INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(97019, 7043, '2022-01-25', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 2 dev requirements list update and refinement', 24, 4, 1, 276, 19),
(97020, 7043, '2022-01-25', 52, 'SIT defect review session', 24, 0.5, 1, 276, 19),
(97022, 7043, '2022-01-25', 52, 'Comestri Phase 1 UAT Plan review session', 24, 1.25, 1, 276, 19),
(97023, 7043, '2022-01-25', 52, 'Touchbase meeting with Comestri for updates on the defect resolution', 24, 0.5, 1, 276, 19),
(97024, 7043, '2022-01-25', 52, 'Weekly steerco meeting', 24, 0.5, 1, 276, 19),
(97025, 7043, '2022-01-25', 52, 'Weekly project alignment meeting with Gen', 24, 0.5, 1, 276, 19),
(97026, 7043, '2022-01-25', 52, 'Quick alignment meeting with EBG to clarify on the current price adjustment process for marked down products on Trunc', 24, 0.5, 1, 276, 19),
(97027, 7875, '2022-01-25', 32, 'Bi-weekly 1 on 1 meeting with Tristan', 24, 0.5, 1, 276, 19),
(97028, 7875, '2022-01-25', 32, 'Bi-weekly IT Projects team project update meeting', 24, 1, 1, 276, 19),
(97029, 7875, '2022-01-25', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(97030, 7052, '2022-01-25', 52, 'PM work, project comms', 24, 0.25, 1, 4, 14),
(97031, 8108, '2022-01-28', 18, 'eGC Backup server and transfer data to 11.155, Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Checking of SimplePOS sales vs VVTA send to Inditex, Perform backup and upload HIPOS returnpod to Pentaho server, Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose, Downloading eCom ejournal, Simplepos server backup, Send mall sending reminders ', 91, 4, 1, 294, 6),
(97032, 7043, '2022-01-26', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 4, 1, 276, 19),
(97033, 7874, '2022-01-26', 36, 'Half day SL - not feeling well', 24, 4.5, 1, 276, 19),
(97034, 7043, '2022-01-27', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 5.5, 1, 276, 19),
(97035, 7043, '2022-01-27', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(97036, 7043, '2022-01-27', 52, 'Working session with Ishii on the Phase 1.5 and Phase 1.5 implem/rollout plan', 24, 1, 1, 276, 19),
(97037, 7906, '2022-01-27', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(97038, 7906, '2022-01-28', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(97039, 7043, '2022-01-27', 52, 'Weekly checkpoint meeting with dev and infra teams for Phase 1.5 and Phase 2.0 requirements', 24, 0.5, 1, 276, 19),
(97040, 7043, '2022-01-27', 52, 'Project activity checkpoint meeting with IT core team', 24, 0.5, 1, 276, 19),
(97041, 7875, '2022-01-26', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(97042, 7875, '2022-01-27', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(97043, 8053, '2022-01-28', 18, 'Provide store exact address and contact personnel for cabling works survey', 91, 0.25, 1, 266, 8),
(97044, 7052, '2022-01-27', 52, 'PM work, project comms', 24, 0.25, 1, 4, 14),
(97045, 8053, '2022-01-28', 18, 'Add another information on Gannt chart(Estimate deivery date of iPod and iPad)', 91, 0.25, 1, 266, 8),
(97046, 7043, '2022-01-28', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 6.25, 1, 276, 19),
(97047, 7043, '2022-01-28', 52, 'Quick alignment call with Ishii', 24, 0.25, 1, 276, 19),
(97048, 7043, '2022-01-28', 52, 'Project activity checkpoint meeting with IT core team.', 24, 0.5, 1, 276, 19),
(97049, 7052, '2022-01-28', 52, 'PM work, project comms and follow-ups', 24, 0.5, 1, 4, 14),
(97050, 7875, '2022-01-28', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(97051, 7935, '2022-01-28', 53, 'User support, inquiries re new brand (SMEG) onboarding on Trunc', 24, 0.25, 1, 276, 19),
(97052, 8109, '2022-01-28', 18, 'Open -10801- Bershka Cebu received Albaran still reflecting on TGT', 91, 1, 1, 266, 8),
(97053, 8063, '2022-01-28', 9, 'Discuss with Migs the budget, warranty', 81, 1, 1, 294, 6),
(97054, 8066, '2022-01-28', 9, 'warranty discussion with migs regarding hp and aruba', 81, 0.5, 1, 294, 6),
(97055, 6219, '2022-01-28', 4, '1. TRUNC MLS LIBRARY\r\n - fixed\r\n. 2. Online Channel Sales (No Txn for TRUNC)\r\n  - fixed\r\n3. No Inventory for 2022\r\n  - Onoging with the checking\r\n4. Missing Sales of specific brands\r\n- fixed\r\n5. Location script optimization - done', 55, 6, 1, 276, 19),
(97056, 4553, '2022-01-28', 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),
(97057, 7909, '2022-01-28', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(97058, 7910, '2022-01-28', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(97059, 8089, '2022-01-28', 4, 'Create Sales and Inventory - Generate Sales and Inventory Report to generate the Sales and Inventory Summary Report PRPT', 16, 2, 1, 276, 19),
(97060, 8089, '2022-01-28', 4, 'I searched where is the problem on the generating of Sales and Inventory Summary Report PRPT because no data under the generated file and I asked for help with Eli, we found that the problem is my Pentaho DI then I try to test in server', 16, 2, 1, 276, 19),
(97061, 8076, '2022-01-28', 4, 'Continued the development of the program for Item Cost Update By Style Facility', 50, 6.25, 1, 276, 19),
(97062, 8076, '2022-01-28', 4, 'Unit tested the program for Item Cost Update By Style Facility', 50, 1.75, 1, 276, 19),
(97063, 7922, '2022-01-28', 2, 'Generated Per location inventory report by SKU for Polo Ralph Lauren for August 2021 requested by Yvonne Vergara.', 39, 1.5, 1, 140, 19),
(97064, 8063, '2022-01-28', 18, 'check hardware budget and connectivity with Finance and GSD', 81, 0.5, 1, 294, 6),
(97065, 7920, '2022-01-28', 2, 'Processed item creation for Cortefiel, Kenneth Cole, CK Underwear, Tommy Jeans and Tommy Hilfger requested by Keith Anapo.', 39, 2, 1, 276, 19),
(97066, 7997, '2022-01-28', 18, 'daily coordination with the team from issues/tasks and pending works', 81, 0.5, 1, 294, 6),
(97067, 7922, '2022-01-28', 2, 'Assisted Sarah Jane Frutas in generating Per location Inventory report as of today for Samsonite.', 39, 1, 1, 315, 19),
(97068, 8005, '2022-01-28', 34, 'Update JSON File.', 39, 0.5, 1, 276, 19),
(97069, 7917, '2022-01-28', 53, 'Session with Arvin for assistance on TWL concern', 1, 2, 1, 318, 19),
(97070, 7920, '2022-01-28', 2, 'Processed item creation for Sprinfield requested by Sir Mark Monillas.', 39, 0.5, 1, 279, 19),
(97071, 7922, '2022-01-28', 2, 'Assisted Ms. Karina Vera in checking and validating the Corporate Sales for Longchamp for the month of December. Upon checking, no sales yet both on JDA and Pentaho since the corporate sales are being encoded manually by the SOD. As per the Sysops team the SOD just encoded the 11-19 sales and they will upload it then perform a refresh in Pentaho fused.', 39, 1, 1, 221, 19),
(97072, 7944, '2022-01-28', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(97073, 7935, '2022-01-28', 42, 'Setting up Local Machine', 76, 2.5, 1, 276, 19),
(97074, 7935, '2022-01-28', 57, 'Code Testing', 76, 2, 1, 276, 19),
(97075, 7935, '2022-01-28', 4, 'Debugging current errors', 76, 2, 1, 276, 19),
(97076, 7935, '2022-01-28', 5, 'Code Researching', 76, 1, 1, 276, 19),
(97077, 7944, '2022-01-28', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(97079, 7926, '2022-01-28', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(97080, 7926, '2022-01-28', 9, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(97081, 7956, '2022-01-28', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from January 28, 2022.', 39, 1, 1, 276, 19),
(97082, 7926, '2022-01-28', 9, 'GTM - Lexer & MMM', 78, 1, 1, 276, 19),
(97083, 7926, '2022-01-28', 9, 'Meeting with Sir Jerwin.(Support for Optty Order Statuses,How lexer tags uploaded and tested)', 78, 2, 1, 276, 19),
(97084, 7926, '2022-01-28', 4, '35644 Offer Page - American Tourister\r\n', 77, 0.5, 1, 215, 19),
(97085, 7926, '2022-01-28', 4, '35642 Offers Page – Samsonite\r\n', 77, 0.5, 1, 276, 19),
(97086, 7926, '2022-01-28', 4, '35822 Jessica BLP CNY Promo\r\n', 77, 0.5, 1, 276, 19),
(97087, 7926, '2022-01-28', 4, '35824 Offers Page: Jessica CNY Promo\r\n', 77, 0.5, 1, 148, 19),
(97088, 7926, '2022-01-28', 4, '35844 Offers Page Content - Calvin Klein\r\n', 77, 0.5, 1, 328, 19),
(97089, 7926, '2022-01-28', 4, '35796 Offers Page – RMK\r\n', 77, 4, 1, 276, 19),
(97090, 7926, '2022-01-28', 4, '35815 Update BOSS H1 Title and Brand Description\r\n', 77, 1, 1, 338, 19),
(97091, 7926, '2022-01-28', 41, 'Check on lexer tags on three environments,test all possible fixes and create a recommendation on how to fix them.', 78, 2, 1, 276, 19),
(97092, 7944, '2022-01-28', 32, 'GTM Course', 78, 2, 1, 276, 19),
(97093, 7036, '2022-01-28', 59, 'Functional Testing Cycle 7', 11, 3, 1, 276, 19),
(97094, 7036, '2022-01-28', 59, 'Meeting with BCOs for the sign off', 11, 0.5, 1, 276, 19),
(97095, 8076, '2022-01-28', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(97096, 8122, '2022-01-28', 9, 'Meeting with Jimmy, Roland and Ms Del about the issue on the Voided Sales in Fused from 4R4', 16, 1, 1, 276, 19),
(97097, 8122, '2022-01-28', 41, 'Modify the Fused Concessionaire then add filter to exclude the voided sales and change the field of sale type and tender code then assist Sir Roland for the testing of Poll04 and Poll05', 16, 2, 1, 276, 19),
(97098, 8089, '2022-01-28', 4, 'Add Email Notification then generate and test the generate Sales and Inventory Summary Report with Jimmy', 16, 1, 1, 276, 19),
(97099, 7060, '2022-01-28', 19, 'Migration of inventory balance of Loewe in JDA FUsed', 11, 3, 1, 329, 19),
(97100, 7060, '2022-01-28', 4, 'Generation of Beginning balance of Loewe for ICG', 11, 0.5, 1, 329, 19),
(97101, 8123, '2022-01-28', 10, 'Checked and resolved the issue', 11, 1, 1, 306, 19),
(97102, 7906, '2022-01-28', 29, 'DNS creation for the Staging of Affiliate Web Portal. This includes creation and deployment of new DNS. Conduct tests on access and connectivity of new DNS. Providing proper endorsement on the end users and confirming their request are done successfully., System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 10, 1, 276, 19),
(97104, 7898, '2022-01-26', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nReview pending tickets', 70, 3, 1, 3, 19),
(97105, 7898, '2022-01-27', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nReview pending tickets \r\nLacoste SEO Monthly Catch UP', 70, 4, 1, 3, 19),
(97106, 7898, '2022-01-28', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nReview pending tickets\r\nPH DF - Review quotation and scope of work ', 70, 3.5, 1, 3, 19),
(97107, 7901, '2022-01-26', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(97108, 7901, '2022-01-27', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(97109, 7901, '2022-01-28', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(97110, 7896, '2022-01-26', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(97111, 7896, '2022-01-27', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(97112, 7896, '2022-01-28', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(97113, 7926, '2022-01-28', 4, '35685	PowderRoom – Homepage and Category Drop Down Banners Update\r\n', 65, 3.5, 1, 276, 19),
(97114, 7926, '2022-01-28', 9, 'n/a	Dev Daily Stand Up Meeting and Support\r\n', 65, 0.5, 1, 276, 19),
(97115, 7926, '2022-01-28', 9, 'n/a	Update BOSS H1 Title and Brand Description \r\n', 65, 1, 1, 276, 19),
(97116, 7926, '2022-01-28', 58, 'Trunc Sprint Execution - Quick Alignment wih PO\'s - Creation of Signoff Document', 68, 3, 1, 276, 19),
(97117, 7897, '2022-01-26', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(97118, 7926, '2022-01-28', 4, '25458	Production – Heart\'s Page \r\n', 65, 0.5, 1, 276, 19),
(97119, 7897, '2022-01-27', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(97120, 7897, '2022-01-28', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(97121, 7926, '2022-01-28', 4, '35685	Trunc Show – Homepage and Category Drop Down Banners Update\r\n', 65, 1.5, 1, 276, 19),
(97122, 7899, '2022-01-26', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(97123, 7926, '2022-01-28', 4, '35817	Brand Page Update - TWG Tea\r\n', 65, 0.5, 1, 276, 19),
(97124, 7926, '2022-01-28', 58, 'CMT Test Execution - Compiling Screenshots for Cycle 7 - Creation of Test Summary Report', 68, 5.5, 1, 276, 19),
(97125, 7899, '2022-01-27', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(97126, 7926, '2022-01-28', 4, '35841	Offers Page - MUJI \r\n', 65, 0.5, 1, 317, 19),
(97127, 7899, '2022-01-28', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(97128, 7875, '2022-01-26', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 2, 1, 276, 19),
(97129, 7875, '2022-01-27', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1, 1, 276, 19),
(97130, 7875, '2022-01-28', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrandcom Devs Alignment', 70, 1.5, 1, 276, 19),
(97131, 7770, '2022-01-28', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane', 52, 1, 1, 3, 19),
(97132, 7060, '2022-01-28', 41, 'performed the migration task activity for brand Loewe. ', 52, 0.5, 1, 329, 19),
(97133, 7770, '2022-01-28', 4, 'modified the data extractor script changed the parameter handler to handle a list of store codes', 52, 2, 1, 3, 19),
(97134, 7966, '2022-01-28', 9, 'meeting discussion with sir Mark helped him on creating functional Pentaho report output using ETL', 52, 1, 1, 276, 19),
(97135, 7999, '2022-01-28', 4, 'meeting discussion with sir Jimmy & about the created Transfer Summary with JDA reference source data, fixed the PO  report with sub-brand code null not captured on the report', 52, 2.5, 1, 276, 19),
(97136, 7861, '2022-01-28', 4, 'monitored the automation process if the script encountered again the interruption extraction of CRM & Customer data from some specific stores, modified the data extractor script changed the parameter handler to handle a list of store codes', 52, 1, 1, 276, 19),
(97137, 8109, '2022-01-28', 9, 'discuss the zero amount delivery. Carlyn will inquire with her counterpart', 81, 1, 1, 1, 6),
(97138, 8109, '2022-01-28', 18, 'Pull&Bear invoice for costing- 2508764', 91, 0.5, 1, 266, 8),
(97139, 7929, '2022-01-28', 4, '#35705: GAP + PNB PARTNERSHIP (FEB 1 - 28)\r\n-create a new theme\r\n-upload and update the promo banners on promodrawer and promo page\r\n-update the details on the promos\r\n-update the link of the promo banners', 61, 1, 1, 8, 1),
(97140, 7928, '2022-01-28', 4, '#35671:BR CNY (FEB 1 - 6)\r\n-create a new theme\r\n-upload and update the promo banners on homepage, promodrawer and promo page\r\n-update the details on the promos\r\n-update the link of the promo banners\r\n-update the popup banner\r\n-add an educ banner on promo collections\r\n-add a division on collections', 61, 1.5, 1, 6, 1),
(97141, 7944, '2022-01-28', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(97142, 7928, '2022-01-28', 4, '#35704: BR + PNB PARTNERSHIP (FEB 1 - 28) \r\n-create a new theme\r\n-upload and update the promo banners on promodrawer and promo page\r\n-update the details on the promos\r\n-update the link of the promo banners', 61, 1, 1, 6, 1),
(97143, 7928, '2022-01-28', 4, 'BR size discrepancy\r\n-fixed the error on the size button on the product page\r\n-trial and error on the code with sir MJ\r\n-check the product on backend if it has error on uploading', 61, 1.5, 1, 6, 1),
(97144, 8109, '2022-01-28', 18, 'Massimo Dutti invoice for costing - 2504697 and 2519234', 91, 1, 1, 267, 7),
(97145, 7944, '2022-01-28', 43, 'Checking/Updating Brandcom Shopify repositories', 62, 1, 1, 276, 19),
(97146, 7944, '2022-01-28', 9, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(97147, 7944, '2022-01-28', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(97148, 7944, '2022-01-28', 9, 'Brandcom Dev Alignment', 62, 0.5, 1, 276, 19),
(97149, 7075, '2022-01-28', 59, 'Account page QA with Fherl\r\n- Order history Section QA\r\n- Re QA on Input Validation, Forgot password and Reset password', 61, 1.5, 1, 6, 1),
(97150, 7928, '2022-01-28', 4, 'BR size discrepancy', 62, 1.5, 1, 6, 1),
(97151, 7896, '2022-01-28', 4, 'BBAR #35848: Correct K-Palette Page\r\n-update the brand page and navigation brand\r\n-move the educ banner on the other k-palette link collection', 61, 0.5, 1, 151, 19),
(97152, 7944, '2022-01-28', 32, 'PAT logging', 60, 0.5, 1, 276, 19),
(97153, 7944, '2022-01-28', 9, 'Brandcom Devs Alignment\r\nFriday, January 28?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(97154, 8109, '2022-01-28', 9, 'Meeting with Sir Boyet and Carlyn: Discuss the zero amount delivery. Carlyn will inquire with her counterpart', 91, 1, 1, 1, 6),
(97155, 7899, '2022-01-28', 4, 'SUPERGA\r\n#35782: Superga Jan 30 - Feb 3 Promo Banner\r\n- Duplicate theme\r\n- Create free shipping script with 2000 min spend\r\n- Upload banner and update link\r\n- Schedule for deployment\r\n', 60, 2, 1, 183, 19),
(97156, 7897, '2022-01-28', 4, 'DUNE\r\n #35366: Dune January 14-16 and 29-31 Promos\r\n- Update banner\r\n- Extend promo until Feb 1\r\n', 60, 0.5, 1, 208, 19),
(97157, 7075, '2022-01-28', 4, 'BR My account update\r\n#35746 Shipping address\r\n- Set default value of each field on edit address forms\r\n- Toggle disabling of Barangay and Zip input if the Barangay Select dropdown value is \"Others\"\r\n- Create delete address confirmation modal', 62, 4.5, 1, 6, 1),
(97158, 7961, '2022-01-28', 4, 'PAYLESS\r\n#35558: Payless Free Shipping (Feb 1-14, 16-27, 2022)\r\n- Update banner \r\n', 60, 0.5, 1, 264, 2),
(97159, 7961, '2022-01-28', 4, 'PAYLESS\r\n#35845: Payless HEYGIRL (Feb 1-28)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links \r\n', 60, 1, 1, 264, 2),
(97160, 8109, '2022-01-28', 18, 'PDF Tickets Filipinas 01/27/22: - data for 4671, 3634 and 3772', 91, 0.5, 1, 1, 6),
(97161, 8109, '2022-01-28', 18, 'Reuploading of Bershka MOA and SLPI XML dated 01/18/22 to 01/23/22 for new column controlCode', 91, 1, 1, 266, 8),
(97162, 7961, '2022-01-28', 4, 'PAYLESS\r\n#35849: Payless LA15 (February 1-28)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links \r\n', 60, 1, 1, 264, 2),
(97163, 7896, '2022-01-28', 4, 'BBAR\r\n#35375: 404 and Canonical Pages - Jan 2022\r\n- Removing the canonical code given on the file\r\n', 60, 0.5, 1, 151, 19),
(97164, 7896, '2022-01-28', 40, 'BBAR\r\n#35474: On-Page Content Optimization: Soaps\r\n- Deploy on live site\r\n', 60, 0.5, 1, 151, 19),
(97165, 7036, '2022-01-28', 145, 'Monitoring/Regression testing of CMT web app. This is occur to the issues of auto logging out of user sessions.', 27, 1, 1, 276, 19),
(97166, 8122, '2022-01-28', 59, 'Had a meeting with the SysOps team to test and check their issues on the polling.Worked with Mark in reviewing the script for generating the access poll04 and poll05.', 35, 1, 1, 276, 19),
(97167, 8089, '2022-01-28', 9, 'Reviewed the Sales and Inventory Report output with Mark.', 35, 1, 1, 276, 19),
(97168, 7036, '2022-01-28', 4, 'Modified the web application to fix the error details for the apostrophe, tested the modified web application, as per checking, it is now OK. fully test all the functions of the web application for making sure that all is OK before the functional testing with QA start. as per checking, all is OK.', 10, 3, 1, 276, 19),
(97169, 8122, '2022-01-28', 59, 'Monitor the testing and checking of the modified concessionaire polling.', 35, 0.5, 1, 276, 19),
(97170, 7036, '2022-01-28', 145, 'Discuss to the CMT team how the activity/modification we made to address the issue of the CMT web application. The solution we made for this is to convert the session token file created by the web application to database-based sessions. we create a sessions table to MySQL DB then save all the session tokens used by the application instead of reading and writing the file.', 27, 2, 1, 276, 19),
(97171, 7036, '2022-01-28', 59, 'Cycle 7 functional testing with Vince, Ms. Claire, and sir Rey.', 10, 3, 1, 276, 19),
(97172, 7043, '2022-01-28', 4, 'Apply modification of database-based sessions to prevent users from auto logout.', 27, 0.5, 1, 276, 19),
(97173, 7924, '2022-01-28', 4, 'Apply modification of database-based sessions to prevent users from auto-logout. ', 27, 1, 1, 332, 19),
(97174, 8124, '2022-01-28', 4, 'Add concessionaire details in the Hachiko database for classic polling.', 10, 0.25, 1, 278, 19),
(97175, 8126, '2022-01-28', 50, 'Vendor Requirements ', 1, 0.5, 1, 266, 8),
(97176, 7926, '2022-01-28', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(97177, 7924, '2022-01-28', 4, 'Checking what is the cause of multiple sending orders to STN. Upon investigation, since we change the intervals from 1hr to 15mins scheduled to run, there will be an instance that the scheduled job running twice at the same time overlapping to each other, The solution we made is to revert back the schedule from 15mins to 1hr because the processing of pulling data from Magento is taking so long.', 27, 2, 1, 276, 19),
(97178, 7875, '2022-01-28', 32, 'One one with Ivan/Mel', 69, 1, 1, 276, 19),
(97179, 8106, '2022-01-28', 4, 'Checked the web application for the process of the TL picking for checking what process is affected as why the quantity is zero but the status is done.', 10, 1, 1, 264, 2),
(97180, 7043, '2022-01-28', 4, 'Apply modification of database-based sessions to prevent users from auto-logout.', 27, 0.5, 1, 276, 19),
(97181, 8125, '2022-01-28', 50, 'Vendor Requirements ', 1, 0.5, 1, 266, 8),
(97182, 7875, '2022-01-28', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(97183, 8015, '2022-01-28', 50, 'Hipos Migration Checkpoint', 1, 0.5, 1, 294, 6),
(97184, 7875, '2022-01-28', 32, 'Brandcom Devs Alignment', 69, 0.5, 1, 276, 19),
(97185, 7948, '2022-01-28', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(97186, 7926, '2022-01-28', 53, 'Dev activity breakdown alignment', 69, 0.25, 1, 276, 19),
(97187, 8001, '2022-01-28', 4, 'Continued to check the cause of the error in the screen scrape for fixing and for successful execution of it.', 10, 0.75, 1, 1, 6),
(97188, 6974, '2022-01-28', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(97189, 7924, '2022-01-28', 19, 'Request DNS staging for the affiliate web portal.', 27, 0.25, 1, 332, 19),
(97190, 7915, '2022-01-28', 53, 'Lush Project requests management, support, and monitoring\r\nLush SEO weekly update preparation and delivery. ', 69, 0.5, 1, 154, 19),
(97191, 6992, '2022-01-28', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(97192, 7948, '2022-01-27', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(97193, 7062, '2022-01-27', 52, 'Communication and followups', 1, 1, 1, 276, 19),
(97194, 7924, '2022-01-28', 9, 'Discuss to M\'Melody and M\'Ghia about the issue of 15mins intervals. The API endpoint of STN take so long to return the response resulting the overlapping of process.', 27, 0.75, 1, 332, 19),
(97195, 7926, '2022-01-28', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nPreprod QA support and coordination (Heart\'s Page) \r\nOptty/Tendopay testing and support \r\nLexer Events are still missing from the website datalayer\r\nOffers and banners tickets assessment and coordinate prioritization with Dev and Patty. ', 69, 5, 1, 276, 19),
(97196, 7108, '2022-01-27', 53, 'Support', 1, 1, 1, 276, 19),
(97197, 7875, '2022-01-27', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(97198, 7875, '2022-01-27', 32, 'One on One with TM', 1, 0.5, 1, 276, 19),
(97199, 6992, '2022-01-27', 52, 'PLDT SDWAN Rollout Checkpoint', 1, 0.5, 1, 276, 19),
(97200, 7875, '2022-01-27', 32, 'Infra Projects Alignment Meeting', 1, 1, 1, 276, 19),
(97201, 7875, '2022-01-27', 32, 'HERMES Expansion and IT Support Meeting', 1, 1, 1, 308, 1),
(97202, 6992, '2022-01-27', 52, 'RMSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 4, 14),
(97203, 7948, '2022-01-27', 52, 'Payless Warehouse San Pedro Schedule Meeting', 1, 0.5, 1, 264, 2),
(97204, 6992, '2022-01-27', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(97205, 7875, '2022-01-26', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(97206, 8015, '2022-01-26', 50, 'Hipos Project Meeting', 1, 0.5, 1, 294, 6),
(97207, 8125, '2022-01-26', 50, 'RFID Cabling Preparation', 1, 0.5, 1, 266, 8),
(97208, 6992, '2022-01-26', 52, 'SSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 276, 19),
(97209, 6992, '2022-01-26', 52, 'SLCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 292, 1),
(97210, 7948, '2022-01-26', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(97211, 6974, '2022-01-26', 32, 'Update Project Lists and Weekly Highlights', 1, 0.5, 1, 276, 19),
(97212, 8050, '2022-01-26', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(97213, 7062, '2022-01-26', 52, 'Communication and followups', 1, 0.5, 1, 276, 19),
(97214, 7859, '2022-01-28', 9, 'Analyzed and reviewed the SPOC Report request from MSD.', 35, 1, 1, 276, 19),
(97215, 7859, '2022-01-28', 5, 'Coordinated with Sir Rey about the data sources of SPOC. Started working on the assessment of this report request.', 35, 1.5, 1, 276, 19),
(97216, 7379, '2022-01-26', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(97218, 7513, '2022-01-26', 52, 'Communication and follow-up', 1, 0.5, 1, 336, 19),
(97219, 7513, '2022-01-26', 52, 'Communication and follow-up', 1, 0.5, 1, 336, 19),
(97220, 6992, '2022-01-26', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2, 1, 276, 19),
(97221, 7875, '2022-01-24', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(97222, 8051, '2022-01-24', 50, 'Burberry Solaire Initial meeting with Infra', 1, 0.5, 1, 159, 19),
(97223, 6992, '2022-01-24', 52, 'SDWAN Phase 2 task schedules walkthrough', 1, 0.5, 1, 276, 19),
(97224, 7875, '2022-01-24', 32, 'Antivirus Renewal meeting', 1, 0.5, 1, 276, 19),
(97225, 8015, '2022-01-24', 50, 'Hpos Project Meeting with Sysops', 1, 0.5, 1, 294, 6),
(97226, 8127, '2022-01-28', 41, 'Had chats and a short meeting with Arvin about the concern on the Repair reports for Samsonite.', 35, 0.75, 1, 315, 19),
(97227, 8093, '2022-01-24', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(97228, 8051, '2022-01-24', 50, 'Communication and follow-up', 1, 0.5, 1, 159, 19),
(97229, 8122, '2022-01-28', 4, 'Assisted Mark in checking the issue of the polling file by creating a script in both 4R4 and Fused in which we can compare the Sale Type and Payment type data that were loaded in both JDA environments.', 35, 0.5, 1, 276, 19),
(97230, 8025, '2022-01-24', 52, 'Communication and followups', 1, 0.5, 1, 278, 19),
(97231, 7060, '2022-01-28', 145, 'Reviewed the checklist and coordinated the tasks that need to be performed in relation to the Loewe migration to JDA Fused today.', 35, 0.5, 1, 276, 19),
(97232, 7379, '2022-01-24', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(97233, 6992, '2022-01-24', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(97234, 7999, '2022-01-28', 9, 'Had a meeting with Eli about my findings and the issues I found in the Transfer and PO Reports he created in Pentaho', 35, 1, 1, 276, 19),
(97235, 6219, '2022-01-28', 9, 'Had a short meeting with Jomar, attended to inquiries regarding the concessionaire codes of some brands that are still in JDA 4R4. ', 35, 0.25, 1, 276, 19),
(97236, 8092, '2022-01-24', 50, 'Communication and follow up', 1, 0.5, 1, 340, 19),
(97237, 8050, '2022-01-24', 50, 'Communication and follow up', 1, 0.5, 1, 340, 19),
(97238, 7926, '2022-01-28', 41, 'Support \r\n	- Paynamics\r\n	- Optty Order Status\r\n	- Q4 Dropdown\r\n	- Lexer', 63, 8, 1, 276, 19),
(97239, 7916, '2022-01-28', 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 January 28, 2021', 8, 1, 1, 276, 19),
(97240, 7962, '2022-01-28', 2, 'Run inventory workback as of yesterday and run sales refresh from Jan 26-27, 2022 to get the most updated data in JDA as requested by Kathleen Uy', 8, 1.5, 1, 304, 36),
(97241, 7922, '2022-01-28', 2, 'Assisted in generating Sell-Thru by SKU as the end of Dec 2021 as requested by Thea Leong', 8, 1, 1, 156, 19),
(97242, 7922, '2022-01-28', 2, 'Assisted in generating Sales Report from Aug 14, 208 to Oct 1, 2019 as requested by Aaron Ronquillo', 8, 1, 1, 264, 2),
(97243, 7922, '2022-01-28', 2, 'Assisted in checking the issue regarding the discrepancy on the Repair Report for samsonite between IAS and Pentaho. Asked for the report for reference and asked Sarah if we can have a quick call to discuss the issue. As per checking the data on the Pentaho Layers have discrepancy, I\'ll just need to run the sales refresh for the month of June 2021.', 8, 1.5, 1, 315, 19),
(97244, 7913, '2022-01-28', 2, 'After manually updating the status from PICKED to DONE. Sally Leria emailed and message us in hangouts to inform us that the QTY was Zero and as per checking the QTY was ZERO, asked her if we can rescan the item and after an hour she informed us that the QTY is now ok in the web portal but in JDA the QTY was zero and the status was received instead of Picked. As per Sir Rey, the picks were approved with zero quantity. Sally Leria advise the warehouse to create a new TL for the items to be included for Feb 4 shipping. This is now ok.', 8, 2, 1, 264, 2),
(97245, 7917, '2022-01-28', 2, 'A session with Sir Fritz regarding the TWL discrepancy, as we can\'t still know how to fix the total retail discrepancy. Sir Fritz advised asking for assistance from ICG to validate Dec 2020 as we suspect that the discrepancy was from previous years not for 2021. At the moment we a running out of options to resolve the issue.', 8, 2, 1, 318, 19),
(97246, 7924, '2022-01-28', 52, 'Quick meeting with Ghia and Nate.\r\nSupport nate on the order status flow in Magento', 23, 1, 1, 276, 19),
(97247, 7060, '2022-01-28', 54, 'Coordination with JDA team\r\nGo Live of Loewe', 23, 1, 1, 329, 19),
(97248, 7926, '2022-01-28', 53, 'Preparation of data for the before and after zero execution\r\nAnalysis on the data reported by Roland\r\nRelease report and findings to EBG', 23, 3, 1, 276, 19),
(97249, 7038, '2022-01-28', 52, 'Analysis of the development assessment data\r\nPivoting data, analyze the percentage of available feature that application can deliver', 23, 3, 1, 276, 19),
(97250, 7926, '2022-01-28', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(97251, 7875, '2022-01-28', 32, 'One on One with Ivan', 23, 1, 1, 276, 19),
(97252, 7875, '2022-01-28', 32, 'One on One with Ivan', 23, 1, 1, 276, 19),
(97253, 7038, '2022-01-28', 50, 'Finished the project Charter', 23, 1, 1, 276, 19),
(97254, 7926, '2022-01-27', 53, 'Monitoring of the activities of Orderhive Syncing , communication and coordination with Roland, EBG team, ', 23, 3, 1, 276, 19),
(97255, 7926, '2022-01-27', 53, 'Dev Stand-up meeting', 23, 0.5, 1, 276, 19),
(97256, 7926, '2022-01-27', 53, 'Coordination and follow-up to Deimos on the UX improvement estimate', 23, 0.5, 1, 276, 19),
(97257, 6994, '2022-01-27', 52, 'Adjustment of Magento timeline base on the recommendation of PM Head', 23, 0.5, 1, 276, 19),
(97258, 7875, '2022-01-27', 32, 'One on One with TM', 23, 1, 1, 276, 19),
(97260, 6994, '2022-01-27', 52, 'Meeting with Sir Steve/TM/Jerwin', 23, 0.5, 1, 276, 19),
(97261, 6994, '2022-01-27', 52, 'Technical meeting with Paynamics x SSI Tech team\r\nRelease of MOM', 23, 0.75, 1, 276, 19),
(97262, 6994, '2022-01-27', 52, 'Offline discussion of HSBC plan and development to SBL and Janna of Paynamics', 23, 1, 1, 276, 19),
(97263, 7875, '2022-01-27', 32, 'PAT Logging', 23, 0.25, 1, 276, 19),
(97264, 8108, '2022-01-29', 18, 'Checking of SimplePOS sales vs VVTA send to Inditex, Manual sending of VVTA sales to Inditex, eGC Backup server and transfer data to 11.155, Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Checking of SimplePOS sales vs VVTA send to Inditex, Perform backup and upload HIPOS returnpod to Pentaho server, Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose, Downloading eCom ejournal, Simplepos server backup, Send mall sending reminders ', 91, 5, 1, 294, 6),
(97265, 8109, '2022-01-29', 18, '3634 - ZARA Shangri-La IPVPN concern', 91, 1, 1, 1, 6),
(97266, 8109, '2022-01-29', 18, '3634 - ZARA Shangri-La Insert sales data on store Pentaho server', 91, 0.25, 1, 1, 6),
(97267, 8109, '2022-01-29', 18, '6860 - Stradivarius Glorietta - Manual sending of VVTA file', 91, 0.25, 1, 268, 9),
(97268, 8109, '2022-01-29', 18, '6860 - Stradivarius Glorietta - Fixed IPVPN concern', 91, 0.5, 1, 268, 9),
(97269, 8109, '2022-01-29', 18, '10798 - Pull&Bear Cebu - Fixed concern on manager authentication of cashier', 91, 1, 1, 282, 5),
(97270, 8109, '2022-01-29', 18, '0902 - ZARA Megamall - Creation of eGC user access', 91, 0.25, 1, 1, 6),
(97271, 8109, '2022-01-29', 18, '9128 - ZARA Cebu - Creation of eGC user access', 91, 0.25, 1, 1, 6),
(97272, 8109, '2022-01-29', 18, '10798 - Pull&Bear Cebu - Reset Cashiers SimplePOS password', 91, 0.25, 1, 282, 5),
(97273, 8109, '2022-01-29', 18, 'All stores Standby support', 91, 0.25, 1, 294, 6),
(97275, 8108, '2022-01-30', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 1, 6),
(97276, 8108, '2022-01-30', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 267, 7),
(97277, 8108, '2022-01-30', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 266, 8),
(97278, 8108, '2022-01-30', 18, ' Daily Task: eGC Backup server and transfer data to 11.155', 93, 0.5, 1, 294, 6),
(97279, 8108, '2022-01-30', 18, 'Daily Task: Send reminders for mall sending', 93, 0.25, 1, 294, 6),
(97280, 8109, '2022-01-30', 18, '8886 - VVTA missing sale, Sent Manually through FTP server.', 93, 0.25, 1, 266, 8),
(97281, 8108, '2022-01-30', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 0.5, 1, 282, 5),
(97282, 8108, '2022-01-30', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 0.5, 1, 268, 9),
(97283, 8108, '2022-01-30', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 0.5, 1, 266, 8),
(97284, 8109, '2022-01-30', 18, '9128 - Insert Mall Sending data Manually', 93, 0.25, 1, 1, 6),
(97285, 8108, '2022-01-30', 18, 'Daily Task - OBHS mall sending', 93, 0.25, 1, 1, 6),
(97286, 8109, '2022-01-30', 18, 'ICG - Stradivarius POs for updating in JDA', 93, 0.5, 1, 268, 9),
(97287, 8109, '2022-01-30', 18, 'ICG - Massimo Dutti POs for updating in JDA', 93, 0.5, 1, 267, 7),
(97288, 7930, '2022-01-17', 53, 'Weekly Alignment : SLCI Promotional tags', 71, 1, 1, 292, 1),
(97289, 7930, '2022-01-17', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation', 71, 0.5, 1, 292, 1),
(97290, 7730, '2022-01-17', 52, 'Payless Transfer to EBG - Activity Checkpoint', 71, 0.5, 1, 264, 2),
(97291, 7730, '2022-01-17', 52, 'Payless Transfer to EBG - Activity Checkpoint', 71, 0.5, 1, 264, 2),
(97292, 7930, '2022-01-17', 53, 'SLCI Ecom Bi-Weekly Alignment Meeting', 71, 1, 1, 310, 17),
(97293, 7875, '2022-01-17', 32, '[PO] Kick off Deck and PC templates review', 71, 0.5, 1, 276, 19),
(97294, 7875, '2022-01-17', 32, '[eComm] Presentation and alignment of framework', 71, 0.5, 1, 276, 19),
(97295, 7730, '2022-01-17', 52, 'Payless end to end testing after transfer to EBG (alignment meeting)', 71, 0.5, 1, 264, 2),
(97296, 7931, '2022-01-17', 53, 'OP and monitoring heet update on new tickets: 35509: ON Quick Add to Bag on Collection Page ;\r\n35507: ON My Bag Pop-Up Font Color ; 35506: ON Removal of Arrows on Footer ', 71, 1, 1, 7, 1),
(97297, 7931, '2022-01-17', 53, 'Monitoring and coordination: 35468: ON 30% off on Dresses Shirts, Blouses & Pants (Jan 17-23) \r\n35459: ON Wk 2 Weekend Wonder (Jan 14-16) ', 71, 0.5, 1, 7, 1),
(97298, 7929, '2022-01-17', 53, 'Monitoring and coordination 35152: GAP END OF SEASON SALE PHASE 2 (JAN 14 - 27) ', 71, 0.25, 1, 8, 1),
(97299, 7930, '2022-01-17', 53, 'Coordination with Infra on EBG QA\'s pending access in Shopify', 71, 0.25, 1, 292, 1),
(97300, 7961, '2022-01-17', 53, 'Creation and submission of Weekly Highlight Report - Payless transfer to EBG Warehouse', 71, 1, 1, 264, 2),
(97301, 7036, '2022-01-17', 52, 'Coordination with QA and Dev on Test File for CMT Uploader', 71, 0.5, 1, 292, 1),
(97302, 7036, '2022-01-18', 52, 'Alignment on the Preparation (Functional Testing - CMT Uploader and JDA Auto Item and PO Creation)', 71, 0.5, 1, 276, 19),
(97303, 7961, '2022-01-18', 53, 'Payless Transfer to EBG - Activity Checkpoint', 71, 0.5, 1, 264, 2),
(97304, 7075, '2022-01-18', 51, 'Coordination - Business Requirements Document Approval - Banana Republic My Account Page Update', 71, 0.5, 1, 6, 1),
(97305, 7931, '2022-01-18', 53, 'Requirements alignment with Dev for 35507: ON My Bag Pop-Up Font Color \r\n', 71, 0.25, 1, 7, 1),
(97306, 7931, '2022-01-18', 53, 'Monitoring and coordination: 35562: ON Division Page Update \r\n35507: ON My Bag Pop-Up Font Color ', 71, 0.5, 1, 7, 1),
(97307, 7961, '2022-01-18', 53, 'OP and Monitoring sheet update for new tickets: 35561: Payless PAY DAY YAY (Feb 28, 2022) \r\n35559: Payless Valentines Day BOGO (Feb 11-14, 2022) \r\n35560: Payless PAY DAY YAY (Feb 15, 2022) \r\n35558: Payless Free Shipping (Feb 1-14, 16-27, 2022) ', 71, 1, 1, 264, 2),
(97308, 7036, '2022-01-18', 52, 'CMT Uploader – updated RAID (Working File)', 71, 0.25, 1, 276, 19),
(97309, 7036, '2022-01-18', 52, 'Update of CMT Uploader Project in worksheet and OP', 71, 1, 1, 276, 19),
(97310, 7930, '2022-01-18', 53, 'Alignment with Dev and Brand on the pop-up banner requirement for GAP and BR promotions ', 71, 1.25, 1, 310, 17),
(97311, 7931, '2022-01-18', 53, 'ON After-Launch Site Functions Requirements - coordination', 71, 0.5, 1, 7, 1),
(97312, 7930, '2022-01-18', 53, 'SLCI Sprint Calendar Slide Update', 71, 2, 1, 292, 1),
(97313, 7036, '2022-01-19', 52, 'CMT Uploader and JDA Auto Item and PO Creation alignment', 71, 0.5, 1, 276, 19),
(97314, 7875, '2022-01-19', 32, 'Project Management Methodology and Framework', 71, 1.5, 1, 292, 1),
(97315, 7730, '2022-01-19', 52, 'Payless Transfer to EBG - Activity Checkpoint', 71, 0.5, 1, 264, 2),
(97316, 7036, '2022-01-19', 52, 'Functional Testing - CMT Uploader and JDA Auto Item and PO Creation)', 71, 3, 1, 276, 19),
(97317, 7930, '2022-01-19', 53, 'SLCI Sprint Calendar Review with TM', 71, 0.5, 1, 310, 17),
(97318, 7730, '2022-01-19', 52, 'Payless Transfer alignment with BCs (Brandcom and 3MP)', 71, 0.5, 1, 264, 2),
(97319, 7931, '2022-01-19', 53, 'Monitoring and coordination: 35507: ON My Bag Pop-Up Font Color \r\n35562: ON Division Page Update ', 71, 0.5, 1, 7, 1),
(97320, 7730, '2022-01-19', 52, 'Creation and submission of Weekly Highlight Report - Payless Transfer to EBG', 71, 0.5, 1, 264, 2),
(97321, 7036, '2022-01-19', 52, 'Monitoring and coordination via OP on the QA findings: 35574: Deleting of User \r\n35575: Changing of Password is not working \r\n35587: Logging in CMT Webtool \r\n35589: [DEFECT] Uploading of Consignment Masterfile \r\n35582: Change Password with Mismatch Value ', 71, 0.5, 1, 292, 1),
(97322, 7930, '2022-01-19', 53, 'SLCI Sprint Calendar Slide Update', 71, 1.5, 1, 292, 1),
(97323, 7036, '2022-01-20', 52, '2nd Cycle Functional Testing - Alignment', 71, 0.5, 1, 276, 19),
(97324, 7730, '2022-01-20', 52, 'Payless Transfer to EBG Meeting', 71, 0.5, 1, 264, 2),
(97325, 7576, '2022-01-20', 50, 'GAP Product Restructure Requirements Alignment with Channel', 71, 1, 1, 8, 1),
(97326, 7875, '2022-01-20', 32, 'Pre-Alignment Brandcom Deliverables', 71, 0.5, 1, 292, 1),
(97327, 7730, '2022-01-20', 52, 'Monitoring and coordination for Payless SITE UNDER MAINTENANCE Banner release', 71, 3, 1, 264, 2),
(97328, 7036, '2022-01-20', 52, 'Coordination with resources on the  CMT Uploader Functional Testing Cycle 2 Testing resumption and status of debugging', 71, 1, 1, 276, 19),
(97329, 7931, '2022-01-20', 53, 'OP and monitoring sheet update / Grooming for ON new tickets: 35627: ON FS for Press Voucher (Jan 20-31) \r\n35618: ON EOS 3 (Jan 21-Feb 6) \r\n35619: ON Removal of Women\'s New Arrivals on Meganav ', 71, 1.25, 1, 7, 1),
(97330, 7930, '2022-01-20', 53, 'Signing and review of Clicktek CM- December 2021', 71, 0.5, 1, 292, 1),
(97331, 7961, '2022-01-20', 53, 'Signing and review of Clicktek CM- December 2021', 71, 0.25, 1, 264, 2),
(97332, 7075, '2022-01-20', 51, 'Coordination with Sir Glen on the QA schedule for BR My Account Page Update Project', 71, 0.5, 1, 6, 1),
(97333, 7961, '2022-01-20', 53, 'Monitoring and coordination 35011: Payless SPORTY20 (Jan 1 -16, 2022) ', 71, 0.25, 1, 264, 2),
(97334, 7931, '2022-01-20', 53, 'Monitoring and coordination: 35507: ON My Bag Pop-Up Font Color ', 71, 0.5, 1, 7, 1),
(97335, 7961, '2022-01-21', 53, 'Additional Development - Transaction Type (meeting)', 71, 0.5, 1, 264, 2),
(97336, 7036, '2022-01-21', 52, 'Coordination for 2nd Cycle Functional Testing schedule and update on the cycle1 fixes ', 71, 1.5, 1, 292, 1),
(97337, 7875, '2022-01-21', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 276, 19),
(97338, 6957, '2022-01-21', 54, 'ON Webstore Pending Tickets - Retrospective', 71, 0.5, 1, 7, 1),
(97339, 7036, '2022-01-21', 52, 'Alignment with Dev and QA on the status of CMT Uploader Cycle 1 Fixes', 71, 0.75, 1, 276, 19),
(97340, 7730, '2022-01-21', 52, 'Coordination - Payless Prod Testing after Transfer to EBG', 71, 1, 1, 264, 2),
(97341, 7730, '2022-01-21', 52, 'Coordination and monitoring of the  Payless inventory synching discrepancy issue in Shopify, Sellu and Wareo', 71, 4, 1, 264, 2),
(97342, 7730, '2022-01-21', 52, 'Alignment call on the payless inventory mismatched', 71, 1, 1, 264, 2),
(97343, 7931, '2022-01-21', 53, 'Coordination and monitoring: 35562: ON Division Page Update \r\n35618: ON EOS 3 (Jan 21-Feb 6) \r\n35619: ON Removal of Women\'s New Arrivals on Meganav \r\n35627: ON FS for Press Voucher (Jan 20-31) \r\n35460: ON EOS 2 Banners (Jan 14-20) ', 71, 0.75, 1, 7, 1),
(97344, 7929, '2022-01-21', 53, 'Monitoring and coordination: 35380: GAP CNY PART 1 (JAN 24 - 29) \r\n35382: GAP CNY VIP (JAN 24 - 29) ', 71, 0.5, 1, 8, 1),
(97345, 7961, '2022-01-21', 53, 'coordination: 34970: Payless WOMEN\'S AND KIDS\' SPECIAL DEAL (Jan 1 - 31, 2022) to be paused', 71, 0.25, 1, 264, 2),
(97346, 7961, '2022-01-22', 53, 'Payless Inventory Synching Status Email Update', 71, 0.5, 1, 264, 2),
(97347, 7931, '2022-01-22', 53, 'Monitoring and coordination: 35657: ON 30% off New Arrivals (Jan 24-27) \r\n35641: ON Buy 1, Get 1 at 50% off on Sweatshirts & Sweatpants (Jan 24-27) ', 71, 0.5, 1, 7, 1),
(97348, 7930, '2022-01-24', 53, 'SLCI eCommerce Framework Slide Adjsutments', 71, 2, 1, 292, 1),
(97349, 7036, '2022-01-24', 52, 'CMT Uploader - Functional Testing (Cycle 2)', 71, 2, 1, 276, 19),
(97350, 7930, '2022-01-24', 53, 'Weekly Alignment : SLCI Promotional tags', 71, 0.75, 1, 292, 1),
(97351, 7036, '2022-01-24', 52, 'Monitoring and Coordination - CMT Uploader - Functional Testing (Cycle 2) - Continuation', 71, 2, 1, 276, 19),
(97352, 7036, '2022-01-24', 52, 'CMT Uploader and Auto Item and PO Creation - next Actions and Activity Schedule Alignment', 71, 0.75, 1, 292, 1),
(97353, 7730, '2022-01-24', 52, 'Payless Inventory Synching Staus - Email Update', 71, 0.25, 1, 264, 2),
(97354, 7929, '2022-01-24', 53, 'Coordination and Monitoring: 35153: GAP NEW YEAR WARDROBE REFRESH (JAN 14 - 23) \r\n35154: GAP NEW YEAR WARDROBE REFRESH VIP (JAN 14 - 23) \r\n35380: GAP CNY PART 1 (JAN 24 - 29) \r\n35382: GAP CNY VIP (JAN 24 - 29) ', 71, 1, 1, 8, 1),
(97355, 7931, '2022-01-24', 53, 'Monitoring and Coordination: 35641: ON Buy 1, Get 1 at 50% off on Sweatshirts & Sweatpants (Jan 24-27) \r\n35468: ON 30% off on Dresses Shirts, Blouses & Pants (Jan 17-23) \r\n35657: ON 30% off New Arrivals (Jan 24-27) ', 71, 0.75, 1, 7, 1),
(97356, 7961, '2022-01-24', 53, 'Coordination and monitoring: 35658: Payless DEX30 (January 25 - 31, 2022) ', 71, 0.25, 1, 264, 2),
(97357, 7036, '2022-01-25', 52, 'Monitoring and coordination - CMT Uploader - Functional Testing (Cycle 3)', 71, 1, 1, 276, 19),
(97358, 7036, '2022-01-25', 52, 'CMT Uploader Project Update with TM', 71, 0.5, 1, 276, 19),
(97359, 7036, '2022-01-25', 52, 'CMT Uploader Project 3rd Cycle Testing (Checkpoint Meeting)', 71, 0.5, 1, 292, 1),
(97360, 7875, '2022-01-25', 32, 'Team Project Update', 71, 1, 1, 276, 19),
(97361, 7036, '2022-01-25', 52, 'Monitoring and coordination: CMT Uploader - Functional Testing (Cycle 4) ', 71, 0.75, 1, 276, 19),
(97362, 7961, '2022-01-25', 53, 'Monitoring and coordination: 35658: Payless DEX30 (January 25 - 31, 2022) \r\n35128: Payless EOS (Jan 6 - 24, 2022) \r\n34999: Payless 15SALE (Jan 1 - 24, 2022) ', 71, 0.75, 1, 264, 2),
(97363, 7929, '2022-01-25', 53, 'Monitoring and coordination: 35382: GAP CNY VIP (JAN 24 - 29) \r\n35153: GAP NEW YEAR WARDROBE REFRESH (JAN 14 - 23) \r\n35380: GAP CNY PART 1 (JAN 24 - 29) ', 71, 0.75, 1, 8, 1),
(97364, 7931, '2022-01-25', 53, 'Monitoring and coordination: 5641: ON Buy 1, Get 1 at 50% off on Sweatshirts & Sweatpants (Jan 24-27) ; 35643: ON Feedback Form Error ', 71, 0.5, 1, 7, 1),
(97365, 7929, '2022-01-25', 53, 'OP and Monitoring sheet logging and grooming of new tickets: 35705: GAP + PNB PARTNERSHIP (FEB 1 - 28) \r\n35664: GAP 2.2 BIG SALE (FEB 2) \r\n35667: GAP 2.2 BIG SALE WRAP-UP (FEB 3) \r\n35668: GAP BEST DEAL ALL REG (FEB 4 - 10) \r\n35707: GAP BEST DEAL ALL REG VIP (FEB 4 - 10) \r\n35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17) \r\n35670: GAP VALENTINES SURPRISE (FEB 11 - 14) \r\n35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14) ', 71, 1.5, 1, 8, 1),
(97366, 7928, '2022-01-25', 53, 'OP and Monitoring sheet update: 35704: BR + PNB PARTNERSHIP (FEB 1 - 28) \r\n35671: BR CNY (FEB 1 - 6) \r\n35672: BR DENIMS & PANTS (FEB 7 - 17) \r\n35673: BR VALENTINES & PAYDAY (FEB 14 - 15) ', 71, 0.75, 1, 6, 1),
(97367, 7036, '2022-01-26', 52, 'Monitoring and cooridnation: CMT Uploader - Functional Testing (Cycle 5)', 71, 2.5, 1, 276, 19),
(97368, 7961, '2022-01-26', 53, 'Monitoring and coordination: 35658: Payless DEX30 (January 25 - 31, 2022) \r\n35128: Payless EOS (Jan 6 - 24, 2022) \r\n34999: Payless 15SALE (Jan 1 - 24, 2022) ', 71, 0.75, 1, 264, 2),
(97369, 7929, '2022-01-26', 53, 'Monitoring and Coordination: 35382: GAP CNY VIP (JAN 24 - 29) \r\n35153: GAP NEW YEAR WARDROBE REFRESH (JAN 14 - 23) \r\n35380: GAP CNY PART 1 (JAN 24 - 29) ', 71, 0.5, 1, 8, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(97370, 7931, '2022-01-26', 53, 'Monitoring and coordination: 5641: ON Buy 1, Get 1 at 50% off on Sweatshirts & Sweatpants (Jan 24-27) ', 71, 0.25, 1, 7, 1),
(97371, 7075, '2022-01-26', 52, 'Coordination on Devt activity update/ OP and  Project Activity sheet update', 71, 0.75, 1, 6, 1),
(97372, 7930, '2022-01-26', 53, 'GAP/BR Cart Page Banners requirement alignment', 71, 1, 1, 292, 1),
(97373, 7075, '2022-01-26', 52, 'Creation of test order for BR my account page history display and coordination with Dev', 71, 1, 1, 6, 1),
(97374, 7931, '2022-01-25', 53, 'Coordination and monitoring - Discrepancy in price display of Old Navy Webstore\'s Women\'s Tees Collection', 71, 1, 1, 7, 1),
(97375, 7931, '2022-01-26', 53, 'Coordination with dev on root cause on the Discrepancy in price display of Old Navy Webstore\'s Women\'s Tees Collection', 71, 0.5, 1, 292, 1),
(97376, 7931, '2022-01-26', 53, 'Monitoring and coordination: 35643: ON Feedback Form Error ; 35748: ON Price Filter for fixing \r\n35750: ON PNB Partnership (Feb 1-28) ', 71, 0.75, 1, 7, 1),
(97377, 7930, '2022-01-27', 53, 'Alignment with TM on the adjustments for SLCI Sprint Calendar for Fucntional Requirements', 71, 0.5, 1, 292, 1),
(97378, 7930, '2022-01-27', 53, 'SLCI eCommerce Framework adjustments on the Sprint Calendar for Functional', 71, 1, 1, 292, 1),
(97379, 7036, '2022-01-27', 52, 'CMT Uploader - Alignment and Functional Testing (Cycle 6) Monitoring and Coordination', 71, 2.5, 1, 292, 1),
(97380, 7961, '2022-01-27', 53, 'POS Transaction Type Alignment for Payless 3MP', 71, 1, 1, 264, 2),
(97381, 7961, '2022-01-27', 53, 'Coordination the assets for Payless PAYDAY YAY (Jan 30, 2022) and Payless Free Shipping (Feb 1-14, 16-27, 2022). ', 71, 1, 1, 264, 2),
(97382, 7961, '2022-01-27', 53, 'Monitoring and coordination: 34978: Payless PAYDAY YAY (Jan 30, 2022) \r\n34970: Payless WOMEN\'S AND KIDS\' SPECIAL DEAL (Jan 1 - 31, 2022) ', 71, 0.5, 1, 264, 2),
(97383, 7928, '2022-01-27', 53, 'Monitoring and coordination: 35385: BR END OF SEASON SALE PHASE 3 (JAN 28 - FEB 17) \r\n35387: BR DENIM & PANTS (JAN 28 - JAN 29) \r\n35388: BR DENIM & PANTS VIP (JAN 28 - 29) \r\n35389: BR PAYDAY (JAN 30 - 31) ', 71, 1, 1, 6, 1),
(97384, 7929, '2022-01-27', 53, 'Monitoring and coordination: 35383: GAP END OF SEASON SALE PHASE 3 (JAN 28 - FEB 10) \r\n35384: GAP CNY PART 2 (JAN 30 - FEB 1) ', 71, 0.5, 1, 8, 1),
(97385, 7931, '2022-01-27', 53, 'Monitoring and coordination: 35748: ON Price Filter for fixing ', 71, 0.5, 1, 7, 1),
(97386, 7036, '2022-01-27', 52, 'Coordination via OP on the Cycle 6 findings: 35775: CSRF (Cross Site Request Forgery) Token \r\n35774: Error details in quantity and price ', 71, 0.5, 1, 276, 19),
(97387, 7036, '2022-01-28', 52, 'CMT Uploader - Alignment and Functional Testing (Cycle 7) Monitoring', 71, 2.5, 1, 292, 1),
(97388, 7875, '2022-01-28', 32, 'One on One / Project Update with ITPM Head', 71, 0.5, 1, 292, 1),
(97389, 7875, '2022-01-28', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 276, 19),
(97390, 7036, '2022-01-28', 52, 'Consignment Masterfile Template Adjustments Alignment with Stakeholders', 71, 0.5, 1, 276, 19),
(97391, 7961, '2022-01-28', 53, 'OP and Monitoring sheet update and grooming of new tickets: 35845: Payless HEYGIRL (Feb 1-28) \r\n35849: Payless LA15 (February 1-28) \r\n35845: Payless HEYGIRL (Feb 1-28) ', 71, 0.75, 1, 264, 2),
(97392, 7929, '2022-01-28', 53, 'OP and Monitoring sheet update and grooming of new tickets: 35665: GAP 2.2 BIG SALE FLASH SALE AM (FEB 2) \r\n35666: GAP 2.2 BIG SALE FLASH SALE PM (FEB 2) \r\n35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14) ', 71, 0.5, 1, 8, 1),
(97393, 7928, '2022-01-28', 53, 'Monitoring and Coordination: 35389: BR PAYDAY (JAN 30 - 31) \r\n35388: BR DENIM & PANTS VIP (JAN 28 - 29) \r\n35385: BR END OF SEASON SALE PHASE 3 (JAN 28 - FEB 17) \r\n35704: BR + PNB PARTNERSHIP (FEB 1 - 28) \r\n35387: BR DENIM & PANTS (JAN 28 - JAN 29) \r\n35389: BR PAYDAY (JAN 30 - 31) \r\n\r\n\r\n\r\n35558: Payless Free Shipping (Feb 1-14, 16-27, 2022) \r\n34978: Payless PAYDAY YAY (Jan 30, 2022) \r\n\r\nJAN 27 (8:30 PM)\r\n\r\nCMT\r\n35775: CSRF (Cross Site Request Forgery) Token \r\n35774: Error details in quantity and price \r\n\r\nCoordination with Payless on the assets for Payless PAYDAY YAY (Jan 30, 2022) and Payless Free Shipping (Feb 1-14, 16-27, 2022). \r\n\r\nCoord:\r\n35385: BR END OF SEASON SALE PHASE 3 (JAN 28 - FEB 17) \r\n35387: BR DENIM & PANTS (JAN 28 - JAN 29) \r\n35388: BR DENIM & PANTS VIP (JAN 28 - 29) \r\n35389: BR PAYDAY (JAN 30 - 31) ', 71, 1, 1, 6, 1),
(97394, 7929, '2022-01-28', 53, 'Monitoring and coordination: 35383: GAP END OF SEASON SALE PHASE 3 (JAN 28 - FEB 10) \r\n35384: GAP CNY PART 2 (JAN 30 - FEB 1) ', 71, 0.5, 1, 8, 1),
(97395, 7961, '2022-01-28', 53, 'Monitoring and coordination: 34978: Payless PAYDAY YAY (Jan 30, 2022) \r\n34970: Payless WOMEN\'S AND KIDS\' SPECIAL DEAL (Jan 1 - 31, 2022) ', 71, 0.5, 1, 264, 2),
(97396, 7928, '2022-01-28', 53, 'Deactivation monitoring: 35156: BR END OF SEASON SALE PHASE 2 VIP (JAN 14 - 27) \r\n35158: BR KNITS & WOVEN TOPS VIP (JAN 14 - 27) \r\n35157: BR KNITS & WOVEN TOPS (JAN 14 - 27) \r\n34961: BR END OF SEASON SALE PHASE 2 (JAN 14 - 27) ', 71, 0.5, 1, 6, 1),
(97397, 7929, '2022-01-28', 53, 'Deactivation monitoring: 35152: GAP END OF SEASON SALE PHASE 2 (JAN 14 - 27) ', 71, 0.25, 1, 8, 1),
(97398, 7931, '2022-01-28', 53, 'Deactivation monitoring: 35657: ON 30% off New Arrivals (Jan 24-27) ', 71, 0.25, 1, 7, 1),
(97399, 7036, '2022-01-28', 52, 'Email Update for Stakeholders on CMT file adjustments', 71, 0.5, 1, 292, 1),
(97400, 7036, '2022-01-28', 52, 'Email update to IT team - on the next actions for CMT Uploader project', 71, 0.5, 1, 276, 19),
(97401, 7075, '2022-01-28', 52, 'Email submission of Weekly Highlight Report: SLCI Projects (BR My Account Page)', 71, 0.5, 1, 6, 1),
(97402, 8108, '2022-01-30', 18, 'Daily Task - Update, Upload and Double Check POs and Transfers', 93, 4, 1, 294, 6),
(97403, 8112, '2022-01-30', 18, '3915 - RFID reader suddenly stopped working. Instruct store to restart the device. If problem still persist, email the issue for supplier support.', 93, 0.5, 1, 1, 6),
(97404, 7906, '2022-01-31', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(97405, 7906, '2022-01-30', 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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 1, 1, 276, 19),
(97406, 7906, '2022-01-29', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 1, 1, 276, 19),
(97407, 8108, '2022-01-31', 18, 'Daily Task: Send reminders for mall sending', 93, 0.25, 1, 294, 6),
(97408, 8108, '2022-01-31', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 1, 1, 294, 6),
(97409, 8108, '2022-01-31', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.5, 1, 294, 6),
(97410, 8108, '2022-01-31', 18, 'Daily Task: eGC Backup server and transfer data to 11.155', 93, 0.25, 1, 294, 6),
(97411, 7906, '2022-01-31', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,', 73, 9, 1, 276, 19),
(97412, 8109, '2022-01-31', 18, '7987 - Manually Sent VVTA sales via FTP', 93, 0.25, 1, 268, 9),
(97413, 8109, '2022-01-31', 18, '3915 - request XML to inditex, uploaded to pentaho.', 93, 0.5, 1, 1, 6),
(97414, 8112, '2022-01-31', 18, '7987 - restart SDWAN device (connection restored)', 93, 0.25, 1, 268, 9),
(97415, 8108, '2022-01-31', 18, '12632 - Daily Task: ZARA Obhs mall sending', 93, 0.25, 1, 1, 6),
(97416, 8119, '2022-01-31', 17, 'Backup for All Company Servers', 117, 1, 1, 301, 13),
(97417, 8071, '2022-01-31', 18, 'Generate Monday Report', 117, 1, 1, 301, 13),
(97418, 8063, '2022-01-31', 122, 'coordinate with Carlyn the expenses for hardware local purchased last year. including the telco expenses ', 81, 1, 1, 294, 6),
(97419, 8108, '2022-01-31', 64, 'PO and Transfer automation daily monitoring', 81, 0.5, 1, 294, 6),
(97420, 8108, '2022-01-31', 18, 'etickets PDF daily automation monitoring for BIR ', 81, 0.5, 1, 294, 6),
(97421, 8108, '2022-01-31', 77, 'mall sending daily email notification monitoring', 81, 0.25, 1, 294, 6),
(97422, 8108, '2022-01-31', 18, 'eGC daily monitor backup', 81, 0.25, 1, 276, 19),
(97423, 8108, '2022-01-31', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.25, 1, 294, 6),
(97424, 8063, '2022-01-31', 18, 'Request budget for telcos expenses to Hazelle. Ruby will  provide the total amount of order hardware from Inditex', 81, 0.5, 1, 294, 6),
(97425, 8109, '2022-01-31', 18, '10801 - 24 report issue ', 93, 0.25, 1, 266, 8),
(97426, 8132, '2022-01-31', 18, 'Generate report for Jan 31, 2022 Source Order Review.', 117, 1, 1, 301, 13),
(97427, 8108, '2022-01-31', 9, 'Meeting with JDA team maintenance schedule ', 81, 0.5, 1, 276, 19),
(97428, 7982, '2022-01-31', 18, 'Informed Edilyn regarding the new code for JDA. ', 81, 0.25, 1, 294, 6),
(97429, 8108, '2022-01-31', 18, 'Ask Jaypee to update the list of telcos account number, SID, plan on all stores and ecom', 81, 0.25, 1, 294, 6),
(97430, 271, '2022-01-31', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(97431, 271, '2022-01-31', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(97432, 8075, '2022-01-31', 4, 'Development of the program.', 26, 4, 1, 294, 6),
(97433, 7983, '2022-01-31', 18, 'Reschedule the meeting from Jan 31 to Feb 2 4:30pm', 81, 0.25, 1, 294, 6),
(97434, 8109, '2022-01-31', 18, '3772 - Resend mall sending Jan 29, 2022', 93, 0.25, 1, 1, 6),
(97435, 8102, '2022-01-31', 9, 'Meeting the head of deployment team Migs. Need the inventory and hardware classification. SimplePOS must not be included in the count for installation but must include in the inventory. ', 81, 1, 1, 294, 6),
(97436, 8089, '2022-01-31', 4, 'Create SH,KTR and PRPT for the Sales and Inventory Summary Report (ETL) then test and check if successfully generate a report ', 16, 2, 1, 276, 19),
(97437, 8089, '2022-01-31', 4, 'Check of generated Sales and Inventory Summary Report (ETL) then compare to Sales, Inventory and PO per Brand per Location', 16, 2, 1, 276, 19),
(97438, 8067, '2022-01-31', 4, 'Modify the Per Location Bundle Inventory Report and check the concern about the wrong Total Cost for Bundle and not Bundle Sales', 16, 1, 1, 275, 19),
(97439, 8067, '2022-01-31', 12, 'Analyst Per Location Sales Report and copy for the new Per Location Bundle Sales Report', 16, 1, 1, 275, 19),
(97440, 8010, '2022-01-31', 9, 'Meeting with S\'Gabs, Tristan, and the resto of SysOps group for the PAT implementation', 81, 0.75, 1, 294, 6),
(97441, 7501, '2022-01-27', 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),
(97442, 7501, '2022-01-28', 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),
(97443, 7501, '2022-01-31', 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),
(97444, 7906, '2022-01-31', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(97445, 8010, '2022-01-31', 9, 'Meet Law and Ian and discuss to parked the idea of stand by support tasks during weekend. Need to update jaypee on tasks during Sunday', 81, 0.5, 1, 294, 6),
(97446, 8066, '2022-01-31', 110, 'Follow up with Gary on the schedule of fluke testing this week. ', 81, 0.25, 1, 294, 6),
(97447, 8137, '2022-01-31', 18, 'Generate Report for Active Employee for RPG (Fwd: RPG Requirements for Renewal of Business Permit)', 117, 1, 1, 305, 12),
(97448, 8138, '2022-01-31', 7, 'Prepared the TRD for Inventory Blocking Enhancement Facility', 50, 1.75, 1, 276, 19),
(97449, 8138, '2022-01-31', 4, 'Developed the program for Inventory Blocking Enhancement Facility', 50, 6.25, 1, 276, 19),
(97450, 7944, '2022-01-31', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(97451, 8067, '2022-01-31', 4, 'Modify the query of Per Location Bundle Sales Report and look for the cause of the excessive generation time', 16, 2, 1, 275, 19),
(97452, 7935, '2022-01-31', 42, 'Setting up Local Machine', 76, 2.5, 1, 276, 19),
(97453, 7935, '2022-01-31', 58, 'Code Testing', 76, 3, 1, 276, 19),
(97454, 7935, '2022-01-31', 5, 'Code Researching', 76, 2, 1, 276, 19),
(97455, 7982, '2022-01-31', 9, 'verify the tm306 will not adjust the quantity from the origin store. it will just create a repository of items ', 81, 0.5, 1, 294, 6),
(97456, 7926, '2022-01-31', 9, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(97457, 7997, '2022-01-31', 18, 'discuss daily tasks / issues', 81, 1, 1, 294, 6),
(97458, 7926, '2022-01-31', 4, '35825 Offers Page – Smeg\r\n', 77, 0.5, 1, 276, 19),
(97459, 7926, '2022-01-31', 4, '35827 Offers Page – MakeRoom\r\n', 77, 0.5, 1, 276, 19),
(97460, 7926, '2022-01-31', 4, '35830 Offers Page - Pottery Barn\r\n', 77, 0.5, 1, 276, 19),
(97461, 7926, '2022-01-31', 4, '35842 Offers Page Content - Kenneth Cole\r\n', 77, 0.5, 1, 276, 19),
(97462, 7926, '2022-01-31', 4, '35846 Update BOSS H1 Title\r\n', 77, 0.5, 1, 276, 19),
(97463, 7926, '2022-01-31', 4, '35816 Bally BLP CNY Promo\r\n', 77, 0.5, 1, 276, 19),
(97464, 7926, '2022-01-31', 4, '35826 Offers Page: Coach CNY Promo\r\n', 77, 0.5, 1, 276, 19),
(97465, 7926, '2022-01-31', 4, '35828 Coach BLP CNY Promo\r\n', 77, 0.5, 1, 276, 19),
(97466, 7926, '2022-01-31', 4, '35840	Offers Page - TWG\r\n', 65, 0.5, 1, 276, 19),
(97467, 7926, '2022-01-31', 4, '35839 Offers Page Content - Kate Spade\r\n', 77, 0.5, 1, 276, 19),
(97468, 7926, '2022-01-31', 4, '35843 Offers Page Content - Michael Kors\r\n', 77, 0.5, 1, 276, 19),
(97469, 7926, '2022-01-31', 4, '35753 Brand Page Banner Upload - Pazzion\r\n', 77, 0.5, 1, 276, 19),
(97470, 7926, '2022-01-31', 4, '35833	Offers Page - West Elm\r\n', 65, 0.5, 1, 276, 19),
(97471, 7926, '2022-01-31', 4, '35754 Offers Page Content - Pazzion\r\n', 77, 0.5, 1, 276, 19),
(97472, 7926, '2022-01-31', 4, '35772 Offers Page: Bally CNY Promo\r\n', 77, 0.5, 1, 276, 19),
(97473, 7926, '2022-01-31', 9, 'n/a	Dev Daily Stand Up Meeting\r\nn/a	Hearts Page Alignment \r\n', 65, 1, 1, 276, 19),
(97474, 7926, '2022-01-31', 4, '35811 Brand Page Banner Upload - Tommy Hilfiger\r\n', 77, 0.5, 1, 276, 19),
(97475, 7926, '2022-01-31', 4, '35812 Brand Page Banner Upload - Tommy Jeans\r\n', 77, 0.5, 1, 276, 19),
(97476, 7926, '2022-01-31', 4, '35831	Offers Page - Pottery Barn Kids\r\n', 65, 0.5, 1, 275, 19),
(97477, 7926, '2022-01-31', 4, '35685	TruncShow – Homepage and Category Drop Down Banners Update\r\n35685	Trunc at home – Homepage and Category Drop Down Banners Update\r\n', 65, 3.5, 1, 276, 19),
(97478, 7926, '2022-01-31', 4, '35675	CNY - Offers Page Banner and Write-up Upload \r\n35677	CNY - Offers Page Banner and Write-up Removal \r\n', 65, 1.5, 1, 276, 19),
(97479, 7926, '2022-01-31', 4, '35678	TRUNC x HEART - Offers Page Write-up Upload \r\n', 65, 1, 1, 276, 19),
(97480, 7036, '2022-01-31', 145, 'Preparation of JDA Test Server for the Guided UAT for EBG', 11, 1.5, 1, 276, 19),
(97481, 7036, '2022-01-31', 145, 'Alignment meeting with Claire and Sys Dev Team', 11, 0.5, 1, 276, 19),
(97482, 7036, '2022-01-31', 145, 'Alignment meeting with Sir Chris', 11, 1, 1, 276, 19),
(97483, 8138, '2022-01-31', 9, 'Discussed the specs to Edgar', 11, 0.5, 1, 276, 19),
(97484, 8139, '2022-01-31', 9, 'Alignment meeting with Arnel', 11, 0.5, 1, 276, 19),
(97485, 8140, '2022-01-31', 9, 'Meeting with SLCI SysOps on the requirement', 11, 1, 1, 341, 1),
(97486, 7250, '2022-01-31', 32, 'Preparation of ITSD Update for ERP/Build Team', 11, 1.5, 1, 276, 19),
(97487, 8140, '2022-01-31', 5, 'Reviewed the initial requirement of the Brand', 11, 1, 1, 341, 1),
(97490, 7060, '2022-01-31', 4, 'Transferred Loewe items to Concess (950) in SSi 4R4', 11, 1, 1, 329, 19),
(97491, 6994, '2022-01-31', 52, 'Coordination with QA on the testing ', 23, 1, 1, 276, 19),
(97492, 7910, '2022-01-31', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(97493, 6994, '2022-01-31', 52, 'Channels Magento testing (product creation, attribute settings, edit and update price, creation of promo, OCV)', 23, 2, 1, 276, 19),
(97494, 7926, '2022-01-31', 53, 'Dev Stand-up meeting, UX meeting for Heart\'s page', 23, 1.5, 1, 276, 19),
(97495, 7916, '2022-01-31', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for January 31, 2021', 8, 1, 1, 276, 19),
(97496, 7924, '2022-01-31', 53, 'Updating of timeline for the Phase1 revamp', 23, 1, 1, 276, 19),
(97497, 7945, '2022-01-31', 2, 'Assisted Ms. Theresa Surio in checking the ERIC RMSI. DBMS is not supported on your current installation. Reinstalle and reconfigured the ERIC. This is now okay.', 39, 2.5, 1, 276, 19),
(97498, 7926, '2022-01-31', 53, 'Trunc Support -- Inventory issues checking with Roland', 23, 2, 1, 276, 19),
(97499, 7920, '2022-01-31', 2, 'Processed item creation for Tommy Hilfiger requested by Sir Mark Monillas.', 39, 0.5, 1, 202, 19),
(97500, 7926, '2022-01-31', 53, 'UX Impromvement /Audit coordination with Deimos / UX ', 23, 0.5, 1, 276, 19),
(97502, 7952, '2022-01-31', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.', 39, 1.5, 1, 292, 1),
(97503, 8108, '2022-01-31', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(97504, 8108, '2022-01-31', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(97505, 7962, '2022-01-31', 2, 'Run inventory workback as of yesterday and run sales refresh from Jan 24-30, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano. Assisted in generating the inventory report as reported they are having trouble generating the inventory report in Pentaho.', 8, 2, 1, 304, 36),
(97506, 8108, '2022-01-31', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(97507, 7920, '2022-01-31', 2, 'Processed item creation for Tommy Jeans, Longchamp, CK Jeans, Lush, Beauty Bar, DKNY and Women\'s Secret requested by Keith Anapi.', 39, 2, 1, 276, 19),
(97508, 8108, '2022-01-31', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(97509, 7909, '2022-01-31', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(97510, 8108, '2022-01-31', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(97511, 7926, '2022-01-31', 41, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(97512, 7944, '2022-01-31', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(97513, 8108, '2022-01-31', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(97514, 8108, '2022-01-31', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(97515, 7926, '2022-01-31', 41, 'Lexer Support. (to be continued tomorrow because of tag number 7 issue listed on file).', 78, 8, 1, 276, 19),
(97516, 7922, '2022-01-31', 2, 'Granted Ms. Charmaine Lactao the access to Loewe and Alexander Mcqueen.', 39, 0.5, 1, 329, 19),
(97517, 8109, '2022-01-31', 18, 'Stradivarius Invoice for costing: 25-19446 and 42-06305', 91, 1, 1, 268, 9),
(97518, 7956, '2022-01-31', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from January 29-31, 2022.', 39, 1, 1, 276, 19),
(97519, 8109, '2022-01-31', 18, 'Pull&Bear invoice for costing: 25-09053, 25-19456 and 25-09109	', 91, 1.25, 1, 282, 5),
(97520, 3223, '2022-01-31', 41, 'generate EDI sales and inventory Jan 17 - 23, 2022', 52, 0.5, 1, 306, 19),
(97521, 8109, '2022-01-31', 18, 'Bershka invoice for costing: 25-07304 and 25-19445', 91, 1, 1, 266, 8),
(97522, 7861, '2022-01-31', 4, 'modified the Pentaho Report trigger UI change the store code dropdown list to multi-selection', 52, 1, 1, 276, 19),
(97523, 8109, '2022-01-31', 18, '30/01/22: 3915 PDF Tickets request', 91, 0.25, 1, 1, 6),
(97524, 7770, '2022-01-31', 4, 'modified the Pentaho Report trigger UI change the store code dropdown list to multi-selection.', 52, 1.5, 1, 3, 19),
(97525, 7770, '2022-01-31', 41, 'to resolve the interrupted process of the script I killed some unnecessary running previous processed', 52, 1, 1, 3, 19),
(97526, 7770, '2022-01-31', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane, it takes time because the script is auto killed', 52, 3, 1, 3, 19),
(97527, 8141, '2022-01-31', 4, 'checked the invoice uploading to find out the source of the issue, and I found out the total cost, size & Pack size are not meet the condition because is null to fixed the error add in condition when the fields are null', 52, 1, 1, 264, 2),
(97528, 8109, '2022-01-31', 77, 'Sending Pull&Bear mall sending data to Ayala mall admin - 01/20/22 to 01/30/22\r\n', 91, 0.5, 1, 282, 5),
(97529, 8109, '2022-01-31', 77, 'Sending Bershka mall sending data to Ayala mall admin - 01/20/22 to 01/30/22', 91, 0.5, 1, 266, 8),
(97530, 8109, '2022-01-31', 117, 'JDA maintenance schedule meeting', 91, 0.5, 1, 294, 6),
(97531, 8109, '2022-01-31', 117, 'Meeting with ISCI SysOPS team regarding weekend workload', 91, 0.5, 1, 294, 6),
(97532, 7944, '2022-01-31', 32, 'PAT Logging', 62, 0.5, 1, 292, 1),
(97533, 7931, '2022-01-31', 5, 'ON\r\nDiscrepancy in price display of Old Navy Webstore\'s Women\'s Tees Collection\r\n- Assessing inquiries', 62, 1, 1, 7, 1),
(97534, 7928, '2022-01-31', 4, 'BR\r\n#35878: BR CART PAGE BANNER', 62, 1, 1, 6, 1),
(97535, 7075, '2022-01-31', 4, 'BR My account update\r\n- Call with Fherl on her QA results on Shipping address update;\r\n- [#35746 Shipping address] Fix form fields validation bugs;\r\n- [#35751 Checkout page update] Create functions for updating checkout;', 62, 5.5, 1, 6, 1),
(97536, 7036, '2022-01-31', 145, 'Alignment meeting regarding the UAT on February 2, 2022, with Ms. Claire and sir Rey.', 10, 0.5, 1, 276, 19),
(97537, 7036, '2022-01-31', 145, 'Discussed and aligned with Ms. Claire, sir Rey, sir Chris, and Nate regarding the importing of specific sheet names in the web application.', 10, 1, 1, 276, 19),
(97538, 8124, '2022-01-31', 4, 'Added the concessionaire details of the brand in the Hachiko database.', 10, 0.25, 1, 329, 19),
(97539, 7929, '2022-01-31', 4, '#35874: GAP STORE HOURS UPDATE (JAN 31)\r\n-update the store hours of ourstore page', 61, 0.5, 1, 8, 1),
(97540, 7929, '2022-01-31', 4, '#35776:GAP CART PAGE BANNER\r\n-fixed the details error when sliding\r\n-fixed the details error when clicking on other slider\r\n-fixed the details CSS', 61, 1.5, 1, 8, 1),
(97541, 7929, '2022-01-31', 4, '#35664:GAP 2.2 BIG SALE (FEB 2)\r\n-upload and update the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the details of promo banners on homepage, promo drawer and cart page\r\n-update the link of the promo banners on homepage and promo page\r\n-add a division on the promo collections\r\n-update the links of the buttons on the homepage promo banner under', 61, 1.5, 1, 8, 1),
(97542, 7929, '2022-01-31', 4, '#35665:GAP 2.2 BIG SALE FLASH SALE AM (FEB 2)\r\n-upload and update the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the details of promo banners on homepage, promo drawer and cart page\r\n-update the link of the promo banners on homepage and promo page\r\n-add a division on the promo collections\r\n-update the links of the buttons on the homepage promo banner under', 61, 1.5, 1, 8, 1),
(97543, 7929, '2022-01-31', 4, '#35666: GAP 2.2 BIG SALE FLASH SALE PM (FEB 2)\r\n-upload and update the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the details of promo banners on homepage, promo drawer and cart page\r\n-update the link of the promo banners on homepage and promo page\r\n-add a division on the promo collections\r\n-update the links of the buttons on the homepage promo banner under', 61, 1.5, 1, 8, 1),
(97544, 7928, '2022-01-31', 4, '#35878: BR CART PAGE BANNER\r\n-fixed the header issue when scroll down the header follows on the mid of the site\r\n-fixed the details error when sliding\r\n-fixed the details error when clicking on other slider', 61, 1.5, 1, 6, 1),
(97545, 7944, '2022-01-31', 32, 'PAT logging', 60, 0.5, 1, 276, 19),
(97546, 7897, '2022-01-31', 4, 'DUNE\r\nOrder Cancelled\r\n- Check on order canceled email notification\r\n- Test order on sandbox\r\n- Check checkout page\r\n', 60, 1, 1, 208, 19),
(97547, 3618, '2022-01-31', 23, 'Checked other libraries especially the phpExcel library for checking if it has a function for importing specific sheet names, as per checking, the phpExcel support has been stopped and phpSpreadsheet is the new phpExcel, and as per checking, it has a function for importing/reading specific sheet name, check if it can be used in Laravel version 5, as per checking, it can be used, not yet executed/tried on my local, but Nate advises that it can be done as he tested it.', 10, 1, 1, 276, 19),
(97548, 7961, '2022-01-31', 4, 'PAYLESS\r\n#35895: Payless CNY22 (February 1-6) \r\n- Upload banners\r\n- Schedule for deployment\r\n', 60, 1, 1, 264, 2),
(97549, 7961, '2022-01-31', 40, 'PAYLESS\r\n#35849: Payless LA15 (February 1-28)\r\n- Update banner \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(97550, 7961, '2022-01-31', 40, 'PAYLESS\r\n#35845: Payless HEYGIRL (Feb 1-28)\r\n- Update banner \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(97551, 7961, '2022-01-31', 40, 'PAYLESS\r\n#35558: Payless Free Shipping (Feb 1-14, 16-27, 2022)\r\n- Update banner \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(97552, 7901, '2022-01-31', 40, 'MNS\r\n#35706: 20% Off on Men\'s Accessories & Ties (Feb. 7-14, 2022)\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 4, 14),
(97553, 7901, '2022-01-31', 40, 'MNS\r\n#35703: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, Beauty (February 2-6, 2022)\r\n- Scheduled for deployment\r\n', 60, 0.5, 1, 4, 14),
(97554, 7075, '2022-01-31', 59, 'BR\r\n#35746 Shipping address\r\n- QA testing on shipping addresses\r\n', 60, 1.5, 1, 6, 1),
(97555, 7075, '2022-01-31', 9, 'BR\r\nCall with Sir MJ for  QA assessment on BR Shipping Address update', 60, 0.5, 1, 6, 1),
(97556, 7036, '2022-01-31', 5, 'Checked and reviewed the test case from Vince as this will be included in the demo in the UAT on Feb 2, 2022.', 10, 0.75, 1, 276, 19),
(97557, 8142, '2022-01-31', 9, 'Discussed with Sir Roland the error he encountered in the application when parsing XML files, the parsing continued but an error is encountered when executing the Pentaho. ', 10, 0.5, 1, 275, 19),
(97558, 7926, '2022-01-31', 58, 'MGT 2.4 - Channels testing', 68, 2, 1, 276, 19),
(97559, 7926, '2022-01-31', 58, 'Magento Upgrade Test Execution - Creation of Test Summary Update - Communication wth PO\'s and Dev', 68, 9, 1, 276, 19),
(97560, 8142, '2022-01-31', 4, 'Checked the cause of the error encountered in the application by executing the parsing process of all the files requested from sir Roland, while the execution is running, checked the queries in the application where the application gives an error. As of now, the execution still running. ', 10, 2.5, 1, 275, 19),
(97561, 8001, '2022-01-31', 4, 'Checked the changes in the screen scrape to continue to fix the error encountered when it is executed.', 10, 0.75, 1, 1, 6),
(97562, 7442, '2022-01-31', 4, 'Continued the modification in the web application to continue the enhancement and finish and release the 1.5.2.', 10, 0.75, 1, 276, 19),
(97563, 7924, '2022-01-31', 4, 'Create a new laravel web application version 5.0 and installed the pre-requisite and components of PHP.', 27, 2, 1, 332, 19),
(97564, 7924, '2022-01-31', 4, 'Create login page for users, and functionality to login.', 27, 2, 1, 332, 19),
(97565, 7036, '2022-01-31', 145, 'Discussion about the sheet name why not included to development. We are not including this feature because we have a limitation of upgrading the PHP version. upon checking we have an alternative library to use the reading of sheet names.', 27, 4, 1, 317, 19),
(97566, 7868, '2022-01-26', 36, 'Sick leave', 27, 8, 0, 297, 34),
(97567, 7926, '2022-01-31', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(97568, 7926, '2022-01-31', 41, 'Support\r\n	- Testing\r\n	- Lexer', 63, 7.5, 1, 276, 19),
(97569, 7922, '2022-01-31', 2, 'Assisted in generating Sell-Thru report for Kate Spade as the end of Dec 31, 2021 as requested by Ms. Thea Leong', 8, 1, 1, 156, 19),
(97570, 7917, '2022-01-31', 2, 'Assisted in generating Sales Reports for Debenhams dated January 24 to 30, 2022 as requested by Joan Garcia', 8, 0.5, 1, 334, 14),
(97571, 7943, '2022-01-31', 9, 'Attend meeting for [Pre] ESB & PM for JDAProd Sys Activities - 4th Qtr of 2021', 8, 0.5, 1, 276, 19),
(97572, 7917, '2022-01-31', 7, 'Create a sequence of event document for IAS - Transwell issue', 8, 1, 1, 318, 19),
(97573, 7912, '2022-01-31', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(97574, 7908, '2022-01-31', 17, 'Database Maintenance Checklist for the end of the month for February 1, 2022\r\n\r\nServers: 172.16.11.17 & 172.16.1.118\r\n\r\nServer Maintenance\r\nServer Optimization\r\nDatabase Maintenance\r\nDatabase Optimization\r\nValidate Backups', 8, 4, 1, 276, 19),
(97575, 8116, '2022-02-01', 81, 'Checking and Sharing Network Folder - Trinoma', 89, 0.5, 1, 8, 1),
(97576, 8116, '2022-01-29', 78, 'ETP Problem of POS1 in Outlet Paseo - Coordinate with CRM, Check and Troubleshoot', 89, 1.75, 1, 8, 1),
(97577, 8114, '2022-01-31', 35, 'Accompanied wife to her Prenatal Check-up', 89, 8, 1, 292, 1),
(97578, 8108, '2022-02-01', 18, 'Daily Task: eGC Backup server and transfer data to 11.155', 93, 0.5, 1, 294, 6),
(97579, 8108, '2022-02-01', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 1, 1, 294, 6),
(97580, 8108, '2022-02-01', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 294, 6),
(97581, 8108, '2022-02-01', 18, '12632 - Daily Task: ZARA Obhs mall sending', 93, 0.25, 1, 1, 6),
(97582, 8116, '2022-01-30', 41, 'Outlet Paseo - Assist in Changing POS Time Concern, Report and Coordinate No Connection with SSI IT in 158 Paseo, Check and Test Internet', 89, 1.75, 1, 8, 1),
(97583, 8116, '2022-02-01', 64, 'GAP Spring Price Event 2022', 89, 2, 1, 8, 1),
(97584, 8108, '2022-02-01', 18, 'Daily Task: Send reminders for mall sending', 93, 0.25, 1, 294, 6),
(97585, 8109, '2022-01-31', 18, 'Zara Invoice', 93, 4, 1, 1, 6),
(97586, 8109, '2022-01-31', 18, 'ICG - Massimo Dutti POs for updating in JDA', 93, 0.5, 1, 267, 7),
(97587, 8109, '2022-02-01', 18, '8886 - VVTA missing sale, Sent Manually through FTP server.', 93, 0.25, 1, 266, 8),
(97588, 8108, '2022-01-31', 18, 'Daily Task - Update, Upload and Double Check POs and Transfers', 93, 2.5, 1, 294, 6),
(97589, 8109, '2022-02-01', 18, '9128 - Manual Insert Mall Sending Data', 93, 0.25, 1, 1, 6),
(97590, 8109, '2022-02-01', 18, '3564 - Manual Insert Mall Sending Data', 93, 0.25, 1, 1, 6),
(97591, 8109, '2022-02-01', 18, '3634 - Set up EGC database IP address', 93, 0.5, 1, 1, 6),
(97592, 8143, '2022-02-01', 87, 'Support for Nars CSQ\'s Virtualbox problem.', 99, 0.25, 0, 314, 19),
(97593, 8116, '2022-02-01', 78, 'Generate and Send Soft copy of Cashier and Terminal Reading for Moa', 89, 0.25, 1, 8, 1),
(97594, 8114, '2022-02-01', 18, 'Extract and Generate Traffic Count for January 23 - 29, 2022', 89, 0.5, 1, 292, 1),
(97595, 8143, '2022-02-01', 79, 'Support for Samsonite CSQ\'s Gmail problem (Virtualbox - Windows)', 99, 0.25, 0, 315, 19),
(97596, 8112, '2022-02-01', 18, '12632 - Assist Jaypee in SDWAN connection', 93, 1, 1, 1, 6),
(97598, 8144, '2022-02-01', 77, 'Request update on Missing/Error Mall Sales Files of CSQ tenants (Marks & Spencer, Marks & Spence Food, Shake Shack, Saladstop!, Starbucks, Fireside, The Marketplace)', 99, 1.75, 0, 276, 19),
(97603, 8143, '2022-02-01', 89, 'Support for Samsonite CSQ\'s LX-310 printer (Cannot print on Virtual Windows)', 99, 0.25, 0, 315, 19),
(97604, 7906, '2022-02-01', 29, 'Trunc monitoring, Trunc support, Preview database flow both on VMware and Cloud. Reindexing magento, Provide support as request of dev,', 73, 9, 1, 276, 19),
(97605, 8143, '2022-02-01', 89, 'Support for Hamley\'s CSQ Backoffice\'s LX-310 printer (Plugged to wrong pc)', 99, 0.5, 0, 226, 19),
(97606, 7908, '2022-02-01', 2, 'Processed the month end for IAS Transwell and SSI.', 39, 7, 1, 276, 19),
(97607, 7910, '2022-02-01', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(97608, 7909, '2022-02-01', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(97609, 8116, '2022-02-01', 77, 'Generating and Uploading of XML files for Outlet Paseo, Reporting Error to Cyware, Extract and Send the Requested E-journal and Database to Cyware', 89, 1.5, 1, 292, 1),
(97611, 8117, '2022-02-01', 91, 'Uninstall Existing Anti-Virus (Sophos), Transfer AV Installer, Install Required Windows Update and Crowdstrike AV', 89, 0.75, 1, 292, 1),
(97612, 8116, '2022-02-01', 78, 'Check and Fix POS Offline', 89, 0.25, 1, 308, 1),
(97613, 8116, '2022-02-01', 91, 'Uninstall Existing Anti-Virus (Sophos), Transfer the Installer, Install Required Windows Update and Crowdstrike AV', 89, 1.25, 1, 292, 1),
(97614, 8118, '2022-02-01', 91, 'Uninstall Existing Anti-Virus (Sophos), Transfer the Installer, Install Required Windows Update and Crowdstrike AV', 89, 1, 1, 292, 1),
(97615, 8145, '2022-02-02', 32, 'Samooha Users Monthly Monitoring', 116, 0.5, 1, 301, 13),
(97616, 8147, '2022-02-01', 101, 'manual fetching of Shipping labels of orders in wareo.\r\n', 100, 1.25, 1, 276, 19),
(97617, 8147, '2022-02-01', 101, 'Correction of port code orders in wareo', 100, 0.75, 1, 276, 19),
(97618, 8147, '2022-02-01', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora.', 100, 2, 1, 276, 19),
(97619, 7868, '2022-01-31', 35, 'Booster Shot', 55, 8, 0, 296, 34),
(97620, 7868, '2022-02-01', 38, 'CNY', 55, 8, 0, 302, 34),
(97621, 7928, '2022-01-30', 53, 'Monitoring and coordination: 35704: BR + PNB PARTNERSHIP (FEB 1 - 28) \r\n35387: BR DENIM & PANTS (JAN 28 - JAN 29) \r\n35388: BR DENIM & PANTS VIP (JAN 28 - 29) \r\n35389: BR PAYDAY (JAN 30 - 31) ', 71, 0.5, 1, 6, 1),
(97622, 7929, '2022-01-30', 53, 'Monitoring and coordination: 35705: GAP + PNB PARTNERSHIP (FEB 1 - 28) \r\n35384: GAP CNY PART 2 (JAN 30 - FEB 1) \r\n35382: GAP CNY VIP (JAN 24 - 29) ', 71, 0.25, 1, 8, 1),
(97623, 7931, '2022-01-30', 53, 'Coordination: 35847: ON EOS 4 (Jan 29 - Feb 13)', 71, 0.25, 1, 7, 1),
(97624, 7961, '2022-01-30', 53, 'Monitoring and coordination: 34788: Payless Free Shipping (Jan 1-14, 16-29, 31, 2022) \r\n35845: Payless HEYGIRL (Feb 1-28) \r\n35558: Payless Free Shipping (Feb 1-14, 16-27, 2022) ', 71, 0.5, 1, 264, 2),
(97625, 7036, '2022-01-31', 52, 'CMT Uploader - UAT Planning Alignment', 71, 0.5, 1, 276, 19),
(97626, 7930, '2022-01-31', 53, 'Weekly Alignment : SLCI Promotional tags', 71, 0.5, 1, 292, 1),
(97627, 7930, '2022-01-31', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation', 71, 0.5, 1, 292, 1),
(97628, 7930, '2022-01-31', 53, 'SLCI Bi-Monthly Alignment Presentation Deck Creation', 71, 1, 1, 292, 1),
(97629, 7930, '2022-01-31', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 0.5, 1, 292, 1),
(97632, 8101, '2022-02-02', 18, 'Email verification for Mr. John Ruedas Resigned Date Jan 31, 2022.', 117, 1, 1, 301, 13),
(97633, 7036, '2022-01-31', 52, 'Alignment with TM regarding update on CMT Worksheet Name Validation and next actions', 71, 0.25, 1, 276, 19),
(97634, 7036, '2022-01-31', 52, 'Alignment with Dev Head regarding the dev update on CMT Worksheet Name Validation and next actions', 71, 0.25, 1, 276, 19),
(97635, 7930, '2022-01-31', 53, 'call with Clicktek dev (Swayze) on the GAP BR cart page banner requirements', 71, 0.25, 1, 292, 1),
(97636, 7930, '2022-01-31', 53, 'call with Mike Allan De Villa to align on the SLCI Google Bucket request', 71, 0.25, 1, 310, 17),
(97637, 7930, '2022-01-31', 53, 'call with Brand and Clicktek to discuss the retirement of the Countdown Sales Timer app and the next actions', 71, 0.5, 1, 292, 1),
(97638, 8101, '2022-02-02', 18, 'Email Verification for the removal of Mr. Patrick Ray Sarmiano\'s RGOC Account.', 117, 1, 1, 301, 13),
(97641, 7898, '2022-01-31', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 2, 1, 3, 19),
(97642, 7901, '2022-01-31', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(97643, 7896, '2022-01-31', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(97644, 7875, '2022-01-31', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(97645, 7897, '2022-01-31', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 1, 1, 208, 19),
(97646, 7875, '2022-01-31', 32, 'SDWAN Phase 2 task schedules walkthrough with Infra', 1, 0.5, 1, 276, 19),
(97647, 7899, '2022-01-31', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(97648, 7902, '2022-01-31', 53, 'Lexer & SSI - M&S', 70, 1, 1, 4, 14),
(97649, 7875, '2022-01-31', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1, 1, 276, 19),
(97650, 7875, '2022-01-31', 32, 'Antivirus Renewal Meeting', 1, 1, 1, 276, 19),
(97651, 7961, '2022-01-31', 53, 'Monitoring and coordination: 35845: Payless HEYGIRL (Feb 1-28) \r\n34978: Payless PAYDAY YAY (Jan 30, 2022) \r\n35849: Payless LA15 (February 1-28) \r\n35558: Payless Free Shipping (Feb 1-14, 16-27, 2022) \r\n35895: Payless CNY22 (February 1-6) ', 71, 1.5, 1, 264, 2),
(97652, 7874, '2022-02-01', 38, 'Chinese New Year Holiday', 70, 8, 1, 302, 34),
(97654, 7948, '2022-01-31', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(97655, 7379, '2022-01-31', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(97656, 8050, '2022-01-31', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(97657, 8092, '2022-01-31', 52, 'Communication and follow up', 1, 0.5, 1, 340, 19),
(97658, 7513, '2022-01-31', 52, 'Communication and follow up', 1, 0.5, 1, 336, 19),
(97659, 7874, '2022-01-31', 36, 'Took additional rest', 67, 8, 0, 297, 34),
(97660, 7931, '2022-01-31', 53, 'Monitoring and coordination: 35351: ON Sign-Up Offer Extension (Jan 8 - 31) \r\n35847: ON EOS 4 (Jan 29 - Feb 13) \r\n35882: ON Feb Wk 1 Secondary Promo (Feb 1-5) ', 71, 0.75, 1, 7, 1),
(97661, 8125, '2022-01-31', 50, 'Communication and follow up', 1, 0.5, 1, 266, 8),
(97662, 8126, '2022-01-31', 50, 'Communication and follow up', 1, 0.5, 1, 266, 8),
(97663, 8108, '2022-02-02', 18, 'PO and Transfer automation daily monitoring \r\nP&B - 3\r\nBSK - 26\r\nZRA - 137\r\n', 81, 0.5, 1, 294, 6),
(97664, 7929, '2022-01-31', 53, 'Monitoring and coordination: 35665: GAP 2.2 BIG SALE FLASH SALE AM (FEB 2) \r\n35664: GAP 2.2 BIG SALE (FEB 2) \r\n35705: GAP + PNB PARTNERSHIP (FEB 1 - 28) \r\n35664: GAP 2.2 BIG SALE (FEB 2) \r\n35666: GAP 2.2 BIG SALE FLASH SALE PM (FEB 2) \r\n35705: GAP + PNB PARTNERSHIP (FEB 1 - 28) \r\n35776: GAP CART PAGE BANNER ', 71, 1.5, 1, 8, 1),
(97665, 7874, '2022-01-28', 36, 'flu-like symptoms', 67, 8, 0, 297, 34),
(97666, 6992, '2022-01-31', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2, 1, 276, 19),
(97667, 8108, '2022-02-02', 18, 'PDF daily automation monitoring. Only 2 stores received', 81, 0.25, 1, 294, 6),
(97668, 7874, '2022-01-27', 36, 'flu-like symptoms', 67, 4, 0, 297, 34),
(97669, 8108, '2022-02-02', 18, 'Mall Sending Monitoring email sending', 81, 0.25, 1, 294, 6),
(97670, 7874, '2022-02-01', 38, 'Chinese New Year', 67, 8, 0, 302, 34),
(97671, 8108, '2022-02-02', 18, 'eGC Daily Backup Monitoring in 11.175', 81, 0.25, 1, 276, 19),
(97672, 8108, '2022-02-02', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.25, 1, 294, 6),
(97673, 7929, '2022-01-31', 53, 'OP and monitoring sheet logging of new tickets : 35876: GAP SIGN UP BANNER IN ABANDONED CART SHOPIFY EMAIL ; 35874: GAP STORE HOURS UPDATE (JAN 31) ', 71, 0.25, 1, 8, 1),
(97674, 7043, '2022-01-31', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 6.25, 1, 276, 19),
(97675, 6974, '2022-01-27', 32, 'one on one session with sir tristan', 67, 1, 1, 276, 19),
(97676, 7868, '2022-01-31', 35, 'Vacation Leave', 35, 8, 0, 296, 34),
(97677, 7043, '2022-01-31', 52, 'Catch up call with Shruti to clarify on inquiry ticket SSI-115', 24, 0.5, 1, 276, 19),
(97678, 7928, '2022-01-31', 53, 'OP update and monitoring sheet logging of new tickets : 5877: BR SIGN UP BANNER IN ABANDONED CART SHOPIFY EMAIL ; 35878: BR CART PAGE BANNER', 71, 0.25, 1, 6, 1),
(97679, 7868, '2022-02-01', 38, 'Chinese New Year', 35, 8, 0, 302, 34),
(97680, 7043, '2022-01-31', 52, 'Project activity checkpoint meeting with core IT team', 24, 0.75, 1, 276, 19),
(97681, 6934, '2022-01-27', 58, 'Test support and Jira Clean-up', 67, 2, 1, 276, 19),
(97682, 7931, '2022-01-31', 53, 'OP update and monitoring sheet logging of new ticket: 35882: ON Feb Wk 1 Secondary Promo (Feb 1-5) ', 71, 0.25, 1, 7, 1),
(97683, 7468, '2022-01-27', 56, 'BR Review', 67, 1, 1, 4, 14),
(97684, 7875, '2022-01-31', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(97685, 7961, '2022-01-31', 53, 'OP update and monitoring sheet logging of new ticket: 35895: Payless CNY22 (February 1-6) ', 71, 0.25, 1, 264, 2),
(97686, 8144, '2022-02-02', 77, 'Mall Sending checking and validation', 83, 2, 1, 276, 19),
(97687, 6934, '2022-01-26', 58, 'Test support', 67, 4, 1, 276, 19),
(97688, 7036, '2022-01-31', 52, 'Working file adjustments based on new activity  updates', 71, 0.25, 1, 292, 1),
(97689, 7906, '2022-02-02', 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,', 73, 9, 1, 276, 19),
(97690, 7043, '2022-02-01', 52, 'Complete draft of Phase 1.5 and 2.0 project plan', 24, 3.5, 1, 276, 19),
(97691, 7468, '2022-01-26', 56, 'BRD review and checking of ther technical document', 67, 3.5, 1, 4, 14),
(97692, 8156, '2022-01-31', 117, 'IT-CSQ team PAT familiarization', 83, 1, 1, 276, 19),
(97693, 7874, '2022-02-01', 38, 'Lunar New Year', 24, 4.5, 1, 276, 19),
(97694, 7986, '2022-01-25', 55, 'Alignment meeting', 67, 1, 1, 151, 19),
(97695, 8052, '2022-02-02', 18, 'Coordinate with field engineer working permit', 81, 0.25, 1, 1, 6),
(97696, 6934, '2022-01-25', 63, 'Comestri SIT DefectsTriage Meeting\r\nComestri Request: Product Update\r\nComestri UAT Plan Review Session\r\nComestri Project Alignment\r\nTouchbase: Comestri Defects Resolution\r\n', 67, 3, 1, 276, 19),
(97697, 6934, '2022-01-25', 58, 'Test support', 67, 4, 1, 276, 19),
(97698, 8162, '2022-02-01', 38, 'CNY', 83, 8, 1, 276, 19),
(97699, 8147, '2022-02-02', 101, 'Correction of port code orders in wareo', 100, 0.25, 1, 276, 19),
(97700, 8147, '2022-02-02', 101, 'manual fetching of Shipping labels of orders in wareo.', 100, 0.25, 1, 276, 19),
(97701, 8147, '2022-02-02', 101, 'Correction of port code orders in wareo', 100, 0.25, 1, 276, 19),
(97702, 8143, '2022-02-02', 69, 'Repair DB', 83, 0.25, 1, 342, 19),
(97703, 8116, '2022-02-02', 64, 'updating server\'s masterfile', 90, 0.5, 1, 6, 1),
(97704, 8118, '2022-02-02', 67, 'Running refresh for all brands. For the whole month of January 2022', 90, 1, 1, 292, 1),
(97705, 8024, '2022-02-02', 9, 'Meeting with Ian and update gantt chart', 81, 0.5, 1, 1, 6),
(97706, 8118, '2022-02-02', 69, 'Generating reports as per request by acctng dept', 90, 0.25, 1, 8, 1),
(97707, 8143, '2022-02-02', 78, 'Fix EOD problem ', 98, 0.25, 1, 276, 19),
(97708, 8053, '2022-02-02', 9, 'Update the Gantt chart and discussed to Ian the delivery status of devices', 81, 0.5, 1, 294, 6),
(97709, 8156, '2022-01-31', 32, 'IT-CSQ team PAT familiarization', 98, 1, 0, 276, 19),
(97710, 8166, '2022-02-01', 38, 'CNY', 81, 8, 1, 294, 6),
(97711, 8110, '2022-02-02', 89, 'HO-HR Joy Garcia - Install network printer driver and request TAF access to infra team ', 92, 1, 1, 1, 6),
(97712, 8010, '2022-02-02', 18, 'Inform IS IT team on how to use the OOO for encoding the hours', 81, 0.25, 1, 294, 6),
(97713, 8144, '2022-02-02', 77, 'Sales validation', 98, 2, 1, 276, 19),
(97714, 8146, '2022-02-02', 32, 'Gathering CSQ POS/PC specifications and tagging id', 98, 8, 1, 276, 19),
(97718, 8168, '2022-02-02', 67, 'Bloated inventory report. Run inventory workback for January 30, 2022.', 8, 1, 1, 264, 2),
(97719, 8168, '2022-02-02', 67, 'Validation of uploaded sales versus the declared of SOD.', 118, 3, 1, 264, 2),
(97720, 8110, '2022-02-02', 80, '13827 BSK MOA - Assist on head office connection and TAF site.', 92, 0.5, 1, 266, 8),
(97721, 8110, '2022-02-02', 91, 'HO-HR Uninstall Sophos and Install Crownstrike ', 92, 0.25, 1, 1, 6),
(97722, 8110, '2022-02-02', 91, 'HO-LOGISTICS Uninstall Sophos and Install Crownstrike', 92, 0.25, 1, 1, 6),
(97723, 8169, '2022-02-02', 65, 'Sales uploading', 121, 2, 1, 264, 2),
(97725, 8171, '2022-02-02', 18, 'Check Portal quantity. ', 118, 1, 1, 264, 2),
(97726, 8171, '2022-02-02', 18, 'Check backend quantities for the variances. ', 8, 3, 1, 264, 2),
(97727, 8143, '2022-02-02', 79, 'Nars Check Gmail cant send email', 83, 0.25, 1, 314, 19),
(97728, 8172, '2022-02-02', 72, 'Posting of inventory count results.', 118, 1, 1, 264, 2),
(97730, 8164, '2022-02-01', 38, 'CNY2022 holiday', 87, 8, 1, 276, 19),
(97732, 8161, '2022-02-02', 117, 'Short meeting regarding the plan for IT Equipment Inventory for MGM1 and MGM2 for Feb. 2, 2022.', 104, 1, 1, 276, 19),
(97733, 8194, '2022-02-02', 72, 'Posting of alternative inventory count results ', 118, 1, 1, 264, 2),
(97737, 8170, '2022-02-02', 117, 'Attended the meeting.', 118, 0.5, 1, 264, 2),
(97738, 8195, '2022-02-02', 117, 'individual work updates', 121, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(97739, 8189, '2022-02-02', 119, 'Created PO (ITD_PO_0136304 and ITD_PO_0136305) for Cabling of Superdry Ayala Cebu and 5F Midland\r\nVendor: \r\n1. Vegas Datacom, Inc.\r\n2. 3G Cablenet and Consultancy Inc.', 108, 0.25, 0, 276, 19),
(97740, 8193, '2022-02-02', 123, 'Created RFPs(SLCI_ITD_RFP_2022-001 and SLCI_ITD_RFP_2022-002) for Email Licenses of SLCI ECOMM Employees\r\nVendor: Kollab Guru Group Inc.\r\n', 108, 0.25, 0, 292, 1),
(97741, 8161, '2022-02-02', 9, 'Set a meeting to avasia about instruction to IT asset inventory and Sophos Antivirus Inventory', 87, 1, 1, 276, 19),
(97743, 8193, '2022-02-02', 123, 'Created RFPs(ITD_RFP_2022-030-036) for the following Vendors/Suppliers\r\n1. Kollab Guru Group Inc.\r\n2. Vegas Datacom, Inc.\r\n3. DataOne Asia (Philippines) Inc.', 108, 0.75, 0, 276, 19),
(97744, 8116, '2022-02-02', 67, 'Generating ALL GAP Store Reports and Removing restricted columns from January 2021 to December 2021', 90, 1, 1, 8, 1),
(97745, 8161, '2022-02-02', 117, 'PAT Walkthrough with the TSG Team and discussed about tasks to input.', 104, 1, 1, 276, 19),
(97746, 271, '2022-02-02', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(97747, 271, '2022-02-02', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(97748, 8075, '2022-02-02', 4, 'Development of the program.', 26, 4, 1, 294, 6),
(97749, 8159, '2022-02-02', 78, 'Configure the new POS of Lacoste Accessories Glorietta for today deployment.Done', 87, 2.5, 1, 3, 19),
(97752, 8147, '2022-02-02', 101, 'manual fetching of Shipping labels of orders and correction of port code orders in wareo', 100, 0.75, 1, 276, 19),
(97754, 8063, '2022-02-02', 18, 'Coordination with Logistics, GSD, Finance, and Migs. Consolidating the budget for IT hardware expenses for 2022. To be used in Cybersecurity budget', 81, 3, 1, 294, 6),
(97755, 7973, '2022-02-02', 9, 'SDWAN weekly update. Cebu installation today. ', 81, 0.5, 1, 294, 6),
(97756, 7868, '2022-02-01', 38, 'Holiday', 26, 8, 0, 302, 34),
(97757, 8159, '2022-02-02', 87, 'Attend Virtual Windows Concern - done', 103, 0.25, 1, 163, 19),
(97758, 8159, '2022-02-02', 87, 'Attend Virtual Windows Concern - Done', 103, 0.25, 1, 315, 19),
(97759, 8161, '2022-02-02', 117, 'Set a meeting to SSI-Technical Support team to PAT Walkthrough', 87, 1, 1, 276, 19),
(97760, 8200, '2022-02-02', 32, 'Received equipment of the closed stores from warehouse', 121, 0.5, 1, 264, 2),
(97761, 8159, '2022-02-02', 80, 'Checking of PLDT SDWAN HO Connection of Ferragamo, Charriol, Hugo Boss, Server - Done', 103, 1, 1, 276, 19),
(97762, 8161, '2022-02-02', 117, 'SSI SDWAN Installation Plan - Checkpoint', 87, 0.5, 1, 276, 19),
(97763, 8159, '2022-02-02', 84, 'Generate Password for Biometrics - Done', 103, 0.25, 1, 3, 19),
(97764, 8201, '2022-02-02', 32, 'Update logs for UPS replacements.', 121, 0.5, 1, 264, 2),
(97765, 8163, '2022-02-02', 91, 'Updating Data of POS - On Going', 103, 2, 1, 276, 19),
(97766, 8202, '2022-02-02', 20, 'Check the device if still working, charge then reboot the  item.', 121, 1, 1, 264, 2),
(97767, 8161, '2022-02-02', 9, 'Walkthrough Meeting on PAT - Done', 103, 1, 1, 276, 19),
(97770, 8160, '2022-02-02', 33, 'Follow up and coordinate the MGM3 and MGM4 for IT asset inventory activity tomorrow Feb 3.', 87, 0.5, 1, 276, 19),
(97771, 8203, '2022-02-02', 65, 'need to reset password for the store head of megamall', 121, 0.25, 1, 264, 2),
(97772, 8159, '2022-02-02', 82, 'To assist avasia for the installation of the POS of Furla Rockwell.', 102, 0.75, 1, 276, 19),
(97773, 8160, '2022-02-02', 73, 'Assist the avasia for the IT asset Inventory and sophos inventory activity for MGM1 and MGM2 workstation', 87, 1, 1, 276, 19),
(97774, 8159, '2022-02-02', 79, 'Setup Gsuite / Check Internet / Reboot Modem - Done', 103, 0.5, 1, 327, 19),
(97775, 8159, '2022-02-02', 65, 'To check the JDA and Mall sending of the Lacoste Eastwood on Virtual Windows.\r\n', 102, 0.25, 1, 276, 19),
(97776, 8116, '2022-02-02', 69, 'Generate requested Trunc report', 90, 0.25, 1, 7, 1),
(97777, 7983, '2022-02-02', 9, 'Meeting with Finance, HR, Marc, and Justo. ', 81, 0.5, 1, 294, 6),
(97778, 7995, '2022-02-02', 9, 'Meeting with the launch of  eCom for MD', 81, 0.25, 1, 267, 7),
(97779, 8114, '2022-02-02', 65, 'Checking and Uploading sales in JDA and posting in Pentaho', 90, 0.75, 1, 292, 1),
(97780, 4553, '2022-02-02', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 4, 1, 276, 19),
(97781, 4553, '2022-02-02', 41, '1. Deallocation of token\r\n - rgoc\\sjchan\r\n2. Allocation of token\r\n - rgoc\\mgcampos\r\n3. Access to E-Commerce and EBG apps with limited access to \"MAKE ROOM\" only\r\n-rgoc\\mgcampos\r\n-rgoc\\jccornista\r\n4. Manually reloaded the apps\r\n- Indicatives Sales\r\n- Audited Sales', 55, 2, 1, 276, 19),
(97782, 8159, '2022-02-02', 78, 'Generate the x&z reading and ejournal backup in Lacoste Accessories  Glorietta 4', 87, 0.5, 1, 3, 19),
(97783, 6219, '2022-02-02', 4, 'Attended Ms. Jam\'s concerns and requests \r\n- Sales for Charriol and Coach are now available', 55, 2, 1, 276, 19),
(97784, 8166, '2022-02-01', 38, 'CNY', 91, 8, 1, 294, 6),
(97785, 8108, '2022-02-02', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(97786, 8108, '2022-02-02', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(97787, 8108, '2022-02-02', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(97788, 8147, '2022-02-02', 100, 'Manual deletion of SKU\'s SSI Brands in selluseller', 100, 3.75, 1, 276, 19),
(97789, 8108, '2022-02-02', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.25, 1, 294, 6),
(97790, 8108, '2022-02-02', 18, 'Backup HIPOS and eCom XML file', 91, 0.25, 1, 294, 6),
(97791, 8108, '2022-02-02', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.25, 1, 294, 6),
(97792, 8108, '2022-02-02', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(97793, 8108, '2022-02-02', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(97794, 8108, '2022-02-02', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(97795, 8108, '2022-02-02', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(97796, 8108, '2022-02-02', 69, 'Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 268, 9),
(97797, 8067, '2022-02-02', 4, 'Re-create the query of Per Location Bundle Sales Report by SKU and add Child ID for the bundle transactions', 16, 2, 1, 275, 19),
(97798, 8067, '2022-02-02', 4, 'Fix the error on the Union for the query of not bundle and bundle transaction then test and validate the result', 16, 2, 1, 275, 19),
(97799, 8067, '2022-02-02', 4, 'Arrange the column and add Child ID then test and validate the generated file of Per Location Bundle Sales Report', 16, 2, 1, 275, 19),
(97800, 8053, '2022-02-02', 117, 'Meeting: RFID cabling works for Bershka MOA/SLPI and ZARA Trinoma', 91, 0.5, 1, 266, 8),
(97801, 8053, '2022-02-02', 117, 'Coordination with GSD Manager regarding DSL application and ETA of iPod/iPad', 91, 0.25, 1, 266, 8),
(97802, 7909, '2022-02-02', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(97803, 7868, '2022-02-01', 38, 'Chinese New Year', 16, 8, 0, 302, 34),
(97804, 8138, '2022-02-02', 4, 'Continued the development of the program for Inventory Blocking Enhancement Facility', 50, 5.5, 1, 276, 19),
(97805, 8138, '2022-02-02', 4, 'Analyzed the flow of the program for Inventory Blocking Enhancement Facility', 50, 1.5, 1, 276, 19),
(97807, 8109, '2022-02-02', 18, 'Assists Joanna Alvarez regarding TAF/LOF application concern', 91, 0.5, 1, 294, 6),
(97808, 7910, '2022-02-02', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(97809, 8109, '2022-02-02', 69, 'Assists regarding SimplePOS report concern', 91, 0.25, 1, 268, 9),
(97810, 8185, '2022-01-27', 91, 'CSQ ADMIN installation of antivirus', 98, 2, 1, 276, 19),
(97811, 7920, '2022-02-02', 2, 'Processed item creation for Tommy Jeans, Tommy Hilfiger, CK Underwear and TWG requested by Keith Anapi.', 39, 2, 1, 276, 19),
(97813, 7922, '2022-02-02', 2, 'Assisted Ms. Wendy Olalia in accessing the Pentaho fused. Checked her VPN connection and login credentials. restarted the services of Pentaho fused.', 39, 0.5, 1, 276, 19),
(97814, 7944, '2022-02-02', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(97815, 8122, '2022-02-02', 4, 'Checking of generated Poll04 and Poll05 from the POS then validate the Credit Authorization Code and modify, generate and check to Fused JDA after if CSCAUT will reflect same data from JDA 4R4', 16, 2, 1, 276, 19),
(97816, 7935, '2022-02-02', 58, 'Code Testing', 76, 2.5, 1, 276, 19),
(97817, 7935, '2022-02-02', 42, 'Setting up SQL Yog for database connection', 76, 3.5, 1, 276, 19),
(97818, 7923, '2022-02-02', 2, 'Assisted Ms. Margarita Campos and Jamie Cornista on requesting for their Qliksense Account. requested for domain creation from infra team then provided Jomar the necessary details to add token to their access.', 39, 0.5, 1, 276, 19),
(97819, 7935, '2022-02-02', 5, 'Code Researching', 76, 1.5, 1, 276, 19),
(97820, 8066, '2022-02-02', 110, 'Coordinate with Joana and Gary the available time for fluke testing this coming Friday. As confirmed with GI and Gary the test will be conducted on Friday starting at 12pm. Email both parties ', 81, 0.75, 1, 294, 6),
(97821, 7944, '2022-02-02', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(97822, 8109, '2022-02-02', 18, '9128 - Assists cashier on how to change password on eGC', 91, 0.25, 1, 1, 6),
(97823, 7923, '2022-02-02', 9, 'Meeting with Arvin to discus the status of Qliksense logsheet. ', 39, 1, 1, 276, 19),
(97824, 8109, '2022-02-02', 18, '9128 - Creation of eGC cashier\'s access', 91, 0.25, 1, 1, 6),
(97825, 7926, '2022-02-02', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(97826, 7926, '2022-02-02', 4, '35676 FURLA BLP End of Season Sale\r\n', 77, 0.5, 1, 168, 19),
(97827, 7926, '2022-02-02', 4, '35721 FURLA BLP Banner Update\r\n', 77, 1, 1, 168, 19),
(97828, 7926, '2022-02-02', 4, '35759 Offers Page Content - Women\'s Secret\r\n', 77, 0.5, 1, 281, 19),
(97829, 7926, '2022-02-02', 4, '35760 Offers Page Content - Springfield\r\n', 77, 0.5, 1, 279, 19),
(97830, 7926, '2022-02-02', 4, '35761 Offers Page Content - Cortefiel\r\n', 77, 0.5, 1, 138, 19),
(97831, 7926, '2022-02-02', 4, '35890 Brand Page Update – Smeg\r\n', 77, 0.5, 1, 276, 19),
(97832, 7926, '2022-02-02', 4, '35889 Update BOSS Brand Description\r\n', 77, 1, 1, 338, 19),
(97833, 7926, '2022-02-02', 42, 'Installation of Magento Localhost\r\n', 77, 1.5, 1, 276, 19),
(97834, 7926, '2022-02-02', 4, 'Created a page in localhost magento: via controller and routes\r\n', 77, 1, 1, 276, 19),
(97835, 8109, '2022-02-02', 65, 'Finance - Fixed concern on JDA sales data - 12/27/21 ZARA MOA', 91, 0.5, 1, 1, 6),
(97836, 7983, '2022-02-02', 117, 'Meeting with Finance, HR, and Inditex team', 91, 0.5, 1, 294, 6),
(97837, 8053, '2022-02-02', 18, 'Update gannt chart schedule ', 91, 0.25, 1, 266, 8),
(97838, 8109, '2022-02-02', 67, 'Update sales data of eCom - 01/27/22 and 01/30/22', 91, 0.5, 1, 294, 6),
(97839, 7926, '2022-02-02', 4, '35732	Homepage Text Banner Update\r\n35733	Homepage Text Banner Update\r\n', 65, 1, 1, 276, 19),
(97840, 7926, '2022-02-02', 9, 'n/a	Dev Daily Stand Up Meeting\r\n', 65, 0.5, 1, 276, 19),
(97841, 8190, '2022-02-02', 120, 'Checking of Avasia Billing(Dec 2021) and coordinated it with Avasia ', 108, 0.5, 0, 276, 19),
(97842, 7926, '2022-02-02', 4, '35797	Brand Page Banner Upload - Maidenform \r\n35798	Brand Page Banner Upload - BaByliss \r\n35799	Brand Page Banner Upload - Fine Guard \r\n35800	Brand Page Banner Upload - Cuisinart \r\n35801	Brand Page Banner Upload - Tefal \r\n35802	Brand Page Banner Upload - Beka\r\n35803	Brand Page Banner Upload - Conair \r\n35804	Brand Page Banner Upload - Oneida \r\n', 65, 4, 1, 276, 19),
(97843, 7926, '2022-02-02', 4, '35685	Homepage and Category Drop Down Banners Update\r\n', 65, 2, 1, 276, 19),
(97844, 7926, '2022-02-02', 4, '35458	Heart\'s Page \r\n', 65, 0.5, 1, 276, 19),
(97846, 8208, '2022-02-02', 2, 'Checked the issue of Ms. Reena Lopez on her IAS Transwell. Reinstalled the SQLPerEd. Then registered the .ocx and dll. Tried generating the consolidated inventory report then it worked, but when we tried generating the sales report the \"Runtime error: File not found\" is prompting again. Arvin advised that I should try adding the transwelldsn on the System dsn of the ODBC.  For continuation tomorrow.', 39, 2, 1, 318, 19),
(97847, 7920, '2022-02-02', 2, 'Processed item creation for Boss and Springfield requested by Sir Mark Monillas.', 39, 1, 1, 276, 19),
(97848, 7956, '2022-02-02', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 1-2, 2022.', 39, 1, 1, 276, 19),
(97849, 7883, '2022-02-02', 41, 'Provided assistance for uploading to the Cyserv the Alternative inventory count', 50, 1, 1, 264, 2),
(97850, 8052, '2022-02-02', 9, 'Jaypee updated the status. Modem is now up but field engineer will go back to site tomorrow', 81, 0.25, 1, 1, 6),
(97851, 7973, '2022-02-02', 80, 'Pull&Bear SDWAN migration was migrated', 81, 0.25, 1, 282, 5),
(97852, 8053, '2022-02-02', 18, '6790 - Reconfigure 24 report IP', 91, 0.25, 1, 266, 8),
(97853, 7501, '2022-02-01', 29, 'Provide Level 3 Support, Assist SDWAN issues, Create SDWAN policy for newly installed circuits.', 75, 6, 1, 276, 19),
(97854, 8117, '2022-02-02', 18, 'Downloading, Converting, renaming and Uploading images for GAP Ecom', 90, 3, 1, 8, 1),
(97855, 7501, '2022-02-02', 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),
(97856, 8109, '2022-02-02', 18, '01/02/22: PDF Tickets', 91, 0.25, 1, 294, 6),
(97857, 8109, '2022-02-02', 18, '3564 - Assists cashier on mall sending concern', 91, 0.25, 1, 1, 6),
(97858, 8160, '2022-02-02', 33, 'HO Tickets\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Danielle Posadas- Assist to install applications\r\n-Marlon Gulapa- Assist to dismantle and pack laptop for pull-out\r\n-Jester Benito- Check CPU if capable to connect to the internet outside office, dismantle and pack for pull out\r\n-Justine Yaneza- Request for VPN access and install Global Protect\r\n-Lissa Mesina- Unable to connect to Anydesk of her Eric PC in Midland\r\n', 104, 3, 1, 276, 19),
(97859, 8159, '2022-02-02', 33, 'Store Tickets\r\n-Request assistance to Sir Raymond for the configuration of Montblanc Greenbelt 5 new POS machine\r\n-Followed up Admin for the replacement of American Tourister Malate\'s biometric.\r\n-158 Designer\'s Blvd SLPI- Corrupted file- assigned to Sir Mark Monillas\r\n-Margarita Campos- Request for Qliksense access- assigned to Niña Ainza\r\n-Hamley\'s CSQ- Reuqest to polling- assigned to Jhecca Miciano\r\n-Jyma Yapit of CSQ- Missing POS front icon in ubuntu- assigned to Janus Brun\r\n-Ryan Alejo of Avasia- Request for company wireless access for mobile phone- assigned to Elbert Laceda\r\n-Niña Ainza- Request for Domain Creation- assigned to Sir Ariel Umayam\r\n-Dashing Diva RCC Makati- Gparted initramfs- assigned to RR Calaguin\r\n-Michaela Torres- Requesting for Google Enterprise License- forwarded the request and ESRI to Sir Ariel Umayam\r\n-Tod\'s Greenbelt 4- Request for sales adjustment- assigned to Sir Mark Monillas\r\n-Lacoste Kids RCC Makati- Windows concern- assigned to Luis De Guzman\r\n-Furla Rockwell- Return repaired POS unit from head office- assigned to Avasia Field\r\n-Wendy Olalia- Login error occured in Pentaho- assigned to Niña Ainza\r\n-Lacoste Galleria- Request to change biometric password- assigned to RR Calaguin\r\n-Samsonite Trinoma- Request for polling- assigned to Keithleen Anapi\r\n-Lacoste Eastwood- Email and mall sending connection issue- assigned to Luis De Guzman\r\n-Roland Austria- Check H.O. connection of Lush MOA- assisgned to Janus Brun\r\n-Hugo Boss RCC Shangrila- Keyboard problem- assigned to Luis De Guzman\r\n-Claire Carbonell- Check H.O. connection of Red Tag ATC- assigned to RR Calaguin \r\n-Jhecca Miciano- Check H.O. connection of Furla SLPI- assigned to Janus Brun\r\n-Prada Greenbelt 4- Request for polling- assigned to Jhecca Miciano', 104, 3, 1, 276, 19),
(97860, 7944, '2022-02-02', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(97861, 7931, '2022-02-02', 5, 'ON\r\nON Webstore Pending Tickets - Retrospective Continuation\r\nWednesday, February', 62, 1, 1, 7, 1),
(97862, 7944, '2022-02-02', 9, 'Brandcom Shopify Apps\r\nWednesday, February 2?5:00 – 5:30pm', 62, 1, 1, 276, 19),
(97863, 7931, '2022-02-02', 4, '#35847: ON EOS 4 (Jan 29 - Feb 13)\r\n-upload and update the promo banners on homepage,promo drawer and promo page\r\n-update the details of promos\r\n-update the links of the banners\r\n-update the buttons on the banners\r\n-add the promo collections on sub nav deal', 61, 1, 1, 7, 1),
(97864, 7931, '2022-02-02', 4, '#35882: ON Feb Wk 1 Secondary Promo (Feb 1-5)\r\n-upload and update the promo banners on homepage,promo drawer and promo page\r\n-update the details of promos\r\n-update the links of the banners\r\n-update the buttons on the banners\r\n-add the promo collections on sub nav deal\r\n', 61, 1, 1, 7, 1),
(97865, 7944, '2022-02-02', 5, '- Research for an alternative app for the promo countdown timer\r\n- Testing searched apps on my Partners sandbox', 62, 1.5, 1, 276, 19),
(97866, 7906, '2022-02-01', 29, 'Monitoring and maintenance of TRUNCxHEART Event. 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., 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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 9, 1, 276, 19),
(97867, 7973, '2022-02-02', 80, '10798 PB CEBU - Assist PLDT for the SDWAN deployment, Change IP address of all IT devices and test configuration.', 92, 4, 1, 282, 5),
(97868, 7929, '2022-02-02', 4, '#35667: GAP 2.2 BIG SALE WRAP-UP (FEB 3)\r\n-upload and update the promo banners on homepage,promo drawer, promo page and cart page\r\n-update the details of promos\r\n-update the links of the banners\r\n-update the buttons on the banners\r\n-add division on the promo collections', 61, 1.5, 1, 8, 1),
(97869, 7929, '2022-02-02', 4, '#35907: GAP STORE HOURS UPDATE (FEB 2)\r\n-update the store hours on the our store page', 61, 0.5, 1, 8, 1),
(97870, 7931, '2022-02-02', 5, 'ON Webstore Pending Tickets - Retrospective Continuation', 61, 1, 1, 7, 1),
(97871, 7931, '2022-02-02', 5, 'ON Webstore Pending Tickets - Retrospective Continuation\r\nWednesday, February 2?11:00am – 12:00pm\r\n', 60, 1, 1, 7, 1),
(97872, 7944, '2022-02-02', 9, 'Brandcom Shopify Apps\r\nWednesday, February 2 \r\n', 60, 1, 1, 276, 19),
(97873, 7944, '2022-02-02', 9, 'Brandcom Shopify Apps Meeting', 61, 1, 1, 276, 19),
(97874, 7944, '2022-02-02', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(97875, 7944, '2022-02-02', 5, '-Research an APP for countdown timer sales replacement\r\n-Testing on the apps', 61, 1.5, 1, 276, 19),
(97876, 7944, '2022-02-02', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(97877, 7915, '2022-02-02', 4, 'LUSH\r\n#35885: Urgent! Update Homepage banner #2 (replace freshness sale)\r\n- Upload banner \r\n- Update links\r\n- Update homepage products on display\r\n- Deploy on live site\r\n', 60, 1.5, 1, 154, 19),
(97878, 7075, '2022-02-02', 4, 'BR My account update\r\n\r\n#35751 Update checkout', 62, 4, 1, 6, 1),
(97879, 7961, '2022-02-02', 4, 'PAYLESS\r\n#35897: Payless ALL22 (February 2)\r\n- Upload banner \r\n- Deploy on live site \r\n', 60, 0.5, 1, 264, 2),
(97880, 8052, '2022-02-02', 122, '3564 ZARA G2 - Assist Globe personnel for the permit, wiring and location of device.', 92, 3, 1, 1, 6),
(97881, 7897, '2022-02-02', 4, 'DUNE\r\nOrder testing on sandbox and on live site to check on Order canceled email notification when \"other\" is selected on order cancellation the dropdown on Shopify backend \r\n', 60, 1.5, 1, 208, 19),
(97882, 7905, '2022-02-01', 38, 'Special Non-working Holiday', 74, 9, 1, 276, 19),
(97883, 7915, '2022-02-02', 4, 'LUSH\r\n#35909: [Defect] Disappearing LUSH Logo on Mobile\r\n- Fix bugs on mobile view header to show disappearing logo\r\n', 60, 1, 1, 154, 19),
(97884, 7899, '2022-02-02', 5, 'SUPERGA\r\n#35908: Superga: Shopify Flow \r\n- Ticket scoping \r\n- Checking on Shopify flow app\r\n', 60, 1, 1, 183, 19),
(97885, 7906, '2022-02-02', 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.', 74, 9, 1, 276, 19),
(97886, 8159, '2022-02-02', 76, 'Transfer Gparted to RCC Makati Back Office and create Gparted', 101, 1, 1, 171, 19),
(97887, 8159, '2022-02-02', 82, 'Backup Database, CRM, Zrading and Ejournal / Enroll Store Head and Polling.', 101, 2, 1, 3, 19),
(97888, 8161, '2022-02-02', 9, 'Meetings and Discussion', 101, 1, 1, 276, 19),
(97889, 8159, '2022-02-02', 77, 'Input IP address and ping Mall Server / Contact Mall IT', 101, 1.5, 1, 184, 19),
(97890, 7036, '2022-02-02', 145, 'Alignment with Jovie for the guided UAT', 11, 0.5, 1, 276, 19),
(97891, 7036, '2022-02-02', 145, 'Guided UAT Planning with the BCs', 11, 0.5, 1, 276, 19),
(97892, 7036, '2022-02-02', 145, 'Discussion with Sir Chris in preparation for the meeting with PM Team', 11, 0.5, 1, 276, 19),
(97893, 8156, '2022-01-31', 32, 'IT-CSQ team PAT familiarization', 99, 1, 0, 276, 19),
(97894, 7036, '2022-02-02', 145, 'Discussion with Nate and Jovie on the testing of the solution for sheet name validation', 11, 0.5, 1, 276, 19),
(97895, 7944, '2022-02-02', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(97896, 8209, '2022-02-02', 10, 'Checked and resolved the issue', 11, 1.5, 1, 264, 2),
(97897, 7926, '2022-02-02', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(97898, 7868, '2022-02-01', 38, 'Chinese New Year', 52, 8, 0, 302, 34),
(97899, 7926, '2022-02-02', 9, 'GTM - Lexer', 78, 0.5, 1, 276, 19),
(97900, 8146, '2022-02-01', 32, 'Gathering CSQ POS/PC specifications and Inventory ID (Pottery Barn, DKNY, Hamley\'s, Superga, Lesportsac, Cortifiel, 158 Designer\'s Boulevard, West Elm, Samsonite, CK, Beauty Bar Online, CK, Tommy Hilfiger)', 99, 8, 0, 276, 19),
(97901, 7877, '2022-02-02', 9, 'Alignment meeting with Sir Gabs and Jimmy', 11, 0.5, 1, 276, 19),
(97902, 7926, '2022-02-02', 9, 'Meeting with Sir Jerwin about the discussed fix for Datalayer.', 78, 1, 1, 276, 19),
(97903, 7861, '2022-02-02', 41, 'test the modified Pentaho Report trigger UI change the store code dropdown list to multi-selection, continue testing tomorrow with the date range parameter', 52, 1, 1, 276, 19),
(97904, 7877, '2022-02-02', 9, 'Alignment meeting with MSD', 11, 0.5, 1, 292, 1),
(97905, 8210, '2022-02-02', 41, 'checked the variances from JDA & Pentaho, advised sir Michael the two reports are now tallied.', 52, 1.5, 1, 292, 1),
(97906, 7944, '2022-02-02', 32, 'Contacted I.T. for installation of files need to my local but need to continue tomorrow. ', 78, 0.5, 1, 276, 19),
(97907, 7753, '2022-02-02', 41, 'Performed re-extraction of SODI for SLPI', 11, 0.5, 1, 4, 14),
(97908, 7926, '2022-02-02', 41, 'Lexer support. ', 78, 6, 1, 276, 19),
(97909, 7753, '2022-02-02', 10, 'Validated the items which are found to have balances in Orderhive but zero in JDA', 11, 1.5, 1, 276, 19),
(97910, 7770, '2022-02-02', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane, discussion with sir Jimmy, Roland & Ms. Jane, and inquiries about store 399 database table issue.', 52, 2.5, 1, 3, 19),
(97911, 8141, '2022-02-02', 4, 'followed up sir Dennis to get feedback if this is now resolved, checked, and fixed the no email notification received if the file size is large, continue tomorrow modification of email message with the moved filename for easily trace the processed file', 52, 3, 1, 264, 2),
(97912, 7753, '2022-02-02', 12, 'Reviewed Job log for RMSI SODI Balance extract to identify the right timing to set the cron job', 11, 1.5, 1, 4, 14),
(97913, 8147, '2022-02-02', 94, 'Payless Inventory checking and syncing across Shopee, Selluseller, Wareo', 86, 2, 1, 276, 19),
(97914, 8147, '2022-02-02', 94, 'Payless Inventory checking and syncing across Lazada, Selluseller, Wareo', 86, 1, 1, 276, 19),
(97915, 7877, '2022-02-02', 43, 'Deployed the maintenance table to SSI Fused test and prod environment and provided the table structure to Jimmy', 11, 1, 1, 276, 19),
(97916, 8147, '2022-02-02', 101, 'Lesportsac product inventory update issue  in Wareo', 86, 0.5, 1, 276, 19),
(97917, 8147, '2022-02-02', 101, 'Unable to put away PO consignment in Wareo checking', 86, 0.5, 1, 276, 19),
(97918, 8147, '2022-02-02', 103, 'TRUNC Inventory check, analyze and manual correction for all locations', 86, 4, 1, 276, 19),
(97919, 8147, '2022-02-02', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(97920, 8159, '2022-02-02', 80, 'Checking / Reboot Modem  - On Going', 103, 0.5, 1, 168, 19),
(97921, 7036, '2022-02-02', 145, 'Aligned and discussed with Sir Rey the demo in the UAT, asked if the test case is needed to be discussed one by one as I am only planning to demo and explained all the functions of the web application, as per sir Rey, it is ok and no need to test what is on the test cases.', 10, 0.5, 1, 276, 19),
(97922, 7036, '2022-02-02', 59, 'Prepared the test file to be used in guided UAT, check the web application and clean the database tables, added Ms. Yna and Ms. Ghia as regular users for their credentials.', 10, 1.5, 1, 276, 19),
(97923, 7557, '2022-01-10', 30, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97924, 7557, '2022-01-11', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97925, 7557, '2022-01-12', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97926, 7557, '2022-01-13', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97927, 7557, '2022-01-14', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97928, 7557, '2022-01-21', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97929, 7557, '2022-01-17', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97930, 7557, '2022-01-18', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97931, 7557, '2022-01-19', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97932, 7557, '2022-01-20', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97933, 7557, '2022-01-28', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97934, 7557, '2022-01-24', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97935, 7557, '2022-01-25', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97936, 7557, '2022-01-26', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97937, 7557, '2022-01-27', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97938, 7557, '2022-02-07', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97939, 7557, '2022-01-31', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97940, 7557, '2022-02-02', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97941, 7557, '2022-02-03', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97942, 7557, '2022-02-04', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(97943, 7875, '2022-02-02', 32, 'Team Collaboration', 69, 0.5, 1, 276, 19),
(97944, 7926, '2022-02-02', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(97945, 7926, '2022-02-02', 9, 'Magento 2.4 Upgrade Checkpoint', 63, 0.5, 1, 276, 19),
(97946, 7875, '2022-02-02', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(97947, 7926, '2022-02-02', 4, '35879 No record in user account order history', 63, 0.5, 1, 276, 19),
(97948, 7926, '2022-02-02', 4, '35893 Brands in Category Dropdown of Trunc', 63, 1, 1, 276, 19),
(97949, 7926, '2022-02-02', 41, 'Support \r\n	- Lexer\r\n	- API search criteria', 63, 6, 1, 276, 19),
(97950, 6957, '2022-02-02', 54, 'ON Webstore Pending Tickets - Retrospective Continuation', 69, 1, 1, 7, 1),
(97951, 7036, '2022-02-02', 145, 'Discussed with Ms. Claire, sir Rey and BC\'s the guided UAT new schedule and plan.', 10, 0.5, 1, 276, 19),
(97952, 7926, '2022-02-02', 53, 'TendoPay x SSI Alignment', 69, 0.75, 1, 276, 19),
(97953, 7442, '2022-02-02', 4, 'Continued to modify the web application to fix the error encountered in the ticket activity log and to complete the enhancement and release version 1.5.2', 10, 1.75, 1, 276, 19),
(97954, 7875, '2022-02-02', 32, 'Meeting: Brandcom Shopify Apps', 69, 0.75, 1, 276, 19),
(97955, 8067, '2022-02-02', 41, 'Attended inquiries and coordinated with Elle of Pottery Barn regarding the results of the updated Per Location Inventory Report. Also advised that the Sales Report is also available for checking.', 35, 2, 1, 275, 19),
(97956, 7915, '2022-02-02', 53, 'Lush Project requests management, support, and monitoring', 69, 1, 1, 322, 19),
(97957, 7043, '2022-02-02', 41, 'Add User Credentials, kysantos9921,kysantos521,kysantos757,kysantos350,kysantos321', 27, 0.5, 1, 276, 19),
(97958, 7926, '2022-02-02', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nHeart\'s Page \r\nLexer Events are still missing from the website data layer \r\nOffers and banners tickets assessment and coordinate prioritization with Dev', 69, 3.25, 1, 276, 19),
(97959, 7916, '2022-02-02', 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 February 2, 2021', 8, 1, 1, 276, 19),
(97960, 7036, '2022-02-02', 145, 'Discussion with S\'Rey and Jovie about the reworks we made in excel uploaded sheet name reading. the solution is to use the latest version of PHPspreadsheet library to read only the sheet name of the excel file.', 27, 0.5, 1, 276, 19),
(97961, 7036, '2022-02-02', 59, 'Apply the solution of reading the sheet name in server 11.120 and test.', 27, 2, 1, 276, 19),
(97962, 7924, '2022-02-02', 9, 'Discussion with S\'Jerwin Quinto, about the API endpoint of Magento to optimize the pulling of data.', 27, 1, 1, 332, 19),
(97963, 7962, '2022-02-02', 2, 'Run inventory workback as of yesterday and run sales refresh from Jan 21-27, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(97964, 7924, '2022-02-02', 4, 'Rework the pulling of data from Magento using the new URL given by Sir Jerwin.', 27, 2, 1, 332, 19),
(97965, 7917, '2022-02-02', 2, 'Assisted in generating Sales Report for the month of January 2022 as requested by Joan Garcia', 8, 0.5, 1, 334, 14),
(97966, 7943, '2022-02-02', 9, '1 on 1 meeting with Sir Chris', 8, 1, 1, 276, 19),
(97967, 7924, '2022-02-02', 4, 'Create integration logs functionality.', 27, 1, 1, 332, 19),
(97968, 7943, '2022-02-02', 9, 'Meeting with Nina to discuss the pending issue and come up with goals/objects for APPSPT Team', 8, 1, 1, 276, 19),
(97969, 7924, '2022-02-02', 4, 'Add try-catch handling of getting orders from Magento and save it to MySQL DB.', 27, 1, 1, 332, 19),
(97970, 7859, '2022-02-02', 9, 'Worked on the Assessment Document for the report requirements. Had an alignment meeting with Sir Gabs and Sir Rey about the needed points for clarifications regarding the source/reference of the salesperson which collides with the existing reports. Also had a meeting with Ms. Blanche and Ms. Joy of MSD in the afternoon about the alignment on expectations on the process in enrolling or the Sales Person of SSI Subsidiaries in the POS and in JDA.', 35, 3, 1, 276, 19),
(97971, 7922, '2022-02-02', 2, 'Assisted in generating the following reports as requested by Ms. Yna Susara-Chulani \r\n1. ST by SKU as of the end Jan 2022 for both kate spade and Tod\'s \r\n2. Per Location Inv by SKU as of end Jan 2022 for both kate spade and Tod\'s\r\n3. Per Location Inv by SKU as of end Jan 2021 for both kate spade and Tod\'s', 8, 2, 1, 163, 19),
(97972, 7770, '2022-02-02', 59, 'Monitor the issues and coordinate with Ms. Jane and Roland Austria of SysOps about the issues encountered on one of the stores in which the data harvest has failed. Found that the ssistore database which is required for the hachiko is missing. Informed the Ms. Jane and Roland about the issue.', 35, 1, 1, 3, 19),
(97973, 6974, '2022-02-02', 32, 'Team Collaboration', 68, 0.5, 1, 276, 19),
(97974, 6994, '2022-02-02', 57, 'Alignment: MGT 2.4 cart rules_UPDATE New Arrival with Channels', 68, 0.5, 1, 276, 19),
(97975, 8211, '2022-02-02', 5, 'Review the request from merchandising to add Transaction number and Original Retail in the Daily Sales Report in Fused. Informed Mark about the task', 35, 0.5, 1, 276, 19),
(97976, 6994, '2022-02-02', 57, 'Magento 2.4 Upgrade Checkpoint', 68, 0.5, 1, 276, 19),
(97977, 6994, '2022-02-02', 58, 'Trunc Magento Upgrade Test Execution', 68, 9, 1, 276, 19),
(97978, 8212, '2022-02-02', 9, 'Discussed with John the encountered error when he is logging in to the web application, as per John, a token mismatch error is encountered, checked the web app, no error was encountered, advised that this will be fixed tomorrow, same fixing made in CMT will be made in PAT.', 10, 0.75, 1, 276, 19),
(97979, 8122, '2022-02-02', 9, 'Coordination with Mark and the SysOps team to reverse and reload a polling file that we have modified to include a specific field that wasn\'t previously included in the concessionaire sales polling that gets loaded to JDA Fused. Will resume the testing tomorrow and get the feedback from SysOps.', 35, 1.5, 1, 276, 19),
(97981, 8213, '2022-02-02', 59, 'Checked the Masterfile and Transaction Refresh logs. Re-triggered the Masterfile refresh of the brands that failed. Coordinated with SysOps to trigger the transaction refresh of the same brands.', 35, 1, 1, 276, 19),
(97982, 8142, '2022-02-02', 4, 'Continued to check the cause of the error encountered in the application, as per checking of the query, it is only inserting data, remove the try-catch in the web application to see what exactly caused the error.', 10, 1.5, 1, 276, 19),
(97983, 7036, '2022-02-02', 145, 'Aligned with Sir Rey and Nate regarding the sheet name checking when uploading files in the web application.', 10, 0.5, 1, 276, 19),
(97984, 7036, '2022-02-02', 59, 'Backed up again the cmt_test in the server before changes are applied on Nate\'s side. The changes have been applied, tested the web application for checking if the sheet name is now ok, many scenarios tried to like, changing the sheet name, changing the position and all is ok, checked again the web application to make sure that all of the functions are not affected, as per checking, the price value I 1 even though it is more than that, advise Nate that the price is affected, Nate made changes and as per checking again, it is now ok. All the functions are working as they should and return expected results.', 10, 1, 1, 276, 19),
(97985, 7868, '2022-02-01', 38, 'Chinese New Year', 10, 8, 0, 302, 34),
(97986, 7906, '2022-01-10', 31, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\nMonitored the request to access our PV at D1 for the Pull out of IBM Courier; for defective parts replaced on the FC and SFP for SAN Switch activity.', 56, 7, 1, 276, 19),
(97987, 7906, '2022-01-10', 30, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 3, 1, 276, 19),
(97988, 7906, '2022-01-10', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(97989, 7905, '2022-01-11', 36, 'Sick Leave with out Pay.', 56, 9, 0, 276, 19),
(97990, 7906, '2022-01-11', 27, 'System Reviewed, Monitored and did Administered IBM i tasks for each of the 4 LPAR JDAProd Systems. Remote collaboration with the Night Shift Optrs and Monitoring the completion of their Tasks, Checkout & Monitor Systems, Maintain availability of the Power 9 Machine status; and including storage. On-Call Support. attended the G-Chat msg on PIM Concerns, addressed some inquiries and did some checking out.', 56, 3, 1, 276, 19),
(97991, 7906, '2022-01-12', 31, 'Analyzed and reviewed for the Inceidents Root Caused on the series of System msgs and incurred events that occurred last Month of Dec. 2021.\r\nAdministering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 7, 1, 276, 19),
(97992, 7906, '2022-01-12', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(97993, 7906, '2022-01-12', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(97994, 7906, '2022-01-13', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(97995, 7906, '2022-01-13', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(97996, 7906, '2022-01-13', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(97997, 7906, '2022-01-14', 31, 'Analyzed and reviewed for the Inceidents Root Caused on the series of System msgs and incurred events that occurred last Month of Dec. 2021.\r\nAdministering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 7, 1, 276, 19),
(97998, 7906, '2022-01-14', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(97999, 7906, '2022-01-14', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98000, 7906, '2022-01-17', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\nRequested for a further review to Dev\'t Team, for the Reports on the encountered Incidents last Month, December 2021', 56, 6, 1, 276, 19),
(98001, 7906, '2022-01-17', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(98002, 7906, '2022-01-17', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98003, 7906, '2022-01-18', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(98004, 7906, '2022-01-18', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98005, 7906, '2022-01-18', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98006, 7906, '2022-01-19', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(98007, 7906, '2022-01-19', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(98008, 7906, '2022-01-19', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98009, 7906, '2022-01-20', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(98010, 7906, '2022-01-20', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98011, 7906, '2022-01-20', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98012, 7906, '2022-01-21', 31, 'Discussed with StrategicSynergy, the possible PTF installation updates, SAN Switch Apps updates, request for Work Plan on the 10 LUNs of Disk Storage for installations and allocations; and the D1 activity the next day.\r\nAdministering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 7, 1, 276, 19),
(98013, 7906, '2022-01-21', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98014, 7906, '2022-01-21', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98015, 7907, '2022-01-22', 28, 'Monitored and Supervised the DC Operator; who conducted a Systems’ Health Checks, Physical Machine\'s status checks; and mainly the replacement of the two new sets of backup tapes to be used for the next two weeks, which were conducted at the DataOne (colocation) site, 6th floor, IBM Plaza, Libis, Q.C. \r\nReview the step by step procedures on how to access SAN Switches 1&2; and including how to collect systems logs and messages.', 56, 4, 1, 276, 19),
(98016, 7906, '2022-01-24', 31, 'Review the CoD Access Key that was updated and installed by StrategicSynergy.\r\nAdministering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(98017, 7906, '2022-01-24', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(98018, 7906, '2022-01-24', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98019, 7906, '2022-01-25', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(98020, 7906, '2022-01-25', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98021, 7906, '2022-01-25', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98022, 7906, '2022-01-26', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(98023, 7906, '2022-01-26', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98024, 7906, '2022-01-26', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98025, 7906, '2022-01-27', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(98026, 7906, '2022-01-27', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(98027, 7906, '2022-01-27', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98028, 7906, '2022-01-28', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(98029, 7906, '2022-01-28', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98030, 7906, '2022-01-28', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(98031, 7906, '2022-01-31', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\nReview my achievements for the Year 2021.', 56, 7, 1, 276, 19),
(98032, 7906, '2022-01-31', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(98033, 7906, '2022-01-31', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(98034, 7905, '2022-02-01', 38, 'Chinese New Year. On Call Support.', 56, 9, 0, 276, 19),
(98035, 7906, '2022-02-03', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(98036, 8101, '2022-02-03', 18, 'Email for removal of account for Ms. Mary Joy Villegas', 117, 1, 1, 301, 13),
(98037, 8108, '2022-02-01', 18, 'Daily Task - Update, Upload and Double Check POs and Transfers', 93, 5, 1, 294, 6),
(98038, 8215, '2022-02-03', 65, 'enable JDA user access for the store', 79, 0.25, 1, 276, 19),
(98039, 8101, '2022-02-03', 18, 'Removal of account for Mr. John Ruedas on Feb 7, 2022', 117, 1, 1, 301, 13),
(98040, 8159, '2022-02-03', 85, 'To install the JDA and JDA Printer and inform the SYSOPS for Polling of Charriol Magnolia.', 102, 0.25, 1, 276, 19),
(98041, 8193, '2022-02-03', 119, 'Created PO (ITD_PO_0136306) for Cabling of Clarks CSQ\r\nVendor: \r\n1. 3G Cablenet and Consultancy Inc.', 108, 0.25, 1, 276, 19),
(98042, 8150, '2022-02-03', 70, 'Load sales of Rustans.com (Pottery Barn, West Elm, Bally) dated December 31, 2021', 113, 0.25, 1, 276, 19),
(98043, 8150, '2022-02-03', 70, 'Load sales of Lazada Online (Superga, Dune) dated January 31, 2021', 113, 0.25, 1, 276, 19),
(98044, 8108, '2022-02-03', 18, '	PO and Transfer automation daily monitoring ZRA - 107 POs', 81, 0.5, 1, 294, 6),
(98045, 8108, '2022-02-03', 18, 'PDF daily automation monitoring, 2 offline servers store', 81, 0.5, 1, 294, 6),
(98046, 8193, '2022-02-03', 123, 'Created RFP(RCVP-ITG-SR01220009-MALEJANDRO-DEC-2021(ITD_RFP_2022-037)) for Monthly Billing of MALEJANDRO\r\nVendor: IT GROUP INC.', 108, 0.25, 0, 276, 19),
(98047, 8108, '2022-02-03', 18, '\r\nMall Sending Monitoring. Email sent to stores ', 81, 0.25, 1, 294, 6),
(98048, 8108, '2022-02-03', 18, 'eGC Daily Backup Monitoring in 11.175', 81, 0.25, 1, 294, 6),
(98049, 8108, '2022-02-03', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.25, 1, 294, 6),
(98050, 7973, '2022-02-03', 18, 'Informed Hazelle for the plan to upgrade and lower the MRF cost of all stores listed. \r\n\r\nZara Megamall	BIZDSL	652195075	8,960.00\r\nIPVPN	652358543	9,520.00\r\nZara Rockwell	DSL	209824000	8,960.00\r\nMD RW	TGT	209806924	10,370.15\r\nIPVPN	209806878	5,330.15\r\nStradivarius Mega	Counter / BIZDSL	653988184	10,370.10\r\nPull&Bear Cebu	IPVPN	652981933	9,520.00\r\nBiZDSL	652953581	8,960.00\r\nPull&Bear Mega	BIZ DSL	652195024	8,960.00\r\nBershka Cebu	IPVPN	652981941	9,520.00\r\nBershka Glo	BIZ DSL	652953700	8,960.00\r\nBershka Mega	BIZ DSL	652152473	8,960.00\r\n', 81, 0.25, 1, 294, 6),
(98051, 8159, '2022-02-03', 77, 'To get the text files of Tommy Trinoma to send to the IT of Trinoma', 102, 0.25, 1, 276, 19),
(98052, 8108, '2022-02-03', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 0.5, 1, 294, 6),
(98053, 8159, '2022-02-03', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Jan. 31- Feb. 01, 2022.', 104, 1, 1, 276, 19),
(98054, 8143, '2022-02-03', 89, 'Not Printing from Virtual Windows. Refresh printer connection', 83, 0.5, 1, 342, 19),
(98055, 8130, '2022-02-02', 129, 'Check completeness of sales, manual process sales of M&S MOA, Ecom, and Zamboanga GS', 96, 2, 1, 4, 14),
(98057, 8215, '2022-02-03', 69, 'Repair corrupted tables and corrected the end of day date of 158 SLPI', 111, 0.25, 1, 276, 19),
(98058, 8221, '2022-02-03', 65, 'Upload sales in JDA  manually and generate pentaho reports for checking', 121, 1.5, 1, 264, 2),
(98059, 8202, '2022-02-03', 20, 'Troubleshoot the connection of my PC to scanner.', 121, 0.25, 1, 264, 2),
(98060, 8109, '2022-02-03', 18, '4656 - FSDM user access', 93, 0.5, 1, 267, 7),
(98061, 8224, '2022-02-03', 32, 'Find the POS and Server of  the following closed stores Robinsons Cebu, Robinsoins Bacolod, SLPI\r\nPrepare TSN and Logbook \r\nEndorse to LIASON dept,', 121, 1, 1, 264, 2),
(98062, 8101, '2022-02-03', 18, 'Removal of RGOC Account Mr. Patrick Samiano', 117, 1, 1, 301, 13),
(98063, 8198, '2022-02-03', 117, 'interview with the new candidate for IT SysOps staff ', 79, 0.5, 1, 276, 19),
(98064, 8173, '2022-02-02', 18, 'Generate Price List for MX forwarded to Ma\'am Gemma', 117, 1, 1, 301, 13),
(98065, 8158, '2022-02-03', 65, 'creation of new hierarchy and color code for Coach and Burberry in JDA 4r4', 79, 1, 1, 276, 19),
(98066, 8175, '2022-02-03', 18, 'Download Data from Brand', 117, 1, 1, 301, 13),
(98067, 8175, '2022-02-03', 18, 'Download Updated Files from Brand', 117, 1, 1, 301, 13),
(98068, 8215, '2022-02-03', 65, 'checking of access for store personnel', 79, 0.25, 1, 276, 19),
(98069, 8176, '2022-02-03', 18, 'Download Data files from Brand to be uploaded', 117, 1, 1, 301, 13),
(98070, 8154, '2022-02-03', 125, 'Made a request to SysDev for the item creation of Michael Kors, Kate Spade, Anne Klein, CK Underwear and Lush on OnePOS.', 113, 0.25, 1, 276, 19),
(98071, 8151, '2022-02-03', 64, 'Process polling of Furla and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 168, 19),
(98072, 8143, '2022-02-03', 78, 'Pos Server not booting/Refresh network connection', 83, 0.5, 1, 138, 19),
(98073, 8151, '2022-02-03', 64, 'Process polling for the item not found of Zalora.com POS. (including the retail and publish data process)', 113, 0.5, 1, 276, 19),
(98074, 8151, '2022-02-03', 64, 'Process polling of Kate Spade GB5 (Kate Spade with Coach brand) and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 276, 19),
(98075, 8109, '2022-02-03', 18, 'Payroll - Send requested Bio Logs.', 93, 1.5, 1, 294, 6),
(98076, 8151, '2022-02-03', 64, 'Process polling of Longchamp and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 221, 19),
(98077, 8154, '2022-02-03', 125, 'Nars Cosmetics UPC sent by merchadising for item creation and enrolled to system ', 111, 0.5, 1, 314, 19),
(98078, 8226, '2022-02-03', 69, 'Getting the database in server and pos on the date Jan 28 for fix using WINSCP.', 121, 1.5, 1, 264, 2),
(98079, 8202, '2022-02-03', 20, 'Installing the EWMS and PIOS App\r\nUpdate PIOS Onhand Database', 121, 0.5, 1, 264, 2),
(98080, 8159, '2022-02-03', 81, 'To add route of all SSI store at ATC for Mall connection', 102, 1, 1, 276, 19),
(98081, 8151, '2022-02-03', 64, 'Process polling for the item not found of Trunc.ph POS. (including the retail and publish data process)', 113, 0.5, 1, 276, 19),
(98082, 8159, '2022-02-03', 85, 'To assist Lacoste atc to create a shortcut for SPOS Invironment at back office and to update the date of the SPOS.', 102, 0.5, 1, 276, 19),
(98083, 8143, '2022-02-03', 87, 'No Harddisk detected / reported to helpdesk', 83, 0.5, 1, 184, 19),
(98084, 8228, '2022-02-03', 65, 'Relogin PRT session\r\nRename ID for PRT\r\nTry to print to print using the session\r\nDone. ', 121, 0.25, 1, 264, 2),
(98085, 8144, '2022-02-03', 77, 'Mall Sending validation', 83, 2, 1, 276, 19),
(98086, 271, '2022-02-03', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(98087, 271, '2022-02-03', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(98088, 8075, '2022-02-03', 4, 'Development of the program.', 26, 4, 1, 294, 6),
(98089, 8229, '2022-02-02', 126, 'PAT Logging', 83, 0.5, 1, 276, 19),
(98090, 8229, '2022-02-03', 126, 'PAT Logging', 83, 0.5, 1, 276, 19),
(98091, 8229, '2022-02-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(98092, 8229, '2022-02-01', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(98093, 8229, '2022-02-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(98094, 8066, '2022-02-03', 9, 'Discussed with Migs the warranty covered by devices based on Nikki\'s email', 81, 0.5, 1, 294, 6),
(98095, 8066, '2022-02-03', 18, 'Consolidate all the devices that need to purchase this year. Including in the list are Inditex and local orders. Inquire to logistics with the order and Hazelle for the telco billings. ', 81, 3, 1, 1, 6),
(98096, 8226, '2022-02-03', 69, 'Done, transferring the server database.', 121, 0.75, 1, 264, 2),
(98097, 8159, '2022-02-03', 82, 'Prepared Montblanc\'s POS for tomorrow configuration of the RCC IT Feb 4, 2022, Clone and setup the details of the POS unit.', 87, 2.5, 1, 286, 19),
(98098, 8231, '2022-02-03', 72, 'Need to upload the file to cyserv as part alternative inventory count. ', 50, 1, 1, 264, 2),
(98099, 8159, '2022-02-03', 78, 'Zalora POS problem in EBG warehouse, isolate the problem, coordinate the concern to cyware, provide the database backup and the CSV Files to isolate the problem, test and loading of updates. Done', 87, 2, 1, 276, 19),
(98100, 8232, '2022-02-03', 72, 'Need to upload the file to cyserv as part of the alternative inventory count. ', 50, 1, 1, 264, 2),
(98101, 8232, '2022-02-03', 72, 'File cant be uploaded due to format and needs to coordinate back to ICG.', 118, 1, 1, 264, 2),
(98102, 8190, '2022-02-03', 120, 'Coordinated with Finance and Vendors for invoice status and check collections.', 108, 2, 0, 276, 19),
(98103, 8230, '2022-02-03', 32, 'Done, chekcking if the UPS still working', 121, 1, 1, 264, 2),
(98104, 8160, '2022-02-03', 85, 'Asking assistance in resetting the log in user of Ms. Jennielyn Natividad and Ms. Bea Yuzon in Kredo. They currently could not log in Kredo with a prompt \"User is currently active in another instance\". ', 87, 0.5, 1, 276, 19),
(98105, 8215, '2022-02-03', 65, 'Repair JDA  Fused of Hugo Boss RCC Cebu that is unable to open.', 113, 0.25, 1, 276, 19),
(98106, 8163, '2022-02-03', 91, 'Assisting avasia to IT asset inventory and Sophos inventory activity in the Head office', 87, 0.5, 1, 276, 19),
(98107, 8233, '2022-02-03', 72, 'Need to upload the file to cyserv as part of alternative inventory count process.', 50, 1, 1, 264, 2),
(98108, 8159, '2022-02-03', 89, 'To assist Makeroom BHS to their printer on windows.', 102, 0.5, 1, 276, 19),
(98109, 8234, '2022-02-03', 65, 'store menu creation in JDA Fused', 79, 0.5, 1, 276, 19),
(98110, 8130, '2022-02-03', 129, 'Manual process M&S Megamall due to failed EOD.\r\nManual process 205 Ecomm and 1910 Zamboanga GS', 96, 2, 1, 4, 14),
(98111, 8150, '2022-02-03', 70, 'Check and load sales of Balenciaga, Samsonite and Superga dated February 02, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(98113, 8155, '2022-02-03', 129, 'Adjusted the sales of Tiffany in GB4 requested by merchandising for due to their discrepancy of COS inJuly 2021.', 111, 0.25, 1, 311, 19),
(98114, 8236, '2022-02-03', 20, 'Offline in POS, check the connection indicator. Try to restart server and pos and switch.', 121, 0.5, 1, 264, 2),
(98115, 8066, '2022-02-03', 18, 'Email Pablo regarding the warranty and support for the critical network devices. Coordinate first with Migs so no other information will be given to the other party. ', 81, 0.5, 1, 1, 6),
(98116, 8150, '2022-02-03', 129, 'Checking of sales of sales and manual uploading for the stores that are nor automatically loaded in the JDA. Informed SPH merchadising regarding the sales refresh of Nars and LM', 111, 1, 1, 276, 19),
(98117, 8230, '2022-02-03', 126, 'Assigned the working to the stores in our list with UPS replacement.', 121, 0.5, 1, 264, 2),
(98118, 8237, '2022-02-03', 65, 'Item Reclass MW to Lingerie', 96, 1, 1, 4, 14),
(98119, 8226, '2022-02-03', 126, 'Done collecting database in both POS 1 and POS 2', 121, 0.75, 1, 264, 2),
(98120, 8202, '2022-02-03', 20, 'Testing of the PIOS if its working. Done and Running', 121, 0.5, 1, 264, 2),
(98121, 8221, '2022-02-03', 65, 'Done accepting sales', 121, 0.25, 1, 264, 2),
(98122, 8109, '2022-02-03', 18, '10801 - Set up 24 report, FSDM, SPOS short, POS2 and POS3 MIS', 93, 0.5, 1, 266, 8),
(98123, 8237, '2022-02-03', 65, 'Load Price Event 2955 Lingerie', 96, 0.5, 1, 4, 14),
(98124, 8238, '2022-02-03', 124, 'Validation of sales and inventory ', 118, 3, 1, 264, 2),
(98126, 8151, '2022-02-03', 64, 'Process polling of RCC Tower and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 276, 19),
(98127, 8239, '2022-02-03', 124, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Jan 16-23, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(98128, 7909, '2022-02-03', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(98129, 3752, '2022-02-03', 34, 'Update SODI file Monitoring sheet', 39, 0.75, 1, 276, 19),
(98130, 8231, '2022-02-03', 72, 'Posting of alternative inventory count results.', 118, 1, 1, 264, 2),
(98131, 8237, '2022-02-03', 65, 'Provide Loc 9001 Final Posting Count Result to Finance', 96, 1, 1, 4, 14),
(98132, 8160, '2022-02-03', 33, 'HO Tickets\r\n-Kimberely Dula- JDA PRT concern\r\n-Manelle Halili- Install keyboard on laptop\r\n-Joka Naypes- Printer connection\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Manilyn Tangilon- Unable to access shared folder\r\n-Martha Mae Teh- Install VPN\r\n', 104, 3, 1, 276, 19),
(98133, 8233, '2022-02-03', 72, 'Posting of alternative inventory count results.', 118, 1, 1, 264, 2),
(98134, 8146, '2022-02-03', 126, 'PC Inventory and Antivirus setup for Crowdstrike POC', 83, 2, 1, 276, 19),
(98135, 7920, '2022-02-03', 2, 'Processed item creation for Lush, CK Underwear, Anne Klein, Michael Kors and Kate Spade requested by Keirh Anapo.', 39, 2, 1, 276, 19),
(98136, 8237, '2022-02-02', 65, 'Load Price Event 2954 Menswear', 96, 0.5, 1, 4, 14),
(98137, 7906, '2022-02-03', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,', 73, 9, 1, 276, 19),
(98138, 8241, '2022-02-03', 69, 'Ongoing support and coordination with the team for support / testing. ', 118, 4, 1, 264, 2),
(98139, 8241, '2022-02-03', 69, 'Run the script from cyware, database and pos version to our Test POS.', 123, 2, 1, 264, 2),
(98141, 8215, '2022-02-03', 65, 'Concern: Requesting a password reset for RCC JDA \"MJDMANALIL\".\r\nSent an email request to Sir Hermie of RCC IT and advised the user regarding their initial password.', 110, 0.25, 1, 283, 19),
(98144, 8147, '2022-02-03', 101, 'manual fetching of Shipping labels of orders and correction of port code orders in wareo', 100, 1.75, 1, 276, 19),
(98145, 8147, '2022-02-03', 100, 'Manual deletion of SKU\'s SLCI Brands in selluseller', 100, 2, 1, 276, 19),
(98147, 8215, '2022-02-03', 68, 'Concern: Price under the style \"ph7937-f21\" are not the same on JDA vs. PIM\r\n\r\nChecked if the PE was successfully processed, Checked on PIM item maintenance \r\nand coordinate with the PIM support group and respond to their inquiries.', 110, 0.5, 1, 3, 19),
(98148, 8215, '2022-02-03', 69, 'Unsaved password of Ms. Pinky on SimplePOS Back of Hugo Boss RCC Cebu.', 113, 0.25, 1, 276, 19),
(98149, 8147, '2022-02-03', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora.', 100, 2.5, 1, 276, 19),
(98153, 8174, '2022-02-02', 129, 'Validation', 118, 3, 1, 264, 2),
(98154, 8215, '2022-02-03', 65, 'Concern: Requesting additional access for JV brands. Provide user details and emailed Ms. Kat of RCC regarding the user request.', 110, 0.25, 1, 283, 19),
(98155, 8245, '2022-02-03', 32, 'Activity logs ', 118, 0.5, 1, 264, 2),
(98156, 8116, '2022-02-02', 77, 'Manually Generate XML Files that will be uploaded to Greenfield Mallsending, Report encountered error to Cyware.', 89, 2, 1, 292, 1),
(98157, 8159, '2022-02-03', 78, 'Received calls: Fatal error and ETP could not be continue in Dashing Diva BHS the Fort. \r\nAction taken: Check the mysql, then repair the corrupted table, rename the auditsql.dbf, audit.dbf, remove the temp file in ssi folder, perform published data.', 87, 0.25, 1, 171, 19),
(98158, 8246, '2022-02-03', 126, 'Daily SOD - email checking / replies . work review', 82, 0.75, 1, 264, 2),
(98159, 8215, '2022-02-03', 65, 'Concern: Requesting a password reset for RCC JDA \" GGTIPAN\"\r\nCheck if the user is still active, Sent an email request to Sir Hermie of RCC IT and advised the user regarding their initial password.', 110, 0.25, 1, 283, 19),
(98160, 8247, '2022-02-03', 32, 'Email back up for Abigail Chan in coordination with AVASIA /INFRA', 82, 1, 1, 264, 2),
(98161, 8248, '2022-02-03', 77, 'Paseo Mall Sending Coordination with Reon /Mark', 82, 1, 1, 264, 2),
(98162, 8109, '2022-02-03', 18, 'Zara Invoice', 93, 3, 1, 1, 6),
(98163, 8249, '2022-02-03', 126, 'Store Closure coordination with EVIA LCM', 82, 2, 1, 264, 2),
(98164, 8116, '2022-02-02', 52, 'Check all stores that need UPS Replacement ,Consolidate and Create UPS Monitoring in Warehouse.', 89, 2, 1, 292, 1),
(98165, 8250, '2022-02-03', 69, '3MP coordination update frpm Sally /Reon /Belle', 82, 2, 1, 264, 2),
(98166, 8251, '2022-02-03', 29, 'Cabling coordination in San Pedro Warehause', 82, 0.5, 1, 264, 2),
(98167, 8215, '2022-02-03', 124, ' Concern: This is to inform you about Springfield Trinoma correct sales report for Dec. 13-19, 2021 is P 554,601.00.  Checked sales on JDA vs. user\'s data and replied to the user that we have the same amount.\r\n\r\n', 110, 0.25, 1, 279, 19),
(98168, 8252, '2022-02-02', 32, 'Activity logs', 118, 0.5, 1, 264, 2),
(98169, 8116, '2022-02-02', 79, 'Assist Glorietta in Managing Files in Gmail to Free up some space. ', 89, 0.5, 1, 8, 1),
(98170, 8159, '2022-02-03', 89, 'Install / Setup / Download Driver / Transfer Installer HP Ink Advantage 4175 Printer - Done', 103, 1.5, 1, 3, 19),
(98171, 8159, '2022-02-03', 87, '(The Exchange) Install JDA / configure Vbox / Troubleshooting Connection / Creating Shared Folder - Done', 103, 1.5, 1, 276, 19),
(98172, 4553, '2022-02-03', 2, '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, 6, 1, 276, 19),
(98173, 8235, '2022-02-03', 17, 'Generate Sales Commission for Dec 2021 in Samooha System and Uploaded to Commission System.', 117, 3, 1, 301, 13),
(98174, 4553, '2022-02-03', 41, 'Attended Ms. Nicole\'s requests and concerns regarding MCSR data sources\r\n1. POS - requested to change the file extension for 2022 raw files\r\n - she will drop the 2022 raw files for January tom\r\n2. Consignment - request to have a folder and change the default filename\r\n  - will wait for her official email request for this one.', 55, 1, 1, 276, 19),
(98175, 4553, '2022-02-03', 9, 'Meeting with Ms. Jam and Sir Jimmy\r\n- Discussed the new application \"Return Report\"\r\n- Datasource will be gsheets and the existing indicatives files\r\n- target is next week', 55, 1, 1, 276, 19),
(98176, 8108, '2022-02-03', 18, '12632 - Daily Task: ZARA Obhs mall sending', 93, 0.25, 1, 1, 6),
(98177, 7043, '2022-02-02', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 5.5, 1, 276, 19),
(98178, 7043, '2022-02-02', 52, 'Weekly project alignment meeting with Gen', 24, 0.5, 1, 276, 19),
(98179, 7043, '2022-02-02', 52, 'Weekly WIP call with Comestri', 24, 0.5, 1, 276, 19),
(98180, 7043, '2022-02-02', 52, 'Project activity checkpoint meeting with IT core project team', 24, 0.5, 1, 276, 19),
(98181, 7875, '2022-02-02', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(98182, 8108, '2022-02-03', 18, 'Daily Daily Task - Update, Upload and Double Check POs and Transfers', 93, 2.5, 1, 294, 6),
(98183, 7060, '2022-02-03', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh for idept 150 from 2014 to 2020 then test and process if the data from Layer 1 and Layer 2 are same in JDA', 16, 2, 1, 223, 19),
(98184, 7060, '2022-02-03', 4, 'Process IAS INVBAL Extraction from 2016 to 2020 then check the data in Layer 2 if same in MSSQL', 16, 2, 1, 223, 19),
(98185, 8122, '2022-02-03', 4, 'Checking the cause of variance in Fused Sales vs 4R4 Sales after the loading of Poll file, as per checking some of the transaction are duplicate from the table CSHTND, ', 16, 2, 1, 276, 19),
(98186, 8253, '2022-02-03', 91, 'HO PC inventory for AV', 82, 1, 1, 264, 2),
(98187, 8150, '2022-02-03', 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 02.02.2022 sales)', 79, 1.5, 1, 276, 19),
(98188, 8241, '2022-02-03', 20, 'PAYLESS ALIMALL JDA & PRT INSTALLATION.', 123, 1, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(98190, 7043, '2022-02-03', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 6.75, 1, 276, 19),
(98191, 8254, '2022-02-03', 75, 'Coordination Scheduling Merch PC for Backup Format', 82, 0.75, 1, 264, 2),
(98192, 8255, '2022-02-03', 53, 'Support for RMK user access resetting/creation', 24, 0.25, 1, 276, 19),
(98193, 8241, '2022-02-03', 77, 'Payless Lucena coin reinstallation.', 123, 2, 1, 264, 2),
(98194, 7052, '2022-02-03', 52, 'Project comms and follow-ups', 24, 0.25, 1, 4, 14),
(98195, 8256, '2022-02-03', 126, 'Daily PAT Logging', 82, 0.5, 1, 264, 2),
(98196, 7875, '2022-02-03', 32, 'IT Projects group emergency meeting', 24, 0.25, 1, 276, 19),
(98197, 7875, '2022-02-03', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(98198, 8159, '2022-02-03', 87, 'To check the VMWare of Steve Madden CSQ.', 102, 0.5, 1, 276, 19),
(98199, 8138, '2022-02-03', 4, 'Continued the development of the program for Inventory Blocking Enhancement Facility', 50, 4, 1, 276, 19),
(98200, 8138, '2022-02-03', 4, 'Continued on analyzing the flow of the program for Inventory Blocking Enhancement Facility', 50, 1, 1, 276, 19),
(98202, 8241, '2022-02-03', 74, 'PC restoring.', 123, 1, 1, 264, 2),
(98203, 8159, '2022-02-03', 87, 'Check Connection / Install JDA / Request Polling', 103, 0.5, 1, 278, 19),
(98204, 8241, '2022-02-03', 77, 'Regenerating text file in Trinoma mall sending.', 123, 1, 1, 264, 2),
(98205, 8159, '2022-02-03', 80, 'Check / Troubleshoot HO Connection', 103, 0.5, 1, 154, 19),
(98206, 8160, '2022-02-03', 85, 'Installed VPN to Ms. Martha Mae Teh via Anydesk.', 104, 0.5, 1, 276, 19),
(98207, 7944, '2022-02-03', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(98208, 7940, '2022-02-03', 41, 'PIM Support - Checking concern (editable item descriptions)', 76, 3.5, 1, 276, 19),
(98209, 7940, '2022-02-03', 41, 'PIM Support - Style Concern', 76, 0.5, 1, 276, 19),
(98210, 7935, '2022-02-03', 42, 'Setting up MySQL Yog', 76, 1.5, 1, 276, 19),
(98211, 7935, '2022-02-03', 58, 'Code Testing', 76, 1, 1, 276, 19),
(98212, 7940, '2022-02-03', 58, 'API Testing', 76, 1, 1, 276, 19),
(98213, 8154, '2022-02-03', 125, 'Edit the .csv file sent by merchandising and item creation of  SSI LM 2022 New Launches Product ', 111, 0.5, 1, 316, 19),
(98214, 8207, '2022-02-02', 126, 'Short Meeting with Sir Gabs and update/revised file for ITD Org Chart', 108, 1, 1, 276, 19),
(98215, 8241, '2022-02-03', 32, 'Daily PAT logging', 123, 0.5, 1, 264, 2),
(98216, 8154, '2022-02-03', 125, 'Edit the .csv file sent by merchandising and item creation of  NARS Q1 Launches', 111, 0.5, 1, 314, 19),
(98217, 8241, '2022-02-03', 77, 'Ongoing support and coordination with Cyware about Paseo Mall sending.', 123, 1, 1, 264, 2),
(98218, 8159, '2022-02-03', 77, 'Generate / Uploading Mall Sending Text Files.', 103, 0.5, 1, 315, 19),
(98219, 8159, '2022-02-03', 77, 'Generate / Uploading Text Files.', 103, 0.5, 1, 271, 19),
(98220, 8108, '2022-02-03', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.25, 1, 294, 6),
(98221, 8108, '2022-02-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(98222, 8108, '2022-02-03', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(98224, 8108, '2022-02-03', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(98225, 8159, '2022-02-03', 77, 'Coordination with Cyware of Text files ', 103, 0.5, 1, 315, 19),
(98226, 8108, '2022-02-03', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(98227, 7944, '2022-02-03', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(98228, 8108, '2022-02-03', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(98229, 8108, '2022-02-03', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(98230, 8108, '2022-02-03', 18, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(98231, 7944, '2022-02-03', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(98232, 8108, '2022-02-03', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(98233, 8159, '2022-02-03', 80, 'Coordination of New IP due to migration to RCC Cebu - done', 103, 0.5, 1, 276, 19),
(98234, 7944, '2022-02-03', 32, 'Answer queries and logs', 78, 0.5, 1, 276, 19),
(98235, 7926, '2022-02-03', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(98236, 8109, '2022-02-03', 67, 'Stradivarius: Cost of Sales January 2022', 91, 0.5, 1, 268, 9),
(98237, 7926, '2022-02-03', 9, 'Internal: Trunc Seller Application Review', 78, 1, 1, 276, 19),
(98238, 8109, '2022-02-03', 67, 'Bershka: Cost of Sales January 2022', 91, 0.5, 1, 266, 8),
(98239, 7926, '2022-02-03', 9, 'Optty/Tendopay Alignment', 78, 1, 1, 276, 19),
(98240, 8109, '2022-02-03', 67, 'Pull&Bear: Cost of Sales January 2022', 91, 0.25, 1, 282, 5),
(98241, 8109, '2022-02-03', 18, 'ICG - request 902 variance report', 93, 0.25, 1, 1, 6),
(98242, 8159, '2022-02-03', 33, 'Store Tickets\r\n-Charriol Trinoma- Request for polling- assigned to Claire\r\n-Mac Marquee- JDA font issue on LX printer- assigned to Janus\r\n-Ninewest Rockwell- TMU printer not printing- assigned to Janus\r\n-Lacoste UPTC- eGC balance inquiry issue- assigned to Luis\r\n-Superga RCC ATC- Vbox windows error and unable to use email- assigned to Janus\r\n-Eric Santiago- Request to add Accakappa under SSI entity in PAT- escalated to Sir Chris and Sir Tristan\r\n-Springfield Trinoma- Correct sales report- assigned to Ms. Del\r\n-Springfield ATC- eGC connection and fatal error- assigned to Luis\r\n-Superdry Cebu- LX printer error- assigned to Luis\r\n-The Exchange Cebu- JDA Prod 3 and windows error- assigned to Janus\r\n-Steve Madden CSQ- Corrupted VMWare windows-assigned to Luis\r\n-Lacoste Accessories Glorietta 4- Fatal error- assigned to Janus\r\n-Loccitane Abreeza- Tranfer music to USB- assigned to Luis\r\n-Mac Malate- Request to fix RCC JDA font-assigned to Janus\r\n', 104, 4, 1, 276, 19),
(98243, 7926, '2022-02-03', 41, 'Lexer support ', 78, 6, 1, 276, 19),
(98244, 8109, '2022-02-03', 67, 'Massimo Dutti: Cost of Sales January 2022', 91, 0.25, 1, 267, 7),
(98245, 7926, '2022-02-03', 4, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(98246, 7926, '2022-02-03', 4, '35835 CNY BLP Promo Banner – Charriol\r\n', 77, 0.5, 1, 278, 19),
(98247, 7926, '2022-02-03', 4, '35838 Offers Page Content – Charriol\r\n', 77, 0.5, 1, 278, 19),
(98248, 8109, '2022-02-03', 88, '3564 - eGC installation and configuration', 91, 0.5, 1, 1, 6),
(98249, 7926, '2022-02-03', 4, '35880 Desktop BLP Banners & Cat Blocks – Swarovski\r\n', 77, 1, 1, 209, 19),
(98250, 8109, '2022-02-03', 77, '3564 - Mall sending installation and configuration', 91, 0.5, 1, 1, 6),
(98251, 7926, '2022-02-03', 4, '35881 Mobile BLP Banners & Cat Blocks – Swarovski\r\n', 77, 1, 1, 209, 19),
(98252, 7926, '2022-02-03', 4, '35906 BLP Promo Banner - Charriol \r\n', 77, 0.5, 1, 278, 19),
(98253, 7926, '2022-02-03', 4, '35922 Brand Landing Page Editor\'s Picks – Givenchy\r\n', 77, 1, 1, 217, 19),
(98254, 8109, '2022-02-03', 77, '3564 - Insert sales data on store pentaho server', 91, 0.25, 1, 1, 6),
(98255, 7926, '2022-02-03', 4, '35923 Brand Landing Page Editor\'s Picks – Loewe\r\n', 77, 1, 1, 329, 19),
(98256, 7926, '2022-02-03', 4, '35924 Brand Landing Page Editor\'s Picks - Alexander McQueen\r\n', 77, 1, 1, 224, 19),
(98257, 8109, '2022-02-03', 18, '(Open) 12632 - 172.16.1.243 folder can\'t access in encoder\'s PC', 93, 0.25, 1, 1, 6),
(98258, 7791, '2022-02-03', 4, 'Start creating of Extraction Data Refresh for the update of tables based on the data in journal tables, I start from the INVMST table and create delete query then test and check of data if all the data in INVMST will successfully update', 16, 2, 1, 276, 19),
(98259, 8053, '2022-02-03', 18, 'Creation of hardware order(total amount) report', 91, 0.5, 1, 266, 8),
(98260, 7934, '2022-02-03', 4, '35925	Add Old Navy logo and link to SHOP ONLINE page - FEB 3\r\n', 77, 0.5, 1, 276, 19),
(98261, 8053, '2022-02-03', 65, 'Finance: Massimo Dutti POS2NAV concern - December 2021 data', 91, 0.5, 1, 267, 7),
(98262, 8109, '2022-02-03', 69, 'Finance: Assists on Bershka Cebu SimplePOS access and report', 91, 0.5, 1, 266, 8),
(98263, 8159, '2022-02-03', 78, 'Fixing Fatal Error / POS Concern / Coordination to SysOPS regarding Skip SI', 103, 0.5, 1, 3, 19),
(98264, 8053, '2022-02-03', 69, 'Finance: Assists on Pull&Bear Cebu access and report concern', 91, 0.5, 1, 282, 5),
(98265, 6994, '2022-02-03', 58, 'Magento Upgrade Test Execution', 68, 8, 1, 276, 19),
(98266, 8159, '2022-02-03', 81, 'Coordination to Mall IT and Infra', 103, 0.5, 1, 279, 19),
(98267, 7944, '2022-02-03', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(98268, 7944, '2022-02-03', 5, 'Weekly Ticket Review\r\nThursday, February 3?5:00 – 5:30pm\r\n', 60, 0.5, 1, 276, 19),
(98269, 7220, '2022-02-01', 38, 'Chinese New Year', 68, 8, 1, 276, 19),
(98270, 8159, '2022-02-03', 80, 'SDWAN Migration / Configure POS / Configure Vbox ', 103, 2, 1, 189, 19),
(98271, 8159, '2022-02-03', 87, 'Troubleshoot VMWare ', 103, 0.5, 1, 279, 19),
(98272, 7931, '2022-02-03', 5, 'ON Webstore Enhancements @ Thu Feb 3, 2022 10am - 10:30am (PST)\r\n', 60, 0.5, 1, 7, 1),
(98273, 7501, '2022-02-03', 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),
(98274, 7961, '2022-02-03', 4, 'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Create BOGO script \r\n', 60, 1.5, 1, 264, 2),
(98275, 7915, '2022-02-03', 4, 'LUSH\r\n#35940: Menu Bar Update - Add Sale\r\n- Added Sale page\r\n- Updated collection label and color\r\n- Added Sale on menu navigation \r\n', 60, 1.5, 1, 154, 19),
(98276, 8258, '2022-02-03', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(98277, 7075, '2022-02-03', 59, 'BR\r\nMy Account Update QA with Swayze \r\n- QA testing on Account Creation, Edit Account Information, Login Update, Forgot Password, Change Password, Shipping Addresses, and Order History\r\n', 60, 3.5, 1, 6, 1),
(98278, 8259, '2022-02-03', 58, 'Testing of Transaction Types (Shopee, Lazada and Zalora)', 122, 3, 1, 264, 2),
(98279, 8159, '2022-02-03', 87, 'Install JDA and JDA Printer', 103, 0.5, 1, 189, 19),
(98280, 7929, '2022-02-03', 4, '#35668: GAP BEST DEAL ALL REG (FEB 4 - 10)\r\n-update and upload the promo banners on homepage, promo drawer, promo page and cart page\r\n-update the details of the promo on homepage, promo drawer and cart page\r\n-update the links on the promo banners\r\n-update the buttons on homepage under the promo banner\r\n-add a division on the promo collections\r\n-add a horizontal scroll bar on the promo drawer', 61, 2, 1, 8, 1),
(98281, 7929, '2022-02-03', 4, '#35707:GAP BEST DEAL ALL REG VIP (FEB 4 - 10)\r\n-update and upload the promo banners on homepage, promo drawer and cart page\r\n-update the details of the promo on homepage, and cart page\r\n-update the links on the promo banners', 61, 1, 1, 8, 1),
(98282, 7931, '2022-02-03', 5, 'ON Webstore Enhancements', 61, 0.5, 1, 7, 1),
(98283, 7075, '2022-02-03', 59, 'BR My Account Update QA with Fherl\r\n- QA testing on Account Creation, Edit Account Information, Login Update, Forgot Password, Change Password, Shipping Addresses, and Order History', 61, 3.5, 1, 6, 1),
(98284, 7944, '2022-02-03', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(98285, 8260, '2022-02-03', 70, 'Check, monitor and manual uploading of sales.', 122, 2, 1, 264, 2),
(98286, 8261, '2022-02-03', 71, 'Freezing of Inventory Count. Checking the sales, printing of reports then advice ICG.', 122, 0.25, 1, 264, 2),
(98287, 8155, '2022-02-03', 124, 'Checked Cost of sales for JV brands.\r\nGenerated sales in Portal, Log sales per day on Sales audit sales shared sheet,\r\nChecked variances and coordinated variances to sales audit.', 110, 4, 1, 283, 19),
(98288, 7036, '2022-02-03', 145, 'Meeting with PM Team on Sheet name Validation', 11, 0.5, 1, 276, 19),
(98289, 7753, '2022-02-03', 9, 'Alignment meeting with the BCs on the issue', 11, 1, 1, 322, 19),
(98290, 8262, '2022-02-03', 41, 'Performed item hierarchy reclassification', 11, 1.5, 1, 4, 14),
(98291, 8190, '2022-02-03', 120, 'Reconciled SOA from Avasia with SSI and Updated(SSI Record)', 108, 1, 0, 276, 19),
(98292, 7877, '2022-02-03', 4, 'Load the Sales Associate records to the maintenance table', 11, 0.5, 1, 276, 19),
(98294, 8150, '2022-02-03', 70, 'Loading of sales (Cortefiel group), Closed helpdesk ticket, generated concessionaire sales, and loaded to jda.', 110, 1, 1, 276, 19),
(98295, 7944, '2022-02-03', 43, 'Checking/Updating brandcom shopify repositories', 62, 1.5, 1, 276, 19),
(98296, 7944, '2022-02-03', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(98297, 8264, '2022-02-03', 4, 'Create a short program to update the colors in JDA Fused from the list provided by Merch', 11, 1.5, 1, 234, 19),
(98298, 7931, '2022-02-03', 5, 'ON Webstore Enhancements meeting', 62, 1, 1, 7, 1),
(98299, 8264, '2022-02-03', 41, 'Executed the program that updates color records and made a review', 11, 1, 1, 276, 19),
(98301, 8265, '2022-02-03', 4, 'Performed record extract in JDA of Pasig Warehouse Stock Take result and prepared a report for RMSI Finance Team ', 11, 1.5, 1, 4, 14),
(98302, 7075, '2022-02-03', 4, 'BR My account update\r\n\r\n#35751 Update checkout page', 62, 5, 1, 6, 1),
(98303, 8263, '2022-02-03', 129, 'Checking the sales vs. JDA and Pentaho. Coordination with OOA.', 122, 1, 1, 264, 2),
(98304, 7250, '2022-02-03', 9, 'Meeting with Sir Chris and leads on the plan in going back on site. ', 11, 1, 1, 292, 1),
(98305, 8159, '2022-02-03', 80, 'Troubleshoot Connection / Report to Telco', 103, 0.5, 1, 168, 19),
(98306, 8215, '2022-02-03', 65, 'Concessionaire Sales generated on JDA 4r4 vs. fused are the same (store code: 827, date: dec 17,2021)\r\nChecked variances, processed sales reversal, reprocessed on Pentaho,  reloading of sales \r\nthen checked variance again and coordinated variances to Sir Jimmy and Sir Mark.', 110, 0.75, 1, 3, 19),
(98307, 8159, '2022-02-03', 80, 'Check Connection / Check EGC ', 103, 0.5, 1, 139, 19),
(98308, 8151, '2022-02-03', 64, 'Send updated polling to Charriol Magnolia', 114, 0.25, 1, 278, 19),
(98309, 8257, '2022-02-03', 32, 'Meeting with channels regarding orderhive inventory findings.', 100, 1, 1, 276, 19),
(98310, 8150, '2022-02-03', 70, 'Loading of sales, check for missing sales for January 2022 and corrupted/no poll04 dates. Update sales status on Salmon', 114, 2, 1, 276, 19),
(98311, 8150, '2022-02-03', 70, 'Check/load sales of onepos stores if loaded on prod1 and its concessionaire on fused for Max&co weekly sales report.', 114, 0.5, 1, 235, 19),
(98312, 7997, '2022-02-03', 18, 'Ask for updates/issues and pending works need to close or finish', 81, 1.5, 1, 294, 6),
(98313, 8166, '2022-02-02', 45, 'Rest Day - Sunday Duty', 93, 9, 1, 294, 6),
(98314, 8215, '2022-02-03', 65, 'Isolation, information gathering for price tag concern of Charriol Merchandising - Coordinated to Sysdev ', 114, 1, 1, 278, 19),
(98315, 7925, '2022-02-03', 2, 'Trigger sales refresh for Longchamp and DKNY from January 28 - Feb 2, 2022 in Pentaho fused.', 39, 1, 1, 276, 19),
(98316, 7922, '2022-02-03', 2, 'Assisted Ms. Emmylou Ledesma in generating the sell thru report for Charriol as of yesterday.', 39, 2, 1, 278, 19),
(98317, 7922, '2022-02-03', 2, 'Assisted Ms. Karina Vera in valiating the sales for Longchamp and DKNY as she is reporting that the sales are still not tallied even the sales refresh has been performed. This is now okay', 39, 1, 1, 276, 19),
(98318, 7917, '2022-02-03', 2, 'Meeting with Arvin to discuss the issue regarding the transwell inventory.', 39, 1.5, 1, 318, 19),
(98319, 7956, '2022-02-03', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 3, 2022.', 39, 1, 1, 276, 19),
(98320, 8144, '2022-02-03', 77, 'Update/ Validate Mall sending', 98, 2, 1, 276, 19),
(98321, 8144, '2022-02-01', 77, 'Update/ Validate Mall sending', 98, 2, 1, 276, 19),
(98322, 7859, '2022-02-03', 5, 'created estimation effort for creating detailed and daily sales reports with spoc code & name', 52, 0.5, 1, 276, 19),
(98323, 8266, '2022-02-03', 4, 'modified the email success and failed notification added the currently moved filename on text content.', 52, 2, 1, 264, 2),
(98324, 7770, '2022-02-03', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane, checked the store 399 if this is now resolved', 52, 1, 1, 3, 19),
(98325, 7861, '2022-02-03', 4, 'test the modified Pentaho Report trigger UI change the store code dropdown list to multi-selection with date range parameter, fixed the report with date range', 52, 2.5, 1, 276, 19),
(98326, 7966, '2022-02-03', 9, 'Had a meeting with the ITSD leads about the WFH setup updates.', 35, 0.75, 1, 276, 19),
(98327, 8267, '2022-02-03', 4, 'the creation of shell script for triggering transfer refresh, fixed the Pentaho report trigger calling a wrong Pentaho Job or shell script, and update the Pentaho ETL table output used database connection from 1.171 to 11.124.', 52, 2, 1, 264, 2),
(98329, 7859, '2022-02-03', 9, 'Had a short discussion with Eli about the Estimate for the development of The Specialist Reports.', 35, 0.25, 1, 276, 19),
(98330, 8122, '2022-02-03', 9, 'Worked with Mark to check the issue on the concessionaire polling and identify what has caused the variance and data duplication on the cshtnd table in fused.', 35, 1, 1, 276, 19),
(98331, 4553, '2022-02-03', 9, 'Had a meeting with Jomar and Jam about the new report requirement of EBG. The Return Reports.,', 35, 1, 1, 276, 19),
(98332, 8211, '2022-02-03', 59, 'Attended the request of Ms. Emmylou of the Coach merchandising regarding her request to add the original retail report in the Daily Sales Summary Report. Instructed Mark to add the requested field. Reviewed the generated sample report and forwarded it to Ms. Emmylou for review and acceptance', 35, 2, 1, 234, 19),
(98333, 7060, '2022-02-03', 145, 'Reviewed the next brands in line for migration and meet with Mark to resume the activities for extracting the JDA 4R4 data in preparation for their migration.', 35, 1, 1, 276, 19),
(98334, 8066, '2022-02-03', 18, 'Discussed to Gary for the fluke test in warehouse and contact person', 81, 0.25, 1, 1, 6),
(98335, 7861, '2022-02-03', 59, 'Monitor the checking on the modifications to the data harvest report.', 35, 0.5, 1, 276, 19),
(98336, 7278, '2022-02-03', 23, 'R&D on Python Fast API and HTTP request connection in Pentaho v9.', 35, 1.5, 1, 276, 19),
(98337, 8150, '2022-02-03', 70, 'Load sales of Zalora.com dated February 02, 2022.', 113, 0.25, 1, 276, 19),
(98338, 8142, '2022-02-03', 4, 'The parsing of 7 files finished, advised sir Roland that the parsing is successful without error encountered, advise that he execute the Pentaho to see if the data will be successfully into JDA.', 10, 1.75, 1, 276, 19),
(98339, 3618, '2022-02-03', 9, '2:1 session with Sir Chris and Nate.', 10, 1, 1, 276, 19),
(98340, 7442, '2022-02-03', 4, 'Continued the modification in the web application for the enhancement in the ticket activity log report and to fix the error, the error has been fixed and the condition has been added, tested the modified web application, as per checking, it is now OK, the expected function is now working.', 10, 2, 1, 276, 19),
(98341, 8268, '2022-02-03', 9, 'Discussed with Ms. Mary Claire the concern in the price tag for Charriol, the generated tag is big and they only need the small tag, advise that this will be checked and fixed.', 10, 0.5, 1, 278, 19),
(98342, 3618, '2022-02-03', 23, 'Meeting with Sir Chris and Jovie, about the initiatives in 2022. Revamp all Microsoft apps to web application-based. Revamp all substandard coding of all web applications, strengthen a BUILD Team, and study the new tech handling reports.', 27, 1, 1, 276, 19),
(98343, 8268, '2022-02-03', 4, 'Modified the application to fix the concern received from the user, modified the query and the printing to add the printing of price tag for Charriol.', 10, 1, 1, 278, 19),
(98344, 7924, '2022-02-03', 4, 'Create functionality of order_historical_status to track all the moving shipment status of orders.', 27, 2, 1, 332, 19),
(98345, 7036, '2022-02-03', 59, 'Backed up the web application source folder with the changes for sheet name and revert it back to the folder checked and signed off by Vince for the guided UAT tomorrow. Tested it and checked all the functions and validation, as per checking, all is OK. Cleared the table to remove the testing data and add the users given by the BCO and sent it to them for the preparation to the guided UAT.', 10, 1.75, 1, 276, 19),
(98346, 7924, '2022-02-03', 4, 'Enhance the integration logs of pulling the orders from Magento to specify what the integrations are failed/success', 27, 1, 1, 332, 19),
(98347, 8257, '2022-02-03', 32, 'Meeting with channels regarding OH inventory issues', 86, 1, 1, 276, 19),
(98348, 8052, '2022-02-03', 122, 'Open 3564 ZARA G3 - Assist Globe for the line tracing at processing of permit. Pending due to wrong location of facilities', 92, 3, 1, 1, 6),
(98349, 8147, '2022-02-03', 101, 'Manual tagging of Zalora SSI all December orders to delivered status in Wareo', 86, 1.5, 1, 276, 19),
(98350, 7916, '2022-02-03', 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 February 3, 2021', 8, 1, 1, 276, 19),
(98351, 8147, '2022-02-03', 92, 'Tallying / Checking of Zalora orders status syncing issue between marketplace and Wareo', 86, 1, 1, 276, 19),
(98352, 7973, '2022-02-03', 61, '10801 BSK CEBU - Assist PLDT for SDWAN Deployment, tracing of phone line. Change IP address of all IT devices and test.', 92, 3, 1, 266, 8),
(98353, 7924, '2022-02-03', 4, 'Create products sync integration in Magento API end-point.', 27, 2, 1, 332, 19),
(98354, 8147, '2022-02-03', 100, 'Selluseller slow response isolation / reporting to anchanto', 86, 0.5, 1, 276, 19),
(98355, 8147, '2022-02-03', 98, 'TRUNC SKUs not reflecting in OH inventory list but in inventory report list checking', 86, 0.5, 1, 276, 19),
(98356, 7962, '2022-02-03', 2, 'Run inventory workback as of yesterday and run sales refresh from Jan 27-Feb 2, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(98357, 8112, '2022-02-03', 83, '3564 ZARA G3 - Deploy new manager PC, Backup and copy files from old desktop. Install desktop application, printer driver, and setup outlook and gmail. Assists Sir Ian for the installation of mall sending and EGC back office printer', 92, 3, 1, 1, 6),
(98358, 7924, '2022-02-03', 4, 'Create functionality to get login bearer token and use as authentication', 27, 2, 1, 332, 19),
(98359, 8147, '2022-02-03', 101, 'Create sample orders in Wareo staging and download sample Picklist with Shipment ID', 86, 1, 1, 276, 19),
(98360, 7922, '2022-02-03', 2, 'Assisted in generating the Stock onhand report as the end of Jan 31, 2022 as requested by Nerie Sanvictories', 8, 1, 1, 338, 19),
(98361, 8147, '2022-02-03', 98, 'Unarchive some SKUs in Orderhive / requested by channels', 86, 0.5, 1, 276, 19),
(98362, 7922, '2022-02-03', 2, 'Assisted in generating Sell-Thru report as the end of Jan 31, 2022, as requested by Karina Vera', 8, 1, 1, 155, 19),
(98363, 8147, '2022-02-03', 99, 'RMA configuration for PRL facemask in Magento PREPROD', 86, 0.25, 1, 276, 19),
(98364, 7922, '2022-02-03', 2, 'Assisted in generating Sell-Thru report as the end of Jan 31, 2022, as requested by Joan Garcia', 8, 1, 1, 188, 19),
(98365, 7038, '2022-02-03', 9, 'Internal: Trunc Seller Application Review', 63, 0.5, 1, 276, 19),
(98366, 8147, '2022-02-03', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(98367, 7926, '2022-02-03', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(98368, 8102, '2022-02-03', 61, 'HO PAYROLL - Uninstall Sophos and install crownstrike', 92, 0.25, 1, 1, 6),
(98369, 8147, '2022-02-03', 98, 'Orderhive all orders report checking / not confirmed status', 86, 0.25, 1, 276, 19),
(98370, 7926, '2022-02-03', 9, 'Optty/Tendopay Alignment', 63, 1, 1, 276, 19),
(98371, 8147, '2022-02-03', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(98372, 7926, '2022-02-03', 41, 'Support \r\n	- Brand Redirection\r\n	- Reindex Issue Upgraded Env\r\n	- Lexer', 63, 6, 1, 276, 19),
(98373, 7917, '2022-02-03', 2, 'Emailed John Cartano of ICG the following reports below to ask for assistance to validate the inventory data for Dec 2020 and Dec 2021\r\nInventory valuation per location Dec 31 2020 and Dec 31 2021\r\nArrival report Jan 1 2021 to Dec 31 2021\r\nSales report Jan 1 2021 to Dec 31 2021', 8, 2, 1, 318, 19),
(98374, 7917, '2022-02-03', 2, 'Meeting with Nina to discuss the issue regarding the transwell inventory and how to validate the January 2022 inventory discrepancy', 8, 1.5, 1, 318, 19),
(98375, 7917, '2022-02-03', 2, 'Assisted in generating Inventory report for the end of January 2022 as requested by Kimberley Ann Dula', 8, 1.5, 1, 318, 19),
(98376, 8102, '2022-02-03', 61, 'HO GSD - Uninstall sophos, install patch and install crownstrike', 92, 0.25, 1, 1, 6),
(98377, 7973, '2022-02-02', 61, '13827 BSK MOA - Request mall working permit for the SDWAN installation.', 92, 0.25, 1, 266, 8),
(98378, 8066, '2022-02-02', 111, 'ECOM ZARA - Request create ticket on Siglo for the INDITEX launcher.', 92, 0.25, 1, 1, 6),
(98379, 8102, '2022-01-31', 61, 'HO IT - Created list of ISCI Group user details for Crownstrike ', 92, 6, 1, 1, 6),
(98380, 7926, '2022-02-03', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(98381, 7926, '2022-02-03', 53, 'Qliksense Discount Voucher Report discussion with Jam', 69, 0.5, 1, 276, 19),
(98382, 8112, '2022-01-31', 81, '3634 ZARA SLPI - Store visit to check the mall sending connection, arrange wiring and reconfigure outlook', 92, 1.5, 1, 1, 6),
(98383, 7875, '2022-02-03', 32, 'Meeting Pre-alignment: Project deliverables with BCs, POs, and Channel', 69, 0.5, 1, 276, 19),
(98384, 7875, '2022-02-03', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(98385, 7926, '2022-02-03', 53, 'Optty/Tendopay Alignment with Optty, BD, operations and Devs. ', 69, 1, 1, 276, 19),
(98386, 7875, '2022-02-03', 32, 'IT Projects group emergency meeting', 69, 0.25, 1, 276, 19),
(98387, 7915, '2022-02-03', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(98388, 8112, '2022-01-31', 79, '7988 STR SLPI - Store visit to fix the gmail by reinstall and update chrome. ', 92, 1, 1, 268, 9),
(98389, 7976, '2022-02-03', 50, 'Kick off Deck Review and adjustments', 69, 1.5, 1, 276, 19),
(98390, 7926, '2022-02-03', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nHeart\'s Page \r\nLexer Events are still missing from the website data layer ', 69, 4.5, 1, 276, 19),
(98391, 7973, '2022-01-31', 61, '9128 ZARA CEBU - Coordinate to the PLDT the approved work permit and Create a list of store with SDWAN Install but not yet Gmail.', 92, 0.5, 1, 1, 6),
(98392, 8112, '2022-02-01', 38, '12632 ZARA OBHS - Store visit to fix the IP conflict and reinstall printer driver.', 92, 2, 1, 1, 6),
(98393, 8112, '2022-02-01', 38, '7987 STR AURA - Store visit to fix the server monitor issue, reinstall printer driver and usb 3.0 driver', 92, 2, 1, 268, 9),
(98394, 7926, '2022-02-03', 4, '35458	Heart\'s Page Revisions and update\r\n', 65, 4.5, 1, 276, 19),
(98395, 7926, '2022-02-03', 9, 'n/a	Dev Daily Stand Up Meeting\r\n', 65, 0.5, 1, 276, 19),
(98396, 7926, '2022-02-03', 4, '35734	TRUNC x HEART - Homepage & Offers Page Banners Upload\r\n', 65, 3, 1, 276, 19),
(98397, 7926, '2022-02-04', 49, '35458	Heart\'s Page Revisions and update\r\n', 65, 7.5, 1, 276, 19),
(98398, 8271, '2022-02-04', 129, 'Validation of sales.', 118, 3, 1, 264, 2),
(98399, 8272, '2022-02-04', 30, 'Poor connection \"Please see screenshot of our ping connection to IP 172.16.1.12 (EWMS server), thus we can\'t proceed to any transactions at the moment in EWMS portal and android.\"', 118, 1, 1, 264, 2),
(98400, 8272, '2022-02-04', 30, 'Requested to reset the pldt modem and hotspot/ access points. ', 118, 0.5, 1, 264, 2),
(98402, 8229, '2022-02-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(98403, 8229, '2022-02-01', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(98404, 8232, '2022-02-04', 72, 'As confirmed with ICG they count this store as original type of inventory count. Upon uploading of the backup, the Top Sum report vs the backup loaded on our ICS program (womens and mens category) is not tally. ', 118, 0.5, 1, 264, 2),
(98405, 8274, '2022-02-04', 18, 'Installation for Ms. Kristine of GRTC remote and viber.', 117, 1, 1, 301, 13),
(98406, 7906, '2022-02-04', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,\r\n', 73, 15, 1, 276, 19),
(98407, 8215, '2022-02-04', 65, 'Provide equivalent UPC of the Tendam Brands SKU to Sir Rhio. (for the encoding of Trunc orders)', 113, 0.25, 1, 306, 19),
(98408, 8109, '2022-02-04', 18, '6860 - NO SDWAN connection (Connection Restored)', 93, 0.25, 1, 268, 9),
(98409, 8109, '2022-02-04', 18, '6860 -  VVTA manually sent via FTP', 93, 0.25, 1, 268, 9),
(98410, 8154, '2022-02-04', 125, 'Made a request to SysDev for the item creation of Cortefiel on OnePOS.', 113, 0.25, 1, 138, 19),
(98411, 8229, '2022-02-04', 126, 'PAT logging', 98, 0.5, 1, 276, 19),
(98412, 8144, '2022-02-04', 77, '	Update/ Validate Mall sending', 98, 2, 1, 276, 19),
(98413, 8197, '2022-02-03', 45, 'Offset From January 30 2022 (Sunday)', 112, 8, 1, 276, 19),
(98414, 8108, '2022-02-04', 18, 'eGC Backup server and transfer data to 11.155', 93, 0.25, 1, 294, 6),
(98415, 8063, '2022-02-04', 9, 'Meeting with GMB with the budget and discussed additional application need to insert', 81, 0.5, 1, 294, 6),
(98416, 8108, '2022-02-04', 18, 'Daily Task: Checking of SimplePOS sales vs VVTA send to Inditex Daily Task: Manual sending of VVTA sales to Inditex if data is not complete', 93, 0.5, 1, 294, 6),
(98417, 8144, '2022-02-04', 77, 'Mall Sending Checking/follow-up  and validation', 83, 2, 1, 276, 19),
(98418, 8144, '2022-02-04', 77, 'Update/ Validate Mall sending', 99, 2, 0, 276, 19),
(98419, 8215, '2022-02-04', 69, 'Made a request to Yvette/Annie to have a schedule for the salesbackup of RCC ATC.', 113, 0.25, 1, 276, 19),
(98420, 8108, '2022-02-04', 18, 'Send mall sending reminders', 93, 0.25, 1, 294, 6),
(98421, 8109, '2022-02-04', 18, 'Manual Uploading of HIPOS XML', 93, 0.75, 1, 294, 6),
(98422, 8143, '2022-02-04', 78, 'cant perform end of day / repair DB', 83, 0.5, 1, 145, 19),
(98423, 8108, '2022-02-04', 18, 'PO and Transfer automation daily monitoring. 1 PO for Strad pending', 81, 0.5, 1, 294, 6),
(98424, 8108, '2022-02-04', 18, 'PDF daily automation monitoring', 81, 0.5, 1, 294, 6),
(98425, 8108, '2022-02-04', 18, 'Mall Sending Monitoring. Email sent to stores ', 81, 0.25, 1, 294, 6),
(98426, 8108, '2022-02-04', 18, 'eGC Daily Backup Monitoring in 11.175', 81, 0.25, 1, 294, 6),
(98427, 8108, '2022-02-04', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.25, 1, 294, 6),
(98428, 8052, '2022-02-04', 9, 'Correction of the facility. 2 to 3 days before they correct the connection', 81, 0.25, 1, 1, 6),
(98429, 8143, '2022-02-04', 78, 'repair DB', 83, 0.5, 1, 275, 19),
(98430, 8226, '2022-02-04', 69, 'Transfer already to Cyware Folder via Winscp\r\nEmail the concern for apporval to Sir Dens and Sir Gabs', 121, 0.25, 1, 264, 2),
(98431, 8143, '2022-02-04', 78, 'Repair Double EOD', 83, 0.5, 1, 342, 19),
(98432, 8275, '2022-02-04', 18, 'Planning of how to arrange the e-ticket of HIPOS to store server. Try Zara Trinoma as test.', 81, 0.75, 1, 294, 6),
(98433, 8185, '2022-02-04', 91, 'Uninstall Sophos and Crowdstrike Installation(PBkids,PBbackOffice,PBdesignSPecialist,HamleysBO,158 designers BLVD)', 98, 3, 1, 276, 19),
(98434, 8108, '2022-02-04', 18, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 294, 6),
(98436, 8159, '2022-02-04', 81, 'TO check The Mall connetion of CKJeans ATC and input another IP for the additional routing of other stores.', 102, 0.5, 1, 276, 19),
(98437, 8159, '2022-02-04', 78, 'Assist Froi IT of RCC and helping him in the installation to their application requirements to new POS of Montblanc.', 87, 1.5, 1, 286, 19),
(98438, 8151, '2022-02-04', 64, 'Process polling for Balenciaga GB5.', 113, 0.25, 1, 336, 19),
(98439, 8151, '2022-02-04', 64, 'Process polling for 158 DB Abreeza.', 113, 0.5, 1, 276, 19),
(98440, 8215, '2022-02-04', 122, 'Provide to Sir Jester (CRM) the new IP Address of RCC Cebu.', 113, 0.25, 1, 276, 19),
(98441, 8276, '2022-02-04', 70, 'Upload Sales manually, Generate Daily reports for checking', 121, 1.5, 1, 264, 2),
(98442, 8161, '2022-02-04', 9, 'Important Announcement meeting with Sir Gabs and Arlene.', 87, 0.5, 1, 276, 19),
(98443, 8163, '2022-02-04', 91, 'Assist avasia in IT Asset Inventory', 87, 0.5, 1, 276, 19),
(98444, 8277, '2022-02-04', 70, 'Sales Monitoring and uploading', 122, 1.5, 1, 264, 2),
(98445, 8278, '2022-02-04', 39, 'Appointment with the Doctor with endorsement of Company Doctor/ Nurse', 122, 2, 1, 264, 2),
(98446, 8159, '2022-02-04', 89, 'To check the printer of the store and the printing is already okay and working', 102, 0.25, 1, 276, 19),
(98448, 8159, '2022-02-04', 33, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 02, 2022.', 104, 1, 1, 276, 19),
(98449, 8175, '2022-02-04', 131, 'Price update checking and monitoring.', 117, 2, 1, 301, 13),
(98450, 8159, '2022-02-04', 85, 'To Download and transfer the music for the use of Loccitane abreeza', 102, 0.5, 1, 276, 19),
(98451, 8159, '2022-02-04', 80, 'Monitor the SDwan Activities in SM Makati', 87, 1, 1, 276, 19),
(98452, 8279, '2022-02-04', 32, 'Check/Copy workstation data from Inventory list to shared POC list of Omar.', 116, 1, 1, 301, 13),
(98453, 8164, '2022-02-03', 35, 'Attend the 15 Hours Theoretical Driving Course', 101, 8, 1, 276, 19),
(98454, 8280, '2022-02-04', 2, 'Store support for the username and password on ETP.', 122, 0.5, 1, 264, 2),
(98455, 8281, '2022-02-04', 18, 'Assessment for HO PC\'s for Sale.', 120, 3, 1, 301, 13),
(98456, 8159, '2022-02-04', 78, 'Action Taken	\r\n\r\nTrinoma	\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, 0.25, 1, 327, 19),
(98457, 8108, '2022-02-04', 18, '12632 - OBHS Mall sending', 93, 0.25, 1, 1, 6),
(98458, 8282, '2022-02-04', 41, 'Monitoring the sales update for Online Stores.', 122, 0.5, 1, 264, 2),
(98459, 8159, '2022-02-04', 89, 'Action Taken	\r\n\r\nLima Batangas / Weak 3G Connection\r\n	\r\nOpen Simplepos Back	\r\n*	Log in  / cyware\r\n*	Reports\r\n*	E-Journal\r\n*	Copy the Cashiers Reading \r\n*	Paste to gedit and save\r\n*	Copy the Terminal Reading \r\n*	Paste to gedit and save\r\nOpen Terminal	\r\n*	cat cashier.txt >> /dev/ttyS5\r\n*	cat terminal.txt >> /dev/ttyS5\r\nDone	\r\n', 101, 1, 1, 315, 19),
(98460, 8109, '2022-02-04', 18, '9128 - Change mall dumping IP address for SDWAN connection', 93, 0.25, 1, 1, 6),
(98461, 8159, '2022-02-04', 85, 'Action Taken	\r\n\r\nAlabang Town Center \r\n	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 209, 19),
(98462, 8159, '2022-02-04', 89, 'Action Taken	\r\n\r\nAyala Cebu	\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, 0.5, 1, 183, 19),
(98463, 8147, '2022-02-04', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora.', 100, 1, 1, 276, 19),
(98464, 8147, '2022-02-04', 101, 'manual fetching of Shipping labels of orders and correction of port code orders in wareo', 100, 1.75, 1, 276, 19),
(98465, 8101, '2022-02-04', 18, 'Follow up for Email removal for Ms. Mary Villegas.', 117, 1, 1, 301, 13),
(98466, 8269, '2022-02-04', 18, 'connect to RGOC Guest wifi (katrina padua, John Henry Royo, Joy Balignasay)', 120, 1, 1, 301, 13),
(98467, 8175, '2022-02-04', 18, 'Check list code status from Ma\'am Mel\'s re-open Approval.', 117, 1, 1, 301, 13),
(98468, 8270, '2022-02-04', 18, 'check Samsung printer toner, assessment for Purchase order', 120, 3, 1, 301, 13),
(98469, 8101, '2022-02-04', 18, 'Request for the removal of Ms. Mary Joy Villegas RGOC Account.', 117, 1, 1, 301, 13),
(98470, 8159, '2022-02-04', 78, 'Isolate and check the POS concern of West Elm, due to  no credit memo printed after the transaction. Get the database and cyreceipt, simplepos.exe and endorse it to cyware.', 87, 0.5, 1, 275, 19),
(98471, 8154, '2022-02-04', 125, 'Made a request to SysDev for the item creation of Boss and Dune on OnePOS.', 113, 0.25, 1, 276, 19),
(98472, 8109, '2022-02-04', 18, '12894 - Manaul insert of mall sending data Feb 1 to Feb 3', 93, 0.25, 1, 1, 6),
(98473, 7973, '2022-02-04', 18, 'SDWAN for Zara Cebu is now okay. Need to change the IP address for pdf tickets', 81, 0.5, 1, 1, 6),
(98474, 8053, '2022-02-04', 9, 'Updates for vendor and schedule of survey', 81, 0.5, 1, 294, 6),
(98475, 7997, '2022-02-04', 9, 'Weekly updates. Discuss pending issues. Hybrid schedules discussion starting March. ', 81, 2, 1, 294, 6),
(98476, 8108, '2022-02-04', 18, 'Change IP for Zara Cebu pdf tickets configuration. Check the connection thru ssh', 81, 0.25, 1, 1, 6),
(98477, 7906, '2022-02-02', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(98478, 8283, '2022-02-04', 20, 'Need to reset EWMS App in scanner to move the RDM number.', 121, 0.5, 1, 264, 2),
(98479, 8109, '2022-02-04', 18, '3915 - Manual insert of Mall sending data', 93, 0.25, 1, 1, 6),
(98480, 8230, '2022-02-04', 32, 'Done distributing UPS to stores need a replacement. Prepare the items and pack, TSN the UPS per store. Email the the info to Sir Dens and admin. ', 121, 1.5, 1, 264, 2),
(98481, 8284, '2022-02-04', 32, 'Coordinate and remote the pc for the infos for Anti-Virus. Document and email Sir Dens. ', 121, 1.5, 1, 264, 2),
(98482, 7906, '2022-02-03', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(98483, 7906, '2022-02-04', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(98484, 8198, '2022-02-04', 117, 'meeting regarding the preparation for going back to the office', 79, 0.75, 1, 276, 19),
(98485, 8215, '2022-02-04', 65, 'supervision of daily operations, answering queries from emails, checking the teams active tickets', 79, 3, 1, 276, 19),
(98486, 8156, '2022-02-04', 117, 'meeting for Mall Sending penalty notice\r\nmeeting with admin for follow ups and errors on Tenant\'s sale files', 83, 1.75, 1, 276, 19),
(98487, 8158, '2022-02-04', 65, 'creation of new hierarchy for Bally in JDA Fused', 79, 0.5, 1, 276, 19),
(98488, 8156, '2022-02-04', 117, 'Mall Sending meeting', 98, 0.75, 1, 276, 19),
(98489, 8215, '2022-02-04', 69, 'Unable to processed getpoll at MAC MOA. Checked getpoll, checked retail, \r\ndelete .rcc files at home/www/poll, and repaired corrupted table.', 110, 0.5, 1, 283, 19),
(98490, 7909, '2022-02-04', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(98491, 3752, '2022-02-04', 34, 'Update SODI file Monitoring sheet', 39, 0.75, 1, 276, 19),
(98492, 8215, '2022-02-04', 69, 'Generated Transaction Control Register Report and Cashier\'s Detailed Transaction Report(per WS) for Acca Kappa csq Jan 04, 2022 and sent to RCC ICG.', 110, 0.25, 1, 283, 19),
(98493, 7922, '2022-02-04', 2, 'Assisted Ms. Sarah Jane Frutas in generating Daily Sales Summary report for American Tourister and Samsonite for January `1-31, 2022', 39, 1.5, 1, 276, 19),
(98494, 8005, '2022-02-04', 34, 'Update JSON File.', 39, 0.5, 1, 276, 19),
(98495, 8215, '2022-02-04', 124, 'Generated and checked sales for 827, Dec 17, 2021, on fused vs. 4r4.', 110, 0.5, 1, 3, 19),
(98496, 8109, '2022-02-04', 18, 'All Pull&Bear store (Download Article, Update master file, download Pollfam and Poll Update and transfer file to store)', 93, 1.5, 1, 282, 5),
(98497, 8109, '2022-02-04', 18, 'Assist by Sir Mark Alejandro regarding tmp folder of Pull and Bear master file update', 93, 0.25, 1, 282, 5),
(98498, 8109, '2022-02-04', 117, 'ISCI IT meeting / ITSysOps', 93, 1, 1, 294, 6),
(98499, 8215, '2022-02-03', 67, 'Processed Pentaho sale refresh.\r\nLongchamp	MM4R4LIB	11/19/2022	11/19/2022\r\nHamleys	MM4R4LIB	2/27/2021	2/27/2021\r\nSwarovski	MM4R4LIB	10/15/2021	10/15/2021\r\nAT	MMSSILIB	10/22/2021	10/22/2021\r\nAT	MMSSILIB	12/17/2021	12/17/2021\r\nLUSH	MMSSILIB	12/17/2021	12/17/2021\r\nLUSH	MMSSILIB	10/22/2021	10/22/2021\r\nLACOSTE	MMSSILIB	2/18/2021	2/18/2021\r\nLACOSTE	MMSSILIB	 6/4/2021	6/4/2021\r\nLACOSTE	MMSSILIB	7/16/2021	7/16/2021', 110, 0.5, 1, 276, 19),
(98500, 8285, '2022-02-04', 58, 'Continue testing of 3MP Test POS. Process X-Z Read, EOD. Reload in JDA Test Environment with interruptions...', 122, 3, 1, 264, 2),
(98501, 8259, '2022-02-04', 58, 'POS Testing...', 122, 3, 1, 264, 2),
(98502, 8150, '2022-02-04', 70, 'Loading of sales (Cortefiel group and bbar), Closed helpdesk ticket, generated concessionaire sales, and loaded to jda. Manual sales ', 110, 1, 1, 276, 19),
(98503, 8202, '2022-02-04', 20, 'Checking the APP.', 121, 0.5, 1, 264, 2),
(98504, 8286, '2022-02-04', 53, 'Accounting and SO Support', 122, 0.5, 1, 264, 2),
(98505, 8118, '2022-02-03', 85, 'Assist Ms. Vlad of Marketing in Installing Global Protect, Managing Files in Gmail and Accessing NAS', 89, 0.75, 1, 292, 1),
(98506, 8276, '2022-02-04', 129, 'Force Accept Sales', 121, 0.25, 1, 264, 2),
(98507, 271, '2022-02-04', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(98509, 271, '2022-02-04', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(98510, 8114, '2022-02-03', 129, 'Checking, Extracting, Uploading and Refreshing of Sales ', 89, 2, 1, 292, 1),
(98511, 8075, '2022-02-04', 4, 'Development of the program.', 26, 3.5, 1, 294, 6),
(98512, 8116, '2022-02-03', 77, 'Manual generating of XML Files for Mall sending of Outlet Paseo, Report error and Coordinate with Cyware.', 89, 2, 1, 292, 1),
(98513, 8116, '2022-02-03', 65, 'Assist Trinoma in checking the UPC Price Concern in JDA for their Price Event', 89, 0.25, 1, 8, 1),
(98514, 8159, '2022-02-04', 89, 'To check the connection of the store if the connection is up and to check also the Printer of the store on windows.', 102, 0.5, 1, 276, 19),
(98515, 8287, '2022-02-04', 32, 'Find 3 working routers, check the router if it working, TSN and Logs', 121, 0.75, 1, 264, 2),
(98516, 8275, '2022-02-04', 18, 'e-ticket folder organize by year at Zara Rockwell HIPOS server', 81, 0.5, 1, 1, 6),
(98517, 8116, '2022-02-03', 18, 'Report the UPC to Merchandising that wasn\'t included in Price Event Alignment of GAP', 89, 0.25, 1, 8, 1),
(98518, 8112, '2022-02-04', 84, '12894 ZARA MOA - Assist on biometric time adjustment', 92, 0.25, 1, 1, 6),
(98519, 8215, '2022-02-04', 122, 'Provide to Sir Marlon (CRM) the list of counters per store of my assigned SSI brands. (convo thru hangouts)', 113, 0.25, 1, 276, 19),
(98520, 8159, '2022-02-04', 89, 'To check the printer problem of Alexander Mcquen.', 102, 0.75, 1, 276, 19),
(98521, 8066, '2022-02-04', 111, 'ECOM ZARA - Install EPAC, SGA Inditex launcher and MSR APK on 8 units of blue bird PDA.', 92, 6, 1, 1, 6),
(98522, 7973, '2022-02-04', 61, '9128 ZARA CEBU - Assist PLDT for the deployment of SDWAN. Change IP address.', 92, 1, 1, 1, 6),
(98523, 8112, '2022-02-04', 115, '3524 ZARA RW - Provide assistant for the LED screen of Ladies counter, Escalator and Kids counter.', 92, 0.5, 1, 1, 6),
(98524, 8150, '2022-02-04', 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 02.03.2022 sales)', 79, 2, 1, 276, 19),
(98525, 7920, '2022-02-04', 2, 'Processed item creation for Springfield, Boss and Dune requested by Keith Anapi.', 39, 1.5, 1, 276, 19),
(98526, 8109, '2022-02-04', 18, 'ICG - Request Pull&Bear SKu report ', 93, 0.5, 1, 282, 5),
(98527, 8208, '2022-02-04', 2, 'Configured the transwelldsn on the ODBC of Ms. Reena Lopez then tried generating the sales report if this will work. The same error is still persisting. Asking her if the computer she is using if this is personal or from the office.', 39, 1.5, 1, 318, 19),
(98528, 3850, '2022-02-04', 9, 'Back to onsite team meeting.', 26, 0.5, 1, 276, 19),
(98529, 8112, '2022-02-04', 110, 'ECOM ZARA - [INC000015615687] 100647 Medium ECOM ZARA FILIPINAS MANILA ePAC. Trace the LAN cable, reboot the RFID reader.', 92, 0.5, 1, 1, 6),
(98530, 7922, '2022-02-04', 2, 'Checked the access of ICG on the workback folder on Pentaho Flashed. Since the username they provided no longer exist requested from the infra team to create an access for them.', 39, 0.5, 1, 268, 9),
(98531, 7922, '2022-02-04', 2, 'Assisted Yvonne Vergara in generating Daily Sales summary report for Polo Ralph lauren from January 21 -25, 2022.', 39, 0.5, 1, 140, 19),
(98532, 8109, '2022-02-04', 18, 'ICG -  Zara POs for clearing', 93, 0.5, 1, 1, 6),
(98533, 8116, '2022-02-04', 2, 'Assist Outlet Paseo in changing users password in Simplepos , configured FTP Connection of POS in Backoffice PC and Update Desktop Shortcut', 89, 0.5, 1, 8, 1),
(98534, 7944, '2022-02-04', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(98535, 8275, '2022-02-04', 18, 'e-ticket folder organize by year at Zara SLP HIPOS server', 81, 0.5, 1, 1, 6),
(98536, 8116, '2022-02-04', 64, 'Price Event Alignment -  Adult Back to Regular Price', 89, 1, 1, 8, 1),
(98537, 7944, '2022-02-04', 9, 'Announcment Meeting', 76, 0.5, 1, 276, 19),
(98538, 7935, '2022-02-04', 9, 'Orderhive Catch up', 76, 1, 1, 276, 19),
(98539, 8114, '2022-02-04', 129, 'Checking, Extracting, Uploading and Refreshing of Sales', 89, 1.5, 1, 292, 1),
(98540, 7935, '2022-02-04', 57, 'Orderhive Task Breakdown', 76, 4, 1, 276, 19),
(98541, 7935, '2022-02-04', 5, 'Orderhive API Reviewing', 76, 2, 1, 276, 19),
(98542, 6219, '2022-02-04', 4, '- Added 2019 to the data as requested by Ms Jam\r\n- Default number of years now is 4years\r\n- Published the latest version of the app', 55, 1, 1, 276, 19),
(98543, 8116, '2022-02-04', 77, 'Update Mall sending version in Outlet Paseo for the Previous Error and Regenerate XML Files', 89, 1.5, 1, 292, 1),
(98544, 8112, '2022-02-04', 106, '902 12632 ZARA - [INC000015603095] [INC000015604156] Device turned off at night. Inform store to keep the SINT turned on.', 92, 0.25, 1, 1, 6),
(98545, 8150, '2022-02-04', 132, 'Informed merchandising of Tommy Hilfiger that the sales for the month of January 2022 are already loaded and reflected on Pentaho Fused. They need it for their monthly report to their principal.', 113, 0.25, 1, 276, 19),
(98546, 4553, '2022-02-04', 41, 'MCSR\r\n- Manually refreshed the POS and Consignment data as requested by Ms. Nicole', 55, 1, 1, 276, 19),
(98547, 8117, '2022-02-04', 78, 'Assist and Guide Cashier in fixing Promotion Error of POS ', 89, 0.25, 1, 292, 1),
(98548, 4553, '2022-02-04', 4, 'Started the development of Returns Monitoring report\r\n- Extraction of data from google sheets\r\n- Consolidation of Online Channels\r\n- transforming the data', 55, 4, 1, 276, 19),
(98549, 7791, '2022-02-04', 4, 'Continue the creating of Extraction Data Refresh for the table INVMST then also create a select query and delete query for APSUPPPF, COMRTF and CSHDERF then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(98550, 8150, '2022-02-04', 70, 'Check and load sales of RCC store, Samsonite and Superga dated February 03, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(98551, 7791, '2022-02-04', 4, 'Create a select query and delete query for CSHHDRF, CSHIERF, CSHSCMF and CSHTND then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(98552, 7791, '2022-02-04', 4, 'Create a select query and delete query for CSHTRNF, CSTPLNF, ECLMNFF and INSCOLF then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(98553, 4553, '2022-02-04', 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),
(98554, 8116, '2022-02-04', 76, 'Assist Outlet Paseo in TMU Printer Concern', 89, 0.25, 1, 292, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(98555, 8275, '2022-02-04', 18, 'e-ticket folder organize by year at Zara GB5 HIPOS server', 81, 0.5, 1, 1, 6),
(98556, 8197, '2022-02-04', 45, 'Offset from January 29 (Saturday) duty', 111, 8, 1, 276, 19),
(98557, 8114, '2022-02-04', 18, 'Provide List of All Active POS in SLCI Stores, requested by CRM.', 89, 0.5, 1, 292, 1),
(98558, 8116, '2022-02-04', 67, 'Generate and Send Reports for all Brands of Outlet Paseo', 89, 0.75, 1, 292, 1),
(98559, 8116, '2022-02-04', 10, 'Assist Outlet Paseo with the Problem Accessing a Website - onlinebooking.wexpress.com', 89, 0.25, 1, 292, 1),
(98560, 8290, '2022-02-04', 124, 'generating and updating ETQ report for Dec 2021 and send it to ICG.', 79, 1, 1, 276, 19),
(98561, 8159, '2022-02-04', 78, 'To check the Keyboard of Hugo Boss RCC tower.', 102, 0.5, 1, 276, 19),
(98562, 8108, '2022-02-04', 18, 'Daily Task - Update, Upload and Double Check POs and Transfers', 93, 1.5, 1, 294, 6),
(98563, 8288, '2022-02-04', 65, 'Freeze count for 158DB GB5 (Lesportsac).', 110, 0.25, 1, 196, 19),
(98564, 8147, '2022-02-04', 101, 'manual fetching of Shipping labels of orders and correction of port code orders in wareo', 100, 1.25, 1, 276, 19),
(98565, 8258, '2022-02-04', 33, 'Admin tasks\r\n-Sent an email advisory for the scheduled maintenance of the entire systems backup & preventive maintenance\r\n-Check available laptop from Admin to borrow temporary\r\n-Advised Kana to prepare ESRI for the temporary laptop for Ms. Mel\r\n-Provided the new IP address of RCC Cebu to Jed of CRM\r\n-Check the status of Lorie Inciong\'s MacBook\r\n-Processed and send the request for replacement of 158 Designer\'s Blvd. Eastwood\'s back office PC to Admin\r\n-Followed up Annie for the manual backup of SSI Store and SSI database of AX Abreeza request of Jed\r\n-Emailed Ms. Leah for the Avasia Head Office duty next week\r\n-Check pending concerns of TSG Team\r\n-Emailed Ms. Leah for the Avasia Saturday Duty\r\n', 104, 2, 1, 276, 19),
(98566, 8160, '2022-02-04', 33, 'HO Tickets\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Kristin Tiongco- Request to check laptop, experiencing slow/ hang performance\r\n-Catherine Lopez- Receiving error when opening the laptop\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-ATC- intermittent/issue with the wifi connection using Zoom\r\n-Roy Eric Canullas- Unable to upload file on google drive\r\n', 104, 2, 1, 276, 19),
(98567, 8159, '2022-02-04', 33, 'Store Tickets\r\n-Beauty Bar Midtown- unable to send sales- assigned to Janus\r\n-Swarovski ATC- Request to install JDA Fused- assigned to RR\r\n-Superga RCC ATC- LX printer error- assigned to Luis\r\n-Mac SM Makati- Check HO connection- assigned to RR\r\n-Red Tag ATC- Check HO connection- assigned to RR\r\n-RCC ATC- Sales backup request- assigned to TSG Avasia\r\n-Charriol Midtown- Request for polling- assigned to Claire\r\n-Balenciaga Greenbelt 5- Request for polling- assigned to Keith\r\n-Mac MOA- unable to process getpoll- assigned to Ms. Del\r\n-Charriol Newport- Request for polling- assigned to Claire\r\n-Lacoste Cebu- unable to print on windows- assigned to Luis\r\n-Superga Cebu- unable to print- assigned to RR\r\n-158 Designer\'s Blvd. ATC- Request for polling- assigned to Sir Mark', 104, 3, 1, 276, 19),
(98568, 8109, '2022-02-04', 18, '3772 - Resend mall sending data', 93, 0.25, 1, 1, 6),
(98569, 8159, '2022-02-04', 77, 'To confirm the Mall sending of Muji BHS is already working.', 102, 0.5, 1, 276, 19),
(98570, 7956, '2022-02-04', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 4, 2022.', 39, 1, 1, 276, 19),
(98571, 8241, '2022-02-04', 32, 'Daily PAT loging', 123, 0.5, 1, 264, 2),
(98572, 8138, '2022-02-04', 4, 'Continuation on the development of the program for Inventory Blocking Enhancement Facility', 50, 6, 1, 276, 19),
(98573, 7868, '2022-02-01', 38, 'Chinese New Year', 8, 8, 0, 302, 34),
(98574, 8138, '2022-02-04', 4, 'Unit testing of the program for Inventory Blocking Enhancement Facility', 50, 1.5, 1, 276, 19),
(98575, 3850, '2022-02-04', 9, 'Back to onsite team meeting', 50, 0.5, 1, 276, 19),
(98576, 8241, '2022-02-04', 86, 'Updates posreport.cgi in Ayala Cebu server.', 123, 1, 1, 264, 2),
(98577, 7916, '2022-02-04', 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 February 4, 2021', 8, 1, 1, 276, 19),
(98578, 8108, '2022-02-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(98579, 8108, '2022-02-04', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(98580, 8108, '2022-02-04', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(98581, 8108, '2022-02-04', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(98582, 8108, '2022-02-04', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(98583, 8108, '2022-02-04', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(98584, 8108, '2022-02-04', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(98585, 8109, '2022-02-04', 65, 'Massimo Dutti for costing: 25-00009', 91, 0.5, 1, 267, 7),
(98586, 7962, '2022-02-04', 2, 'Run inventory workback as of yesterday and have a short meeting with Christine to discuss how the Pentaho inventory works', 8, 1.5, 1, 304, 36),
(98587, 8159, '2022-02-04', 77, 'Generating / Testing Of Mall Sending Textfiles.', 103, 2, 1, 315, 19),
(98588, 7906, '2022-02-04', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(98589, 8109, '2022-02-04', 114, 'Stradivarius February MP3 download and send to store server', 91, 1, 1, 268, 9),
(98590, 8241, '2022-02-04', 69, 'Fixed Simplepos CTR in Ayala Cebu.', 123, 1, 1, 264, 2),
(98591, 8109, '2022-02-04', 88, '12632: ZARA OBHS - Fixed eGC redemption and issuance printer concern', 91, 1.5, 1, 1, 6),
(98592, 7997, '2022-02-04', 117, 'ISCI Team weekly meeting', 91, 1.5, 1, 294, 6),
(98593, 8241, '2022-02-04', 77, 'Generating text file for Paseo Mall sending.', 123, 3, 1, 264, 2),
(98594, 8159, '2022-02-04', 81, 'Checking & Troubleshooting of Mall Connection / Setup of Mall Sending App in Women\'s Secret & Springfield / Restoring HO Connection of Springfield and Women\'s Secret', 103, 3, 1, 276, 19),
(98595, 8241, '2022-02-04', 77, 'Coordination with Cyware about Paseo Mall sending.', 123, 2, 1, 264, 2),
(98596, 8053, '2022-02-04', 117, 'Weekly update with Sir Fritz regarding Bershka MOA and SLPI RFID project', 91, 0.5, 1, 266, 8),
(98597, 8159, '2022-02-04', 89, 'Setup / Install LX Printer', 103, 0.25, 1, 189, 19),
(98598, 8109, '2022-02-04', 77, '6860 : Stradivarius Glorietta mall sending concern', 91, 0.5, 1, 268, 9),
(98599, 8159, '2022-02-04', 87, 'Check Vbox', 103, 0.25, 1, 154, 19),
(98600, 8241, '2022-02-04', 41, 'Coordination with Sir Lito about router configuration.', 123, 2, 1, 264, 2),
(98601, 8159, '2022-02-04', 80, 'Checking / Reboot Modem\r\n\r\nRedtag ATC', 101, 2, 1, 276, 19),
(98602, 8159, '2022-02-04', 80, 'Clinique SM Makati HO Connection Troubleshooting and Isolation ', 103, 1, 1, 276, 19),
(98603, 7791, '2022-02-04', 4, 'Create a select query and delete query for INSMST, INSSIZF, INVAUD and INVCBL then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(98604, 8163, '2022-02-04', 86, 'Updating POS Details', 103, 1, 1, 276, 19),
(98605, 7868, '2022-02-01', 38, 'Chinese New Year', 11, 8, 0, 302, 34),
(98606, 7036, '2022-02-04', 43, 'Preparation of test server for the Guided UAT for the BCs', 11, 1, 1, 276, 19),
(98607, 7036, '2022-02-04', 59, 'Guided UAT for the BCs', 11, 1, 1, 276, 19),
(98608, 7036, '2022-02-04', 4, 'Extraction of Merchandise Table records for reference of BCs in creation CMT File', 11, 1.5, 1, 276, 19),
(98609, 8291, '2022-02-04', 4, 'Performed record extraction', 11, 2.5, 1, 276, 19),
(98610, 8258, '2022-02-04', 32, 'Checks and respond to Email / do Follow ups on pending tickets / check pending tickets on Spiceworks', 103, 1, 1, 276, 19),
(98611, 8258, '2022-02-04', 32, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(98612, 7922, '2022-02-04', 2, 'Run the recomputed ETL and generate the inventory report for Samsonite and AT dated January 31, 2021, and emailed the updated Repair Report for  June 2021 as requested by Sarah Jane Frutas', 8, 2, 1, 315, 19),
(98613, 8075, '2022-02-04', 59, 'Unit testing of the program', 11, 0.5, 1, 1, 6),
(98614, 8138, '2022-02-04', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(98615, 7922, '2022-02-04', 2, 'Run Transfer refresh from July 1, 2020 to January 3, 2022 to get the most updated data in JDA as requested by Allan Modino', 8, 1.5, 1, 264, 2),
(98616, 8159, '2022-02-04', 79, 'Setup Email and VBox Connection', 103, 0.5, 1, 183, 19),
(98617, 8156, '2022-02-04', 117, 'Mall Sending meeting', 99, 0.75, 0, 276, 19),
(98618, 7922, '2022-02-04', 2, 'Requested icg-user access to Infra to be used in accessing the workback file generated from Pentaho. This is now ok.', 8, 0.5, 1, 264, 2),
(98619, 8292, '2022-02-04', 41, 'Provided assistance to Sys Ops in clearing the location', 11, 0.5, 1, 4, 14),
(98620, 8160, '2022-02-04', 85, 'Regine of MSD: request for the assistance re this, we could not access the SU account in Docu1 Test environment. ', 87, 0.5, 1, 276, 19),
(98621, 7913, '2022-02-04', 9, 'Quick call with Infra and FSRI Team regarding the WH having internet connection affecting their processing in ewms web portal and they thinking of processing the TL manually in JDA.', 8, 0.5, 1, 264, 2),
(98622, 7250, '2022-02-04', 9, 'Discussed to ERP and Build team the plan in going back on site on March', 11, 0.5, 1, 276, 19),
(98623, 7944, '2022-02-04', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(98624, 7923, '2022-02-04', 33, 'Provide Sir Chris with the updated QS summary log per dept/MGM including the allocated tokens', 8, 0.5, 1, 276, 19),
(98625, 7930, '2022-02-04', 5, 'SLCI eCommerce Framework\r\nFriday, February 4?2:00 – 3:00pm', 62, 1.5, 1, 292, 1),
(98626, 7944, '2022-02-04', 9, 'Brandcom Devs Alignment\r\nFriday, February 4?3:00 – 3:30pm', 62, 0.5, 1, 276, 19),
(98627, 7944, '2022-02-04', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(98628, 7944, '2022-02-04', 5, 'Research and Testing for Countdown timer app', 62, 2, 1, 276, 19),
(98629, 7944, '2022-02-04', 9, 'Brandcom Devs Alignment\r\nFriday, February 4?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(98631, 7944, '2022-02-04', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(98632, 7922, '2022-02-04', 2, 'Instructed Allan Modino on how he will be able to access the generated workback files from 172.16.11.124(FSRI Pentaho) using the access I requested from Infra.', 8, 1, 1, 264, 2),
(98634, 7944, '2022-02-04', 9, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(98635, 8175, '2022-02-04', 18, 'Update price list for VS and BL brands. ', 117, 1.5, 1, 301, 13),
(98636, 7075, '2022-02-04', 4, 'BR My account update\r\n#OP35741 - Account Creation - Fix phone field validation error condition and error message\r\n#OP35751 - Update checkout page - Fix bugs on appending values on \'other\' barangay input\r\n#OP35743 - Feat] Edit account - Add phone and email field error validation and error message\r\n- Meeting with Fherl and Swayze about QA assesment', 62, 3.5, 1, 6, 1),
(98637, 7075, '2022-02-04', 9, 'BR\r\nMeeting with sir MJ and Swayze \r\n- Alignment for BR account page QA \r\n', 60, 0.5, 1, 6, 1),
(98638, 7075, '2022-02-04', 9, 'Meeting with sir MJ and Fherl\r\n- Alignment for BR account page QA ', 61, 0.5, 1, 6, 1),
(98639, 7897, '2022-02-04', 4, 'DUNE\r\n#35982: Dune Feb 7-10 Promo Banner\r\n- Banner upload\r\n- Create FS script with 3000 min spend\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 208, 19),
(98640, 7930, '2022-02-04', 5, 'SLCI eCommerce Framework Meeting', 61, 1.5, 1, 292, 1),
(98641, 7931, '2022-02-04', 4, '#35996: ON 30% off Fleece Bottoms & Pants (Feb 6-12)\r\n-create a new theme\r\n-update and upload the promo banners on homepage, promo drawer, promo page\r\n-add the details of the promo\r\n-add the links of collection promos on the banner\r\n-add the collection links on the sub menu nav deals', 61, 1, 1, 7, 1),
(98642, 7931, '2022-02-04', 4, '#35750:ON PNB Partnership (Feb 1-28)\r\n-add the banner on promo drawer and promo page \r\n-add the details of the promo', 61, 0.5, 1, 7, 1),
(98643, 7928, '2022-02-04', 4, '#35672:BR DENIMS & PANTS (FEB 7 - 17)\r\n-create a new theme\r\n-update and upload the promo banners on homepage, promo drawer, promo page and cart page\r\n-add the details of the promo\r\n-add the links of collection promos on the banner\r\n-add an educ banner on the collection promos\r\n-add a division on the collection promo', 61, 1.5, 1, 6, 1),
(98644, 7930, '2022-02-04', 5, 'SLCI eCommerce Framework\r\nFriday, February 4?2:00 – 3:00pm\r\n', 60, 1.5, 1, 292, 1),
(98645, 7961, '2022-02-04', 4, 'PAYLESS\r\n#35987: Payless- Shopify All OOS/Partial OOS Cancellation Email Template\r\n- Update email notification \r\n', 60, 1, 1, 264, 2),
(98646, 7961, '2022-02-04', 4, 'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Upload banner \r\n', 60, 0.5, 1, 264, 2),
(98647, 7944, '2022-02-04', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(98648, 7915, '2022-02-04', 4, 'LUSH\r\n#35940: Menu Bar Update - Add Sale\r\n- Deploy on live site \r\n- Update sale on the navigation menu\r\n', 60, 1, 1, 154, 19),
(98649, 7926, '2022-02-04', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(98650, 7901, '2022-02-04', 4, 'MNS\r\n#35318: Further Reduction Sale (Jan. 15-Feb 17, 2022)\r\n- Update nav and banner links \r\n', 60, 0.5, 1, 4, 14),
(98651, 7926, '2022-02-04', 9, 'Lexer Setup', 78, 1, 1, 276, 19),
(98652, 7944, '2022-02-04', 32, 'Answer emails,queries and logs.', 78, 1, 1, 276, 19),
(98653, 8155, '2022-02-04', 124, 'Checked Cost of sales for JV brands. Generated sales in Portal, Log sales per day on Sales audit sales shared sheet, Checked variances, coordinated variances to sales audit and sent partial COS to RCC.', 110, 4, 1, 283, 19),
(98654, 7926, '2022-02-04', 41, 'Lexer support', 78, 4, 1, 276, 19),
(98655, 8159, '2022-02-04', 87, 'To transfer  Virtual Winodws to Lacoste Kids Makati.', 102, 0.25, 1, 276, 19),
(98656, 7944, '2022-02-04', 32, 'Supported by I.T. for applications needed for installation to be continued on Monday.', 78, 1, 1, 276, 19),
(98657, 8159, '2022-02-04', 88, 'To register Springfield ATC on the EGC server.', 102, 0.75, 1, 276, 19),
(98658, 7944, '2022-02-04', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(98659, 7926, '2022-02-04', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(98660, 7926, '2022-02-04', 9, 'Heart\'s Page - OOS Replacement Process\r\n', 77, 0.5, 1, 276, 19),
(98661, 7926, '2022-02-04', 4, '35654 Brand Page Banner Upload - Kurt Geiger\r\n', 77, 0.5, 1, 227, 19),
(98662, 7926, '2022-02-04', 4, '35919 Heart\'s Page Embed Video\r\n', 77, 6, 1, 276, 19),
(98663, 7501, '2022-02-04', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(98664, 5626, '2022-02-04', 41, 'followed up with the principal about the Women secret missing boxes still not yet resolved', 52, 0.5, 1, 306, 19),
(98665, 7859, '2022-02-04', 5, 'discussion with sir Jimmy, update the estimation effort of the project to finalize', 52, 1, 1, 276, 19),
(98666, 8159, '2022-02-04', 75, 'Update the Asset Inventory', 102, 1, 1, 276, 19),
(98667, 8293, '2022-02-04', 41, 'support Arvin checked the IS group Workback & Workforward ETL in 11.145', 52, 0.5, 1, 276, 19),
(98668, 7770, '2022-02-04', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane, checked the store 399 Feb 1 data', 52, 1.5, 1, 3, 19),
(98669, 7861, '2022-02-04', 4, 'finalized the test of modified Pentaho Report trigger UI changes the store code dropdown list to multi-selection with date range parameter.', 52, 1.5, 1, 276, 19),
(98670, 8150, '2022-02-04', 70, 'Checking of sales and manual upload the sales for Lush', 112, 0.5, 1, 276, 19),
(98671, 8294, '2022-02-04', 4, 'checked the variance of Charriol and we found no data from 4r4 for that count name and location, advised the user about the findings, modified the ETL changed the data source from 11.143 to 11.142.', 52, 3, 1, 276, 19),
(98672, 8159, '2022-02-04', 88, 'Action Taken	\r\n\r\nAlabang Town Center \r\n	\r\nLogin EGC Application\r\nMaintenance Module\r\nCompany\r\n*	Click F1\r\n*	(Company COde) Click SSI\r\n*	F6 or CLick F6-Add\r\n*	Fill up the following table\r\n*	Branch COde / Branch Name\r\nBranch Register Settings\r\n*	Click the (CLick here to add a new register branch)\r\n*	Fill up the following\r\n*	Company / Branch / Register#\r\n*	Next (to Save)\r\nMaintenance Module\r\neGC\r\n*	Valid eGC Branches\r\n*	Select the Company \r\n*	CLick (Add Branches)\r\n\r\nNote: Remote the Store for Testing.\r\nLogin Simplepos Front\r\n*	eGC Balance for Testing\r\n*	%999-999-163;?999999163;\r\nDone.	\r\n', 101, 0.5, 1, 279, 19),
(98673, 8159, '2022-02-04', 80, 'Check Network Connection and IP Address', 101, 0.5, 1, 189, 19),
(98674, 8155, '2022-02-04', 124, 'Check  monthly COS of RCC stores. Generate sales report on IAS and Crystal Report. Logged sales per day on Sales Audit logsheet.', 113, 3, 1, 276, 19),
(98675, 8150, '2022-02-04', 70, 'Lush Shangrila reverse and reloaded sales dated January 5 because of highlighted transaction and load the missing January 1,9,11,14 ', 112, 0.25, 1, 276, 19),
(98676, 8163, '2022-02-04', 91, 'Updating POS Details', 101, 3, 1, 276, 19),
(98677, 8272, '2022-02-04', 32, 'Meeting with INFRA Team to discuss the details. ', 118, 0.5, 1, 264, 2),
(98678, 8272, '2022-02-04', 32, 'Meeting to discuss recommendations.', 118, 0.5, 1, 264, 2),
(98679, 8150, '2022-02-04', 70, 'Load the manual sales of Long champ (1-21-22)', 112, 0.25, 1, 276, 19),
(98680, 8159, '2022-02-04', 85, 'To check if the store have JDA for lacoste Baguio', 102, 0.25, 1, 276, 19),
(98681, 8159, '2022-02-04', 84, 'Action Taken	\r\n\r\nEastwood Mall / Coordinate to Ms.Resmie\r\n\r\nLogin using Admin account	\r\n*	User: 1111\r\n*	Pass: 31909\r\n*	pendrive\r\n*       download attlog\r\nCheck the USB and send the logs to Ms.Resmie of Payroll.\r\n*	Options\r\n*	System Option\r\n*	Advance Option\r\n*       delete attlogs\r\nDone\r\n', 101, 1, 1, 276, 19),
(98682, 8272, '2022-02-04', 18, 'Discuss with them team for the alternative solution related to defective AP. ', 118, 1, 1, 264, 2),
(98683, 8150, '2022-02-04', 70, 'check and load the sales for Lacoste dated feb.2-3 ', 112, 0.5, 1, 276, 19),
(98684, 8150, '2022-02-04', 70, 'check and load the sales for Michael Kors dated feb.2-3', 112, 0.5, 1, 276, 19),
(98685, 7036, '2022-02-04', 59, 'Double-check before the UAT all the testing files and the web application, as per checking, all is prepared.', 10, 0.5, 1, 276, 19),
(98686, 7898, '2022-02-02', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets for deployment', 70, 1, 1, 3, 19),
(98687, 7898, '2022-02-03', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets for deployment', 70, 1, 1, 3, 19),
(98688, 7898, '2022-02-04', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nPlanning', 70, 1.5, 1, 3, 19),
(98689, 8150, '2022-02-03', 129, 'loading of sales', 115, 1, 1, 276, 19),
(98690, 7901, '2022-02-02', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(98691, 7901, '2022-02-03', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(98692, 7901, '2022-02-04', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(98693, 7896, '2022-02-02', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(98694, 7896, '2022-02-03', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(98695, 7896, '2022-02-04', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(98696, 7897, '2022-02-02', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(98697, 7897, '2022-02-03', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(98698, 7897, '2022-02-04', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 1, 1, 208, 19),
(98699, 7899, '2022-02-02', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(98700, 8150, '2022-02-04', 70, 'Generate the concess sales in pentaho dated february 2 &3 and upload in jda fused', 112, 1, 1, 276, 19),
(98701, 7899, '2022-02-03', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 1, 1, 183, 19),
(98702, 7899, '2022-02-04', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 183, 19),
(98703, 7036, '2022-02-04', 59, 'Guided user acceptance testing with Ms. Claire, Sir Rey, and BC\'s', 10, 1, 1, 276, 19),
(98704, 8151, '2022-02-03', 64, 'Updated polling for steve madden moa and ninewest moa', 115, 0.5, 1, 276, 19),
(98705, 8151, '2022-02-04', 64, 'polling for prada gb4', 115, 0.5, 1, 276, 19),
(98706, 8151, '2022-02-04', 64, 'CK Jeans/ CK CKU polling request', 112, 0.25, 1, 144, 19),
(98707, 7986, '2022-02-02', 50, '[Dashing Diva] requirements alignment', 70, 0.5, 1, 151, 19),
(98708, 7875, '2022-02-02', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration\r\nBrandcom Shopify Apps', 70, 3, 1, 276, 19),
(98709, 7875, '2022-02-03', 32, 'Update PAT, WFH Log, Admin Tasks\r\n[Jonee] Weekly Review\r\nPre-alignment: Project deliverables', 70, 3, 1, 276, 19),
(98710, 7875, '2022-02-04', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrand.com Weekly Alignment Meeting\r\nBrandcom Devs Alignment', 70, 3, 1, 276, 19),
(98711, 8272, '2022-02-04', 18, 'Testing of the Motorola AP, connecting Android scanner and testing of data processing. ', 118, 2, 1, 264, 2),
(98712, 8150, '2022-02-04', 70, 'load the sales of Pottery Barn CSQ (Feb.2&3)', 112, 0.5, 1, 276, 19),
(98713, 8150, '2022-02-04', 70, 'Load manual sales of Makeroom RCC Tower, Tory Burch RCC Tower and Anne Klein RCCTower for the month of January 2022.', 113, 0.5, 1, 276, 19),
(98714, 7917, '2022-02-04', 2, 'Assisted Aleah Flores-Soriaga regarding the Inventory for Charriol\r\n', 8, 0.5, 1, 278, 19),
(98715, 7442, '2022-02-04', 59, 'Tested the changes in the web application for checking if all is OK before deploying it to the test environment(pat-test), as per checking, all is OK, except to the selection for ALL in the ticket activity log, checked and modified the web application for fixing this and request help from Nate, it is now OK. Checked all the changes and functions again, as per checking, all is OK. deployed the changes into pat-test. Checked if all the changes are now deployed in pat-test, as per checking, all the changes have been deployed. Full testing will be made on Monday after the testing, release email will be sent.', 10, 3, 1, 276, 19),
(98716, 8000, '2022-02-04', 23, 'R&D and testing of the rest-client and JSON output objects in Pentaho version 9. Created a sample KTR that connects to an online endpoint and outputs the data in Pentaho', 35, 3, 1, 276, 19),
(98717, 8294, '2022-02-04', 9, 'Had a short discussion with Eli about the concern raised by the ICG team regarding the workforward generation issues they have encountered. ', 35, 0.5, 1, 276, 19),
(98718, 8212, '2022-02-04', 4, 'Modified the web application for adding the fixing for token mismatch error, created sessions table in the pat-test database for the fixing, deployed the changes in pat-test.', 10, 0.75, 1, 276, 19),
(98719, 7859, '2022-02-04', 11, 'Had a discussion with Eli about the estimate-file update. Updated the assessment documentation and coordinated with Sir Rey about the SPOC data that we need to reference in the SPOC reports.', 35, 1.5, 1, 276, 19),
(98720, 8268, '2022-02-04', 9, 'Discussed with Ms. Mary Claire if only the SKU has the price tag problem and not the PO, as per Ms. Mary Clair, it is only on the UPC/SKU price tag and the PO is OK.', 10, 0.25, 1, 278, 19),
(98721, 8213, '2022-02-04', 59, 'Checked the data refresh logs this morning and re-triggered the Masterfile update of Hamleys. Validated the brand masterfile after the run.', 35, 1, 1, 276, 19),
(98722, 8268, '2022-02-04', 41, 'Connected remotely to the user to deploy the modified application, tested the deployed application with the user and as per the user, the price tag is now OK.', 10, 0.5, 1, 276, 19),
(98723, 8296, '2022-02-04', 41, 'Attended to email inquiries and chats from ICG regarding issues and concerns on generating the Workback and Workforward report of brands. Forwarded some concerns to the support team, and assisted in checking data and validating counts on JDA.', 35, 1.5, 1, 276, 19),
(98724, 8122, '2022-02-04', 59, 'Monitor and coordinate the testing of the modified concessionaire polling file for fused.', 35, 0.25, 1, 276, 19),
(98725, 8095, '2022-02-04', 59, 'Coordinated and requested updates from the IS Group SysOps team regarding the testing of new movement types.', 35, 0.25, 1, 294, 6),
(98726, 3618, '2022-02-04', 9, 'Discussed with Omar from Infra the error encountered when accessing the newly created server for the web application testing, discussed that access was denied when used the given password but removed the colon on the password, as per testing again, it is now OK, there might be a typo on the given password, thus confirm if it is correct, as per Omar there is a typo indeed.', 10, 0.25, 1, 276, 19),
(98727, 3618, '2022-02-04', 7, 'Created a new page in the wiki for the details for the web application testing server, asked Omar as well for other details to be inputted on the page, after inputting the gathered details, publish the changes and inform others via email that it has been added to the wiki.', 10, 0.5, 1, 276, 19),
(98728, 7926, '2022-02-04', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(98729, 7875, '2022-02-04', 32, 'Brand.com Weekly Alignment Meeting', 69, 0.5, 1, 276, 19),
(98730, 7875, '2022-02-04', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(98731, 7926, '2022-02-04', 53, 'Call with Sir Tristan and Sir Steve regarding Heart\'s page and Lexer tag. ', 69, 1.25, 1, 276, 19),
(98732, 7926, '2022-02-04', 53, 'Heart\'s Page - OOS Replacement Process', 69, 0.5, 1, 276, 19),
(98733, 7875, '2022-02-04', 32, 'Brandcom Devs Alignment', 69, 0.5, 1, 276, 19),
(98734, 7915, '2022-02-04', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(98735, 7105, '2022-02-04', 4, 'Modified the web application to apply the function applied in CMT to successfully connect to the JDA when it is deployed in the server.', 10, 0.75, 1, 276, 19),
(98736, 7926, '2022-02-04', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nHeart\'s Page \r\nLexer Events are still missing from the website data layer\r\nHeart\'s Page video', 69, 5, 1, 276, 19),
(98737, 3618, '2022-02-04', 9, 'Discussed with the ERP team and Nate the back at the office in March 2022.', 10, 0.5, 1, 276, 19),
(98738, 8257, '2022-02-04', 32, 'Meeting with warehouse regarding SSI zalora orders status syncing issue', 86, 1, 1, 276, 19),
(98739, 8147, '2022-02-04', 99, 'Isolation and resync of some Loewe SKUs inventory in Magento', 86, 0.5, 1, 276, 19),
(98740, 8147, '2022-02-04', 99, 'Charriol SKU and inventory not reflecting in the trunc website', 86, 0.5, 1, 276, 19),
(98741, 8147, '2022-02-04', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(98742, 8147, '2022-02-04', 92, 'Payless order number not reflecting in Wareo / no error in Selluseller', 86, 0.5, 1, 276, 19),
(98743, 8147, '2022-02-04', 99, 'Account creation for OPTTY Magento dev access / Create role with orders only access in MGT dev', 86, 0.25, 1, 276, 19),
(98744, 8147, '2022-02-04', 100, 'Manual syncing of inventory for all ON Shopify SKUs with discrepancy', 86, 1.5, 1, 276, 19),
(98745, 8147, '2022-02-04', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(98746, 8147, '2022-02-04', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(98747, 8147, '2022-02-04', 103, 'Inventory report creation for OH SKUs with negative qty. value and with qty. on 2 different locations', 86, 2, 1, 276, 19),
(98748, 3618, '2022-02-04', 23, 'Discussion with BUILD + ERP team about the upcomming back to the office.', 27, 0.5, 1, 276, 19),
(98749, 7442, '2022-02-04', 4, 'Help Jovie on her blocker using Javascript of multi-select plugins.', 27, 2, 1, 276, 19),
(98750, 7924, '2022-02-04', 2, 'Monitoring of data push from STN, Checking if the artisan cron scheduler is running intervals every hour. ', 27, 0.5, 1, 276, 19),
(98751, 7924, '2022-02-04', 4, 'Create functionality of pulling order shipment statuses from STN and save to affiliate MySQL DB.', 27, 2, 1, 332, 19),
(98752, 7924, '2022-02-04', 4, 'Create Try catch handler and integration logs.', 27, 1.5, 1, 276, 19),
(98753, 7924, '2022-02-04', 4, 'Create functionality to save the historical shipment status of STN and save to Affiliate MySQL DB.', 27, 1, 1, 276, 19),
(98754, 3618, '2022-02-04', 5, 'Research about PHP kool report.', 27, 0.5, 1, 276, 19),
(98755, 7944, '2022-02-04', 32, '1on1 meeting ', 63, 0.5, 1, 276, 19),
(98756, 7944, '2022-02-04', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(98757, 7944, '2022-02-04', 41, 'Suport \r\n	- Regex\r\n	- Testing\r\n	- Brand custom sortby\r\n	- Lexer\r\n	- Dev Error Support', 63, 9, 1, 276, 19),
(98758, 8215, '2022-02-03', 128, 'Configure Getpoll app for Chariol Magnolia', 114, 0.25, 1, 278, 19),
(98759, 8215, '2022-02-04', 69, 'Continue to assist Sir Christian Castillo from merchandising dept. regarding tag size', 114, 1, 1, 278, 19),
(98760, 8151, '2022-02-03', 64, 'Process price event for onepos', 114, 0.5, 1, 156, 19),
(98761, 8150, '2022-02-03', 70, 'Call Brandsmart Paseo to request for sales backup ', 114, 0.25, 1, 276, 19),
(98762, 8215, '2022-02-03', 64, 'Configure Getpoll app on Charriol Trinoma', 114, 0.5, 1, 278, 19),
(98763, 8150, '2022-02-03', 67, 'Check DKNY Sales for Principal reports of merchandising.', 114, 0.5, 1, 145, 19),
(98765, 7875, '2022-02-04', 32, 'Weekly highlight report preparation, timeline adjustment and review, email and release', 23, 3, 1, 276, 19),
(98767, 8150, '2022-02-04', 70, 'Load sales for Feb. 2 and 3 and some missing sales on other dates, check series of transaction numbers, update sales status on salmon', 114, 2, 1, 276, 19),
(98768, 8215, '2022-02-04', 128, 'Attend to Sir Marlon and Ms. Klaiv\'s concern and inquiries regarding note earning ssi points on Kate Spade GB5', 114, 0.5, 1, 156, 19),
(98769, 7926, '2022-02-04', 53, 'Dev Stand-up meeting\r\nLexer Tag meeting internal\r\nHeart Page meeting internal', 23, 1.5, 1, 276, 19),
(98771, 7926, '2022-02-04', 53, 'UX meeting for Heart\'s Page', 23, 0.5, 1, 276, 19),
(98772, 8215, '2022-02-04', 64, 'Check item not found concern of Ms. Maricar from SOD turned out that the item is in wrong hierarchy', 114, 0.5, 1, 138, 19),
(98773, 7926, '2022-02-04', 53, 'Trunc Scum support, Deve support, PO coordination', 23, 3, 1, 276, 19),
(98775, 8215, '2022-02-04', 65, 'Investigate/coordinate Cortefiel item turned Springfield into prod1, asked assistance to Sir Rey Gomez of Sysdev. ', 114, 0.5, 1, 138, 19),
(98776, 7926, '2022-02-03', 53, 'Trunc Inventory Issue meeting with IT/EBG', 23, 1, 1, 276, 19),
(98777, 7926, '2022-02-03', 53, 'Dev Standup meeting', 23, 0.5, 1, 276, 19),
(98778, 8151, '2022-02-04', 64, 'Send updated polling to Redtag ATC', 114, 0.5, 1, 276, 19),
(98779, 8151, '2022-02-04', 64, 'Process and Send Updated polling to Maricar for encoding of manual sales.', 114, 0.5, 1, 276, 19),
(98780, 7314, '2022-02-04', 52, 'Catch up meetng with Raynel', 23, 1, 1, 276, 19),
(98781, 8151, '2022-02-04', 64, 'Send updated polling to Kate Spade GB5 (Onepos process)', 114, 0.25, 1, 156, 19),
(98782, 6994, '2022-02-04', 52, 'Coordination with Paynamics, coordination with Business, Meeting with Bella/Steve, ', 23, 1.5, 1, 276, 19),
(98783, 6994, '2022-02-04', 52, 'Coordination with Paynamics, coordination with Business, Meeting with Bella/Steve, ', 23, 1.5, 1, 276, 19),
(98784, 7875, '2022-02-03', 32, 'One on One meeting with TM', 23, 1, 1, 276, 19),
(98785, 7038, '2022-02-03', 52, 'Internal IT review of the 3 applications', 23, 1, 1, 276, 19),
(98787, 7038, '2022-02-03', 52, 'Mentoring meeting with TM on the Seller Centter approach', 23, 0.5, 1, 276, 19),
(98788, 8215, '2022-02-04', 64, 'Configure Getpoll at Charriol GB5, Abreeza and Newport (isolated errors why it can\'t get an updated polling)', 114, 0.75, 1, 278, 19),
(98790, 7875, '2022-02-03', 32, 'Announcement of Back to office', 23, 0.25, 1, 276, 19),
(98791, 7926, '2022-02-03', 53, 'UX Improvement / Trunc Audit meeting with UX and Deimos', 23, 0.5, 1, 276, 19),
(98792, 6994, '2022-02-03', 52, 'Viber/ Email Coordination and follow-up with Paynamics proposal', 23, 1, 1, 276, 19),
(98793, 6994, '2022-02-03', 52, 'Review defects and coordination with Dev, coordination and support with Vince', 23, 1, 1, 276, 19),
(98794, 6994, '2022-02-03', 52, 'IT Paynamics review of proposal', 23, 0.5, 1, 276, 19),
(98795, 7926, '2022-02-03', 53, 'Coordination with Roland on the inventory issue report', 23, 1, 1, 276, 19),
(98796, 6994, '2022-02-02', 52, 'Channels meeting re the Cart Rules for Magento new server', 23, 0.5, 1, 276, 19),
(98797, 7875, '2022-02-02', 32, 'Team Collaboration', 23, 0.5, 1, 276, 19),
(98798, 7038, '2022-02-02', 51, 'Project Charter review with Sir Glen', 23, 1, 1, 276, 19),
(98799, 7926, '2022-02-02', 53, 'Adhoc meetng with TM, coordination with Gen on the paynamics proposal', 23, 1, 1, 276, 19),
(98800, 7875, '2022-02-02', 53, 'Trunc Orderhive vs SODI Report creation, analysis, coordination with Roland and Rey', 23, 2, 1, 276, 19),
(98801, 7038, '2022-02-02', 52, 'Comparison review or 3 application, report creation, review and analysis\r\nBase on Features availability and MVP list', 23, 2, 1, 276, 19),
(98802, 6994, '2022-02-02', 52, 'Weekly update with Team', 23, 0.5, 1, 276, 19),
(98803, 7926, '2022-02-02', 53, 'Trunc Scrum support -emails and chat inquiries', 23, 1, 1, 276, 19),
(98804, 6994, '2022-02-04', 52, 'Review of defect tickets submitted by QA. Assigned to Shopstack and Internal team', 23, 0.5, 1, 276, 19),
(98805, 7906, '2022-02-05', 29, 'Trunc support, Trunc monitoring, Support devs request, Monitoring mariadb database, Reindexing php magento', 73, 9, 1, 276, 19),
(98806, 8159, '2022-02-05', 33, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 03, 2022.', 104, 1, 1, 276, 19),
(98807, 8297, '2022-02-05', 70, 'Check, monitor and manual uploading of sales.', 122, 1.5, 1, 264, 2),
(98808, 8150, '2022-02-05', 65, 'completing the daily sales loading of Muji', 111, 0.25, 1, 304, 36),
(98809, 8289, '2022-02-05', 72, 'posting to zero of Lesporsac GB5', 111, 0.5, 1, 196, 19),
(98810, 8229, '2022-02-05', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(98811, 8298, '2022-02-05', 70, 'Upload sales manually, stores assigned to me.', 121, 1.5, 1, 264, 2),
(98812, 8151, '2022-02-05', 64, 'Process polling for Charriol Rockwell.', 113, 0.25, 1, 278, 19),
(98813, 8215, '2022-02-05', 69, 'Respond to Ms. Nena\'s inquiry regarding the ne Sub Department Codes of Charriol.(thru email)', 113, 0.25, 1, 278, 19),
(98814, 8144, '2022-02-05', 77, 'Assist Beauty Bar on CrossFTP\r\n\r\n- tenant is sending files outside the nw-sf203 folder which causes the transfer to fail.\r\n- transfer files inside nw-sf203 folder', 99, 0.75, 0, 151, 19),
(98815, 8143, '2022-02-05', 78, 'No sales reflect on 02/04/2022 report\r\nNo errors found on database\r\nInform tenant to file incident report', 99, 0.75, 0, 342, 19),
(98816, 8144, '2022-02-05', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(98817, 8299, '2022-02-05', 65, 'EWMS RDM, need to Clear data EWSMS.store', 121, 0.25, 1, 264, 2),
(98818, 8300, '2022-02-05', 32, 'Emails Admin dept and stores', 121, 0.5, 1, 264, 2),
(98819, 8226, '2022-02-05', 69, 'Received the fix for crr reports, coordinate to Reon Mercado to run in server.', 121, 0.25, 1, 264, 2),
(98820, 8301, '2022-02-05', 129, 'Generate Feb. 4 Sales Report. Sales Validation Pentaho vs. CRR', 122, 2.5, 1, 264, 2),
(98821, 8302, '2022-02-05', 65, 'Force Accept Sales in JDA', 122, 0.25, 1, 264, 2),
(98822, 8150, '2022-02-05', 70, 'checking and uploading of sales yesterday.', 111, 1, 1, 276, 19),
(98823, 8147, '2022-02-05', 101, 'manual fetching of Shipping labels of orders and correction of port code orders in wareo', 100, 3.75, 1, 276, 19),
(98824, 8147, '2022-02-05', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora', 100, 2, 1, 276, 19),
(98825, 8151, '2022-02-05', 64, 'performed polling and sent updated masterfile to 158 ATC', 111, 0.25, 1, 276, 19),
(98826, 8151, '2022-02-05', 64, 'sent updated masterfile to 158 Lima and instruct storehead how to extract the file to their POS.', 111, 0.5, 1, 276, 19),
(98827, 8151, '2022-02-05', 64, 'sent updated masterfile to 158 Newport', 111, 0.25, 1, 276, 19),
(98828, 8151, '2022-02-05', 64, 'sent updated masterfile to Lacoste MOA', 111, 0.25, 1, 3, 19),
(98829, 8151, '2022-02-05', 64, 'sent updated masterfile to all CKJ stores', 111, 0.25, 1, 144, 19),
(98830, 8151, '2022-02-05', 64, 'sent updated masterfile to all CKU stores', 111, 0.25, 1, 150, 19),
(98831, 8159, '2022-02-05', 78, 'Delete old files / free space of HDD - done', 103, 0.5, 1, 158, 19),
(98832, 8159, '2022-02-05', 78, 'Repair SQL Tables - done', 103, 0.25, 1, 327, 19),
(98833, 8159, '2022-02-05', 79, 'Configure Email - done', 103, 0.5, 1, 139, 19),
(98834, 8159, '2022-02-05', 78, 'Fix SPOS Missing Icon', 103, 0.25, 1, 3, 19),
(98835, 8159, '2022-02-05', 77, 'Configure Mall Sending', 103, 0.5, 1, 183, 19),
(98836, 8159, '2022-02-05', 89, 'Install / Configure JDA Printer', 103, 0.5, 1, 276, 19),
(98837, 8159, '2022-02-05', 77, 'Configure Mall Sending / FTP Connection', 103, 0.5, 1, 151, 19),
(98838, 8159, '2022-02-05', 89, 'Isolate / Diagnose Printer Problem 158 Lima', 103, 0.5, 1, 276, 19),
(98839, 8159, '2022-02-05', 78, 'Request Polling', 103, 0.25, 1, 3, 19),
(98840, 8159, '2022-02-05', 78, 'Request Polling', 103, 0.25, 1, 278, 19),
(98841, 8108, '2022-02-05', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(98842, 8159, '2022-02-05', 78, 'Request Polling', 103, 0.25, 1, 154, 19),
(98843, 8108, '2022-02-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(98844, 8108, '2022-02-05', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(98845, 8108, '2022-02-05', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(98846, 8159, '2022-02-05', 87, 'create shared folder / restore backup', 103, 0.5, 1, 183, 19),
(98847, 8108, '2022-02-05', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(98848, 8108, '2022-02-05', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(98849, 8108, '2022-02-05', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(98850, 8108, '2022-02-05', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(98851, 8108, '2022-02-05', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(98852, 8108, '2022-02-05', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.75, 1, 282, 5),
(98853, 8108, '2022-02-05', 69, '6860: Stradivarius Glorietta: Manual sending of VVTA file', 91, 0.5, 1, 268, 9),
(98854, 8108, '2022-02-05', 67, '3564: ZARA Glorietta - Insert sales data(02/03/2022) on Pentaho server', 91, 0.25, 1, 1, 6),
(98855, 8108, '2022-02-05', 80, '3564 : ZARA Glorietta : Fixed HO connection', 91, 0.5, 1, 1, 6),
(98856, 8108, '2022-02-05', 67, '3772 : ZARA Trinoma: Request XML file to Inditex', 91, 0.25, 1, 1, 6),
(98857, 8108, '2022-02-05', 18, '3772 : ZARA Trinoma: Assists store on performing HIPOS store closing(EOD)', 91, 0.5, 1, 1, 6),
(98858, 8108, '2022-02-05', 64, 'Creation of poll files for Pull&Bear markdown', 91, 0.75, 1, 282, 5),
(98859, 8108, '2022-02-05', 69, 'Finance: Assists Alyn Saldero on SimplePOS report concern', 91, 0.25, 1, 1, 6),
(98860, 8109, '2022-02-05', 18, '6860: Stradivarius Glorietta: Resend new mp3 for the month of February 2022', 91, 0.5, 1, 268, 9),
(98861, 8304, '2022-02-05', 32, 'Dismantle POS and BO PC. Delivered also to Mikel the router for Central warehouse.', 121, 4, 1, 264, 2),
(98867, 8215, '2022-02-05', 65, 'Coordinate to Sir John (ICG) the locked MTS of Charriol Trinoma.', 113, 0.25, 1, 278, 19),
(98868, 8215, '2022-02-05', 65, 'Coordinate to Sir John (ICG) the locked MTS of Pazzion Trinoma.', 113, 0.25, 1, 327, 19),
(98869, 8151, '2022-02-05', 64, 'Process polling for the item not found of Trunc.ph POS. (including the retail and publish data process)', 113, 0.5, 1, 276, 19),
(98870, 8226, '2022-02-05', 69, 'Done runnjng the fix.with reon.check the CRR, okay already. Inform the store via email.', 121, 0.5, 1, 264, 2),
(98871, 8287, '2022-02-05', 32, 'Give the router to Micheal Bacus in LCT', 121, 1, 1, 264, 2),
(98872, 8150, '2022-02-05', 70, 'Gather the poll files of JV brands dated February 04, 2022 and email to RCC Data Center team for their uploading on RCC Portal/JDA.', 113, 1.5, 1, 283, 19),
(98873, 8151, '2022-02-05', 64, 'Process polling for Tommy Hilfiger Trinoma.', 113, 0.25, 1, 202, 19),
(98874, 8303, '2022-02-05', 67, 'Processed Pentaho sale refresh for Hamleys, AT, Loewe, Superga, Aklein, Bally, BV, Kcole, Longchamp, AMQ from 01.01.2022-01.31.2022.', 79, 2.25, 1, 276, 19),
(98875, 8155, '2022-02-05', 124, 'Check monthly COS of RCC stores. Generate sales report on IAS and Crystal Report. Logged sales per day on Sales Audit logsheet. Made partial RCC COS report for January 2022.', 113, 2.5, 1, 276, 19),
(98876, 8159, '2022-02-05', 77, 'Testing  / Generation of text files', 103, 0.5, 1, 315, 19),
(98877, 8258, '2022-02-05', 79, 'Review Pending/ Response Email', 103, 1, 1, 276, 19),
(98878, 8159, '2022-02-05', 87, 'Reinstall JDA / Test Printer', 103, 0.5, 1, 3, 19),
(98879, 8159, '2022-02-05', 78, 'Repair SQL table', 103, 0.25, 1, 276, 19),
(98880, 8159, '2022-02-05', 78, 'Repair Fatal Error', 103, 0.5, 1, 144, 19),
(98881, 8163, '2022-02-05', 86, 'Update / Gathering info ', 103, 1, 1, 276, 19),
(98882, 8151, '2022-02-05', 64, 'performed polling for 158 Marquee', 111, 0.5, 1, 276, 19),
(98883, 8150, '2022-02-05', 129, 'generating of concess fused sales in pentaho and loading the sales in the systems', 111, 1, 1, 276, 19),
(98884, 8150, '2022-02-05', 70, 'Check and load sales of RCC store, Pazzion, Samsonite and Superga dated February 04, 2022 on JDA. And update SALMON and SysOps sales logsheet. Closed assigned tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(98885, 8153, '2022-02-05', 125, 'Parse XML files. Process on pentaho and JDA.', 113, 1.5, 1, 275, 19),
(98886, 8150, '2022-02-05', 129, 'loading of sales ', 115, 0.75, 1, 276, 19),
(98887, 8151, '2022-02-05', 64, 'Updated polling for prada solaire', 115, 0.25, 1, 276, 19),
(98888, 8151, '2022-02-05', 64, 'Process polling for Dune GB5.', 113, 0.25, 1, 208, 19),
(98889, 8305, '2022-02-05', 69, 'Testing for 3MP Transaction Type', 122, 3.5, 1, 264, 2),
(98890, 7875, '2022-02-04', 32, '1 on 1 with Sir Glen', 68, 0.5, 1, 276, 19),
(98891, 6994, '2022-02-04', 58, 'Magento Upgrade Test Execution', 68, 9.5, 1, 276, 19),
(98892, 6994, '2022-02-05', 58, 'Magento Upgrade Test Execution', 68, 9.5, 1, 276, 19),
(98893, 8108, '2022-02-06', 69, 'Daily Task: Daily Task: Checking of HIPOS and eCom sales if uploaded to Pentaho server', 93, 0.25, 1, 294, 6),
(98894, 8159, '2022-02-05', 33, 'Admin tasks\r\n-Followed up Janus for the Ticket#96658- Lacoste Sport Cebu- request to install JDA Prod3\r\n-Asked Givenchy GB4 if thier concern with the printer has been atteded/resolved\r\n', 104, 1, 1, 276, 19),
(98895, 8159, '2022-02-05', 33, 'Store Tickets\r\n-Ninewest Cebu- Unable to open simplefrom and windows- assigned to Janus\r\n-Charriol Trinoma- Check sub dept code on POS reports- assigned to Keith\r\n-Clinique Abreeza- Simplefont POS error- assigned to Janus\r\n-158 DB Lima Batangas- HP Printer installation scheduled for onsite visit- assigned to TSG Avasia\r\n-158 DB Marquee- Requets for polling- assigned to Sir Mark\r\n-Samsonite Trinoma- MTS locked- escalated to ICG- John Cartano', 104, 5, 1, 276, 19),
(98896, 8116, '2022-02-06', 67, 'Generating requested report for the year of 2021', 90, 0.75, 1, 6, 1),
(98897, 8229, '2022-02-06', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(98898, 8144, '2022-02-06', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(98899, 8143, '2022-02-06', 75, 'Assist Smart Park on Boot Loop Issue\r\n- Advise to contact Smart Park Technician', 99, 1, 0, 276, 19),
(98900, 8143, '2022-02-06', 85, 'Assist Nars on Recovery of lost data in MS Excel 2007 files', 99, 1, 0, 314, 19),
(98901, 8143, '2022-02-06', 79, 'Assist Nars on Gmail Connection', 99, 0.25, 0, 314, 19),
(98902, 8143, '2022-02-06', 78, 'Assist 158 Designer\'s Boulevard on POS Front\r\n- POS Front offline error\r\n- Restart POS Front', 99, 0.25, 0, 276, 19),
(98903, 8143, '2022-02-06', 78, 'Sales from 02/04/2022 and 02/05/2022 reflected together on 02/05/2022 report\r\n- Advise tenant to file incident report', 99, 0.5, 0, 342, 19),
(98904, 8143, '2022-02-06', 78, '\"Terminal reading already performed\" error\r\n- Repair database', 99, 0.5, 0, 208, 19),
(98905, 8143, '2022-02-06', 78, 'Cannot do re-print receipt on previous transactions.\r\n- remove tmp files\r\n- rename auditsql.dbf & audit.dbf\r\n- restart POS', 99, 0.5, 0, 342, 19),
(98907, 8215, '2022-02-06', 65, 'answering queries of Merch and store personnel from emails', 79, 0.5, 1, 276, 19),
(98908, 8117, '2022-02-06', 18, 'Downloading, Converting, Resizing and Uploading Images for Zalora, SLCI EComm and Trunc', 90, 3.75, 1, 8, 1),
(98911, 8306, '2022-02-06', 65, 'Systems Health Checks, access verifications, connections, JDA Calendar, QDLS, IAS and Pentaho for JDAPROD9,JDAPROD5 & JDAPROD7', 79, 4, 1, 276, 19),
(98912, 8114, '2022-02-01', 38, 'Chinese New Year', 90, 8, 1, 292, 1),
(98913, 8114, '2022-02-03', 35, 'Availment of leave', 90, 8, 1, 292, 1),
(98914, 8114, '2022-02-04', 35, 'Availment of Leave', 90, 8, 1, 292, 1),
(98915, 8185, '2022-02-06', 91, 'CrowdStrike installation (Pottery Barn DSS, West Elm Back office & CSQ Admin)', 99, 1.5, 0, 276, 19),
(98916, 8118, '2022-02-06', 65, 'Checking of JDA PROD 5 and JDA PROD 7 Status for SLCI after quarterly backup.', 90, 0.75, 1, 292, 1),
(98917, 8108, '2022-02-06', 18, '12632 - OBHS Mall sending', 93, 0.25, 1, 282, 5),
(98918, 8307, '2022-02-04', 126, 'Daily Email Checks / Team health Declaration / Team Sched for next week', 82, 0.75, 1, 264, 2),
(98919, 8308, '2022-02-04', 75, 'Closing Activity monitoring  assistance for EVIA and Luck Mall', 82, 1, 1, 264, 2),
(98920, 8150, '2022-02-06', 70, 'Gather missing poll files for RCCjv brands and request to process to data center', 114, 1.5, 1, 276, 19),
(98923, 8311, '2022-02-04', 29, 'WH wifi discussion, initial checking planning ', 82, 3, 1, 264, 2),
(98924, 8312, '2022-02-04', 91, 'AV inventory', 82, 1, 1, 264, 2),
(98926, 8177, '2022-02-07', 119, 'PO discussion', 82, 1, 1, 264, 2),
(98927, 8314, '2022-02-04', 119, 'PO discussion with erika', 82, 1, 1, 264, 2),
(98929, 8316, '2022-02-04', 126, 'PAT - Daily Logs', 82, 0.5, 1, 264, 2),
(98930, 8317, '2022-02-04', 117, 'SOD IT issue validation with Team', 82, 1, 1, 264, 2),
(98931, 8318, '2022-02-06', 29, 'JDA Back up - testing ', 82, 1, 1, 264, 2),
(98932, 8319, '2022-02-05', 69, 'Simple POS Weekend Support', 82, 1, 1, 264, 2),
(98933, 7937, '2022-02-07', 35, 'Booster Shot', 63, 5, 0, 296, 34),
(98934, 7937, '2022-02-07', 35, 'Personal', 61, 8, 0, 296, 34),
(98935, 8109, '2022-02-06', 69, '13774 - 24 report issue no description', 93, 0.25, 1, 282, 5),
(98936, 8108, '2022-02-06', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 93, 0.75, 1, 294, 6),
(98937, 8320, '2022-02-04', 77, 'PASEO Mall Sending ', 82, 1, 1, 264, 2),
(98938, 8108, '2022-02-06', 88, 'eGC Backup server and transfer data to 11.155', 93, 0.5, 1, 294, 6),
(98939, 6974, '2022-02-02', 32, 'Team Collaboration', 67, 0.5, 1, 276, 19),
(98940, 7038, '2022-02-02', 56, 'Seller Center PC/BRD', 67, 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
(98941, 6957, '2022-02-02', 63, 'ON Webstore Pending Tickets - Retrospective Continuation', 67, 1, 1, 7, 1),
(98942, 6934, '2022-02-02', 63, 'Comestri Project Alignment\r\nSSI - Weekly WIP Session\r\nComestri Activity Check Point', 67, 1.5, 1, 276, 19),
(98943, 7986, '2022-02-02', 63, '[Dashing Diva] requirements alignment', 67, 0.5, 1, 151, 19),
(98944, 6994, '2022-02-02', 58, 'Test Support', 67, 5.5, 1, 276, 19),
(98945, 6994, '2022-02-03', 58, 'Test support', 67, 10, 1, 276, 19),
(98946, 8150, '2022-02-06', 70, 'Upload the missing sales for muji (02-05-22)', 112, 0.25, 1, 304, 36),
(98947, 6934, '2022-02-04', 63, 'Comestri Phase 1.5 and 2.0 Implementation and Rollout Plan\r\n', 67, 1, 1, 276, 19),
(98948, 6974, '2022-02-04', 32, 'Weekly Session with Vince\r\nTest execution re-planning for Magento Upgrade test', 67, 0.5, 1, 276, 19),
(98949, 6994, '2022-02-05', 58, 'Test support', 67, 8, 1, 276, 19),
(98950, 6994, '2022-02-06', 58, 'Test Support', 67, 3, 1, 276, 19),
(98951, 8150, '2022-02-06', 70, 'Generate the concess sales in pentaho dated february 5 and upload in jda fused', 112, 0.75, 1, 276, 19),
(98952, 6994, '2022-02-04', 58, 'Test Support', 67, 8.5, 1, 276, 19),
(98953, 8109, '2022-02-06', 65, 'JDA uploading of Sales', 93, 1, 1, 294, 6),
(98954, 8071, '2022-02-07', 18, 'Generate Expiry Report for Feb 7, 2022', 117, 1, 1, 301, 13),
(98955, 8150, '2022-02-06', 70, 'check and load the sales for laccoste dated (Feb. 4&5)', 112, 0.75, 1, 276, 19),
(98956, 8109, '2022-02-06', 18, '13827 - Missing XML file, requested and emailed to inditex', 93, 0.5, 1, 266, 8),
(98957, 8109, '2022-02-06', 18, '13827 - Manual Insert of Mall Sending Data', 93, 0.5, 1, 266, 8),
(98958, 8150, '2022-02-06', 70, 'check and load the sales for Pottery Barn & WestElm dated (Feb. 4&5)', 112, 0.5, 1, 276, 19),
(98959, 8109, '2022-02-06', 69, '6860 - SPOS access', 93, 0.5, 1, 268, 9),
(98960, 8109, '2022-02-06', 88, '6860 - ECG Access and ECH Head Cashier Access', 93, 0.5, 1, 268, 9),
(98961, 8150, '2022-02-06', 70, 'checking and uploading of sales yesterday for Lush', 112, 0.5, 1, 276, 19),
(98962, 8150, '2022-02-06', 70, 'checking and uploading of sales yesterday for A.X', 112, 0.5, 1, 276, 19),
(98963, 8112, '2022-02-05', 104, '3564 ZARA G3 - Assist on main till HIPOS and back office egc printer and old files.', 92, 0.5, 1, 1, 6),
(98964, 8207, '2022-02-04', 126, 'Office Based(4F Accelerando)\r\nProcessed and forwarded Invoices(Hard Copy) to Finance', 108, 2, 0, 276, 19),
(98965, 8303, '2022-02-06', 67, 'Pottery Barn & West ELM sales refresh (Feb.1-5)', 112, 0.25, 1, 275, 19),
(98966, 8108, '2022-02-04', 9, 'HO IT - Weekly meeting for all IT concerns, updates and planning', 92, 0.5, 1, 1, 6),
(98967, 8322, '2022-02-07', 18, 'connect to rgoc guest  - jolina rivera', 119, 1, 1, 301, 13),
(98968, 8321, '2022-02-07', 18, 'connect to Rgoc guest wifi - Mark San Agustin', 120, 1, 1, 301, 13),
(98969, 8112, '2022-02-05', 85, '12632 ZARA OBHS - Create new account on back office PC. transfer all files to new user, add printer and other application.', 92, 1, 1, 1, 6),
(98970, 8112, '2022-02-06', 105, '3524 ZARA RW - Provide tech support on HIPOS RFID due to unable to detect the RFID reader.', 92, 0.5, 1, 1, 6),
(98971, 8151, '2022-02-06', 64, 'Process polling in pentaho for MK price event and Rollout (MK Csq,Rwl,Slpi,GB5)', 112, 0.5, 1, 169, 19),
(98972, 8109, '2022-02-07', 69, '7987 - Resend VVTA Sales ', 93, 0.25, 1, 268, 9),
(98973, 8191, '2022-02-04', 121, 'Office Based(4F Accelerando)\r\nProcured Quotations for Shopee Dropshipment(RMK)', 108, 1, 0, 301, 13),
(98974, 8109, '2022-02-06', 69, '7987 - Manual Process of VVTA sales', 93, 0.5, 1, 268, 9),
(98975, 8207, '2022-02-04', 126, 'Office Based(4F Accelerando)\r\nOrganized supplies of ITD', 108, 1, 0, 276, 19),
(98976, 8190, '2022-02-04', 120, 'Checking of Avasia Billing for Dec 2021', 108, 0.5, 0, 276, 19),
(98977, 8323, '2022-02-07', 18, 'Update and analyze CO/SO/WO reports to collaboration sheet for L\'oreal', 117, 2, 1, 301, 13),
(98978, 8234, '2022-02-07', 65, 'creation of access for store in JDA 7.5 - 5', 79, 0.5, 1, 276, 19),
(98979, 8215, '2022-02-07', 69, 'Concern:  Sales Audit is inquiring IP Address. Proved IPA.', 110, 0.25, 1, 151, 19),
(98980, 8215, '2022-02-07', 65, 'supervision of daily operations, answering queries from emails, checking the teams active tickets', 79, 3, 1, 276, 19),
(98981, 8215, '2022-02-06', 64, 'Check item not found on Charriol Abreeza, process retail and publish data and instruct how to use getpoll', 114, 0.5, 1, 278, 19),
(98982, 8150, '2022-02-06', 70, 'Check sales of Max&co for weekly sales on crystal report and check if concess already loaded on fused', 114, 0.75, 1, 235, 19),
(98983, 8159, '2022-02-07', 78, 'To check the end of day of Mac SM North and now the EOD of the store is already okay.', 102, 0.25, 1, 276, 19),
(98984, 8151, '2022-02-06', 64, 'Send Tommy Hilfger Newport updated polling', 114, 0.25, 1, 202, 19),
(98985, 8151, '2022-02-06', 64, 'Assist Clinique Baguio regarding price not updated, request polling to RCC and process retail and publish data.', 114, 0.5, 1, 243, 19),
(98986, 8161, '2022-02-07', 32, 'Meeting Regarding on the Skeletal work at head office', 102, 0.75, 1, 276, 19),
(98987, 8215, '2022-02-07', 65, 'Concern: Corrupted transaction at BBar Cebu 01.09.22 (TRN#4965). Done, encoded corrupted transaction.', 110, 0.25, 1, 151, 19),
(98988, 8159, '2022-02-07', 78, 'The check the End of day of Lacoste Mega mall. The End of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(98989, 8229, '2022-02-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(98990, 7906, '2022-02-05', 29, 'Monitoring and maintenance of TRUNCxHEART Event. 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., 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., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 8, 1, 276, 19),
(98991, 7906, '2022-02-07', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(98992, 8215, '2022-02-06', 129, 'Assist Kat Spade GB5 regarding their concern in dept. code in their reports.', 114, 0.5, 1, 276, 19),
(98993, 8144, '2022-02-07', 77, 'Update / Mall Sending Validation', 98, 2, 1, 276, 19),
(98994, 8215, '2022-02-07', 65, 'Concern:  Requesting a password reset for RCC JDA \"  CCTAPALLA\", Sent a password reset request to RCC IT.', 110, 0.25, 1, 283, 19),
(98995, 8150, '2022-02-06', 70, 'Check and load onepos stores that have cocess barnds inside.', 114, 0.5, 1, 276, 19),
(98996, 8112, '2022-02-07', 110, 'ECOM ZARA - Assist Ms. GI for the PDA blue  bird and newly purchase charging port and discussed the pullout of HIPOS  and server unit', 92, 0.5, 1, 1, 6),
(98997, 8150, '2022-02-06', 70, 'Loading of sales', 114, 1, 1, 276, 19),
(98998, 8112, '2022-02-04', 115, 'OPEN 12894 ZARA MOA - Assist on LED screen / Schedule for visit on Feb 08, 2022', 92, 0.25, 1, 1, 6),
(98999, 8112, '2022-02-07', 61, '13827 BSK MOA - Coordinate the approved work permit', 92, 0.25, 1, 266, 8),
(99001, 6994, '2022-02-07', 52, 'Defect tickets review and assignment', 23, 1.5, 1, 276, 19),
(99003, 7875, '2022-02-07', 32, 'Project List Update and attending to emails', 23, 0.5, 1, 276, 19),
(99004, 7937, '2022-02-07', 36, 'Sick', 76, 8, 0, 297, 34),
(99005, 8161, '2022-02-07', 9, 'Meeting and Discussion regarding back to the office and work place.', 87, 0.5, 1, 276, 19),
(99006, 8323, '2022-02-07', 15, 'Generate and Analyze L\'oreal Report', 117, 1, 1, 301, 13),
(99007, 8229, '2022-02-07', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(99008, 8161, '2022-02-07', 117, 'Discussed about the upcoming return to the head office, workstation and team assignments and schedules.', 104, 1, 1, 276, 19),
(99009, 8324, '2022-02-07', 79, 'Remote and support Sir Jordan Padilla regarding email concern', 117, 1, 1, 301, 13),
(99010, 8109, '2022-02-07', 18, '4656 - Manual Insert of Mall Sending Data', 93, 0.25, 1, 267, 7),
(99011, 8108, '2022-02-07', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 93, 0.75, 1, 294, 6),
(99012, 8109, '2022-02-07', 69, '13774 - Manual Process and re-send to Inditex\r\n', 93, 0.25, 1, 282, 5),
(99013, 8109, '2022-02-07', 69, '6860 - Manual Process and re-send to Inditex ', 93, 0.25, 1, 268, 9),
(99014, 8109, '2022-02-07', 69, '10798- Manual Process and re-send to Inditex ', 93, 0.25, 1, 282, 5),
(99015, 8109, '2022-02-07', 69, '10801 - re-send to Inditex ', 93, 0.25, 1, 266, 8),
(99016, 8109, '2022-02-07', 69, '13774 - update 24 report', 93, 0.25, 1, 282, 5),
(99017, 8109, '2022-02-07', 80, '10801 - No sdwan connection to HO ', 93, 0.5, 1, 266, 8),
(99018, 8109, '2022-02-07', 69, '7988 - Update 24 report data ', 93, 0.5, 1, 268, 9),
(99019, 8324, '2022-02-07', 79, 'Reinstall Chrome and Install for Multi Session Login.', 117, 1, 1, 301, 13),
(99020, 8144, '2022-02-07', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(99021, 6994, '2022-02-07', 52, 'Preparation and review for the Magento weekly update (0.5)\r\nTeam weekly update (0.5)', 23, 1, 1, 276, 19),
(99022, 8144, '2022-02-07', 77, 'Tenant cannot connect to CrossFTP\r\n- Select \"CSQ Sending\" on site manager', 99, 0.5, 0, 189, 19),
(99023, 8159, '2022-02-07', 80, 'To check the connection of Muji SLPI', 102, 0.25, 1, 276, 19),
(99024, 8325, '2022-02-07', 129, 'Sales uploading assigned to me. Feb 5 and 6 sales.', 121, 1.5, 1, 264, 2),
(99025, 8326, '2022-02-07', 32, 'Check the connection via PING, and see the picture of PLDT router. Report to Sir Dens.', 121, 0.5, 1, 264, 2),
(99026, 8143, '2022-02-07', 78, '\"Terminal reading already performed\" error - Repair database', 99, 0.25, 0, 169, 19),
(99027, 8143, '2022-02-07', 89, 'Install printer driver on ubuntu & connect printer on virtual windows', 99, 0.25, 0, 169, 19),
(99028, 8327, '2022-02-07', 32, 'Email the DL for the confirmation of schedule field in Trinoma.', 121, 0.25, 1, 264, 2),
(99029, 8109, '2022-02-07', 69, 'P&B stores - Generate new POLL UPDATE', 93, 0.5, 1, 282, 5),
(99030, 8109, '2022-02-07', 69, '13774 - Send new update for 24 report', 93, 0.25, 1, 282, 5),
(99031, 8109, '2022-02-07', 18, 'Send TM160 XML file to Sir Jimmy of Projects', 93, 0.25, 1, 294, 6),
(99032, 8159, '2022-02-07', 78, 'To check the POS of Kate Spade CSQ. Their POS is now okay.', 102, 0.75, 1, 276, 19),
(99033, 8109, '2022-02-07', 69, '13774 - Re-update 24 report', 93, 0.5, 1, 282, 5),
(99034, 8159, '2022-02-07', 78, 'Get and provide the database backup of West Elm Estancia requested by Ferlina.', 87, 0.25, 1, 275, 19),
(99035, 8159, '2022-02-07', 78, 'Get and provide the database backup requested by Allan Caras of Cyware to check the Access to SSI POS db - Mobile app multipliers issue of the ff: location and store: Makati, Shang, GB4, Cebu, Lacoste Live, Lacoste Kids', 87, 2, 1, 276, 19),
(99036, 8159, '2022-02-07', 87, 'To Install the New Virtual Windows of the store, to transfer  the file and to install JDA and Printer.', 102, 1.25, 1, 276, 19),
(99037, 8323, '2022-02-07', 18, 'Generate and Send Report', 117, 1, 1, 301, 13),
(99038, 8323, '2022-02-07', 18, 'Backup Collaboration file for January 2022 Data.', 117, 0.5, 1, 301, 13),
(99039, 8143, '2022-02-07', 78, 'Tenant cannot perform reading\r\n- error still occurs after repairing db, remove tmp files and renaming auditsql.dbf & audit.dbf\r\n- ask assistance from sir luis', 99, 0.75, 0, 156, 19),
(99040, 8109, '2022-02-07', 69, '10798 - Re-update 24 report', 93, 0.5, 1, 282, 5),
(99041, 8159, '2022-02-07', 89, 'To check the printer of Givenchy GB4. The printing of the printer is now okay.', 102, 0.5, 1, 276, 19),
(99042, 8328, '2022-02-07', 32, 'Assist them to check the UPS, continues beeping. Unplug the power cords, then check after 10 mnutes. Still beeping with red light. need to replace advise the store to email the details and send to HO the UPS.', 121, 0.5, 1, 264, 2),
(99043, 6994, '2022-02-07', 52, 'Alignment meeting with Roland on the RMA configuration and defect ticket', 23, 0.5, 1, 276, 19),
(99044, 8117, '2022-02-07', 78, 'Connect POS to Cashier\'s PC for Encoding', 90, 0.5, 1, 292, 1),
(99045, 8159, '2022-02-07', 80, 'To check the conection of 158 DesignerBLVD Abreeza', 102, 0.25, 1, 276, 19),
(99046, 8193, '2022-02-07', 123, 'Forwarded RFPs(ITD_RFP_2022-030-037) to Finance.\r\nVendors/Suppliers\r\n1. Kollab Guru Group Inc.\r\n2. Vegas Datacom, Inc.\r\n3. DataOne Asia (Philippines) Inc.\r\n4. IT Group Inc.', 108, 0.75, 0, 276, 19),
(99047, 8191, '2022-02-07', 121, 'Procuring quotations from Suppliers', 108, 1.5, 0, 276, 19),
(99048, 8159, '2022-02-07', 80, 'To check the connection of Ninewest Cebu', 102, 0.25, 1, 276, 19),
(99049, 8329, '2022-02-07', 41, 'Creation of Account for Zalora and Lazada', 122, 0.5, 1, 264, 2),
(99050, 8330, '2022-02-07', 53, 'SOD Support - Change POS Date (Lazada and Zalora).', 122, 0.5, 1, 264, 2),
(99051, 8159, '2022-02-07', 76, 'TO check the UPS of Steve Madden Trinoma and to create service report for replacement.', 102, 0.5, 1, 276, 19),
(99052, 8109, '2022-02-07', 18, '3772 - Update mall Sending data', 93, 0.25, 1, 1, 6),
(99053, 8112, '2022-02-07', 107, 'ZARA HIPO TRAINING LAB - Assist Ms Karen Salas for the WIFI MODEM and ARUBA BLACKBOX', 92, 1, 1, 1, 6),
(99054, 8112, '2022-02-07', 108, '6578 PB MEGA - [INC000015522823] 6578 TGT offline. Call, update remedy and assist Inditex support for  the TGT.', 92, 1, 1, 282, 5),
(99055, 8331, '2022-02-07', 69, 'As per convo no installed egift validator. Need in POS for customer redeeming egift.', 121, 0.5, 1, 264, 2),
(99056, 8112, '2022-02-07', 89, '3634 ZARA SLPI - [INC000015603827] update the remedy for the HP network printer.', 92, 0.25, 1, 1, 6),
(99057, 8144, '2022-02-07', 77, 'Mall sending validation and checking', 83, 2, 1, 276, 19),
(99058, 8112, '2022-02-07', 112, '902 ZARA MEGA - [INC000015505676] 902 iPOD and PDA weak connection / update and assign back the ticket.', 92, 0.25, 1, 1, 6),
(99059, 8185, '2022-02-07', 117, 'Anti virus renewal weekly meeting', 83, 1, 1, 276, 19),
(99060, 8333, '2022-02-07', 32, 'Updating of Exad List ', 83, 0.5, 1, 276, 19),
(99061, 8112, '2022-02-07', 115, '10798 PB CEBU - [INC000015489989] update remedy and request to adjust the resolution. ', 92, 0.25, 1, 282, 5),
(99062, 8112, '2022-02-05', 69, '10798 PB CEBU - Assist on SimplePOs', 92, 0.25, 1, 282, 5),
(99063, 8161, '2022-02-07', 117, 'AntiVirus Renewal', 87, 0.75, 1, 276, 19),
(99064, 8158, '2022-02-07', 65, 'creation of new material code and color code for Prada in JDA 4r4', 79, 0.75, 1, 276, 19),
(99065, 8257, '2022-02-07', 32, 'Meeting with Ms. Melody Catapia-Magboo regarding DEV 2 RMA Configuration (Upgrades).', 100, 0.5, 1, 276, 19),
(99066, 271, '2022-02-07', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(99067, 271, '2022-02-07', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(99068, 8258, '2022-02-07', 32, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(99069, 8147, '2022-02-07', 100, 'Manual deletion of SKU\'s SSI Brands in selluseller', 100, 1, 1, 276, 19),
(99070, 8163, '2022-02-07', 91, 'Assist and Monitor avasia to IT Asset Inventory Activity', 87, 0.5, 1, 276, 19),
(99071, 8114, '2022-02-07', 124, 'Uploading, and Posting Sales for the past week.', 90, 3, 1, 292, 1),
(99072, 8150, '2022-02-07', 70, 'Loading of sales to JDA fused and con environment, Generated concessionaire poll file.', 110, 1.5, 1, 276, 19),
(99073, 8116, '2022-02-07', 75, 'Fixing ethernet adapter on GAP Glo BO PC (Coordinate to infra)', 90, 0.75, 1, 8, 1),
(99074, 8143, '2022-02-07', 89, 'Assist tenant on printer problem on virtual windows\r\n- reconnect to shared printer on ubuntu', 99, 0.5, 0, 184, 19),
(99075, 7906, '2022-02-07', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Reindexing magento', 73, 12, 1, 276, 19),
(99076, 8332, '2022-02-07', 124, 'Weekly Sales Submission of Reports.', 122, 3, 1, 264, 2),
(99077, 8147, '2022-02-07', 101, 'Correction of port code orders in wareo', 100, 1.25, 1, 276, 19),
(99078, 8112, '2022-02-07', 83, 'ECOM ZARA - Prepared the spare desktop unit for the ZARA ECOM warehouse to be used by Warren. Backup, system restore and install application.', 92, 1.5, 1, 1, 6),
(99079, 8334, '2022-02-07', 5, 'Preparation of TSD and Estimation Document ', 26, 4, 1, 276, 19),
(99080, 8215, '2022-02-07', 70, 'Closing of helpdesk ticket, response, and isolate.', 110, 1, 1, 276, 19),
(99081, 8338, '2022-02-07', 70, 'Uploading of Sales, Validation of Sales Reports.  Generate Weekly Sales and Inventory. ', 122, 3, 1, 264, 2),
(99082, 8116, '2022-02-07', 20, 'Uninstalling and Installing corrupted applications in ON Megamall Back Office PC', 90, 1.25, 1, 7, 1),
(99083, 8339, '2022-02-07', 53, 'Acctg and HO Support ', 122, 2, 1, 264, 2),
(99084, 8331, '2022-02-07', 69, 'Assist the storehead check the browser, add http://172.16.1.8/ egift validator site. Add route 172.16.1.0 then restart the both POS. Check egift validator. Done.', 121, 1, 1, 264, 2),
(99085, 8258, '2022-02-07', 33, 'Admin tasks\r\n-Forwarded the ESRI to Arvi of Admin for the temporary laptop request of Ms. Mel\r\n-Advised Ms. Arlen of EBG for the process of mailbox cleanup\r\n-Recorded the new delivered units from Admin to our monitoring sheet\r\n-Processed the request for the replacement of UPS of Steve Madden Trinoma\r\n', 104, 1, 1, 276, 19),
(99086, 8160, '2022-02-07', 33, 'HO Tickets\r\n-Danielle Posadas- Activation of Hyper V, Update of composer, Re-installation of my Docker Desktop\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Rowena Zara- Install JDA Fused\r\n-Lilibeth Lagurin- Install JDA Fused\r\n-Rocel Bruce- Check connection of PC\r\n-Marlon Gulapa- Check connection of Test POS\r\n-Joan Garcia- JDA error issue- escalated to Sir Roland\r\n', 104, 3, 1, 276, 19),
(99087, 7926, '2022-02-07', 53, 'Meeting with IT Leads on the Trunc inventory Report\r\nWalkthrough with Brandcom channels on the report generation\r\nAdhoc call from TM\r\n', 23, 1.25, 1, 276, 19),
(99088, 7060, '2022-02-07', 52, 'Coordination and creation of detailed timeline for JDA Migration', 23, 0.5, 1, 217, 19),
(99089, 8102, '2022-02-07', 9, 'Crowdstrike deployment coordination, planning, and meeting ', 81, 2, 1, 294, 6),
(99090, 7998, '2022-02-07', 9, 'System Map planning and meeting for IS Group', 81, 1.5, 1, 294, 6),
(99091, 8063, '2022-02-07', 18, 'ISCI IT budget data gathering and updating the list', 81, 2, 1, 294, 6),
(99092, 7983, '2022-02-07', 18, 'Email Justo for the next step after receiving the user account. Discuss the next step for the iBO training.', 81, 0.5, 1, 294, 6),
(99093, 8116, '2022-02-07', 65, 'JDA Reactivation - coordinate with Sir Ariel', 90, 0.25, 1, 6, 1),
(99094, 8108, '2022-02-07', 18, 'PDF daily automation monitoring. Missing tickets last Friday and weekend', 81, 0.5, 1, 294, 6),
(99095, 8226, '2022-02-07', 69, 'Call the store to confirm the Conso Reading Report for February 28 if POS 2 in now reflecting.', 121, 0.25, 1, 264, 2),
(99096, 8340, '2022-02-07', 32, 'Check the store need replacements in my list.', 121, 1, 1, 264, 2),
(99097, 8147, '2022-02-07', 20, 'Installation of VPN: Global protect for Ms. Eunice Reyes', 100, 0.5, 1, 276, 19),
(99098, 8118, '2022-02-07', 67, 'Refreshing of reports for missing sales ', 90, 0.25, 1, 292, 1),
(99099, 8147, '2022-02-07', 101, 'manual fetching of Shipping labels of orders in wareo', 100, 2.25, 1, 276, 19),
(99100, 8341, '2022-02-06', 29, 'JDA login, sales uploading, QDLS and Pentaho testing.', 118, 1, 1, 264, 2),
(99101, 4553, '2022-02-07', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(99103, 4553, '2022-02-07', 4, 'Returns Report\r\n- Transformations\r\n- Data Modelling\r\n- Report creations\r\n- Ongoing with re-extraction of Indicatives as there are field that needed for the report', 55, 6, 1, 276, 19),
(99104, 7944, '2022-02-07', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(99105, 7926, '2022-02-07', 41, 'Supported by I.T. for needed applications to my local', 78, 1.5, 1, 276, 19),
(99106, 7926, '2022-02-07', 41, 'Tested and Supported Sir Nelson for Heart FB Video.', 78, 1.5, 1, 276, 19),
(99108, 8342, '2022-02-07', 29, 'Onsite configuration of 3 Linksys router in replacement for the defective AP in collaboration with Michael of Avasia. Asked Cablenet to connect the AP on the available power and LAN port. Testing of the scanners for the 3 Linksys routers per location. ', 118, 9, 1, 264, 2),
(99109, 7926, '2022-02-07', 41, 'Communicate to Sir Ivan for Lexer Support.', 78, 0.5, 1, 276, 19),
(99110, 8343, '2022-02-07', 126, 'Daily Pat Log Activity', 82, 0.5, 1, 264, 2),
(99111, 7926, '2022-02-07', 41, 'Follow up what happened to the dev issue last Friday.', 78, 0.5, 1, 276, 19),
(99112, 7926, '2022-02-07', 41, 'Support on ticket 35968', 78, 1.5, 1, 276, 19),
(99113, 8344, '2022-02-07', 79, 'Daily Email checks /Support/ Replies/', 82, 1, 1, 264, 2),
(99114, 8287, '2022-02-07', 20, 'Ms. Sally, ask for the configuration of the scanner in connecting in router. ', 121, 0.5, 1, 264, 2),
(99115, 8198, '2022-02-07', 117, 'Meeting regarding the preparation for going back to the office. ', 113, 1, 1, 276, 19),
(99116, 8345, '2022-02-07', 29, 'WH Wifi Connectivity', 82, 5, 1, 264, 2),
(99117, 7926, '2022-02-07', 41, 'Fix of my local with help of Sir Jerwin thru chat. To be continued tomorrow with help of Sir Jerwin thru call.', 78, 1.5, 1, 276, 19),
(99118, 8108, '2022-02-07', 18, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(99119, 8346, '2022-02-07', 132, 'Merch uploading /Downloading of NEW EDI .. Principal report', 82, 0.5, 1, 264, 2),
(99120, 8108, '2022-02-07', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(99121, 8108, '2022-02-07', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(99122, 8347, '2022-02-07', 9, 'AV Meeting and discussion ', 82, 1, 1, 264, 2),
(99123, 8108, '2022-02-07', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(99124, 8348, '2022-02-07', 65, 'Check the reports, coordinate via email.', 121, 0.5, 1, 264, 2),
(99125, 8108, '2022-02-07', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(99126, 8108, '2022-02-07', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(99127, 8108, '2022-02-07', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(99128, 8108, '2022-02-07', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(99129, 8108, '2022-02-07', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(99130, 8132, '2022-02-07', 18, 'Delete Old Source Order Datas from Samooha.', 117, 1, 1, 301, 13),
(99131, 7998, '2022-02-07', 117, 'Meeting with S\'Boyet regarding system map', 91, 0.5, 1, 294, 6),
(99132, 8101, '2022-02-07', 79, 'Follow up status for Mr. John Robert Ruedas.', 117, 0.5, 1, 301, 13),
(99133, 7998, '2022-02-07', 18, 'IS Group system map creation', 91, 2.5, 1, 294, 6),
(99134, 8109, '2022-02-07', 69, 'Finance : Assists Jonalyn Saldero on SimplePOS report', 91, 0.25, 1, 266, 8),
(99135, 8109, '2022-02-07', 67, '3772: ZARA Trinoma - Coordination of HIPOS closing on store personnel', 91, 0.5, 1, 1, 6),
(99136, 8109, '2022-02-07', 67, '3772: ZARA Trinoma - Uploading of XML file', 91, 0.5, 1, 1, 6),
(99137, 8109, '2022-02-07', 77, '10801: Bershka Cebu - Sending of mall sending data to mall admin', 91, 0.25, 1, 266, 8),
(99138, 8109, '2022-02-07', 77, '10798: Pull&Bear Cebu - Sending of mall sending data to mall admin', 91, 0.25, 1, 282, 5),
(99139, 7909, '2022-02-07', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(99140, 8336, '2022-02-07', 7, 'Prepared the TRD for Invoice-Order Purging Facility', 50, 1.75, 1, 264, 2),
(99141, 7910, '2022-02-07', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(99142, 7952, '2022-02-07', 2, '	Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.', 39, 1.5, 1, 292, 1),
(99143, 8336, '2022-02-07', 4, 'Developed the program for Invoice-Order Purging Facility', 50, 6.25, 1, 264, 2),
(99144, 8109, '2022-02-07', 125, 'Zara Invoice ', 93, 3, 1, 1, 6),
(99145, 8108, '2022-02-07', 18, 'PO and Transfer automation daily monitoring. No pending', 81, 0.5, 1, 294, 6),
(99146, 8108, '2022-02-07', 18, 'Mall Sending Monitoring. Email sent to stores ', 81, 0.25, 1, 294, 6),
(99147, 7945, '2022-02-07', 2, 'Assisted Ms. Theresa Surio regarding the wrong pay period inputted on the Payroll Calendar. Since the batch file is not posted yet, we just delete and change the payperiod then retransact again.', 39, 1.5, 1, 276, 19),
(99148, 8108, '2022-02-07', 18, 'eGC Daily Backup Monitoring in 11.175 ', 81, 0.25, 1, 294, 6),
(99149, 8108, '2022-02-07', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.25, 1, 294, 6),
(99150, 7920, '2022-02-07', 2, 'Processed item creation for Coach, Bally and Kate Spade requested by Keith Anapi', 39, 1.5, 1, 276, 19),
(99151, 7926, '2022-02-07', 41, 'Support on Optty Payments.', 78, 0.5, 1, 276, 19),
(99152, 7944, '2022-02-07', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(99153, 7906, '2022-02-07', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(99154, 8159, '2022-02-07', 76, 'To update the Asset Inventory', 102, 1, 1, 276, 19),
(99155, 7926, '2022-02-07', 4, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(99156, 7926, '2022-02-07', 4, 'Search a way to disable auto full screen of video on mobile devices\r\n', 77, 1, 1, 276, 19),
(99157, 7926, '2022-02-07', 4, '35647 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(99158, 7926, '2022-02-07', 4, '35905 Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(99159, 7926, '2022-02-07', 4, '36008 Offers Page - Steve Madden\r\n', 77, 0.5, 1, 184, 19),
(99160, 7926, '2022-02-07', 4, '36009 Offers Page - Nine West\r\n', 77, 0.5, 1, 158, 19),
(99161, 7926, '2022-02-07', 4, '35985 Offers Page Content – Cortefiel\r\n', 77, 0.5, 1, 138, 19),
(99162, 7926, '2022-02-07', 4, '35886 Brand Landing Page  - Schwarzkopf\r\n', 77, 2.5, 1, 276, 19),
(99163, 8198, '2022-02-07', 117, 'Meeting regarding the preparation for going back to the office.', 79, 1, 1, 276, 19),
(99164, 8150, '2022-02-07', 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 02.04-06.2022 sales)', 79, 1.5, 1, 276, 19),
(99165, 8159, '2022-02-07', 77, 'Follow up regarding text files', 103, 0.5, 1, 315, 19),
(99166, 7997, '2022-02-07', 9, 'Updates for the day. Tasks and issues', 81, 1, 1, 294, 6),
(99167, 8159, '2022-02-07', 78, 'Coordinate MTS', 103, 0.25, 1, 161, 19),
(99168, 8109, '2022-02-07', 65, 'ZARA MASTER FILE UPDATE', 93, 0.5, 1, 1, 6),
(99169, 8159, '2022-02-07', 80, 'Restore Connection', 103, 1, 1, 3, 19),
(99170, 8161, '2022-02-07', 9, 'Meetings regarding Office Schedule.', 103, 0.5, 1, 276, 19),
(99171, 8163, '2022-02-07', 86, 'Update / Gathering Info', 103, 1, 1, 276, 19),
(99172, 7944, '2022-02-07', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(99173, 8159, '2022-02-07', 80, 'Coordination / Follow Up HO Connection ', 103, 0.5, 1, 168, 19),
(99174, 8159, '2022-02-07', 80, 'Reboot Modem', 103, 0.25, 1, 276, 19),
(99175, 8159, '2022-02-07', 79, 'Configure Email', 103, 0.5, 1, 139, 19),
(99176, 7896, '2022-02-07', 5, 'Page optimization estimation and scoping', 62, 1, 1, 151, 19),
(99177, 8159, '2022-02-07', 89, 'Configure JDA Printer - Bobbi Brown ', 103, 0.5, 1, 276, 19),
(99178, 7915, '2022-02-07', 5, 'Page optimization estimation and scoping', 62, 1, 1, 154, 19),
(99179, 7899, '2022-02-07', 5, 'Superga\r\nPagespeed optimization assesment', 62, 1, 1, 183, 19),
(99180, 8159, '2022-02-07', 80, 'FIx SSI Life Connection - RCC Cebu', 103, 0.5, 1, 276, 19),
(99181, 8193, '2022-02-07', 123, 'Created RFPs(ITD_RFP_2022-038-040) for the following Vendors/Suppliers\r\n1. Micropinnacle Technology Corporation\r\n2. Strategic Synergy Inc.', 108, 0.5, 0, 276, 19),
(99182, 7075, '2022-02-07', 4, 'BR My account update\r\n- Checking on bugs\r\n- Meeting with Ms. Claire\r\n- Updating OP ticket', 62, 1, 1, 6, 1),
(99183, 8159, '2022-02-07', 79, 'Response / Follow ups on email and tickets', 103, 1, 1, 276, 19),
(99184, 8151, '2022-02-07', 64, 'Process polling for RCC Makati POS. (including the retail and publish data process)', 113, 0.5, 1, 276, 19),
(99185, 8151, '2022-02-07', 64, 'Process polling for Brand.com. (including the retail and publish data process)', 113, 0.25, 1, 276, 19),
(99186, 8151, '2022-02-07', 64, 'Process polling of Anne Klein and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 326, 19),
(99187, 8155, '2022-02-07', 124, 'Respond to the inquiry of Ms. Net regarding the audited sales of Makeroom for Jan 2022.', 113, 0.25, 1, 153, 19),
(99188, 8150, '2022-02-07', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 05 and 06, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.25, 1, 276, 19),
(99189, 7929, '2022-02-07', 5, 'GAP\r\n#36022: Duplicate Swatch\r\n- Checked product swatch on back end ', 62, 0.5, 1, 8, 1),
(99190, 8159, '2022-02-07', 77, 'Action Taken\r\nGlorietta\r\n1. Copy the binaries in the Server \r\n/usr/local/cyware/retail/jobqueue/bin/ directory\r\n2. Extract attached files\r\n3. Setup the mall report details at the back office MIS -> Store IT -> \r\nConfigure Jobs(Before End of Day)\r\n\r\nStep number: 35\r\nDescription: MALL DUMPING\r\nProgram Name: /usr/local/cyware/retail/jobqueue/bin/pos_mallrep_ayala.exe\r\nInput Directory: /usr/local/cyware/retail/jobqueue\r\nOutput Directory: /home/pos/Ayala/\r\nSave\r\n\r\nNOTE for update_tenant.sql : \r\nChange the values of: \r\nSET mall_serial = \'Tenant_Code\',\r\nregister_alias = \'Contract_No\',\r\ncashgate_url = \'Tenant_name\';\r\n\r\nCreate directory \r\ncd /home/pos/\r\nmkdir Ayala\r\nchown pos.pos Ayala\r\nchmod 777 Ayala\r\npico /etc/samba/smb.cnf\r\nusershare owner only = false\r\n\r\nManual generation:\r\n./pos_mallrep_ayala_manual.exe 1 1 /usr/local/cyware/retail/jobqueue/ /home/pos/Ayala/ (StoreCode) (Date)\r\n\r\nCheck the Data Files and confirm to Mall IT\r\n\r\nDone', 101, 1, 1, 3, 19),
(99191, 8150, '2022-02-07', 70, 'Load missing sales of Superga on RCC ATC (Fused)', 113, 0.25, 1, 183, 19),
(99192, 8191, '2022-02-07', 121, 'Coordinated billing invoices to Kollab ', 108, 0.5, 0, 276, 19),
(99193, 8159, '2022-02-07', 85, 'Action Taken	\r\nRCC Shangrila\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.25, 1, 278, 19),
(99194, 8150, '2022-02-07', 70, 'Load missing sales Brand.com and Zalora.com', 113, 0.25, 1, 276, 19),
(99195, 8159, '2022-02-07', 85, 'Action Taken	\r\nRCC Shangrila\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.25, 1, 234, 19),
(99196, 8154, '2022-02-07', 125, 'Made a request to SysDev for the item creation of Kate Spade, Bally and Coach on OnePOS.', 113, 0.25, 1, 276, 19),
(99197, 8159, '2022-02-07', 80, 'Check Modem and Meraki / Restart / Check Cables', 101, 1.5, 1, 315, 19),
(99198, 8215, '2022-02-07', 69, 'Assist/support Ms. Maricar regarding the publsih data of Ms. Gelli\'s Ubuntu/POS.', 113, 0.25, 1, 276, 19),
(99199, 7944, '2022-02-07', 5, 'Weekly Ticket Review\r\nMonday, February 7?4:30 – 5:00pm\r\n', 60, 0.5, 1, 276, 19),
(99200, 7944, '2022-02-07', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(99201, 7896, '2022-02-07', 5, 'Page optimization estimation and scoping with sir MJ for BBAR', 60, 1, 1, 151, 19),
(99202, 7915, '2022-02-07', 5, 'Page optimization estimation and scoping with sir MJ for LUSH', 60, 1, 1, 154, 19),
(99203, 8215, '2022-02-07', 69, 'Support RCC Cebu regarding the \"No company found\" error of their Server.', 113, 0.25, 1, 276, 19),
(99204, 7961, '2022-02-07', 4, 'PAYLESS\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fix BOGO script \r\n', 60, 1.5, 1, 264, 2),
(99205, 8159, '2022-02-07', 85, 'All SSI Store are connected to M&S / Check routing, cables , IP Configuration / Coordinate to RMSI for checking the Internet Connection', 101, 2, 1, 276, 19),
(99206, 7961, '2022-02-07', 4, 'PAYLESS\r\n#35987: Payless- Shopify All OOS/Partial OOS Cancellation Email Template\r\n- Fixed email notification bugs\r\n', 60, 0.5, 1, 264, 2),
(99207, 7036, '2022-02-07', 145, 'UAT review', 11, 0.5, 1, 276, 19),
(99208, 7929, '2022-02-07', 4, 'GAP\r\n#36022: Duplicate Swatch\r\n- Checked product swatch on back end \r\n', 60, 1, 1, 8, 1),
(99209, 7036, '2022-02-07', 145, 'Discussion with Claire on the sign off', 11, 0.5, 1, 276, 19),
(99210, 7901, '2022-02-07', 4, 'MNS\r\n#35703: 20% off on Men\'s and Women\'s Fragrances (Feb 7-20, 2022)\r\n- Checked products on collection page\r\n- Fixed product page red badges \r\n', 60, 1, 1, 4, 14),
(99211, 8334, '2022-02-07', 9, 'Discussed the specs to Jeff', 11, 0.5, 1, 276, 19),
(99212, 8215, '2022-02-07', 80, 'Coordinate to Yvette and TSG team the connection problem of Samsonite North EDSA.', 113, 0.25, 1, 315, 19),
(99213, 8336, '2022-02-07', 9, 'Discussed the specs to Edgar', 11, 0.5, 1, 276, 19),
(99214, 8163, '2022-02-07', 91, 'Updating POS Details', 101, 2, 1, 276, 19),
(99215, 8349, '2022-02-07', 41, 'Cancelation of Pending Transfers', 11, 1, 1, 4, 14),
(99216, 8349, '2022-02-07', 41, 'Loading of count result in JDA', 11, 2.5, 1, 4, 14),
(99217, 8349, '2022-02-07', 4, 'Generation of final posting report', 11, 0.5, 1, 4, 14),
(99218, 7250, '2022-02-07', 32, 'Preparation of ITSD Update for ERP./Build Team', 11, 1.5, 1, 276, 19),
(99219, 7753, '2022-02-07', 9, 'IT Meeting on Trunc Inventory Report', 11, 0.5, 1, 322, 19),
(99220, 8349, '2022-02-07', 41, 'Clearing of floating allocated quantities', 11, 0.5, 1, 4, 14),
(99221, 8267, '2022-02-07', 41, 'followed up getting feedback from sir Arvin if this is now resolved', 52, 0.5, 1, 264, 2),
(99222, 8150, '2022-02-07', 70, 'Load sales of Superga on Shopee Dropship Ecomm for the month of December 2021 and January 2022.', 113, 0.25, 1, 183, 19),
(99223, 8294, '2022-02-07', 4, 'prepared the workback modified the ETL as well change the 11.143 data source to 11.142.', 52, 1, 1, 276, 19),
(99224, 7770, '2022-02-07', 41, 'performed re-extraction of stores to make sure all the stores extract data', 52, 1, 1, 3, 19),
(99225, 7861, '2022-02-07', 41, 'update the user guide document for L\'occitane, meeting discussion with sir Jimmy, live the new script scheduled on cron, and disabled the old version', 52, 1.5, 1, 276, 19),
(99226, 7859, '2022-02-07', 4, 'started the preparation creation of the Detailed report, created script for SSI brands / FUSED & prepared the report template continue tomorrow', 52, 2, 1, 276, 19),
(99227, 8350, '2022-02-07', 4, 'fixed the source of the issue modified the script trim the color description field to handle the 10 characters only before the ingestion on JDA, then advised sir Dennis to try again re-uploading the invoice file.', 52, 2, 1, 264, 2),
(99228, 7043, '2022-02-04', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review and updating of OMS defects/queries from initial SIT and functional testing\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan', 24, 5.5, 1, 276, 19),
(99229, 8303, '2022-02-07', 67, 'Processed Pentaho sale refresh, Superdry	MMSSILIB	1/29/2022	2/6/2022\r\nMax&Co	MMSSILIB	jan 24 25 26 27 29 30 	1/31/2022\r\nSuperga	MMSSILIB	1/20/2022	1/31/2022\r\nHamleys 	MMSSILIB	2/5/2022	2/6/2022\r\nKate Spade	MMSSILIB	1/30/2022	2/6/2022\r\nCharriol	MMSSILIB	1/25/2022	2/6/2022\r\nCoach	MMSSILIB	1/25/2022	2/6/2022\r\nLACOSTE	MMSSILIB	1/31/2022	2/6/2022\r\nTory burch 	MMSSILIB	1/31/22	2/6/2022\r\nTods	MMSSILIB	1/31/2022	2/6/2022', 110, 2, 1, 276, 19),
(99230, 7043, '2022-02-04', 52, 'Meeting with EBG Training, MSD, Glen, and Ishii, to review draft plan for Phase 1.5 and Phase 2.0 implem/rollout', 24, 1.25, 1, 276, 19),
(99231, 8150, '2022-02-07', 70, 'Load sales of Tommy Hilfiger for Lazada Dropship and Consignment for Jan 2022.', 113, 0.25, 1, 202, 19),
(99232, 8155, '2022-02-07', 124, ' Checked Cost of sales for JV brands. Generated sales in Portal,  gathered data, forwarded to RCC IT and RCC ICG,  Checked variances, and coordinated variances to sales audit,  RCC, and Sent COS to RCC.  There is a wrong SKU and identified and proved the correct SKU.\r\n\r\n\r\n', 110, 2, 1, 283, 19),
(99233, 7052, '2022-02-04', 52, 'Comms and follow-ups on UAT completion certificate, Go Live completion certificate, and approval of the 2 change requests', 24, 0.75, 1, 276, 19),
(99234, 8198, '2022-02-07', 117, 'Meeting regarding the preparation for going back to the office.', 110, 1, 1, 276, 19),
(99235, 8255, '2022-02-04', 53, 'Support on RMK user access to test and prod environments.', 24, 0.25, 1, 276, 19),
(99237, 8159, '2022-02-07', 33, 'Store Tickets\r\n-Followed up connection issue of Furla SLPI\r\n-Charriol Midtown- Requets for polling- assigned to Claire\r\n-Lacoste Trinoma- Request for polling- assigned to Sir Roland\r\n-Beauty Bar Trinoma- Install TMU printer- scheduled for onsite visit\r\n-Clinique MOA- Request to schedule onsite to check TMU Printer- assigned to TSG Avasia- field\r\n-Kate Spade GB5- Check connection- assigned to Janus\r\n-Stores at Glorietta 4- No connection- assigned to RR\r\n-Givenchy GB4- Font of printer is not readable- assigned to Luis\r\n-RCC SLPI- Install JDA Fused- assigned to RR\r\n-Clinique SM Makati- Unable to access by Jerick Littaua of IAD- assigned to Luis\r\n-Anne Klein and Superga GB5- Sales backup request- scheduled for onsite visit\r\n-Lacoste Waterfront- Check HO connection- assigned to Janus\r\n-American Tourister Malate- TMU printer is not printing second receipt- assigned to Janus\r\n-Samsonite SM North Edsa- Check connection- assigned to RR\r\n-Ninewest Cebu- Check HO connection- assigned to Luis\r\n-Ninewest Trinoma- Install TMU printer- scheduled for onsite visit\r\n-Prada Solaire- Request for polling- assigned to Jhecca', 104, 3, 1, 276, 19),
(99238, 7875, '2022-02-04', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(99240, 8151, '2022-02-07', 64, 'Polling request at Springfield Cebu, Processed polling (Pentaho), Transferred polling and advice to performed retail and publish data. As confirmed to the user items now exist.', 110, 0.25, 1, 279, 19),
(99241, 7920, '2022-02-07', 2, 'Processed item creation for Kenneth Cole requested by Sir Mark Monillas.', 39, 0.5, 1, 276, 19),
(99242, 7043, '2022-02-07', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Work on Phase 1.5 and 2.0 project plan revisions', 24, 5.5, 1, 276, 19),
(99243, 7922, '2022-02-07', 2, 'Assisted Sarah Jane Frutas in generating Per location Inventory report for Samsonite and American Tourister as of yesterday.', 39, 2, 1, 276, 19),
(99244, 7043, '2022-02-07', 52, 'SSI x Comestri defects resolution sync', 24, 0.5, 1, 276, 19),
(99245, 7043, '2022-02-07', 52, 'Re-testing of Orderhive auto-deletion of Comestri orders with Glen', 24, 1, 1, 276, 19),
(99246, 7956, '2022-02-07', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 5-7, 2022.', 39, 1, 1, 276, 19),
(99247, 7043, '2022-02-07', 52, 'Meeting with EBG Training, MSD, Glen, and Nate, re: handling and presentation of marked down product prices on TLOG store app', 24, 0.5, 1, 276, 19),
(99248, 7043, '2022-02-07', 52, 'Project activity checkpoint with IT core team', 24, 0.75, 1, 276, 19),
(99249, 7875, '2022-02-07', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(99251, 7926, '2022-02-07', 4, '35458	Heart\'s Page – Replacing OOS SKU', 65, 0.5, 1, 276, 19),
(99252, 8257, '2022-02-07', 32, 'Meeting regarding RMA rule configuration request in Dev2', 86, 0.5, 1, 276, 19),
(99253, 7926, '2022-02-07', 4, '35719	Heart\'s Page Embed Video\r\n', 65, 2, 1, 276, 19),
(99254, 8257, '2022-02-07', 32, 'Meeting regarding inventory issue with TRUNC', 86, 0.5, 1, 276, 19),
(99255, 8147, '2022-02-07', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(99256, 7874, '2022-02-08', 35, '1 day VL to attend homeowners orientation at Carmona Estates.=', 24, 8, 1, 276, 19),
(99257, 7926, '2022-02-07', 9, 'n/a	Dev Daily Stand Up Meeting\r\nn/a	Conversation and coordination with Kristelle Faye Gasga \r\n\r\n', 65, 2.5, 1, 276, 19),
(99258, 7926, '2022-02-07', 4, '35974	Offers Page Banners Upload - LAURA MERCIER\r\n35975	Offers Page Banners Removal - LAURA MERCIER \r\n', 65, 1.5, 1, 316, 19),
(99259, 8147, '2022-02-07', 92, 'Isolation of order number 288929629 / unaligned number of items between Zalora and Wareo', 86, 0.25, 1, 276, 19),
(99260, 7926, '2022-02-07', 4, '35967	Offers Page Banners Upload - SCHWARZKOPF\r\n35971	Offers Page Banners Removal - SCHWARZKOPF \r\n', 65, 1.5, 1, 276, 19),
(99261, 8147, '2022-02-07', 92, 'Checking of AX Zalora inventory syncing', 86, 0.5, 1, 276, 19),
(99262, 8147, '2022-02-07', 103, 'TRUNC swarovski inventory discrepancy checking', 86, 0.5, 1, 276, 19),
(99263, 8147, '2022-02-07', 99, 'Configure RMA in Magento Dev2 aligned with what is in Preprod', 86, 1, 1, 276, 19),
(99264, 8241, '2022-02-07', 77, 'Ongoing support Payless Lucena Mall sending', 123, 3, 1, 264, 2),
(99265, 8241, '2022-02-07', 77, 'Ongoing support in Payless Paseo Mall sending', 123, 3, 1, 264, 2),
(99266, 7924, '2022-02-07', 2, 'Monitoring upcoming orders and ready to push orders from Magento to Strawberry Net.', 27, 1, 1, 332, 19),
(99267, 8241, '2022-02-07', 81, 'Fixed Pampanga Mall sending', 123, 3, 1, 264, 2),
(99268, 8241, '2022-02-07', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(99269, 8241, '2022-02-07', 20, 'VPN  and JDA installation in Merchandising Dept.', 123, 2, 1, 264, 2),
(99270, 8241, '2022-02-07', 84, 'Fixed time and date in HO biometrics.', 123, 0.5, 1, 264, 2),
(99271, 8155, '2022-02-07', 132, 'checked COS of Nars and Laura Mercier. Generate the reports in pentaho/crsytal and compare it to the sales of sales audit before sending it to the merchadising.', 111, 2, 1, 276, 19),
(99272, 8241, '2022-02-07', 10, 'Fixed internet connection and LCD monitor in Accounting.', 123, 2, 1, 264, 2),
(99273, 7043, '2022-02-07', 63, 'Meeting with Comestri team about the formula of Unit price and Discount amount.\r\nOLD formula\r\nUNIT_PRICE: line_mrp / Quantity\r\nDISCOUNT_AMOUNT: line_promo+line_markdown\r\n\r\nNEW formula:\r\nUNIT_PRICE: line_mrp + line_markdown\r\nDISCOUNT_AMOUNT: absolute value of line_promo', 27, 1, 1, 276, 19),
(99274, 3618, '2022-02-07', 23, 'Help jovie how to decode json formatted string.', 27, 0.5, 1, 276, 19),
(99275, 8241, '2022-02-07', 20, 'Setup desktop computer for new training staff.', 123, 2, 1, 264, 2),
(99276, 7924, '2022-02-07', 4, 'Pull products qty by product id in strawberry net to affiliate MySQL db.', 27, 3, 1, 332, 19),
(99277, 7924, '2022-02-07', 4, 'Pull product categories in Magento API and save to affiliate MySQL DB.', 27, 2.5, 1, 332, 19),
(99278, 3618, '2022-02-07', 9, 'Checked the web application created for one drive for the continuation of the fixing of the user interface, and to view the files inside the one drive folder and if it is a folder when clicking the files inside the folder should be displayed.', 10, 0.5, 1, 276, 19),
(99279, 7916, '2022-02-07', 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 February 7, 2021', 8, 1, 1, 276, 19),
(99280, 7962, '2022-02-07', 2, 'Run inventory workback as of yesterday and run sales refresh from Feb 3-6, 2022 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.75, 1, 304, 36),
(99281, 7922, '2022-02-07', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Hogan Daily Sales per SKU from Jan 31 - Feb 6, 2022\r\n2. Hogan Daily Sales per SKU same week 2021\r\n3. Hogan Daily Sales per SKU same week 2020\r\n4. Tod\'s Daily Sales per SKU from Jan 31 - Feb 6, 2022', 8, 1.5, 1, 321, 19),
(99282, 3618, '2022-02-07', 23, 'Checked the pottery barn XML application as I am planning to migrate it into PHP to lessen the parsing time it takes, the current application takes one day to parse for 7 files with 19KB size each file.', 10, 0.5, 1, 276, 19),
(99283, 8001, '2022-02-07', 4, 'Modified the screen scrape to add another time to sleep time, as per checking there are second set into 60 second and this might be the execution time of the JDA menu.', 10, 0.25, 1, 276, 19),
(99284, 7913, '2022-02-07', 2, 'Assisted in updating the wrong box number in shipping labels as requested by Vanessa Joy Aviquivil\r\nI\'m going to create a sequence of events for the recurring issue for FSRI-eWMS', 8, 3, 1, 264, 2),
(99285, 7917, '2022-02-07', 2, 'Assisted in generating Per Location Sales Report of Debenhams dated Jan. 31 to Feb. 6, 2022, as requested by Joan Garcia', 8, 0.75, 1, 276, 19),
(99286, 7036, '2022-02-07', 145, 'Guided user acceptance testing review with BC\'s, Ms. Claire, and sir Rey.', 10, 0.5, 1, 276, 19),
(99287, 7922, '2022-02-07', 2, 'Assisted Janeth Olitan regarding the sales discrepancy in Pentaho. As per checking there are no sales uploaded for the said date and instructed her to coordinate this to Sysops. Run the sales refresh after sysops upload the sales and tried generating the sales report. Forward the generated sales report Janeth in hangouts for reference. This is now ok as per confirmation.', 8, 1, 1, 311, 19),
(99288, 7912, '2022-02-07', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(99289, 7036, '2022-02-07', 4, 'Modified the web application to revert the changes made to the demo to show BC\'s the Failed ERP Action and tested the web application to make sure that all is OK and the correct changes applied, as per checking. all is OK.', 10, 0.5, 1, 276, 19),
(99290, 8351, '2022-02-07', 5, 'Review the concern forwarded by Nina about the request of merch to generate the PEL of Charriol. Checked the Charriol Pentaho ETL and analyzed the script. To be forwarded to Mark/Eli for modification tomorrow.', 35, 2, 1, 276, 19),
(99291, 7442, '2022-02-07', 4, 'Tested the web application test environment to double-check the deployed changes if all is OK and if all the function is OK, as per checking, all the function and changes are OK, except for the validation of URL when saving repository, modified the web application to fix this, as the web application is not saving the project/ticket when there is no added repository. Deployed the changes again and test it, as per checking, it is now OK.', 10, 2.75, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(99292, 7259, '2022-02-07', 4, 'Tested the screen scrape for transfer, to see if the transfer is now created and the status has been allocated, as per checking, the transfer did work but the allocation is until shipped only and not received, checked the cause of this, as this should be allocated into received once the transfer is shipped.', 10, 1.5, 1, 1, 6),
(99293, 7105, '2022-02-07', 4, 'Continued to apply the changes in the web application to successfully connect into JDA when deployed in the server, applied as well the changes in the session to fix the token mismatch error(if any).', 10, 1.5, 1, 276, 19),
(99294, 7926, '2022-02-07', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(99295, 7976, '2022-02-07', 50, 'Kick off Deck Review and adjustments', 69, 1, 1, 276, 19),
(99296, 7875, '2022-02-07', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(99297, 7875, '2022-02-07', 32, 'Updated CIO slide and IT project list. ', 69, 0.5, 1, 276, 19),
(99298, 7694, '2022-02-07', 51, 'Updated activity schedule', 69, 0.5, 1, 276, 19),
(99299, 7926, '2022-02-07', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nLexer Events are still missing from the website data layer \r\nHeart\'s Page video and OOS item update.\r\nOptty/Tendopay issues ', 69, 5.25, 1, 276, 19),
(99300, 7220, '2022-02-01', 38, 'Chinese New Year', 1, 8, 1, 276, 19),
(99301, 7875, '2022-02-02', 32, 'Team Collaboration, Update PAT', 1, 1, 1, 276, 19),
(99302, 6992, '2022-02-02', 52, 'ISCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 294, 6),
(99303, 7966, '2022-02-07', 32, 'Generated Report from PAT. Preparation of the data and updating of slides for tomorrow\'s ITSD updates. ', 35, 1.5, 1, 276, 19),
(99304, 6992, '2022-02-02', 52, 'SSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 276, 19),
(99305, 6992, '2022-02-02', 52, 'SLCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 292, 1),
(99306, 8095, '2022-02-07', 9, 'Coordination with Law and Sir Rey about the upcoming testing of the new XML movements from the XML file that we\'ve received.', 35, 1, 1, 276, 19),
(99307, 8050, '2022-02-02', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(99308, 8093, '2022-02-02', 50, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(99309, 7060, '2022-02-07', 11, 'Review the list of pending brands for migration to JDA fused. check the status of the extraction on our checklist.', 35, 0.5, 1, 276, 19),
(99310, 7948, '2022-02-02', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(99311, 7513, '2022-02-02', 52, 'Communication and follow-up', 1, 1, 1, 336, 19),
(99312, 6992, '2022-02-02', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(99313, 7875, '2022-02-03', 32, 'Store Specialist Inc. - Globe AM Turnover meeting', 1, 1, 1, 276, 19),
(99314, 7875, '2022-02-03', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(99315, 8000, '2022-02-07', 23, 'Continue the R&D on db2 IBM db python connection, API authentication types. Pentaho HTTP client, rest-client and JSON input object.', 35, 1.5, 1, 276, 19),
(99316, 6992, '2022-02-03', 52, 'PLDT SDWAN Rollout Checkpoint meeting', 1, 1, 1, 276, 19),
(99317, 7875, '2022-02-03', 32, 'Infra Projects Alignment Meeting', 1, 1, 1, 276, 19),
(99318, 6992, '2022-02-03', 52, 'RMSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 4, 14),
(99319, 8350, '2022-02-07', 9, 'Had a discussion with Eli about the request from Sir Dennis to apply the auto-truncation of the extra character in the invoice file they are uploading.', 35, 0.25, 1, 264, 2),
(99320, 8025, '2022-02-03', 52, 'Communication and followups', 1, 0.5, 1, 278, 19),
(99321, 7861, '2022-02-07', 9, 'Had a discussion with Eli about the issues on the daily data harvest solutions we made for L\'Occitane ', 35, 0.5, 1, 276, 19),
(99322, 7861, '2022-02-07', 59, 'Reviewed the documentation and the source code of the data harvest solution for L\'Occitane', 35, 0.5, 1, 276, 19),
(99323, 7859, '2022-02-07', 9, 'Had a short discussion with Eli/ attended to inquiries about the field sources of the data needed in the SPOC report.', 35, 0.25, 1, 276, 19),
(99324, 7513, '2022-02-03', 52, 'Communication and follow-up', 1, 1, 1, 336, 19),
(99325, 6992, '2022-02-03', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 2.5, 1, 276, 19),
(99326, 7875, '2022-02-04', 32, 'Payless EWMS Issue meeting', 1, 0.5, 1, 264, 2),
(99327, 7875, '2022-02-04', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(99328, 8015, '2022-02-04', 52, 'Hipos Migration Checkpoint', 1, 0.5, 1, 294, 6),
(99329, 8353, '2022-02-04', 50, 'Communication and follow-up', 1, 0.5, 1, 1, 6),
(99330, 8125, '2022-02-04', 50, 'Communication and follow up', 1, 0.5, 1, 266, 8),
(99331, 8126, '2022-02-04', 50, 'Communication and follow up', 1, 0.5, 1, 266, 8),
(99332, 7917, '2022-02-04', 53, 'A session with Arvin concern in Transwell', 1, 0.5, 1, 276, 19),
(99333, 7948, '2022-02-04', 52, 'Communication and follow-up', 1, 1, 1, 264, 2),
(99334, 8025, '2022-02-04', 52, 'Communication and followups', 1, 0.5, 1, 278, 19),
(99335, 6992, '2022-02-04', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(99336, 6994, '2022-02-07', 52, 'Meeting with TM on the project timeline adjustment, coordination with QA, finalize project timeline', 23, 1, 1, 276, 19),
(99337, 7875, '2022-02-07', 32, 'Preparation for CIO deck', 23, 1, 1, 276, 19),
(99338, 7875, '2022-02-07', 32, 'PAT Logging', 23, 0.25, 1, 276, 19),
(99341, 7060, '2022-02-07', 52, 'Coordination for Zegna and Marc Jacobs migration timeline', 23, 0.5, 1, 241, 19),
(99342, 6994, '2022-02-07', 57, 'Magento 2.4 Upgrade Checkpoint\r\n', 68, 0.5, 1, 276, 19),
(99343, 6994, '2022-02-07', 57, 'Consulation with Aly and Sir Glen: Vendor Shipping Rates\r\n', 68, 0.5, 1, 276, 19),
(99344, 6994, '2022-02-07', 58, 'Magento Upgrade Test Execution - Communication with PO\'s - Creation of Test Summary', 68, 12.5, 1, 276, 19),
(99345, 8155, '2022-02-07', 132, 'Check and complete the sales of Tiffany and generating COS for January before sending to the merchandising.', 111, 0.75, 1, 311, 19),
(99346, 8303, '2022-02-07', 67, 'daily sales refresh of Nars and LM nad update the merchadising thru email', 111, 0.25, 1, 276, 19),
(99347, 8150, '2022-02-07', 70, 'checking and loading of sales that are not automatically loaded in the system', 111, 1.25, 1, 276, 19),
(99348, 8150, '2022-02-07', 124, 'generate and check the sales of Tods to submitted to the merchandising for their weekly reports to principal', 111, 0.5, 1, 163, 19),
(99349, 8150, '2022-02-07', 70, 'loading of the missing sales of Tutto Moda for concess fused uploading', 111, 0.25, 1, 276, 19),
(99350, 8150, '2022-02-07', 132, 'checking and loading of sales of PRL for January and update the merchadising', 111, 0.25, 1, 140, 19),
(99351, 8154, '2022-02-07', 125, 'request for an item creation to sysdev group', 111, 0.25, 1, 276, 19),
(99352, 8151, '2022-02-07', 64, 'performed polling for 158 stores and SOD computer', 111, 1, 1, 276, 19),
(99353, 8155, '2022-02-07', 124, 'checked the January sales of sales audit sheet versus JDA sales', 111, 1.25, 1, 276, 19),
(99354, 8215, '2022-02-07', 69, 'fixed the daily sales report of 158 SLPI by running the fix sent by cyware ', 111, 0.25, 1, 276, 19),
(99355, 8198, '2022-02-07', 117, 'Meeting regarding the preparation for going back to the office.', 111, 1, 1, 276, 19),
(99356, 6994, '2022-02-07', 52, 'Defect Tickets review, reassign tickets back to QA. create analysis report.', 23, 1, 1, 276, 19),
(99358, 7041, '2022-02-03', 53, 'OP Ticket 35925 - Add Old Navy Logo and Link', 1, 0.5, 1, 276, 19),
(99359, 8150, '2022-02-07', 70, 'Checking and loading of sales prod1 and prod9, update logsheet for sales status.', 114, 1.5, 1, 276, 19),
(99360, 8198, '2022-02-07', 117, 'Meeting regarding ging back to office.', 114, 1, 1, 276, 19),
(99361, 8150, '2022-02-07', 127, 'Check Kate spade sales, request sales refresh on pentaho and send report to merchandising', 114, 0.75, 1, 156, 19),
(99362, 8215, '2022-02-07', 69, 'Check Simlepos back reports for Feb 6, 2022 of Charriol Trinoma', 114, 0.75, 1, 278, 19),
(99363, 8150, '2022-02-07', 132, 'Check Max &co and Jessica of all location sales for January 2022 ', 114, 0.75, 1, 276, 19),
(99364, 8150, '2022-02-07', 132, 'Check Charriol all locations if January sales are complete and inform Ms. Gizelle of merchandising', 114, 0.75, 1, 278, 19),
(99365, 8229, '2022-02-08', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(99366, 8144, '2022-02-08', 77, '	Update / Mall Sending Validation', 98, 2, 1, 276, 19),
(99367, 8355, '2022-02-08', 18, 'connect to RGOC Guest wifi - Joy Balignasay', 120, 1, 1, 301, 13),
(99368, 8355, '2022-02-08', 18, 'connect to rgoc Guest wifi - Lanie Rupera', 120, 1, 1, 301, 13),
(99369, 8355, '2022-02-08', 18, 'connect to rgoc guest wifi - Jolina rivera', 120, 1, 1, 301, 13),
(99370, 8118, '2022-02-08', 78, 'Create Account for new Cashier, override manager authentication and fixing corrupted POS database', 90, 1, 1, 292, 1),
(99371, 8281, '2022-02-08', 18, 'make list all PC for Sale', 120, 3, 1, 301, 13),
(99372, 8108, '2022-02-08', 18, 'PO and Transfer automation daily monitoring', 81, 0.5, 1, 294, 6),
(99373, 8108, '2022-02-08', 18, 'PDF daily automation monitoring. Missing 6 stores. Email Natalia ', 81, 0.5, 1, 294, 6),
(99374, 8108, '2022-02-08', 18, 'Mall Sending Monitoring. Email sent to stores', 81, 0.25, 1, 294, 6),
(99375, 8108, '2022-02-08', 18, 'eGC Daily Backup Monitoring in 11.175', 81, 0.25, 1, 276, 19),
(99376, 8108, '2022-02-08', 18, 'VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 0.5, 1, 294, 6),
(99377, 8159, '2022-02-08', 89, 'To check the printer of Steve Madden Malate and their printer is now okay.', 102, 0.25, 1, 276, 19),
(99378, 8116, '2022-02-08', 65, 'Uninstalling corrupted JDA Programs and Installing new one', 90, 0.75, 1, 7, 1),
(99379, 8116, '2022-02-08', 85, 'remote fixing unresponsive website at the end of user.', 90, 0.25, 1, 8, 1),
(99380, 8143, '2022-02-08', 87, 'Support virtual windows problem', 98, 0.5, 1, 156, 19),
(99381, 8143, '2022-02-08', 89, 'Support printing problem', 98, 0.25, 1, 342, 19),
(99382, 8144, '2022-02-08', 77, 'Re-establish FTP connection to mall sending', 98, 0.5, 1, 275, 19),
(99383, 8357, '2022-02-08', 70, 'Uploaded sales assigned to me manually.', 121, 1.5, 1, 264, 2),
(99384, 8357, '2022-02-08', 70, 'Late upload, KCC Zamboanga sales and ETL', 121, 0.5, 1, 264, 2),
(99385, 8355, '2022-02-08', 79, 'check Google dive, shared file to some user - ruzzel esmaquilan', 120, 1, 1, 301, 13),
(99386, 8143, '2022-02-08', 65, 'Support printing problem in JDA', 98, 1.5, 1, 168, 19),
(99387, 8155, '2022-02-08', 124, 'Loading of sales for Corporate sales, checking COS variance, coordinating variance to Sales audit and generated sales report, forwarded COS to sales audit, log brands for sales refresh\r\n1/8/2021	Mary Kay Phils\r\n2/27/2021	\r\n2/27/2021	Vivo Mobile Tech, Inc\r\n2/11/2021	Edsa Shangrila Hotel & Resorts\r\n2/17/2021	Edsa Shangrila Hotel & Resorts\r\n2/23/2021	Edsa Shangrila Hotel & Resorts\r\n2/27/2021	Edsa Shangrila Hotel & Resorts\r\n3/16/2021	Rex Bookstore\r\n3/12/2021	Wuhan Fiberhome\r\n5/25/2021	A-Solutions\r\n8/20/2021	VXI Global Holdings, Inc\r\n11/19/2021	Melco Resorts\r\n11/19/2021	Melco Resorts\r\n9/10/2021	Melco Resorts\r\n11/18/2021	BOEHRINGER Phils.\r\n11/19/2021	Melco Resorts\r\n\r\n.\r\n', 110, 2, 1, 276, 19),
(99388, 8101, '2022-02-08', 79, 'request for removal of email for Ms John Ruedas.', 117, 1, 1, 301, 13),
(99389, 8118, '2022-02-08', 85, 'Installing application for WFH User', 90, 1, 1, 292, 1),
(99390, 8354, '2022-02-08', 18, 'grace landig can\'t print to printer\r\nreconnect to samsung printer', 119, 1, 1, 301, 13),
(99391, 8354, '2022-02-08', 18, 'connect jovy escalderon to rgoc guest', 119, 1, 1, 301, 13),
(99392, 8159, '2022-02-08', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 4-6, 2022.', 104, 1, 1, 276, 19),
(99393, 8326, '2022-02-08', 32, 'Followup the internet connection.', 121, 0.25, 1, 264, 2),
(99394, 8143, '2022-02-08', 74, 'West Elm BO Windows explorer.exe failing.\r\nRun SFC / CHKDSK', 98, 2, 1, 276, 19),
(99395, 8358, '2022-02-08', 65, 'Call to the store to assist thenm in accessing JDA.', 121, 0.5, 1, 264, 2),
(99396, 8151, '2022-02-07', 64, 'Process polling in pentaho for Lacoste trinoma', 112, 0.5, 1, 3, 19),
(99397, 8359, '2022-02-08', 32, 'Check the network connection in BO and POS. Restart all the devices.', 121, 0.5, 1, 264, 2),
(99398, 8151, '2022-02-07', 64, 'Process polling in pentaho for Lacoste Sports Cebu', 112, 0.5, 1, 3, 19),
(99399, 8150, '2022-02-07', 70, 'load the missing sales for Muji  - 278/483 \r\nGenerate (sales, inventory, transaction count, and foot traffic count) in pentaho at email it to merchandising', 112, 0.75, 1, 304, 36),
(99400, 8275, '2022-02-08', 18, '3772 - missing May 20-31, 2020 etickets at head office server but available at store', 81, 1, 1, 294, 6),
(99401, 8118, '2022-02-08', 78, 'Fixing Double EOD and Corrupted POS Database', 90, 0.75, 1, 8, 1),
(99402, 8155, '2022-02-08', 124, 'Checked Cost of sales for Acca Kappa CSQ. Gathered data, forwarded to RCC IT and RCC ICG,  Checked variances, coordinated variances to sales audit,  RCC, and Sent COS to RCC.  There is a corrupted sales.', 110, 1, 1, 276, 19),
(99404, 8163, '2022-02-08', 91, 'Assist and Monitor avasia to IT Asset Inventory Activity MGM7 and MGM8', 87, 1, 1, 276, 19),
(99405, 8159, '2022-02-08', 78, 'Get the application in RCC Consolidator POS requested by Ferlina to test the  Mobile app multipliers.', 87, 0.5, 1, 276, 19),
(99406, 8159, '2022-02-08', 77, 'Follow up cyware regarding the mall dumping in Paseo de Sta. Rosa test and deploy the program.', 87, 1, 1, 276, 19),
(99407, 8153, '2022-02-07', 125, 'Parse XML files. Process on pentaho and JDA. \r\nDated Nov.20 2021 (7 files)', 112, 6, 1, 275, 19),
(99408, 8159, '2022-02-08', 82, 'TO assist avasia to Install the Permanent POS of Montblanc GB5', 102, 1, 1, 276, 19),
(99409, 8159, '2022-02-08', 80, 'To assist avasia to check the device for the connection of Anne Klein Greenbelt', 102, 0.75, 1, 276, 19),
(99410, 8159, '2022-02-08', 81, 'To assist avasia for the Mall Connection of Tommy Trinoma', 102, 1, 1, 276, 19),
(99411, 8160, '2022-02-08', 91, 'Help Albert de Leon of Avasia to uninstall sophos and install crowdstrike antivirus to Avasia and Technical support PC for POC.', 87, 1, 1, 276, 19),
(99412, 8159, '2022-02-08', 78, 'To email the CRM Department to install CRM application on the POS and to inform the new loyalty code of Mont Blanc Greenbelt', 102, 0.25, 1, 276, 19),
(99413, 8275, '2022-02-08', 18, 'e-ticket folder organize by year at Zara Megamall HIPOS server', 81, 0.5, 1, 1, 6),
(99414, 8118, '2022-02-08', 65, 'Uploading and Posting missing sales for the month of January', 90, 0.75, 1, 292, 1),
(99415, 8153, '2022-02-08', 125, 'Parse XML files. Process on pentaho and JDA. Dated Nov.22 2021 (2 files)', 112, 3, 1, 275, 19),
(99416, 8363, '2022-02-08', 29, 'Monitored the intermittent connection and restart the modem as needed. ', 118, 1, 1, 264, 2),
(99417, 8363, '2022-02-08', 18, 'eWMS portal support for the concerns encountered due to the connection. ', 118, 2, 1, 264, 2),
(99418, 8359, '2022-02-08', 32, 'Assist the store to PING in the POS the IP of the Server. Stil unreacheable.', 121, 0.75, 1, 264, 2),
(99419, 271, '2022-02-08', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder.', 26, 2, 1, 276, 19),
(99420, 271, '2022-02-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(99421, 271, '2022-02-08', 4, 'PIM technical support, manual resending of item outbound file.', 26, 1, 1, 276, 19),
(99422, 8334, '2022-02-08', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(99423, 8275, '2022-02-08', 18, 'e-ticket folder organize by year at Zara CebuHIPOS server', 81, 0.5, 1, 1, 6),
(99424, 8159, '2022-02-08', 85, 'To install the JDAfused at Swarovski Podium.', 102, 0.25, 1, 276, 19),
(99425, 7906, '2022-02-08', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation).', 31, 9, 1, 276, 19),
(99426, 8118, '2022-02-08', 78, 'Jumping POS Date using pos set date ', 90, 0.25, 1, 292, 1),
(99427, 8258, '2022-02-08', 32, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(99428, 7906, '2022-02-08', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring', 73, 9, 1, 276, 19),
(99429, 8364, '2022-02-08', 18, 'Update Collaboration file for Loreal AntiDiversion for the month of Febuarary.', 117, 1, 1, 301, 13),
(99430, 8363, '2022-02-08', 30, 'Remote one of the pc of central warehouse to check the actual ping of main router and ewms. ', 118, 0.5, 1, 264, 2),
(99431, 8102, '2022-02-08', 18, 'Created a filter that will only get the alert for ISCI machines. Coordinate to Omar the the sample of virus found in ISCI Logistics', 81, 1, 1, 294, 6),
(99432, 8275, '2022-02-08', 18, 'e-ticket folder organize by year at Zara OBHS HIPOS server 172.16.85.161 ', 81, 0.5, 1, 1, 6),
(99433, 8359, '2022-02-08', 32, 'try to check the switch if still working.', 121, 0.75, 1, 264, 2),
(99434, 8108, '2022-02-08', 18, 'Nueva App RETAIL / New App REATIL reported by Edilyn. \r\n', 81, 0.25, 1, 267, 7),
(99435, 8340, '2022-02-08', 32, 'Update SOD googlesheet for update on the replacments.', 121, 1, 1, 264, 2),
(99436, 8366, '2022-02-08', 129, 'Validation of sales. ', 118, 2, 1, 264, 2),
(99437, 8160, '2022-02-08', 33, 'Admin tasks\r\n-Provided RGOC Guest codes to Ms. Joka Naypes\r\n-Provided RGOC Guest codes to Ms. Mary Joan Lopez\r\n-Provided RGOC Guest codes to Ms. Jean Mangonon\r\n-Request the lis of Roving POS from Sir Raymond as requested by Ms. Klawi\r\n-Forwarded the service report and ESRI for the UPS replacement of Steve Madden Trinoma to Admin\r\n', 104, 3, 1, 276, 19),
(99438, 8367, '2022-02-08', 72, 'Posting of alternative inventory count. ', 118, 1, 1, 264, 2),
(99439, 8367, '2022-02-08', 72, 'Backup can only be uploaded to cyserv by JDA team as part of the alternative inventory count. ', 50, 0.5, 1, 264, 2),
(99440, 8368, '2022-02-08', 72, 'Posting of alternative inventory count results.', 118, 1, 1, 264, 2),
(99441, 8368, '2022-02-08', 72, 'For upload to cyserv as part of the alternative inventory count posting.', 50, 0.5, 1, 264, 2),
(99442, 8369, '2022-02-08', 65, 'Checked the JDA configuration and checked the details of the concern. ', 118, 1, 1, 264, 2),
(99443, 8363, '2022-02-08', 29, 'Reset the PLDT router for 3 times already and still have intermittent connection. Asked Sir Dens to report it to INFRA.', 118, 0.5, 1, 264, 2),
(99444, 8116, '2022-02-08', 64, 'Load database to test enviroment and re run manual extraction of pollfiles still no files has been generated. (coordinated to cyware for fix)', 90, 1.75, 1, 8, 1),
(99445, 7868, '2022-02-07', 35, 'Planned Leave', 16, 8, 0, 296, 34),
(99446, 7791, '2022-02-08', 4, 'Create a select query and delete query for INVDPT, INVDSC, INVEPR AND INVEVD then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(99447, 8257, '2022-02-08', 32, 'meeting regarding inventory tally issue of trunc', 100, 1, 1, 276, 19),
(99448, 7791, '2022-02-08', 4, 'Create a select query and delete query for INVEVH, INVMFG, INVMST AND INVUPC then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(99449, 8147, '2022-02-08', 92, 'manual fetching of Shipping labels of orders in wareo', 100, 0.75, 1, 276, 19),
(99450, 8147, '2022-02-08', 101, 'Correction of port code orders in wareo', 100, 0.25, 1, 292, 1),
(99451, 8147, '2022-02-08', 100, 'manual checking & correction of inventory discrepancy between wareo, selluseller & Zalora', 100, 2.25, 1, 276, 19),
(99455, 8114, '2022-02-08', 70, 'Daily uploading of sales', 90, 0.75, 1, 292, 1),
(99456, 8116, '2022-02-08', 78, 'Reprinting of requested Sales Invoice', 90, 0.25, 1, 308, 1),
(99457, 8351, '2022-02-08', 4, 'Analyze PEL Price Tag to add the Fused environment then modify the ETL and create KTRs for the extraction of PEL from Fused then test and publish to server', 16, 2, 1, 276, 19),
(99458, 8373, '2022-02-08', 29, 'WH Infra connection support - eWMS', 82, 1, 1, 264, 2),
(99461, 8376, '2022-02-08', 9, 'SOD - IT discussion ', 82, 1, 1, 264, 2),
(99462, 8108, '2022-02-08', 9, 'Microstrategy meeting updates with Inditex. video conference with Marta. Email DTs to update the Microstrategy application on ipad', 81, 0.75, 1, 294, 6),
(99464, 8378, '2022-02-08', 32, 'Daily activity log.', 118, 0.5, 1, 264, 2),
(99465, 8379, '2022-02-08', 91, 'AV installation / Invenotry', 82, 1, 1, 264, 2),
(99466, 8336, '2022-02-08', 4, 'Continued the development of the program for Invoice-Order Purging Facility', 50, 5.5, 1, 264, 2),
(99467, 8336, '2022-02-08', 4, 'Analyzed the flow of the program for Invoice-Order Purging Facility', 50, 1.5, 1, 264, 2),
(99468, 8215, '2022-02-08', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(99469, 8158, '2022-02-08', 65, 'creation of new location code for 671-Balenciaga-SLP EW in JDA 4r4', 79, 0.25, 1, 276, 19),
(99470, 8158, '2022-02-08', 65, 'creation of new hierarchy for Hamleys in PIM and in JDA Fused', 79, 0.5, 1, 276, 19),
(99471, 8150, '2022-02-08', 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 02.07.2022 sales)', 79, 2, 1, 276, 19),
(99472, 8234, '2022-02-08', 65, 'activation of user access in JDA Fused for Merch user', 79, 0.5, 1, 276, 19),
(99473, 7997, '2022-02-08', 9, 'Coordinate the issues need to resolve for the day. Ask for the update in ecom warehouse. Critical problem is eGC offline at Zara Cebu', 81, 1.5, 1, 294, 6),
(99474, 8155, '2022-02-08', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system', 79, 0.75, 1, 304, 36),
(99475, 8380, '2022-02-08', 126, 'PAT - Daily Log', 82, 0.5, 1, 264, 2),
(99476, 8369, '2022-02-08', 125, 'EDI checking ', 82, 0.5, 1, 264, 2),
(99477, 8207, '2022-02-08', 126, 'Provide assistance to MGM7 for the laptop repair at IT office', 108, 0.5, 0, 276, 19),
(99478, 8116, '2022-02-08', 85, 'Libre Office crash and Document Recovery', 90, 0.5, 1, 6, 1),
(99479, 8193, '2022-02-08', 123, 'Request approval from SLCI Accounting(SLCI_ITD_RFP_2022-001 andSLCI_ITD_RFP_2022-002)\r\nRFP Creation(ITD_RFP_2022-041 and ITD_RFP_2022-042) Vendor: Radix Systems Services Corporation', 108, 0.5, 0, 276, 19),
(99480, 8010, '2022-02-08', 18, 'Reported Law\'s account with 2 existing in the resources tab', 81, 0.25, 1, 294, 6),
(99481, 8381, '2022-02-08', 126, 'Daily Email Checks/ replies /monitors /telco reports', 82, 1, 1, 264, 2),
(99482, 8359, '2022-02-08', 32, 'try to use the Linksys router for the network to be online. But it is not working again. Coordinate to Sir Dennis for visit of avasia tom, Feb 9. ', 121, 1, 1, 264, 2),
(99483, 8191, '2022-02-08', 121, 'Procuring Quotations for new project ', 108, 1.5, 0, 276, 19),
(99484, 8382, '2022-02-08', 9, 'WH Connectivity Meet SOlution', 82, 0.75, 1, 264, 2),
(99485, 8190, '2022-02-08', 120, 'Checked Avasia billing for approval of Ms. Arlene and Sir Raymond(Dec 2021)', 108, 1, 0, 276, 19),
(99486, 8189, '2022-02-08', 119, 'Processed PO(ITD_PO_0136304-ITD_PO_0136306) for the following Vendors: Vegas Datacom, Inc. 3G Cablenet and Consultancy Inc.\r\nPO Creation(ITD_PO_0136307) Vendor: Kollab Guru Group Inc.', 108, 1, 0, 276, 19),
(99487, 8383, '2022-02-08', 9, 'IT Meet on SOD issues', 82, 1, 1, 264, 2),
(99488, 8384, '2022-02-08', 76, 'Festival Store Lan Support', 82, 0.5, 1, 264, 2),
(99489, 8159, '2022-02-08', 77, 'Generate Text Files / test ', 103, 1, 1, 315, 19),
(99490, 7791, '2022-02-08', 4, 'Create a select query and delete query for POMDTL, POMHDR, POMHST AND POMRAD then test and check if the data inserted from the test tables are correct', 16, 2, 1, 276, 19),
(99491, 8159, '2022-02-08', 77, 'Test / Gather Data / Fix Connection', 103, 1, 1, 271, 19),
(99492, 7944, '2022-02-08', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(99493, 4553, '2022-02-08', 9, 'Meetings regarding the Magento extraction using QS\'s REST API connector\r\n- Meetings with the SSI Team to discuss the action items', 55, 2, 1, 276, 19),
(99494, 8159, '2022-02-08', 77, 'Test / Gather Data - WestElm Paseo', 103, 0.5, 1, 276, 19),
(99495, 4553, '2022-02-08', 4, 'Qlik Sense\'s MAGENTO API extraction\r\n- RnD', 55, 3, 1, 276, 19),
(99496, 7926, '2022-02-08', 9, 'Dev Daily Stand Up Meeting\r\n', 77, 0.5, 1, 276, 19),
(99497, 7926, '2022-02-08', 4, '36017 Implement Schwarzkopf Metadata and Brand Description\r\n', 77, 1.5, 1, 276, 19),
(99498, 7926, '2022-02-08', 4, '35832 Jessica BLP Valentine\'s Day Promo\r\n', 77, 0.5, 1, 148, 19),
(99499, 4553, '2022-02-08', 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, 1, 1, 276, 19),
(99500, 7926, '2022-02-08', 4, '35834 Offers Page: Jessica Valentine\'s Day Promo\r\n', 77, 0.5, 1, 148, 19),
(99501, 7926, '2022-02-08', 4, '36018 Trunc, PowderRoom and Trunc Show Metadata and Brand Description Update\r\n', 77, 3, 1, 276, 19),
(99502, 7926, '2022-02-08', 23, 'Magestore magento tutorial for beginners\r\n', 77, 1.5, 1, 276, 19),
(99503, 4553, '2022-02-08', 4, 'Return Report Development\r\n- Data Modeling\r\n- Re-extraction of indicatives (3MP) for the needed fields for PLACE ORDER report.', 55, 2, 1, 276, 19),
(99504, 8163, '2022-02-08', 86, 'Gather Data / Update ', 103, 1, 1, 276, 19),
(99505, 7944, '2022-02-08', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(99506, 7940, '2022-02-08', 53, 'PIM Support', 76, 3.5, 1, 276, 19),
(99507, 8159, '2022-02-08', 87, 'Load Vbox', 103, 0.25, 1, 156, 19),
(99508, 7940, '2022-02-08', 9, 'PIM Lacoste Concern', 76, 1, 1, 276, 19),
(99509, 8159, '2022-02-08', 87, 'Install / Configure JDA Printer', 103, 0.5, 1, 168, 19),
(99510, 7935, '2022-02-08', 4, 'Creating script | Get Order Details', 76, 3, 1, 276, 19),
(99511, 8159, '2022-02-08', 78, 'Repair Table', 103, 0.25, 1, 3, 19),
(99512, 8159, '2022-02-08', 79, 'Respond / Update / Coordination to Email', 103, 1, 1, 276, 19),
(99513, 8159, '2022-02-08', 80, 'Isolation / Coordination to Telco', 103, 0.5, 1, 189, 19),
(99514, 8159, '2022-02-08', 33, 'Store Tickets\r\n-Mac SM Makati- SKU are still discounted on POS- assigned to Ms. Del\r\n-Steve Madden Midtown- Printer won\'t print- assigned to Luis\r\n-Anne Klein GB5- Perform troubleshooting steps provided by Telco- assigned to Luis\r\n-Lacoste Accessories Glorietta 4- Request for polling- assigned to Sir Roland\r\n-Kate Spade CSQ- Windows problem- assigned to Janus\r\n-Loewe SLPI- Install JDA Fused- assigned to Janus\r\n-Charriol CSQ- Request for polling- assigned to Claire\r\n-Muji SLPI- No connection- assigned to Luis\r\n-Mac SM Makati- Check HO connection- assigned to Janus\r\n-Lacoste SM Pampanga- Request for polling- assigned to Sir Roland\r\n-Swarovski Podium- Request for polling- assigned to Sir Mark\r\n', 104, 3, 1, 276, 19),
(99515, 8159, '2022-02-08', 78, 'Resinstall Tomcat', 103, 0.25, 1, 176, 19),
(99516, 8258, '2022-02-08', 33, '-Provided RGOC Guest codes to Ms. Joka Naypes\r\n-Provided RGOC Guest codes to Ms. Mary Joan Lopez\r\n-Provided RGOC Guest codes to Ms. Jean Mangonon\r\n-Request the lis of Roving POS from Sir Raymond as requested by Ms. Klawi\r\n-Forwarded the service report and ESRI for the UPS replacement of Steve Madden Trinoma to Admin\r\n-Processed and forwarded the service report and ESRI for the biometric replacement of Lacoste Legazpi to Admin\r\n', 104, 1, 1, 276, 19),
(99517, 8159, '2022-02-08', 78, 'Request / Coordinate Polling', 103, 0.25, 1, 154, 19),
(99518, 7910, '2022-02-08', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(99519, 7920, '2022-02-08', 2, 'Processed item creation for Dune, Boss, Women\'s Secret and Longchamp requested by Keith Anapi.', 39, 2, 1, 276, 19),
(99520, 7925, '2022-02-08', 2, 'Trigger refresh for Brooks Brothers and Tommy Jeans on pentaho fused', 39, 0.5, 1, 276, 19),
(99521, 7909, '2022-02-08', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(99522, 7920, '2022-02-08', 2, 'Processed item creation for Springfield requested by Sir Mark Monillas.', 39, 0.5, 1, 279, 19),
(99523, 7946, '2022-02-08', 2, 'Assisted Ms.Rosemarie Mindana in checking the sales parsed for Lacoste Live. The poll file that was generated is not tallied compared to the loaded sales from Pentaho and on jda. Seek advice from Jovie regarding this and provided her with the necessary details.  We are waiting for the advice from the Sales Audit team from which field is the ctr from the poll file.', 39, 2, 1, 3, 19),
(99524, 7929, '2022-02-08', 4, '#35669: GAP END OF SEASON SALE PHASE 4 (FEB 11 - 17)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer,promo page and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the links of the button under the homepage promo banner\r\n-add a division on the collection', 61, 1.5, 1, 8, 1),
(99525, 7929, '2022-02-08', 4, '#35708: GAP VALENTINES SURPRISE VIP (FEB 11 - 14)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer,promo page and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the links of the button under the homepage promo banner\r\n-add a division on the collection\r\n-update the popup banner', 61, 1.5, 1, 8, 1),
(99526, 7929, '2022-02-08', 4, '#35670: GAP VALENTINES SURPRISE (FEB 11 - 14)\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer and cart page\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add a division on the collection', 61, 1, 1, 8, 1),
(99527, 7929, '2022-02-08', 40, 'scheduling for live GAP', 61, 0.5, 1, 8, 1),
(99528, 7931, '2022-02-08', 4, '#36062: ON Clearance Banners\r\n-create a new theme\r\n-upload and update the promo banners ion homepage,promo drawer\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add the promo collections on sub menu deals', 61, 1, 1, 7, 1),
(99529, 7931, '2022-02-08', 40, 'scheduling for live ON', 61, 0.5, 1, 7, 1),
(99530, 7922, '2022-02-08', 2, 'Assisted Ms. Karina Vera in checking the Longchamp corporate sales for December. As per Ms. Karina there is a missing sales for December from COD Corp Sales. Asked her the necessary details regarding this and upon checking no sales loaded from the JDA for December, instead the said sales were loaded last November 19, 2021. Generated the Daily Sales Summary report for Ms. Karina as a reference that the corporate sales were loaded last November instead of December.', 39, 1.5, 1, 221, 19),
(99531, 7931, '2022-02-08', 5, 'Meeting Safety Video Page for ON', 61, 0.5, 1, 7, 1),
(99532, 7944, '2022-02-08', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(99533, 7923, '2022-02-08', 9, 'Meeting with Arvin to discuss the status of Qliksense logsheet.', 39, 0.5, 1, 276, 19),
(99534, 7956, '2022-02-08', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 8, 2022.', 39, 1, 1, 276, 19),
(99535, 7961, '2022-02-08', 4, 'Payless\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Fixing BOGO Logic\r\n- Testing', 62, 5, 1, 264, 2),
(99536, 7944, '2022-02-08', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(99537, 7075, '2022-02-08', 9, 'BR My Account Page Update (Project Status UIpdate) @ Tue Feb 8, 2022 9:30am - 10am', 62, 0.5, 1, 6, 1),
(99538, 7961, '2022-02-08', 5, 'Payless\r\n- Checking for  prerequisites or affects of uninstalling Better Shipping App', 62, 1, 1, 264, 2),
(99539, 7861, '2022-02-08', 41, 'monitored the live script newly scheduled in cron', 52, 1, 1, 276, 19),
(99541, 7770, '2022-02-08', 41, 'performed re-extraction of stores data did not successfully extract support from Ms. Jane.', 52, 2, 1, 3, 19),
(99542, 8150, '2022-02-08', 70, 'Loading of sales to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused.', 110, 1.5, 1, 276, 19),
(99543, 5626, '2022-02-08', 41, 'checked the new missing boxes of CTF, and emailed the principal for requesting to send the packing list.', 52, 1, 1, 138, 19),
(99544, 7961, '2022-02-08', 4, 'PAYLESS\r\n5\r\n#35559: Payless Valentines Day BOGO (Feb 11-14, 2022)\r\n- Bug fixes on BOGO logic with sir MJ\r\n- Trial and error and testing \r\n', 60, 5, 1, 264, 2),
(99545, 8385, '2022-02-08', 4, 'modified the Transfer out summary report, added receiving date column in the report.', 52, 1, 1, 176, 19),
(99546, 7961, '2022-02-08', 5, 'PAYLESS\r\nChecking on Better Shipping app if there are any modifications made on Shopify\'s end \r\n', 60, 1, 1, 264, 2),
(99547, 7901, '2022-02-08', 5, 'MNS\r\nChecking on MNS Email notification\r\n', 60, 0.5, 1, 4, 14),
(99548, 7859, '2022-02-08', 4, 'the creation of Sales Per SPOC - Detailed Report, coordinated to sir Jimmy the generated report output., meeting discussion with sir Mark seeking for assistance to fix the maximum columns width error issue I encountered', 52, 3, 1, 276, 19),
(99549, 7944, '2022-02-08', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(99550, 8150, '2022-02-08', 70, 'Checking and loading of sales prod1 and prod9, update logsheet for sales status.', 114, 1.5, 1, 276, 19),
(99551, 8303, '2022-02-08', 67, 'Processed pentaho sales refresh, LACOSTE	MMSSILIB	12/17/2021	12/17/2021\r\nKate Spade	MMSSILIB	1/30/2022	2/6/2022', 110, 0.25, 1, 276, 19),
(99552, 7906, '2022-02-08', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(99553, 8150, '2022-02-08', 70, 'Assist Ms. Jane of CRM regarding Coach sales for January 2022', 114, 0.25, 1, 276, 19),
(99554, 7906, '2022-02-06', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server., CrowdStrike POC Phase 1. This includes creation and testing of policies/configuration on all machines enrolled in initial CrowdStrike proof of concept. Doing some research on the reviews on the effectiveness of the product. Assessment of all the gathered information through research and actual testing of the product.', 74, 1, 1, 276, 19),
(99555, 8303, '2022-02-08', 67, 'daily sales refresh of Nars and LM nad update the merchadising thru email', 111, 0.25, 1, 276, 19),
(99556, 7944, '2022-02-08', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(99557, 7926, '2022-02-08', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(99558, 8215, '2022-02-08', 69, 'fixed the daily sales report of 158 SLPI by running the fix sent by cyware for Feb 1-2 error', 111, 0.25, 1, 276, 19),
(99559, 7926, '2022-02-08', 9, 'Internal: Trunc Seller Center Review', 78, 1, 1, 276, 19),
(99560, 8215, '2022-02-08', 69, 'repair the corrupted table of 158 SLPI', 111, 0.25, 1, 276, 19),
(99561, 8151, '2022-02-08', 64, 'Run and send updated polling of redtag atc for manual sales to Ms. Maricar', 114, 0.5, 1, 276, 19),
(99562, 8215, '2022-02-08', 69, 'Checked Getpoll and sendpoll configuration at Clinique SM Makati.', 110, 0.5, 1, 283, 19),
(99563, 8150, '2022-02-08', 70, 'Load manual sales available Redtag atc, Kate spade GB5, Charriol MOA and Anne klein gb5', 114, 0.5, 1, 276, 19),
(99564, 7926, '2022-02-08', 41, 'Support on Trunc Inventory Report', 78, 4, 1, 276, 19),
(99565, 7944, '2022-02-08', 32, 'Setup my local with the help of Sir Jerwin.', 78, 3, 1, 276, 19),
(99566, 8151, '2022-02-08', 64, 'Run and send updated polling to brandsmart pampanga ', 114, 0.5, 1, 276, 19),
(99567, 8154, '2022-02-08', 125, 'request for an item creation for multiple brands to sysdev group', 111, 0.5, 1, 276, 19),
(99568, 8150, '2022-02-08', 132, 'Send and check Max &co sales reports to merchandising', 114, 0.5, 1, 235, 19),
(99569, 8155, '2022-02-08', 124, 'checked the January sales of sales audit sheet versus JDA sales', 111, 0.75, 1, 276, 19),
(99570, 8155, '2022-02-08', 132, 'respond to Ms Lalaine request for her store\'s January sales ', 111, 0.25, 1, 276, 19),
(99571, 8215, '2022-02-08', 69, 'Concern: Corrupted simple pos report at Springfield Bonifacio  (Dec 18-19, 2021).Gathered data and backup. Repaired table, Emailed for cyware approval, Sent database to cyware. ', 110, 0.5, 1, 279, 19),
(99572, 8151, '2022-02-08', 64, 'checked the UPC\'s / SKU sent by Maricar if existing in the system and performed polling for the brands that exists then forwarded it her for encoding.', 111, 1, 1, 276, 19),
(99573, 8150, '2022-02-08', 70, 'Assist Sales audit regarding highlighted sales and double transactions', 114, 0.75, 1, 156, 19),
(99574, 8150, '2022-02-08', 70, 'checking and loading of sales that are not automatically loaded in the system', 111, 1.25, 1, 276, 19),
(99575, 8150, '2022-02-08', 132, 'Check and load concess of stores not tallying (Max&co), request for sales refresh', 114, 0.5, 1, 235, 19),
(99576, 8150, '2022-02-08', 132, 'Check and load concess of stores not tallying (Max&co), request for sales refresh', 114, 0.5, 1, 235, 19),
(99577, 8151, '2022-02-08', 64, 'Send updated polling to Charriol CSQ', 114, 0.25, 1, 278, 19),
(99578, 8151, '2022-02-08', 64, 'Send updated polling to Charriol Rockwell', 114, 0.25, 1, 278, 19),
(99579, 8155, '2022-02-08', 124, 'Loading of sales for Corporate sales, checking COS variance, coordinating variance to Sales audit and generated sales report, Gathered information to Ms. Jen acad of sales Audit and Maricar, forwarded COS to sales audit, log brands for sales refresh', 110, 2, 1, 276, 19),
(99580, 7916, '2022-02-08', 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 February 8, 2021', 8, 1, 1, 276, 19),
(99581, 7912, '2022-02-08', 33, 'Attend SD Lead Reports', 8, 1, 1, 276, 19),
(99582, 7923, '2022-02-08', 9, 'Attended Qliksense license meeting', 8, 0.5, 1, 276, 19),
(99583, 8215, '2022-02-08', 65, 'asked for suggestion from ICG regarding the allocated TL from 4r4 JDA of 158 Eastwood and relayed to the store.', 111, 0.5, 1, 276, 19),
(99584, 7923, '2022-02-08', 9, 'Meeting with Nina to discuss the status of Qliksense logsheet.', 8, 0.5, 1, 276, 19),
(99585, 7923, '2022-02-08', 7, 'Improve the Qliksense summary log sheet to include the max and min date used. Include the percentage of tokens allocated to dept MGM\'s. Remove the unnecessary columns on the logsheet', 8, 1.5, 1, 276, 19),
(99586, 7943, '2022-02-08', 9, 'Attended Project Update with CIO', 8, 1, 1, 276, 19),
(99587, 8150, '2022-02-08', 70, 'upload the encoded sales by SOD', 111, 0.25, 1, 276, 19),
(99588, 7962, '2022-02-08', 2, 'Run sales refresh from Jan 1, 2021- Feb 7, 2022 to get the most updated data in JDA and assisted in generating the Trunc Sales report as requested by Danica Peralta', 8, 1.5, 1, 304, 36),
(99589, 7922, '2022-02-08', 2, 'Assisted Honey Pearl Benedito regarding the Transfer Summary Report to include a column for the receive date and asked for the necessary details. Discuss the request to Eli for the additional column.', 8, 1, 1, 176, 19),
(99590, 8387, '2022-02-08', 129, 'Manual uploading, checking of sales. Generates Reports.', 122, 2.5, 1, 264, 2),
(99591, 7913, '2022-02-08', 2, 'Assisted in updating the remaining wrong box number in shipping labels as requested by Vanessa Joy Aviquivil I\'m going to create a sequence of events for the recurring issue for FSRI-eWMS', 8, 1, 1, 264, 2),
(99592, 8159, '2022-02-08', 78, 'Helped Luis with his problem with Montblanc\'s POS, No local setting found and Url error in Hachicko:\r\nWhat i did was run the simplepos in the terminal to identify the cause of problem, check also the simplepos back configuration and add this table on the database.\r\n ALTER TABLE cy_daily_header ADD loyalty_acct_number varchar(40);\r\nALTER TABLE cy_suspend_header ADD loyalty_acct_number varchar(40);\r\nALTER TABLE pos_settings ADD hachiko_url VARCHAR(254);', 87, 2, 1, 286, 19),
(99593, 8153, '2022-02-08', 125, 'Parse XML files. Process on pentaho and JDA. Dated Nov.23 2021 (4 files)', 112, 3, 1, 275, 19),
(99594, 8388, '2022-02-08', 53, 'Standby Support for HO and Stores', 122, 6, 1, 264, 2),
(99595, 8159, '2022-02-08', 78, 'to check the New Pos Of Montblanc because cashier can not log in. The  cashier can log in now', 102, 0.75, 1, 276, 19),
(99596, 8159, '2022-02-08', 81, 'create email for the permit for the tapping point of mall connection and confirmation of the attending personnel', 102, 0.25, 1, 276, 19),
(99597, 8159, '2022-02-08', 76, 'update for asset Inventory', 102, 0.75, 1, 276, 19),
(99598, 7926, '2022-02-08', 4, '35886	Brand Landing Page  - Schwarzkopf\r\n', 65, 4, 1, 276, 19),
(99599, 7926, '2022-02-08', 9, 'n/a	Project Update with CIO \r\nn/a	Conversation and coordination with Kristelle Faye Gasga \r\n', 65, 1.5, 1, 276, 19),
(99600, 7926, '2022-02-08', 4, '35967	Offers Page Banners Upload - SCHWARZKOPF\r\n', 65, 1, 1, 276, 19),
(99601, 7926, '2022-02-08', 4, '36080	Brand Landing Page - TheBalm \r\n', 65, 3, 1, 276, 19),
(99602, 8150, '2022-02-08', 70, 'Check and load sales of RCC store, Samsonite and Superga dated February 07, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 1.5, 1, 276, 19),
(99603, 8154, '2022-02-08', 125, 'Made a request to SysDev for the item creation of Boss, Women Secret, Longchamp and Dune on OnePOS.', 113, 0.5, 1, 276, 19),
(99604, 8257, '2022-02-08', 32, 'Meeting regarding TRUNC inv issue and solution process', 86, 0.75, 1, 276, 19),
(99605, 8151, '2022-02-08', 64, 'Process polling of Lush and RCC Tower and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(99606, 8147, '2022-02-08', 101, 'Isolation of MTS number not reflecting in Wareo consignments', 86, 0.5, 1, 276, 19),
(99607, 8147, '2022-02-08', 80, 'Isolation of computer in EBG WH, requested for an internet access in Infra as unit has new dongle', 86, 0.5, 1, 276, 19),
(99608, 8147, '2022-02-08', 99, 'Magento account creation', 86, 0.25, 1, 276, 19),
(99609, 8151, '2022-02-08', 64, 'Process polling for Trunc.ph and Zalora.com. (including the retail and publish data process)', 113, 0.75, 1, 276, 19),
(99610, 8147, '2022-02-08', 98, 'Check and Generate archived SKU report in Orderhive requested by channels', 86, 0.5, 1, 276, 19),
(99611, 8147, '2022-02-08', 92, 'Zalora SSI order not reflecting in Wareo', 86, 0.5, 1, 276, 19),
(99612, 8147, '2022-02-08', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(99613, 8150, '2022-02-08', 70, 'Load missing sales of Trunc (9921) on Tendam environment and WSI Trunc', 113, 0.5, 1, 276, 19),
(99614, 8147, '2022-02-08', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(99615, 8147, '2022-02-08', 99, 'Checking of Kurt Gieger item with discrepancy between Magento backend and Trunc frontend', 86, 0.5, 1, 227, 19),
(99616, 8150, '2022-02-08', 70, 'Load manual sales of Anne Klein RCC Tower.', 113, 0.25, 1, 276, 19),
(99617, 8155, '2022-02-07', 132, 'Respond to Ms Lalaine\'s inquiry regarding the audited sales of Jessica and Max&Co inside RCC Makati for Jan 2022.', 113, 0.25, 1, 276, 19),
(99618, 8155, '2022-02-08', 124, 'Check COS of Trunc.ph on Pentaho Fused, WSI, Tendam and IAS. And also advised Ms. Jam that for the tallied sales of Trunc on WSI and Tendam.', 113, 1.5, 1, 276, 19),
(99619, 8155, '2022-02-08', 124, 'Check COS of Zalora.com and Lazada.com for Jan 2022.', 113, 0.5, 1, 276, 19),
(99620, 7976, '2022-02-08', 50, 'Kick-off slide review with S\'TM', 69, 0.5, 1, 276, 19),
(99621, 8155, '2022-02-08', 124, 'Check COS of RCC for Jan 2022. Give partial/tentative COS to Sir Nicolo.', 113, 1, 1, 276, 19),
(99622, 7926, '2022-02-08', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(99623, 7875, '2022-02-08', 32, 'PAT Activity Logging.', 69, 0.25, 1, 276, 19),
(99624, 3618, '2022-02-08', 9, 'Aligned the application source codes in the repository with sir Chris and Nate. Discussed the format of the changelog with Nate that will be applied to all of the applications.', 10, 2, 1, 276, 19),
(99625, 7875, '2022-02-08', 32, 'Project Update with CIO', 69, 1.25, 1, 276, 19),
(99626, 7976, '2022-02-08', 50, 'Qliksense Discount Voucher Report Project meetings and Gchat communications.', 69, 1.5, 1, 276, 19),
(99627, 7694, '2022-02-08', 51, 'Communication with QA regarding the smoke test.\r\nCLC report preparation.   ', 69, 1, 1, 276, 19),
(99628, 7926, '2022-02-08', 53, 'Scrum /Dev/QA Coordination and support via chat and emails \r\nLexer Events are still missing from the website data layer \r\nHeart\'s Page video and OOS item update. \r\nOptty/Tendopay issues\r\nSprint 1 February tickets communication', 69, 4, 1, 276, 19),
(99629, 7060, '2022-02-08', 19, 'Setup of Marc Jacobs Buyer/Color/Sizes in JDA Fused', 11, 1.5, 1, 179, 19),
(99630, 7060, '2022-02-08', 19, 'Creation of Marc Jacobs Vendor in JDA ', 11, 1.5, 1, 241, 19),
(99631, 7036, '2022-02-08', 43, 'Deployment to Production', 11, 1, 1, 276, 19),
(99632, 8389, '2022-02-08', 41, 'Manual execution of ASR', 11, 1, 1, 4, 14),
(99633, 3850, '2022-02-08', 23, 'Workshop with Sir Chris', 11, 1.5, 1, 276, 19),
(99634, 8390, '2022-02-08', 9, 'Meeting and coordination with the EBG-IT, Sir Chris, Sir Rey, and the MTC team to align and identify the roadblocks and difficulties in connecting and accessing the API endpoint to get the Magento inventory.', 35, 3, 1, 276, 19),
(99635, 8391, '2022-02-08', 9, 'Discussion with the channels on Inventory Tally Report for Trunc', 11, 1, 1, 322, 19),
(99636, 8391, '2022-02-08', 9, 'Meeting with Sir Steve, Jimmy, and Jomar on Magento connection issue', 11, 0.5, 1, 322, 19),
(99637, 7250, '2022-02-08', 9, 'Project Update with CIO', 11, 1, 1, 276, 19),
(99638, 7250, '2022-02-08', 9, 'ITSD Weekly update', 11, 1, 1, 276, 19),
(99639, 7966, '2022-02-08', 9, 'Attended the weekly ITSD Leads meeting with Sir Chris', 35, 1, 1, 276, 19),
(99640, 7036, '2022-02-08', 4, 'Modified the web application to change the connection for JDA and MySQL, from the test database into the prod database.  Cleared the cmt_test table and dump it then restore it into CMT(prod)  database. Request for a DNS from the infra team, configure a virtual host and deployed the CMT in 11.120, modified the virtual host configuration documentation to add a step, the giving permission to the folder, as this is required, an error will be encountered when this is not done. Restarted the httpd service then tested the web application along with sir Rey to remove the data in JDA staging as it should not have SKU and PO. as per checking, the data is not inserted in the JDA staging table but instead, it is inserted into the test, modified the query for JDA and change the database called on it, as there is identifier when calling table from the database. deployed the changes again and tested them, as per checking, it is now OK and the web tool has been released.', 10, 2, 1, 276, 19),
(99641, 8392, '2022-02-08', 9, 'Performed hierarchy reclass', 11, 1, 1, 338, 19),
(99642, 6974, '2022-02-08', 32, '1 on 1 Session with Sir Tristan\r\n', 68, 0.5, 1, 276, 19),
(99643, 6974, '2022-02-08', 32, 'Gathered information/details for 1 on 1 with Sir TM', 68, 0.5, 1, 276, 19),
(99644, 3618, '2022-02-08', 9, 'Discussed with Sir Chris the connection string of the CMT and the result of the first testing of CMT prod and the cause of it.', 10, 0.5, 1, 276, 19);
