69, 'Fix poll files per store.', 121, 2.75, 1, 264, 2),
(161367, 9041, '2022-09-09', 143, 'standby support', 120, 6, 1, 301, 13),
(161368, 8732, '2022-09-09', 128, 'Change default location of LC Cashiers', 96, 0.5, 1, 4, 14),
(161369, 8732, '2022-09-08', 65, 'Process Aug MP Shang Sales', 96, 1, 1, 4, 14),
(161370, 7926, '2022-09-13', 41, 'PA/CA Script Execution', 78, 2, 1, 276, 19),
(161371, 7926, '2022-09-13', 41, 'Channels Support Relevance Sorting', 78, 1.5, 1, 276, 19),
(161372, 7926, '2022-09-09', 4, '41783 and 41862 Update', 135, 0.5, 1, 276, 19),
(161373, 7926, '2022-09-09', 4, '41983 Brand Page Banner Upload - Diptyque', 135, 0.5, 1, 276, 19),
(161374, 7926, '2022-09-09', 4, '41984 Offers Page - Diptyque', 135, 0.5, 1, 276, 19),
(161375, 7926, '2022-09-09', 4, '41721 Trunc and PowderRoom Homepage Global Banner | 9.9 Offers - REMOVAL', 135, 0.5, 1, 276, 19),
(161376, 8150, '2022-09-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(161377, 7926, '2022-09-09', 4, '41820 Offers Page Banners Removal - 9.9 Offers Banners', 135, 0.5, 1, 276, 19),
(161378, 9008, '2022-09-09', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(161379, 7926, '2022-09-09', 4, '41486 Homepage Text Banner Update (12:00 MN)', 135, 0.5, 1, 276, 19),
(161380, 9008, '2022-09-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(161381, 7926, '2022-09-09', 4, '41821 Offers Page Banners Removal - 9.9 Offers Banners', 135, 0.5, 1, 276, 19),
(161382, 9008, '2022-09-09', 32, 'closed tickets in spiceworks.', 133, 1.5, 1, 276, 19),
(161383, 7926, '2022-09-09', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(161384, 7926, '2022-09-09', 4, '41629 TRUNC 9.9 Offers Page Write-up Promo Mechanics REMOVAL', 135, 0.5, 1, 276, 19),
(161385, 7926, '2022-09-09', 4, '41989 Brand Landing Page Editor\'s Picks Update - Saint Laurent', 135, 0.5, 1, 276, 19),
(161386, 8155, '2022-09-09', 139, 'Checking COS for the Month of August 2022.', 133, 2, 1, 276, 19),
(161387, 7926, '2022-09-09', 4, '41988 Brand Landing Page Editor\'s Picks Update - Loewe', 135, 0.5, 1, 276, 19),
(161388, 7926, '2022-09-09', 4, '41987 Brand Landing Page Editor\'s Picks Update - Givenchy', 135, 0.5, 1, 276, 19),
(161389, 7926, '2022-09-13', 41, 'OP: 28132 Optty Support Preprod Config and Testing', 78, 2.5, 1, 276, 19),
(161391, 7926, '2022-09-09', 4, '41986 Brand Landing Page Editor\'s Picks Update - Bottega Veneta', 135, 0.5, 1, 276, 19),
(161392, 7926, '2022-09-09', 4, '41985 Brand Landing Page Editor\'s Picks Update - Alexander McQueen', 135, 0.5, 1, 276, 19),
(161393, 7926, '2022-09-09', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(161394, 7944, '2022-09-09', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(161395, 7944, '2022-09-09', 23, 'Sprint,Offer, and Banner', 135, 0.5, 1, 276, 19),
(161396, 7926, '2022-09-13', 41, 'Channel Support: Superga Issue About Sizes', 78, 2, 1, 276, 19),
(161397, 8151, '2022-09-09', 64, 'Processed polling for chariol csq.', 133, 0.25, 1, 278, 19),
(161398, 7944, '2022-09-09', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(161399, 7926, '2022-09-09', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(161400, 7926, '2022-09-09', 4, 'Update PR Offers Page Main Banner Slider request for 9.9', 77, 0.5, 1, 276, 19),
(161401, 7926, '2022-09-09', 4, '41724 Brand Landing Page Category Blocks - Armani Exchange', 77, 4, 1, 146, 19),
(161402, 7926, '2022-09-09', 4, '41688 Coach Request for Category Blocks', 77, 1.5, 1, 234, 19),
(161403, 7934, '2022-09-09', 4, '41939 Add new e-catalogue link for Lush - September 12', 77, 1, 1, 276, 19),
(161404, 9008, '2022-09-09', 32, 'cyware for hugoboss gb5 for their sales dated July 25, 2022.', 133, 0.75, 1, 338, 19),
(161405, 9168, '2022-09-09', 58, 'LDF Test support', 68, 8, 1, 276, 19);
