INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(132658, 7861, '2022-06-01', 41, 'Performed data re-harvesting of each files for each L\'Occitane stores to identify the problem in recent failed data harvest', 134, 3, 1, 276, 19),
(132659, 7934, '2022-05-19', 53, '#38632: New Tab/Landing Page on SSI Life Website for My SSI Life App - INQUIRY ONLY\r\n', 1, 0.5, 1, 276, 19),
(132660, 7875, '2022-05-20', 32, 'Team Project update', 1, 1, 1, 276, 19),
(132661, 7875, '2022-05-20', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(132662, 7875, '2022-05-20', 32, 'Update the Cabling works requirements', 1, 1, 1, 276, 19),
(132663, 6992, '2022-05-20', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 0.5, 1, 276, 19),
(132664, 7920, '2022-06-01', 2, 'Processed item creation for Swarovski requested by Sir Mark Monillas', 104, 0.5, 1, 209, 19),
(132665, 7861, '2022-06-01', 5, 'Review of file directories and databases used for CRM, SPOSTRANS, and CUSTOMER in L\'Occitane Data Harvesting', 134, 2, 1, 276, 19),
(132666, 8153, '2022-06-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 30 2022 ( 2nd file)', 112, 0.75, 1, 275, 19),
(132667, 7934, '2022-05-20', 53, 'Spring/Summer Campaign page on SSI Life', 1, 0.5, 1, 276, 19),
(132668, 7966, '2022-06-01', 5, 'Familiarizing with how to trace ETL\'s in web', 134, 2, 1, 276, 19),
(132669, 8153, '2022-06-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated January 31 2022 ( 1st file)', 112, 1, 1, 275, 19),
(132670, 7934, '2022-05-20', 53, 'Spring/Summer Campaign page on SSI Life documentation', 1, 2, 1, 276, 19),
(132671, 8705, '2022-05-20', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(132672, 8153, '2022-06-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 1 2022 ( 1st file)', 112, 1, 1, 275, 19),
(132673, 9349, '2022-05-20', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(132674, 9405, '2022-05-20', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(132675, 8114, '2022-06-01', 70, 'Upload and Post Daily Sales to JDA', 90, 2, 1, 292, 1),
(132676, 8151, '2022-06-01', 64, 'Processed Polling Pottery barn/West elm Rcc Tower', 112, 0.5, 1, 275, 19),
(132677, 9181, '2022-05-20', 52, 'Communication and follow-up', 1, 0.5, 1, 221, 19),
(132678, 8151, '2022-06-01', 64, 'Processed polling for lush Megamall,Moa and GB5', 112, 0.75, 1, 154, 19),
(132679, 8215, '2022-06-01', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 1.5, 1, 276, 19),
(132680, 9292, '2022-05-20', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(132681, 8150, '2022-06-01', 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 May 31 )', 79, 1.5, 1, 276, 19),
(132682, 8151, '2022-06-01', 64, 'Processed polling for Lacoste Moa and CDO', 112, 0.5, 1, 3, 19),
(132683, 9134, '2022-06-01', 91, 'Re-Running CrowdStrike WINTOOL in 3 stores for diagnotics', 90, 2, 1, 292, 1),
(132684, 8155, '2022-06-01', 139, 'recon and releasing of monthly Sales Report for April 2022 COS ', 79, 1.5, 1, 276, 19),
(132685, 7908, '2022-06-01', 2, 'Processed the month end for IAS Transwell and SSI with the assistance of Arvin. Check if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done. Import the text file in the database - Done. Select query to check the data integrity and consistency - Done.', 104, 2, 1, 276, 19),
(132686, 8158, '2022-06-01', 65, 'created new hierarchy in JDA Fused for Tods', 79, 0.5, 1, 163, 19),
(132687, 8150, '2022-05-26', 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', 129, 1.5, 1, 283, 19),
(132688, 8158, '2022-06-01', 65, 'created new hierarchy in JDA Fused for Tommy Hilfiger ', 79, 0.5, 1, 202, 19),
(132689, 8215, '2022-06-01', 89, 'lacoste trinoma reconfigured LX 300 printer', 112, 0.5, 1, 3, 19),
(132690, 8158, '2022-06-01', 65, 'created new hierarchy in JDA Fused for YSL', 79, 0.5, 1, 162, 19),
(132691, 8215, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(132692, 8150, '2022-05-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 2, 1, 276, 19),
(132693, 8541, '2022-06-01', 65, 'reactivation of user access in JDA Fused for Merch user', 79, 0.25, 1, 276, 19),
(132694, 8150, '2022-05-26', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(132695, 9008, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(132696, 9217, '2022-06-01', 65, 'transfer status update from Shipment pending to Allocated/Released', 112, 0.25, 1, 3, 19),
(132697, 9008, '2022-05-26', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(132698, 9008, '2022-06-01', 143, 'standby support', 79, 1.5, 1, 276, 19),
(132699, 8151, '2022-05-26', 64, 'Polling L\'Occitane Rockwell', 129, 0.25, 1, 283, 19),
(132700, 8150, '2022-06-01', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(132701, 8150, '2022-06-01', 131, 'lacoste twl loading of encoded sales', 112, 0.25, 1, 343, 37),
(132702, 8154, '2022-05-26', 125, 'NARS SKU\'s item creation in JDA fused', 129, 0.75, 1, 314, 19),
(132703, 8150, '2022-06-01', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 5-29.30,31 22', 112, 1.25, 1, 276, 19),
(132704, 8215, '2022-05-26', 143, 'Standby Support ', 129, 1.5, 1, 276, 19),
(132705, 9008, '2022-05-26', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(132706, 7956, '2022-06-01', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 01, 2022', 104, 1, 1, 276, 19),
(132707, 8150, '2022-05-27', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(132708, 8150, '2022-05-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 2, 1, 276, 19),
(132709, 8303, '2022-06-01', 139, 'Processed pentaho sales refresh for Pottery barn & Westelm for  the month of may ', 112, 0.5, 1, 275, 19),
(132710, 8150, '2022-05-27', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(132711, 9008, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(132712, 8151, '2022-05-27', 64, 'Polling LM Megamall', 129, 0.25, 1, 316, 19),
(132713, 8151, '2022-05-27', 64, 'Polling NARS CSQ', 129, 0.25, 1, 314, 19),
(132714, 8239, '2022-05-27', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 129, 0.75, 1, 226, 19),
(132715, 9008, '2022-05-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(132716, 8215, '2022-05-27', 143, 'Standby Support ', 129, 1.25, 1, 276, 19),
(132717, 9008, '2022-05-27', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(132718, 8150, '2022-05-30', 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, 1.5, 1, 283, 19),
(132719, 8150, '2022-05-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 2, 1, 276, 19),
(132720, 8150, '2022-05-30', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(132721, 9008, '2022-05-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(132722, 8215, '2022-05-30', 143, 'Standby Support ', 129, 2.5, 1, 276, 19),
(132723, 9008, '2022-05-30', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(132724, 8150, '2022-05-31', 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, 1.5, 1, 283, 19),
(132725, 8150, '2022-05-31', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 2, 1, 276, 19),
(132726, 8150, '2022-05-31', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(132727, 8159, '2022-06-01', 80, 'To Check the connection of Beauty Bar Trinoma and the connection is now Reported to telco ', 102, 1, 1, 276, 19),
(132728, 8239, '2022-05-31', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (May 26, 29-30)', 129, 1, 1, 226, 19),
(132729, 9008, '2022-05-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(132730, 8159, '2022-06-01', 78, 'To check the Transaction of CKJeans Magnolia and the transaction is now okay and working', 102, 0.5, 1, 276, 19),
(132731, 8159, '2022-06-01', 78, 'To check the Simpleposfront of Beauty Bar Marque becuase it was offlien and the simpeposfront of the store is now online', 102, 0.5, 1, 276, 19),
(132732, 8215, '2022-05-31', 143, 'Standby Support ', 129, 1.5, 1, 276, 19),
(132733, 9008, '2022-05-31', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(132734, 8153, '2022-06-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 1 2022 ( 2nd file)', 112, 1, 1, 275, 19),
(132735, 8116, '2022-06-01', 67, 'Generating reports for Store Ops', 90, 0.25, 1, 6, 1),
(132736, 8150, '2022-06-01', 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, 1.5, 1, 283, 19),
(132737, 8150, '2022-06-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(132738, 8150, '2022-06-01', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(132739, 8239, '2022-06-01', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 129, 0.75, 1, 226, 19),
(132740, 8151, '2022-06-01', 64, 'Transferred polling to Clinique SM Clark and Marquee', 129, 0.5, 1, 283, 19),
(132741, 9008, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(132742, 8215, '2022-06-01', 143, 'Standby Support ', 129, 1.75, 1, 276, 19),
(132743, 9008, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(132744, 7896, '2022-06-01', 4, '#38725: On-Page Content Optimization: Dr. Pawpaw Hair and Body Wash\r\n-update the title of the products \r\n-update the SEO title \r\n-update the SEO description \r\n-update the product description \r\n-update the CSS of the description \r\n-check the bugs or errors \r\n-fixed the bugs and errors', 61, 2, 1, 151, 19),
(132745, 7896, '2022-06-01', 4, '#38724: On-Page Content Optimization: BB Mama Bee Belly Better\r\n-update the title of the products \r\n-update the SEO title \r\n-update the SEO description \r\n-update the product description \r\n-update the CSS of the description \r\n-check the bugs or errors \r\n-fixed the bugs and errors', 61, 2, 1, 151, 19),
(132746, 7896, '2022-06-01', 4, '#38723: On-Page Content Optimization: NV Hair Loss Shampoo\r\n-update the title of the products \r\n-update the SEO title \r\n-update the SEO description \r\n-update the product description \r\n-update the CSS of the description \r\n-check the bugs or errors \r\n-fixed the bugs and errors', 61, 2, 1, 151, 19),
(132747, 7928, '2022-06-01', 4, '#39059: BR PARTNER BANNERS UPDATE (JUNE 2)\r\n-create a new theme\r\n-update the promo drawer banner and details\r\n-update the promo cart banner and details\r\n-update the promo page banner and links\r\n-schedule the theme\r\n-add the separator divider', 61, 1, 1, 6, 1),
(132748, 7929, '2022-06-01', 4, '#39058: GAP PARTNER BANNERS UPDATE (JUNE 2)\r\n-create a new theme\r\n-update the promo drawer banner and details\r\n-update the promo cart banner and details\r\n-update the promo page banner and links\r\n-schedule the theme\r\n-add the separator divider', 61, 1, 1, 8, 1),
(132749, 8215, '2022-06-01', 69, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC', 110, 2, 1, 276, 19),
(132750, 8215, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(132751, 8215, '2022-06-01', 69, 'Executed script for MAC Lipa (May 21, 2022).', 110, 0.25, 1, 283, 19),
(132752, 8943, '2022-05-31', 93, 'GUCCI Deactivation support', 100, 3.5, 1, 276, 19),
(132753, 7944, '2022-06-01', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(132754, 8943, '2022-05-31', 100, 'Checking and syncing of Lacoste brandcom SKUs with discrepancies between selluseller and Shopify ', 100, 1.75, 1, 276, 19),
(132755, 7929, '2022-06-01', 5, '#38972 Gap - Color Filter', 62, 1, 1, 8, 1),
(132756, 8944, '2022-06-01', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(132757, 7928, '2022-06-01', 5, '#39049 BR - Color Filter', 62, 1, 1, 6, 1),
(132758, 9387, '2022-06-01', 4, 'Continued the development of the program for Duplicate UPC Clean Up Facility - 100% Complete', 50, 6.25, 1, 4, 14),
(132759, 7901, '2022-06-01', 5, 'MNS\r\nM&S Shopify App Inquiry- Judge.me with Fherl', 62, 2.5, 1, 4, 14),
(132760, 9387, '2022-06-01', 4, 'Unit tested the program for Duplicate UPC Clean Up Facility - 100% Complete', 50, 1.5, 1, 4, 14),
(132761, 8943, '2022-06-01', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Alondra', 100, 2, 1, 276, 19),
(132762, 9260, '2022-06-01', 41, 'Supported the deletion of invoice 01022022 in SHPFLE - 100% Complete', 50, 0.25, 1, 276, 19),
(132763, 8943, '2022-06-01', 100, 'Checking, product and Stock Sync & manual syncing of 3MP Zalora SSI with issue requested by Ms. Divine', 100, 1.5, 1, 276, 19),
(132764, 7576, '2022-06-01', 5, 'Post Implementation Review - GAP Product Restructure', 62, 1, 1, 8, 1),
(132765, 8944, '2022-06-01', 32, 'SLCI & RMSI OSTP and ETP/Rewards', 100, 0.5, 1, 276, 19),
(132766, 8944, '2022-06-01', 32, 'Post Implementation Review - GAP Product Restructure', 100, 1, 1, 276, 19),
(132767, 7896, '2022-06-01', 5, '#38721 On-Page Content Optimization: Dr. Pawpaw Tinted Ultimate Red Balm\r\n#38720 On-Page Content Optimization: Inkey List Polyhydroxy Acid Toner', 62, 2, 1, 151, 19),
(132768, 8943, '2022-06-01', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(132769, 8943, '2022-06-01', 100, 'Checking and syncing of Lacoste brandcom SKUs with discrepancies between selluseller and Shopify', 100, 1.5, 1, 276, 19),
(132770, 7926, '2022-06-01', 53, 'Support and coordinate export report in PRod and Preprod\r\nSupport  Prod and Preprod downtime', 23, 1.5, 1, 276, 19),
(132771, 7926, '2022-06-01', 41, 'PA/CA Script Execution ', 78, 6.5, 1, 276, 19),
(132772, 7926, '2022-06-01', 4, '38971: 060122 - TRUNC Desktop Brand Page Banner Update - Longchamp', 78, 1, 1, 276, 19),
(132773, 7926, '2022-06-01', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(132775, 7926, '2022-06-01', 145, 'Sprint Planning', 78, 2, 1, 276, 19),
(132776, 7926, '2022-06-01', 145, 'Meeting with Jarom about OP: 38971', 78, 0.5, 1, 276, 19),
(132777, 8150, '2022-06-01', 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),
(132778, 8150, '2022-06-01', 124, 'checking on concess sales for April', 111, 1, 1, 276, 19),
(132779, 7926, '2022-06-01', 41, 'Replication in Prod-OP: 38684 [DEFECT] Shipping Information for Old Navy- All replication passed. -30%', 78, 2.5, 1, 276, 19),
(132780, 9060, '2022-06-01', 50, 'Presentation of the updated financial impact to Suzuki san', 11, 1.5, 1, 304, 36),
(132781, 7944, '2022-06-01', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(132782, 8151, '2022-06-01', 64, 'Processed polling for 158 Subic', 111, 0.5, 1, 346, 19),
(132783, 8151, '2022-06-01', 64, 'Processed polling for Swarovski Offsite CSQ', 111, 0.5, 1, 209, 19),
(132784, 8154, '2022-06-01', 125, 'request for item creation for Swarovski CSQ Offsite', 111, 0.25, 1, 209, 19),
(132785, 8239, '2022-06-01', 132, 'generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(132786, 9415, '2022-06-01', 4, 'Extraction of data from JDA', 11, 1.5, 1, 264, 2),
(132787, 8215, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(132788, 9133, '2022-06-01', 9, 're: SLCI OSTP with ETP integration updates and discussion', 84, 1, 1, 292, 1),
(132789, 9008, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(132790, 9006, '2022-06-01', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 5, 1, 292, 1),
(132791, 8151, '2022-06-01', 64, 'Processed polling for 158 CSQ Ext', 111, 0.5, 1, 346, 19),
(132792, 8160, '2022-06-01', 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, 4.5, 1, 276, 19),
(132793, 8215, '2022-06-01', 143, 'Standby Support ', 111, 1.75, 1, 276, 19),
(132794, 8159, '2022-06-01', 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, 4.5, 1, 276, 19),
(132795, 9416, '2022-06-01', 10, 'Checked the issue why the sales data was not posted successfully in JDA', 11, 1.5, 1, 264, 2),
(132796, 7913, '2022-06-01', 41, 'Performed updating of transfer ship by dates for the simulation of ewms batch allocation', 11, 0.5, 1, 264, 2),
(132797, 9417, '2022-06-01', 9, 'Preparation for the meeting with Merch', 11, 1.5, 1, 234, 19),
(132798, 7250, '2022-06-01', 145, 'ITSD Weekly Update', 11, 1.5, 1, 276, 19),
(132799, 9418, '2022-06-01', 145, 'Meeting with MSD on the requirement', 11, 0.5, 1, 276, 19),
(132800, 9047, '2022-06-01', 132, 'Internal B2B Report and Sending as of May 22-28 2022	', 84, 0.5, 1, 292, 1),
(132801, 7926, '2022-06-01', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(132802, 7944, '2022-06-01', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(132803, 7926, '2022-06-01', 145, 'Sprint Planning\r\n', 77, 1, 1, 276, 19),
(132804, 7901, '2022-06-01', 5, 'MNS\r\nM&S Shopify App Inquiry- Judge.me\r\n- checked and explore Judge.me app functionality and features with sir MJ\r\n', 60, 2.5, 1, 4, 14),
(132805, 7926, '2022-06-01', 4, '38750 Implement Payot Metadata and Brand Description\r\n', 77, 0.5, 1, 276, 19),
(132806, 7926, '2022-06-01', 4, '39017 Offers Page – Longchamp\r\n', 77, 0.5, 1, 276, 19),
(132807, 7926, '2022-06-01', 4, '39019 Offers Page - Kenneth Cole\r\n', 77, 0.5, 1, 276, 19),
(132808, 7926, '2022-06-01', 4, '39020 Offers Page - Kate Spade\r\n', 77, 0.5, 1, 276, 19),
(132809, 7926, '2022-06-01', 4, '39027 Offers Page – MakeRoom\r\n', 77, 0.5, 1, 276, 19),
(132810, 7926, '2022-06-01', 4, '39043 Brand Page Promo Banner Upload (Desktop and Mobile) - Armani Exchange\r\n', 77, 0.5, 1, 276, 19),
(132811, 7926, '2022-06-01', 4, '39044 Offers Page Content - Armani Exchange\r\n', 77, 0.5, 1, 276, 19),
(132812, 7926, '2022-06-01', 4, '38352 Brand Landing Page  - Payot\r\n', 77, 1, 1, 276, 19),
(132813, 7926, '2022-06-01', 4, '38637: June 1 Homepage and Category Drop Down Updates\r\n', 77, 0.5, 1, 276, 19),
(132814, 7926, '2022-06-01', 4, '38793 Implement Trunc Show, PowderRoom and Trunc at Home Category H1 Title and Description\r\n', 77, 0.5, 1, 276, 19),
(132815, 7896, '2022-06-01', 4, 'BBAR\r\nUpdate content\r\n#38711: On-Page Content Optimization: ABH Soft Glam Palette \r\n#38722:On-Page Content Optimization: SBX Cover Shot Eye Palette\r\n', 60, 2.5, 1, 151, 19),
(132816, 7915, '2022-06-01', 4, 'LUSH\r\nPush changes on gitlab\r\nDuplicate theme\r\nPush changes on live site\r\n38544	Site Optimization: Homepage Banners\r\n38548	Site Optimization: Blogs on homepage\r\n38549	Site Optimiztion: Menu bar and Naked page\r\n38545	Site Optimization: Pop-up and Footer\r\n', 60, 2.5, 1, 154, 19),
(132817, 7934, '2022-06-01', 4, '38984 Add logo/link to Massimo Dutti e-commerce website on Shop Online page - June 1\r\n', 77, 1, 1, 276, 19),
(132818, 8258, '2022-06-01', 32, 'TO Record daily task activity', 102, 0.5, 1, 276, 19),
(132819, 8477, '2022-06-01', 68, 'Processed pentaho refresh for\r\nTommy Hilfiger Children	MMSSILIB	4/30/2022	4/30/2022\r\nTommy Hilfiger	MMSSILIB	4/30/2022	4/30/2022\r\nDune	MMSSILIB	4/21/2022	4/21/2022\r\nTommy Hilfiger Children	MMSSILIB	5/1/2022	5/30/2022\r\nTommy Hilfiger	MMSSILIB	5/1/2022	5/30/2022\r\nTommy Jeans	MMSSILIB	5/1/2022	5/30/2022\r\nTommy Hilfiger CS Line	MMSSILIB	5/1/2022	5/30/2022\r\nHamleys	MMSSILIB	5/31/2022	5/31/2022\r\nMax&Co Weekly Sales Report	MMSSILIB	5/23/2022	5/29/2022', 110, 2, 1, 276, 19),
(132820, 8288, '2022-06-01', 71, 'Processed freeze count.\r\n\r\n501	Solaire	 Givenchy 	FM501A\r\n117	 ATC	BEAUTY BAR / DASHING DIVA	FM117A\r\n737	 TRINOMA	BEAUTY BAR / DASHING DIVA	FM737A\r\n731	 TRINOMA	LACOSTE	FM731A', 110, 2, 1, 276, 19),
(132821, 8155, '2022-06-01', 139, 'Checked Concessionaire COS.', 110, 1.5, 1, 276, 19),
(132822, 7875, '2022-06-01', 32, 'Trunc Scrum Process Review', 69, 1.5, 1, 276, 19),
(132823, 7875, '2022-06-01', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(132824, 7926, '2022-06-01', 53, 'Sprint: Prod Deployment Demo', 69, 0.5, 1, 276, 19),
(132825, 7926, '2022-06-01', 53, 'Sprint Tickets Review (June Sprint1) discussion with Mel\r\nSprint Tickets Review and analysis', 69, 1.5, 1, 276, 19),
(132826, 7926, '2022-06-01', 53, 'Sprint Planning ( June Sprint 1)', 69, 1, 1, 276, 19),
(132827, 7926, '2022-06-01', 53, 'Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(132828, 7926, '2022-06-01', 53, 'Sprint Scope Preparation and Delivery\r\nTicket prioritization preparation and delivery for Shopstack ', 69, 1, 1, 276, 19),
(132829, 7915, '2022-06-01', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(132830, 7926, '2022-06-01', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCreated Jira Ticket for the pprod2 intermittent downtime\r\nTest, coordinate, and support order item export issue\r\nSupport category drop-down in kitchen & Dining of TAH issue\r\nCoordinate and support reindexing issues on PPROD and PROD. \r\n', 69, 1.5, 1, 276, 19),
(132831, 9069, '2022-06-01', 4, 'Continued to develop the downloading of Report by Business Unit, called the functions created to the download button, then tested it, as per checking, the report is now downloading into the CSV.', 10, 1, 1, 276, 19),
(132832, 9069, '2022-06-01', 4, 'Design the page for the Report by Ticket Owner where the user can select the filter for the report, search and download. The design is done but no function yet.', 10, 1.5, 1, 276, 19),
(132833, 9419, '2022-06-01', 145, 'Discussed with Arvin the error encountered by the user in the web application, as per Arvin, the MTS is closed in the reverse receiving logistics and it should be displaying in the reverse logistics putaway, but as per checking, there is no record found, he checked this initially and as his checking, there is no record on the putaway for MTS 274189, advised that this will be checked.', 10, 1, 1, 264, 2),
(132834, 8732, '2022-05-31', 128, 'LC Manual E Purse Redemption - M&S Cebu', 96, 1, 1, 4, 14),
(132835, 8237, '2022-05-31', 65, 'Manual process sales of online channels', 96, 1, 1, 4, 14),
(132836, 8918, '2022-05-31', 69, 'Ensure that all stores has performed EOD for automatic process of sales in JDA', 96, 1, 1, 4, 14),
(132837, 8732, '2022-06-01', 128, 'LC Customer Inquiry request', 96, 1, 1, 4, 14),
(132838, 8240, '2022-06-01', 132, 'Generate and send sales and stock report thru B2B - 05/31/22', 96, 2.5, 1, 4, 14),
(132839, 8237, '2022-06-01', 65, 'Lingerie for hierarchy Adjustment and WW Price Events', 96, 2, 1, 4, 14),
(132840, 8944, '2022-06-01', 32, 'SLCI & RMSI OSTP and ETP/Rewards', 86, 0.5, 1, 276, 19),
(132841, 8944, '2022-06-01', 32, 'Post Implementation Review - GAP Product Restructure ', 86, 1, 1, 276, 19),
(132842, 8943, '2022-06-01', 93, 'Magento PREPROD reindex', 86, 1.5, 1, 276, 19),
(132843, 8943, '2022-06-01', 94, 'Integrate new Lazada product in Selluseller (KORRES) - sync product, merge SKUs and sync stocks', 86, 2, 1, 276, 19),
(132844, 8943, '2022-06-01', 99, 'Manual tagging of orders in Magento - request by CS', 86, 0.25, 1, 276, 19),
(132845, 8943, '2022-06-01', 101, 'No Bulk Archive option in Wareo', 86, 0.5, 1, 276, 19),
(132846, 8943, '2022-06-01', 93, 'Magento PROD reindex', 86, 1.5, 1, 276, 19),
(132847, 8943, '2022-06-01', 93, 'Magento PREPROD reindex', 86, 2, 1, 276, 19),
(132848, 7861, '2022-06-01', 41, 'Process data reharvest from L\'Occitane stores to resolve missing pos trans data on RCC postrans db', 35, 2, 1, 276, 19),
(132849, 7916, '2022-06-01', 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 June 1, 2022', 8, 1, 1, 276, 19),
(132850, 7962, '2022-06-01', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1, 1, 304, 36),
(132851, 9094, '2022-06-01', 11, 'Monitor and get updates from Jomar regarding the progress of the discount voucher report. Review the estimate sheet', 35, 0.25, 1, 276, 19),
(132852, 7922, '2022-06-01', 2, 'Assisted in generating the following reports below as requested by Yna Susara-Chulani\r\nSell Thru by SKU as of end May 2022 for kate spade and Tod\'s\r\nPer Location Inv by SKU as of end May 2021 for kate spade and Tod\'s', 8, 2, 1, 276, 19),
(132853, 7966, '2022-06-01', 145, 'Attend weekly updates meeting', 35, 1.5, 1, 276, 19),
(132854, 7922, '2022-06-01', 2, 'Assisted in generating Sell-Thru report as of yesterday as requested by Mary Ellenor Pelobello', 8, 1, 1, 321, 19),
(132855, 7966, '2022-06-01', 23, 'Meeting with Bert to familiarize the process of L\'Occitane data harvest', 35, 1, 1, 276, 19),
(132856, 7917, '2022-06-01', 2, 'Assisted in generating per location sales report for Debenhams dated May 1 to 31, 2022 as requested by Joan Garcia', 8, 1, 1, 334, 14),
(132857, 9402, '2022-06-01', 41, 'Meeting with Mark and discuss the issue on the Sell-thru report', 35, 1, 1, 276, 19),
(132858, 7912, '2022-06-01', 145, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(132859, 7913, '2022-06-01', 2, 'Resolved the discrepancy forTL# 276252, TL# 276249, and TL# 276130 as reported by Mike Angelo Dumalanta', 8, 1.5, 1, 264, 2),
(132860, 7260, '2022-06-01', 146, 'Coordinate the deactivation of the email and VPN access of Eli Deguzman. ', 35, 1, 1, 276, 19),
(132861, 7908, '2022-06-01', 2, 'Processed the month-end for IAS Transwell and SSI (Shadow Yvette)\r\nCheck if there are generated text files for 11.17(SSI) and 1.118(TWL) - Done. \r\nImport the text file in the database - Done. \r\nSelect query to check the data integrity and consistency - Done.', 8, 2, 1, 276, 19),
(132862, 9419, '2022-06-01', 4, 'Checked the cause of the issue encountered by the user, the MTS is not displaying in the reverse logistics putaway, as per checking, the data is on the reverse logistics receiving table, but it is not on the reverse logistics putaway table, checked the queries used in the web application to confirm the findings, and as per checking, it confirmed that the MTS is not on the putaway table, suspected that the screen scrape for reverse receiving might be unsuccessful again and there might be temporary file lock again, as per checking, there is no file lock, meaning there is no unsuccessful process, executed the cron job again to process the screen scrape, on the receiving job, the MTS is successfully extracted but not successfully updated JDA table, as per checking of the cause, there is a message on the process that the transfer batch in JDA is not shipped status. Checked the batch/MTS data in the JDA, as per checking, the status on it is C meaning received status while on the MySQL, the jda_status on it is S meaning shipped status, suspected that this status has an impact in updating the table but still not sure thus this is needed to be clarified with JDA team. Advised Arvin on the findings and the clarification needed from the JDA team.', 10, 2.5, 1, 264, 2),
(132863, 9069, '2022-06-01', 145, 'Discussed with Nate the update on the web application revamping.', 10, 0.25, 1, 276, 19),
(132864, 7926, '2022-06-01', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(132865, 7926, '2022-06-01', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(132866, 7926, '2022-06-01', 145, 'Sprint Planning', 63, 2, 1, 276, 19),
(132867, 7926, '2022-06-01', 145, 'PES', 63, 1, 1, 276, 19),
(132868, 9069, '2022-06-01', 4, 'Developed the functionality and the query for selecting and displaying the activities in the UI of the Report by Ticket Owner, developed as well the queries and function for the filter of the report. The development will continue tomorrow as it is still not done.', 10, 1.75, 1, 276, 19),
(132869, 7926, '2022-06-01', 4, '25436 Coverage Issue: Submitted URL not found ', 63, 0.5, 1, 276, 19),
(132870, 7926, '2022-06-01', 41, 'Support \r\n	- Reindex Issue\r\n	- Category Issue\r\n        - Disabling of Gucci ', 63, 2, 1, 276, 19),
(132871, 5394, '2022-06-01', 41, 'Process enrollment of RMSI Articles/UPCs', 35, 2, 1, 4, 14),
(132872, 9210, '2022-06-01', 4, 'Create table paginations and show entries.', 27, 1.5, 1, 276, 19),
(132873, 9210, '2022-06-01', 4, 'Create live search functionality to all tables.', 27, 1.5, 1, 276, 19),
(132874, 9210, '2022-06-01', 4, 'Enhancement overall UI/UX align per page.', 27, 2, 1, 276, 19),
(132875, 9210, '2022-06-01', 4, 'Create scheduled jobs background processing for sending employee verification email to reduce slow UI/UX.', 27, 2, 1, 276, 19),
(132876, 9329, '2022-06-01', 5, 'Adjustment of assessment document of POS DELTA creation. this due to some changes in cdm data and add maintenance table for all stores and brands.', 27, 1, 1, 276, 19),
(132878, 7875, '2022-06-01', 32, 'Trunc Scrum Process Review\r\n', 68, 1.5, 1, 276, 19),
(132879, 7926, '2022-06-01', 57, 'Sprint Planning', 68, 1, 1, 276, 19),
(132880, 7986, '2022-06-01', 57, '[Dashing Diva] Quick alignment for testing', 68, 0.5, 1, 276, 19),
(132881, 7986, '2022-06-01', 58, 'Cycle 3 Test Execution', 68, 9, 1, 276, 19),
(132882, 9020, '2022-06-01', 69, 'Joined refresher for the Installation of ETP at SM Batangas from server to POS1 and  PO2.', 122, 4.5, 1, 264, 2),
(132883, 9017, '2022-06-01', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(132884, 9018, '2022-06-01', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(132885, 9020, '2022-06-01', 102, 'eCom Support on sales and validation ', 122, 0.75, 1, 264, 2),
(132886, 9020, '2022-06-01', 53, 'Change date of Zalora POS, check the error. Get the Server Database and Local Database. Coordination with the team.', 122, 1, 1, 264, 2),
(132887, 8166, '2022-06-01', 45, 'Dayoff - offset', 93, 9, 0, 331, 34),
(132888, 7986, '2022-05-31', 57, '[Dashing Diva Online Booking] Update cycle 3 test cases', 131, 2, 1, 151, 19),
(132889, 7875, '2022-06-01', 32, 'Read/reply to emails', 131, 0.75, 1, 276, 19),
(132890, 7875, '2022-06-01', 32, 'Team Scrum Process Review', 131, 1.5, 1, 276, 19),
(132891, 7875, '2022-06-01', 58, '[Dashing Diva Online Booking] Alignment call with BeautyBuddy and PO', 131, 1, 1, 151, 19),
(132892, 7986, '2022-06-01', 58, '[Dashing Diva Online Booking] Sanity and Cycle 3 test', 131, 6.75, 1, 151, 19),
(132893, 7937, '2022-06-02', 35, 'Personal', 66, 8, 0, 296, 34),
(132895, 8159, '2022-06-02', 77, 'To check the Mall sending of Loccitane Malate and the Mall sending of the store is now okay.', 102, 0.25, 1, 276, 19),
(132896, 8159, '2022-06-02', 78, 'To check the EOD of SPF ATC and the End of day of the store is now okay .', 102, 0.5, 1, 276, 19),
(132897, 8515, '2022-06-02', 69, 'Create promo query and deploy to Zalora online pos as per request by Ms. Tiff', 95, 2.5, 1, 4, 14),
(132898, 8237, '2022-06-02', 65, 'Checked Non Picking List Generation - T28/5315M T1/Light concern by Ms. Gretty, for monitoring tomorrow', 95, 2, 1, 4, 14),
(132899, 8144, '2022-05-30', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(132900, 8144, '2022-05-31', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(132901, 8144, '2022-06-01', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(132902, 8144, '2022-06-02', 81, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(132903, 9083, '2022-05-30', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(132904, 9083, '2022-05-31', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(132905, 9083, '2022-06-01', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(132906, 8143, '2022-06-01', 77, 'Facilitate Mall Sending for Muji', 83, 1, 1, 304, 36),
(132907, 8143, '2022-06-02', 75, 'Reinstall Reports Printer LX-310', 83, 0.5, 1, 206, 19),
(132908, 8237, '2022-06-02', 65, 'Load price event 3015 MW new lines', 95, 0.5, 1, 4, 14),
(132909, 8436, '2022-06-01', 130, 'Participated in Debenhams Paseo Closing inventory count', 97, 12, 1, 334, 14),
(132910, 7906, '2022-06-02', 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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(132911, 8164, '2022-06-01', 35, 'DFA Appointment', 103, 8, 1, 276, 19),
(132912, 8159, '2022-06-02', 80, 'TO check the connection of Dashing Diva bonifacio high street and the connection is now up.', 102, 0.75, 1, 276, 19),
(132913, 9019, '2022-06-02', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(132914, 9020, '2022-06-02', 80, 'Assist Warehouse in the connection of the WINCE scanners.', 121, 1, 1, 264, 2),
(132915, 8150, '2022-06-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(132916, 9020, '2022-06-02', 80, 'Assist them in the connection of the PC for training today.', 121, 1.5, 1, 264, 2),
(132917, 8151, '2022-06-01', 64, 'process polling one pos redtag atc for ms.geli', 133, 1, 1, 276, 19),
(132918, 9024, '2022-06-02', 64, 'Send updated polling to all stores for new arrival items that are not in POS.', 121, 0.5, 1, 264, 2),
(132919, 8151, '2022-06-01', 64, 'process polling for hugo boss solaire', 133, 0.5, 1, 338, 19),
(132920, 9024, '2022-06-02', 134, 'SM Cebu - Assist them in EWMS discrepancy errors and coordinated to Arvin.', 121, 0.5, 1, 264, 2),
(132921, 9008, '2022-06-01', 66, 'IAS and Crystal report for redtag atc', 133, 0.75, 1, 276, 19),
(132922, 9008, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(132923, 9008, '2022-06-01', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(132924, 8303, '2022-06-01', 67, 'Pentaho refresh for AT gateway ', 133, 0.75, 1, 215, 19),
(132925, 7909, '2022-06-02', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(132926, 8303, '2022-06-01', 67, 'pentaho refresh for dkny', 133, 0.75, 1, 145, 19),
(132927, 9008, '2022-06-01', 143, 'standby support', 133, 1.5, 1, 276, 19),
(132928, 8108, '2022-06-02', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(132929, 8109, '2022-06-02', 140, '3772 - Assist in Web Portal', 93, 0.25, 1, 1, 6),
(132930, 9018, '2022-06-02', 32, 'Daily checking of email', 121, 0.5, 1, 264, 2),
(132931, 9017, '2022-06-02', 32, ' PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(132932, 8108, '2022-06-02', 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),
(132933, 8118, '2022-06-02', 80, 'Provide Wifi Access Code to Team B for their Personal Laptop.', 89, 0.25, 1, 292, 1),
(132934, 8705, '2022-06-02', 9, 'Coordination of APs to Trends and Joanna. APs now at the ecom whse', 81, 0.5, 1, 1, 6),
(132935, 8118, '2022-06-02', 76, 'Test and Transfer the Barcode Scanner to Merchandising.', 89, 0.25, 1, 292, 1),
(132936, 8705, '2022-06-02', 9, 'Informed Gabs for the MX68 not yet end-of-sale/end-of-support. Ask him best reason to email Inditex that as much as possible no need to upgrade to the latest model. ', 81, 0.25, 1, 1, 6),
(132937, 8118, '2022-06-02', 76, 'Setup the POS of Roger Vivier for the Installation of Ubuntu ', 89, 1, 1, 292, 1),
(132938, 8118, '2022-06-02', 119, 'Assist Andrew regarding the installation of applications and processing reports in Pentaho', 89, 0.5, 1, 292, 1),
(132939, 8118, '2022-06-02', 80, 'Check and Troubleshoot Internet Connection of Carlo', 89, 0.5, 1, 292, 1),
(132940, 8143, '2022-06-02', 77, 'Restore FTP Server Connectivity', 83, 4, 1, 304, 36),
(132941, 9041, '2022-06-01', 20, 'Setup new laptop of Lanie Rupera of Homecare', 119, 3, 1, 301, 13),
(132942, 9041, '2022-06-02', 32, 'disposal of units ', 119, 3, 1, 301, 13),
(132943, 9041, '2022-06-01', 18, 'prepare patch cable for warehouse', 119, 1, 1, 301, 13),
(132944, 9036, '2022-06-01', 32, 'pc update', 119, 1, 1, 301, 13),
(132945, 9041, '2022-06-01', 143, 'stand by support', 119, 2, 1, 301, 13),
(132946, 8118, '2022-06-02', 67, 'Check and Refresh Sales to reflect the requested adjustments in JDA.', 89, 0.5, 1, 292, 1),
(132947, 9041, '2022-06-02', 20, 'back up and format pc of Pao Galamgam of OBD', 119, 3, 1, 301, 13),
(132948, 9041, '2022-06-01', 139, 'Generate Commission Sales for Ms. Tin, update and edit duplicate.', 117, 3, 1, 301, 13),
(132949, 9041, '2022-06-01', 79, 'Email Support.', 117, 1, 1, 301, 13),
(132950, 9041, '2022-06-01', 63, 'Inquire for Sales and Inventory System.', 117, 1, 1, 301, 13),
(132951, 9040, '2022-06-01', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(132952, 9041, '2022-06-02', 90, 'Support for PC Disposals.', 117, 3, 1, 301, 13),
(132953, 9041, '2022-06-02', 132, 'Generate and check Loreal Report for May.', 117, 2, 1, 301, 13),
(132954, 9040, '2022-06-02', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(132955, 9041, '2022-06-02', 21, 'check and test internet (AP) at 3rd floor midland', 119, 0.5, 1, 301, 13),
(132956, 9041, '2022-06-02', 18, 'provide guest codes', 119, 0.5, 1, 301, 13),
(132957, 9038, '2022-06-01', 136, 'check network for the transfer of PC\'s\r\nreinstall samsung printers for the users\r\nstand by support', 120, 7, 1, 301, 13),
(132958, 7944, '2022-06-02', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(132959, 9036, '2022-06-02', 32, 'Disposals of IT Equipment', 120, 3, 1, 301, 13),
(132960, 9378, '2022-06-02', 5, 'Reviewing BRD Orderhive Interface v1.2', 76, 2, 1, 276, 19),
(132961, 9378, '2022-06-02', 58, 'Testing API via Postman', 76, 1.5, 1, 276, 19),
(132962, 9378, '2022-06-02', 5, 'Updated Lush Automation Estimation', 76, 1.5, 1, 276, 19),
(132963, 8551, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(132964, 9378, '2022-06-02', 145, 'Update and alignment on Comestri Ph2 Dev Reqts ', 76, 0.5, 1, 276, 19),
(132965, 7910, '2022-06-02', 34, 'Manually triggered the SODI file creation for Gap and BR as there has been an issue encountered connecting to the database. Checked the SFTP Folder and then updated the SODI file monitoring.', 104, 1, 1, 292, 1),
(132966, 8108, '2022-06-02', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(132967, 7937, '2022-06-02', 39, 'Official Business', 76, 2, 1, 276, 19),
(132968, 8108, '2022-06-02', 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, 1.25, 1, 294, 6),
(132969, 8108, '2022-06-02', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(132970, 8108, '2022-06-02', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(132971, 8108, '2022-06-02', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(132972, 8108, '2022-06-02', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(132973, 8109, '2022-06-02', 69, 'Jonalyn Saldero : Fixed BIR sales ledger concern', 91, 0.5, 1, 268, 9),
(132974, 8109, '2022-06-02', 65, 'Arvin Alambra: Brands Cost of Sales May 2022', 91, 3, 1, 294, 6),
(132975, 8109, '2022-06-02', 104, 'ALL FILIPINAS STORES - 30/05/22 PDF Tickets', 91, 0.5, 1, 294, 6),
(132976, 8109, '2022-06-02', 18, 'PRODUCCION LOCAL / LOCAL PRODUCTION / Summer SALE 2022', 91, 0.5, 1, 266, 8),
(132978, 7925, '2022-06-02', 2, 'Trigger sales refresh for Cartier for the month of February 2022 requested by Sir Mark Monillas.', 104, 0.75, 1, 176, 19),
(132979, 7922, '2022-06-02', 2, 'Assisted Ms. Joan Garcia in generating the Per Location Bundle Inventory report as of yesterday for Pottery Barn.', 104, 1, 1, 275, 19),
(132980, 9020, '2022-06-02', 65, 'Reset password and enabled account in JDA for Jerome of ICG.', 121, 0.5, 1, 264, 2),
(132981, 7920, '2022-06-02', 2, 'Processed item creation for Anne Klein requested by Keith Anapi.', 104, 0.5, 1, 326, 19),
(132982, 7898, '2022-05-31', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1, 1, 3, 19),
(132983, 7902, '2022-05-31', 53, 'SSI & Lexer Monthly WIP', 70, 0.5, 1, 276, 19),
(132984, 7986, '2022-05-31', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nRelease update', 70, 2, 1, 151, 19),
(132985, 9168, '2022-05-31', 51, '[Lacoste Refit] Sprint Grooming\r\nCreation of workflow and planning', 70, 3, 1, 3, 19),
(132986, 7896, '2022-05-31', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(132987, 7875, '2022-05-31', 32, 'Update PAT, WFH Log, Admin Tasks\r\nSLCI and M&S Loyalty&Rewards Program', 70, 1, 1, 276, 19),
(132988, 9083, '2022-06-02', 143, 'CSQ Standby Support', 83, 0.5, 1, 276, 19),
(132989, 9041, '2022-06-02', 85, 'set up new laptop - Bambi espinase and gilbert mallari', 120, 4, 1, 301, 13),
(132990, 8109, '2022-06-02', 9, 'Forwarded a sample CAS application to X', 81, 0.25, 1, 294, 6),
(132991, 8109, '2022-06-02', 9, 'Inform and ask Hazelle if the isci.soa email address is okay. All billing from the telco must be forwarded to her Gmail account.', 81, 0.25, 1, 294, 6),
(132992, 8109, '2022-06-02', 9, 'Inform Carlyn that no available license for Gmail as confirmed by Omar. The next solution is to backup the email provided by Carlyn and replaced it with new alias. ', 81, 0.5, 1, 1, 6),
(132993, 8130, '2022-06-02', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(132994, 8109, '2022-06-02', 9, 'Inditex asks for a pilot store for the monitoring of sales. Informed Dolly which stores to pilot. As confirmed by Dolly OBHS will be used. ', 81, 0.5, 1, 1, 6),
(132995, 8915, '2022-06-02', 89, 'isolate printer problem RMSI Merch', 97, 1, 1, 4, 14),
(132996, 8109, '2022-06-02', 9, 'Ask Jaypee to verify the 2 Zara stores with a problem in the secondary lines. ', 81, 0.25, 1, 1, 6),
(132997, 8915, '2022-06-02', 75, 'setup and installation transfer table Desktop pc RMSI Gen acctg users', 97, 2, 1, 334, 14),
(132998, 9136, '2022-06-02', 9, 'Follow up Migs for the MD GB5 DSL upgrade. ', 81, 0.25, 1, 267, 7),
(132999, 8915, '2022-06-02', 75, 'Setup and installation new pc RMSI Finance CC user', 97, 2, 1, 4, 14),
(133000, 9017, '2022-06-02', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(133001, 9018, '2022-06-02', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(133002, 9019, '2022-06-02', 129, 'Daily sales uploading', 122, 1.5, 1, 264, 2),
(133003, 9019, '2022-06-02', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(133004, 9420, '2022-06-02', 145, 'Attended meeting to tackle issues and concerns raised by MGM 5 regarding JDA and Pentaho reports', 35, 1, 1, 276, 19),
(133005, 8918, '2022-06-02', 77, 'Send mall sending txt files of Trinoma from May 25 to June as per request by mall admin due to mall sending connection problem', 95, 1, 1, 4, 14),
(133006, 9020, '2022-06-02', 32, 'Sales Adjustment on RMES SM Fairview 5.21.22', 122, 0.75, 1, 264, 2),
(133007, 8237, '2022-06-02', 65, 'Check jda concern of Kaye as jda system was not able to load', 95, 1, 1, 4, 14),
(133008, 9020, '2022-06-02', 32, 'Process Sales Adjustment for PSS Glorietta 5.23.22', 122, 0.75, 1, 264, 2),
(133009, 9020, '2022-06-02', 49, 'eCom - Sales uploading and Validation', 122, 1, 1, 264, 2),
(133010, 9020, '2022-06-02', 32, 'Request for WIFI connection in EBG.', 121, 0.5, 1, 264, 2),
(133011, 9020, '2022-06-02', 69, 'Support in POS in Employees Sale.', 121, 1, 1, 264, 2),
(133012, 9024, '2022-06-02', 53, 'SM Batangas Coordination Support', 122, 0.75, 1, 264, 2),
(133013, 9024, '2022-06-02', 69, 'Coordination to PSS Paseo. Installation of Fatal Error and Sales Promotion Error', 122, 0.75, 1, 264, 2),
(133014, 7925, '2022-06-02', 2, 'Trigger sales refresh for Longchamp and DKNY for the month of May 2022.', 104, 1, 1, 276, 19),
(133015, 9406, '2022-06-02', 41, 'Modified the Sell Thru, Per Location/Consolidated Sales Report and Per Location/Consolidate Inventory Report and add the UPC field on the PRPT and on the query then test and publish to the server', 16, 2, 1, 234, 19),
(133016, 7956, '2022-06-02', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 02, 2022', 104, 1, 1, 276, 19),
(133017, 9406, '2022-06-02', 145, 'Reviewed the concern Fused Reports with Jimmy and Arvin for the preparation of the meeting this 10:30 AM', 16, 1, 1, 234, 19),
(133018, 9406, '2022-06-02', 145, 'Meet and discuss with Jimmy, Arvin, Sir Rey and MGM 5 Team about the Fused JDA and Pentaho Issue', 16, 1, 1, 234, 19),
(133019, 9406, '2022-06-02', 4, 'Create a query and PRPT of Daily Sales Summary Report - JDA direct JDA connection, I also add they request UPC, Total Unit Retail and Original Retail ', 16, 2, 1, 234, 19),
(133020, 8159, '2022-06-02', 89, 'To check the TMU printer of Samsonite paseo and the printer of the store is now okay and working.', 102, 1, 1, 276, 19),
(133021, 271, '2022-06-02', 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),
(133022, 271, '2022-06-02', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(133023, 9404, '2022-06-02', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(133024, 9421, '2022-06-02', 41, 'Performed Fused Transaction Refresh for the brands (Longchamp, DKNY, Zegna and Marc Jacob) for the month of May', 16, 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
(133025, 7861, '2022-06-02', 4, 'Checked the database for the updated data of L\'Occitane store files and made sure the data for June 1 was uploaded', 134, 1.5, 1, 276, 19),
(133026, 7861, '2022-06-02', 41, 'Manual triggered the data harvest sh in the 131 side to ingest the files stuck in 151 for L\'Occitane stores', 134, 1, 1, 276, 19),
(133027, 9422, '2022-06-02', 41, 'Attend to request from Sir Gabs regarding error in the creation of the SODI file for GAP. Review the logs and trigger the SODI creation ETL.', 35, 2, 1, 8, 1),
(133028, 7770, '2022-06-02', 41, 'Observed the Lacoste data harvest and ensure it completed the process of moving files', 134, 1, 1, 3, 19),
(133030, 9423, '2022-06-02', 41, 'Attended to concern from Hogan merch to check their inventor data. Advised to used the latest end of month inventory.', 35, 1, 1, 321, 19),
(133032, 6219, '2022-06-02', 4, 'Inventory on Audited is now coming directly from Magento source\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(133033, 4553, '2022-06-02', 4, 'Voucher Report Updates\r\n- had a validation with Sir Danielle on Discount breakdown\r\n- Done with the transformation layers\r\n- Done with the data model\r\n- Started the report creation', 55, 4, 1, 276, 19),
(133034, 4553, '2022-06-02', 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, 1, 1, 276, 19),
(133035, 9423, '2022-06-02', 12, 'Generated and reviewed the Hogan Sell-thru report. Analyzed current inventory data.', 35, 1.5, 1, 321, 19),
(133036, 7966, '2022-06-02', 23, 'Continuation on the orientation and training for Engelbert on the daily pentaho jobs that we monitor and run..', 35, 1.5, 1, 276, 19),
(133037, 5394, '2022-06-02', 41, 'Review the Articles and UPCs for enrollment, triggered upc suspension and enrollment.', 35, 1, 1, 4, 14),
(133038, 9117, '2022-06-02', 145, 'BRD presentation to Stakeholders', 11, 1.5, 1, 276, 19),
(133039, 9117, '2022-06-02', 7, 'Preparation of Discussion Summary', 11, 0.5, 1, 276, 19),
(133040, 9417, '2022-06-02', 145, 'Meeting with Merch to discuss their concerns.', 11, 1, 1, 234, 19),
(133041, 9417, '2022-06-02', 4, 'Migrated the cost per style of items from 4R4 to Fused', 11, 1.5, 1, 234, 19),
(133042, 9019, '2022-06-02', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(133043, 9017, '2022-06-02', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(133044, 9424, '2022-06-02', 145, 'Meeting with Sys Ops to discuss the requirement', 11, 0.5, 1, 4, 14),
(133045, 9386, '2022-06-02', 41, 'Performed clearing of allocated quantities (Batch 2 Processing)', 11, 1.5, 1, 292, 1),
(133046, 9028, '2022-06-02', 72, 'Posting of inventory count with zero quantity as per request for Allan Modino for Fisher Mall, Fairview Terraces, Robinsons Antipolo, Evia, Nuvali, Robinsons Iloilo, Robinsons Bacolod via remote acccess', 118, 3.5, 1, 264, 2),
(133047, 9425, '2022-06-02', 41, 'Performed reclassification of items in JDA Fused', 11, 1, 1, 278, 19),
(133048, 9028, '2022-06-02', 72, 'Posting of inventory count for ROB Ilocos via remote access. ', 118, 1, 1, 264, 2),
(133049, 9426, '2022-06-02', 145, 'Discuss the specs with Edgar', 11, 0.5, 1, 292, 1),
(133050, 8160, '2022-06-02', 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, 4.5, 1, 276, 19),
(133051, 8159, '2022-06-02', 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, 4.5, 1, 276, 19),
(133052, 8155, '2022-06-02', 139, 'Checked Concessionaire COS.', 110, 1, 1, 276, 19),
(133053, 8288, '2022-06-02', 71, 'Processed freeze count for \r\n06.02.22	101	 ATC	158 DBVLD (SSI)	FM101A\r\n06.02.22	101	 ATC	158 DBVLD (Fused)	FM101A\r\n06.02.22	122	 EXT ATC	158 DBVLD (SSI)	FM122A\r\n06.02.22	122	 EXT ATC	158 DBVLD (Fused)	FM122A', 110, 2, 1, 276, 19),
(133054, 8151, '2022-06-02', 64, 'Processed polling for Springfield Trinoma.', 110, 0.25, 1, 279, 19),
(133055, 9426, '2022-06-02', 7, 'Prepared the TRD for SLCI Allocated Quantity Clearing Facility - 100% Complete', 50, 1.5, 1, 292, 1),
(133056, 9426, '2022-06-02', 4, 'Developed the program for SLCI Allocated Quantity Clearing Facility - 20% Complete', 50, 6.5, 1, 292, 1),
(133057, 8150, '2022-06-02', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2, 1, 276, 19),
(133058, 8215, '2022-06-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1.25, 1, 276, 19),
(133059, 8944, '2022-06-02', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(133060, 8943, '2022-06-02', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 276, 19),
(133061, 8943, '2022-06-02', 101, 'Checking of sir mike of SLCI concern', 100, 1.25, 1, 276, 19),
(133062, 8943, '2022-06-02', 100, 'Checking, product and Stock Sync & manual syncing of 3MP Zalora SSI with issue requested by Ms. Divine', 100, 1.5, 1, 276, 19),
(133063, 7944, '2022-06-02', 32, 'Answer queries and logs', 78, 0.5, 1, 276, 19),
(133064, 8943, '2022-06-02', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Alondra', 100, 1.5, 1, 292, 1),
(133065, 7944, '2022-06-02', 32, 'Pag logging', 78, 0.5, 1, 276, 19),
(133066, 8943, '2022-06-02', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Irenre', 100, 1.5, 1, 276, 19),
(133067, 7926, '2022-06-02', 145, 'Trunc Sprint Retrospective', 78, 1, 1, 276, 19),
(133068, 8943, '2022-06-02', 94, 'Product and Stock Sync SLCI brands\r\n', 100, 1.5, 1, 292, 1),
(133069, 7926, '2022-06-02', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(133070, 7926, '2022-06-02', 4, '38352: 060122 POWDERRROM Brand Landing Page - Payot\r\n', 78, 1, 1, 276, 19),
(133071, 7926, '2022-06-02', 41, 'COMESTRI: Discount/Voucher Amt Breakdown Per Line- Testing and Support with Qliksense', 78, 2, 1, 276, 19),
(133072, 7926, '2022-06-02', 41, 'OP: 38684 [DEFECT] Shipping Information for Old Navy- Tested with Ma\'am Jamie\'s Account- Failed Need to investigate more.', 78, 2.5, 1, 276, 19),
(133073, 8150, '2022-06-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 111, 1.25, 1, 276, 19),
(133074, 8150, '2022-06-02', 124, 'checking on concess sales for April', 111, 1, 1, 276, 19),
(133075, 5394, '2022-06-02', 5, 'Familiarizing with the RMSI UPC Enrollment functions through the document and performed an enrollment.', 134, 3, 1, 4, 14),
(133076, 8151, '2022-06-02', 64, 'process polling for 158 Newport', 111, 0.5, 1, 346, 19),
(133077, 5626, '2022-06-02', 5, 'Familiarizing with how to check Cortefiel missing SHBOXS', 134, 1.5, 1, 138, 19),
(133078, 8239, '2022-06-02', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(133079, 8155, '2022-06-02', 124, 'checked and send COS of tiffany to merchandising', 111, 0.75, 1, 311, 19),
(133080, 9008, '2022-06-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 346, 19),
(133081, 9008, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT ', 111, 0.5, 1, 276, 19),
(133082, 8150, '2022-06-02', 124, 'loading of encoded sales', 111, 0.5, 1, 276, 19),
(133083, 8151, '2022-06-02', 64, 'process polling for Loewe SPI', 111, 0.25, 1, 329, 19),
(133084, 9008, '2022-06-02', 143, 'standby support', 111, 2, 1, 276, 19),
(133085, 7929, '2022-06-02', 4, '#38737: GAP SOAK UP THE 6.6 OFFER (JUNE 5 - 7)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new promo details\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(133086, 7929, '2022-06-02', 4, '#38739: GAP DEALS OF THE WEEK (JUNE 5 - 7)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new promo details\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(133087, 7944, '2022-06-02', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(133088, 7928, '2022-06-02', 4, '#38756: BR THE 6.6 OCCASION EDIT (JUN 4 - 6)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new promo details\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider\r\n-add the Educ banner', 61, 1.5, 1, 6, 1),
(133089, 7928, '2022-06-02', 4, '#38756: BR THE 6.6 OCCASION EDIT (JUN 4 - 6)\r\n-create a JS script that can free shipping the discount code', 61, 1, 1, 6, 1),
(133090, 7937, '2022-06-02', 39, 'Official business', 62, 2, 1, 276, 19),
(133091, 7937, '2022-06-02', 39, 'Official Business', 61, 2, 1, 276, 19),
(133092, 7468, '2022-06-02', 5, '[M&S Rewards] Development planning', 62, 0.5, 1, 4, 14),
(133093, 7929, '2022-06-02', 4, 'GAP Page speed enhancement\r\n- Further enhance because of new store update\r\n- Generate score on gtmetrix\r\n- Recommendations', 62, 2.5, 1, 8, 1),
(133094, 7944, '2022-06-02', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(133095, 7901, '2022-06-02', 5, 'MNS Judge.me review app inquiry', 62, 1.5, 1, 4, 14),
(133096, 7929, '2022-06-02', 5, '#38972: Gap - Color Filter', 62, 0.5, 1, 8, 1),
(133097, 7937, '2022-06-02', 39, 'OOO-Official Business', 60, 2, 1, 276, 19),
(133098, 7928, '2022-06-02', 5, '#39049: BR - Color Filter', 62, 0.5, 1, 6, 1),
(133099, 7961, '2022-06-02', 4, 'PAYLESS\r\n#38615: Payless HAPPY66 (June 6)\r\n- Duplicate theme \r\n- Upload banner and update links\r\n- fix button positioning\r\n', 60, 1, 1, 264, 2),
(133100, 7901, '2022-06-02', 4, 'MNS\r\n#38981: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (June 6-8, 2022)\r\n- Duplicate theme\r\n- Upload banners \r\n- Update links \r\n- Update Offers page\r\n', 60, 1.5, 1, 4, 14),
(133101, 7896, '2022-06-02', 4, 'BBAR\r\n#38886: Add pop-up before redirection to the Booking App.\r\n- Added pop-up message once button was clicked \r\n- Update pop-up message\r\n', 60, 1, 1, 151, 19),
(133102, 7896, '2022-06-02', 4, 'BBAR\r\n#38895: Dashing Diva Landing Page\r\n- Create new page for dashing diva landing page\r\n- Create template\r\n', 60, 1.5, 1, 151, 19),
(133103, 7944, '2022-06-02', 5, 'Weekly Ticket Review\r\nThursday, June 2?2:30 – 3:00pm\r\n', 60, 0.5, 1, 276, 19),
(133104, 7916, '2022-06-02', 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 June 2, 2022', 8, 1, 1, 276, 19),
(133105, 7962, '2022-06-02', 2, 'Run inventory workback as of yesterday and run sales refresh from May 23- June 1 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(133106, 7962, '2022-06-02', 2, 'Checked the file received today in the FTP server for MPC and send it to Ella for reference. Advise them that file received did not contain the new price but instead the current price of the item they will just upload the file again today.', 8, 1, 1, 304, 36),
(133107, 7917, '2022-06-02', 2, 'Assisted in generating inventory report at end of May 31, 2022, as requested by Kimberley Ann Dula', 8, 1, 1, 343, 37),
(133108, 7922, '2022-06-02', 2, 'Attended a meeting with the Pentaho and JDA team to discuss and attend the JDA Fused and Pentaho concerns of MGM5, particularly to Coach and Bally brands. Instructed Yvette to create MOM and email it to the attendees.', 8, 1, 1, 234, 19),
(133109, 7913, '2022-06-02', 2, 'Resolved the discrepancy forTL#  276130 as reported by Mike Angelo Dumalanta', 8, 0.5, 1, 264, 2),
(133110, 7913, '2022-06-02', 2, 'Resolved the issue regarding the reverse logistics putaway with no records by using the info provided by Jovie late yesterday. What I did is to update the status from shipped to received and sync from 0 to 1. I already documented the issue for future reference and update the wiki for eWMS.', 8, 2, 1, 264, 2),
(133111, 7922, '2022-06-02', 2, 'Assisted in generating inventory report by the end of Dec 31, 2021, as requested by Ms. Shiela Bonifacio-Zoleta\r\n', 8, 1, 1, 278, 19),
(133112, 7943, '2022-06-02', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(133113, 7926, '2022-06-02', 41, 'Regenerate sitemap', 63, 2.5, 1, 276, 19),
(133114, 7926, '2022-06-02', 145, 'Re-sync with Comestri ', 63, 0.5, 1, 276, 19),
(133115, 7875, '2022-06-02', 32, 'Team Project Update\r\n', 68, 1, 1, 276, 19),
(133116, 7926, '2022-06-02', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(133117, 7926, '2022-06-02', 145, 'Call with Jerwin', 63, 0.5, 1, 276, 19),
(133118, 7926, '2022-06-02', 63, 'Trunc Sprint Retrospective\r\n', 68, 1, 1, 276, 19),
(133119, 7926, '2022-06-02', 4, '35037 HSBC Payment Channel Update', 63, 0.5, 1, 276, 19),
(133120, 7926, '2022-06-02', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 2.5, 1, 276, 19),
(133121, 7926, '2022-06-02', 41, 'Support \r\n	- Reindex Issue\r\n	- checkout issue\r\n	- category issue', 63, 3, 1, 276, 19),
(133122, 9117, '2022-06-02', 63, '[E-Payslip] - BRD Presentation\r\n', 68, 1.5, 1, 276, 19),
(133123, 7986, '2022-06-02', 58, 'BeautyBudy Test Execution (Cycle 3)', 68, 8.5, 1, 276, 19),
(133124, 9378, '2022-06-02', 145, 'Meetings and discussion with Sir Jess about the phase 2 development, Clarification of discount per line item payload fields mapping, POS Delta SFTP production environment and folder designated path and Paymanics Payment Type (not done due to unavailability of payload) and enhancement of showing the shipping fee breakdown display only per brands.', 27, 1, 1, 276, 19),
(133125, 9378, '2022-06-02', 4, 'Code and Payload review for discount breakdown fields.', 27, 1, 1, 276, 19),
(133126, 9424, '2022-06-02', 145, 'Meeting with Sys Ops to discuss the requirement', 27, 0.5, 1, 4, 14),
(133127, 9210, '2022-06-02', 145, 'Meeting and Discussion with PM and Officer about the BRD and functionality requirements.', 27, 1, 1, 276, 19),
(133128, 9378, '2022-06-02', 5, 'Continuation of creating assessment document of new requirement of POS Delta extraction, Discount Breakdown and Paymanics Payment option.', 27, 2, 1, 276, 19),
(133129, 9378, '2022-06-02', 4, 'Data and Code review of the existing POS DELTA application and CDM database and field re-mapping to get the brand prefix and store location code requirement for file name of extracted data.', 27, 2.5, 1, 276, 19),
(133130, 8918, '2022-06-02', 124, 'Manually processed sales of Ecomm, Zalora and MP G4 from April 22 to May 29', 95, 3, 1, 4, 14),
(133131, 8150, '2022-06-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(133132, 8151, '2022-06-02', 64, 'processed polling all store of hugo boss', 133, 0.75, 1, 338, 19),
(133133, 8151, '2022-06-02', 64, 'polling process couch rockwell and cod', 133, 0.75, 1, 234, 19),
(133134, 8151, '2022-06-02', 64, 'polling process kenneth cole moa', 133, 0.5, 1, 147, 19),
(133135, 9008, '2022-06-02', 32, 'making template for concessionaire', 133, 0.5, 1, 276, 19),
(133136, 8478, '2022-06-02', 118, 'Training regardings about concessionaire with mam keith and lalaine', 133, 1.5, 1, 276, 19),
(133137, 9008, '2022-06-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 0.5, 1, 276, 19),
(133138, 8303, '2022-06-02', 67, 'pentaho refresh - cost of sales per brand for all my brand for checking in concessionaire', 133, 1, 1, 276, 19),
(133139, 9008, '2022-06-02', 32, 'closed ticket in spiceworks', 133, 0.5, 1, 276, 19),
(133140, 7875, '2022-06-02', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(133141, 7875, '2022-06-02', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(133142, 7986, '2022-06-02', 58, '[Dashing Diva Online Booking] Read release notes and updated training manual; Update test cases; Cycle 3 test; Prepare Daily Test Summary Report', 131, 8, 1, 151, 19),
(133143, 7875, '2022-06-03', 32, 'Read emails; Log activities in PAT', 131, 0.75, 1, 276, 19),
(133144, 7875, '2022-06-03', 32, 'Trunc Scrum Process Review', 131, 1, 1, 276, 19),
(133145, 7922, '2022-06-02', 2, 'Attended a meeting with the Pentaho and JDA team to discuss and attend to the JDA Fused and Pentaho concerns of MGM5, particularly to Coach and Bally brands. I have also prepared the minutes of the meeting indicating the issues discussed and their corresponding actions then shared this with the team and Merchandising as well.', 104, 2.5, 1, 276, 19),
(133146, 7909, '2022-06-03', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(133147, 7910, '2022-06-03', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(133148, 7922, '2022-06-03', 2, 'Assisted Ms. Josephine Tañamor in generating the Consolidated Inventory report as of yesterday.', 104, 0.75, 1, 182, 19),
(133149, 7906, '2022-06-03', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(133150, 8109, '2022-06-02', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(133151, 8109, '2022-06-02', 67, 'Masterfile update ', 93, 3, 1, 1, 6),
(133152, 8109, '2022-06-02', 81, '13774—Mall Sending connection issue', 93, 0.5, 1, 282, 5),
(133153, 8109, '2022-06-02', 119, 'PO and Transfer Update ', 93, 2.5, 1, 294, 6),
(133154, 7946, '2022-06-03', 2, 'Added the new store with brand code 426 and location code 410 in the POS2NAV.', 104, 0.75, 1, 276, 19),
(133155, 8112, '2022-06-02', 80, 'Resart SDWAN connection', 93, 0.25, 1, 268, 9),
(133156, 8109, '2022-06-02', 77, '8886 - Insert Mall Sending data', 93, 0.5, 1, 266, 8),
(133157, 9017, '2022-06-02', 32, 'PAT logging ', 82, 0.5, 1, 264, 2),
(133158, 9020, '2022-06-02', 79, 'Email backup for fsri,recruitment', 82, 1, 1, 264, 2),
(133159, 8159, '2022-06-02', 80, 'To follow up the connection of BBar to the GLobe.', 102, 0.25, 1, 276, 19),
(133160, 9020, '2022-06-02', 32, 'Employee Sale support', 82, 3, 1, 264, 2),
(133161, 8159, '2022-06-02', 81, 'To email Sir Lito for the join testing of Mall connection for Charriol Rockwell', 102, 0.25, 1, 276, 19),
(133162, 8258, '2022-06-02', 32, 'To record daily Task activity', 102, 0.5, 1, 276, 19),
(133163, 8108, '2022-06-03', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(133164, 9020, '2022-06-02', 65, 'JDA connection support for Training ', 82, 0.5, 1, 264, 2),
(133165, 9018, '2022-06-02', 32, 'SOD Email checks and correspondence', 82, 0.5, 1, 264, 2),
(133166, 9018, '2022-06-03', 32, 'SOD email check and correspondence', 82, 0.5, 1, 264, 2),
(133167, 9020, '2022-06-03', 86, 'Laptop installation for Merch', 82, 1, 1, 264, 2),
(133168, 7922, '2022-06-03', 2, 'Assisted Ms. Paulina Onate with her concern regarding the generated reports that have missing or incorrect details. Checked the report and validated the data on MySQL to check the columns she mentioned, per checking, the descriptions are all Null. Mark triggered refresh on Masterfile since most of the reports have the same issues.', 104, 1, 1, 183, 19),
(133169, 7920, '2022-06-03', 2, 'Processed item creation for Salvatore Ferragamo, Marc Jacobs Int\'l, and Polo Ralph Lauren requested by Keith Anapi.', 104, 1, 1, 276, 19),
(133170, 8153, '2022-06-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 2 2022 1st & 2nd 2 files', 112, 1.25, 1, 275, 19),
(133171, 8153, '2022-06-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 2 2022 3rd & 4th 2 files', 112, 1.25, 1, 275, 19),
(133172, 9020, '2022-06-03', 79, 'Support for FSRI Marketing email , fsri. recruitment email', 82, 0.5, 1, 264, 2),
(133173, 9020, '2022-06-03', 137, 'Invoice creation loading ', 82, 0.5, 1, 264, 2),
(133174, 8153, '2022-06-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 3 2022 1st,2nd and 3rd  3 files', 112, 2, 1, 275, 19),
(133175, 7920, '2022-06-03', 2, 'Processed item creation for Women Secret and Springfield requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(133176, 8109, '2022-06-02', 18, 'Check the suborderID format that not the same with the standard number for the ID. Return items SQL script update', 81, 2, 1, 1, 6),
(133177, 8551, '2022-06-02', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(133178, 8551, '2022-06-02', 32, '	Stand-by', 81, 0.75, 1, 294, 6),
(133179, 8153, '2022-06-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 3 2022 3rd,4th,5th and 6th 4 files', 112, 2, 1, 275, 19),
(133180, 8109, '2022-06-03', 80, 'Send PLDT permit for sdwanconnection', 93, 0.25, 1, 268, 9),
(133181, 8155, '2022-06-02', 139, 'Checked the COS and emailed the sales report by location for the month of may 2022.', 112, 0.75, 1, 304, 36),
(133182, 8151, '2022-06-02', 64, 'Process polling for A.X Atc', 112, 0.25, 1, 146, 19),
(133183, 8258, '2022-06-03', 78, 'TO check the date of Mac Centrio and the date is now okay and updated.', 102, 0.5, 1, 276, 19),
(133184, 8258, '2022-06-03', 85, 'TO install the JDA to Ms.Kimble Adrienne and the JDA is now working.', 102, 0.5, 1, 276, 19),
(133185, 8151, '2022-06-02', 64, 'process polling for Lacoste megamall and Cebu', 112, 0.5, 1, 3, 19),
(133186, 8215, '2022-06-02', 65, 'Force accepted in jda (Prod 3 and Fused)', 112, 0.75, 1, 276, 19),
(133187, 8215, '2022-06-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(133188, 8150, '2022-06-02', 70, 'Checking and loading of all the sales that are not automatically in the system  ', 112, 1, 1, 276, 19),
(133189, 8150, '2022-06-02', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 6-1-22', 112, 0.5, 1, 276, 19),
(133190, 9008, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(133191, 8109, '2022-06-03', 77, '6790—Mall Sending re-process data', 93, 1, 1, 266, 8),
(133192, 7946, '2022-06-03', 2, 'Assisted Ms. Jenelyn Accad regarding the error she encountered from the Sales Parser that the file for a particular brand and location code cannot be access upon processing. Checked this in RGOC0002 and validated the poll files. Deleted and pasted folders inside the brand code. This is now okay.', 104, 1, 1, 276, 19),
(133193, 8258, '2022-06-03', 78, 'To check the End of day of Hugo boss GB5 and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(133194, 8258, '2022-06-03', 80, 'To check the connection of Mac Trinoma and the connection of the store is now up', 102, 0.5, 1, 276, 19),
(133195, 7922, '2022-06-03', 2, 'Updated the Pentaho reports and users monitoring sheet with the recently requested access from Pentaho Fused brands.', 104, 0.25, 1, 276, 19),
(133196, 8109, '2022-06-03', 67, 'Refresh pentaho report', 93, 1, 1, 268, 9),
(133197, 9134, '2022-06-02', 9, 'Re: SLCI OSTP plan for macro automation, Facilited with Mark of EBG', 84, 1, 1, 292, 1),
(133198, 9006, '2022-06-02', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 4, 1, 292, 1),
(133199, 9283, '2022-06-03', 59, 'Testing of transfer creation by SKU', 11, 0.5, 1, 276, 19),
(133200, 9283, '2022-06-03', 59, 'Testing of transfer creation by Vendor Part No', 11, 0.5, 1, 276, 19),
(133201, 9283, '2022-06-03', 59, 'Testing of transfer creation by Vendor/Style', 11, 0.5, 1, 276, 19),
(133202, 9283, '2022-06-03', 59, 'Testing of transfer creation by Style Grid', 11, 0.5, 1, 276, 19),
(133203, 9274, '2022-06-03', 59, 'Implementation and testing of the program in Production', 11, 0.75, 1, 276, 19),
(133204, 9363, '2022-06-03', 145, 'Meeting with CRM team on the challenges on the extracted data and prosed solution', 11, 1, 1, 276, 19),
(133205, 9417, '2022-06-03', 4, 'Migration of full style information of Coach items from 4R4 to JDA Fused', 11, 1.75, 1, 234, 19),
(133206, 9427, '2022-06-03', 41, 'Performed reclassification', 11, 1.5, 1, 152, 19),
(133208, 8005, '2022-06-03', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(133209, 7956, '2022-06-03', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 03, 2022', 104, 1, 1, 276, 19),
(133210, 9017, '2022-06-03', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(133211, 9018, '2022-06-03', 32, 'Daily Email Checking', 122, 0.5, 1, 264, 2),
(133212, 9019, '2022-06-03', 129, 'Daily Manual Sales Uploading ', 122, 1.5, 1, 264, 2),
(133213, 9024, '2022-06-03', 69, 'Coordination with CRM and SM Lucena  for ETP Installation', 122, 1, 1, 264, 2),
(133214, 9020, '2022-06-03', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(133215, 9020, '2022-06-03', 32, 'Coordination with Cyware 2nd follow up for the restoration of Backup due to Wrong Date of Zalora POS', 122, 0.75, 1, 264, 2),
(133216, 9020, '2022-06-03', 129, 'eCom Daily Sales Uploading and Validation', 122, 0.75, 1, 264, 2),
(133217, 9020, '2022-06-03', 32, 'Provides details for the Inventory request - Freeze and Post Zero Issue', 122, 0.5, 1, 264, 2),
(133218, 8897, '2022-05-30', 65, 'Assist Sir Darryl of Paseo in JDA Concerns. Coordinate with Sir Arnel', 89, 0.5, 1, 292, 1),
(133219, 8114, '2022-05-30', 124, 'Check and adjustment of Sales to Various Stores and Online.', 89, 1, 1, 292, 1),
(133220, 8114, '2022-05-30', 70, 'Checking and Uploading Incomplete Online Sales.', 89, 1, 1, 292, 1),
(133221, 9041, '2022-06-03', 20, 'setup new laptop of Anna casio fo homecare', 119, 2, 1, 301, 13),
(133222, 9041, '2022-06-03', 20, 'back up of files Josie Madamba of payroll', 119, 4, 1, 301, 13),
(133223, 9041, '2022-06-03', 18, 'provide guest codes and connect to rgoc guest ap for rmk users', 119, 1, 1, 301, 13),
(133224, 9019, '2022-06-03', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(133225, 9020, '2022-06-03', 67, 'Assist Jerome - ICG down pentaho.', 121, 0.5, 1, 264, 2),
(133226, 9024, '2022-06-03', 135, 'KCC Gensan - Check and report the internet connection ', 121, 0.5, 1, 264, 2),
(133227, 9018, '2022-06-03', 32, 'Daily checking of email', 121, 0.5, 1, 264, 2),
(133228, 9017, '2022-06-03', 32, 'PAT Daily Activity Log	', 121, 0.5, 1, 264, 2),
(133229, 9020, '2022-06-03', 32, 'Update the list of items for replacement.', 121, 0.5, 1, 264, 2),
(133230, 9020, '2022-06-03', 32, 'Coordinate to Yvette the return here in head office of the scanner and cradle.', 121, 0.5, 1, 264, 2),
(133231, 9024, '2022-06-03', 143, 'Standby Support for HO and Stores. Check email from time to time.', 121, 3.5, 1, 264, 2),
(133232, 9406, '2022-06-03', 4, 'Validating of query and PRPT of Daily Sales Summary Report - JDA then adjusts the query to correct the data and column to fit the values then coordinate to Arvin for the testing and validating of data', 16, 2, 1, 234, 19),
(133233, 8258, '2022-06-03', 80, 'To check the connection of Muji shangrila and the connection is now reported to Telco', 102, 1.25, 1, 276, 19),
(133234, 8150, '2022-06-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(133235, 8151, '2022-06-03', 64, 'process polling coach rockwell', 133, 0.5, 1, 234, 19),
(133236, 8130, '2022-06-03', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(133237, 8915, '2022-06-03', 75, 'Setup and installation new pc RMSI Finance CC user', 97, 2, 1, 4, 14),
(133238, 8915, '2022-06-03', 76, 'Setup and installation new pc RMSI Finance CC user', 97, 2, 1, 4, 14),
(133239, 5394, '2022-06-03', 41, 'Reviewed the concern about the UPC 5573943 that need to suspend, we open the I0020Suspend UPC ETL to review the process', 16, 2, 1, 4, 14),
(133240, 5394, '2022-06-03', 4, 'Modified the step 2 of Suspend UPC and filter the upc 5573943 to exclude the other items the run to assign new upc on the suspend_upc field', 16, 2, 1, 4, 14),
(133241, 5394, '2022-06-03', 4, 'Checked the steps 3 and step 4 of Suspend UPC then run and change the filter of UPC length from >9 to >=8 to then process to change the UPC on the JDA then check the sku_details_sap and INVUPC in the JDA if the UPC 5573943 will change the process the enrollment on the RMSI UPC Enrollment', 16, 2, 1, 4, 14),
(133242, 8155, '2022-06-03', 139, 'Checked Concessionaire COS. for all my Brand', 133, 1.5, 1, 276, 19),
(133243, 8303, '2022-06-03', 67, 'pentaho refresh - cost of sales per brand and sales counter per day for all my brand for checking in concessionaire', 133, 1.5, 1, 276, 19),
(133244, 9008, '2022-06-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(133245, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(133246, 9008, '2022-06-03', 143, 'standby support (ssi office)', 133, 1, 1, 276, 19),
(133247, 7770, '2022-06-03', 41, 'Performed a data re-harvest on each Lacoste stores with missing data for the previous month including the stores with updated IP address and observed their file transfer process.', 134, 4, 1, 3, 19),
(133248, 9024, '2022-06-03', 143, 'Standby Support for Incoming call and emails.', 122, 2, 1, 264, 2),
(133249, 7770, '2022-06-03', 4, 'Checked the database for the updated entries of each Lacoste stores for the previous month.', 134, 1, 1, 3, 19),
(133250, 9041, '2022-06-03', 85, 'format PC for new CSR - Mark S Elepano', 120, 3, 1, 301, 13),
(133251, 7861, '2022-06-03', 41, 'Checked L\'Occitane store CRM, CUSTOMER, POSTRANS files which are complete for all stores for June 1 to 2 and also checked the database for updated entries.', 134, 2, 1, 276, 19),
(133252, 7501, '2022-06-01', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(133253, 9428, '2022-06-03', 41, 'Performed clean up of spooled files and workfiles in JDAPROD5', 11, 1, 1, 276, 19),
(133254, 7501, '2022-06-02', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(133255, 8144, '2022-06-03', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(133256, 7501, '2022-06-03', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(133257, 9041, '2022-06-03', 85, 'Back up old Laptop, restore back up files for old laptop and old pc  for the new laptop of ms bambi', 120, 4, 1, 301, 13),
(133258, 9083, '2022-06-03', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(133259, 7966, '2022-06-03', 5, 'Familiarizing with Tendam processes for new Packing List & Item Master File', 134, 1, 1, 348, 19),
(133260, 8108, '2022-06-03', 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),
(133261, 8109, '2022-06-03', 9, 'Inform sir Gabs for the MX68 to put on hold based on Trends information. Email Emilio requesting to hold the upgrade', 81, 0.5, 1, 1, 6),
(133262, 9278, '2022-06-03', 9, 'Follow up-to Migs and Globe team for the application of DSL upgrade for all stores inside Ayala. Migs coordinated with his team. ', 81, 1, 1, 294, 6),
(133263, 8109, '2022-06-03', 9, 'Inform Carlyn regarding the suborderID format that was extracted from the source file. Validated by Mark.', 81, 0.5, 1, 1, 6),
(133264, 9278, '2022-06-03', 9, 'Pagsuyuin informed us to forward the application mall admin. Advised Law to forward all the forms to the corresponding store to submit it to admin', 81, 1, 1, 294, 6),
(133265, 8705, '2022-06-03', 9, 'Discuss with Nikki when they can upload the license to the controller. It will be scheduled by next week. Ask Jaypee where to mount the AP while the mounting bracket is not available.\r\nChristyn Choi updated the status of RFID devices. It was air shipped and needs 7 to 10 days for the clearance of customs. Schedule the delivery', 81, 1, 1, 1, 6),
(133266, 8109, '2022-06-03', 9, 'Updated Choi for the installation of RFID devices to GB5. The hardware came from Trinoma. Karen confirmed it was transferred to GB5. ', 81, 0.5, 1, 1, 6),
(133267, 8551, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(133268, 8229, '2022-06-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(133269, 8229, '2022-06-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(133270, 8144, '2022-06-02', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(133271, 8144, '2022-06-03', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(133272, 8333, '2022-06-03', 29, 'Coordinate infra to add FTP folder for muji coffee', 98, 1, 1, 304, 36),
(133273, 9083, '2022-06-01', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(133274, 9083, '2022-06-02', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(133275, 9083, '2022-06-03', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(133276, 271, '2022-06-03', 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),
(133278, 271, '2022-06-03', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(133279, 9404, '2022-06-03', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(133280, 7986, '2022-06-03', 58, 'Cycle 3', 68, 7, 1, 276, 19),
(133281, 9041, '2022-06-03', 132, 'Generate Report for Loreal Anti Diversion Report.', 117, 2, 1, 301, 13),
(133282, 9040, '2022-06-03', 63, 'meeting with Sir Elwin.', 117, 0.5, 1, 301, 13),
(133283, 9041, '2022-06-03', 79, 'Email Support.', 117, 1, 1, 301, 13),
(133284, 9041, '2022-06-03', 131, 'Samooha Support.', 117, 1, 1, 301, 13),
(133285, 9041, '2022-06-03', 143, 'Standby Support.', 117, 2.5, 1, 301, 13),
(133286, 7944, '2022-06-03', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(133287, 9378, '2022-06-03', 5, 'Reviewing OHI BRD ', 76, 3.5, 1, 276, 19),
(133288, 9378, '2022-06-03', 58, 'Testing API via Postman', 76, 1, 1, 276, 19),
(133289, 9378, '2022-06-03', 5, 'Code Researching', 76, 2, 1, 276, 19),
(133290, 9378, '2022-06-03', 5, 'Assessing Lush Automation Flow', 76, 1, 1, 276, 19),
(133291, 9426, '2022-06-03', 4, 'Continued on the development of the program for SLCI Allocated Quantity Clearing Facility - 40% Complete', 50, 6.5, 1, 292, 1),
(133292, 9426, '2022-06-03', 4, 'Analyzed the flow of the program for SLCI Allocated Quantity Clearing Facility - 45% Complete', 50, 1.5, 1, 292, 1),
(133293, 8109, '2022-06-03', 104, 'inform Dolly and Kristine for the updated app for iPod at the stores', 81, 0.25, 1, 294, 6),
(133294, 8150, '2022-06-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(133295, 8150, '2022-06-03', 124, 'loading of encoded sales', 111, 0.5, 1, 276, 19),
(133296, 8151, '2022-06-03', 64, 'process polling for Swarovski newport', 111, 0.25, 1, 209, 19),
(133297, 8154, '2022-06-03', 125, 'request for item creation for 158 Lima and Marquee', 111, 0.25, 1, 346, 19),
(133298, 8239, '2022-06-03', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(133299, 9008, '2022-06-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(133300, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(133301, 8289, '2022-06-03', 72, 'posting of inventory count in Superga magnolia', 111, 0.5, 1, 183, 19),
(133302, 8289, '2022-06-03', 72, 'posting of inventory count in Anne Klein Magnolia', 111, 0.75, 1, 326, 19),
(133303, 8155, '2022-06-03', 124, 'Checked Concessionaire COS.', 111, 1.5, 1, 276, 19),
(133304, 8215, '2022-06-03', 143, 'Standby Support ', 111, 1, 1, 276, 19),
(133305, 8258, '2022-06-03', 80, 'To assist the store to change the IP of AMQ for the H.O connection and still the connection is down. This is already for schedule to check onsite.', 102, 0.75, 1, 276, 19),
(133306, 8258, '2022-06-03', 32, 'To record daily task activity', 102, 0.5, 1, 276, 19),
(133307, 7916, '2022-06-03', 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 June 3, 2022', 8, 1, 1, 276, 19),
(133308, 7962, '2022-06-03', 2, 'Run inventory workback as of yesterday and run sales refresh from May 23- June 2, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(133309, 7962, '2022-06-03', 2, 'Checked the file received today in the FTP server for MPC and send it to Ella for reference.', 8, 0.5, 1, 304, 36),
(133310, 7929, '2022-06-03', 4, '#39113: GAP 6.6 FLASH PART 1 (JUNE 5)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(133312, 7929, '2022-06-03', 4, '#38741:GAP 6.6 FLASH 12 - 3PM (JUNE 6)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(133313, 7944, '2022-06-03', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(133314, 7922, '2022-06-03', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Hogan Jan 1 - May 31, 2022 sales report\r\n2. Tod\'s Jan 1 - May 31, 2022 sales report', 8, 1.5, 1, 321, 19),
(133315, 7929, '2022-06-03', 4, '#38743: GAP 6.6 FLASH 8 - 11:59PM (JUNE 6)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(133316, 7929, '2022-06-03', 5, '#38972 Gap - Color Filter', 62, 1.5, 1, 8, 1),
(133318, 7928, '2022-06-03', 5, '#39049 BR - Color Filter', 62, 1, 1, 6, 1),
(133319, 7928, '2022-06-03', 4, '#38596 BR CREATE ACCOUNT UPDATE (JUNE 10)', 62, 2.5, 1, 6, 1),
(133320, 7928, '2022-06-03', 4, '#39122: BR IN-STORE 6.6 (JUNE 4 - 6)\r\n-add the promo page in store banner\r\n-add the link\r\n-update the CSS', 61, 0.5, 1, 6, 1),
(133321, 7929, '2022-06-03', 4, '#38598 GAP CREATE ACCOUNT UPDATE (JUNE 10)', 62, 2, 1, 8, 1),
(133322, 7931, '2022-06-03', 4, '#38951: OLD NAVY WEW (June 4-5)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(133323, 7931, '2022-06-03', 4, '#39144: OLD NAVY Maternity Promo (June 6 - July 3)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(133324, 7931, '2022-06-03', 4, '#39143: OLD NAVY Primary Promo (June 6-9)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(133325, 7944, '2022-06-03', 5, '- Brandcom dev alignment\r\n- Dev meeting', 62, 0.5, 1, 276, 19),
(133326, 8151, '2022-06-03', 64, 'Process polling for Mac Magnolia', 110, 0.25, 1, 283, 19),
(133327, 8215, '2022-06-03', 65, 'Processed RCC JDA password reset for Ms. Jemellee Mamuyac access.', 110, 0.25, 1, 283, 19),
(133328, 7922, '2022-06-03', 2, 'I checked the added column and fixed what Mark made in the Sales and Inventory report as agreed in the meeting with Coach Merch, but as per checking it seems I can\'t find the new report or he really made any changes. Will get back to him on Monday.', 8, 1.5, 1, 234, 19),
(133329, 7908, '2022-06-03', 2, 'Backup database of IAS - SSI, and TWL. Transfer the backup to the 11.150 directory.', 8, 2.5, 1, 276, 19),
(133330, 8944, '2022-06-03', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(133331, 8943, '2022-06-03', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 292, 1),
(133332, 8943, '2022-06-03', 100, 'Checking, product and Stock Sync & manual syncing of 3MP Zalora SSI with issue requested by Ms. Divine', 100, 1.5, 1, 276, 19),
(133333, 8943, '2022-06-03', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Alondra', 100, 1.75, 1, 276, 19),
(133334, 8943, '2022-06-03', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Irenre', 100, 1.5, 1, 292, 1),
(133335, 8943, '2022-06-03', 100, 'Checking, manual sync, and product syncing of SLCI Brandcom bulk SKUs with Discrepancies between wareo and Shopify requested by sir Jess and Ms Irene.  ', 100, 2.5, 1, 276, 19),
(133336, 8160, '2022-06-03', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4.5, 1, 276, 19),
(133337, 8159, '2022-06-03', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(133338, 8109, '2022-06-03', 105, 'EAS EXIT SYSTEM- FRQ- CONFLUENCE email by Marc Castillo new procedure to be implemented to all stores. ', 81, 0.25, 1, 1, 6),
(133339, 8303, '2022-06-03', 67, 'Processed pentaho refresh.\r\nTransaction	Jessica (Principal Report)	MMSSILIB	5/1/2022	5/31/2022\r\nTransaction	Bottega Veneta	MMSSILIB	5/1/2022	5/31/2022\r\nTransaction	Saint Laurent 	MMSSILIB	5/1/2022	5/31/2022\r\nTransaction	Superdry 	MMSSILIB	5/1/2022	5/31/2022', 110, 1, 1, 276, 19),
(133340, 9006, '2022-06-03', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 5, 1, 6, 1),
(133341, 7944, '2022-06-03', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(133342, 7944, '2022-06-03', 5, 'Brandcom Devs Alignment\r\nFriday, June 3?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(133343, 7901, '2022-06-03', 4, 'MNS\r\n\r\n#38981: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (June 6-8, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(133344, 7896, '2022-06-03', 4, 'BBAR\r\n#38895: Dashing Diva Landing Page\r\n- update mark up\r\n', 60, 1.5, 1, 151, 19),
(133345, 7961, '2022-06-03', 4, 'PAYLESS\r\n#39110: Payless Brand Banners Update\r\n- Update collection banners \r\n', 60, 2.5, 1, 264, 2),
(133346, 7961, '2022-06-03', 4, 'PAYLESS\r\n#38616: Payless SIX25 (June 7-8)\r\n- Duplicate theme\r\n- Upload banners \r\n', 60, 1, 1, 264, 2),
(133347, 7961, '2022-06-03', 40, 'PAYLESS\r\n#38615: Payless HAPPY66 (June 6)\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 264, 2),
(133348, 7868, '2022-06-02', 36, 'Not feeling well.', 10, 8, 0, 297, 34),
(133349, 7899, '2022-06-03', 4, 'SUPERGA\r\n#39147: 6.6 Superga.ph Promo\r\n- Duplicate theme\r\n- Upload banner\r\n', 60, 1, 1, 183, 19),
(133350, 9069, '2022-06-03', 4, 'Continued the development of the functions and queries for displaying the details in the UI, filter and search for Report by Ticket Owner, and tested the development. As per testing, though I encountered some errors, it is now OK. Developed the downloading of report function in the CSV and tested it, CSV is not downloading at first, modified many times the function and tested it, as per testing, it is now OK.', 10, 3, 1, 276, 19),
(133351, 9069, '2022-06-03', 4, 'Designed the page for Report by Resource where the user can select the filter for the report, search and download it into CSV.', 10, 1.5, 1, 276, 19),
(133352, 9069, '2022-06-03', 4, 'Developed the functionality and the query for selecting and displaying the activities in the UI of the Report by Resource. Checked the development and as per checking, it is working. Developed the functionality and the query for downloading the report into a CSV file, the development is done but not yet tested.', 10, 3.5, 1, 276, 19),
(133353, 7875, '2022-06-02', 32, 'Team Project Update', 69, 1, 1, 276, 19),
(133354, 7875, '2022-06-02', 32, '1 on 1 with Sir Tristan', 69, 1, 1, 276, 19),
(133355, 7926, '2022-06-02', 53, 'Trunc Sprint Retrospective', 69, 1, 1, 276, 19),
(133356, 7875, '2022-06-02', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(133357, 7875, '2022-06-02', 32, 'Pre-alignment: Project deliverables (Brandcom meeting)', 69, 0.5, 1, 276, 19),
(133358, 7926, '2022-06-02', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(133359, 7915, '2022-06-02', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(133360, 7926, '2022-06-02', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nTest, coordinate, and support order item export issue\r\nCoordinate and support reindexing issues on PPROD and PROD. \r\nSprint ticket development support', 69, 1.5, 1, 276, 19),
(133361, 7926, '2022-06-03', 53, 'Trunc Scrum Process Review', 69, 1, 1, 276, 19),
(133362, 7966, '2022-06-03', 145, 'Get Bert familiarized with the posreader processes advised on the inquiries regarding lacoste pos stores', 35, 1, 1, 276, 19),
(133363, 7926, '2022-06-03', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(133364, 7875, '2022-06-03', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(133365, 5394, '2022-06-03', 41, 'Worked with Mark to enroll pending vendor code and upc for item enrollment in JDA.', 35, 3, 1, 4, 14),
(133366, 7875, '2022-06-03', 32, 'Brand.com Bi-Monthly Alignment Meeting', 69, 0.5, 1, 276, 19),
(133367, 7875, '2022-06-03', 32, 'One one with Ivan/Mel', 69, 0.5, 1, 276, 19),
(133368, 7875, '2022-06-03', 32, 'Brandcom Devs Alignment', 69, 0.5, 1, 276, 19),
(133369, 7915, '2022-06-03', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(133370, 7944, '2022-06-03', 23, 'welcome orientation', 135, 5, 1, 276, 19),
(133371, 7944, '2022-06-03', 23, 'Login and Logout reporting with format, with discussion of all meetings and sprint', 135, 1, 1, 276, 19),
(133372, 7944, '2022-06-03', 32, 'installing magenta via git clone', 135, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(133373, 7937, '2022-06-02', 35, 'Personal', 77, 8, 1, 296, 34),
(133374, 7926, '2022-06-03', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(133375, 7926, '2022-06-03', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(133376, 7926, '2022-06-03', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 6.5, 1, 276, 19),
(133377, 7926, '2022-06-03', 41, 'Support \r\n	- Reindex', 63, 1, 1, 276, 19),
(133378, 7926, '2022-06-03', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nTest, coordinate, and support order item export issue\r\nCoordinate and support reindexing issue on PPROD and PROD. \r\nSprint ticket development support\r\nCreated Jira Ticket for the DEV2 deployment issue\r\nPrepare and deliver of the priority tickets for June Sprint 2\r\nSupport and coordination on Magento Auto-Canceled Orders issue\r\nSupport and coordinate Order item export loading issue', 69, 4.5, 1, 276, 19),
(133379, 7926, '2022-06-03', 4, '39091 Brand Page Banner Upload – Maidenform\r\n', 77, 0.5, 1, 276, 19),
(133380, 7926, '2022-06-03', 4, '39092 Brand Page Banner Upload – Spanx\r\n', 77, 0.5, 1, 276, 19),
(133381, 7926, '2022-06-03', 4, '39093 Brand Page Banner Upload – Champion\r\n', 77, 0.5, 1, 276, 19),
(133382, 7926, '2022-06-03', 4, '39094 Brand Page Banner Upload - Fine Guard\r\n', 77, 0.5, 1, 276, 19),
(133383, 7926, '2022-06-03', 4, '39095 Brand Page Banner Upload – BaByliss\r\n', 77, 0.5, 1, 276, 19),
(133384, 7926, '2022-06-03', 4, '39096 Brand Page Banner Upload – Cuisinart\r\n', 77, 0.5, 1, 276, 19),
(133385, 7926, '2022-06-03', 4, '39097 Brand Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(133386, 7926, '2022-06-03', 4, '39098 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(133387, 7926, '2022-06-03', 4, '39117 Brand Page Banner Upload - Kurt Geiger\r\n', 77, 0.5, 1, 276, 19),
(133388, 7926, '2022-06-03', 4, '39119 Offers Page - Kurt Geiger\r\n', 77, 0.5, 1, 227, 19),
(133389, 7926, '2022-06-03', 4, '38779 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(133390, 7926, '2022-06-03', 4, '38781 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(133391, 7926, '2022-06-03', 4, '38810 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(133392, 7926, '2022-06-03', 4, '39101 Offers Page – RMK\r\n', 77, 4, 1, 276, 19),
(133393, 9429, '2022-06-03', 41, 'Reviewed and coordinate the concern to resolve the issue. Advised Arvin to trigger the Masterfile refresh. Generated report upon completion of the refresh, the brand now hierarchy now reflects correct hierarchy ', 35, 2, 1, 276, 19),
(133394, 9363, '2022-06-03', 145, 'Meeting with Ms. Jane and Sir Rey to inquire the next steps on the generation of customer data with issues. Updated the customer data and triggered the customer historical data re-extraction', 35, 3, 1, 276, 19),
(133396, 9329, '2022-06-03', 4, 'Copy brand information table in retail information system to get the brands and their prefix.', 27, 0.5, 1, 276, 19),
(133397, 9329, '2022-06-03', 4, 'Create maintenance table name maitenance_stores that stored the store name, location and store code used to get POS delta data from database per brand and per store.', 27, 1.5, 1, 276, 19),
(133398, 9329, '2022-06-03', 4, 'Adjust script of getting pos delta by store code.', 27, 1.5, 1, 276, 19),
(133399, 9150, '2022-06-03', 4, 'Help assist Raynel Navarro how to create dynamic scheduling in artisan scheduler.', 27, 2, 1, 276, 19),
(133400, 9378, '2022-06-03', 5, 'Create a copy of all assessment documents and timelines in comestri into designated path created by Sir Jess.', 27, 0.5, 1, 276, 19),
(133401, 9424, '2022-06-03', 4, 'Review source code of jdax application.', 27, 2, 1, 4, 14),
(133402, 8159, '2022-06-04', 78, 'To assist the CKJeans Rockwell to do x and z reading and the x and z reading is now okay.', 102, 0.75, 1, 276, 19),
(133403, 8159, '2022-06-04', 78, 'To check the end of day of SPF ATC and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(133404, 8159, '2022-06-04', 89, 'To check the printer of Mac Lipa and the printer is now okay and working', 102, 0.5, 1, 276, 19),
(133405, 8229, '2022-06-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(133406, 8144, '2022-06-01', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(133407, 8144, '2022-06-04', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(133408, 9083, '2022-06-01', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(133409, 8143, '2022-06-04', 78, 'Simplepos Front Offline\r\n- Ok upon checking', 99, 0.5, 0, 344, 19),
(133410, 8151, '2022-06-04', 64, 'Process polling for LACOSTE - FAIRVIEW TERRACES', 110, 0.25, 1, 3, 19),
(133411, 8159, '2022-06-04', 87, 'To check the windows os Tod\'s GB4 and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(133412, 8551, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(133413, 8108, '2022-06-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(133414, 8108, '2022-06-03', 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, 1.25, 1, 294, 6),
(133415, 8108, '2022-06-03', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(133416, 8108, '2022-06-03', 111, 'Downloading eCom ejournalDownloading eCom ejournal', 91, 0.5, 1, 294, 6),
(133417, 8108, '2022-06-03', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(133418, 8108, '2022-06-03', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(133419, 8108, '2022-06-03', 104, '9128 - 02/06/22 PDF Tickets', 91, 0.5, 1, 1, 6),
(133421, 8109, '2022-06-03', 137, 'PB Invoice for costing: 25-02438, 25-02479 and 25-02514', 91, 1.5, 1, 282, 5),
(133422, 8109, '2022-06-03', 137, 'MD Invoice for costing: 25-01760       ', 91, 0.5, 1, 267, 7),
(133423, 8109, '2022-06-03', 67, 'ZARA Glorietta: Insert sales data on server', 91, 0.25, 1, 1, 6),
(133424, 8109, '2022-06-03', 80, 'ZARA Glorietta: Assists on fixing IPVPN of store', 91, 0.5, 1, 1, 6),
(133425, 8109, '2022-06-03', 139, 'Ria Rolluque: Assists on Rockwell report concern', 91, 0.5, 1, 1, 6),
(133426, 8551, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(133427, 8151, '2022-06-04', 64, 'Process polling for Clinique Robinsons Place ', 110, 0.25, 1, 283, 19),
(133428, 8151, '2022-06-04', 64, 'Processed polling for Mac Trinoma', 110, 0.5, 1, 283, 19),
(133429, 8108, '2022-06-04', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(133430, 8108, '2022-06-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(133431, 8108, '2022-06-04', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(133432, 8108, '2022-06-04', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(133433, 8108, '2022-06-04', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(133434, 8108, '2022-06-04', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(133435, 8109, '2022-06-04', 104, 'Bershka Cebu / Bershka Glorietta: Assists on perfroming HIPOS EOD ', 91, 1, 1, 266, 8),
(133436, 8109, '2022-06-04', 77, 'ZARA Rockwell: Assists cashier on how to perform OFFLINE mall sending', 91, 0.5, 1, 1, 6),
(133437, 8109, '2022-06-04', 69, 'PB Trinoma: USERNAME AND PASSWORD', 91, 0.25, 1, 282, 5),
(133438, 8109, '2022-06-04', 104, 'Inditex: Request XML for Bershka Glorietta and Cebu', 91, 0.5, 1, 266, 8),
(133439, 8109, '2022-06-04', 108, 'Bershka Cebu: Pending albarans in TGT', 91, 0.5, 1, 266, 8),
(133440, 9019, '2022-06-04', 129, 'Daily sales uploading', 121, 2, 1, 264, 2),
(133441, 8109, '2022-06-04', 104, 'PDF TICKETS: 6790 and 10801 - 03/06/22', 91, 0.5, 1, 266, 8),
(133442, 8109, '2022-06-04', 88, 'ZARA OBHS: Creation of eGC access', 91, 0.5, 1, 1, 6),
(133443, 9019, '2022-06-04', 129, 'Validation of the report and sent to Ms. Sally.', 121, 2, 1, 264, 2),
(133444, 8551, '2022-06-04', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(133445, 9019, '2022-06-04', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(133446, 8215, '2022-06-04', 69, 'Executed script for Clinique Marquee \"sku711993\".', 110, 0.25, 1, 283, 19),
(133447, 9024, '2022-06-04', 69, 'SM Marilao - Fixed disabled submit button. ', 121, 0.75, 1, 264, 2),
(133448, 9024, '2022-06-04', 135, 'KCC Gensan - Follow up internet connection.', 121, 0.5, 1, 264, 2),
(133449, 9018, '2022-06-04', 32, 'Daily checking of email', 121, 0.5, 1, 264, 2),
(133450, 9017, '2022-06-04', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(133451, 9024, '2022-06-04', 143, 'Standby Support for Incoming call and emails.', 121, 0.25, 1, 264, 2),
(133452, 8943, '2022-06-04', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 292, 1),
(133453, 8943, '2022-06-04', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Irene', 100, 1.75, 1, 276, 19),
(133454, 8943, '2022-06-04', 100, 'Checking, product and Stock Sync & manual syncing of 3MP Zalora SSI with issue requested by Ms. Charina', 100, 1.5, 1, 276, 19),
(133455, 8943, '2022-06-04', 100, 'Checking, product and Stock Sync & manual syncing SSI FFW live issueswith issue requested by Ms. Charina', 100, 1, 1, 276, 19),
(133456, 8130, '2022-06-04', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(133457, 8943, '2022-06-04', 100, 'Checking, manual sync, and product syncing of SLCI GAP and BR bulk SKUs with Discrepancies between wareo and Shopify requested by sir Jess ', 100, 2.5, 1, 276, 19),
(133458, 8918, '2022-06-04', 124, 'Processed cebu, gb5 and rcc shop sales for June 3 and MP Aura sales for April 26 to May 29 and store support', 95, 7, 1, 4, 14),
(133459, 8915, '2022-06-04', 76, 'Inventory POS machine for giftshop', 97, 2, 1, 4, 14),
(133460, 8943, '2022-06-04', 100, 'Checking, manual sync, and product syncing of SLCI ON Brandcom bulk SKUs with Discrepancies between wareo and Shopify requested by Ms Irene', 100, 1, 1, 292, 1),
(133461, 8915, '2022-06-04', 75, 'Setup and installation Desktop PC RMSI Finance user', 97, 2, 1, 4, 14),
(133462, 9024, '2022-06-04', 65, 'Robinsons Malolos - Assist them in receiving in JDA.', 121, 0.5, 1, 264, 2),
(133463, 8159, '2022-06-04', 78, 'To check the Simpleposfront of Tuttomoda atc Ext. and the simpleposfront is now working and okay and check the virtual windows of the store and the windows is also okay.', 102, 0.75, 1, 276, 19),
(133464, 9008, '2022-06-04', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(133465, 9008, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(133466, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(133467, 8159, '2022-06-04', 85, 'To check the files of Charriol magnolia and their file is now woking and okay', 102, 0.5, 1, 276, 19),
(133468, 8215, '2022-06-04', 32, 'Closed helpdesk ticket.', 110, 1, 1, 276, 19),
(133469, 8303, '2022-06-02', 67, 'Processed pentaho refresh.', 110, 1, 1, 276, 19),
(133470, 8155, '2022-06-03', 139, 'Checked COS for JV brands', 110, 3, 1, 283, 19),
(133472, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(133473, 8215, '2022-06-03', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(133474, 9083, '2022-06-04', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(133475, 8288, '2022-06-03', 71, 'Freeze inventory count', 110, 1.5, 1, 276, 19),
(133476, 8215, '2022-06-03', 65, 'Processed sales reversal request', 110, 0.25, 1, 276, 19),
(133477, 9024, '2022-06-04', 32, 'Check Back office CPU and coordinated with Reon.', 121, 0.5, 1, 264, 2),
(133478, 8150, '2022-06-04', 70, 'Checked Muji sales if there are highlighted transactions and loaded missing sales for SLP.', 110, 0.5, 1, 317, 19),
(133479, 8150, '2022-06-04', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. ', 110, 2, 1, 276, 19),
(133480, 8215, '2022-06-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(133481, 8150, '2022-06-04', 124, 'Checked sales for Hamleys (June 03, 2022), Generated sales and inventory to Hamley\'s outbound, Sent files to Hamleys FTP, and sent email advisory.', 110, 1, 1, 226, 19),
(133482, 8109, '2022-06-04', 18, 'Request creation of working permit for Globe personnel', 91, 0.25, 1, 266, 8),
(133483, 8303, '2022-06-04', 67, 'Processed pentaho refresh.', 110, 1, 1, 276, 19),
(133484, 9087, '2022-06-02', 143, 'Support and monitoring.', 123, 5, 1, 264, 2),
(133485, 9017, '2022-06-02', 32, 'PAT Daily login.', 123, 0.5, 1, 264, 2),
(133486, 9017, '2022-06-03', 32, 'PAT Daily login.', 123, 0.5, 1, 264, 2),
(133487, 9017, '2022-06-04', 32, 'PAT Daily login.', 123, 0.5, 1, 264, 2),
(133488, 9024, '2022-06-03', 21, 'WIFI USB adapter and extender installation in Payless Malate.', 123, 2, 1, 264, 2),
(133489, 9024, '2022-06-03', 2, 'Transfer ETP installer thru FTP and assist Sir Marlon in Lucena ETP installation.', 123, 2, 1, 264, 2),
(133490, 9024, '2022-06-04', 20, 'Continuing WIFI USB adapter installation in Payless Malate.', 123, 2, 1, 264, 2),
(133491, 9024, '2022-06-03', 10, 'Troubleshoot WIFI USB adapter about OS compatibility.', 123, 3, 1, 264, 2),
(133493, 9024, '2022-06-04', 81, 'Setup WIFI connection and admin server SFTP.', 123, 4, 1, 264, 2),
(133494, 9024, '2022-06-04', 10, 'SM Lucena Back office bluescreen error fixed.', 123, 1, 1, 264, 2),
(133495, 9024, '2022-06-04', 41, 'Payless Batangas cash drawer problem fixed.', 123, 1, 1, 264, 2),
(133496, 8109, '2022-06-03', 67, 'Zara Master file Upload', 93, 2, 1, 1, 6),
(133497, 8109, '2022-06-03', 119, 'PO and Transfer Update', 93, 1, 1, 294, 6),
(133498, 8108, '2022-06-05', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(133499, 8229, '2022-06-05', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(133500, 8144, '2022-06-05', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(133501, 8109, '2022-06-05', 88, '3915 - EGC access Request', 93, 0.5, 1, 1, 6),
(133502, 8109, '2022-06-05', 77, '3524 - assist mall sending issue', 93, 1, 1, 1, 6),
(133503, 8143, '2022-06-05', 75, 'Concierge PC not booting\r\n- Plug cable to outlet properly\r\n- Turn on monitor', 99, 0.5, 0, 276, 19),
(133504, 8109, '2022-06-05', 18, '12894 - E-Journal Request', 93, 0.25, 1, 1, 6),
(133505, 8109, '2022-06-05', 69, '7988 - SPOS user', 93, 0.5, 1, 268, 9),
(133506, 8109, '2022-06-05', 137, 'MD Invoice', 93, 1.5, 1, 267, 7),
(133507, 8109, '2022-06-05', 67, 'MD Masterfile file', 93, 1.5, 1, 267, 7),
(133508, 8155, '2022-06-05', 139, 'Checked Concessionaire COS ', 133, 1, 1, 276, 19),
(133509, 8150, '2022-06-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(133510, 8150, '2022-06-05', 70, 'Loading sales of ONEPOS for weekend loading duty', 133, 1, 1, 276, 19),
(133511, 8150, '2022-06-05', 138, 'loading my weekly sales report burberry solaire, burberry gb4 and rcc tower ', 133, 0.75, 1, 276, 19),
(133512, 8303, '2022-06-05', 67, 'processe pentaho refresh for rcc tower dated may 29 to june 4, 2022', 133, 0.75, 1, 276, 19),
(133513, 8151, '2022-06-05', 64, 'process polling swarovski csq', 133, 0.5, 1, 209, 19),
(133514, 9008, '2022-06-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 0.5, 1, 276, 19),
(133515, 8151, '2022-06-05', 64, 'process polling bally', 133, 0.5, 1, 152, 19),
(133516, 8151, '2022-06-05', 64, 'process polling coach', 133, 0.5, 1, 234, 19),
(133517, 8109, '2022-06-05', 119, 'Transfer inquiry to ICG', 93, 0.5, 1, 1, 6),
(133518, 9008, '2022-06-05', 143, 'standby support', 133, 0.5, 1, 276, 19),
(133519, 8108, '2022-06-05', 119, 'PO and Transfer Update', 93, 1.5, 1, 1, 6),
(133520, 8154, '2022-05-30', 125, 'Made a request to SysDev for the item creation of Tory Burch, Prada, YSL, Swarovski, Loewe, AMQ on OnePOS.', 113, 0.75, 1, 276, 19),
(133521, 8150, '2022-05-30', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated May 28-29, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.75, 1, 276, 19),
(133522, 8151, '2022-05-30', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(133523, 8151, '2022-05-30', 64, 'Processed polling for Swarovski MOA.', 113, 0.25, 1, 209, 19),
(133524, 8151, '2022-05-30', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(133525, 8155, '2022-05-30', 138, 'Checked, generate, and send weekly sales report of Kate Spade to Ms. Thea.\r\n', 113, 1, 1, 156, 19),
(133526, 9008, '2022-05-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(133527, 9008, '2022-05-30', 32, 'Standby support', 113, 1.25, 1, 276, 19),
(133528, 9008, '2022-05-30', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 113, 0.5, 1, 276, 19),
(133529, 8154, '2022-05-31', 125, 'Made a request to SysDev for the item creation of Tory Burch, Ferragamo, Kurt Geiger, BBar, Furla, Michael Kors, Clarks on OnePOS.', 113, 0.75, 1, 276, 19),
(133530, 8150, '2022-05-31', 70, 'Load sales of Rustans.com (Pottery Barn and West Elm) for March 2022.', 113, 0.5, 1, 276, 19),
(133531, 8155, '2022-05-31', 139, 'Checked and generate additional COS of Rustans.com for March 2022. Send the generated files to Ms. Liana.', 113, 1, 1, 276, 19),
(133532, 8150, '2022-05-31', 70, 'Load sales of Lazada Dropship Cloudlogic (Kenneth Cole) for April 2022.', 113, 0.25, 1, 147, 19),
(133533, 8150, '2022-05-31', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated May 30, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(133534, 8151, '2022-05-31', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(133535, 8151, '2022-05-31', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(133536, 8151, '2022-05-31', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(133537, 8215, '2022-05-31', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 1, 1, 276, 19),
(133538, 9008, '2022-05-31', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.5, 1, 276, 19),
(133539, 9008, '2022-05-31', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(133540, 8154, '2022-06-01', 125, 'Made a request to SysDev for the item creation of Jessica, Kenneth Cole, Polo Ralph Lauren, Ferragamo, Jimmy Choo, Anne Klein, Lacoste on OnePOS.', 113, 1, 1, 276, 19),
(133541, 8151, '2022-06-01', 64, 'Processed polling for Dune GB5.', 113, 0.25, 1, 208, 19),
(133542, 8151, '2022-06-01', 64, 'Processed polling for Dune Trinoma.', 113, 0.25, 1, 208, 19),
(133543, 8151, '2022-06-01', 64, 'Processed polling for Dune Megamall.', 113, 0.25, 1, 208, 19),
(133544, 8151, '2022-06-01', 64, 'Processed polling for Dune BHS.', 113, 0.25, 1, 208, 19),
(133545, 8151, '2022-06-01', 64, 'Processed polling for Dune CSQ.', 113, 0.25, 1, 208, 19),
(133546, 8151, '2022-06-01', 64, 'Processed polling for Dune MOA.', 113, 0.25, 1, 208, 19),
(133547, 8151, '2022-06-01', 64, 'Processed polling for Furla GB5.', 113, 0.25, 1, 168, 19),
(133548, 8151, '2022-06-01', 64, 'Processed polling for Samsonite Cebu.', 113, 0.25, 1, 315, 19),
(133549, 8150, '2022-06-01', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated May 31, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks\r\n', 113, 1.5, 1, 276, 19),
(133550, 8150, '2022-06-01', 70, 'Load sales of Rustans.com (AX, Kurt Geiger, Pazzion, West Elm, Pottery Barn) for April 2022.', 113, 1, 1, 276, 19),
(133551, 8155, '2022-06-01', 139, 'Checked and generate COS of Rustans.com for April 2022. Send the generated files to Ms. Liana.', 113, 1.25, 1, 276, 19),
(133552, 8155, '2022-06-01', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(133553, 8151, '2022-06-01', 64, 'Process polling of Anne Klein and Samsonite and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(133554, 9008, '2022-06-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(133555, 9008, '2022-06-01', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(133556, 8155, '2022-06-02', 139, 'Checked COS of Concessionaires.', 113, 1.5, 1, 276, 19),
(133557, 8154, '2022-06-02', 125, 'Made a request to SysDev for the item creation of Ferragamo and Marc Jacobs Int\'l on OnePOS.', 113, 0.25, 1, 276, 19),
(133558, 8151, '2022-06-02', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(133559, 8151, '2022-06-02', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(133560, 8151, '2022-06-02', 64, 'Processed polling for Boss GB5.', 113, 0.25, 1, 338, 19),
(133561, 8151, '2022-06-02', 64, 'Processed polling for Coach COD.', 113, 0.25, 1, 234, 19),
(133562, 8151, '2022-06-02', 64, 'Processed polling for Balenciaga GB5.', 113, 0.25, 1, 336, 19),
(133563, 8151, '2022-06-02', 64, 'Processed polling for Hamleys CSQ.', 113, 0.25, 1, 226, 19),
(133564, 8151, '2022-06-02', 64, 'Process polling of CK, Superga, Swarovski, Lacoste and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 1, 1, 276, 19),
(133565, 8150, '2022-06-02', 70, 'Load manual sales of Samsonite Lima for May 2022.', 113, 0.25, 1, 315, 19),
(133566, 8150, '2022-06-02', 70, 'Load sales of Rustans.com (Springfield, Women Secret, Cortefiel, Dune) for April 2022.', 113, 0.5, 1, 276, 19),
(133567, 8150, '2022-06-02', 70, 'Load sales of Zalora Dropship (Charriol, Swarovski, DKNY, Makeroom, Hamleys) for April 2022.', 113, 0.5, 1, 276, 19),
(133568, 8150, '2022-06-02', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 01, \r\n2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(133569, 9008, '2022-06-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(133570, 9008, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(133571, 9217, '2022-06-03', 65, 'Changing status of TL from shipment pending to allocated/released (Tory Burch RCC Tower)', 113, 0.25, 1, 190, 19),
(133572, 8150, '2022-06-03', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 02, \r\n2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(133573, 8154, '2022-06-03', 125, 'Made a request to SysDev for the item creation of Polo Ralph Lauren, Tommy Hilfiger CS Line, Tommy Hilfiger, Tommy Jeans, Bally, Superga, Charriol on OnePOS.', 113, 0.75, 1, 276, 19),
(133574, 8151, '2022-06-03', 64, 'Processed polling for Coach COD.', 113, 0.25, 1, 234, 19),
(133575, 8151, '2022-06-03', 64, 'Processed polling for Ninewest MOA.', 113, 0.25, 1, 158, 19),
(133576, 8155, '2022-06-03', 139, 'Checked COS of Jessica and Max&Co for the month of May 2022.', 113, 1.5, 1, 276, 19),
(133577, 8510, '2022-06-03', 64, 'Processed price event of Boss and Furla on OnePOS.', 113, 1.75, 1, 276, 19),
(133578, 9008, '2022-06-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(133579, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(133580, 8150, '2022-06-04', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 03, \r\n2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(133581, 8150, '2022-06-04', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(133582, 8155, '2022-06-04', 139, 'Checked COS of Concessionaires.', 113, 1, 1, 276, 19),
(133583, 8151, '2022-06-04', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(133584, 8151, '2022-06-04', 64, 'Processed polling for 158 DB Rockwell.', 113, 0.5, 1, 346, 19),
(133585, 8151, '2022-06-04', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(133586, 8151, '2022-06-04', 64, 'Processed polling for 158 DB ATC Main.', 113, 0.5, 1, 346, 19),
(133587, 8151, '2022-06-04', 64, 'Processed polling for Dune GB5.', 113, 0.25, 1, 208, 19),
(133588, 8151, '2022-06-04', 64, 'Processed polling for Samsonite Southmall.', 113, 0.25, 1, 315, 19),
(133589, 8151, '2022-06-04', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(133590, 8151, '2022-06-04', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(133591, 8151, '2022-06-04', 64, 'Processed polling for Tory Burch Rockwell.', 113, 0.25, 1, 190, 19),
(133592, 9008, '2022-06-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(133593, 9008, '2022-06-04', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(133594, 8154, '2022-06-04', 125, 'Made a request to SysDev for the item creation of Furla on OnePOS.', 113, 0.25, 1, 168, 19),
(133595, 8112, '2022-06-03', 136, 'ZARA WAREHOUSE - Visit to test the Wifi connection to SLPI, Data mobile using sim, remove sophos. look for spare data cabinet and request to deliver the data cabinet to bershka moa, look for lcd tv and send to str aura', 92, 3, 1, 1, 6),
(133596, 7909, '2022-06-06', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(133597, 7910, '2022-06-06', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(133598, 8112, '2022-06-03', 115, 'BSK MEGA - Store visit to set up the new MKD PC.', 92, 4, 1, 266, 8),
(133599, 8112, '2022-06-03', 112, 'SLPI ZARA - Set up the Ipad, check the secondary line', 92, 2, 1, 1, 6),
(133600, 7920, '2022-06-06', 2, 'Processed item creation for Furla, Tommy Hilfiger, Tommy Jeans, Bally, Polo Ralph Lauren, DKNY, Superga, Jessica, Jimmy Choo, Ermenegildo Zegna, Tod\'s and Makeroom requested by Keith Anapi.', 104, 1, 1, 276, 19),
(133601, 8108, '2022-06-06', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(133602, 8258, '2022-06-06', 32, 'To check some fixed tickets and closed it.', 102, 0.5, 1, 276, 19),
(133603, 7875, '2022-06-06', 32, 'Team Collaboration', 68, 1.5, 1, 276, 19),
(133604, 7986, '2022-06-06', 58, 'Cycle 3 Test Execution', 68, 4.5, 1, 276, 19),
(133605, 8108, '2022-06-06', 129, '3564 - Insert HIPOS mall sending data', 93, 0.5, 1, 1, 6),
(133606, 8160, '2022-06-02', 126, 'HO / Store Support Duty ', 103, 8, 1, 276, 19),
(133607, 8160, '2022-06-03', 126, 'HO / Store Support Duty ', 103, 8, 1, 276, 19),
(133608, 8159, '2022-06-06', 81, 'To ask for the schedule for the join testing of mall connection of Charriol Rockwell.', 102, 0.25, 1, 276, 19),
(133609, 8108, '2022-06-06', 129, '7988 - 24 report issue', 93, 0.5, 1, 268, 9),
(133610, 8108, '2022-06-06', 18, 'Send Telco form for upgrade.', 93, 0.5, 1, 294, 6),
(133611, 8229, '2022-06-06', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(133612, 8144, '2022-06-06', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(133613, 8143, '2022-06-06', 75, 'Concierge Monitor not working\r\n- Turn on monitor\r\n- Remove object that is pressing the power button of monitor', 99, 0.5, 0, 276, 19),
(133614, 8143, '2022-06-06', 78, 'Double End of Day on Springfield (BHS)\r\n- Visit tenant\r\n- Adjust/Fix dates', 99, 1, 0, 279, 19),
(133615, 8143, '2022-06-06', 78, 'Date not changing after End of Day\r\n- Check for errors in database\r\n- Repair database', 99, 0.5, 0, 208, 19),
(133616, 9083, '2022-06-05', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(133617, 8159, '2022-06-06', 80, 'To check the connection of Samsonite southmall and the connectio is now up.', 102, 0.5, 1, 276, 19),
(133618, 7868, '2022-06-03', 35, 'Planned Leave', 55, 8, 0, 296, 34),
(133619, 7920, '2022-06-06', 2, 'Processed item creation for Superga, Dune, Armani Exchange, Kurt Geiger and Clarks requested by Ms. Arlene de Guzman.', 104, 1, 1, 276, 19),
(133620, 7946, '2022-06-06', 2, 'Granted NAV access for ISCI to isci.gaofficer1 user requested by Jaypee Montalbo.\r\n', 104, 0.75, 1, 1, 6),
(133621, 7875, '2022-06-02', 32, 'Team Project Update', 23, 1.5, 1, 276, 19),
(133622, 7926, '2022-06-02', 53, 'Adhoc emergency meeting with TM regarding the address book incident', 23, 0.5, 1, 276, 19),
(133623, 7926, '2022-06-02', 53, 'Retrospective meeting', 23, 1, 1, 276, 19),
(133624, 7926, '2022-06-02', 53, 'Trunc Sprint Process meeting with Sir TM and Sir Steve', 23, 0.5, 1, 276, 19),
(133625, 9017, '2022-06-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(133626, 7875, '2022-06-02', 32, 'PES review ', 23, 0.5, 1, 276, 19),
(133627, 9018, '2022-06-06', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(133628, 7926, '2022-06-02', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(133629, 9019, '2022-06-06', 129, 'Uploading Daily Sales Report', 122, 1.5, 1, 264, 2),
(133630, 7314, '2022-06-02', 52, 'OHI Timeline review with Sir Jess related to the removal of API picking on the timeline', 23, 0.5, 1, 276, 19),
(133631, 7038, '2022-06-02', 53, 'Seller Center preparation for the meeting', 23, 0.5, 1, 276, 19),
(133632, 7038, '2022-06-02', 52, 'Seller Center meeting with Bella/TM/Sir Steve', 23, 0.5, 1, 276, 19),
(133633, 9019, '2022-06-03', 129, 'Validation', 118, 2, 1, 264, 2),
(133634, 8159, '2022-06-06', 81, 'To assist the store for Mall connection of Tommy and Charriol trinoma and this is already for checking onsite.', 102, 0.5, 1, 276, 19),
(133635, 9019, '2022-06-06', 138, 'Validation of the report.', 118, 3, 1, 264, 2),
(133636, 9019, '2022-06-06', 138, 'Sales Uploading and generate weekly sales reports with validation - eCom ', 122, 1, 1, 264, 2),
(133637, 9017, '2022-06-06', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(133638, 9017, '2022-06-03', 32, 'PAT daily activity logs', 118, 0.5, 1, 264, 2),
(133639, 9019, '2022-06-06', 67, 'Reports generation in Pentaho', 122, 0.5, 1, 264, 2),
(133640, 7906, '2022-06-01', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(133641, 7906, '2022-06-02', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(133642, 8159, '2022-06-06', 80, 'To check the email of Lacoste Mega Mall on the counter 2 and the email is now working.', 102, 0.5, 1, 276, 19),
(133643, 7906, '2022-06-03', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account,', 73, 9, 1, 276, 19),
(133645, 7926, '2022-06-03', 53, 'Trunc Scum Process Review', 23, 1, 1, 276, 19),
(133646, 7906, '2022-06-06', 29, 'Onsite, Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account, Support 172.16.11.145 net_write issue', 73, 9, 1, 276, 19),
(133647, 7926, '2022-06-03', 53, 'Daily Stand-up meeting', 23, 0.5, 1, 276, 19),
(133648, 7875, '2022-06-03', 32, 'One on One with Ivan', 23, 0.5, 1, 276, 19),
(133649, 7926, '2022-06-03', 53, 'Trunc Process Alignment meeting with EBG', 23, 1, 1, 276, 19),
(133650, 8899, '2022-06-03', 52, 'UI/UX Kick-off meeting', 23, 1, 1, 276, 19),
(133651, 8143, '2022-06-06', 78, 'TMU printing error (foreign characters)\r\n- remove tmp files\r\n- reboot', 99, 0.5, 0, 278, 19),
(133652, 8143, '2022-06-06', 87, 'Cannot open Virtual Windows (full disk space)\r\n- Delete old files (Ubuntu)\r\n- Open VMWare (ok)', 99, 0.5, 0, 206, 19),
(133653, 8333, '2022-06-06', 126, 'Assist R&F Electrical Services on UPS Assessment (CSQ Server Room)', 99, 1, 0, 276, 19),
(133654, 8551, '2022-06-03', 32, 'Stand-by', 81, 0.5, 1, 294, 6),
(133655, 7926, '2022-06-03', 53, 'Trunc Sprint support to co-PO.\r\nExport report issue support to Channels/Jam\r\nOther support issues via chat inquriies and coordination with co-PO', 23, 2, 1, 276, 19),
(133657, 8108, '2022-06-06', 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),
(133658, 7997, '2022-06-06', 9, 'Weekly update meeting', 81, 1, 1, 294, 6),
(133659, 8705, '2022-06-06', 9, 'Status update meeting for ecom warehouse expansion. Transfer of warehouse from Paranaque to Makati. Inform GMB of the transfer. ', 81, 1, 1, 1, 6),
(133660, 9136, '2022-06-06', 9, 'Coordinate with Globe engineer and Jaypee regarding the status of DSL upgrade to Trinoma. Confirmed by the store can now get a better speed of 90 Mbps. ', 81, 1, 1, 1, 6),
(133661, 9136, '2022-06-06', 9, 'Coordinate with Joseph for the DSL upgrade of Zara SLPI SDWAN. Replacement of Globe DSL to PLDT broadband. Email for Ms. Tin approval. ', 81, 0.75, 1, 1, 6),
(133662, 271, '2022-06-06', 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),
(133663, 9278, '2022-06-06', 9, 'Ask Hazelle assistance for the e-signature for the DSL upgrade for brands PLDT DSL ', 81, 0.25, 1, 294, 6),
(133664, 271, '2022-06-06', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(133665, 9322, '2022-06-06', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(133666, 8705, '2022-06-06', 9, 'Discuss to Cablenet the schedule of the delivery of the packing table and finalize the schedule of the warehouse operation before rebahas', 81, 0.25, 1, 1, 6),
(133667, 8159, '2022-06-06', 80, 'Update for the connection of BBar Trinoma and the connection is now up.', 102, 0.25, 1, 276, 19),
(133668, 9041, '2022-06-06', 20, 'Back up of files and reformat then restore files of Josie Madamba PC - HRPAD', 119, 5, 1, 301, 13),
(133669, 8159, '2022-06-06', 78, 'Assisting Cyware to check the database of Anne klein Rockwell to check because the database is having problem and this is for checking.', 102, 2.5, 1, 276, 19),
(133670, 9041, '2022-06-06', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(133671, 9041, '2022-06-06', 143, 'standby support', 119, 1, 1, 301, 13),
(133672, 8705, '2022-06-06', 9, 'Coordinate with GI and Sensorprime the delivery of the RFID devices. Estimated of the delivery by next week. ', 81, 0.5, 1, 1, 6),
(133673, 9406, '2022-06-06', 145, 'Meet and discuss with Arvin about the issue of null Style Desc on the Pentaho Report, we found that the style desc did not extract then Sir Rey said that we can get the SSTYLE in INSMST using SSTYLE and SASNUM', 16, 1, 1, 234, 19),
(133674, 8705, '2022-06-06', 9, 'Inform Trends for the uploading of license in Warehouse controller. Scheduled for this week', 81, 0.25, 1, 1, 6),
(133675, 9406, '2022-06-06', 4, 'Modified the Fused Masterfile Refresh in Layer 1 and Layer 2 then changed the connection of INSMST and INVMST to Style code and Vendor Code and remove INUMBR then published, processed and tested to server', 16, 2, 1, 234, 19),
(133676, 9017, '2022-06-06', 32, 'PAT logging ', 82, 0.5, 1, 264, 2),
(133677, 9019, '2022-06-06', 134, 'Uploaded sales of stores assigned to me. (June 4-5, 2022)', 121, 2, 1, 264, 2),
(133678, 9430, '2022-06-06', 4, 'Modified the Outbound Customer Data, PO Data and Transfer Data then add store codes 944 and 964 and add condition if store = 944 then test and publish to server ', 16, 2, 1, 304, 36),
(133679, 9020, '2022-06-06', 137, 'EDI invoice creation and connection trouble shooting with projects', 82, 1.5, 1, 264, 2),
(133680, 9430, '2022-06-06', 4, 'Validating of Outbound Customer Data with Sir Roland, we found that the store 944 in the generated file was a duplicate, I modified the query then add sum on the count of transactions and changed the group fields', 16, 2, 1, 304, 36),
(133681, 9426, '2022-06-06', 4, 'Continued the development of the program for SLCI Allocated Quantity Clearing Facility - 60% Complete', 50, 5, 1, 292, 1),
(133682, 9430, '2022-06-06', 41, 'Checked Outbound Sales Data with Sir Roland, we checked the total sales in JDA VS Pentaho to verify that we don\'t have variance ', 16, 1, 1, 304, 36),
(133683, 9426, '2022-06-06', 4, 'Continued on analyzing the flow of the program for SLCI Allocated Quantity Clearing Facility - 100% Complete', 50, 1.5, 1, 292, 1),
(133684, 9019, '2022-06-06', 138, 'Generate weekly sales report and sent to Ms. Sally.', 121, 0.5, 1, 264, 2),
(133685, 9266, '2022-06-06', 76, 'New POS coordination with Admin for store installation', 82, 0.5, 1, 264, 2),
(133686, 9260, '2022-06-06', 41, 'Supported in updating the hierarchy for SKU numbers 4720108, 4720083, 4720077, 4720053, and 4719980 - 100% Complete', 50, 1, 1, 276, 19),
(133687, 9019, '2022-06-06', 138, 'Generate lotlevel reports and send to Sir Dens.', 121, 0.5, 1, 264, 2),
(133688, 9260, '2022-06-06', 41, 'Checked the status of the transfer number 85798 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(133689, 9019, '2022-06-06', 138, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(133690, 8406, '2022-06-06', 41, 'Provided support for uploading CYSERV for the locations 4 and 406 in RMSI - 100% Complete', 50, 0.25, 1, 4, 14),
(133691, 9020, '2022-06-06', 75, 'NAS configuration  for BPDC new staff', 82, 0.5, 1, 264, 2),
(133692, 9024, '2022-06-06', 135, 'KCC Gensan - Follow up internet connetion', 121, 0.5, 1, 264, 2),
(133693, 9024, '2022-06-06', 32, 'SM Davao - Coordinate store cradle for replacement.', 121, 0.5, 1, 264, 2),
(133694, 9020, '2022-06-06', 80, 'Wifi configuration for GUEST users', 82, 0.5, 1, 264, 2),
(133695, 9018, '2022-06-06', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(133696, 9020, '2022-06-06', 32, 'Employee Sale Support', 82, 3, 1, 264, 2),
(133697, 7922, '2022-06-06', 2, 'Assisted Ms. Ella Erica Ruffy in generating the Per location sales report dated May 1-31, 2022 and Consolidated Inventory report as of May 31, 2022.', 104, 1, 1, 168, 19),
(133698, 9018, '2022-06-06', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(133699, 9017, '2022-06-06', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(133700, 9019, '2022-06-06', 69, 'Manually regenerate poll files of  Robinsons Palawan and SM Gensan', 121, 0.75, 1, 264, 2),
(133701, 7945, '2022-06-06', 2, 'Assisted Ms. Lani Gaid with the issue she encountered on the custom loan uploading across all entities of Zara group. Checked the Eric set to see if the external exe exists, reconfigured the entities on her Eric access, however, the issue still persists. She also mentioned that the other users also encountered the same issue. Reported this to Jupiter Systems, I have assisted their support remotely. Configured the entities to the menu maintenance so the support can upload the file, this was resolved for the ISCI. The configuration to the other entities will be continued tomorrow.', 104, 2.5, 1, 1, 6),
(133702, 8390, '2022-06-06', 4, 'Fixing the repeated SKUs and duplicate brands', 55, 4, 1, 276, 19),
(133703, 9083, '2022-06-06', 143, 'CSQ Standby Support', 99, 0.5, 0, 276, 19),
(133704, 4553, '2022-06-06', 15, 'Discount Voucher Report Updates\r\n- Ongoing with the report creation', 55, 3, 1, 276, 19),
(133705, 4553, '2022-06-06', 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, 1, 1, 276, 19),
(133706, 7922, '2022-06-06', 2, 'Assisted Ms. Josephine Tañamor in generating the Consolidated Inventory report as of yesterday.', 104, 0.5, 1, 159, 19),
(133707, 7956, '2022-06-06', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 04-06, 2022', 104, 1, 1, 276, 19),
(133708, 9020, '2022-06-06', 69, 'Refresher for Reloading the Database of Zalora Server and Set POS Date', 122, 1, 1, 264, 2),
(133709, 9024, '2022-06-06', 79, 'SM San Mateo - Assist them in Email concern. ', 121, 0.5, 1, 264, 2),
(133710, 7930, '2022-05-30', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(133711, 9019, '2022-06-06', 138, 'Run ETL for Inventory report and inform Heidi of BDPC to generate.', 121, 0.5, 1, 264, 2),
(133712, 7875, '2022-05-30', 32, 'PAT Report Extraction and Creation Project Resource Analysis Report - GAP Product Restructure', 71, 1, 1, 276, 19),
(133713, 9024, '2022-06-06', 143, 'Standby Support for Incoming call and emails.', 121, 0.75, 1, 264, 2),
(133714, 7875, '2022-05-30', 32, 'PAT Logging', 71, 1, 1, 276, 19),
(133715, 7875, '2022-05-30', 32, 'Creation of Project Folder for SLCI ETP Process in OSTP  and PAT Project Ticket', 71, 0.5, 1, 276, 19),
(133716, 9403, '2022-05-30', 50, 'Creation of High Level Activity Plan - SLCI ETP Process in OSTP for ITPMD Head review of high-level target delivery', 71, 1.5, 1, 292, 1),
(133717, 7944, '2022-06-06', 23, 'Using PAT. Logging report, Leave etc.', 135, 1.5, 1, 276, 19),
(133718, 7961, '2022-05-30', 53, 'OP updating and Asset follow-up on newly logged Payless promo tickets: 38918: Payless June Product Features (June 1-30) and \r\n38917: Payless June BAU Banner ', 71, 0.5, 1, 264, 2),
(133719, 7926, '2022-06-06', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(133720, 7926, '2022-06-06', 4, '38670 Enhancement of Desktop Category Blocks for 12 and 16 Categories\r\n', 77, 4.5, 1, 276, 19),
(133721, 7926, '2022-06-06', 4, '38686 Offers Page & Banners - Banana Republic\r\n', 77, 0.5, 1, 276, 19),
(133722, 7926, '2022-06-06', 4, '39119 Offers Page - Kurt Geiger\r\n', 77, 0.5, 1, 227, 19),
(133723, 7926, '2022-06-06', 23, 'Training Plan with Jeffrey\r\n', 77, 2, 1, 276, 19),
(133724, 7944, '2022-06-06', 23, 'Familiarization with Magento(ongoing)', 135, 6, 1, 276, 19),
(133725, 7929, '2022-05-30', 53, 'Coordination and OP update on newly logged GAP ticket: 38973: GAP Removal of the 1 Star Review ', 71, 0.5, 1, 8, 1),
(133726, 7931, '2022-05-30', 53, 'OP update on newly logged ON tickets: 38952: OLD NAVY Payday Flash Sale (May 30, 8PM-11PM) \r\n38955: OLD NAVY Flash Sale (May 31, 6PM-12midnight) \r\n38951: OLD NAVY WEW (June 4-5) ', 71, 0.5, 1, 7, 1),
(133727, 7944, '2022-06-06', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(133728, 7931, '2022-05-30', 53, 'Monitoring of deactivation of completed promotional tickets: 38662: OLD NAVY WEW (May 28-29) \r\n38477: OLD NAVY Denim Primary Promo (May 16-29) \r\n38656: OLD NAVY Dresses & Tops Secondary Promo (May 23-29) \r\n38889: OLD NAVY SPP Tops & Shorts (May 30 - June 5) ', 71, 0.25, 1, 7, 1),
(133729, 7961, '2022-05-30', 53, 'Monitoring and coordination: 37914: Payless Pay Day Yay (May 30) \r\n37913: Payless DEX15 (May 30) ', 71, 0.25, 1, 264, 2),
(133730, 9378, '2022-06-06', 12, 'Designing Database Structure', 76, 2.5, 1, 276, 19),
(133731, 9378, '2022-06-06', 5, 'Code Researching', 76, 2, 1, 276, 19),
(133732, 7928, '2022-05-30', 53, 'Monitoring and coordination: 38606: BR PRIVACY POLICY UPDATE (MAY 30) ', 71, 0.25, 1, 6, 1),
(133733, 9378, '2022-06-06', 4, 'Code Development - Show all Brands/Brand Prefixes; Set status to Inactive or Active', 76, 3, 1, 276, 19),
(133734, 7929, '2022-05-30', 53, 'Monitoring and coordination: 38601: GAP PRIVACY POLICY PAGE UPDATE (MAY 30) ', 71, 0.25, 1, 8, 1),
(133735, 7944, '2022-06-06', 32, 'Filling out PAT', 135, 0.5, 1, 276, 19),
(133736, 7929, '2022-05-30', 53, 'Coordination and sprint planning: 38599 GAP VIP PAGE UPDATE ', 71, 0.5, 1, 8, 1),
(133737, 7916, '2022-06-06', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 6, 2022', 8, 1, 1, 276, 19),
(133738, 7962, '2022-06-06', 2, '	Run inventory workback as of yesterday and run sales refresh from June 2-5, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(133739, 7962, '2022-06-06', 2, 'Checked the file received today in the FTP server for MPC', 8, 0.5, 1, 304, 36),
(133740, 7928, '2022-05-31', 53, 'DiscountYard — Stack Discounts Testing for BR webstore Activity Alignment Meeting', 71, 0.5, 1, 6, 1),
(133741, 7952, '2022-06-06', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for June 6, 2022', 8, 1.5, 1, 292, 1),
(133742, 9006, '2022-06-06', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.	', 84, 5, 1, 292, 1),
(133743, 7875, '2022-05-31', 32, 'My SSI Life App Refresh Cyweare BRD Review with CRM and listing of comments ', 71, 1.25, 1, 276, 19),
(133744, 8115, '2022-06-06', 136, 'Joint testing with PLDT Day 1', 84, 2, 1, 292, 1),
(133745, 7875, '2022-05-31', 32, 'PIR review & Kick-off Alignment with Mel', 71, 1, 1, 276, 19),
(133746, 7922, '2022-06-06', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Hogan May 30-June 5, 2022 sales report\r\n2. Hogan May 31-June 6, 2021 sales report\r\n3. Tod\'s May 30-June 5, 2022 sales report', 8, 1.5, 1, 321, 19),
(133747, 7875, '2022-05-31', 32, 'BC initiated alignment on SLCI and M&S Loyalty&Rewards Program', 71, 0.5, 1, 276, 19),
(133748, 7966, '2022-06-06', 5, 'Familiarizing with POS reader csv files processing job including its file directories, and databases.', 134, 3, 1, 276, 19),
(133749, 7770, '2022-06-06', 53, 'Harvested the missing data for Lacoste stores for the whole month of May and monitored the file processing and the database to make sure stores have complete data for the month of May and June.', 134, 2, 1, 3, 19),
(133750, 7861, '2022-06-06', 41, 'Monitored L\'Occitane database to make sure the data harvest are successful for all stores.', 134, 1, 1, 276, 19),
(133751, 7926, '2022-06-06', 41, 'OP: 38064 [DEFECT] Shipping Information for Old Navy-80%', 78, 6, 1, 276, 19),
(133752, 7926, '2022-06-06', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(133753, 7875, '2022-06-03', 32, 'Trunc Scrum Process', 68, 1, 1, 276, 19),
(133754, 7926, '2022-06-06', 41, 'GAP Manual Export. ', 78, 1, 1, 276, 19),
(133755, 7944, '2022-06-06', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(133756, 9424, '2022-06-06', 145, 'Follow up discussion with RMSI team', 11, 1, 1, 4, 14),
(133757, 9424, '2022-06-06', 59, 'Discussed the screen scrape process of JDAX with Nate', 11, 0.5, 1, 4, 14),
(133758, 9431, '2022-06-06', 145, 'Discussion with Merch on the issue', 11, 0.5, 1, 306, 19),
(133759, 9431, '2022-06-06', 41, 'Analyzed and reverted all hanging transfers to normal status for reprocess', 11, 1.5, 1, 306, 19),
(133760, 7250, '2022-06-06', 32, 'Preparation of ITSD Update for ERP team', 11, 1.5, 1, 276, 19),
(133761, 7912, '2022-06-06', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(133762, 7922, '2022-06-06', 2, 'Run the update in Pentaho to update the season code and season description in Pentaho.', 8, 1, 1, 276, 19),
(133763, 9363, '2022-06-06', 145, 'Discussion with Jimmy on how to about the issue in uploading the data in Lexer', 11, 0.5, 1, 276, 19),
(133764, 9432, '2022-06-06', 145, 'Discussed with Jimmy the cause of the issue', 11, 0.5, 1, 276, 19),
(133765, 7931, '2022-06-06', 4, '#39148: OLD NAVY 6.6 Flash Sale (June 6, 8PM- 12 midnight)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo drawer\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(133766, 9432, '2022-06-06', 41, 'Reviewed the JDA fused server logs to identify where the issue is coming from', 11, 1, 1, 276, 19),
(133767, 7928, '2022-06-06', 4, '#38806:BR INVITATION TO EXPLORE (JUN 7 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-add the sparator divider\r\n-add the educ banners', 61, 1.5, 1, 6, 1),
(133768, 7043, '2022-05-31', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution\r\n- Monitoring of go live activities', 24, 2.5, 1, 276, 19),
(133769, 7928, '2022-06-06', 4, '#38597: BR VIP PAGE UPDATE (MAY 30)\r\n-create a new theme\r\n-update the VIP image\r\n-add the account form details\r\n-adjust the CSS', 61, 2, 1, 6, 1),
(133770, 7929, '2022-06-06', 4, '#38599: GAP VIP PAGE UPDATE (MAY 30)\r\n-create a new theme\r\n-update the VIP image\r\n-add the account form details\r\n-adjust the CSS', 61, 2, 1, 8, 1),
(133771, 7929, '2022-06-06', 4, '#38601:GAP PRIVACY POLICY PAGE UPDATE (MAY 30)\r\n-update the private policy\r\n-update the CSS on desktop and mobile', 61, 0.5, 1, 8, 1),
(133772, 7928, '2022-06-06', 4, '#38606: BR PRIVACY POLICY UPDATE (MAY 30)\r\n-update the private policy\r\n-update the CSS on desktop and mobile', 61, 0.5, 1, 6, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(133773, 9378, '2022-05-31', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file for Phase 2\r\n- Review and update Phase 2 dev requirements monitoring list', 24, 4.5, 1, 276, 19),
(133774, 7966, '2022-06-06', 5, 'Familiarizing with Payless CSV Inventory Uploader job processes.', 134, 2, 1, 264, 2),
(133775, 9378, '2022-05-31', 52, 'Weekly project alignment with Gen', 24, 1.25, 1, 276, 19),
(133776, 9424, '2022-06-06', 7, 'Reviewed the BTF enrollment process in JDA in preparation for the discussion with Nate', 11, 1, 1, 4, 14),
(133777, 9378, '2022-05-31', 52, 'Quick alignment with Tristan on Lacoste Comestri/Trunc rollout plan', 24, 0.75, 1, 276, 19),
(133778, 7043, '2022-06-01', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution\r\n- Monitoring of go live activities', 24, 2.5, 1, 276, 19),
(133779, 9378, '2022-06-01', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file for Phase 2\r\n- Review and update Phase 2 dev requirements monitoring list', 24, 5.75, 1, 276, 19),
(133780, 9433, '2022-06-06', 145, 'Discussion with MSD on the requirement', 11, 0.5, 1, 154, 19),
(133781, 7944, '2022-06-06', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(133782, 7928, '2022-06-06', 40, '#38596 BR CREATE ACCOUNT UPDATE (JUNE 10)', 62, 1, 1, 6, 1),
(133783, 7929, '2022-06-06', 4, '#38598 GAP CREATE ACCOUNT UPDATE (JUNE 10)', 62, 1.5, 1, 8, 1),
(133784, 8155, '2022-06-06', 139, 'Checked Concessionaire COS', 133, 2, 1, 276, 19),
(133785, 8150, '2022-06-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(133786, 8303, '2022-06-06', 67, 'processed pentaho refresh hugo boss gb5 ', 133, 0.75, 1, 338, 19),
(133787, 8109, '2022-06-06', 84, 'Download biometric data for payroll', 93, 0.5, 1, 294, 6),
(133788, 9008, '2022-06-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(133789, 9008, '2022-06-06', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(133790, 7468, '2022-06-06', 5, 'M&S Rewards online\r\n- Review API Documentation\r\n- Review BRD inline with API Documentation', 62, 4, 1, 4, 14),
(133791, 9008, '2022-06-06', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(133792, 8303, '2022-06-06', 67, 'process pentaho refresh kenneth cole', 133, 0.75, 1, 147, 19),
(133793, 7944, '2022-06-06', 32, 'Answer inquiries', 62, 1, 1, 276, 19),
(133794, 8110, '2022-06-02', 83, 'Finance - Setup the spare desktop for the newly hire employee. install printer drive, create folder and configure nav.', 92, 3, 1, 1, 6),
(133795, 8112, '2022-06-02', 107, 'ZARA RW - report to the PLDT the DSL connection.', 92, 0.25, 1, 1, 6),
(133796, 8112, '2022-06-02', 115, 'BSK SLPI -[INC000016405906] 13734 Chico LED screen black display [Assigned]', 92, 0.5, 1, 266, 8),
(133797, 8112, '2022-06-02', 142, 'dolly - [INC000016170965] DOLLY TGT password expired', 92, 0.25, 1, 1, 6),
(133798, 8112, '2022-06-02', 142, 'AYESHA - [INC000016229876] Request procedure to setup the inditex outlook', 92, 0.5, 1, 282, 5),
(133799, 8112, '2022-06-02', 112, 'Carla Garcia - [INC000016406111] STORE 3634 IPAD ACTIVATION', 92, 0.25, 1, 1, 6),
(133800, 8112, '2022-06-02', 115, 'ZARA CEBU - [INC000016053498] comment added. Priority: High. Description: 902 Led women s1 blue screen', 92, 0.5, 1, 1, 6),
(133801, 8112, '2022-06-02', 142, 'Sir KC - Store visit to configure the iPad office 365, RSA and ITX App.', 92, 2, 1, 1, 6),
(133802, 8112, '2022-06-02', 107, 'ZARA RW - store visit to setup the globe prepaid wifi, configure the manager PC printer network, FSDM and transfer the file from old pc to new pC', 92, 2, 1, 1, 6),
(133803, 8112, '2022-06-01', 107, 'ZARA SLPI = Incident [INC000016387685] Market: FILIPINAS Brand: ZARA Site: 3634 - MAND-SHANGRI-LA PLAZA Priority: High Summary: 3634 request secondary line activation', 92, 0.5, 1, 1, 6),
(133804, 8112, '2022-06-01', 115, 'ZARA CEBU - [INC000016115890] comment added. Priority: High. Description: 9128 TRF LED screen', 92, 0.25, 1, 1, 6),
(133805, 8112, '2022-06-01', 115, '\r\nZARA OBHS - Incident [INC000015619159] Market: FILIPINAS Brand: ZARA Site: 12632 - MANI-AYALA MAGNA BHS Priority: High Summary: 12632 MEN LED SCREEN BLACK DISPLAY', 92, 0.25, 1, 1, 6),
(133806, 8112, '2022-06-01', 112, 'ZARA SLPI - Incident [INC000016387791] Market: FILIPINAS Brand: ZARA Site: 3634 - MAND-SHANGRI-LA PLAZA Priority: Medium Summary: 3634 Unable to connect to DUff', 92, 0.5, 1, 1, 6),
(133807, 8112, '2022-06-01', 107, 'ZARA OBHS - SLOW CONNECTION [ZARA ONE BONIFACIO HIGH STREET] with [Service ID ISCI01-092019-83902 and Account# 655991093. reported to PLDT', 92, 0.25, 1, 1, 6),
(133808, 8112, '2022-06-01', 142, 'Dolly - Request for inditex emai, assists for exel inditex email', 92, 0.5, 1, 1, 6),
(133809, 8112, '2022-06-01', 115, 'ZARA OBHS - Re: URGENT: INVOICE TRISON, follow and provide details', 92, 0.25, 1, 1, 6),
(133810, 8112, '2022-06-01', 83, 'Rae Bulante - ISCI ZARA New desktop request to update assigned IP. sent request to sir Omar.', 92, 0.5, 1, 1, 6),
(133811, 8110, '2022-06-01', 75, 'Carlyn Francia - Provided the list of Desktop for replacement. check all Finance desktop. ', 92, 1, 1, 294, 6),
(133812, 9008, '2022-06-06', 143, 'standby support', 133, 1.25, 1, 276, 19),
(133813, 9047, '2022-06-06', 132, 'B2B Principal Report and Sending as of May 28 - June 04 2022', 84, 2, 1, 292, 1),
(133814, 8110, '2022-06-01', 75, 'Logistics Dept - request an approval for the PC replacement', 92, 0.5, 1, 294, 6),
(133815, 8112, '2022-06-01', 116, 'BSK MOA - store visit to test and setup the globe prepaid modem using GOmo sim. look for Gomo sim, Activate and connect to the aruba. Pull out the aruba and bring to the 3rd floor warehouse and setup the AP and test connect. [REQ000004065024] 13827 wareouse request AP activation', 92, 4.5, 1, 266, 8),
(133816, 8112, '2022-05-30', 142, 'KC - [INC000016341033] Re: Encountered Problem Log In in TGT & Merchant Manage', 92, 0.25, 1, 1, 6),
(133817, 8112, '2022-06-01', 142, 'Manrique - [INC000016352070] comment added. Priority: High. Description: Request access for office 365. ', 92, 0.5, 1, 1, 6),
(133818, 8112, '2022-05-30', 115, 'ZARA OBHS - [INC000015619159] comment added. Priority: High. Description: 12632 MEN LED SCREEN BLACK DISPLAY/ provide image', 92, 0.25, 1, 1, 6),
(133819, 7944, '2022-06-06', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(133820, 7944, '2022-06-06', 5, 'answer email inquiries', 60, 0.5, 1, 276, 19),
(133821, 8112, '2022-05-30', 112, 'STR AURA -  Seeking approval for the transfer of LCD TV from BSK to STR AURA', 92, 0.5, 1, 268, 9),
(133822, 7896, '2022-06-06', 4, 'BBAR\r\n#38886: Add pop-up before redirection to the Booking App. \r\n- Remove pop-up text on the upper part\r\n', 60, 1.5, 1, 151, 19),
(133823, 7896, '2022-06-06', 4, 'BBAR\r\n#38895: Dashing Diva Landing Page\r\n- Update content and riderection\r\n', 60, 2, 1, 151, 19),
(133824, 8112, '2022-05-30', 115, 'ZARA CEBU - Seeking approval for the QUOTATION led screen ZARA CEBU', 92, 0.25, 1, 1, 6),
(133825, 7901, '2022-06-06', 5, 'MNS\r\nMeeting with sir MJ for MNS BRD checking\r\n', 60, 1, 1, 4, 14),
(133826, 7901, '2022-06-06', 4, 'MNS\r\n#39046: 20% Off on Men\'s Formal Shirts & Ties (Except Plain White Shirts) (June 12-18, 2022)\r\n- Duplicate theme \r\n- Upload banner Update links\r\n- Update Offers page \r\n', 60, 1.5, 1, 4, 14),
(133827, 7961, '2022-06-06', 40, 'PAYLESS\r\n#38616: Payless SIX25 (June 7-8)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(133828, 8112, '2022-05-30', 108, 'Sir Ian - Set an schedule for the migration of TGT to linux OS', 92, 0.5, 1, 1, 6),
(133829, 7961, '2022-06-06', 4, 'PAYLESS\r\n#39110: Payless Brand Banners Update\r\n- Update banners\r\n', 60, 0.5, 1, 264, 2),
(133830, 8112, '2022-05-30', 116, 'BSK STORE - Re: [Proyecto RFID] RFID intro BSK 13734 13827 FILIPINAS', 92, 1, 1, 266, 8),
(133831, 8112, '2022-05-30', 107, 'ZARA SLPI - Store visit to test the Smart modem, tracing the line and test as primary and secondary. Trace and Up the spare line for the sdwan secondary line. Migrate the TGT to Linux OS. Install printer driver and arrange wiring. activate the globe prepaid modem and test.', 92, 6, 1, 1, 6),
(133832, 8112, '2022-05-31', 110, 'ZARA ECOM - Request an work permit for the cablenet.', 92, 0.25, 1, 1, 6),
(133833, 8112, '2022-05-31', 83, 'Rae Bulante - ISCI ZARA New desktop request to update assigned IP to Sir Lito', 92, 0.25, 1, 1, 6),
(133834, 8112, '2022-05-31', 107, 'ZAR SLPI - [INC000016387685] 3634 request secondary line activation [Assigned]', 92, 0.25, 1, 1, 6),
(133835, 9430, '2022-06-06', 41, 'Modified the Sales and Inventory ETL of MPC EDI outbound data. Coordinated with Mark for the modification of the remaining ETL files.', 35, 3, 1, 304, 36),
(133836, 8943, '2022-06-02', 93, 'Magento PROD reindex', 86, 1.5, 1, 276, 19),
(133837, 8112, '2022-05-31', 112, 'ZARA SLPI =  [INC000016387791] 3634 Unable to connect to DUff [Assigned]\r\n', 92, 0.25, 1, 1, 6),
(133838, 8943, '2022-06-02', 94, 'Korres Lazada orders stuck in Selluseller due to outdated SKUs - Update all SKUs as the order is created before SKU merging in Selluseller', 86, 1, 1, 276, 19),
(133839, 8943, '2022-06-02', 99, 'Reorder process issue in Magento - reason is inventory of SKU is 0 in OH / MGT, transfer of inventory just receive today at the store and will reflect in OH/MGT tomorrow', 86, 0.5, 1, 276, 19),
(133840, 8112, '2022-05-31', 107, 'ZARA OBHS - Assists on DSL connection', 92, 0.25, 1, 1, 6),
(133841, 8943, '2022-06-02', 94, 'SKU merging for Tendam brands (Cortifiel, SPF) - perform product and stock sync to complete the process', 86, 2.5, 1, 276, 19),
(133842, 8943, '2022-06-02', 93, 'Run Magento PREPROD2 reindex to test if the issue is already been resolve', 86, 2.5, 1, 276, 19),
(133843, 9434, '2022-06-06', 41, 'Attended to the concern of Sir Dennis in uploading the invoice file. Coordinated with Infra for the connection to the SMB share.', 35, 1.5, 1, 264, 2),
(133844, 8943, '2022-06-02', 93, 'Magento PROD reindex', 86, 1.5, 1, 276, 19),
(133845, 8944, '2022-06-02', 32, 'SSI <> Anchanto: Weekly Catch-up', 86, 0.75, 1, 276, 19),
(133846, 8110, '2022-05-31', 83, 'ISCI Treasury - Deploy new dekstop.', 92, 1, 1, 294, 6),
(133847, 8943, '2022-06-03', 93, 'Magento PROD reindex', 86, 2, 1, 276, 19),
(133848, 8943, '2022-06-03', 93, 'Magento PROD reindex', 86, 1.5, 1, 276, 19),
(133849, 9069, '2022-06-06', 4, 'Developed the functionality and the query for downloading the report into CSV file, tested the development made, and as per checking, it is OK.', 10, 1.5, 1, 276, 19),
(133850, 9435, '2022-06-06', 41, 'Review the concern from merchandising regarding missing season description of some skus. Coordinated with Yvette and Arvin for the refresh. Provided feedback update successful masterfile refresh', 35, 0.75, 1, 276, 19),
(133851, 8944, '2022-06-03', 32, 'Short meet with channels and sir Ivan regarding orders that auto canceled in Magento / OH', 86, 0.5, 1, 276, 19),
(133852, 8943, '2022-06-03', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive', 86, 2, 1, 276, 19),
(133853, 8943, '2022-06-03', 94, 'Merging of Womens Secret SKUs in Selluseller, product and stock sync', 86, 1, 1, 276, 19),
(133854, 8112, '2022-05-31', 112, 'Manrique - Store visit to configure the iPad office 365, Download application the test. setup the inditex email on the outlook. enroll to RSA authenticator. Update the ITX app application, reinroll to microstrategy.', 92, 2, 1, 1, 6),
(133855, 9094, '2022-06-06', 145, 'Attended alignment meeting with Jomar and Sir Ivan regarding the progress and status of the report development and the scheduled QS signoff on the report.', 35, 0.5, 1, 276, 19),
(133856, 8112, '2022-05-31', 108, 'MD RW - store visit to chec check the gmail and printer price label', 92, 1.5, 1, 267, 7),
(133857, 9363, '2022-06-06', 41, 'Processed testing and uploading of the partial SPOS trans data. Modified the python script to accept filename arguments', 35, 2, 1, 276, 19),
(133858, 8943, '2022-06-03', 93, 'Magento PREPROD partial reindex - also test 2 problematic indexers status', 86, 1.25, 1, 276, 19),
(133859, 8943, '2022-06-06', 93, 'Magento PREPROD2 reindex', 86, 1.5, 1, 276, 19),
(133860, 9363, '2022-06-06', 145, 'Meeting and alignment with Sir Rey regarding the the issues on the uploading of the SPOS Trans file.', 35, 0.5, 1, 276, 19),
(133861, 8943, '2022-06-06', 98, 'Checking of orders in Orderhive with issue in wrong FF location - include product syncing as the cause of the issue is the product not mapped or already synced in OH.', 86, 2, 1, 276, 19),
(133862, 8944, '2022-06-06', 32, 'Sellu & Wareo Overview and Training (CA-ON)', 86, 1, 1, 276, 19),
(133864, 7966, '2022-06-06', 145, 'Download PAT report and prepare the slides for tomorrow\'s weekly update meeting.', 35, 1, 1, 276, 19),
(133865, 8944, '2022-06-06', 32, 'Meet with DEV regarding inquiries inside mariaDB mysql databases tables', 86, 0.75, 1, 276, 19),
(133866, 8112, '2022-05-31', 83, 'ZARA ROCKWELL- Store visit to deliver the new manager pc. setup and connect to the printer, transfer the file from old PC. setup the LED MINI pc, configure the video content and assigned IP. re-configure the iPod touch 5, download and install application. ', 92, 4, 1, 1, 6),
(133867, 8943, '2022-06-06', 93, 'cache flush for magento PROD and PREPROD', 86, 0.5, 1, 276, 19),
(133868, 9069, '2022-06-06', 4, 'Designed the page for Ticket Activity Log where the user can select the filter for the report, search and download. Designed the summary page of the web application that displays the total hours per day per user.', 10, 2, 1, 276, 19),
(133869, 8943, '2022-06-06', 101, 'Report generation in Wareo for TRUNC inventory checking', 86, 0.5, 1, 276, 19),
(133870, 8943, '2022-06-06', 93, 'Magento PROD reindex', 86, 1.5, 1, 276, 19),
(133871, 8943, '2022-06-06', 93, 'Magento preprod2 partial reindex', 86, 1, 1, 276, 19),
(133872, 8112, '2022-05-23', 112, 'ZARA RW - [INC000016332276] 3524 ipod touch can\'t connect to Chaw8. configure the iPad and update the ITX', 92, 1.5, 1, 1, 6),
(133873, 8112, '2022-05-23', 108, 'STR AURA- [INC000016210739] 7987 TGT application switch off. provide update', 92, 0.5, 1, 268, 9),
(133874, 9069, '2022-06-06', 4, ' Developed the functionality and query for selecting and displaying the activities in the Ticket Activity Log Report UI. Created the functionality and the query for downloading the report into a CSV file. Developed the functionality and query for the summary page. Developed the functionality and query for the summary page. Tested all the development, and as per testing, it is OK.', 10, 3.75, 1, 276, 19),
(133875, 8112, '2022-05-23', 116, 'BSK g2 - [INC000016210181] 6790 request activate AP WIFI. provide update', 92, 0.5, 1, 266, 8),
(133876, 8112, '2022-05-23', 112, 'ZARA OBHS 0 [INC000016240419] comment added. Priority: High. Description: 12632 requesting activate additional iPad', 92, 0.5, 1, 1, 6),
(133877, 8112, '2022-05-23', 142, 'KC [INC000016337684] Encountered Problem Log In in TGT & Merchant Manager [Assigned]', 92, 0.25, 1, 1, 6),
(133878, 8112, '2022-05-23', 107, 'BSK MOA - Fwd: [INC000016322631] 13827 warehouse controller issue. give feedback', 92, 0.25, 1, 266, 8),
(133879, 8112, '2022-05-23', 136, 'ZARA WHE = REQUEST FOR INTERNET CONNECTION AT SLCI WAREHOUSE DUE TO TRANSFER OF LUNGS DEPARTMENT\r\n', 92, 0.5, 1, 1, 6),
(133880, 8112, '2022-05-23', 109, 'MD GB5 - store visit to setup the and configure the new printer price label. ', 92, 4, 1, 267, 7),
(133881, 8112, '2022-05-24', 107, 'BSK MOA - [Proyecto RFID] RFID intro BSK 13734 13827 FILIPINAS, provide feedback', 92, 0.5, 1, 266, 8),
(133882, 9436, '2022-06-06', 4, 'Checked the web application with John for checking why it is having a problem when accessing, as per John, there is no error in the server when he checked the logs, checked as well that it is restarted when it is restarted is now OK. We will monitor this until tomorrow.', 10, 0.75, 1, 276, 19),
(133883, 8112, '2022-05-24', 107, 'ZARA ECOM - Check the WIFI connection and test. Pull out the Aruba Controller going to BSK MOA.', 92, 2, 1, 1, 6),
(133884, 8112, '2022-05-24', 107, 'BSK MOA - Setup the controller and assist Blackbox department for the configuration.', 92, 7, 1, 266, 8),
(133885, 8109, '2022-06-06', 119, 'PB and BSK manual checking and updating of POs ', 93, 1, 1, 294, 6),
(133886, 8112, '2022-05-27', 135, 'All brands - Provide a result of survey', 92, 1.5, 1, 266, 8),
(133887, 9424, '2022-06-06', 4, 'Copy updated database from 172.16.1.83 (jdax database) to my local and execute application for testing.', 27, 4.5, 1, 4, 14),
(133888, 8112, '2022-05-27', 135, 'ZARA RW -  Email Acknowledgement Re: STORE ZARA POWER PLANT MALL REQUEST CHANGE WIFI PASSWORD. Follow up', 92, 0.25, 1, 1, 6),
(133889, 8109, '2022-06-06', 67, 'Zara Masterfile update', 93, 2, 1, 1, 6),
(133890, 8112, '2022-05-27', 112, 'ZARA MOA - Assists on iPod/iPad connection issue', 92, 1, 1, 1, 6),
(133891, 9424, '2022-06-06', 4, 'Investigation of computation of actual qty in JDAX, The comupation of jdax qty is (size_ratio / 100) * btf_stroketobuild_value, rounded by with 2 decimal places.', 27, 1, 1, 4, 14),
(133892, 8112, '2022-05-27', 107, 'ZARA MOA - \r\nSM PRIME HOLDINGS, INC. (ZARA SM MALL OF ASIA)655998810 INTERNATIONAL SPECIALTY CONCEPTS INC ( ZARA ) SID#s0283522652 / SI-MA01-092019-24738', 92, 0.5, 1, 1, 6),
(133893, 9424, '2022-06-06', 4, 'Investigation of updating replenishment using screenscrape. we found no issue in this functionality.', 27, 1, 1, 4, 14),
(133894, 8112, '2022-05-27', 142, 'Manrique - Fwd: Incident [INC000016352070] Market: Unknown Brand: Site: Unknown Priority: High Summary: Request access for office 365/ provide update', 92, 0.25, 1, 1, 6),
(133895, 9424, '2022-06-06', 145, 'Meetings and Discussion with RMSI Team and Sir Rey about the process of replenishment.', 27, 0.5, 1, 4, 14),
(133896, 8112, '2022-05-27', 112, 'ZARA MEGA - Incident [INC000016364128] Market: FILIPINAS Brand: ZARA Site: 902 - MAND-SM MEGAMALL Priority: High Summary: 902 iPod touch Wifi connection. assist on ipod', 92, 1.5, 1, 1, 6),
(133897, 8112, '2022-05-27', 112, 'ZARA OBHS - [INC000016364063] 12632 iPad can\'t connect to Duff. assist on iPad/iPod', 92, 1, 1, 1, 6),
(133898, 8112, '2022-05-27', 142, 'KC - [INC000016363916] Microsoft Office Access . assist on office 365 account thru viber', 92, 1, 1, 1, 6),
(133899, 9424, '2022-06-06', 4, 'Investigate the multiple data from database that result to get the old values of BTF_Storetobuild, we found that these multiple data affect the process of computation in the application resulting the 0 qty is comming from the old values (duplicate)', 27, 1, 1, 4, 14),
(133900, 8112, '2022-05-27', 112, 'ZARA RW - \r\nConversations\r\nIncident [INC000016363795] Market: FILIPINAS Brand: ZARA Site: 3524 - MANI-ROCKWELL Priority: High Summary: 3524 iPad and iPod touch can\'t connect to duff. store visit', 92, 2, 1, 1, 6),
(133901, 8112, '2022-06-06', 85, 'Finance - setup the new rgoc domain account and connect to network printer. request an nav access the configure', 92, 1.5, 1, 1, 6),
(133902, 8112, '2022-06-06', 135, 'ZARA MOA - Re: WAR#: 52466979 SDWAN Down [ZARA Mall of Asia] with Service ID SSI02-012021-22006 and account# 657017485 (ENTCARE05:487065) follow up', 92, 0.25, 1, 1, 6),
(133903, 8112, '2022-06-06', 83, 'Jack de Jesus - Deployed her new desktop, back up file, setup the new pc, install MS office and activate. join to the rgoc domain, install dekstop application and test.', 92, 3, 1, 1, 6),
(133904, 8112, '2022-06-06', 135, 'ZARA RW - Re: WAR# 52467208 DSL DOWN [ZARA POWER PLANT MALL] ACCOUNT# 209824000 / SERVICE ID RMC02-112009-13421 (ENTCARE05:487074)\r\nfollow up', 92, 0.25, 1, 1, 6),
(133905, 8112, '2022-06-06', 136, 'GI - sent an recommnedation for the ZARA warehouse gmail and JDA connection', 92, 0.5, 1, 1, 6),
(133906, 8112, '2022-06-06', 9, 'IT - meeting with IT team', 92, 1, 1, 294, 6),
(133907, 8112, '2022-06-06', 112, 'DOLLY - Check ipad and recommend for replacement. Reconfigure the replacement iPad and perform  hard reset.', 92, 2.5, 1, 1, 6),
(133908, 7043, '2022-06-02', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution\r\n- Monitoring of go live activities', 24, 1.5, 1, 276, 19),
(133909, 9378, '2022-06-02', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file for Phase 2\r\n- Review and update Phase 2 dev requirements monitoring list\r\n- Work on revised Comestri implementation plan for Lacoste, base on new Lacoste Trunc and LDF rollout strategy', 24, 3.5, 1, 276, 19),
(133910, 7043, '2022-06-02', 52, 'Resync with Comestri', 24, 0.5, 1, 276, 19),
(133911, 7875, '2022-06-02', 32, 'Team project update meeting', 24, 1.25, 1, 276, 19),
(133912, 7043, '2022-06-03', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution\r\n- Monitoring of go live activities', 24, 1.5, 1, 276, 19),
(133913, 9378, '2022-06-03', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file for Phase 2\r\n- Review and update Phase 2 dev requirements monitoring list\r\n- Work on revised Comestri implementation plan for Lacoste, base on new Lacoste Trunc and LDF rollout strategy', 24, 5, 1, 276, 19),
(133914, 7043, '2022-06-06', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution\r\n- Monitoring of go live activities', 24, 1.5, 1, 276, 19),
(133915, 9378, '2022-06-06', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file for Phase 2\r\n- Review and update Phase 2 dev requirements monitoring list\r\n- Work on revised Comestri implementation plan for Lacoste, base on new Lacoste Trunc and LDF rollout strategy', 24, 6, 1, 276, 19),
(133916, 9378, '2022-06-06', 52, 'Lacoste LDF and Trunc Comestri Alignment meeting with EBG-Training, MSD, and Ishii', 24, 1.25, 1, 276, 19),
(133917, 7875, '2022-06-06', 32, 'IT Projects team collaboration meeting', 24, 1.25, 1, 276, 19),
(133918, 7875, '2022-06-06', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(133919, 7926, '2022-06-06', 41, 'PA/CA Script Execution', 63, 4, 1, 276, 19),
(133920, 7926, '2022-06-06', 4, '35037 HSBC Payment Channel Update', 63, 1, 1, 276, 19),
(133921, 7926, '2022-06-06', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4 ', 63, 5, 1, 276, 19),
(133922, 7875, '2022-06-06', 32, 'IT Team Collaboration', 69, 1.25, 1, 276, 19),
(133923, 7875, '2022-06-06', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(133924, 7926, '2022-06-06', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(133925, 7926, '2022-06-06', 53, 'TRUNC: Tory Burch Requirements meeting', 69, 0.5, 1, 276, 19),
(133926, 7875, '2022-06-06', 32, 'One on One with S\' Tristan. ', 69, 0.25, 1, 276, 19),
(133927, 7976, '2022-06-06', 52, 'QS DVR Alignment with QS Dev\r\nUpdated activity schedules', 69, 1, 1, 276, 19),
(133928, 7875, '2022-06-06', 32, 'Assigned S\'TM activity: Conducted self-evaluation', 69, 2, 1, 276, 19),
(133929, 7926, '2022-06-06', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordinate and support reindexing issue on PPROD and PROD. \r\nSprint ticket development support and coordination\r\nCreated Jira Ticket for the DEV2 deployment issue\r\nSupport and coordination on DEV2 deployment issue\r\n', 69, 6.25, 1, 276, 19),
(133930, 8160, '2022-06-06', 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 computers', 87, 3, 1, 276, 19),
(133931, 8159, '2022-06-06', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(133932, 8151, '2022-06-03', 64, 'Processed polling for Lacoste Marquee,GB5 and Up Town', 112, 0.75, 1, 3, 19),
(133933, 8151, '2022-06-03', 64, 'Processed polling for Lush SLPI', 112, 0.25, 1, 154, 19),
(133934, 8153, '2022-06-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 3 2022 7th and 8th 2 files', 112, 1, 1, 275, 19),
(133935, 7868, '2022-05-31', 35, 'Personal leave', 11, 8, 0, 296, 34),
(133936, 8153, '2022-06-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 4 2022 1st,2nd and 3rd 3 files', 112, 2, 1, 275, 19),
(133937, 8150, '2022-06-03', 70, 'loading of muji misiing sales 278,944,964', 112, 0.25, 1, 304, 36),
(133938, 8150, '2022-06-03', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(133939, 8150, '2022-06-03', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 6-2-22', 112, 0.75, 1, 276, 19),
(133940, 8215, '2022-06-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(133941, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(133942, 8153, '2022-06-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 4 2022 4th,5th,6th,7th,8th and 9th', 112, 3, 1, 276, 19),
(133943, 8153, '2022-06-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 5 2022 1st,2nd,3rd and 4th 4 files', 112, 2.5, 1, 275, 19),
(133944, 8153, '2022-06-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 5 2022 5th,6th,7th and 8th 4 files', 112, 2.5, 1, 275, 19),
(133945, 9028, '2022-06-03', 72, 'Posting of SM Baguio via remote access.', 118, 1, 1, 264, 2),
(133946, 9087, '2022-06-03', 32, 'HO support for the equipment for pickup from Accelerando, WiFi password, Employee sale follow up with Cyware and etc. ', 118, 2, 1, 264, 2),
(133947, 8289, '2022-06-06', 72, 'posting of inventory count in 158 ATC for SSI and Fused brands', 111, 1, 1, 346, 19),
(133948, 9076, '2022-06-06', 102, 'Follow up with Cyware for the requirements. ', 118, 0.5, 1, 264, 2),
(133949, 8289, '2022-06-06', 64, 'posting of inventory count in 158 ATC Ext', 111, 0.5, 1, 346, 19),
(133950, 7909, '2022-06-07', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(133951, 7910, '2022-06-07', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(133952, 8289, '2022-06-06', 72, 'posting of inventory count in CKJ ATC', 111, 0.5, 1, 144, 19),
(133953, 8289, '2022-06-06', 72, 'posting of inventory count in Samsonite North EDSA', 111, 0.5, 1, 315, 19),
(133954, 9020, '2022-06-06', 80, 'WiFi connection for temporary equipment.', 118, 1, 1, 264, 2),
(133955, 8289, '2022-06-06', 72, 'posting of inventory count in Givenchy Solaire', 111, 0.5, 1, 217, 19),
(133957, 8151, '2022-06-06', 64, 'Processed polling for Diptique Central Square', 110, 0.5, 1, 276, 19),
(133958, 8150, '2022-06-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(133959, 8151, '2022-06-06', 64, 'Processed polling for Women secret Cebu.', 110, 0.25, 1, 281, 19),
(133960, 9018, '2022-06-06', 32, 'Email correspondence. ', 118, 0.5, 1, 264, 2),
(133961, 9018, '2022-06-07', 32, 'Email correspondence.', 118, 0.5, 1, 264, 2),
(133962, 9018, '2022-06-03', 32, 'Email correspondence.', 118, 0.5, 1, 264, 2),
(133963, 8151, '2022-06-06', 64, 'Processed polling for Springfield Cebu.', 110, 0.25, 1, 279, 19),
(133964, 8155, '2022-06-06', 124, 'Checked Concessionaire COS for April', 111, 0.5, 1, 276, 19),
(133965, 8151, '2022-06-06', 64, 'Processed polling for Springfield ATC.', 110, 0.25, 1, 276, 19),
(133966, 9008, '2022-06-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(133967, 9087, '2022-06-06', 32, 'HO support. ', 118, 1, 1, 264, 2),
(133968, 8215, '2022-06-06', 143, 'Standby Support ', 111, 0.5, 1, 276, 19),
(133969, 8155, '2022-06-06', 124, 'Check Bottega Veneta/Saint Laurent Sales Upload variance \"RCC Makati on May 21,\".', 110, 0.25, 1, 162, 19),
(133970, 9217, '2022-06-06', 65, 'Changing the status of TL 88589 from shipment pending to allocated/released ', 110, 0.25, 1, 3, 19),
(133971, 8215, '2022-06-06', 65, 'Checked TL# 85798 \"Cancel pending status\" and coordinate to JDA group.', 110, 0.25, 1, 152, 19),
(133972, 8288, '2022-06-06', 71, 'Freeze inventory count for\r\n104	ATC	NINEWEST 	FM104A\r\n116	ATC	CK JEANS	FM116A', 110, 1, 1, 276, 19),
(133973, 8215, '2022-06-06', 65, 'Processed sales reversal request.', 110, 0.25, 1, 276, 19),
(133975, 8198, '2022-06-06', 9, 'Discussion with Ms. floor regarding inventory sets (Lush)', 110, 0.25, 1, 154, 19),
(133976, 7929, '2022-05-31', 53, 'Requirement coordination with the brand for OP ticket 38972: Gap and BR - Color Filter ', 71, 0.5, 1, 8, 1),
(133977, 7929, '2022-05-31', 53, 'Coordination with SLCI QA on the checking of GAP 1-star review removal and archiving', 71, 0.5, 1, 8, 1),
(133978, 7930, '2022-05-31', 53, 'Update of Sprint Calendar guide for SLCI  (July to December)', 71, 0.5, 1, 292, 1),
(133979, 7929, '2022-05-31', 53, 'OP update and requirements review of newly logged tickets for GAP: 38965: GAP IN-STORE PROMO BANNER (JUNE 10 - 19) \r\n38966: GAP IN-STORE SECONDARY OFFER (JUNE 10 - 19) \r\n39025: GAP IN-STORE SHORTS OFFER (JUNE 1 - 9) \r\n39026: GAP IN-STORE 20% OFF 2+ (JUNE 1 - 9) ', 71, 0.5, 1, 8, 1),
(133980, 7929, '2022-05-31', 53, 'Monitoring and coordination: 38735: GAP SAVE LIKE A VIP (JUN 1 - 4, JUN 8 - 9) \r\n38973: GAP Removal of the 1 Star Review ', 71, 0.5, 1, 8, 1),
(133981, 8215, '2022-06-06', 65, 'Find the wrong hierarchy and the corresponding correct hierarchy for Cortefiel group.', 110, 1, 1, 138, 19),
(133982, 7931, '2022-05-31', 53, 'OP update and coordination on newly logged ON ticket: 39032: OLD NAVY In-store Promo Banner (June 1-12) ', 71, 0.5, 1, 7, 1),
(133983, 8155, '2022-06-06', 124, 'Checked Concessionaire COS for Cortefiel Group', 110, 1.5, 1, 276, 19),
(133984, 7931, '2022-05-31', 53, 'Monitoring and coordination: 38955: OLD NAVY Flash Sale (May 31, 6PM-12midnight) / 38952: OLD NAVY Payday Flash Sale (May 30, 8PM-11PM) Deactivation', 71, 0.5, 1, 7, 1),
(133985, 7961, '2022-05-31', 53, 'Monitoring of deactivation: 37914: Payless Pay Day Yay (May 30) \r\n37913: Payless DEX15 (May 30)', 71, 0.25, 1, 264, 2),
(133986, 7961, '2022-05-31', 53, 'Monitoring and coordination: 38918: Payless June Product Features (June 1-30)\r\n37908: Payless Free Shipping (May 1-29 & 31) ', 71, 0.5, 1, 264, 2),
(133987, 7986, '2022-06-03', 58, '[Dashing Diva Online Booking] Cycle 3 test; Preparation of Daily Test Summary Report', 131, 6.75, 1, 151, 19),
(133988, 7875, '2022-06-06', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(133989, 7875, '2022-06-06', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(133990, 8155, '2022-06-06', 124, 'Checked COS for JV brands and coordinated variance to Sales audit.', 110, 1, 1, 283, 19),
(133991, 7986, '2022-06-06', 58, '[Dashing Diva Online Booking] Cycle 3 test; Update test cases; Log defects; Preparation of Daily Test Summary Report', 131, 8, 1, 151, 19),
(133992, 7875, '2022-06-07', 32, 'Read/Reply to emails; Log activities in PAT', 131, 0.5, 1, 276, 19),
(133993, 7875, '2022-06-07', 32, 'Critical Thinking and Problem Solving Webinar', 131, 1, 1, 276, 19),
(133994, 7875, '2022-06-07', 32, 'One on One with Sir Glen', 131, 0.5, 1, 276, 19),
(133995, 7986, '2022-06-07', 58, '[Dashing Diva Online Booking] Cycle 3 test; Preparation of Daily Test Summary Report', 131, 6, 1, 151, 19),
(133996, 8108, '2022-06-06', 119, 'PO and transfer update', 93, 2, 1, 294, 6),
(133997, 8109, '2022-06-06', 137, 'Zara invoice ', 93, 3, 1, 1, 6),
(133998, 8918, '2022-05-31', 85, 'DTS import to SSIS\r\nSSIS odbc(ado net source) to raw file\r\nSSIS postgres to rawfile ', 94, 4, 1, 4, 14),
(133999, 8918, '2022-05-31', 65, 'JDA ASR - Paseo Deactivation', 94, 1.5, 1, 334, 14),
(134000, 8918, '2022-05-31', 85, 'Mozilla not working for Ms  Lewelyn Minerva (Finance)', 94, 0.5, 1, 4, 14),
(134001, 8918, '2022-06-01', 85, 'Reprint Terminal Reading for Debs Trinoma, Abreeza and Shangrila', 94, 2, 1, 334, 14),
(134002, 8918, '2022-06-01', 85, 'Activate MS Office 2016 on my PC\r\nSSIS Data Flow Task creation from flat file', 94, 2, 1, 4, 14),
(134003, 8915, '2022-06-01', 77, 'Communicate with MS Trinoma\'s mall admin regarding disconnected mall sending network', 94, 1, 1, 4, 14),
(134004, 8915, '2022-06-01', 89, 'Epson L3150 Troubleshoot/Disassembly (Warehouse Food Printer)', 94, 1.5, 1, 4, 14),
(134005, 7945, '2022-06-07', 2, 'Continue working with the custom loan uploading issue of the Zara group. Configured ISWI, ISFI, ISRI and ISAI to the menu maintenance and uploaded the file for the loan uploading. I have also documented the issue with resolution for future reference. This is now resolved.', 104, 1.5, 1, 1, 6),
(134006, 9266, '2022-06-05', 69, 'Double EOD in SM Gensan fixed.', 123, 1, 1, 264, 2),
(134007, 9266, '2022-06-05', 76, 'Batangas POS drawer locked problem fixed.', 123, 3, 1, 264, 2),
(134008, 9087, '2022-06-05', 143, 'Support and store monitoring.', 123, 1, 1, 264, 2),
(134009, 9017, '2022-06-06', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(134010, 9017, '2022-06-05', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(134011, 9020, '2022-06-06', 20, 'Cloning Harbor POS and testing network connection.', 123, 2, 1, 264, 2),
(134012, 8918, '2022-06-02', 130, 'Freezing, Uploading and Reports generation for Debs Paseo final stocktaking', 94, 2.5, 1, 334, 14),
(134013, 8918, '2022-06-02', 65, 'IOH request by Sir X', 94, 1, 1, 4, 14),
(134014, 8918, '2022-06-02', 77, 'Assist Ms Liby regarding MS CSQ\'s mall sending sftp connection issue', 94, 0.5, 1, 4, 14),
(134015, 8918, '2022-06-02', 87, 'Check MS Warehouse Food admin pc. Shopify captcha now showing on PC upon login', 94, 2, 1, 4, 14),
(134016, 9020, '2022-06-06', 80, 'Installed VPN and connect NAS2 in BDPC.', 123, 1, 1, 264, 2),
(134017, 9020, '2022-06-06', 21, 'Paseo pole displayed reconfigured.', 123, 1, 1, 264, 2),
(134018, 8915, '2022-06-02', 77, 'Visit Ms Trinoma and check the mall sending tapping point . Re-terminate cable to Face Plate', 94, 1.5, 1, 4, 14),
(134019, 9020, '2022-06-06', 41, 'Employee sales support and monitoring.', 123, 4, 1, 264, 2),
(134020, 8915, '2022-06-03', 77, 'Discussed the MS Trinoma\'s Mall Sending issue to Sir X', 94, 0.5, 1, 4, 14),
(134021, 8918, '2022-06-03', 69, 'Masterfile script deployment on all store server', 94, 5.5, 1, 4, 14),
(134022, 8108, '2022-06-07', 18, ' 	VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(134024, 8943, '2022-06-06', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 2.5, 1, 276, 19),
(134025, 8943, '2022-06-06', 94, 'Product and sync stock Lacoste brandcom', 100, 1.5, 1, 276, 19),
(134026, 8944, '2022-06-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(134027, 8944, '2022-06-06', 32, 'Sellu & Wareo Overview and Training (CA-ON)', 100, 1, 1, 292, 1),
(134028, 8943, '2022-06-06', 100, 'Checking, product and Stock Sync & manual syncing SSI FFW live issueswith issue requested by Ms. Charina', 100, 1.5, 1, 276, 19),
(134029, 8943, '2022-06-06', 100, 'Checking, product & stock, and manual sync of SLCI SKUs with issue requested by ms.Alondra', 100, 1, 1, 276, 19),
(134030, 8144, '2022-06-06', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(134031, 8229, '2022-06-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(134032, 8109, '2022-06-07', 138, 'Ecom weekly requested report', 93, 1, 1, 294, 6),
(134033, 8229, '2022-06-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(134034, 8144, '2022-06-07', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(134035, 9038, '2022-06-06', 74, 'back up and restore file for the pc of Rachelle Dayawon, Robert Bares and Warehouse Checker\r\nconnect Brother printer to the network', 120, 7, 1, 301, 13),
(134036, 9041, '2022-06-07', 89, 'check samsung printer, replace waste toner and test prin ok - fragrance ', 120, 1, 1, 301, 13),
(134037, 9041, '2022-06-07', 89, 'check pc, restart to open Windows OS - ana Quintos', 120, 1, 1, 301, 13),
(134038, 9019, '2022-06-07', 129, 'Daily Manual Uploading of Sales', 122, 1.5, 1, 264, 2),
(134039, 7961, '2022-05-31', 53, 'Update of Sprint Calendar guide for Payless  (July to December)', 71, 0.5, 1, 264, 2),
(134040, 9017, '2022-06-07', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(134041, 7875, '2022-06-01', 32, 'BC initiated alignment on SLCI & RMSI OSTP and ETP/Rewards ', 71, 0.5, 1, 276, 19),
(134042, 9018, '2022-06-07', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(134043, 7930, '2022-06-01', 53, 'BC initiated alignment on the Judge Me app and Gap/BR 1 Star Ratings', 71, 1, 1, 292, 1),
(134044, 7576, '2022-06-01', 54, 'Post Implementation Review session - GAP Product Restructure', 71, 1, 1, 8, 1),
(134045, 9024, '2022-06-07', 69, 'coordination with SM Lucena and CRM re: ETP Support Process and Installation', 122, 1, 1, 264, 2),
(134046, 9403, '2022-06-01', 50, 'SLCI OSTP ETP Integration - Requirements Alignment', 71, 1, 1, 292, 1),
(134047, 9020, '2022-06-07', 129, 'eCom Daily Sales and Validation', 122, 0.75, 1, 264, 2),
(134048, 7875, '2022-06-01', 32, 'My SSI Life App Refresh Cyware BRD/Estimation Review - Continuation ', 71, 0.5, 1, 276, 19),
(134049, 7930, '2022-06-01', 53, 'SLCI FT Requirements and concerns  - Alignment with Brand and BC', 71, 0.5, 1, 292, 1),
(134050, 8987, '2022-06-06', 143, 'Standby Support for incoming Calls and Checking the email from time to time.', 122, 2, 1, 264, 2),
(134051, 7929, '2022-06-01', 53, 'OP update on newly logged tickets: 38972: Gap - Color Filter \r\n39077: GAP SPECIAL PRICE (JUNE 27 - 30) \r\n39058: GAP PARTNER BANNERS UPDATE (JUNE 2) ', 71, 0.5, 1, 8, 1),
(134052, 7929, '2022-06-01', 53, 'Monitoring: 38735: GAP SAVE LIKE A VIP (JUN 1 - 4, JUN 8 - 9) \r\n39025: GAP IN-STORE SHORTS OFFER (JUNE 1 - 9)  and deactivation of 38429: GAP ALL FOR YOU (MAY 28 - 31) ', 71, 0.5, 1, 8, 1),
(134053, 7961, '2022-06-01', 53, 'Monitoring and coordination: 38917: Payless June BAU Banner \r\n38614: Payless Free Shipping (June 1-30) ', 71, 0.5, 1, 264, 2),
(134054, 9019, '2022-06-07', 129, 'Validation of the report.', 118, 2, 1, 264, 2),
(134055, 7928, '2022-06-01', 53, 'Op update on newly logged tickets: 39049: BR - Color Filter \r\n39059: BR PARTNER BANNERS UPDATE (JUNE 2) ', 71, 0.5, 1, 6, 1),
(134056, 7931, '2022-06-01', 53, 'Monitoring of 39032: OLD NAVY In-store Promo Banner (June 1-12)  and deactivation 38955: OLD NAVY Flash Sale (May 31, 6PM-12midnight) ', 71, 0.5, 1, 7, 1),
(134057, 7930, '2022-06-01', 53, 'Coordination with dev on the Color Filter requirement for GAP and BR to align on the next action', 71, 0.5, 1, 292, 1),
(134058, 7875, '2022-06-01', 32, 'Finalizing the list of  comments to be provided to Cyware on the submitted BRD for My SSI Life App Refresh', 71, 0.5, 1, 276, 19),
(134059, 7875, '2022-06-02', 32, 'Team Project Update', 71, 1, 1, 276, 19),
(134060, 7875, '2022-06-02', 32, 'Pre-alignment: Project deliverables for EBG update', 71, 0.5, 1, 276, 19),
(134061, 7932, '2022-06-02', 53, 'BC initiated alignment on SLCI OSTP Template to pattern with SSI', 71, 0.5, 1, 276, 19),
(134062, 7930, '2022-06-02', 53, 'GAP and BR Color Filter Requirements Alignment', 71, 0.25, 1, 310, 17),
(134063, 7875, '2022-06-01', 32, 'Creation of June Birthday Banner for IT Celebrants', 71, 1, 1, 276, 19),
(134064, 7929, '2022-06-02', 53, 'Coordination with Dev on the updated GAP Page Speed Score (After Prod Restructure Implementation)', 71, 0.5, 1, 8, 1),
(134065, 7930, '2022-06-02', 53, 'Coordination with Sir gabs on Customer Fields App Plan Upgrade from GAP and BR Shopify', 71, 0.25, 1, 292, 1),
(134066, 7875, '2022-06-02', 32, 'Coordination with Cyware on the clarifications based on the review of the proposed BRD for My SSI Life App Refresh', 71, 0.5, 1, 292, 1),
(134067, 9403, '2022-06-02', 50, 'Coordination with SysOps on the SLCI ETP Process in OSTP Requirements for automatic acct creation in ETP', 71, 0.5, 1, 292, 1),
(134068, 7931, '2022-06-02', 53, 'Coordination with Bianca to prepare PRF for ON My account page update and process of project request', 71, 0.5, 1, 7, 1),
(134069, 7928, '2022-06-02', 53, 'Activity monitoring for BR Sandbox voucher codes for Discountyard testing', 71, 0.5, 1, 6, 1),
(134070, 7576, '2022-06-02', 54, 'Creation of Post Implementation Review Summary Report based on feedback provided during the PIR session', 71, 1, 1, 8, 1),
(134071, 8109, '2022-06-07', 77, '3564 - Insert Data Mall Sending\r\n3524 - Assist Store on mall sending issue', 93, 1.5, 1, 1, 6),
(134072, 8109, '2022-06-07', 70, '3524 - request XML file for uploading', 93, 1, 1, 1, 6),
(134073, 7875, '2022-06-03', 32, 'Brand.com Bi-Monthly Alignment Meeting', 71, 0.5, 1, 276, 19),
(134074, 7875, '2022-06-03', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 276, 19),
(134075, 7576, '2022-06-03', 54, 'Continuation on the Creation of Post Implementation Review Summary Report based on feedback provided during the PIR session', 71, 0.5, 1, 8, 1),
(134076, 7576, '2022-06-03', 54, 'Email announcement on the Project Closure and submission of PIR Summary Report to Project team', 71, 0.5, 1, 8, 1),
(134077, 7928, '2022-06-03', 53, 'OP update on the newly logged ticket: 39122: BR IN-STORE 6.6 (JUNE 4 - 6) ', 71, 0.25, 1, 6, 1),
(134078, 7928, '2022-06-03', 53, 'Monitoring and coordination: 38756: BR THE 6.6 OCCASION EDIT (JUN 4 - 6) \r\n39122: BR IN-STORE 6.6 (JUNE 4 - 6) ', 71, 0.25, 1, 6, 1),
(134079, 7929, '2022-06-03', 53, 'OP Update on newly logged tickets: 39113: GAP 6.6 FLASH PART 1 (JUNE 5) \r\n39115: GAP FATHER\'S DAY BANNER (JUNE 10 - 19) \r\n39068: GAP STOCK UP: TOPS (JUNE 20 - 26) \r\n39070: GAP STOCK UP: TOPS VIP (JUNE 20 - 26) \r\n39072: GAP STOCK UP: BOTTOMS (JUNE 20 - 26) \r\n39079: GAP STOCK UP: BOTTOMS VIP (JUNE 20 - 26) \r\n39075: GAP PAYDAY EVENT (JUNE 27 - 30) ', 71, 0.5, 1, 8, 1),
(134080, 7931, '2022-06-03', 53, 'OP update on newly logged tickets: 39143: OLD NAVY Primary Promo (June 6-9) \r\n39144: OLD NAVY Maternity Promo (June 6 - July 3) \r\n39148: OLD NAVY 6.6 Flash Sale (June 6, 8PM- 12 midnight) ', 71, 0.5, 1, 7, 1),
(134081, 7961, '2022-06-03', 53, 'OP update and coordination: 39110: Payless Brand Banners Update ', 71, 0.25, 1, 264, 2),
(134082, 7961, '2022-06-03', 53, 'Monitoring: 38615: Payless HAPPY66 (June 6) ', 71, 0.25, 1, 264, 2),
(134083, 7929, '2022-06-03', 53, 'Monitoring and coordination: 38739: GAP DEALS OF THE WEEK (JUNE 5 - 7) \r\n38737: GAP SOAK UP THE 6.6 OFFER (JUNE 5 - 7) \r\n38743: GAP 6.6 FLASH 8 - 11:59PM (JUNE 6) \r\n38741: GAP 6.6 FLASH 12 - 3PM (JUNE 6) ', 71, 0.5, 1, 8, 1),
(134084, 7931, '2022-06-03', 53, 'Monitoring and coordination: 38951: OLD NAVY WEW (June 4-5) ', 71, 0.5, 1, 7, 1),
(134085, 7929, '2022-06-03', 53, 'Coordination with SysOps on the status of unsynched products in GAP Shopify', 71, 0.25, 1, 8, 1),
(134086, 7930, '2022-06-03', 53, 'Coordination with Dev on the development activity schedule for the Customer Fields update in GAP and BR', 71, 0.5, 1, 292, 1),
(134087, 7929, '2022-06-03', 53, 'Coordination with Dev on the adjustments required on the Color Value monitoring Sheet for GAP and BR', 71, 0.25, 1, 292, 1),
(134088, 7875, '2022-06-06', 32, 'Team Collaboration', 71, 0.75, 1, 276, 19),
(134089, 8159, '2022-06-07', 80, 'To check the connection of BHS Makeroom and the connection is now up.', 102, 0.5, 1, 276, 19),
(134090, 7930, '2022-06-06', 53, 'Slide Preparation for SLCI Bi-Monthly Meeting', 71, 1, 1, 292, 1),
(134091, 7930, '2022-06-06', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(134092, 7930, '2022-06-06', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation with BC and Channel', 71, 0.5, 1, 292, 1),
(134093, 7930, '2022-06-06', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(134094, 8109, '2022-06-07', 119, 'Strad release PO (recevied)', 93, 0.25, 1, 268, 9),
(134095, 9266, '2022-06-07', 20, 'Megamall New POS setup.\r\nCoin installed,\r\nConfigured IP address,\r\nSetup POS settings in Simplepos,\r\nHachiko installed.', 123, 2, 1, 264, 2),
(134096, 9020, '2022-06-07', 80, 'Wifi access, report of offline store to Marinel of SOD, printer and etc. ', 118, 2, 1, 264, 2),
(134097, 9266, '2022-06-07', 78, 'Festival no generated  POS sales reports, mall text and poll files fixed.', 123, 2, 1, 264, 2),
(134098, 9076, '2022-06-07', 9, 'Quick meeting with Sir Dens', 118, 0.5, 1, 264, 2),
(134099, 9017, '2022-06-07', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(134100, 9087, '2022-06-07', 32, 'HO support', 118, 1, 1, 264, 2),
(134101, 8159, '2022-06-07', 89, 'To check the Printer of Laura Mega Mall and the printing is now okay.', 102, 0.5, 1, 276, 19),
(134102, 271, '2022-06-07', 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),
(134103, 271, '2022-06-07', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(134104, 9322, '2022-06-07', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(134105, 9024, '2022-06-07', 65, 'New JDA users for creation, menu tagging and sent out email per employee. ', 118, 1, 1, 264, 2),
(134106, 7925, '2022-06-07', 2, 'Trigger sales refresh for Cortefiel from November 1, 2021 to April 30, 2022 as requested by Keith Anapi.', 104, 0.75, 1, 138, 19),
(134107, 7925, '2022-06-07', 2, 'Trigger sales refresh for Marc Jacobs Int\'l from May 29 to June 4, 2022.', 104, 0.75, 1, 241, 19),
(134108, 9019, '2022-06-07', 129, 'Uploaded sales of stores assigned to me. ', 121, 1.5, 1, 264, 2),
(134109, 9019, '2022-06-07', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(134110, 9019, '2022-06-07', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(134111, 9024, '2022-06-07', 64, 'Send updated polling to all stores for price event today.', 121, 0.5, 1, 264, 2),
(134112, 9024, '2022-06-07', 64, 'District Tagaytay - Send polling via Winscp, no back office.', 121, 0.5, 1, 264, 2),
(134113, 9041, '2022-06-07', 20, 'back up files to old unit and then restore files to new laptop for Lanie Rupera - homecare', 119, 4, 1, 301, 13),
(134114, 9036, '2022-06-07', 32, 'pc updates - for sale pc', 119, 2, 1, 301, 13),
(134115, 9024, '2022-06-07', 135, 'KCC Gensan - Follow-up internet connection status.', 121, 0.5, 1, 264, 2),
(134116, 9024, '2022-06-07', 134, 'Marquee - Assist them in navigating EWMS Portal in Back office.', 121, 0.5, 1, 264, 2),
(134117, 9041, '2022-06-07', 85, 'Restore Files to the Laptop of lemuel Santos', 120, 3, 1, 301, 13),
(134118, 9024, '2022-06-07', 134, 'SM Pampanga, Robinsons Calasiao and Glorietta - Assit them in not syncing TLs in CASEPACK and EACHES in scanners. ', 121, 2.5, 1, 264, 2),
(134119, 9036, '2022-06-07', 32, 'pc updates - for sale pc', 120, 2, 1, 301, 13),
(134120, 8143, '2022-06-07', 69, 'fix EOD problem, repair corrupted database tables', 98, 0.5, 1, 183, 19),
(134121, 8143, '2022-06-07', 87, 'fix booting problem of virtual windows', 98, 0.5, 1, 156, 19),
(134122, 8143, '2022-06-07', 69, 'fix POS database corrupted tables', 98, 0.5, 1, 208, 19),
(134123, 9083, '2022-06-06', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(134124, 7945, '2022-06-07', 2, 'Processed the Philhealth adjustment for the FSRI on the test environment with the assistance of Arvin. Followed the release notes provided by the Jupiter Systems, run the scripts on the test DB and copy the patch files given by them, however, we have encountered an error upon running the feature on the Eric. We have coordinated this with Jupiter and await for their assistance to continue the process to the live environment of Payless.', 104, 2.5, 1, 264, 2),
(134125, 9421, '2022-06-07', 145, 'Meet and discuss with Jimmy about the Fused Daily Refresh error we encountered yesterday and this morning and what we need to do to get faster the Fused Daily Refresh', 16, 2, 1, 276, 19),
(134126, 9406, '2022-06-07', 4, 'Modified the Consolidated Sales Report - JDA then adjust the columns to avoid the null rows then run to check if the null rows remove and publish to validate on the server', 16, 2, 1, 234, 19),
(134127, 9421, '2022-06-07', 4, 'Checked the Season Code 4SS to get all the brands that display NO_SEASON_DESC then created a query that update all the NO_SEASON_DESC ', 16, 1, 1, 276, 19),
(134128, 9036, '2022-06-07', 143, 'standby support', 119, 1, 1, 301, 13),
(134129, 9406, '2022-06-07', 4, 'Modified the Per Location Sales Report - JDA then adjust the columns to avoid the null rows then run to check if the null rows remove and publish to validate on the server', 16, 1, 1, 234, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(134130, 9406, '2022-06-07', 4, 'Modified the Consolidated Sales Report  and Per Location Sales Report then adjust the columns to avoid the null rows then run to check if the null rows remove and publish to validate on the server', 16, 2, 1, 234, 19),
(134131, 7920, '2022-06-07', 2, 'Processed item creation for Ermenegildo Zegna, Calvin Klein Underwear, Tommy Hilfiger. Tommy Hilfiger CS Line and Ninewest requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(134132, 7920, '2022-06-07', 2, 'Processed item creation for Boss requested by Sir Mark Monillas.', 104, 0.5, 1, 338, 19),
(134133, 8705, '2022-06-06', 9, 'Talked to Nikki regarding the AP license', 81, 0.25, 1, 1, 6),
(134134, 8918, '2022-06-06', 124, 'Generate and send Inventory Masterfile update to MM', 95, 1.5, 1, 4, 14),
(134135, 8918, '2022-06-07', 124, 'Get csv file from UK requested by Ms. Gretty.', 95, 1, 1, 4, 14),
(134136, 8159, '2022-06-07', 81, 'To assist the avasia for the Mall connection of charriol and Tommy Trinoma. The connection on the Tommy is now okay need to check the cable of Charriol Trinoma.', 102, 1.25, 1, 276, 19),
(134137, 8918, '2022-06-06', 124, 'Checked Loyalty enhancement for points forfeiture', 95, 3, 1, 4, 14),
(134138, 8918, '2022-06-06', 124, 'Store support', 95, 4, 1, 4, 14),
(134139, 8159, '2022-06-07', 78, 'To get the Green Copy of the Receipt of Anne Klein Rockwell to Incode .', 102, 0.75, 1, 276, 19),
(134140, 8237, '2022-06-07', 137, 'Load invoice 83291176 and 83291177 and generate the report', 95, 2, 1, 4, 14),
(134141, 9426, '2022-06-07', 4, 'Continued the development of the program for SLCI Allocated Quantity Clearing Facility - 80% Complete', 50, 6.5, 1, 292, 1),
(134142, 9426, '2022-06-07', 4, 'Partially tested the program for SLCI Allocated Quantity Clearing Facility - 35% Complete', 50, 1.5, 1, 292, 1),
(134143, 8918, '2022-06-07', 124, 'Generate GV report for Ecomm last Nov 2021, requested by Jomar', 95, 2.5, 1, 4, 14),
(134144, 8732, '2022-06-07', 128, 'Validate loyalty enhancement on points forfeiture', 95, 3, 1, 4, 14),
(134145, 8108, '2022-06-07', 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),
(134146, 8109, '2022-06-07', 9, 'Communicate with Carlyn regarding the internet returns. Generate sample returns. Generate May and June 2022 sales', 81, 1, 1, 1, 6),
(134147, 9136, '2022-06-07', 9, 'Ask Hazelle for assistance with the forms for Zara SLP SDWAN upgrade and replacement of DSL broadband. Communicate with Joseph regarding the DSL change and SDWAN upgrade', 81, 1, 1, 1, 6),
(134148, 8918, '2022-06-01', 65, 'Manual Process sales of online locations', 96, 1.5, 1, 4, 14),
(134149, 9017, '2022-06-07', 32, 'PAT logging', 82, 0.5, 1, 264, 2),
(134150, 9278, '2022-06-07', 9, 'Forwarded all the signed forms to Joseph of PLDT for the brands DSL upgrade under PLDT', 81, 0.5, 1, 294, 6),
(134151, 9020, '2022-06-07', 32, 'Support for Wifi connection, employee sale ', 82, 3, 1, 264, 2),
(134153, 8109, '2022-06-07', 61, 'Ask Law to communicate with Cablenet for the emails of the PO. Need to submit it with the PO', 81, 0.25, 1, 294, 6),
(134154, 8918, '2022-06-03', 64, 'Polling Issues of Stores', 96, 2, 1, 4, 14),
(134155, 9266, '2022-06-07', 135, 'Store Connection Support for KCC gensan', 82, 0.5, 1, 264, 2),
(134156, 8240, '2022-06-03', 132, 'Generate and send sales and stock report thru B2B - 06/02/22', 96, 2, 1, 4, 14),
(134157, 9136, '2022-06-07', 9, 'Ask Migs of Globe to waive the payment for the specific account which were never been used because of the delay of the transfer from warehouse to store. ', 81, 0.25, 1, 1, 6),
(134158, 9020, '2022-06-07', 132, 'Principal Report uploading', 82, 0.5, 1, 264, 2),
(134159, 8240, '2022-06-06', 132, 'Generate and send sales and stock report thru B2B - 06/05/22', 96, 2, 1, 4, 14),
(134160, 8240, '2022-06-07', 132, 'Generate and send sales and stock report thru B2B - 06/06/22', 96, 2.5, 1, 4, 14),
(134161, 4553, '2022-06-07', 9, 'Presented Qlik Sense overview to Ms. Jane with Sir Jimmy', 55, 0.5, 1, 276, 19),
(134162, 8240, '2022-06-05', 132, 'Generate and send sales and stock report thru B2B - 06/06/22', 96, 2.5, 1, 4, 14),
(134163, 8109, '2022-06-07', 30, 'Ask the assistance of Gene to expedite the restoration of DSL at Zara Rockwell.  Coordinate with PLDT team', 81, 0.5, 1, 1, 6),
(134164, 9076, '2022-06-07', 9, 'Update with Sally', 82, 0.5, 1, 264, 2),
(134165, 9020, '2022-06-07', 9, 'SOD Bi monthly meeting', 82, 0.5, 1, 264, 2),
(134166, 8732, '2022-06-05', 128, 'LC Driver not loaded', 96, 1, 1, 4, 14),
(134167, 9064, '2022-06-07', 9, 'AV weekly meeting ', 82, 0.5, 1, 264, 2),
(134168, 8237, '2022-06-05', 65, ' Lingerie for hierarchy Adjustment ', 96, 1.5, 1, 4, 14),
(134169, 8237, '2022-06-03', 65, 'Beauty for hierarchy Adjustment', 96, 1.5, 1, 4, 14),
(134170, 8390, '2022-06-07', 4, 'Currently fixing the duplicate brands with different spelling\r\n- done fixing the brands from magento\r\n- published the latest version of the app', 55, 3, 1, 276, 19),
(134171, 8705, '2022-06-07', 9, 'Discuss with the Trend team the location of APs. Jaypee assisted by providing the pictures for the location. Still waiting for Nikki to provide the license', 81, 0.75, 1, 1, 6),
(134172, 4553, '2022-06-07', 4, 'Discount Voucher Report Updates\r\n- call with Sir Danielle to know what field to use for Price (current retail)\r\n- currently on the data modeling phase for preprod development', 55, 4, 1, 276, 19),
(134173, 8237, '2022-06-03', 65, 'Manual process sales of online locations', 96, 1.5, 1, 4, 14),
(134174, 4553, '2022-06-07', 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, 0.5, 1, 276, 19),
(134175, 8237, '2022-06-05', 65, 'Manual process sales of marketplace and online stores', 96, 2, 1, 4, 14),
(134176, 8705, '2022-06-07', 9, 'Communicate with sir Gabs to confirm the email of Emilio if what he is referring to is the nodes from the switch. Provided information to sir Gabs regarding the purchase of an additional switch purchased from Trends', 81, 0.5, 1, 1, 6),
(134177, 8237, '2022-06-06', 65, 'Load Count result of M&S SLPI MP and complete sales upto present\r\nCompleted MP Sales, process sales of online stores', 96, 2.5, 1, 4, 14),
(134178, 8237, '2022-06-06', 65, 'Father\'s Day  Price Event loading', 96, 1, 1, 4, 14),
(134179, 8515, '2022-06-06', 69, 'Basic Troubleshooting - POS Offlne M&S North Edsa', 96, 1.5, 1, 4, 14),
(134180, 9024, '2022-06-07', 69, 'SM Fairview - Fix server, Add IP again of the server, deleted old backup to transfer polling.', 121, 1.5, 1, 264, 2),
(134181, 8918, '2022-06-07', 69, 'Generate GV report all April- May 2022', 96, 2, 1, 4, 14),
(134182, 8130, '2022-06-01', 129, 'M&S Daily Sales Processing 05/31/22 Sales', 96, 1, 1, 4, 14),
(134183, 8130, '2022-06-03', 129, 'M&S Daily Sales Processing 06/02/22 Sales', 96, 1, 1, 4, 14),
(134184, 8130, '2022-06-05', 129, 'M&S Daily Sales Processing 06/04/22 Sales', 96, 1, 1, 4, 14),
(134185, 8130, '2022-06-06', 129, 'M&S Daily Sales Processing 06/045/22 Sales', 96, 1, 1, 4, 14),
(134186, 8130, '2022-06-07', 129, 'M&S Daily Sales Processing 06/06//22 Sales\r\nManual process online location in JDA', 96, 1.5, 1, 4, 14),
(134187, 8918, '2022-06-07', 69, 'EGC Access Issues', 96, 1, 1, 4, 14),
(134188, 7944, '2022-06-07', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(134189, 7940, '2022-06-07', 41, 'PIM Support | Lacoste Concern', 76, 1.5, 1, 276, 19),
(134190, 9378, '2022-06-07', 5, 'Code Researching', 76, 2.5, 1, 276, 19),
(134191, 9378, '2022-06-07', 4, 'Code Development | Get Products from OH', 76, 2.5, 1, 276, 19),
(134192, 9378, '2022-06-07', 58, 'Code Testing', 76, 1, 1, 276, 19),
(134193, 8551, '2022-06-07', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(134194, 9017, '2022-06-07', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(134195, 7956, '2022-06-07', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 07, 2022', 104, 1, 1, 276, 19),
(134196, 8197, '2022-06-02', 35, 'Vacation Leave', 79, 8, 1, 276, 19),
(134197, 7944, '2022-06-07', 23, 'Familiarization with Magento With local host database (ongoing)', 135, 7.5, 1, 276, 19),
(134198, 8197, '2022-06-03', 35, 'Vacation Leave', 79, 8, 1, 276, 19),
(134199, 8197, '2022-06-06', 35, 'Vacation Leave', 79, 8, 1, 276, 19),
(134200, 7944, '2022-06-07', 32, 'FIlling out pat', 135, 0.5, 1, 276, 19),
(134201, 8215, '2022-06-07', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(134202, 8150, '2022-06-07', 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 June 1-6 )', 79, 1.5, 1, 276, 19),
(134203, 8541, '2022-06-07', 65, 'reactivation of user access in JDA Fused for Store user', 79, 0.25, 1, 276, 19),
(134204, 8158, '2022-06-07', 65, 'creation of new vendor code in JDA Fused for Makeroom', 79, 0.25, 1, 153, 19),
(134205, 8158, '2022-06-07', 65, 'creation of new color code and material code in JDA Fused for Prada', 79, 0.5, 1, 182, 19),
(134206, 8158, '2022-06-07', 65, 'creation of new hierarchy in JDA Fused for Bally', 79, 0.25, 1, 152, 19),
(134207, 8158, '2022-06-07', 65, 'creation of new sub-brand and extended class code in JDA Fused for Korres', 79, 0.5, 1, 330, 19),
(134208, 8158, '2022-06-07', 65, 'creation of new hierarchy in JDA Fused for Hamleys', 79, 0.25, 1, 226, 19),
(134209, 8155, '2022-06-07', 139, 'formatting COS for April 2022 for Concessionaire breakdown', 79, 2, 1, 276, 19),
(134210, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(134211, 7926, '2022-06-07', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(134212, 7926, '2022-06-07', 4, 'Training Plan with Jeffrey: Familiarization with Magento\r\n', 77, 1.5, 1, 276, 19),
(134213, 7926, '2022-06-07', 4, '38730 Brand Page Banner Upload (Desktop and Mobile)- Tory Burch\r\n', 77, 1, 1, 190, 19),
(134214, 7926, '2022-06-07', 4, '39018 Offers Page – DKNY\r\n', 77, 0.5, 1, 145, 19),
(134215, 7926, '2022-06-07', 4, '39021 Offers Page - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(134216, 7926, '2022-06-07', 4, '39047 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(134217, 7926, '2022-06-07', 4, '39048 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(134218, 7926, '2022-06-07', 4, '38690 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(134219, 7926, '2022-06-07', 4, '38141 Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(134220, 7926, '2022-06-07', 4, '38686 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(134221, 7896, '2022-06-07', 4, '#38765:On-Page Content Optimization: Korres\r\n-Update the title of the collection\r\n-update the description of the collection\r\n-update the SEO title of the collection\r\n-update the SEO description of the collection\r\n-create a snippet and the description below of the collection\r\n-add the Fields schema in the collection\r\n-check the bugs and error', 61, 2.5, 1, 151, 19),
(134222, 7896, '2022-06-07', 4, '#38766:On-Page Content Optimization: Kracie\r\n-Update the title of the collection\r\n-update the description of the collection\r\n-update the SEO title of the collection\r\n-update the SEO description of the collection\r\n-create a snippet and the description below of the collection\r\n-add the Fields schema in the collection\r\n-check the bugs and error', 61, 2.5, 1, 151, 19),
(134223, 7929, '2022-06-07', 4, '#39199:GAP TODDLER MEGA NAV LINE SEPARATOR (JUNE 8)\r\n-Adding the separator divider on all collection of the Toddlers\r\n-adjutsing the CSS separator divider', 61, 1.5, 1, 8, 1),
(134224, 7944, '2022-06-07', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(134225, 7944, '2022-06-07', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(134226, 7896, '2022-06-07', 5, '#38767 On-Page Content Optimization: Somerset Toiletry Co.', 62, 2.5, 1, 151, 19),
(134227, 7896, '2022-06-07', 5, '#38764 On-Page Content Optimization: Poo-Pourri', 62, 2, 1, 151, 19),
(134228, 9424, '2022-06-07', 59, 'Validation of the bug fix that was incorporated by Nate', 11, 0.5, 1, 4, 14),
(134229, 9175, '2022-06-07', 145, 'Outsourced developer engagement', 11, 1, 1, 301, 13),
(134230, 7928, '2022-06-07', 4, 'BR checkout information page error\r\n- Investigate error\r\n- Recreate user experience when encountering error\r\n- Remove cotabato value from province field', 62, 1.5, 1, 6, 1),
(134231, 7929, '2022-06-07', 4, 'Gap checkout information page error\r\n- remove cotabato value form province field', 62, 0.5, 1, 8, 1),
(134232, 9433, '2022-06-07', 7, 'Preparation for the presentation with MSD of JDA Make up/Break Up process and set definition', 11, 1.5, 1, 154, 19),
(134233, 9433, '2022-06-07', 145, 'Meeting with MSD on Make up / Break up process in JDA', 11, 1, 1, 154, 19),
(134234, 9433, '2022-06-07', 7, 'Preparation of user guide on how to create parent and child SKUs in JDA and how to define inventory sets', 11, 1.5, 1, 154, 19),
(134235, 7944, '2022-06-07', 5, 'Customer Field app update notice', 62, 1, 1, 276, 19),
(134236, 9024, '2022-06-07', 64, 'Trouble shooting SM Fairview issue on Polling not take effect.  ', 122, 0.75, 1, 264, 2),
(134237, 9024, '2022-06-07', 143, 'Standby Support for Incoming Calls and e-mails from time to time.', 122, 1.5, 1, 264, 2),
(134238, 9117, '2022-06-07', 5, 'Final review of BRD for acceptance', 11, 0.5, 1, 276, 19),
(134239, 9426, '2022-06-07', 59, 'Unit testing of the program', 11, 0.5, 1, 292, 1),
(134240, 9425, '2022-06-07', 41, 'Item reclassification batch 2', 11, 1.5, 1, 278, 19),
(134241, 9278, '2022-06-07', 9, 'Confirmed to Joseph of PLDT regarding the upgrade of DSL plans for the brands except MD Rockwerll', 81, 0.25, 1, 294, 6),
(134242, 9278, '2022-06-07', 9, 'Jaypee confirmed the upgrade of MD GB5 Globe DSL to 100 Mbps. ', 81, 0.25, 1, 267, 7),
(134243, 9090, '2022-06-07', 9, 'Discuss with Ayesha the AP installation for all PB stores. Ask Jaypee if one AP is available at the store', 81, 0.5, 1, 282, 5),
(134244, 9363, '2022-06-07', 41, 'Extraction of Lexer historical data from BSPOS and SPOS files per brand', 134, 3, 1, 276, 19),
(134245, 9417, '2022-06-07', 5, 'Simulation of PO creation by style to validate the issue that was raised by Merch', 11, 0.5, 1, 234, 19),
(134246, 9363, '2022-06-07', 41, 'Transmission of Lexer historical data from the BSPOS and SPOS files of each brand and indicated in the list the returned code for each file which is 200', 134, 3, 1, 276, 19),
(134247, 7770, '2022-06-07', 41, 'Monitoring of Lacoste data harvest and executed the etl to ingest the files interrupted from transfer.', 134, 1, 1, 3, 19),
(134248, 7861, '2022-06-07', 41, 'Monitoring of L\'Occitane data harvest and checked the data base for the complete data.', 134, 1, 1, 276, 19),
(134249, 7944, '2022-06-07', 32, 'PAT logging', 78, 0.5, 1, 276, 19),
(134250, 7926, '2022-06-07', 41, 'OP: 38064: PROD Newly uploaded SKUs not tagged as \"NEW ARRIVAL\" - 40 testing need to monitor for the time of take down.', 78, 5.5, 1, 276, 19),
(134251, 7926, '2022-06-07', 41, 'OP: 38684: [DEFECT] Shipping Information for Old Navy- 90% 1 account passed need to test 3 more accounts of internal QA.', 78, 2.5, 1, 276, 19),
(134252, 7926, '2022-06-07', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(134253, 7926, '2022-06-07', 41, 'Qliksense API Support. ', 78, 0.5, 1, 276, 19),
(134254, 7916, '2022-06-07', 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 June 7, 2022', 8, 1, 1, 276, 19),
(134255, 7945, '2022-06-07', 2, 'Processed the Philhealth adjustment for the FSRI on the test environment with the assistance of Yvette. Followed the release notes provided by the Jupiter Systems, run the scripts on the test DB and copy the patch files given by them, however, we have encountered an error upon running the feature on the Eric. We have coordinated this with Jupiter and await their assistance to continue the process to the live environment of Payless.', 8, 2.5, 1, 264, 2),
(134256, 7913, '2022-06-07', 2, 'Check the issue on the scanner not synching on the Portal. This has something to do with the connection, I noticed that the eWMS portal and the mobile need a good connection, once the connection is intermittent this will cause the data, not to synch.', 8, 1, 1, 264, 2),
(134257, 7913, '2022-06-07', 2, 'Checked the email of Donna regarding the eWMS web portal No let down details. Discuss it with Jovie and check the issue at the same time. We will continue the checking tomorrow.', 8, 1, 1, 264, 2),
(134258, 7944, '2022-06-07', 5, 'Customer Field app update notice\r\nchecking all brand\'s app ', 60, 1, 1, 276, 19),
(134259, 7944, '2022-06-07', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(134260, 7922, '2022-06-07', 2, 'Mark applied the changes to the items that were agreed upon in the meeting. Validate the changes and emailed them to Ms. Emmylou\'s team for reference with answers in each item to explain the changes.', 8, 1.5, 1, 234, 19),
(134261, 7944, '2022-06-07', 5, 'Answer email inquiries\r\n', 60, 0.5, 1, 276, 19),
(134262, 7901, '2022-06-07', 40, 'MNS\r\n #39046: 20% Off on Men\'s Formal Shirts & Ties (Except Plain White Shirts) (June 12-18, 2022) \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(134263, 7896, '2022-06-07', 4, 'BBAR\r\nupdate content\r\n#38726: On-Page Content Optimization: Koh Gen Do Aqua Foundation\r\n#38727:On-Page Content Optimization: SBX Photo Finish Smooth and Blur Primer\r\n#38728: On-Page Content Optimization: K-Palette Lasting 3 Way Eyebrow Pencil\r\n', 60, 5, 1, 151, 19),
(134264, 7944, '2022-06-07', 5, 'Weekly Ticket Review\r\nTuesday, June 7?5:00 – 5:30pm\r\n', 60, 0.5, 1, 276, 19),
(134265, 7922, '2022-06-07', 2, 'Run PO refresh from January 1, 2014, to December 31, 2014, to get the most updated data in JDA as requested by Katrina Villongco-Albar', 8, 2, 1, 275, 19),
(134266, 9069, '2022-06-07', 4, 'Designed the entity sharing page for displaying the percentage of hours spent per entity.', 10, 1, 1, 276, 19),
(134267, 9424, '2022-06-07', 4, 'Validate cron schedule if sync to JDA replenishment is successful.', 27, 1, 1, 4, 14),
(134268, 8022, '2022-06-07', 145, 'Attended to inquiry, meeting with Ms. Jane regarding the report tools that we are using. Also included Jomar in the meeting to show the capabilities of Qlik Sense as a reporting tool', 35, 1, 1, 276, 19),
(134269, 9069, '2022-06-07', 4, 'Developed the functionality, query, and computation of the percentage of hours spent per entity. Tested the module and make sure that the output is the same as the output of the existing web application, at first checking, the output has an error and is not tally, apply changes on the query and as per checking again, both web app is tally.', 10, 3.5, 1, 276, 19),
(134270, 9069, '2022-06-07', 4, 'Designed the maintenance for the entity page, this is for the display of the entities with a filter and search.', 10, 1, 1, 276, 19),
(134271, 9424, '2022-06-07', 4, 'Check database if duplicate record from previous transaction. as per intially checking we found no duplicate, if users detected anomalies in sync, i suggest to have a list of store to validate in database.', 27, 1.5, 1, 4, 14),
(134272, 9175, '2022-06-07', 145, 'Meeting and Discussion with Clicktek and Build,SysOps Team.', 27, 1, 1, 301, 13),
(134273, 3618, '2022-06-07', 145, 'Meeting and Discussion with Sir Patrick and introduction of the new developer for RMK project.', 27, 0.5, 1, 301, 13),
(134274, 9437, '2022-06-07', 145, 'Discussed while checking with Arvin the cause of TL no details in let down, as per checking and execution of screen scrape, the details still did not show. Advised that this will be checked on my side, this will be checked on the backend.', 10, 1, 1, 264, 2),
(134275, 9069, '2022-06-07', 145, 'Discussed with Nate the update on the web application revamping and the task that might be assigned to me on the ePayslip.', 10, 0.5, 1, 276, 19),
(134276, 3618, '2022-06-07', 5, 'Create GCP DNS Information sheet for the list of preprod and production.', 27, 0.5, 1, 276, 19),
(134277, 9406, '2022-06-07', 59, 'Review the Consolidated and the Per Location Sales report. Meeting with Mark, instructed, to fix the computation of the Total Unit retail of both reports, column alignment of the reports. ', 35, 2, 1, 276, 19),
(134278, 9437, '2022-06-07', 4, 'Checked the backend of the EWMS for checking why the re-execution of screen scrape is not fixing the concern from the user, as per checking, the status is not synced to JDA, and there is 1 TL missing in the letdown table, this is the cause why the details are not displaying in the portal as there is a condition in the web app, that the batch alloc table and the letdown table has an equal count of TL, and this is not met. The checking will continue tomorrow and the fixing as well.', 10, 1, 1, 264, 2),
(134279, 7966, '2022-06-07', 23, 'Knowledge transfer to  Engelbert on the process of executing shell scripts that call pentaho job. modifying the shell script, modifying the pentaho job and transformation, executing pentaho job in his local machine and in the server. ', 35, 2, 1, 276, 19),
(134280, 9150, '2022-06-07', 145, 'Discussion with Jovie regarding the functional specs and requirement of e-payslip application, this is to make sure that we are align incase i need her help in project. Also share the git repository of the project to review the current state of development.', 27, 0.5, 1, 276, 19),
(134281, 9363, '2022-06-07', 23, 'Monitored and guided Engelbert to extract and transmit the Lexer spos trans file to lexer', 35, 1.5, 1, 276, 19),
(134282, 3618, '2022-06-07', 5, 'Read the JD for PHP for JR and SR shared by sir chris.', 27, 1, 1, 276, 19),
(134283, 9052, '2022-06-07', 59, 'Review of the SKU count in the product dim tables and compared with JDA.', 35, 0.5, 1, 276, 19),
(134284, 7966, '2022-06-07', 32, 'Review and closing of the completed PAT tickets.', 35, 1, 1, 276, 19),
(134285, 9106, '2022-06-07', 40, 'Create git repository for GCP e-payslip web application, Commit and push the current state of development and add branches for development and master.', 27, 1, 1, 276, 19),
(134286, 7924, '2022-06-07', 4, 'Monitor the orders from May 17 to June 6 if data is accurate due to magento upgrade and Monitor the count of products before the upgrade and the current product count as of June 6.', 27, 1, 1, 332, 19),
(134287, 8115, '2022-06-07', 136, 'Warehouse Ecom Joint site visit with PLDT and Infra team - (Elbert) re: MetroE installation', 84, 3, 1, 292, 1),
(134288, 9047, '2022-06-07', 124, 'Internal B2B Report and Sending as of May 22-28 2022', 84, 2, 1, 292, 1),
(134289, 9006, '2022-06-07', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 5, 1, 292, 1),
(134290, 7875, '2022-06-06', 32, 'Coordination with Cyware on the updated BRD for My SSI Life App Refresh and responses based on the comments provided on the initial BRD', 71, 0.5, 1, 276, 19),
(134291, 8944, '2022-06-07', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(134292, 8943, '2022-06-07', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.5, 1, 276, 19),
(134293, 7929, '2022-06-06', 53, 'Coordination with SysOps on the status of Product Synching of the remaining 32qty products in Shopify', 71, 0.25, 1, 8, 1),
(134294, 8943, '2022-06-07', 100, 'Checking and Manual sync Dune Lazada requested by Ms. Charina', 100, 1.5, 1, 276, 19),
(134295, 8943, '2022-06-07', 100, 'Checking and Manual sync ASPG and BOSS requested by Ms. Justine', 100, 1.5, 1, 276, 19),
(134296, 7875, '2022-06-06', 32, 'PAT Activity logging', 71, 1, 1, 276, 19),
(134297, 8943, '2022-06-07', 100, 'Checking and Manual sync FFW Live issues requested by Ms. Divina', 100, 1, 1, 276, 19),
(134298, 7929, '2022-06-06', 53, 'OP update on newly logged tickets for GAP: 39199: GAP TODDLER MEGA NAV LINE SEPARATOR (JUNE 8) \r\n39161: GAP IN-STORE TOPS & BOTTOMS (JUNE 20 - 30) ', 71, 0.25, 1, 8, 1),
(134299, 7931, '2022-06-06', 53, 'OP update on newly logged tickets for ON: 39173: OLD NAVY June 10 Flash Sale (June 10, 6PM-12midnight) \r\n39174: OLD NAVY Secondary Promo (June 10-12) \r\n39176: OLD NAVY Father\'s Day Primary Promo (June 13-19) \r\n39177 OLD NAVY Women\'s SPP Promo (June 13-26)\r\n39178: OLD NAVY Payday Flash Sale (June 15) \r\n39181: OLD NAVY Buy More Save More (June 17-19) ', 71, 0.5, 1, 7, 1),
(134300, 8943, '2022-06-07', 100, 'Checking and Manual sync Superga FFW requested by Ms. Micaela', 100, 1, 1, 276, 19),
(134301, 7931, '2022-06-06', 53, 'Monitoring: 39148: OLD NAVY 6.6 Flash Sale (June 6, 8PM- 12 midnight) \r\n39143: OLD NAVY Primary Promo (June 6-9) \r\n39144: OLD NAVY Maternity Promo (June 6 - July 3)', 71, 0.25, 1, 7, 1),
(134302, 8943, '2022-06-07', 100, 'Checking and Manual sync  SLCI Zalora Live issues requested by Ms. Alondra', 100, 1, 1, 276, 19),
(134303, 7931, '2022-06-06', 53, 'Monitoring of deactivation on site: 38889: OLD NAVY SPP Tops & Shorts (May 30 - June 5); 38887: OLD NAVY Active and Swim Primary Offer (May 30 - June 5); 38951: OLD NAVY WEW (June 4-5) ', 71, 0.25, 1, 7, 1),
(134304, 7928, '2022-06-06', 53, 'Monitoring and coordination: 38597: BR VIP PAGE UPDATE (MAY 30)\r\n38806: BR INVITATION TO EXPLORE (JUN 7 – 13)\r\n38596: BR CREATE ACCOUNT UPDATE (JUNE 10)', 71, 0.25, 1, 6, 1),
(134305, 7929, '2022-06-06', 53, 'Monitoring and coordination: 38741: GAP 6.6 FLASH 12 - 3PM (JUNE 6) \r\n38598: GAP CREATE ACCOUNT UPDATE (JUNE 10) \r\n39113: GAP 6.6 FLASH PART 1 (JUNE 5) \r\n38737: GAP SOAK UP THE 6.6 OFFER (JUNE 5 - 7) \r\n38739: GAP DEALS OF THE WEEK (JUNE 5 - 7) ', 71, 0.5, 1, 8, 1),
(134306, 8943, '2022-06-07', 100, 'Product and stock Sync of Lacoste SKUs brandcom requested by Ms.Rova', 100, 5, 1, 276, 19),
(134307, 7961, '2022-06-06', 53, 'Monitoring and coordination: 38615: Payless HAPPY66 (June 6) \r\n38616: Payless SIX25 (June 7-8) \r\n39110: Payless Brand Banners Update ', 71, 0.25, 1, 264, 2),
(134309, 7875, '2022-06-07', 32, 'Critical Thinking and Problem Solving Webinar', 69, 1, 1, 276, 19),
(134310, 7926, '2022-06-07', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(134311, 7875, '2022-06-07', 32, 'One on one with Sir Tristan', 69, 0.5, 1, 276, 19),
(134312, 7875, '2022-06-07', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(134313, 7875, '2022-06-07', 32, 'Prepared the self-assessment and action plan. ', 69, 1, 1, 276, 19),
(134314, 7926, '2022-06-07', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nCoordinate and support reindexing issue on PPROD and PROD. \r\nSprint ticket development support and coordination\r\nSupport and coordination on DEV2 deployment issue\r\n', 69, 8, 1, 276, 19),
(134315, 7909, '2022-06-08', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(134316, 8160, '2022-06-07', 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 computers', 87, 3, 1, 276, 19),
(134317, 8159, '2022-06-07', 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, 4, 1, 276, 19),
(134318, 8161, '2022-06-07', 117, 'Antivirus Renewal: Alignment meeting to cascade what\'s discussed with CS/Technopath - Set activities/timelines - Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(134319, 7910, '2022-06-08', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(134320, 9405, '2022-05-23', 52, 'Creation of proposal for RFID Cabling Works for ISCI for all vendors', 1, 1, 1, 294, 6),
(134321, 9349, '2022-05-23', 52, 'Creation of proposal and sending of proposal to all Vendors', 1, 1, 1, 188, 19),
(134322, 8508, '2022-05-23', 52, 'Antivirus Renewal Checkpoint meeting and update of checklist document', 1, 1.5, 1, 276, 19),
(134323, 7875, '2022-05-23', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134324, 8093, '2022-05-23', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(134325, 8572, '2022-05-23', 52, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(134326, 9122, '2022-05-23', 52, 'Communication and follow-up', 1, 0.5, 1, 183, 19),
(134327, 9240, '2022-05-23', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(134328, 8508, '2022-05-24', 52, 'Update minute meeting of antivirus', 1, 1, 1, 276, 19),
(134329, 7875, '2022-05-24', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134330, 7875, '2022-05-24', 32, 'Projects team collaboration meeting', 1, 0.5, 1, 276, 19),
(134331, 6992, '2022-05-24', 52, 'Update FSRI SDWAN proposal', 1, 1, 1, 264, 2),
(134332, 8093, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(134333, 9292, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(134334, 6992, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 264, 2),
(134335, 9241, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 168, 19),
(134336, 9294, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(134337, 9294, '2022-05-24', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134338, 9312, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134339, 9313, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(134340, 9349, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(134341, 6992, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 264, 2),
(134342, 9405, '2022-05-25', 52, 'Update documents of final nodes for all stores', 1, 1, 1, 294, 6),
(134343, 6992, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 189, 19),
(134344, 8093, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(134345, 8150, '2022-06-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(134346, 8151, '2022-06-07', 64, 'Processed polling Anne Klein', 133, 0.75, 1, 326, 19),
(134347, 8151, '2022-06-07', 64, 'Processed poling Coach', 133, 0.75, 1, 234, 19),
(134348, 9008, '2022-06-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(134349, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(134350, 9008, '2022-06-07', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(134351, 8155, '2022-06-07', 139, 'Checked COS of Concessionaires.', 133, 1, 1, 276, 19),
(134352, 8478, '2022-06-07', 118, 'Training regardings about concessionaire how to get the sales in pentaho fused with mam keith and lalaine', 133, 1, 1, 276, 19),
(134353, 9008, '2022-06-07', 143, 'standby support', 133, 1.25, 1, 276, 19),
(134354, 9017, '2022-06-08', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(134355, 9018, '2022-06-08', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(134356, 9019, '2022-06-08', 129, 'Daily Sales Uploading', 122, 1.5, 1, 282, 5),
(134357, 9024, '2022-06-08', 32, 'Coordination to SM Lucena and CRM for the continuation of ETP Installation ', 122, 0.5, 1, 264, 2),
(134358, 9020, '2022-06-08', 129, 'eCom Daily Sales Uploading, Report generation and Validation', 122, 0.75, 1, 264, 2),
(134359, 9020, '2022-06-08', 32, 'Coordination to Project Support for the FS Device of SM Lucena, still Biometric Connection Failed.', 122, 0.5, 1, 264, 2),
(134360, 8159, '2022-06-06', 78, 'Check POS Concern / Update POS', 103, 0.5, 1, 3, 19),
(134361, 8159, '2022-06-06', 78, 'Full HDD / Repair POS Concern / Check HO Connection', 103, 0.75, 1, 3, 19),
(134362, 8159, '2022-06-06', 78, 'Update POS / Check HO Connection', 103, 0.5, 1, 151, 19),
(134363, 8159, '2022-06-08', 78, 'Check Printer / Check HO Connection', 103, 0.5, 1, 304, 36),
(134364, 8159, '2022-06-06', 64, 'Request Polling', 103, 0.25, 1, 168, 19),
(134365, 8159, '2022-06-06', 89, 'Check / Re-Install Printer', 103, 0.5, 1, 275, 19),
(134366, 8159, '2022-06-06', 78, 'Check POS Concern  / Gparted', 103, 0.5, 1, 326, 19),
(134367, 8159, '2022-06-07', 81, 'TO assist avasia and cablenet to check the Mall connection of charriol Rockwell and the connection is up.', 102, 1.5, 1, 276, 19),
(134368, 8159, '2022-06-06', 80, 'Check HO Connection - Lacoste Live', 103, 0.5, 1, 3, 19),
(134369, 8151, '2022-06-06', 64, 'Processed Polling for lacoste magnolia', 112, 0.25, 1, 3, 19),
(134370, 8159, '2022-06-06', 80, 'Check HO / Internet Connection', 103, 0.5, 1, 304, 36),
(134371, 8159, '2022-06-06', 76, 'Check Printer and Keyboard Concern', 103, 0.5, 1, 189, 19),
(134372, 8215, '2022-06-06', 65, 'Processed sales reversal request', 112, 0.25, 1, 276, 19),
(134373, 8215, '2022-06-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(134374, 8151, '2022-06-07', 64, 'Processed polling for Mac Trinoma.', 110, 0.5, 1, 283, 19),
(134375, 9008, '2022-06-06', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(134376, 8303, '2022-06-07', 67, 'Coordinated, Checked, and discussed Pentaho refresh.', 110, 2, 1, 276, 19),
(134377, 8150, '2022-06-06', 32, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(134378, 8130, '2022-06-06', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(134379, 8130, '2022-06-08', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(134380, 8915, '2022-06-06', 75, 'Setup and installation Desktop PC RMSI Finance user', 97, 3, 1, 4, 14),
(134381, 8150, '2022-06-07', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(134382, 8915, '2022-06-06', 75, 'Setup and installation Desktop PC transfer to other table RMSI Gen Acctg user\'s', 97, 2, 1, 4, 14),
(134383, 8215, '2022-06-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(134384, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(134385, 8159, '2022-06-06', 87, 'Check printer of Vbox', 103, 0.5, 1, 224, 19),
(134386, 8155, '2022-06-07', 139, 'Checked Concessionaire COS for April', 112, 1, 1, 276, 19),
(134387, 8258, '2022-06-06', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(134388, 9008, '2022-06-07', 32, 'standby support', 112, 2.5, 1, 276, 19),
(134389, 8915, '2022-06-07', 135, 'Isolate network issue M&S SM North Edsa', 97, 4, 1, 4, 14),
(134390, 8258, '2022-06-06', 126, 'Standby Support', 103, 2, 1, 276, 19),
(134391, 8915, '2022-06-07', 77, 'Isolate network issue M&S Trinoma', 97, 2, 1, 4, 14),
(134392, 7922, '2022-06-08', 2, 'Assisted Ms. Martha Gabriel in generating the Per Location Sales and Per Location Inventory Report dated January 1- May 31, 2022.', 104, 1, 1, 190, 19),
(134393, 7922, '2022-06-08', 2, 'Generated the Per Location Inventory and Consolidated Inventory report for Prada to validate if the UPC column has been added to the report as requested by Ms. Josephine Tañamor and informed them via email.', 104, 0.75, 1, 182, 19),
(134394, 8160, '2022-06-07', 79, 'Check / Setup Email', 103, 0.5, 1, 346, 19),
(134395, 8159, '2022-06-07', 80, 'Check HO Connection / Request Polling', 103, 0.5, 1, 153, 19),
(134396, 8159, '2022-06-07', 80, 'Check HO Connection / Request Polling', 103, 0.5, 1, 227, 19),
(134397, 8477, '2022-06-07', 68, 'Checked and Coordinated, Item for bbar \"No SKU\".', 110, 0.25, 1, 151, 19),
(134398, 8159, '2022-06-07', 78, 'Check POS Concern / Repair DB Table', 103, 0.5, 1, 279, 19),
(134399, 8159, '2022-06-07', 78, 'Reprint RMES / Check POS Connection', 103, 0.5, 1, 3, 19),
(134400, 9090, '2022-06-08', 9, 'Discuss with Ian the cabling schedule. Follow up with Fritz to start the work at the store', 81, 0.5, 1, 282, 5),
(134401, 8705, '2022-06-08', 9, 'Meeting with Jaypee for the setup of the TGT and printer prior to the delivery of the packing table if possible. ', 81, 0.5, 1, 1, 6),
(134402, 8159, '2022-06-08', 89, 'TO check the printer of Samsonite SouthMall and the printer of the store is now working.', 102, 0.5, 1, 276, 19),
(134403, 8258, '2022-06-07', 32, 'To record daily task activity.', 102, 0.25, 1, 276, 19),
(134404, 8143, '2022-06-08', 69, 'Cashier can\'t log in; fix corrupted database', 98, 0.5, 1, 152, 19),
(134405, 8143, '2022-06-08', 69, 'Simplepos back date not updated; fix corrupted database', 98, 0.5, 1, 314, 19),
(134406, 8143, '2022-06-08', 85, '(CSQ Admin) Troubleshoot Viber app not working, update windows software and driver, re-install viber app', 98, 1, 1, 276, 19),
(134407, 8108, '2022-06-06', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(134408, 8108, '2022-06-06', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(134409, 8108, '2022-06-06', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(134410, 8108, '2022-06-06', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(134411, 8108, '2022-06-06', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(134412, 8108, '2022-06-06', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(134413, 8109, '2022-06-06', 9, 'Kristine Opeña: Meeting regarding report requested by principal', 91, 0.5, 1, 267, 7),
(134414, 8109, '2022-06-06', 104, 'Kristine Opeña: creation of report requested by principal', 91, 0.5, 1, 267, 7),
(134415, 8109, '2022-06-06', 117, 'ISCI IT Meeting', 91, 1, 1, 294, 6),
(134416, 8109, '2022-06-06', 67, 'ZARA Rockwell: Send data for offline mall sending', 91, 0.25, 1, 1, 6),
(134417, 8109, '2022-06-06', 137, 'Precious Grace Juelar : Send invoice report for MD', 91, 0.25, 1, 267, 7),
(134418, 8109, '2022-06-06', 67, 'Arvin Alhambra: Brands cost of sales report', 91, 1, 1, 266, 8),
(134419, 8109, '2022-06-06', 67, 'MD Rockwell: Send rebaja sales report', 91, 0.5, 1, 267, 7),
(134420, 8551, '2022-06-06', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(134421, 8109, '2022-06-08', 18, 'Communicate with Mon Poblete the SDWAN issue at Zara PPR', 81, 0.25, 1, 1, 6),
(134422, 8144, '2022-06-08', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(134423, 8229, '2022-06-08', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(134424, 9083, '2022-06-07', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(134425, 9024, '2022-06-08', 69, 'Guided ETP Installation at SM Lucena at Server, POS3 and POS4.  Testing and verified the account of the Cashier.', 122, 3.5, 1, 264, 2),
(134426, 9020, '2022-06-08', 71, 'Freezing Inventory Count at Rob. Malate.  Printing the reports: Count Batch and Inventory . Advice and  e-mail to ICG.', 122, 0.75, 1, 264, 2),
(134427, 8258, '2022-06-08', 78, 'To assist the Anne Klein store to retransact the transaction because their POS is having a problem and the transaction is now okay and the POS is now update.', 102, 0.75, 1, 276, 19),
(134428, 9170, '2022-06-08', 118, 'IT walkthrough and JDA Training session of new Merchandising ', 84, 6, 1, 8, 1),
(134429, 9006, '2022-06-08', 32, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 2, 1, 292, 1),
(134430, 7875, '2022-05-25', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134431, 8508, '2022-05-25', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(134432, 9177, '2022-05-25', 52, 'Communication and follow-up', 1, 1, 1, 224, 19),
(134433, 9190, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134434, 8025, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(134435, 9157, '2022-05-25', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(134436, 9288, '2022-05-26', 52, 'Prada Greenbelt 4 New Store Opening Requirements meeting', 1, 1, 1, 182, 19),
(134437, 7875, '2022-05-26', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134438, 7875, '2022-05-26', 32, 'Infra Projects Alignment meeting', 1, 1, 1, 276, 19),
(134439, 6992, '2022-05-26', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 0.5, 1, 276, 19),
(134440, 9117, '2022-05-26', 52, 'E Payslip schedule for other Entity meeting', 1, 0.5, 1, 276, 19),
(134441, 7875, '2022-05-26', 32, 'Work with the one on one slide and cabling slides', 1, 1, 1, 276, 19),
(134442, 9240, '2022-05-26', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(134443, 9177, '2022-05-26', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(134444, 9311, '2022-05-26', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134445, 9312, '2022-05-26', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134446, 6992, '2022-05-26', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(134447, 8508, '2022-05-26', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(134448, 7874, '2022-05-27', 35, 'Vacation Leave', 1, 8, 1, 276, 19),
(134449, 271, '2022-06-08', 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),
(134450, 271, '2022-06-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(134451, 9322, '2022-06-08', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(134452, 9406, '2022-06-08', 4, 'Modified the Consolidated Inventory Report  then adjust the columns to avoid the null rows then run to check if the null rows remove and publish to validate on the server', 16, 2, 1, 234, 19),
(134453, 9438, '2022-06-08', 145, 'Meet and discuss with Ms. Arlene, Sir Roland and Jimmy about the variance in the quantity of JDA VS data from MD System, we decided to request a data per Jan Code to check the quantity per Jan Code per Transaction', 16, 1, 1, 304, 36),
(134454, 9439, '2022-06-08', 41, 'Checked of Item Creation error, processed Item creation to get what is the error and I found that the error is net write timeout then I coordinated to Infra Team to fix this error', 16, 1, 1, 275, 19),
(134455, 5394, '2022-06-08', 41, 'Reviewed the document for the UPC Enrollment, then I try to suspend one Article and enroll the new one', 16, 2, 1, 4, 14),
(134456, 9020, '2022-06-07', 69, 'Assist in getting Database of eCom for Cyware checking.', 122, 0.5, 1, 264, 2),
(134457, 5394, '2022-06-08', 41, 'Meet with Engelbert to help and teach him on UPC Enrollment, we are now doing the request of Ms. Liby to enroll all the Items under the Invoice 22433 and 22434', 16, 2, 1, 4, 14),
(134458, 9041, '2022-06-08', 20, 'setup new macbook air for Ms. Ayet Quimpo of Marcomm', 119, 3, 1, 301, 13),
(134459, 9041, '2022-06-08', 20, 'restore files for Anna Casio - homecare', 119, 2, 1, 301, 13),
(134460, 9041, '2022-06-08', 20, 'email problem : Mariele Herrera of BCD', 119, 0.5, 1, 301, 13),
(134461, 9036, '2022-06-08', 32, 'pc update', 119, 1.5, 1, 301, 13),
(134462, 9017, '2022-06-08', 32, 'PAT Logging', 82, 0.5, 1, 264, 2),
(134463, 9019, '2022-06-08', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(134464, 9266, '2022-06-08', 135, 'People Counter Support for Payless Iloilo', 82, 1, 1, 264, 2),
(134465, 9019, '2022-06-08', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(134466, 9076, '2022-06-08', 9, 'OSTP2 Update with Gabs and sally', 82, 1, 1, 264, 2),
(134467, 9019, '2022-06-08', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(134468, 9266, '2022-06-08', 32, 'Rob malate mall sending support', 82, 0.5, 1, 264, 2),
(134469, 9024, '2022-06-08', 84, 'District Cavite - Assist them to reset time in Biometric', 121, 0.5, 1, 264, 2),
(134471, 9020, '2022-06-08', 137, 'EDI invoice creation coordination', 82, 0.5, 1, 264, 2),
(134472, 9020, '2022-06-08', 65, 'Reset password for Erika and Roma of Admin.', 121, 0.5, 1, 264, 2),
(134473, 9020, '2022-06-08', 80, 'Wifi connection configuration with training and Marketing', 82, 0.5, 1, 264, 2),
(134474, 9020, '2022-06-08', 32, 'Employee Sale Support', 82, 1.5, 1, 264, 2),
(134475, 9018, '2022-06-08', 32, 'SOD Emial checks and correspondence', 82, 0.5, 1, 264, 2),
(134476, 9024, '2022-06-08', 84, 'SM Tarlac - Assist them in saving logs in usb.', 121, 0.5, 1, 264, 2),
(134477, 9024, '2022-06-08', 134, 'SM Davao - Assist them in TL discrepancy error coordinated with Arvin.', 121, 0.75, 1, 264, 2),
(134478, 9024, '2022-06-08', 134, 'Marquee - Assist them in TL discrepancy error and coordinated with Arvin.', 121, 0.5, 1, 264, 2),
(134479, 8258, '2022-06-08', 79, 'To transfer the Email of Lacoste Greenbelt into counter 2. Also I transfer the PSTof couner 1 to counter 2 to view their old emails', 102, 2, 1, 276, 19),
(134480, 9020, '2022-06-08', 69, 'Assist Loiuse of Audit with the IP of KCC Gensan Server.', 121, 0.5, 1, 264, 2),
(134481, 4553, '2022-06-08', 9, 'DVR Project Alignment meeting', 55, 0.5, 1, 276, 19),
(134482, 8390, '2022-06-08', 4, 'Done fixing the duplicate brands from different sources\r\n- published the latest version of the app', 55, 4.5, 1, 276, 19),
(134483, 4553, '2022-06-08', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(134484, 8109, '2022-06-08', 9, 'Communicate with Gene of  PLDT to expedite the process of Zara PPR DSL restoration. MOA is now okay. Follow with PLDT. ', 81, 1.5, 1, 1, 6),
(134485, 7920, '2022-06-08', 2, 'Processed item creation for Anne Klein, Kate Spade, Furla, Makeroom and Beauty Bar requested by Keith Anapi.', 104, 1, 1, 276, 19),
(134486, 9020, '2022-06-07', 53, 'Employee sale support and monitoring.', 123, 4, 1, 264, 2),
(134487, 9020, '2022-06-08', 53, 'Setup new POS and fixing loop connection in Megamall coordination with Marzen.', 123, 4, 1, 264, 2),
(134488, 7944, '2022-06-08', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(134489, 9020, '2022-06-08', 41, 'Tagaytay polling problem fixed.', 123, 1, 1, 264, 2),
(134490, 7926, '2022-06-08', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(134491, 7926, '2022-06-08', 23, 'Training Plan with Jeffrey: Familiarization with Magento\r\n', 77, 1, 1, 276, 19),
(134492, 9020, '2022-06-08', 41, 'Employee sales support,', 123, 2, 1, 264, 2),
(134493, 7926, '2022-06-08', 42, 'Installation of Magento 2.4 on localhost', 77, 2, 1, 276, 19),
(134494, 7926, '2022-06-08', 145, 'Sprint Backlog Grooming\r\n', 77, 2, 1, 276, 19),
(134495, 7926, '2022-06-08', 4, '39150 Homepage and Category Drop Down Banners Update\r\n', 77, 2, 1, 276, 19),
(134496, 7945, '2022-06-08', 2, 'Processed the Philhealth adjustment for the ISAI on the test environment with the assistance of Arvin. Followed the release notes, run the scripts on the test DB and configure the patch files provided by the Jupiter Systems. The same error from Payless have been encountered. We are still waiting for the feedback of Jupiter regarding the error.', 104, 1.5, 1, 282, 5),
(134497, 8109, '2022-06-08', 111, 'Need to verify why some items return to the store purchased thru online without returnID. Need to check first the XML before communicating with Inditex. ', 81, 0.5, 1, 1, 6),
(134498, 7942, '2022-06-08', 145, 'Attended Application Support Meeting', 104, 1, 1, 276, 19),
(134499, 8705, '2022-06-08', 9, 'Trends set up the APs at the store and loading of license. Communicated with Jaypee and Richard of Trends', 81, 2, 1, 1, 6),
(134500, 9426, '2022-06-08', 4, 'Continued the development of the program for SLCI Allocated Quantity Clearing Facility - 100% Complete', 50, 6.25, 1, 292, 1),
(134501, 9426, '2022-06-08', 4, 'Unit tested the program for SLCI Allocated Quantity Clearing Facility - 100% Complete', 50, 1.5, 1, 292, 1),
(134502, 9260, '2022-06-08', 41, 'Supported in reopening PO number 9478 - 100% Complete', 50, 0.25, 1, 276, 19),
(134503, 7944, '2022-06-08', 23, 'Familiarization with Magento ', 135, 7.5, 1, 276, 19),
(134504, 7944, '2022-06-08', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(134505, 7944, '2022-06-08', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(134506, 7940, '2022-06-08', 2, 'PIM Support | Lacoste Concern', 76, 2, 1, 276, 19),
(134507, 9378, '2022-06-08', 5, 'Code Researching', 76, 3.5, 1, 276, 19),
(134508, 8108, '2022-06-08', 9, '	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),
(134509, 9378, '2022-06-08', 4, 'Code Development | Get Products from Orderhive', 76, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(134510, 9378, '2022-06-08', 58, 'Code Testing', 76, 1, 1, 276, 19),
(134511, 8215, '2022-06-08', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(134512, 8150, '2022-06-08', 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 June 7 )', 79, 1.5, 1, 276, 19),
(134513, 8158, '2022-06-08', 65, 'creation of new hierarchy in JDA Fused for Tod\'s', 79, 0.5, 1, 163, 19),
(134514, 8158, '2022-06-08', 68, 'creation of new season code in PIM and JDA Fused for Lacoste ', 79, 0.5, 1, 3, 19),
(134515, 8158, '2022-06-08', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(134516, 8158, '2022-06-08', 68, 'creation of new hierarchy in PIM and JDA Fused for BBAR', 79, 0.5, 1, 151, 19),
(134517, 8155, '2022-06-08', 67, 'formatting COS for April 2022 for Concessionaire breakdown', 79, 2, 1, 276, 19),
(134518, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(134519, 7925, '2022-06-08', 2, 'Trigger sales refresh for Springfield dated January 1 to April 30, 2022 requested by Keith Anapi.', 104, 1, 1, 279, 19),
(134520, 7956, '2022-06-08', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 08, 2022', 104, 1, 1, 276, 19),
(134521, 7944, '2022-06-08', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(134522, 7926, '2022-06-08', 57, 'Sprint Backlog Grooming\r\n', 68, 2, 1, 276, 19),
(134523, 7926, '2022-06-08', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(134524, 7926, '2022-06-08', 57, 'Review of tickets for the upcoming sprint - Test Planning', 68, 6, 1, 276, 19),
(134525, 7926, '2022-06-08', 145, 'Local Installation Dev 2.-10%', 78, 1, 1, 276, 19),
(134526, 7926, '2022-06-08', 145, 'Sprint Backlog Grooming.', 78, 2, 1, 276, 19),
(134527, 8150, '2022-06-07', 70, 'Checking and loading of all the sales that are not automatically in the system', 111, 1, 1, 276, 19),
(134528, 7926, '2022-06-08', 41, 'OP: 38064: PROD Newly uploaded SKUs not tagged as \"NEW ARRIVAL\"', 78, 2, 1, 276, 19),
(134529, 8155, '2022-06-07', 124, 'Checked Concessionaire COS for April', 111, 1, 1, 276, 19),
(134530, 8151, '2022-06-07', 64, 'Processed poling of 158 Marquee', 111, 0.75, 1, 346, 19),
(134531, 9133, '2022-06-08', 117, 'Meeting with Pentaho Team re: discrepancy in inventory report Pentaho vs Wareo', 84, 0.5, 1, 7, 1),
(134532, 7926, '2022-06-08', 41, 'OP:37396: :Promo code Computation different Prod vs Preprod', 78, 1, 1, 276, 19),
(134533, 8151, '2022-06-07', 64, 'send polling for SOD', 111, 0.5, 1, 276, 19),
(134534, 8215, '2022-06-07', 143, 'standby support', 111, 2, 1, 276, 19),
(134535, 8160, '2022-06-08', 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 computers', 87, 4, 1, 276, 19),
(134536, 8239, '2022-06-07', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(134537, 8159, '2022-06-08', 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),
(134538, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT for May 6 and 7', 111, 0.5, 1, 276, 19),
(134539, 7926, '2022-06-08', 41, 'Support to Channels team with markdown category issue on Preprod2.', 78, 1, 1, 276, 19),
(134540, 8150, '2022-06-08', 70, 'Checking and loading of all the sales that are not automatically in the system', 111, 1, 1, 276, 19),
(134541, 8944, '2022-06-08', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(134542, 9433, '2022-06-08', 7, 'Provided assistance to MSD team in preparing slides for the presentation with Merch and BC team', 11, 1.5, 1, 154, 19),
(134543, 8151, '2022-06-08', 64, 'send polling for 158 ATC Ext', 111, 0.5, 1, 346, 19),
(134544, 8943, '2022-06-08', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.25, 1, 276, 19),
(134545, 9426, '2022-06-08', 59, 'Second cycle of testing', 11, 0.5, 1, 292, 1),
(134546, 8155, '2022-06-08', 124, 'Checked Concessionaire COS for April', 111, 1, 1, 276, 19),
(134547, 8943, '2022-06-08', 100, 'Product and stock Sync of Superga Shopee SKUs requested by Ms.Jen', 100, 1.25, 1, 276, 19),
(134548, 8155, '2022-06-08', 124, 'upload the encoded sales by SOD reqeusted by sales audit', 111, 0.75, 1, 276, 19),
(134549, 4016, '2022-06-08', 5, 'Review of JD for PHP Jr and Sr.', 11, 0.5, 1, 276, 19),
(134550, 8239, '2022-06-08', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(134551, 8943, '2022-06-08', 100, 'Checking and manual syncing of Superga Zalora SKUs requested by Ms.Mica', 100, 1.25, 1, 276, 19),
(134552, 8215, '2022-06-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(134553, 8943, '2022-06-08', 100, 'Checking and syncing FFW SKUs with discrepancies requested by Ms. Mica', 100, 1.5, 1, 276, 19),
(134554, 8943, '2022-06-08', 100, 'Checking and syncing SLCI Brand SKUs with discrepancies requested by Ms. Alondra', 100, 1.75, 1, 276, 19),
(134555, 8151, '2022-06-08', 64, 'send polling  to ckj trinoma', 111, 0.25, 1, 144, 19),
(134556, 9440, '2022-06-08', 5, 'Assessed the source code of the extraction program', 11, 1, 1, 276, 19),
(134557, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(134558, 9440, '2022-06-08', 4, 'Recreated the program with a proper use subroutines and injected logics necessary for an accurate output', 11, 2.5, 1, 276, 19),
(134559, 8943, '2022-06-08', 100, 'checking and syncing Dune Lazada requested By Ms. Charina', 100, 0.75, 1, 276, 19),
(134560, 8215, '2022-06-08', 143, 'standby support', 111, 2.75, 1, 276, 19),
(134561, 9440, '2022-06-08', 59, 'Tested the program and informed Data team to perform refresh and do spot checks if changes have been reflected in the reports', 11, 1, 1, 276, 19),
(134562, 9441, '2022-06-08', 41, 'Prepared the test environment and credentials for the training', 11, 1.5, 1, 292, 1),
(134563, 8551, '2022-06-08', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(134564, 8150, '2022-06-08', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2, 1, 276, 19),
(134566, 8155, '2022-06-08', 124, 'Checked and coordinated COS for JV brands.', 110, 1.5, 1, 276, 19),
(134567, 8155, '2022-06-07', 124, 'Checked and coordinated COS for JV brands.', 110, 1, 1, 283, 19),
(134568, 8150, '2022-06-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 0, 276, 19),
(134569, 7944, '2022-06-08', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(134570, 7928, '2022-06-08', 4, '#39252: BR IN-STORE INDEPENDENCE DAY OFFER (JUNE 8 - 15)\r\n-create a new theme\r\n-add the in store promo banner\r\n-update the new CSS\r\n-update the new link', 61, 0.5, 1, 6, 1),
(134571, 7929, '2022-06-08', 4, '#39115:GAP FATHER\'S DAY BANNER (JUNE 10 - 19)\r\n-create a new theme\r\n-create a new section for main banner\r\n-update the new main banner\r\n-update the new link\r\n-add the new CSS', 61, 1, 1, 8, 1),
(134572, 7929, '2022-06-08', 4, '#38833: GAP FATHER\'S DAY PART 1 (JUN 10 - 18)\r\n-create a new theme\r\n-update the new promo banners on all pages\r\n-update the new details\r\n-update the new promo drawer title\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(134573, 8303, '2022-06-08', 67, 'Processed Pentaho Refresh for Anne Klein Rockwell and Gb5 and DKNY Gb5', 133, 1, 1, 276, 19),
(134574, 7929, '2022-06-08', 4, '#38835: GAP WOMEN\'S OFFER (JUN 10 - 19)\r\n-create a new theme\r\n-update the new promo banners on all pages\r\n-update the new details\r\n-update the new promo drawer title\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(134575, 7929, '2022-06-08', 4, 'Gap sustainability logo\r\n-fix the error on collection of the sustainability logo\r\n-search for the error or bugs on collection', 61, 1, 1, 8, 1),
(134576, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(134577, 9008, '2022-06-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(134578, 9008, '2022-06-08', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(134579, 7929, '2022-06-08', 40, '#38833: GAP FATHER\'S DAY PART 1 (JUN 10 - 18)\r\n-Schedule maually on the launchpad APP\r\n-checking on live', 61, 0.5, 1, 8, 1),
(134580, 7929, '2022-06-08', 40, '#38835: GAP WOMEN\'S OFFER (JUN 10 - 19)\r\n-Schedule maually on the launchpad APP\r\n-checking on live', 61, 0.5, 1, 8, 1),
(134581, 5394, '2022-06-08', 41, 'Familiarizing with UPC enrollment and suspension process with the guide of sir Mark', 134, 2, 1, 4, 14),
(134582, 7944, '2022-06-08', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(134583, 7929, '2022-06-08', 4, 'Ticket #200057 / Wrong size reflected on checkout', 62, 2, 1, 8, 1),
(134584, 8151, '2022-06-08', 64, 'Processed polling for redtag atc one pos', 133, 0.75, 1, 276, 19),
(134585, 7468, '2022-06-08', 5, '[M&S Rewards] Alignment', 62, 0.5, 1, 4, 14),
(134586, 8151, '2022-06-08', 64, 'processed polling for dkny', 133, 0.5, 1, 145, 19),
(134587, 8288, '2022-06-07', 71, 'Freeze inventory count for 138	 ATC	LUSH	FM138A\r\n111	 ATC	SWAROVSKI 	FM111A\r\n592	ESTANCIA	LACOSTE 	FM592A\r\n\r\n', 110, 1, 1, 276, 19),
(134588, 5394, '2022-06-08', 41, 'Familiarizing with the database and tables involved in checking UPCs for suspension', 134, 1, 1, 4, 14),
(134589, 7929, '2022-06-08', 4, 'Gap sustainability icon not showing', 62, 1, 1, 8, 1),
(134590, 8151, '2022-06-08', 64, 'processed polling for bally ', 133, 0.5, 1, 152, 19),
(134591, 7929, '2022-06-08', 4, '#38598: GAP CREATE ACCOUNT UPDATE (JUNE 10)', 62, 1.5, 1, 8, 1),
(134592, 9363, '2022-06-08', 41, 'Extraction of Lexer SPOS archive files to be prepared for transmission.', 134, 1, 1, 276, 19),
(134593, 9363, '2022-06-08', 41, 'Transmission of the extracted psv files from the SPOS archive files and take note of the code returned.', 134, 2, 1, 276, 19),
(134594, 7930, '2022-06-08', 5, 'Customer Fields migration update', 62, 2, 1, 292, 1),
(134595, 7861, '2022-06-08', 41, 'Monitoring of L\'Occitane data harvest and checked the database to make sure the data for all stores are complete', 134, 1, 1, 276, 19),
(134596, 9008, '2022-06-08', 20, 'Mam sarah remote my p.c to put a qdlls prod1', 133, 0.75, 1, 276, 19),
(134597, 7861, '2022-06-08', 41, 'Monitoring of Lacoste data harvest and performed a manual harvest on stores without data', 134, 1, 1, 3, 19),
(134598, 9008, '2022-06-08', 143, 'standby support ', 133, 1.25, 1, 276, 19),
(134600, 7916, '2022-06-08', 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 June 8, 2022', 8, 1, 1, 276, 19),
(134601, 7942, '2022-06-08', 146, 'Attended Application Support Meeting to discuss the pending issues.', 8, 1, 1, 276, 19),
(134602, 7945, '2022-06-08', 2, 'Processed the Philhealth adjustment for the ISAI on the test environment with the assistance of Yvette. Followed the release notes, run the scripts on the test DB and configure the patch files provided by the Jupiter Systems. The same error from Payless has been encountered. We are still waiting for feedback from Jupiter regarding the error.', 8, 1.5, 1, 294, 6),
(134603, 7913, '2022-06-08', 2, 'Meeting with Jovie to discuss the no let down details in ewms web portal.', 8, 1, 1, 264, 2),
(134604, 7913, '2022-06-08', 2, 'Resolved the issue of no letdown details by updating the jda status from S to P and isynched from 1 to 0. Document the whole process for reference in case we encounter the issue again in the future.', 8, 1.5, 1, 264, 2),
(134605, 7913, '2022-06-08', 2, 'Resolved the discrepancy forTL# 276130 and TL# 276219  as reported by Mike Angelo Dumalanta', 8, 1.5, 1, 264, 2),
(134606, 7922, '2022-06-08', 2, 'Assisted in generating Sell-Thru and Consolidated Inventory report dated May 31, 2022, as requested by Joan Garcia', 8, 2, 1, 188, 19),
(134607, 7944, '2022-06-08', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(134608, 7944, '2022-06-08', 5, 'Answering email inquiries', 60, 0.5, 1, 276, 19),
(134609, 7961, '2022-06-08', 4, 'PAYLESS\r\n#38617: Payless FREEDOM (June 10-12)\r\n- Duplicate theme\r\n- Upload banner\r\n', 60, 1, 1, 264, 2),
(134610, 7897, '2022-06-08', 4, 'DUNE\r\n- Get the latest theme from live site\r\n- Merge with the optimized theme\r\n- Checked updated theme\r\n- Bug fixes\r\n#37391: Page Speed Enhancement: Eliminate render-blocking resources\r\n#37392: Page Speed Enhancement: Defer offscreen images\r\n#37393: Page Speed Enhancement: Properly size images\r\n', 60, 3, 1, 208, 19),
(134611, 7915, '2022-06-08', 4, 'LUSH\r\n#38545: Site Optimization: Pop-up and Footer\r\n- Align items on footer section\r\n- Bug fixes\r\n- Check items on live site\r\n', 60, 1.5, 1, 154, 19),
(134612, 7896, '2022-06-08', 4, 'BBAR\r\n#38886: Add pop-up before redirection to the Booking App.\r\n- Removed pop-up on brands dropdown brands page and homepage\r\n- Added pop-up on the landing page\r\n- Update links\r\n', 60, 1, 1, 151, 19),
(134613, 9438, '2022-06-08', 41, 'Assist the SSI SysOps in analyzing the variance reported between MD System and JDA. Had meeting with Ms. Arlene, Roland and Mark, asked for the per sku breakdown of the sales from Stores that we can compare with the JDA data.', 35, 2.5, 1, 304, 36),
(134614, 5394, '2022-06-08', 145, 'Review the requested UPC /Article enrollment request from Liby of RMSI, coordinated with Mark and Engelbert for the processing of the UPC suspension and article enrollment. Participated in the meeting to train Engelbert in handling UPC and Article enrollment request.', 35, 1, 1, 4, 14),
(134615, 9375, '2022-06-08', 12, 'Continue the preparation of moving the POS Reader ETL to the 11.159 server that uses Pentaho version 9.', 35, 1.25, 1, 276, 19),
(134616, 9442, '2022-06-08', 41, 'Attended an email from ICG requesting to check specific SKUs in Pentaho and JDA that reflects low original price which the merchandising the ICG find unusual. Coordinated with Sir Rey of the JDA team for checking, was advised that changes had been made in a program in JDA to correct the original price of the mentioned SKUs. Re-triggered the masterfile refresh in Pentaho to reflect the updated original retail in the report	', 35, 1.25, 1, 148, 19),
(134617, 9443, '2022-06-08', 41, 'Attended an inquiry from Mike of SLCI regarding the issue on the May 31, 2022 ending inventory report of ON. Had a call and validated the inventory in JDA and Pentaho advised that we will trigger the refresh and requested for the updated inventory in wareo so we could compare the UPC code with Pentaho / JDA inventory side by side.	', 35, 1, 1, 292, 1),
(134618, 9094, '2022-06-08', 145, 'Attended a meeting / alignment on the requirements and limitations of the Discount Voucher Qlik Sense report relating to the total sales field. Sir Ivan to advise and coordinate with the stakeholders on the changes to how the report will be viewed and downloaded.	', 35, 1, 1, 276, 19),
(134619, 9363, '2022-06-08', 4, 'Monitoring on Engelbert on the tasks to upload the historical spos transaction data to Lexer. Attend an uploading issue on a file that cannot be uploaded due to having special latin characters that isn\'t accepted by the API. Performed data cleanup and reuploaded the file.', 35, 0.75, 1, 276, 19),
(134620, 8288, '2022-06-08', 71, 'Freeze inventory count.\r\n2867	ATC	SPRINGFIELD 	FM2867A\r\n509	PODIUM	SAMSONITE 	FM509A\r\n614	PODIUM	SWAROVSKI 	FM614A\r\n623	PODIUM	CHARRIOL 	FM623A', 110, 1.5, 1, 276, 19),
(134621, 9210, '2022-06-08', 4, 'Run through the current state functionality to Jovie and give a sample .env file for her local testing.', 27, 2, 1, 276, 19),
(134622, 9421, '2022-05-06', 41, 'Offsite Support', 35, 2, 1, 276, 19),
(134623, 9325, '2022-05-13', 41, 'Review and check the Masterfile refresh issues.', 35, 2, 1, 276, 19),
(134624, 7770, '2022-05-12', 2, 'Review the processing and missing data. Trigger the python script re-harvest to correct data variance', 35, 2, 1, 3, 19),
(134625, 9437, '2022-06-08', 145, 'Discussed with Arvin the concern of the user, as discussed and as he checked, the status of the missing TL in the letdown is not updated thus it is not included in the letdown extraction of details, he updated it, and as per checking, it is now OK, the details are now displaying in the letdown module.', 10, 1, 1, 264, 2),
(134626, 9069, '2022-06-08', 4, 'Developed the functionality and query for displaying and searching the entities for maintenance of entities. Tested the creation, as per testing, it is OK.', 10, 1.5, 1, 276, 19),
(134627, 9069, '2022-06-08', 4, 'Designed the add and edit page for entity maintenance. Developed the functionality and query for adding the entity for maintenance.', 10, 3.5, 1, 276, 19),
(134628, 8151, '2022-06-08', 64, 'Processed polling for Superdry Cebu.', 110, 0.25, 1, 206, 19),
(134629, 9210, '2022-06-08', 4, 'Cloned the pushed source code of e-payslip for my local and to make it work on my local. Executed the source on my side, and as per checking, an error is encountered, fixed the error and tested it again, as per testing, it is now working. Added user for me to use and tested it. Discussed the process of the e-payslip with Nate. The web application will be explored more tomorrow in preparation for tasks that might be assigned by Nate.', 10, 2, 1, 276, 19),
(134630, 7924, '2022-06-08', 4, 'Adjust script of product sync to product per page size and current page. Add functionality to get total strb product and divide to 300 (maximum page size limit) then the sum of this will be the loop of connecting to magento API to get all products per page size and current page. Continue tommorrow for optimization of process, Testing and deployment.', 27, 6, 1, 332, 19),
(134631, 8151, '2022-06-08', 64, 'Processed polling for Superdry Megamall.', 110, 0.25, 1, 276, 19),
(134632, 8151, '2022-06-07', 64, 'Process polling for DIPTYQUE CSQ', 110, 0.5, 1, 283, 19),
(134633, 8155, '2022-06-07', 124, 'Checked and coordinated COS for JV brands.', 110, 1, 1, 283, 19),
(134634, 8215, '2022-06-07', 69, 'Executed script to .01 amount for Mac Trinoma.', 110, 0.25, 1, 283, 19),
(134635, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(134636, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(134637, 8215, '2022-06-08', 69, 'Checked, configured, coordinated error for getpoll and sendpoll.exe at Estee lauder City of dreams,', 110, 0.75, 1, 283, 19),
(134638, 8215, '2022-06-07', 69, 'Checked sendpoll.exe for Bottega and Burberry  GB4', 110, 0.5, 1, 276, 19),
(134639, 8215, '2022-06-07', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(134640, 8215, '2022-06-08', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(134641, 8215, '2022-06-08', 32, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC ', 110, 1, 1, 276, 19),
(134642, 8510, '2022-06-08', 65, 'Checked PE for Superdry \r\nPRICE EVENT 1293\r\nPRICE EVENT 1292\r\nPRICE EVENT 1291\r\nPRICE EVENT 1288\r\nPRICE EVENT 1287\r\nPRICE EVENT 1286\r\nPRICE EVENT 1284 ', 110, 0.5, 1, 206, 19),
(134643, 8303, '2022-06-08', 67, 'Processed pentaho refresh. \r\n\r\nTransaction	LACOSTE	MMSSILIB	4/1,2,3,4,5,6,7,8,9,10,13,16,20,23,24,30-2022	4/1,2,3,4,5,6,7,8,9,10,13,16,20,23,24,30-2022	Roland	May 13-20	8:40 PM	\r\nTransaction	Givenchy	MMSSILIB	5/1/2022	5/31/2022	Mark	6/8/2022	6:56 PM	7:05 PM\r\nTransaction	Loewe	MMSSILIB	5/1/2022	5/31/2022	Mark	6/8/2022	7:07 PM	7:17 PM\r\nTransaction	ALEXANDER mCQUEEN	MMSSILIB	5/1/2022	5/31/2022	Roland	6/8/2022	7:26 PM	7:35 PM\r\nTransaction	MAx&Co Weekly Sales Report	MMSSILIB	5/30/2022	6/5/2022	Keith	6/8/2022	6:24 PM	6:35 PM\r\nTransaction	Charriol	MMSSILIB	5/8/2022	5/8/2022	Arlene	6/8/2022	6:39 PM	6:52 PM\r\nTransaction	Charriol	MMSSILIB	5/1/2022	5/31/2022	Sarah	6/8/2022	6:39 PM	6:52 PM\r\nTransaction	Hamleys	MMSSILIB	May 30-31 , June 2,7	May 30-31 , June 2,7	Sarah	6/8/2022	7:50 PM	8:14 PM\r\nTransaction	Clarks (former CC)	MMSSILIB	5/1/2022	5/31/2022	Sarah	6/8/2022	8:16 PM	8:36 PM\r\nTransaction	prada gb4	MMSSILIB	5/19/2022	5/19/2022	lalaine	6/8/2022	7:39 PM	7:49 PM', 110, 3, 1, 276, 19),
(134644, 7926, '2022-06-08', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(134645, 7875, '2022-06-08', 32, 'One on one with Sir Tristan', 69, 0.5, 1, 276, 19),
(134646, 7875, '2022-06-08', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(134647, 7976, '2022-06-08', 52, 'QS DVR Alignment with Dev and Sir Glen. ', 69, 0.5, 1, 276, 19),
(134648, 7926, '2022-06-08', 53, 'Sprint Backlog Grooming (June Sprint 2)', 69, 2, 1, 276, 19),
(134649, 7875, '2022-06-08', 32, 'IT Project Officer: Catch-up', 69, 0.5, 1, 276, 19),
(134650, 7926, '2022-06-08', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint ticket development support and coordination\r\nSprint ticket testing support and coordination\r\nSprint deployment support and coorindation\r\nConducted testing of address book ticket  on SS DEV Env. \r\nPrepare and released tickets for Preprod SQA\r\n', 69, 7.25, 1, 276, 19),
(134651, 7926, '2022-06-07', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(134652, 7926, '2022-06-07', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 10, 1, 276, 19),
(134653, 7926, '2022-06-08', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(134654, 7926, '2022-06-08', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4 ', 63, 10, 1, 276, 19),
(134655, 7926, '2022-06-08', 41, 'Support \r\n	- 25436 Coverage Issue: Submitted URL not found (404)\r\n	- 33539 [DEFECT]When triggering the Ship in Magento. The user wasn\'t able to receive a shipping email\r\n	- 35127 Lexer Events are still missing from the website datalayer 2', 63, 4, 1, 276, 19),
(134656, 7926, '2022-06-09', 41, 'PA/CA Script Execution', 78, 0.5, 1, 276, 19),
(134657, 9039, '2022-06-06', 35, 'Process important documents.', 117, 7, 1, 301, 13),
(134658, 9039, '2022-06-07', 35, 'Process important documents.', 117, 7, 1, 301, 13),
(134659, 9041, '2022-06-08', 78, 'Support for Price Update for Levis and Setup new Sales Register.', 117, 2, 1, 301, 13),
(134660, 9041, '2022-06-08', 79, 'Email support.', 117, 1, 1, 301, 13),
(134661, 9041, '2022-06-08', 144, 'Support concern for Sales Commission Issue.', 117, 1, 1, 301, 13),
(134662, 9041, '2022-06-08', 124, 'Testing Inventory request by Warehouse.', 117, 2, 1, 301, 13),
(134663, 9041, '2022-06-08', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(134664, 9041, '2022-06-08', 89, 'connect to samsung printer lanie rupera', 120, 0.5, 1, 301, 13),
(134665, 9041, '2022-06-08', 74, 're install microsoft office and activate - gemma da costa and joy balignasay', 120, 2, 1, 301, 13),
(134666, 9041, '2022-06-08', 74, 'backup and restore files, format pc desktop and install excel and activate - lala tanjutco', 120, 4.5, 1, 301, 13),
(134667, 8159, '2022-06-07', 80, 'Check HO Connection / Polling', 103, 0.5, 1, 176, 19),
(134668, 8159, '2022-06-07', 89, 'Check Printer/ Reinstall printer - Loccitane', 103, 0.5, 1, 276, 19),
(134669, 8159, '2022-06-07', 78, 'Repair DB Table / Update POS', 103, 0.5, 1, 344, 19),
(134670, 7909, '2022-06-09', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(134671, 7910, '2022-06-09', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(134672, 8159, '2022-06-07', 87, 'Check / Re-Install Vbox Printer / Repair VBox Windows', 103, 1, 1, 202, 19),
(134673, 8159, '2022-06-07', 78, 'Reprint X read / Z read /  Check TMU Printer', 103, 0.5, 1, 3, 19),
(134674, 7922, '2022-06-09', 2, 'Assisted Ms. April Reyes in generating the Stock On Hand report as of yesterday.', 104, 1, 1, 320, 19),
(134675, 8258, '2022-06-08', 85, 'To install the JDA on the virtual winodws of Steve madden and DKNY and install printer on the windows.', 102, 0.75, 1, 276, 19),
(134676, 8258, '2022-06-08', 32, 'To record daily task activity', 102, 0.25, 1, 276, 19),
(134677, 8159, '2022-06-09', 78, 'To check the User password at Anne Klein Rockwell and their password is changed.', 102, 0.5, 1, 276, 19),
(134678, 8159, '2022-06-09', 78, 'To check the End of day of SPF ATC and the EOD of the store is now okay and the date is updated.', 102, 0.5, 1, 276, 19),
(134679, 9017, '2022-06-09', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(134680, 9019, '2022-06-09', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(134681, 9018, '2022-06-09', 32, 'Daily checking of email', 122, 0.5, 1, 264, 2),
(134682, 8150, '2022-06-02', 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, 1.5, 1, 283, 19),
(134683, 8150, '2022-06-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1, 1, 276, 19),
(134684, 8150, '2022-06-02', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(134685, 8151, '2022-06-02', 64, 'Request and Transferred polling to L’Occitane Rockwell', 129, 0.25, 1, 283, 19),
(134686, 9024, '2022-06-09', 65, 'Enable Password  in JDA - Southmall', 122, 0.5, 1, 264, 2),
(134687, 8289, '2022-06-02', 72, 'Posting of inventory of Bbar and Dashing Diva Malate', 129, 0.75, 1, 151, 19),
(134688, 9020, '2022-06-09', 49, 'eCom Sales Uploading and Validation', 122, 0.75, 1, 264, 2),
(134689, 8289, '2022-06-02', 72, 'Posting of inventory of Bbar and Dashing Diva Eastwood\r\n', 129, 0.75, 1, 151, 19),
(134690, 8289, '2022-06-02', 72, 'Posting of inventory of Bbar and Dashing Diva Magonila', 129, 0.75, 1, 151, 19),
(134691, 8289, '2022-06-02', 72, 'Posting of inventory of Charriol Trinoma', 129, 0.75, 1, 278, 19),
(134692, 8215, '2022-06-02', 143, 'Standby Support \r\n', 129, 1.25, 1, 276, 19),
(134693, 9008, '2022-06-02', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(134694, 8108, '2022-06-09', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(134695, 8987, '2022-06-09', 69, 'Set POS Date for Lazada (CRR and POS Date) to June 2, 2022.', 122, 0.75, 0, 264, 2),
(134696, 8166, '2022-06-08', 45, 'Dayoff / off-set', 93, 9, 0, 331, 34),
(134697, 9041, '2022-06-09', 20, 'setup new macbook air for Shirlyn Reinares of Fragrance', 119, 3, 1, 301, 13),
(134698, 9020, '2022-06-09', 139, 'Monthly Sales Reports for Zalora ', 122, 0.75, 1, 264, 2),
(134699, 8150, '2022-06-03', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(134700, 8150, '2022-06-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(134701, 8150, '2022-06-03', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(134702, 8155, '2022-06-03', 139, 'JV Brands MAY 2022 COS ', 129, 1, 1, 283, 19),
(134703, 9008, '2022-06-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(134704, 8215, '2022-06-03', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(134705, 9008, '2022-06-03', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(134706, 8150, '2022-06-05', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(134707, 8150, '2022-06-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(134708, 8150, '2022-06-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(134709, 8109, '2022-06-09', 70, '3564  - Mall Sending data insert', 93, 0.25, 1, 1, 6),
(134710, 8150, '2022-06-05', 70, 'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused', 129, 1.5, 1, 276, 19),
(134711, 9036, '2022-06-09', 32, 'pc update', 119, 2, 1, 301, 13),
(134712, 9008, '2022-06-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(134713, 9041, '2022-06-09', 18, 'connect to rgoc guest and provide guest codes for rmk users', 119, 1, 1, 301, 13),
(134714, 8215, '2022-06-05', 143, 'Standby Support ', 129, 1.5, 1, 276, 19),
(134715, 9008, '2022-06-05', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(134716, 8150, '2022-06-06', 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, 1.5, 1, 283, 19),
(134717, 8150, '2022-06-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(134718, 8150, '2022-06-06', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(134719, 8155, '2022-06-06', 139, 'JV Brands , NARS and LM - MAY 2022 COS ', 129, 2, 1, 276, 19),
(134720, 8109, '2022-06-09', 137, 'Zara invoice missing 83-08300', 93, 1, 1, 1, 6),
(134721, 8151, '2022-06-06', 64, 'Request and Transferred polling to Clinique Malate', 129, 0.25, 1, 283, 19),
(134722, 8155, '2022-06-06', 138, 'Check Hamleys Weekly Sales report and request for sales refresh\r\n', 129, 0.75, 1, 226, 19),
(134723, 9008, '2022-06-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(134724, 8215, '2022-06-06', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(134725, 9008, '2022-06-06', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(134726, 8150, '2022-06-07', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(134727, 8150, '2022-06-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(134728, 8150, '2022-06-07', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(134729, 8155, '2022-06-07', 139, 'JV Brands , NARS and LM - MAY 2022 COS ', 129, 1.5, 1, 276, 19),
(134730, 8108, '2022-06-08', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(134731, 8155, '2022-06-07', 139, 'Checking Balenciaga MAY 2022 COS and request for Sales refresh', 129, 1, 1, 336, 19),
(134732, 8108, '2022-06-08', 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, 1.25, 1, 294, 6),
(134733, 8108, '2022-06-08', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(134734, 8108, '2022-06-08', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(134735, 8108, '2022-06-08', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(134736, 8108, '2022-06-08', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(134737, 8303, '2022-06-07', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(134738, 8109, '2022-06-08', 137, 'MD Invoice for costing: 25-01842 and 25-01781              ', 91, 0.75, 1, 267, 7),
(134739, 8109, '2022-06-08', 137, 'Stradivarius invoice for costing: 25-06857 and 42-01544              ', 91, 1, 1, 268, 9),
(134740, 8109, '2022-06-08', 137, 'Bershka Invoice for costing: 25-01740 and 25-06834   ', 91, 1, 1, 266, 8),
(134741, 8109, '2022-06-08', 137, 'PB Invoice for costing: 25-02560, 25-06858 and 25-02596                     ', 91, 1.25, 1, 282, 5),
(134742, 8109, '2022-06-08', 104, 'PDF TICKETS: 6790 and 10801 - 03/06/22', 91, 0.5, 1, 266, 8),
(134743, 8109, '2022-06-08', 77, 'PB Cebu sales data: 03/14/22 to 06/07/22', 91, 0.25, 1, 282, 5),
(134744, 8109, '2022-06-08', 80, 'ZARA Glorietta: Asissts on IPVPN concern', 91, 0.25, 1, 294, 6),
(134745, 8109, '2022-06-08', 80, 'ZARA Trinoma: Asissts on IPVPN concern', 91, 0.25, 1, 1, 6),
(134746, 8109, '2022-06-08', 67, 'ZARA Glorietta: Insert sales data on server', 91, 0.25, 1, 1, 6),
(134747, 8551, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(134748, 9008, '2022-06-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(134749, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(134750, 8159, '2022-06-09', 78, 'To check the POS of Lacoste Magnolia and their POS is now working and okay.', 102, 0.75, 1, 276, 19),
(134751, 8150, '2022-06-08', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(134752, 8150, '2022-06-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(134753, 8150, '2022-06-08', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(134754, 8239, '2022-06-08', 124, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (June 1, 4-6)', 129, 1, 1, 226, 19),
(134755, 8151, '2022-06-08', 64, 'Request and Transferred polling to Clinique MOA', 129, 0.5, 1, 283, 19),
(134756, 9008, '2022-06-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(134757, 8215, '2022-06-08', 143, 'Standby Support \r\n', 129, 1.5, 1, 276, 19),
(134758, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(134759, 8109, '2022-06-09', 137, 'Zara PO missing Invoice file', 93, 0.5, 1, 1, 6),
(134760, 8109, '2022-06-09', 77, '3772—Mall Sending data update', 93, 0.25, 1, 1, 6),
(134761, 8108, '2022-06-09', 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),
(134762, 7997, '2022-06-09', 9, 'Team meeting with the future projects, issues, and scheduling. ', 81, 2, 1, 294, 6),
(134763, 9278, '2022-06-09', 9, 'Meeting with Joseph of PLDT with S\'Gabs, Lito, and Fritz', 81, 1.5, 1, 294, 6),
(134764, 7946, '2022-06-09', 2, 'Installed and configured POS2NAV and sales parser of Von Riel Ibe. I have also reinstalled and reconfigured Jet reports as he is encountering an error upon generating and found out that it was not properly configured. The error was resolved upon reconfiguration.', 104, 2, 1, 276, 19),
(134765, 7920, '2022-06-09', 2, 'Processed item creation for Longchamp, Tory Burch, Nine West and Marc Jacobs requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(134766, 8109, '2022-06-09', 119, 'ZARA PO deletion ', 93, 0.25, 1, 1, 6),
(134767, 7945, '2022-06-09', 2, 'Remotely assisted Jupiter in checking the error when opening the Philhealth table from Eric, the error occurs is \"Invalid object name ‘a_populate_mcr_table’\". We have found out the cause is that the entity being accessed has a different name. After changing the entity\'s name, the error no longer appears, we have tried to generate from Philhealth exe, however, no response or generated file was processed. Jupiter provided a new exe and it proceeded to generate the Exel file. They have also changed and advised the correct sequence of running the script to DB.\r\n', 104, 2.5, 1, 264, 2),
(134768, 7956, '2022-06-09', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 09, 2022', 104, 1, 1, 276, 19),
(134769, 7966, '2022-06-09', 5, 'Familiarizing with the generation of FSRI Masterfile XML manual job, the file directories, and the databases used.', 134, 2, 1, 264, 2),
(134771, 7770, '2022-06-09', 53, 'Monitoring of Lacoste data harvest and manually harvesting stores that were interrupted. Made sure the files are processed and are in the right directory, checked store connectivity, and also the database to make sure the harvested data are matching with data from POS and are updated until June 8.', 134, 3, 1, 3, 19),
(134772, 7861, '2022-06-09', 41, 'Monitoring of L\'Occitane data harvest and checked the files if they were processed. Checked the database to make sure all stores have updated data.', 134, 1, 1, 276, 19),
(134773, 8551, '2022-06-09', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(134774, 9386, '2022-06-09', 41, 'Performed clearing of allocated quantities (Batch 3 Processing)', 11, 1.5, 1, 292, 1),
(134775, 9433, '2022-06-09', 145, 'Meeting with MSD, Merch. ICG, and Internal Audit on the Inventory Sets of Lush', 11, 1, 1, 221, 19),
(134776, 4016, '2022-06-09', 145, 'Reviewed JD for Sr. PHP Developer with Nate', 11, 1, 1, 276, 19),
(134777, 7966, '2022-06-09', 145, 'ITSD updates meeting with the IT Sysdev leads', 35, 1.25, 1, 276, 19),
(134778, 7250, '2022-06-09', 145, 'ITSD Weekly update', 11, 1.75, 1, 276, 19),
(134779, 9438, '2022-06-09', 145, 'Checking and analysis of Muji Outbound Sales report, checking of POS Store data and reviewed MD Sales figures. Advised the sysops team to coordinate with the RKJ team to have the new files loaded to JDA.', 35, 3, 1, 276, 19),
(134780, 9020, '2022-06-09', 143, 'Head Office Standby Support.', 122, 2, 1, 264, 2),
(134781, 9444, '2022-06-09', 12, 'Analyzed the requirement and created a design', 11, 1, 1, 276, 19),
(134782, 9444, '2022-06-09', 145, 'Discussed the specs with Edgar', 11, 0.5, 1, 276, 19),
(134783, 9445, '2022-06-09', 41, 'Reviewed the Skus that need to get the sub brands updated. Coordinated with Sir Rey for the needed update in JDA', 35, 1, 1, 276, 19),
(134784, 9024, '2022-06-08', 143, 'Waiting for Calls and Emails for support', 121, 2.25, 1, 264, 2),
(134785, 9446, '2022-06-09', 41, 'Performed one time update of Subbrand', 11, 1.25, 1, 226, 19),
(134786, 9019, '2022-06-09', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(134787, 9447, '2022-06-09', 41, 'Updated the QDLS ref table to include the generic paper bags in the Masterfile polling of Superdry and Makeroom.', 35, 1, 1, 276, 19),
(134788, 9019, '2022-06-09', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(134789, 9019, '2022-06-09', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(134790, 9024, '2022-06-09', 64, 'Send polling for price event today to all stores.', 121, 0.5, 1, 264, 2),
(134791, 9024, '2022-06-09', 64, 'District Tagaytay - Update polling via winscp ', 121, 0.5, 1, 264, 2),
(134792, 5394, '2022-06-09', 145, 'Meeting and discussion with Mark regarding the suspension and enrollment of RMSI Articles and UPCs.', 35, 1.75, 1, 276, 19),
(134793, 9028, '2022-06-09', 71, 'Freezing Inventory Count of SM San Lazaro, Print Reports Count Batch and Inventory Reports. Advice ICG thru email.', 121, 0.75, 1, 264, 2),
(134794, 9020, '2022-06-09', 32, 'Assist Flor of Payroll in her PC', 121, 0.5, 1, 264, 2),
(134795, 9020, '2022-06-09', 32, 'Assist Caryl of HR in her internet connection.', 121, 1, 1, 264, 2),
(134796, 9020, '2022-06-09', 69, 'Assist them in POS and Server for training and coordinated to Reon for fix.', 121, 0.75, 1, 264, 2),
(134797, 9020, '2022-06-09', 32, 'Send Cradle replacement for SM Davao coordinated with Admin.', 121, 0.5, 1, 264, 2),
(134798, 9024, '2022-06-09', 69, 'Assist in POS problem.', 121, 0.5, 1, 264, 2),
(134799, 9024, '2022-06-09', 133, 'Abreeza Davao and Marquee - TL concern coordinated with Arvin.', 121, 0.75, 1, 264, 2),
(134800, 271, '2022-06-09', 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),
(134801, 271, '2022-06-09', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(134802, 9322, '2022-06-09', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(134803, 6219, '2022-06-09', 4, 'Manual refresh of Cortefiel, Springfield and Womens Secret for 2021 and 2022 as requested by Ms Jam', 55, 3, 1, 276, 19),
(134805, 8390, '2022-06-09', 4, 'Fixed the repeated SKUs caused by configurable or mother SKUs\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(134806, 4553, '2022-06-09', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(134807, 9025, '2022-06-08', 89, 'Zebra print out or output concern. Simulate the problem up to testing with another zebra printer. Changed type of label or sticker. Concluded with the user that the problem is the hardware itself since we can print perfectly for the size and label to another zebra printer. Sent a recommendation email for approval. ', 118, 1.5, 1, 264, 2),
(134808, 9076, '2022-06-08', 9, 'Update meeting with Sir Dens and Sir Gabs on this project. ', 118, 1, 1, 264, 2),
(134809, 9076, '2022-06-09', 102, 'Created a new transaction types for testing related to OSTP2 project. Created the alt code via JDA test environment. Created data files (csv) and was able to process via POS up to EOD. Upon uploading to JDA the amount is zero. For discussion to Cyware and Sir Rey ', 118, 4, 1, 264, 2),
(134810, 9019, '2022-06-08', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(134811, 9019, '2022-06-09', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(134812, 9017, '2022-06-08', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(134813, 9017, '2022-06-09', 32, 'PAT activity logs.', 118, 0.5, 1, 264, 2),
(134814, 9076, '2022-06-08', 32, 'Sent a msg to Ms. Glad on the inquiry of Tricia Barbon and discussed the man-days of Cyware. ', 118, 1, 1, 264, 2),
(134815, 7944, '2022-06-09', 32, 'filling out PAT\r\n', 77, 0.5, 1, 276, 19),
(134816, 7926, '2022-06-09', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(134817, 7926, '2022-06-09', 23, 'Local Installation of DEV2 (With Jeffrey and DP)\r\n', 77, 1, 1, 276, 19),
(134818, 7926, '2022-06-09', 4, '39236 Offers Page – Charriol\r\n', 77, 0.5, 1, 278, 19),
(134819, 7926, '2022-06-09', 4, '39303 Brand Page Banner Upload – Superga\r\n', 77, 0.5, 1, 183, 19),
(134820, 7926, '2022-06-09', 4, '39305 Offers Page – Superga\r\n', 77, 0.5, 1, 183, 19),
(134821, 7926, '2022-06-09', 4, '39262 Brand Page Promo Banner Upload - Tommy Hilfiger\r\n', 77, 0.5, 1, 202, 19),
(134822, 7926, '2022-06-09', 4, '39264 Offers Page Content - Tommy Hilfiger\r\n', 77, 0.5, 1, 202, 19),
(134823, 7926, '2022-06-09', 4, '38898 Brand Editor\'s Picks Update – Hogan\r\n', 77, 0.5, 1, 321, 19),
(134824, 7926, '2022-06-09', 4, '38900 Brand Editor\'s Picks Update - Jimmy Choo\r\n', 77, 0.5, 1, 188, 19),
(134825, 7926, '2022-06-09', 4, '39150: Trunc Homepage Update\r\n\r\n', 77, 1, 1, 276, 19),
(134826, 7926, '2022-06-09', 4, '38637: Replace Homepage OOS items\r\n', 77, 0.5, 1, 276, 19),
(134827, 7934, '2022-06-09', 4, '39112 Correct the color of the Shop Online and Announcements tab - June 4\r\n', 77, 1, 1, 276, 19),
(134828, 7944, '2022-06-09', 23, 'Familiarization with Magento (localhost deployed, practicing and experimenting)', 135, 7.5, 1, 276, 19),
(134829, 7944, '2022-06-09', 32, 'Filling out Pat', 135, 0.5, 1, 276, 19),
(134830, 8215, '2022-06-08', 69, 'Support Muji Gb3 EOD Concern', 112, 0.5, 1, 304, 36),
(134831, 8215, '2022-06-08', 69, 'Support Muji CSQ Backoffice Concern', 112, 0.5, 1, 304, 36),
(134832, 8215, '2022-06-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email  ', 112, 1, 1, 276, 19),
(134833, 8150, '2022-06-08', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(134834, 9444, '2022-06-09', 7, 'Prepared the TRD for SSI Inventory Set Inquiry by Child SKU - 100% Complete', 50, 1.75, 1, 276, 19),
(134835, 9444, '2022-06-09', 4, 'Developed the program for SSI Inventory Set Inquiry by Child SKU - 20% Complete', 50, 6.25, 1, 276, 19),
(134836, 8150, '2022-06-08', 70, 'Loading of Muji missing sales 483,278 (6-7-22)', 112, 0.25, 1, 304, 36),
(134837, 8151, '2022-06-08', 64, 'Processed polling for Lacoste Moa and Gateeay', 112, 0.5, 1, 3, 19),
(134838, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(134839, 8198, '2022-06-08', 117, 'Meeting Regarding MD system reports (MUJI CSQ) with Sysdev group', 112, 2, 1, 304, 36),
(134840, 9008, '2022-06-08', 32, 'standby support', 112, 1.75, 1, 276, 19),
(134841, 7501, '2022-06-06', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(134842, 7501, '2022-06-07', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(134843, 7501, '2022-06-08', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(134844, 7501, '2022-06-09', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(134845, 7501, '2022-06-10', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(134846, 5394, '2022-06-09', 41, 'Processed all the Article Numbers need to suspend then processed enroll to create the Article in JDA for the invoices 22433 and 22434', 16, 2, 1, 4, 14),
(134847, 5394, '2022-06-09', 145, 'Meet with Jimmy about the Article that has a similar INUMBR and IVNDPN and how we suspend does Article, I also reviewed the documentation for the suspension to get an idea for this scenario', 16, 2, 1, 4, 14),
(134848, 5394, '2022-06-09', 41, 'Update the jda_sku and jda_iupc from the declared data from JDA then change the suspend_upc to null the processed I0020_suspend_batch and trigger the enrollment on the RMSI UPC Enrollment ', 16, 2, 1, 4, 14),
(134849, 9443, '2022-06-09', 41, 'Checking of variance in invetory_facts VS invbal, checking per item per transaction to verify the cause of variance ', 16, 2, 1, 8, 1),
(134850, 8160, '2022-06-09', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4.5, 1, 276, 19),
(134851, 8164, '2022-04-14', 35, 'Vacation Leave', 102, 8, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(134852, 8159, '2022-06-09', 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),
(134853, 8164, '2022-04-15', 35, 'Vacation Leave', 102, 8, 1, 276, 19),
(134854, 7944, '2022-06-09', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(134855, 8258, '2022-04-26', 143, 'Standby Support', 102, 3.5, 1, 276, 19),
(134856, 7926, '2022-06-09', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(134857, 7926, '2022-06-09', 145, 'Local Installation Dev 2', 78, 1, 1, 276, 19),
(134858, 8258, '2022-04-27', 143, 'standby support', 102, 0.5, 1, 276, 19),
(134859, 7926, '2022-06-09', 41, 'OP: 38064 PROD Newly uploaded SKUs not tagged as \"NEW ARRIVAL\" - Preprod2 Initial Testing', 78, 1.5, 1, 276, 19),
(134860, 8258, '2022-04-28', 143, 'Standby Support', 102, 1.75, 1, 276, 19),
(134861, 7926, '2022-06-09', 41, 'OP: 37396 Promo code Computation different Prod vs Preprod- Preprod2 Initial Testing', 78, 1.5, 1, 276, 19),
(134862, 7926, '2022-06-09', 41, 'OP: 25436 Coverage Issue: Submitted URL not found (404) Dev2 Initial Testing', 78, 1, 1, 276, 19),
(134863, 7926, '2022-06-09', 4, 'OP: 39265 061222 TRUNC Offers Page Content - Tommy Jeans', 78, 0.5, 1, 276, 19),
(134864, 8258, '2022-06-01', 143, 'Standby support', 102, 2.5, 1, 276, 19),
(134865, 7926, '2022-06-09', 4, 'OP: 39263 061222 TRUNC Brand Page Promo Banner Upload - Tommy Jeans', 78, 0.5, 1, 276, 19),
(134866, 8258, '2022-06-02', 143, 'Standby Support', 102, 4.5, 1, 276, 19),
(134867, 7926, '2022-06-09', 4, 'OP: 38823 061322 [TRUNC] Brand Page Banner Upload – Bally ', 78, 0.5, 1, 276, 19),
(134868, 7926, '2022-06-09', 4, 'OP: 38824 061322 [TRUNC] Offers Page – Bally', 78, 0.5, 1, 276, 19),
(134869, 8258, '2022-06-03', 143, 'Standby Support', 102, 3.5, 1, 276, 19),
(134870, 8258, '2022-06-04', 143, 'Standby Support', 102, 4.5, 1, 276, 19),
(134871, 8258, '2022-06-06', 143, 'Standby support', 102, 1, 1, 276, 19),
(134872, 8258, '2022-06-07', 143, 'Standby Support', 102, 1.25, 1, 276, 19),
(134873, 8705, '2022-06-08', 116, 'ZARA ECOM - Setup, configure and install application on the new blue bird PDA. Assist trend for the AP configure and location', 92, 9, 1, 1, 6),
(134874, 8258, '2022-06-08', 143, 'standby Support', 102, 3.75, 1, 276, 19),
(134875, 8705, '2022-06-07', 113, 'ZARA ECOM - visit ecom to check the PDA and Request PDA activation. Download some updated installer and create rq code', 92, 4, 1, 1, 6),
(134876, 7931, '2022-06-09', 4, '#39242: OLD NAVY Father\'s Day Shop (June 10 - 30)\r\n-create a new theme\r\n-create a new section for the new educ banner\r\n-create the CSS of the new banner desktop and mobile\r\n-add the link\r\n-add the educ banner image desktop and mobile', 61, 1, 1, 7, 1),
(134877, 7931, '2022-06-09', 4, '#39174: OLD NAVY Secondary Promo (June 10-12)\r\n-create a new theme\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(134878, 7931, '2022-06-09', 4, '#39173: OLD NAVY June 10 Flash Sale (June 10, 6PM-12midnight)\r\n-create a new theme\r\n-update the new promo banner\r\n-update the new promo details\r\n-update the new promo links\r\n-add the sub nav deals\r\n-add the promo page\r\n-create a new countdown timer', 61, 1.5, 1, 7, 1),
(134879, 7931, '2022-06-09', 40, 'Schedule the ON promo on june 10', 61, 0.5, 1, 7, 1),
(134880, 7931, '2022-06-09', 5, 'ON Women\'s Pants Page - Fixing of Educ Banners & Filters', 61, 0.5, 1, 7, 1),
(134881, 7929, '2022-06-09', 4, '#39332: GAP IN-STORE BANNER (JUNE 10 - 12)\r\n-create a new theme\r\n-add the promo in store banner\r\n-add the CSS for mobile and desktop', 61, 0.5, 1, 8, 1),
(134882, 7929, '2022-06-09', 4, '#38965: GAP IN-STORE PROMO BANNER (JUNE 10 - 19)\r\n-create a new theme\r\n-add the promo in store banner\r\n-add the CSS for mobile and desktop', 61, 0.5, 1, 8, 1),
(134883, 7929, '2022-06-09', 4, '#38966: GAP IN-STORE SECONDARY OFFER (JUNE 10 - 19)\r\n-create a new theme\r\n-add the promo in store banner\r\n-add the CSS for mobile and desktop', 61, 0.5, 1, 8, 1),
(134884, 7929, '2022-06-09', 40, 'Schedule the GAP promo instore on june 10', 61, 0.5, 1, 8, 1),
(134885, 8110, '2022-06-09', 83, 'FINANCE - Setup new dekstop for ISFI finance', 92, 1, 1, 1, 6),
(134886, 7944, '2022-06-09', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(134887, 8112, '2022-06-09', 9, 'IT - Meeting with Team IT', 92, 2, 1, 294, 6),
(134888, 8112, '2022-06-09', 112, 'Ms Dionel - register and configure iPad ITX App', 92, 1, 1, 1, 6),
(134889, 8112, '2022-06-09', 112, 'Ms Ethel- Configure and Register iPad to mobile iron and download install ITX App', 92, 1, 1, 1, 6),
(134890, 8943, '2022-06-09', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.75, 1, 276, 19),
(134891, 8112, '2022-06-07', 112, 'Dolly - store visit on ZARA GB5 for the setup configuration of ipad. register to mobile iron and download ITX app. Request TGT activation.', 92, 2, 1, 1, 6),
(134892, 8943, '2022-06-09', 100, 'checking and syncing Superga Zalora requested By Ms. Mica', 100, 1.5, 1, 276, 19),
(134893, 8112, '2022-06-07', 135, 'MD GB5 - Assist Globe personnel for the upgrade of DSL line. update the iPod unable to connect to chaw8en9', 92, 2, 1, 267, 7),
(134894, 8943, '2022-06-09', 100, 'manual syncing of old navy Brandcom SKus request by SLCI inventory', 100, 0.5, 1, 292, 1),
(134895, 8943, '2022-06-09', 100, 'checking and syncing ON Zalora requested by ms Irene', 100, 1.25, 1, 276, 19),
(134896, 8943, '2022-06-09', 100, 'Checking and syncing FFW SKUs with discrepancies requested by Ms. Divina', 100, 1.5, 1, 276, 19),
(134897, 8943, '2022-06-09', 100, 'Checking and syncing SLCI Brand SKUs with discrepancies requested by Ms. Alondra', 100, 1.5, 1, 276, 19),
(134898, 8943, '2022-06-09', 20, 'installation of Barcode application in SSI Ecom requested by Ms Sally.', 100, 1, 1, 276, 19),
(134899, 8944, '2022-06-09', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(134900, 9168, '2022-06-09', 57, '[Lacoste DF Refit] Sprint Plan presentation', 68, 0.5, 1, 276, 19),
(134901, 7924, '2022-06-09', 63, 'STN Revamp: Post Implementation Review', 68, 1, 1, 276, 19),
(134902, 7926, '2022-06-09', 58, 'Trunc Sprint Execution - Communicaion PO\'s and Accountable', 68, 6.5, 1, 276, 19),
(134903, 9069, '2022-06-09', 4, 'Developed the functionality and query for editing entity, developed the functionality and query for deleting the entity, tested the adding, editing, and deleting of entity, as per checking, it is working.', 10, 2.25, 1, 276, 19),
(134904, 9069, '2022-06-09', 4, 'Designed the maintenance for the business unit page, this is for the display of the business unit with a filter and search. Designed the add page for business unit maintenance.', 10, 2.25, 1, 276, 19),
(134905, 9069, '2022-06-09', 4, 'Developed the functionality and query for displaying and searching the business unit added in the web application. Developed the functionality and query for adding the business unit for maintenance.', 10, 3, 1, 276, 19),
(134906, 9448, '2022-06-09', 41, 'Provided assistance with the inquiry of sir Jeffrey regarding the barcode application installer, gave the installer to sir Jeffrey for his copy instead he needed it again.', 10, 0.5, 1, 276, 19),
(134907, 7944, '2022-06-09', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(134908, 7931, '2022-06-09', 5, 'Educ banner filter', 62, 0.5, 1, 7, 1),
(134909, 7937, '2022-06-09', 39, 'Official business', 62, 2, 1, 276, 19),
(134910, 7929, '2022-06-09', 4, '#38599: GAP VIP PAGE UPDATE (MAY 30)', 62, 1, 1, 8, 1),
(134911, 7928, '2022-06-09', 4, '#38597: BR VIP PAGE UPDATE (MAY 30)', 62, 1, 1, 6, 1),
(134912, 7915, '2022-06-09', 4, '#39232: Related products in blogs not appearing\r\n- Assist Fherl', 62, 1.5, 1, 154, 19),
(134913, 7929, '2022-06-09', 40, '#38598 GAP CREATE ACCOUNT UPDATE (JUNE 10)\r\n- Fix QA findings\r\n- Deployment', 62, 1, 1, 8, 1),
(134914, 7901, '2022-06-09', 5, 'M&S new content for order notification email for wine items', 62, 0.5, 1, 4, 14),
(134915, 7916, '2022-06-09', 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 June 9, 2022', 8, 1, 1, 276, 19),
(134916, 7962, '2022-06-09', 2, 'Run inventory workback as of yesterday and run sales refresh from June 6-8, 2022, to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(134917, 7962, '2022-06-09', 2, 'Checked the file received today in the FTP server for MPC', 8, 0.5, 1, 304, 36),
(134918, 7945, '2022-06-09', 2, 'Oversee the remote support that Jupiter made to check the error we encountered when I and Yvette patched the script on the test database.', 8, 1, 1, 264, 2),
(134919, 7912, '2022-06-09', 145, 'Attended SD Lead Reports', 8, 1.5, 1, 276, 19),
(134920, 7913, '2022-06-09', 2, 'Resolved the discrepancy forTL# 276626, TL# 276172, and TL# 276213  as reported by Mike Angelo Dumalanta', 8, 2, 1, 264, 2),
(134921, 7922, '2022-06-09', 2, 'Run Transfer refresh from the year 2014 to the present  as requested by Katrina Villongco-Albar', 8, 2, 1, 275, 19),
(134922, 8150, '2022-06-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 111, 1.25, 1, 276, 19),
(134923, 8155, '2022-06-09', 124, 'Checked Concessionaire COS for April', 111, 1.25, 1, 276, 19),
(134924, 8151, '2022-06-09', 64, 'polling for SF GB4', 111, 0.25, 1, 139, 19),
(134925, 8151, '2022-06-09', 64, 'Processed polling for 158 Newport', 111, 0.75, 1, 346, 19),
(134926, 8239, '2022-06-09', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(134927, 9008, '2022-06-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(134928, 9008, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(134929, 8151, '2022-06-09', 64, 'polling for Jimmy Choo Eastwing', 111, 0.25, 1, 188, 19),
(134930, 8150, '2022-06-09', 65, 'loading of encoded sales', 111, 0.5, 1, 276, 19),
(134931, 8215, '2022-06-09', 143, 'Standby Support ', 111, 2, 1, 276, 19),
(134932, 7944, '2022-06-09', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(134933, 7937, '2022-06-09', 39, 'Official Business (Billable)	', 60, 2, 0, 276, 19),
(134934, 7901, '2022-06-09', 4, 'MNS\r\n#39321: M&S.PH Promo Banner Order\r\n- Update order\r\n', 60, 0.5, 1, 4, 14),
(134935, 7899, '2022-06-09', 4, 'SUPERGA\r\n#39322: Superga EOS Sale June 2022\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links', 60, 1, 1, 183, 19),
(134936, 7896, '2022-06-09', 4, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Search for possible solution for server error\r\n', 60, 1, 1, 151, 19),
(134937, 7915, '2022-06-09', 4, 'LUSH\r\n#39232: Related products in blogs not appearing\r\n- Check related product section \r\n- Fix sliders alignment\r\n- Update slider to show products\r\n', 60, 2.5, 1, 154, 19),
(134938, 7915, '2022-06-09', 4, 'LUSH\r\n#39235: Hero Banner for Skincare page\r\n- Update banner', 60, 0.5, 1, 154, 19),
(134939, 7926, '2022-06-09', 4, '38017 Upgrade Google Universal Analytics to Google Analytics', 63, 10, 1, 276, 19),
(134940, 7924, '2022-06-09', 145, 'Post implementation review', 27, 1, 1, 332, 19),
(134941, 9058, '2022-06-09', 145, 'Meeting and Discussion with sir chris and team leads.', 27, 1, 1, 276, 19),
(134942, 9058, '2022-06-09', 145, 'Discussion with Sir Rey about the Job Description of Senior Analyst Programmer.', 27, 1, 1, 276, 19),
(134943, 9150, '2022-06-09', 4, 'Assist Jovie to run on her local env the e-payslip application, Discuss the functionality of sending verification email.', 27, 1.5, 1, 276, 19),
(134944, 9329, '2022-06-09', 4, 'Add maintenance_brands table that hold brand_code and prefix of every stores, replicate the table of brand_information in retail info system.', 27, 1, 1, 276, 19),
(134945, 9329, '2022-06-09', 4, 'Create functionality to create directory if the directory is missing in sftp.', 27, 1, 1, 276, 19),
(134946, 9329, '2022-06-09', 40, 'Deploy and testing to 172.16.11.120 and POS DELTA application using background process.', 27, 1.5, 1, 276, 19),
(134947, 7926, '2022-06-10', 41, 'PA/CA Script Execution', 78, 0.5, 1, 276, 19),
(134948, 9040, '2022-06-01', 32, 'Periodic review & Clean-up of User accounts & access rights in Samooha.', 116, 3, 1, 301, 13),
(134949, 9040, '2022-06-01', 32, 'RMK LIST OF USER USING THEIR PERSONAL LAPTOP - data update.', 116, 2, 1, 301, 13),
(134950, 9040, '2022-06-01', 9, 'Initial discussion with Sir Elwin - Warehouse use of scanners.', 116, 1, 1, 301, 13),
(134951, 9040, '2022-06-01', 32, 'Search for POS off the shelf.', 116, 1.5, 1, 301, 13),
(134952, 9040, '2022-06-02', 32, 'Update data for RMK Computers list of computers for sale', 116, 1.5, 1, 301, 13),
(134953, 9040, '2022-06-02', 9, 'SPRS Online Project Update', 116, 1, 1, 301, 13),
(134954, 9040, '2022-06-02', 32, 'Immersion Program for Abby Lagarico - Marcomm', 116, 0.5, 1, 301, 13),
(134955, 9040, '2022-06-02', 32, 'Check and coordinate with Infra on Roy Aldea\'s email not receiving RMK Announcements.', 116, 0.5, 1, 301, 13),
(134956, 9040, '2022-06-02', 32, 'Update for CAS requirements report format to be submitted to Samooha.', 116, 3.5, 1, 301, 13),
(134957, 9040, '2022-06-03', 9, 'Meeting and discussion with Sir Elwin - Warehouse use of scanners.', 116, 1, 1, 301, 13),
(134958, 9040, '2022-06-03', 9, 'Project Kickoff and Technical Discussion with Rustan Kollab.', 116, 1, 1, 301, 13),
(134959, 9040, '2022-06-03', 32, 'Update for CAS requirements report format to be submitted to Samooha.\r\nFinancial reports.', 116, 2, 1, 301, 13),
(134960, 9040, '2022-06-03', 32, 'Search for POS of the shelf for RMK.', 116, 3, 1, 301, 13),
(134961, 9040, '2022-06-06', 32, 'Update for CAS requirements report format to be submitted to Samooha. Supplementary reports.', 116, 3, 1, 301, 13),
(134962, 9040, '2022-06-06', 32, 'Review guidelines for Employee Computer sale.', 116, 1, 1, 301, 13),
(134963, 9040, '2022-06-06', 32, 'Send Minutes of the meeting to attendees - Warehouse use of scanners.', 116, 0.5, 1, 301, 13),
(134964, 9040, '2022-06-06', 32, 'Search for off the shelf POS for RMK.', 116, 2.5, 1, 301, 13),
(134965, 9037, '2022-06-07', 131, 'Additional Products Brand as requested by Ms Ariane Jose - Fashion and Luggage.\r\nLuggage	Samsonite	Hard Case Collection	Cube-048', 116, 0.5, 1, 301, 13),
(134966, 9040, '2022-06-07', 32, 'RMK - SPRS Online Outsourced Developer Engagement', 116, 1, 1, 301, 13),
(134967, 7875, '2022-06-09', 32, 'Read/Reply to emails; Sum up insights on Critical Thinking and Problem Solving webinar', 131, 1.5, 1, 276, 19),
(134968, 9040, '2022-06-07', 9, 'Antivirus Renewal - updates.', 116, 1, 1, 301, 13),
(134969, 7986, '2022-06-09', 58, '[Dashing Diva Online Booking] Cycle 3 test; Update test cases; Prepare Daily Test Summary Report', 131, 8.5, 1, 151, 19),
(134970, 7875, '2022-05-30', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134971, 7875, '2022-05-30', 32, 'Update Cabling Slides', 1, 1, 1, 276, 19),
(134972, 7875, '2022-06-08', 32, 'Read/Reply to emails', 131, 1.5, 1, 276, 19),
(134973, 9037, '2022-06-07', 131, 'Unlock User Francesca Colayco Samooha account.', 116, 0.5, 1, 301, 13),
(134974, 8508, '2022-05-30', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(134975, 8508, '2022-05-30', 52, 'Antivirus Renewal meeting', 1, 0.5, 1, 276, 19),
(134976, 8025, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(134977, 7986, '2022-06-08', 58, '[Dashing Diva Online Booking] Cycle 3 test; Update test cases; Prepare Daily Test Summary Report', 131, 8, 1, 151, 19),
(134978, 9311, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134979, 9312, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(134980, 9313, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(134981, 9040, '2022-06-07', 32, 'Revised CAS reports - Financial and Supplementary and change the address based on the 2303 document', 116, 3, 1, 301, 13),
(134982, 9165, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(134983, 6992, '2022-05-30', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(134984, 7875, '2022-05-31', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(134985, 9040, '2022-06-07', 32, 'Send updates for POS off-the-shelf.', 116, 1, 1, 301, 13),
(134986, 8215, '2022-06-09', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(134987, 8150, '2022-06-09', 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 June 8)', 79, 2, 1, 276, 19),
(134988, 6992, '2022-05-31', 52, 'Process SDWAN proposal for approval', 1, 1, 1, 264, 2),
(134989, 9040, '2022-06-08', 32, 'RMK Email request - Sales Supervisors for BCD\r\n', 116, 0.5, 1, 301, 13),
(134990, 7909, '2022-06-10', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(134991, 8198, '2022-06-09', 117, 'Lush Items (in grams) to be converted into pcs.', 79, 1, 1, 154, 19),
(134992, 7910, '2022-06-10', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(134993, 7043, '2022-05-30', 52, 'Meeting with Infra to discuss AP and Pocket WiFi for Comestri', 1, 0.5, 1, 276, 19),
(134994, 9040, '2022-06-08', 32, 'Request for approval of Excel file transfer to Lanie Rupera of Homecare.', 116, 0.5, 1, 301, 13),
(134995, 8158, '2022-06-09', 65, 'creation of new SKU code in JDA Fused for Generic paper Bags', 79, 0.75, 1, 153, 19),
(134996, 8158, '2022-06-09', 65, 'creation of new hierarchy in JDA Fused for Polo Ralph Lauren', 79, 0.5, 1, 140, 19),
(134997, 9294, '2022-05-31', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(134999, 8158, '2022-06-09', 65, 'creation of new hierarchy in JDA Fused for Hogan', 79, 0.5, 1, 321, 19),
(135000, 9008, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(135001, 9008, '2022-06-09', 143, 'standby support', 79, 0.75, 1, 276, 19),
(135002, 9037, '2022-06-08', 131, 'SAMOOHA ACCESS RIGHTS PRODUCT ASSEMBLY module for MA as confirmed with Kim of MSD.', 116, 1, 1, 301, 13),
(135003, 8705, '2022-05-31', 52, 'Communication and follow-ups', 1, 0.5, 1, 294, 6),
(135004, 7875, '2022-06-10', 32, 'Read/Reply to emails; Log activities in PAT', 131, 0.75, 1, 276, 19),
(135005, 6992, '2022-05-31', 52, 'Communication and follow-ups', 1, 0.5, 1, 264, 2),
(135006, 9037, '2022-06-08', 131, 'Temporary Activation of Additional Encoder Account in Samooha.\r\nSales Encoder 1', 116, 0.5, 1, 301, 13),
(135007, 9311, '2022-05-31', 52, 'Communication and follow-ups', 1, 0.5, 1, 3, 19),
(135008, 9312, '2022-05-31', 52, 'Communication and follow-ups', 1, 0.5, 1, 3, 19),
(135009, 9313, '2022-05-31', 52, 'Communication and follow-ups', 1, 0.5, 1, 151, 19),
(135010, 9040, '2022-06-08', 32, 'Coordinate with team members on PTAA Travel Tour Expo June 24-26, 2022 sale event.', 116, 0.5, 1, 301, 13),
(135011, 7906, '2022-06-04', 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.', 74, 1, 1, 276, 19),
(135012, 7906, '2022-06-05', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 1, 1, 276, 19),
(135013, 9449, '2022-05-31', 50, 'Preparation of SCF and emailed to Merch', 1, 1, 1, 234, 19),
(135014, 7906, '2022-06-10', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(135015, 7906, '2022-06-07', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(135016, 6992, '2022-05-31', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(135017, 7906, '2022-06-08', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(135018, 9040, '2022-06-08', 32, 'Check accountabilities and sign clearance for DARYL ARDIE SANTOS.\r\n\r\n', 116, 1, 1, 301, 13),
(135019, 7906, '2022-06-06', 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 activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(135020, 7906, '2022-06-09', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website.', 74, 9, 1, 276, 19),
(135021, 9040, '2022-06-08', 32, 'Send updates to Sir Chris of Samooha on Financial reports and supplementary report for BIR CAS requirements.', 116, 0.5, 1, 301, 13),
(135022, 9040, '2022-06-08', 32, 'Search locally for off the shelf POS for RMK.', 116, 2.5, 1, 301, 13),
(135023, 9040, '2022-06-09', 32, 'Coordinate Microsoft Excel Request for Intimate and Apparel Division.\r\n\r\n', 116, 0.5, 1, 301, 13),
(135024, 9040, '2022-06-09', 32, 'SPRS Online - Project Update Meeting', 116, 1, 1, 301, 13),
(135025, 9037, '2022-06-09', 131, 'SAMOOHA Concern - Encoding OS in Store sales. as reported by Gab Licad.\r\nTrinoma Offisite\r\nCustomer ID: 1200-005-RO02-TR - Truevalue/Truehome Trinoma Sale (Offsite)\r\nSITE ID: 75117 - TV Trinoma Discount City- May 28-31, 2022 (Not registered in store sales)\r\n\r\nGlorietta Offisite\r\nCustomer ID: 1200-005-GL07 - Glorietta Selling Event (Offsite) (Not registered in store sales)\r\nSITE ID: 75116 - TV Glorietta Discount City- May 19-22, 2022 (not registered in store sales)\r\n', 116, 1, 1, 301, 13),
(135026, 9037, '2022-06-10', 131, 'Created Samooha account for the following Sales Supervisors:\r\nNovelyn Fernandez\r\nMarielle Herrera\r\nEleuterio Magnaye\r\n', 116, 1, 1, 301, 13),
(135027, 8108, '2022-06-09', 119, 'PO and Transfer Update', 93, 3, 1, 294, 6),
(135028, 8108, '2022-06-10', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(135029, 7875, '2022-06-10', 32, 'Trunc Scrum Process Review', 131, 1, 1, 276, 19),
(135030, 7986, '2022-06-10', 63, 'Test Update with PO', 131, 0.5, 1, 151, 19),
(135031, 8258, '2022-05-25', 126, 'Standby Support', 103, 1, 1, 276, 19),
(135032, 8899, '2022-06-03', 63, 'Trunc UI/UX Kick-off meeting', 131, 0.5, 1, 276, 19),
(135033, 8258, '2022-05-24', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(135034, 8159, '2022-05-24', 80, 'Isolation / Checking of HO Connection ', 103, 1, 1, 160, 19),
(135035, 8159, '2022-05-24', 80, 'Check / isolate HO COnnection ', 103, 0.5, 1, 315, 19),
(135036, 8159, '2022-05-24', 80, 'Isolate / Check HO Connection', 103, 0.5, 1, 146, 19),
(135037, 8258, '2022-05-24', 126, 'Standby Support', 103, 1, 1, 276, 19),
(135038, 8159, '2022-06-08', 80, 'Migration SDWAN', 103, 1.5, 1, 183, 19),
(135039, 8159, '2022-06-07', 64, 'Check HO Connection / Request polling', 103, 0.5, 1, 140, 19),
(135040, 8258, '2022-06-07', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(135041, 8258, '2022-06-07', 126, 'Stand by Support', 103, 1, 1, 276, 19),
(135042, 8144, '2022-06-06', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(135043, 8144, '2022-06-07', 81, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(135044, 8144, '2022-06-08', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(135045, 8144, '2022-06-09', 81, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(135046, 8144, '2022-06-10', 77, 'Mall Sending validation & follow-up', 83, 2, 1, 276, 19),
(135047, 8229, '2022-06-10', 126, 'PAT Logging', 83, 0.5, 1, 276, 19),
(135048, 8143, '2022-06-09', 73, 'configure printer for JDA', 83, 0.5, 1, 275, 19),
(135049, 8143, '2022-06-09', 73, 'Update Windows OS for Admin PC - Argie', 83, 2, 1, 276, 19),
(135050, 9017, '2022-06-09', 32, 'PAT logging ', 82, 0.5, 1, 264, 2),
(135051, 9083, '2022-06-09', 143, 'CSQ Standby Support', 83, 2.5, 1, 276, 19),
(135052, 9083, '2022-06-06', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(135053, 9266, '2022-06-09', 77, 'Payless Malate mall sending testing ', 82, 1, 1, 264, 2),
(135054, 9083, '2022-06-07', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(135055, 9083, '2022-06-08', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(135056, 9017, '2022-06-10', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(135057, 9018, '2022-06-10', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(135058, 9019, '2022-06-10', 129, 'Daily Sales Uploading', 122, 2, 1, 264, 2),
(135059, 9019, '2022-06-10', 67, 'Generate Daily Sales in Pentaho', 122, 0.5, 1, 264, 2),
(135060, 9020, '2022-06-10', 49, 'eCom Daily Sales Uploading and Validation', 122, 0.75, 1, 264, 2),
(135061, 9019, '2022-06-10', 65, 'Force / Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(135062, 9266, '2022-06-09', 80, 'Payless KCC Gensan Ho coordination with globe', 82, 0.5, 1, 264, 2),
(135063, 9020, '2022-06-09', 32, 'Coordination with Acctng regarding Globe termination billing ', 82, 1, 1, 264, 2),
(135064, 9020, '2022-06-09', 32, 'Employee Sale Support', 82, 3, 1, 264, 2),
(135065, 9018, '2022-06-09', 32, 'SOD email chcks and correspondence', 82, 0.5, 1, 264, 2),
(135066, 9017, '2022-06-10', 32, 'PAT Logging ', 82, 0.5, 1, 264, 2),
(135067, 9020, '2022-06-10', 32, 'Employee Sale Support', 82, 3, 1, 264, 2),
(135068, 8160, '2022-06-09', 126, 'Head Office Duty  / Store Support', 103, 8, 1, 276, 19),
(135069, 8159, '2022-06-08', 80, 'Check / Isolate HO Connection', 103, 0.5, 1, 288, 19),
(135070, 8159, '2022-06-08', 80, 'Check / Isolate HO Connection', 103, 0.5, 1, 139, 19),
(135071, 9064, '2022-06-10', 32, 'AV update from Reon', 82, 0.5, 1, 264, 2),
(135072, 8159, '2022-06-08', 78, 'Check EGC', 103, 0.5, 1, 139, 19),
(135073, 9266, '2022-06-10', 32, 'Rob Malate update from Reon', 82, 0.5, 1, 264, 2),
(135074, 8159, '2022-06-08', 85, 'Check Email / HO Connection', 103, 1, 1, 3, 19),
(135075, 8159, '2022-06-08', 80, 'Check HO Connection / JDA', 103, 0.5, 1, 190, 19),
(135076, 8159, '2022-06-08', 89, 'Check TMU  Printer', 103, 0.5, 1, 315, 19),
(135077, 8159, '2022-06-08', 87, 'Check VDI Concern and Printer', 103, 1, 1, 202, 19),
(135078, 8258, '2022-06-08', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(135079, 8258, '2022-06-08', 80, 'Follow up HO Connection concern', 103, 0.5, 1, 146, 19),
(135080, 9041, '2022-06-10', 80, 'connect to rgoc guest wifi - ABIGAIL Q. LAGARICO, ', 120, 0.25, 1, 301, 13),
(135081, 9041, '2022-06-10', 74, 'google meet camera and mic, virtual background - Irish lagman', 120, 0.5, 1, 265, 11),
(135082, 9041, '2022-06-10', 89, 'samsung printer and scanner - lisa catina', 120, 0.5, 1, 301, 13),
(135083, 9041, '2022-06-09', 74, 'format laptop and deploy to ms lhey Atchebar', 120, 3, 1, 301, 13),
(135084, 9041, '2022-06-09', 85, 'nstall excel and activate - wendy tallow and pauline dy', 120, 3, 1, 301, 13),
(135085, 9041, '2022-06-09', 143, 'standby support', 120, 1, 1, 301, 13),
(135086, 8159, '2022-06-10', 89, 'To check the Printer of 158ATC and the printer is now okay.', 102, 0.75, 1, 276, 19),
(135087, 9024, '2022-06-10', 134, 'eWMS Issue for SM Clark. Discrepancy on Order Qty. vs Received Qty.', 122, 0.5, 1, 264, 2),
(135088, 8159, '2022-06-10', 78, 'TO check the End of day of  Mac Malate and the date is now updated.', 102, 0.25, 1, 276, 19),
(135089, 8143, '2022-06-10', 78, 'repair db', 83, 0.5, 1, 233, 19),
(135090, 8109, '2022-06-10', 9, 'Transfer and installation of RFID set from Trinoma to GB5. Coordinate with Sensorprime, Sharmaine and Dolly', 81, 1, 1, 1, 6),
(135091, 9136, '2022-06-10', 9, 'Hazelle raised the issue of a billing problem with Glorietta. Informed Migs that bill 1 is missing. ', 81, 0.5, 1, 1, 6),
(135092, 8042, '2022-06-10', 2, 'Created PAT access for Cheene O. Buniel of IT SSI-Sysops.', 104, 0.5, 1, 276, 19),
(135093, 8159, '2022-06-10', 80, 'to check the connection of Samsonite SM Clark and the connection of the store is now up.', 102, 0.75, 1, 276, 19),
(135094, 8143, '2022-06-10', 135, 'no network on POS2', 83, 0.5, 1, 226, 19),
(135095, 8143, '2022-06-10', 79, 'email browser wont open', 83, 0.5, 1, 314, 19),
(135096, 8159, '2022-06-10', 78, 'To check the pos of 158 atc and printer of the store the POS and printer of the store are now okay ', 102, 0.75, 1, 276, 19),
(135097, 8143, '2022-06-10', 83, 'Update Argie PC - Admin', 83, 2, 1, 276, 19),
(135098, 8159, '2022-06-10', 80, 'To check the connection of Mac Trinoma and the connection is now up.', 102, 0.75, 1, 276, 19),
(135099, 8159, '2022-06-10', 87, 'To check the windows of Clinique Mega Mall and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(135100, 8159, '2022-06-10', 78, 'To remove the IP of Hachiko.', 102, 0.5, 1, 276, 19),
(135101, 8732, '2022-06-10', 128, 'Check and validate loyalty forfeiture enhancement', 95, 3, 1, 4, 14),
(135102, 8918, '2022-06-09', 69, 'load price event for lingerie and menswear', 95, 2, 1, 4, 14),
(135103, 9266, '2022-06-10', 32, 'Malate mall Sending update\r\n', 82, 0.5, 1, 264, 2),
(135104, 8159, '2022-06-01', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135105, 8159, '2022-06-01', 84, 'Assist the Store to check the Time and Date ', 101, 0.25, 1, 3, 19),
(135106, 8159, '2022-06-01', 80, 'Isolation and Checking HO Connection', 101, 1.25, 1, 151, 19),
(135107, 8159, '2022-06-01', 80, 'Waterfront Cebu\r\nIsolation and Checking HO Connection', 101, 1.5, 1, 3, 19),
(135108, 9020, '2022-06-10', 69, 'Employee Sale Support - Fatal Error Issue', 122, 0.5, 1, 264, 2),
(135109, 8159, '2022-06-01', 78, 'Trinoma\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	', 101, 0.5, 1, 151, 19),
(135110, 8150, '2022-06-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(135111, 8159, '2022-06-01', 78, 'Estee Luder Megamall\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(135112, 9008, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(135113, 9008, '2022-06-09', 32, 'closed ticket in spiceworks ', 133, 0.75, 1, 276, 19),
(135114, 9008, '2022-06-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(135115, 8159, '2022-06-02', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n\r\n', 101, 1.5, 1, 151, 19),
(135116, 8159, '2022-06-02', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135117, 8159, '2022-06-02', 89, 'ATC\r\nAction Taken		\r\n		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n', 101, 0.5, 1, 346, 19),
(135118, 8159, '2022-06-02', 89, 'Megamall\r\nAction Taken		\r\n		\r\nOpen Terminal ( Ubuntu )\r\n*	sudo su\r\n*	Password (pos)\r\n*	cd /home/pos/Installer/Samba_Installer\r\n*	dpkg -i *.deb\r\nWIndows\r\n*	Click Start / Device and Printer\r\n*	Delete the other printer to install correct Printer\r\n*	Click Start / run\r\n*	//172.16....(IP Address Ubuntu)\r\n*	Click Epson Printer and connect\r\n*	Click ( ok )\r\n*	Manufacturer (Epson)\r\n*	Printer ( EPSON LX 300+ / II\r\n*	Click ( ok )\r\nTest any Document and print\r\nDone		\r\n', 101, 0.75, 1, 315, 19),
(135119, 8159, '2022-06-02', 76, 'RCC Makati\r\nAssist the Store to check the POS and cables', 101, 0.75, 1, 190, 19),
(135120, 8159, '2022-06-02', 89, 'Rockwell\r\nAssist the Store to check the TMU Printer, cables and testing /  create Service Report', 101, 1.25, 1, 190, 19),
(135121, 8159, '2022-06-03', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135122, 8159, '2022-06-03', 78, 'Rockwell\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone	\r\n', 101, 0.5, 1, 190, 19),
(135123, 9020, '2022-06-10', 143, 'Head Office On-call support  and email monitoring.', 122, 2, 1, 264, 2),
(135124, 8303, '2022-06-09', 67, 'processed pentaho for sales refresh', 133, 0.75, 1, 276, 19),
(135127, 8159, '2022-06-03', 80, 'Marquee\r\n\r\nIsolation and Checking HO Connection / POS and Back Office PC', 101, 1.75, 1, 3, 19),
(135128, 9008, '2022-06-09', 143, 'standby supoport (ssi office )', 133, 2, 1, 276, 19),
(135129, 8159, '2022-06-03', 84, 'Gateway\r\nAssist Store to check the Bio and change the time and date / schedule for the replacement of CMOS battery', 101, 0.75, 1, 215, 19),
(135130, 8159, '2022-06-03', 80, 'Rockwell\r\nIsolation and Restoration of HO Connection', 101, 1.25, 1, 278, 19),
(135131, 8159, '2022-06-03', 78, 'MOA\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220602;\r\n*	delete from pos_sysdate where transaction_date = 20220604;\r\n*	exit\r\nDone	\r\n', 101, 0.5, 1, 189, 19),
(135132, 8155, '2022-06-09', 139, 'Checked Concessionaire COS for April', 133, 1, 1, 276, 19),
(135133, 8159, '2022-06-03', 80, 'ATC\r\nCheck the HO Connection / coordinate to RMSI IT / Monitor the connection and testing', 101, 0.5, 1, 276, 19),
(135134, 8159, '2022-06-03', 81, 'SLPI\r\n\r\nIsolation and Checking Mall Connection', 101, 0.75, 1, 168, 19),
(135135, 8159, '2022-06-05', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135136, 8159, '2022-06-05', 78, 'Loccitane Newport / POS Sysdate\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(135137, 8159, '2022-06-05', 78, 'Estancia\r\nCheck the POS and repair tables ', 101, 0.5, 1, 344, 19),
(135138, 8159, '2022-06-05', 78, 'GB5\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 202, 19),
(135139, 8159, '2022-06-05', 78, 'ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front \r\nDone	\r\n', 101, 0.75, 1, 154, 19),
(135140, 8159, '2022-06-05', 87, 'GB5\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	', 101, 0.5, 1, 156, 19),
(135141, 8159, '2022-06-05', 76, 'Southmall\r\nAssist to check all the cables of POS and Monitor, ', 101, 2.5, 1, 315, 19),
(135142, 8215, '2022-06-10', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(135143, 8150, '2022-06-10', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 9)', 79, 2, 1, 276, 19),
(135144, 9041, '2022-06-09', 144, 'Support for Sales Commission Issue with Month of April.', 117, 2.5, 1, 301, 13),
(135145, 9041, '2022-06-09', 78, 'Support and Update for Buendia Sale.', 117, 1, 1, 301, 13),
(135146, 8215, '2022-06-10', 67, 'generating of sales for Debenhams for sales recon', 79, 0.75, 1, 334, 14),
(135147, 9036, '2022-06-10', 32, 'pc update for sale pc and Data inventory', 119, 2, 1, 301, 13),
(135148, 8215, '2022-06-10', 70, 'creation of user access in SalMon', 79, 0.5, 1, 276, 19),
(135149, 9035, '2022-06-09', 131, 'Source Order Removal for the month of March.', 117, 1, 1, 301, 13),
(135150, 9041, '2022-06-10', 20, 'back up files and restore and format pc of Cynthia Tripoli of Fragrance', 119, 4, 1, 301, 13),
(135151, 8234, '2022-06-10', 65, 'creation of JDA menu for Cheene', 79, 0.75, 1, 276, 19),
(135152, 9041, '2022-06-09', 143, 'standby support', 119, 1, 1, 301, 13),
(135153, 9041, '2022-06-09', 78, 'Prep for Sale event PTAA MOA.', 117, 1, 1, 301, 13),
(135154, 9008, '2022-06-10', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(135155, 9040, '2022-06-09', 143, 'Standby Support.', 117, 1.5, 1, 301, 13),
(135156, 9041, '2022-06-10', 18, 'provide guest codes for rmk users', 119, 1, 1, 301, 13),
(135157, 9041, '2022-06-10', 78, 'Update Price list for Diesel.', 117, 1, 1, 301, 13),
(135158, 9041, '2022-06-10', 76, 'Prep and check Sales PC units.', 117, 3, 1, 301, 13),
(135159, 9038, '2022-06-10', 89, 'Printer Support in Warehouse.', 117, 1, 1, 301, 13),
(135160, 8155, '2022-06-10', 139, 'generating sales for COS April 2022 with concessionaire breakdown', 79, 1, 1, 276, 19),
(135161, 9040, '2022-06-10', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(135162, 9008, '2022-06-10', 143, 'standby support', 79, 0.5, 1, 276, 19),
(135163, 7920, '2022-06-10', 2, 'Processed item creation for Tory Burch requested by Keith Anapi.\r\n', 104, 0.75, 1, 190, 19),
(135164, 7920, '2022-06-10', 2, 'Processed item creation for Furla and Boss requested by Ms. Nerie Sanvictores.', 104, 1, 1, 276, 19),
(135165, 9083, '2022-06-10', 143, 'CSQ Standby Support', 83, 1, 1, 276, 19),
(135166, 8159, '2022-06-06', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135167, 7944, '2022-06-10', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(135168, 7940, '2022-06-10', 41, 'PIM Support | Lacoste and Beauty Bar Concern', 76, 3.5, 1, 276, 19),
(135169, 8159, '2022-06-06', 78, 'Clinique Malate\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(135170, 9378, '2022-06-10', 5, 'Code Researching', 76, 1.5, 1, 276, 19),
(135171, 9378, '2022-06-10', 5, 'Reviewing OHI BRD', 76, 1, 1, 276, 19),
(135172, 8159, '2022-06-06', 78, 'Marquee\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 151, 19),
(135173, 9378, '2022-06-10', 58, 'Code Testing ', 76, 0.5, 1, 276, 19),
(135174, 9378, '2022-06-10', 4, 'Code Development | Fetch Product Details from Orderhive', 76, 1, 1, 276, 19),
(135175, 8159, '2022-06-06', 80, 'Paseo\r\n\r\nIsolation and Restoration of HO Connection', 101, 1.5, 1, 288, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(135176, 7966, '2022-06-10', 5, 'Familiarizing in archiving  CSV Files (POS Reader) to reduce storage consumption.', 134, 1, 1, 276, 19),
(135177, 8159, '2022-06-07', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135178, 8159, '2022-06-07', 80, 'SLPI\r\n\r\nIsolation and Checking HO Connection\r\n', 101, 1.25, 1, 317, 19),
(135179, 8159, '2022-06-07', 85, 'Tutto Moda ATC\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.5, 1, 276, 19),
(135180, 271, '2022-06-10', 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),
(135181, 8109, '2022-06-10', 18, 'Locate the returnID from the database thru the help of Ian and Mark. id_379 from hipos_valid_tickets', 81, 1, 1, 1, 6),
(135182, 8108, '2022-06-09', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(135183, 271, '2022-06-10', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(135184, 8159, '2022-06-07', 78, 'Paseo\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220606;\r\n*	delete from pos_sysdate where transaction_date = 20220608;\r\n*	exit\r\nDone	\r\n', 101, 0.75, 1, 275, 19),
(135185, 8108, '2022-06-09', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(135186, 9322, '2022-06-10', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(135187, 8108, '2022-06-09', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(135188, 8109, '2022-06-10', 9, 'Transfer of RFID reader and detacher to GB5. A missing reader from the transfer item as informed by Sharmaine', 81, 1, 1, 1, 6),
(135189, 8108, '2022-06-09', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(135190, 8159, '2022-06-07', 81, 'SLPI\r\nJoint Testing of Mall IT, CableNet and Technical / Coordinate to Mall IT and check the Mall Sending', 101, 1.5, 1, 168, 19),
(135191, 8108, '2022-06-10', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(135193, 9450, '2022-06-10', 2, 'Performed analysis and clean up of records', 11, 1.5, 1, 1, 6),
(135194, 8109, '2022-06-10', 9, 'Communicate with Law and Ian regarding the mall dumping for Zara Rockwell. ', 81, 0.5, 1, 1, 6),
(135195, 8159, '2022-06-07', 78, 'Zamboanga\r\nAction Taken		\r\n		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n', 101, 0.5, 1, 3, 19),
(135196, 8108, '2022-06-09', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(135197, 7945, '2022-06-10', 2, 'Reviewed the release notes for Philhealth Adjustment 2022 and informed Ms. Theresa Surio of SSI of the schedule to perform the testing. Updated the monitoring progress as well.', 104, 1, 1, 276, 19),
(135198, 8108, '2022-06-09', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(135199, 7945, '2022-06-10', 2, 'Processed the Philhealth adjustment for the SSI on the test environment with the assistance of Arvin. Followed the release notes, run the scripts on the test DB and configure the patch files provided by the Jupiter Systems. However, we can\'t proceed to the next step in the Menu generator, we\'re unable to log in using the test DB profile name. This is still under investigation and will be continued on Monday.\r\n', 104, 2.5, 1, 276, 19),
(135200, 9136, '2022-06-10', 9, 'Follow up with Joseph the Zara DSL broadband installation and SDWAN upgrade', 81, 0.75, 1, 1, 6),
(135201, 9452, '2022-06-10', 43, 'Setup of UPC Inquiry in the Menu of SSI Sys Ops', 11, 1, 1, 276, 19),
(135202, 8109, '2022-06-10', 9, 'Inform Anj to enroll her mobile phone to RGOC wifi and coordinate with Jaypee', 81, 0.5, 1, 294, 6),
(135203, 8109, '2022-06-09', 67, 'ZARA Trinoma: Insert sales data on server', 91, 0.25, 1, 294, 6),
(135204, 8109, '2022-06-09', 67, 'ZARA MOA: Insert sales data on server', 91, 0.25, 1, 1, 6),
(135205, 9451, '2022-06-10', 4, 'Tested the POS Reader CSV Files processor and modified the etl where files will be transferred between test directories and data will be uploaded into the expected test databases', 134, 3, 1, 276, 19),
(135206, 8159, '2022-06-08', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135207, 8109, '2022-06-09', 67, 'Bershka MOA: Insert sales data on server', 91, 0.25, 1, 266, 8),
(135208, 8109, '2022-06-09', 105, 'Bershka MOA : Fixed HIPOS concern on main till', 91, 0.5, 1, 266, 8),
(135209, 8109, '2022-06-09', 67, 'Mishell Arceo: NUMBER OF TRANSACTION PER DAY', 91, 0.5, 1, 1, 6),
(135210, 8159, '2022-06-08', 78, 'Rockwell\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	', 101, 0.75, 1, 234, 19),
(135211, 8705, '2022-06-10', 9, 'Communicate with Nikki for the loading of APs license to warehouse', 81, 0.25, 1, 1, 6),
(135212, 8005, '2022-06-10', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(135213, 8109, '2022-06-09', 111, 'MD Extranet Ecommerce Account Issue', 91, 0.5, 1, 267, 7),
(135214, 5394, '2022-06-10', 5, 'Review of documentations in UPC Enrollment and suspension of the UPCs in use.', 134, 1, 1, 4, 14),
(135215, 8109, '2022-06-09', 65, 'Evangeline Flojo: ZARA eCom - Cost of Sales Report for May 2022', 91, 0.5, 1, 1, 6),
(135216, 7956, '2022-06-10', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 10, 2022', 104, 1, 1, 276, 19),
(135217, 9453, '2022-06-10', 145, 'Discussion with Jimmy on issue and how to go about it', 11, 1, 1, 4, 14),
(135218, 8109, '2022-06-09', 88, 'ZARA Shangri-La : EGC USERNAME & PASSWORD Request', 91, 0.5, 1, 1, 6),
(135219, 9453, '2022-06-10', 4, 'Created a program to rectify the UPC of the affected items', 11, 1.5, 1, 4, 14),
(135220, 7770, '2022-06-10', 41, 'Monitoring of Lacoste data harvest and reharvested data for the stores with missing data for JUNE 9 as per checking the csv files and the database.', 134, 2, 1, 3, 19),
(135221, 8159, '2022-06-08', 85, 'Redtag ATC\r\nCheck the POS, Sharing Ubuntu to Windows, Printer and JDA', 101, 0.75, 1, 276, 19),
(135222, 9453, '2022-06-10', 59, 'Tested the UPC update program', 11, 0.5, 1, 4, 14),
(135223, 9453, '2022-06-10', 41, 'Discussion with Sir Rey on the issue on the duplicate upcs found in the polling of RMSI. As to update the UPC based on the articles in Article UPC staging table in MySQL', 35, 1, 1, 276, 19),
(135224, 7861, '2022-06-10', 41, 'Monitoring of L\'Occitane data harvest and confirmed in the store POS the dates without transactions for the current month.', 134, 1, 1, 276, 19),
(135225, 8551, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(135226, 9453, '2022-06-10', 41, 'Review and analyze the duplicate UPCs and generate the updated polling', 35, 2, 1, 276, 19),
(135227, 8159, '2022-06-09', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135228, 9454, '2022-06-10', 41, 'Discussion with Ms. Arlene regarding the issue on the variance of the sales sent to Max& co principal.', 35, 0.5, 1, 235, 19),
(135229, 8159, '2022-06-08', 78, 'Marquee Mall\r\nCheck the POS, Databases, repair all corrupted tables / coordinate to cyware for checking the POS ', 101, 2.5, 1, 151, 19),
(135230, 9455, '2022-06-10', 43, 'Provided assistance to Sys Ops in setting up transactions types and simulating the processing of sales in test environment', 11, 1.5, 1, 264, 2),
(135231, 9438, '2022-06-10', 12, 'Assist the SSI Sysops in the analysis and checking of the Muji Outbound data concern.', 35, 2, 1, 304, 36),
(135232, 8159, '2022-06-09', 78, 'Marquee\r\nInstall ETP', 101, 1.5, 1, 151, 19),
(135233, 8159, '2022-06-09', 80, 'Starmill Pampanga\r\nIsolation and Checking HO Connection / Email is now okay', 101, 0.75, 1, 3, 19),
(135234, 9456, '2022-06-10', 41, 'Maintained the Brand Info in RI2020', 11, 0.5, 1, 322, 19),
(135235, 9456, '2022-06-10', 43, 'Configured the brands in SODI Extraction Program', 11, 0.5, 1, 322, 19),
(135236, 8109, '2022-06-09', 18, 'Kristine Opeña: Material rebajas V22 para producción local./ Sales material for local production S22', 91, 0.5, 1, 267, 7),
(135237, 9451, '2022-06-10', 23, 'Assigned and monitor the tasks and ETL testing I assigned to Engelbert', 35, 1.5, 1, 276, 19),
(135238, 8109, '2022-06-09', 112, 'Vanessa Torralba: Fixed Merchant app concern', 91, 0.5, 1, 1, 6),
(135239, 5394, '2022-06-10', 12, 'Resume checking and analysis of the pending articles for item creation.', 35, 1, 1, 4, 14),
(135240, 8109, '2022-06-09', 112, 'Gerard Gimena: RESET INDITEX EMAIL PASSWORD', 91, 0.5, 1, 266, 8),
(135241, 8159, '2022-06-09', 80, 'Legazpi\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 3, 19),
(135242, 8159, '2022-06-10', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(135243, 8159, '2022-06-10', 79, 'ATC\r\nIsolation and Restoration of HO Connection\r\n', 101, 1.5, 1, 144, 19),
(135244, 8159, '2022-06-10', 89, 'Clinique SM Clark\r\nAction Taken		\r\n		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\n	\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(135245, 8159, '2022-06-10', 78, 'Head Office Sales Restore backup databases\r\nGucci and Hogan', 101, 1.5, 1, 276, 19),
(135246, 8159, '2022-06-10', 78, 'Lazada and Zalora POS \r\nCheck the Restore old database backup for encoding', 101, 0.75, 1, 276, 19),
(135247, 9457, '2022-06-10', 33, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 6, 1, 292, 1),
(135248, 4553, '2022-06-10', 4, 'Done with the Discount Voucher Report using PreProd Orders\r\n', 55, 5, 1, 276, 19),
(135249, 4553, '2022-06-10', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(135250, 9457, '2022-06-09', 33, 'Response to email inquiry and vendor follow-up for the equipment requirements.', 84, 6, 1, 292, 1),
(135251, 7944, '2022-06-10', 23, 'Familiarization with Magento (localhost deployed, practicing and experimenting)', 135, 7.5, 1, 276, 19),
(135252, 7944, '2022-06-10', 32, 'Fill out pat', 135, 0.5, 1, 276, 19),
(135253, 8944, '2022-06-10', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(135254, 8943, '2022-06-10', 94, 'Product and stock Sync of Lacoste SKUs brandcom requested by Ms.Rova', 100, 1, 1, 276, 19),
(135255, 8943, '2022-06-10', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.5, 1, 276, 19),
(135256, 8943, '2022-06-10', 100, 'Checking and syncing  SSI Zalora/ Lazada with discrepancies requested by Ms. ustine', 100, 1.5, 1, 276, 19),
(135257, 8943, '2022-06-10', 100, 'checking and syncing ON & GAP Zalora requested by ms Irene', 100, 1.75, 1, 276, 19),
(135258, 8943, '2022-06-10', 100, 'Product and stock Sync of  FFW Springfield and cortefiel requested by Ms.Jen', 100, 1, 1, 276, 19),
(135259, 8943, '2022-06-10', 100, 'Checking and manual syncing of GAP Brandcom Bulk SKUs with Discrepancies requested by sir Jesus', 100, 2.5, 1, 276, 19),
(135260, 8943, '2022-06-10', 101, 'Coordinating and checking  DUNE Brandcom  SKUs for deletion in selluseller and wareo to anchanto team', 100, 1, 1, 292, 1),
(135261, 7944, '2022-06-10', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(135262, 7926, '2022-06-10', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(135263, 7926, '2022-06-10', 23, 'Training Plan with Jeffrey', 77, 1.5, 1, 276, 19),
(135264, 7926, '2022-06-10', 4, 'Debug BOSS secondary banner scheduler and assist DP in his offer and banner tickets\r\n', 77, 1.5, 1, 276, 19),
(135265, 7926, '2022-06-10', 4, '39150: Trunc Category Drop Down Banners Update\r\n', 77, 1, 1, 276, 19),
(135266, 7926, '2022-06-10', 4, '39150: Powder Room Homepage Banners Update\r\n', 77, 3, 1, 276, 19),
(135267, 8150, '2022-06-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(135268, 8151, '2022-06-10', 64, 'Processed polling for CKJ Malate', 111, 0.25, 1, 144, 19),
(135269, 8151, '2022-06-10', 64, 'Processed polling for Tods GB4', 111, 0.25, 1, 163, 19),
(135270, 8239, '2022-06-10', 132, 'generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(135271, 8151, '2022-06-10', 64, 'processed polling for SOD', 111, 0.5, 1, 276, 19),
(135272, 8215, '2022-06-10', 124, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(135273, 9008, '2022-06-10', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(135274, 8154, '2022-06-10', 125, 'request for item creation for 158 Eastwood', 111, 0.25, 1, 346, 19),
(135275, 8215, '2022-06-10', 72, 'assisted Sarah on Posting for COR', 111, 0.5, 1, 138, 19),
(135276, 8215, '2022-06-10', 143, 'Standby Support ', 111, 2.75, 1, 276, 19),
(135277, 7929, '2022-06-10', 4, '#38599:GAP VIP PAGE UPDATE (MAY 30)\r\n-fixing the error on JS script with the help of Sir MJ\r\n-fixing the CSS error\r\n-aligning the form to mobile responsive', 61, 2, 1, 8, 1),
(135278, 7928, '2022-06-10', 4, '#38597:BR VIP PAGE UPDATE (MAY 30)\r\n-fixing the error on JS script with the help of Sir MJ\r\n-fixing the CSS error\r\n-aligning the form to mobile responsive', 61, 2, 1, 6, 1),
(135279, 7931, '2022-06-10', 4, '#39176: OLD NAVY Father\'s Day Primary Promo (June 13-19)\r\n-create a new theme\r\n-update the two promo banners new section\r\n-update the promo details\r\n-update the promo links\r\n-add a new section for home page banners\r\n-update the navigation links that will be on homepage banners\r\n-add sub nav deals\r\n-add the promo page ', 61, 1.5, 1, 7, 1),
(135280, 7931, '2022-06-10', 4, '#39177: OLD NAVY Women\'s SPP Promo (June 13-26)\r\n-create a new theme\r\n-update the promo banners\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 promo page', 61, 1, 1, 7, 1),
(135281, 8159, '2022-06-10', 78, 'To check the end of day of Pottery Barn RCC tower and the EOD of the store is now okay and the date is now updated.', 102, 0.5, 1, 276, 19),
(135282, 7931, '2022-06-10', 4, '#39326: OLD NAVY In-store Banner (June 13-26)\r\n-add this to promo page live\r\n-add the promo links\r\n-update the banner', 61, 0.5, 1, 7, 1),
(135283, 7931, '2022-06-10', 40, 'Schedule the ON promos for June 13 on the lauchpad APP manually', 61, 0.5, 1, 7, 1),
(135284, 7944, '2022-06-10', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(135285, 7916, '2022-06-10', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 10, 2022', 8, 1, 1, 276, 19),
(135286, 9444, '2022-06-10', 4, 'Continued the development of the program for SSI Inventory Set Inquiry by Child SKU - 40% Complete', 50, 6.5, 1, 276, 19),
(135287, 9444, '2022-06-10', 4, 'Analyzed the flow of the program for SSI Inventory Set Inquiry by Child SKU - 45% Complete', 50, 1.5, 1, 276, 19),
(135288, 7962, '2022-06-10', 2, 'Run inventory workback as of yesterday and run sales refresh from June 8-9, 2022, to get the most updated data in JDA as requested by Kathleen Anne Uy', 8, 1.5, 1, 304, 36),
(135289, 7962, '2022-06-10', 2, 'Checked the file received today in the FTP server for MPC', 8, 0.5, 1, 304, 36),
(135290, 7945, '2022-06-10', 2, 'Processed the Philhealth adjustment for the SSI on the test environment with the assistance of Yvette. Followed the release notes, run the scripts on the test DB and configure the patch files provided by the Jupiter Systems. However, we can\'t proceed to the next step in the Menu generator, we\'re unable to log in using the test DB profile name. This is still under investigation and will be continued on Monday.', 8, 2.5, 1, 276, 19),
(135291, 7922, '2022-06-10', 2, 'Assisted Ms. Emmylou regarding the sales report with no net amount. As per checking on the report in the designer that was the old report. Provide Coach and Bally access to the new sales report and emailed the generated report for reference. Waiting for Ms. Emmylou\'s feedback regarding this.', 8, 1.5, 1, 234, 19),
(135292, 7944, '2022-06-10', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(135293, 7926, '2022-06-10', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(135294, 7913, '2022-06-10', 2, 'Resolved the discrepancy forTL# TL#276847 as reported by Belle Salisi', 8, 1, 1, 264, 2),
(135295, 7926, '2022-06-10', 145, 'SSI x optty workflow update and OP ticket: Citibank POSless', 78, 1, 1, 276, 19),
(135296, 7926, '2022-06-10', 4, 'OP:38998 061522 TRUNC Offers Page - Kenneth Cole', 78, 1, 1, 276, 19),
(135297, 7926, '2022-06-10', 4, 'OP:39206 061522 [TRUNC] Offers Page - BOSS', 78, 1, 1, 276, 19),
(135298, 7926, '2022-06-10', 4, 'OP:39204 061522 [TRUNC] Brand Page Banner Upload - BOSS ', 78, 1.5, 1, 276, 19),
(135299, 7926, '2022-06-10', 4, 'OP:39207 061522 [TRUNC] Offers Page - BOSS & NBA ', 78, 0.5, 1, 276, 19),
(135300, 7926, '2022-06-10', 41, 'OP:25436 Coverage Issue: Submitted URL not found (404)', 78, 2, 1, 276, 19),
(135301, 7944, '2022-06-10', 32, 'FIlling out PAT', 62, 0.5, 1, 276, 19),
(135302, 7928, '2022-06-10', 5, 'Discount Yard - Stack Discount App QA Results Review\r\n- Check QA findings\r\n- Review app additional feature\r\n- Meetings', 62, 2.5, 1, 6, 1),
(135303, 7931, '2022-06-10', 4, '#34422 ON Women\'s Pants Page - Fixing of Educ Banners & Filters', 62, 4, 1, 7, 1),
(135304, 7929, '2022-06-10', 4, '#38598 GAP CREATE ACCOUNT UPDATE (JUNE 10)\r\n- Fix cookie notice', 62, 1, 1, 8, 1),
(135305, 7944, '2022-06-10', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(135306, 7944, '2022-06-10', 5, 'answer email inquiries\r\n', 60, 1, 1, 276, 19),
(135307, 7896, '2022-06-10', 4, 'BBAR\r\n#38767: On-Page Content Optimization: Somerset Toiletry Co.\r\n- Update collection redirections\r\n', 60, 0.5, 1, 151, 19),
(135308, 7961, '2022-06-10', 4, 'PAYLESS\r\n#38617: Payless FREEDOM (June 10-12) \r\n- Update banner \r\n- Scheduled for deployment\r\n', 60, 1, 1, 264, 2),
(135309, 7875, '2022-06-10', 32, 'Trunc Scrum Process Review	', 68, 1, 1, 276, 19),
(135310, 7926, '2022-06-10', 58, 'Trunc Sprint Test Execution', 68, 7, 1, 276, 19),
(135311, 7874, '2022-06-07', 35, 'Celebrated my birthday', 68, 6, 1, 276, 19),
(135312, 7901, '2022-06-10', 4, 'MNS\r\nEmail confirmation update on MNS sandbox\r\n- Update email notification\r\n- Add condition for items with wine \r\n- Test email notification \r\n', 60, 1.5, 1, 4, 14),
(135313, 7901, '2022-06-10', 4, 'MNS\r\n#39329:End of Season Sale (June 19-August 8, 2022)\r\n- Update banners\r\n- Add sale on navigation \r\n- Update links\r\n- Update FAQ page\r\n', 60, 2.5, 1, 4, 14),
(135314, 8160, '2022-06-10', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 4.5, 1, 276, 19),
(135315, 8159, '2022-06-10', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(135316, 9069, '2022-06-10', 4, 'Continued developing the functionality and query for adding the business unit for maintenance, testing the development, and it is OK as per testing.', 10, 1.5, 1, 276, 19),
(135317, 9069, '2022-06-10', 4, 'Designed the edit page for business unit maintenance. Designed the maintenance for the brands\' page, this is for the display of the brands with a filter and search.', 10, 2, 1, 276, 19),
(135318, 9069, '2022-06-10', 4, 'Developed the functionality and query for editing the business unit, and developed the functionality and query for deleting the business unit. Both developments are OK when tested. Created the functionality and query for displaying and searching the brands, the development is not yet done, this will be continued tomorrow.', 10, 3.5, 1, 276, 19),
(135319, 9458, '2022-06-10', 145, 'Discussed with sir Rey the error he encountered in the web application when adding a brand, as per checking, the inputted brand code is incorrect, advise sir Rey for the findings, and when he adds the brand again, it is now OK.', 10, 0.5, 1, 276, 19),
(135320, 9210, '2022-06-10', 4, 'Continued to test and check the web application on my side, and tested it in editing employees, as per Nate, there should be an email I will receive when edited my record, as of now, the email still not working on my side, and checking how does this work.', 10, 0.5, 1, 276, 19),
(135321, 7924, '2022-06-10', 4, 'Adjust order date parameter from UTP8 to minus 8hours to get accurate order date. and run a test in preprod then deploy to production', 27, 2, 1, 332, 19),
(135322, 9210, '2022-06-10', 4, 'Adjust Payslip design. replace div cols element and replace tabular content because this is not compatible in stylesheet of php library extention.', 27, 1.5, 1, 276, 19),
(135323, 9210, '2022-06-10', 4, 'Create payslip email body using HTML/CSS script and attached encrypted pdf using employee password then testing.', 27, 2.5, 1, 276, 19),
(135324, 9076, '2022-06-10', 102, 'Discussed the concern of poll files with Cyware and Sir Rey. Resolve the issue via JDA courtesy of Sir Rey. Sent an email for Sir Gabs and Sir Dens to update. ', 118, 2.5, 1, 264, 2),
(135325, 9019, '2022-06-10', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(135326, 9017, '2022-06-10', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(135327, 3618, '2022-06-10', 5, 'Discussion with sir rey about the Job description of Jr. PHP developer', 27, 1, 1, 276, 19),
(135328, 9058, '2022-06-10', 145, 'Meeting and discussion with jovie, PAT revamp update and e-payslip familiarization', 27, 1, 1, 276, 19),
(135329, 7926, '2022-06-10', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(135330, 7926, '2022-06-10', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 9.5, 1, 276, 19),
(135331, 8159, '2022-06-11', 80, 'TO check the connection of Lacoste Waterfront Cebu and the connection is up.', 102, 0.75, 1, 276, 19),
(135332, 8229, '2022-06-07', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(135333, 8229, '2022-06-11', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(135334, 8229, '2022-06-08', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(135335, 8144, '2022-06-07', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(135336, 8144, '2022-06-08', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(135337, 8144, '2022-06-11', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(135338, 9083, '2022-06-07', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(135339, 9083, '2022-06-08', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(135340, 8159, '2022-06-11', 80, 'TO check the Connection of Lacoste Magnolia and the connection is up.', 102, 0.5, 1, 276, 19),
(135341, 8159, '2022-06-11', 80, 'To check the connection of Amercan Tourister Gateway and the connection is reported to Telco', 102, 0.5, 1, 276, 19),
(135342, 8159, '2022-06-11', 89, 'TO check the Printer of Kate Spade Rockwell and the Printer is now okay.', 102, 0.5, 1, 276, 19),
(135343, 9266, '2022-06-09', 77, 'Mall sending demo n Malate coordination with Mall admin.', 123, 4, 1, 264, 2),
(135344, 9266, '2022-06-09', 41, 'Gparted in SM Gensan', 123, 1, 1, 264, 2),
(135345, 8159, '2022-06-11', 78, 'TO check the EOD of the Mam Malate and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(135346, 8159, '2022-06-11', 78, 'To check the corrupted table of Samsonite MOA POS and the corrupted table is now fixed.', 102, 0.5, 1, 276, 19),
(135347, 9266, '2022-06-10', 135, 'Pampanga store looping connection fixed.', 123, 2, 1, 264, 2),
(135348, 9266, '2022-06-10', 53, 'Pampangga POS Gparted fixed.', 123, 1, 1, 264, 2),
(135349, 9266, '2022-06-11', 42, 'Harbor POS setup coordination with storehead.', 123, 1, 1, 264, 2),
(135350, 9266, '2022-06-10', 42, 'Paseo Pole display installation and POS settings configured.', 123, 1, 1, 264, 2),
(135352, 9266, '2022-06-10', 42, 'LIpa POS and TMU setup coordination with storehead.', 123, 2, 1, 264, 2),
(135353, 9266, '2022-06-10', 42, 'Limketkai BO setup and software installation coordination with storehead.', 123, 2, 1, 264, 2),
(135354, 9266, '2022-06-11', 69, 'Marilao disabled submit button fixed.', 123, 0.5, 1, 264, 2),
(135355, 9266, '2022-06-11', 77, 'Configured and generate missing text file in Calasiao Mall sending.', 123, 2, 1, 264, 2),
(135356, 9266, '2022-06-11', 69, 'Batangas POS system no discount fixed.', 123, 1, 1, 264, 2),
(135357, 9266, '2022-06-11', 53, 'Support on Lucena ETP.', 123, 0.5, 1, 264, 2),
(135358, 9018, '2022-06-11', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(135359, 8159, '2022-06-11', 80, 'TO check the connection o Estee Lauder COD and the connection is up.', 102, 0.5, 1, 276, 19),
(135360, 8159, '2022-06-11', 87, 'To check the Virtual windows of Lacoste Genasan and their WIndows is now okay and install some application on the windows', 102, 2.25, 1, 276, 19),
(135361, 9019, '2022-06-11', 129, 'Daily Sales Uploading of Sales', 122, 2.5, 1, 264, 2),
(135362, 9019, '2022-06-11', 129, 'Validation of Sales', 122, 2, 1, 264, 2),
(135363, 9019, '2022-06-11', 69, 'Regenerate sales of SM Fairview, clean and reload', 122, 0.5, 1, 264, 2),
(135364, 9019, '2022-06-11', 69, 'Regenerate sales of SM Davao, clean and reload', 122, 0.5, 1, 264, 2),
(135365, 9018, '2022-06-11', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(135366, 9019, '2022-06-11', 67, 'Reports generation in Pentaho 3x', 122, 0.5, 1, 264, 2),
(135367, 9017, '2022-06-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(135368, 9019, '2022-06-11', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(135369, 9024, '2022-06-11', 143, 'Standby support for incoming calls and emails', 122, 0.75, 1, 264, 2),
(135370, 8108, '2022-06-10', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(135371, 8108, '2022-06-10', 69, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(135372, 8108, '2022-06-10', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(135373, 8108, '2022-06-10', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(135374, 8108, '2022-06-10', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(135375, 8108, '2022-06-10', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(135376, 8109, '2022-06-10', 67, 'Jonalyn Saldero: MD eCom sales concern', 91, 1, 1, 267, 7),
(135377, 9007, '2022-06-10', 112, 'Money mapping Issue - Ms. Vanessa Torralba', 91, 0.5, 1, 1, 6),
(135378, 8109, '2022-06-10', 137, 'PB Invoice for costing: 25-02635 and 25-02663        ', 91, 0.75, 1, 282, 5),
(135379, 8109, '2022-06-10', 65, 'Ria Rolluque: NAV vs JDA concern', 91, 0.5, 1, 1, 6),
(135380, 8109, '2022-06-10', 67, 'Arvin Jon Alambra: Cost of sales report not balance', 91, 0.5, 1, 266, 8),
(135381, 8109, '2022-06-10', 77, 'Boyet Calma: Assists Lawrence on Rockwell mall admin', 91, 0.25, 1, 1, 6),
(135382, 8551, '2022-06-10', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(135383, 8108, '2022-06-11', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(135384, 8108, '2022-06-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(135385, 8108, '2022-06-11', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(135386, 8108, '2022-06-11', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(135387, 8108, '2022-06-11', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(135388, 8108, '2022-06-11', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(135389, 8109, '2022-06-11', 77, 'ZARA Rockwell: Send mall sending data for Offline process', 91, 0.5, 1, 1, 6),
(135390, 8109, '2022-06-11', 69, 'Stradivarius Glorietta: Creation of SimplePOS user access', 91, 0.25, 1, 268, 9),
(135391, 8109, '2022-06-11', 69, 'Stradivarius Shangri-La: Assists on password lock concern on SimplePOS', 91, 0.25, 1, 268, 9),
(135392, 8109, '2022-06-11', 65, 'Ria Rolluque: JDA vs NAV not tally', 91, 0.5, 1, 1, 6),
(135393, 8551, '2022-06-11', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(135394, 8159, '2022-06-11', 79, 'To check the email of AX abreeza and their email is now okay.', 102, 0.5, 1, 276, 19),
(135395, 8150, '2022-06-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(135396, 8150, '2022-06-11', 124, 'checking the daily sales of Muji', 111, 0.25, 1, 304, 36),
(135397, 8151, '2022-06-11', 64, 'processed polling for 158 Aboitiz', 111, 0.5, 1, 346, 19),
(135398, 8151, '2022-06-11', 64, 'processed polling for CKJ-CKU and forwarded to all CKJ/CKu stores', 111, 0.75, 1, 144, 19),
(135399, 8151, '2022-06-11', 64, 'processed polling for Cartier SLPI', 111, 0.25, 1, 176, 19),
(135400, 8151, '2022-06-11', 64, 'processed polling for 158 ATC Ext', 111, 0.5, 1, 346, 19),
(135401, 8151, '2022-06-11', 64, 'processed polling for 158 ATC', 111, 0.5, 1, 346, 19),
(135402, 8239, '2022-06-11', 132, 'generate Swarovski XML files and sending to principal', 111, 0.25, 1, 209, 19),
(135403, 8239, '2022-06-11', 132, 'Daily Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email ', 111, 0.5, 1, 226, 19),
(135404, 8154, '2022-06-11', 125, 'request for item creation for 158 Aboitiz', 111, 0.25, 1, 346, 19),
(135405, 9008, '2022-06-11', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(135406, 8215, '2022-06-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(135407, 8215, '2022-06-11', 143, 'standby support', 111, 1.25, 1, 276, 19),
(135408, 8237, '2022-06-10', 65, 'Load Regular Price Event of KW,MW and LW, Load  EOSS of KW', 96, 1.5, 1, 4, 14),
(135409, 8237, '2022-06-10', 137, 'Foods Invoice Creation uin JDA (10 invoices)', 96, 1.5, 1, 4, 14),
(135410, 8918, '2022-06-10', 65, 'Sales per BU request of Ms Thess', 96, 1, 1, 4, 14),
(135411, 8918, '2022-06-10', 64, 'Polling Issues', 96, 1.5, 1, 4, 14),
(135412, 8918, '2022-06-11', 64, 'Manual Polling all stores', 96, 2, 1, 4, 14),
(135413, 8918, '2022-06-11', 88, 'MNS EGC Offline to some stores, for rerouting', 96, 1.5, 1, 4, 14),
(135414, 8915, '2022-06-10', 89, 'Issue on POS 2 Printer of M&S Gb5', 96, 1, 1, 4, 14),
(135415, 8915, '2022-06-11', 89, 'BO PC, not printing M&S North Edsa', 96, 1, 1, 4, 14),
(135416, 8240, '2022-06-10', 132, 'Generate and send sales and stock report thru B2B - 06/09/22', 96, 2, 1, 4, 14),
(135417, 8240, '2022-06-11', 132, 'Generate and send sales and stock report thru B2B - 06/10/22', 96, 2.5, 1, 4, 14),
(135418, 7926, '2022-06-12', 41, 'PA/CA Script Execution', 78, 1, 1, 276, 19),
(135419, 8153, '2022-06-09', 125, 'Parsed XML files. Processed in Pentaho and JDA. Dated February 5 2022 9th ,10th and 11th 3 files', 112, 2.5, 1, 275, 19),
(135420, 8153, '2022-06-09', 125, 'Parsed XML files. Processed in Pentaho and JDA. Dated February 5 2022 12th and 13th 2 file', 112, 1.5, 1, 275, 19),
(135421, 8150, '2022-06-09', 70, 'loading of muji missing sales (944,964) dated june 8', 112, 0.25, 1, 304, 36),
(135422, 8150, '2022-06-09', 70, 'Checking and loading of all the sales that are not automatically in the system  ', 112, 1, 1, 276, 19),
(135423, 8215, '2022-06-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(135424, 9008, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(135425, 7909, '2022-06-12', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(135426, 9008, '2022-06-09', 32, 'Standby Support', 112, 1.25, 1, 276, 19),
(135427, 7910, '2022-06-12', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(135428, 7920, '2022-06-12', 2, 'Processed item creation for Hogan, YSL, Calvin Klein Jeans, Calvin Klein Underwear, Steve Madden, Korres, Kate Spade, Makeroom, Marc Jacobs Int\'l, Bally, Jimmy Choo, Kurt Geiger and Ermenegildo Zegna requested by Keith Anapi.', 104, 2, 1, 276, 19),
(135429, 7920, '2022-06-12', 2, 'Processed item creation for Springfield and Women Secret requested by Sir Mark Monillas.\r\n', 104, 1, 1, 276, 19),
(135430, 8151, '2022-06-10', 64, 'processed polling for Longchamp GB5', 112, 0.25, 1, 221, 19),
(135431, 8151, '2022-06-10', 64, 'processed polling for Lacoste Ladies Rcc makati & Malate', 112, 0.5, 1, 3, 19),
(135432, 8153, '2022-06-10', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 6 2022 1st,2nd,3rd and 4th 4 files', 112, 3.25, 1, 275, 19),
(135433, 8153, '2022-06-10', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 6 2022 5th,6th and 7th  3 files', 112, 2.25, 1, 275, 19),
(135434, 8150, '2022-06-10', 70, 'Checking and loading of all the sales that are not automatically in the system  ', 112, 0.75, 1, 276, 19),
(135435, 8215, '2022-06-10', 32, 'Checking and loading of all the sales that are not automatically in the system  ', 112, 1, 1, 276, 19),
(135436, 9008, '2022-06-10', 32, 'Checking and loading of all the sales that are not automatically in the system  ', 112, 1, 1, 276, 19),
(135437, 8288, '2022-06-10', 71, 'Freezed inventory count in jda for Cortefiel atc,superga rcc atc and Beauty bar podium', 112, 1.25, 1, 276, 19),
(135438, 8151, '2022-06-10', 64, 'processed polling Bally rockwell', 133, 0.5, 1, 152, 19),
(135439, 8151, '2022-06-10', 64, 'processed polling anne klein magnolia', 133, 0.5, 1, 326, 19),
(135440, 8150, '2022-06-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(135441, 9008, '2022-06-10', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 0, 276, 19),
(135442, 9008, '2022-06-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(135443, 9008, '2022-06-10', 65, 'Mam Keith Remote my P.C because my Prod9 have error', 133, 1, 1, 276, 19),
(135444, 9008, '2022-06-10', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(135445, 9008, '2022-06-10', 143, 'standyby support ', 133, 1.75, 1, 276, 19),
(135446, 9083, '2022-06-11', 143, 'CSQ Standby Support', 99, 4.5, 0, 276, 19),
(135447, 8229, '2022-06-12', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(135448, 8144, '2022-06-12', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(135449, 8143, '2022-06-12', 89, 'POS Server printer not working (lx-310)\r\n- change printer driver', 99, 0.5, 0, 138, 19),
(135450, 8143, '2022-06-12', 79, 'Cannot login to gmail\r\n- login (ok)\r\n- choose ok on message prompt (ok)', 99, 0.5, 0, 151, 19),
(135451, 8143, '2022-06-12', 78, '06/11/2022 transactions do not appear\r\n- repair database', 99, 0.5, 0, 208, 19),
(135452, 8143, '2022-06-12', 78, '06/11/2022 transactions do not tally\r\n- check for errors in database\r\n- advise tenant to file IR on missing transactions', 99, 0.5, 0, 208, 19),
(135453, 8143, '2022-06-12', 89, 'No printer found (lx-310\r\n- install printer\r\n- test print (ok)', 99, 0.5, 0, 345, 19),
(135454, 8143, '2022-06-12', 85, 'Cannot open Viber (CCOM/Admin)\r\n- Re-install', 99, 0.75, 0, 276, 19),
(135455, 8143, '2022-06-12', 78, 'Fatal Error POS Front\r\n- Remove tmp files\r\n- reboot', 99, 0.5, 0, 275, 19),
(135456, 7945, '2022-06-12', 7, 'Updated the monitoring progress for the Philhealth Adjustment on Eric for documentation purposes.', 104, 1.5, 1, 276, 19),
(135457, 7925, '2022-06-12', 2, 'Trigger sales refresh for Grupo Cortefiel from April 1 to May 31, 2022, AX from May 1-31, 2022 and Tod\'s from May 30- June 10, 2022.', 104, 1.75, 1, 276, 19),
(135458, 7956, '2022-06-12', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 11-12, 2022', 104, 1, 1, 276, 19),
(135459, 8151, '2022-06-12', 64, 'processed polling Clinique SM Clark', 133, 0.75, 1, 340, 19),
(135460, 8151, '2022-06-12', 64, 'processed polling TOmmy Hilfiger Newport', 133, 0.75, 1, 202, 19),
(135461, 8150, '2022-06-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(135462, 8150, '2022-06-12', 70, 'Loading of ONePOS for weekend and holiday Duty', 133, 1, 1, 276, 19),
(135463, 9008, '2022-06-12', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(135464, 9008, '2022-06-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(135465, 9008, '2022-06-12', 143, 'standby support', 133, 2, 1, 276, 19),
(135466, 8154, '2022-06-06', 125, 'Made a request to SysDev for the item creation of Jessica, Jimmy Choo, Zegna, Tod\'s, Makeroom on OnePOS.', 113, 0.5, 1, 276, 19),
(135467, 8215, '2022-06-06', 78, 'Assisted EBG on the \"Fatal error\" of WSI Trunc POS.', 113, 0.25, 1, 275, 19),
(135468, 8150, '2022-06-06', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 04-05, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.75, 1, 276, 19),
(135469, 8151, '2022-06-06', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(135470, 8151, '2022-06-06', 64, 'Processed polling of Lazada.com', 113, 0.5, 1, 276, 19),
(135471, 8151, '2022-06-06', 64, 'Processed polling for Brand.com', 113, 0.5, 1, 276, 19),
(135472, 8151, '2022-06-06', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(135473, 8155, '2022-06-06', 139, 'Checked and generate COS of RCC stores for May 2022. Send partial COS to Sir Nicolo.', 113, 1.5, 1, 276, 19),
(135474, 8155, '2022-06-06', 139, 'Checked COS of Concessionaires for April 2022.1', 113, 1, 1, 276, 19),
(135475, 8510, '2022-06-06', 64, 'Processed price event of Nineweest on OnePOS.', 113, 1, 1, 158, 19),
(135476, 8150, '2022-06-06', 70, 'Load manual sales of Superga Cebu.', 113, 0.25, 1, 183, 19),
(135477, 9008, '2022-06-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 0.75, 1, 276, 19),
(135478, 9008, '2022-06-06', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(135479, 8150, '2022-06-07', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 06, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(135480, 8510, '2022-06-07', 64, 'Continue processing the price event of Ninewest on OnePOS.', 113, 0.75, 1, 158, 19),
(135481, 8151, '2022-06-07', 64, 'Process polling of RCC Makati, Grupo Cortefiel, CK and LeSportsac and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 1, 1, 276, 19),
(135482, 8215, '2022-06-06', 69, 'Coordinate the corrupted sales report of Samsonite MOA (April 20, 2022) to Cyware.', 113, 0.25, 1, 315, 19),
(135483, 8215, '2022-06-07', 69, 'Executed script/fix from Cyware for the corrupted sales report of Samsonite MOA dated April 20, 2022.', 113, 0.25, 1, 315, 19),
(135484, 8154, '2022-06-07', 125, 'Made a request to SysDev for the item creation of Zegna, CKU, Ninewest, Tommy Jeans, Tommy Hilfiger CS Line on OnePOS.', 113, 0.5, 1, 276, 19),
(135485, 8151, '2022-06-07', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(135486, 8151, '2022-06-07', 64, 'Processed polling for RCC ATC.', 113, 0.5, 1, 276, 19),
(135487, 8151, '2022-06-07', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(135488, 8151, '2022-06-07', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(135489, 8155, '2022-06-07', 138, 'Checked, generate, and send weekly sales report of Kate Spade to Ms. Thea.', 113, 1, 1, 156, 19),
(135490, 9008, '2022-06-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(135491, 9008, '2022-06-07', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(135492, 8151, '2022-06-08', 64, 'Processed polling of Kate Spade GB5.', 113, 0.5, 1, 156, 19),
(135493, 8151, '2022-06-08', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 288, 19),
(135494, 8151, '2022-06-08', 64, 'Processed polling for Tutto Moda Paseo.', 113, 0.5, 1, 276, 19),
(135495, 8151, '2022-06-08', 64, 'Processed polling for Tutto Moda ATC.', 113, 0.5, 1, 276, 19),
(135496, 8154, '2022-06-08', 125, 'Made a request to SysDev for the item creation of Kate Spade, Anne Klein, Furla, BBar, Makeroom on OnePOS.', 113, 0.5, 1, 276, 19),
(135497, 8155, '2022-06-08', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.\r\n', 113, 0.5, 1, 235, 19),
(135498, 8215, '2022-06-08', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Bac, offline mode and processed their EOD.', 113, 0.5, 1, 276, 19),
(135499, 8155, '2022-06-08', 138, 'Check COS per brand of Trunc.ph for May 2022.', 113, 1.5, 1, 276, 19),
(135500, 8150, '2022-06-08', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(135501, 9008, '2022-06-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(135502, 9008, '2022-06-08', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(135503, 8153, '2022-06-12', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 7 2022 1st,2nd and 3rd 3 files', 112, 2.25, 1, 275, 19),
(135504, 8215, '2022-06-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(135505, 8215, '2022-06-12', 69, 'Support Lacoste Trinoma EOD concern.', 112, 0.5, 1, 3, 19),
(135506, 8150, '2022-06-12', 70, 'Loading of muji missing sales (944,964) dated June 11', 112, 0.25, 1, 304, 36),
(135507, 8150, '2022-06-12', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(135508, 8150, '2022-06-12', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 6-11-22 ', 112, 0.75, 1, 276, 19),
(135509, 9008, '2022-06-12', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(135510, 8289, '2022-06-12', 72, 'Posting of inventory count in A.T Gateway', 112, 0.5, 1, 215, 19),
(135511, 8289, '2022-06-12', 72, 'Posting of inventory count in American Tourister', 112, 0.5, 1, 215, 19),
(135512, 8289, '2022-06-12', 72, 'Posting of inventory count in Lush Magnolia', 112, 0.5, 1, 154, 19),
(135513, 8289, '2022-06-12', 72, 'Posting of inventory count in Ninewest Trinoma', 112, 0.5, 1, 158, 19),
(135514, 8289, '2022-06-12', 72, 'Posting of inventory count in Steve Madden Trinoma', 112, 0.5, 1, 184, 19),
(135515, 8289, '2022-06-12', 72, 'Posting of inventory count in Steve Madden ATC', 112, 0.5, 1, 184, 19),
(135516, 8289, '2022-06-12', 72, 'Posting of inventory count in Armani Exchange ATC', 112, 0.5, 1, 146, 19),
(135517, 8109, '2022-06-10', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(135518, 8108, '2022-06-10', 119, 'POs and Transfer Update', 93, 3, 1, 294, 6),
(135519, 8109, '2022-06-10', 77, '3564 - Insert Mall Sending data', 93, 0.25, 1, 1, 6),
(135520, 8109, '2022-06-10', 81, '3524 - Manaul uploading of mall sending using Offline folder', 93, 1, 1, 1, 6),
(135521, 8109, '2022-06-10', 77, '6790 - Assist store on sending mall data to mall folder', 93, 0.25, 1, 266, 8),
(135522, 8108, '2022-06-10', 67, 'Zara Masterfile update', 93, 3, 1, 1, 6),
(135523, 8109, '2022-06-11', 67, 'ISAI General Accounting - Fixed concern on cost of salesdata', 91, 1, 1, 282, 5),
(135524, 8108, '2022-06-12', 2, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(135525, 7909, '2022-06-13', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(135526, 7910, '2022-06-13', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(135527, 8109, '2022-06-12', 77, '3524 - Assist Store for manual uploading of mall sending data using OFFLINE folder', 93, 2, 1, 1, 6),
(135528, 8109, '2022-06-12', 77, '3564 - Manaul insert of mall sending data to pentaho server', 93, 0.5, 1, 1, 6),
(135529, 8108, '2022-06-12', 119, 'PO and Trasnfer update', 93, 3, 1, 1, 6),
(135530, 8109, '2022-06-12', 18, 'Standby  support', 93, 2, 1, 1, 6),
(135531, 8154, '2022-06-09', 125, 'Made a request to SysDev for the item creation of Ninewest, Longchamp, Tory Burch on OnePOS', 113, 0.5, 1, 276, 19),
(135532, 9217, '2022-06-09', 65, 'Changing status of TL from shipment pending to allocated/released (CK Jeans Trinoma)', 113, 0.25, 1, 144, 19),
(135533, 8151, '2022-06-09', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(135534, 8151, '2022-06-09', 64, 'Processed polling for Clarks CSQ.', 113, 0.25, 1, 340, 19),
(135535, 8151, '2022-06-09', 64, 'Processed polling for Balenciaga GB5.', 113, 0.25, 1, 336, 19),
(135536, 8151, '2022-06-09', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(135537, 8150, '2022-06-09', 70, 'Load missing sales of Brand.com/SSI Online store.', 113, 0.5, 1, 276, 19),
(135538, 8150, '2022-06-09', 70, 'Load manual sales of Coach RCC Makati and Women Secret RCC Makati.', 113, 0.25, 1, 276, 19),
(135539, 8155, '2022-06-09', 139, 'Generate and re-send COS for Rustans.com for March 2022. Send the generated files to Ms. Liana.\r\n', 113, 1, 1, 276, 19),
(135540, 8150, '2022-06-09', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade, Pazzion dated June 08, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(135541, 9008, '2022-06-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(135542, 9008, '2022-06-09', 32, 'Standby support.', 113, 0.75, 1, 276, 19),
(135543, 9008, '2022-06-09', 32, 'Encoding of tasks/issues/projects to PAT', 113, 0.5, 1, 276, 19),
(135544, 8151, '2022-06-10', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(135545, 8160, '2022-06-10', 126, 'Head Office / Store Support Duty/ Doing Admin Head Office Task', 103, 8, 1, 276, 19),
(135546, 8151, '2022-06-10', 64, 'Processed polling for Superga Trinoma.', 113, 0.25, 1, 183, 19),
(135547, 8151, '2022-06-10', 64, 'Processed polling for Superga Southmall.', 113, 0.25, 1, 183, 19),
(135548, 8151, '2022-06-10', 64, 'Processed polling for Superga MOA.', 113, 0.25, 1, 183, 19),
(135549, 8151, '2022-06-10', 64, 'Processed polling for Tommy Malate.', 113, 0.25, 1, 202, 19),
(135550, 8151, '2022-06-10', 64, 'Processed polling for Superga Glorietta.', 113, 0.25, 1, 183, 19),
(135551, 8151, '2022-06-10', 64, 'Processed polling for Clarks MOA.', 113, 0.25, 1, 340, 19);
