INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(138445, 7920, '2022-06-22', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.', 104, 0.5, 1, 190, 19),
(138446, 9037, '2022-06-22', 131, 'Check and update branch assignments for\r\nNW268FLBK0000 NW2680FLBK0000 Spring Summer 22\r\nNW2274MAGY0000  NW2274MAGY0000 Spring Summer 22\r\nCA1RHM100U Cordless Power Hand Mixer\r\nSteve Madden products\r\nas requested by Hudson Tan.', 116, 1, 1, 301, 13),
(138447, 8918, '2022-06-06', 69, 'Check M&S Rockwell concern about Masterfile Update notification \r\nInvestigate the issue based on cronjobs log and update the cron sched', 94, 2, 1, 4, 14),
(138448, 8918, '2022-06-06', 69, 'BIR Sales Ledger checking for Debs Paseo in prep for POS Termination', 94, 3, 1, 334, 14),
(138449, 7875, '2022-06-17', 32, 'Brand.com Bi-Monthly Alignment Meeting', 71, 0.5, 1, 276, 19),
(138450, 8915, '2022-06-06', 135, 'Check M&S North\'s disconnected Server issue', 94, 1, 1, 4, 14),
(138451, 8899, '2022-06-20', 57, '[Trunc UI/UX Improvement] Familiarization of Trunc', 131, 2, 1, 276, 19),
(138452, 7930, '2022-06-17', 53, 'Customer Fields App Extraction Alignment Meeting with Dev, CRM and Brand', 71, 1.25, 1, 292, 1),
(138453, 7875, '2022-06-17', 32, 'Brandcom Devs Alignment', 71, 0.5, 1, 292, 1),
(138454, 7875, '2022-06-21', 32, 'Read/Reply to emails', 131, 0.5, 1, 276, 19),
(138455, 7928, '2022-06-17', 53, 'OP Update on New TIcket: 39510: BR PARTNER BANNERS UPDATE (JUNE 18 - 30) ', 71, 0.25, 1, 6, 1),
(138456, 7875, '2022-06-21', 32, 'One on one session with Sir Glen', 131, 0.5, 1, 276, 19),
(138457, 7929, '2022-06-17', 53, 'Op update on new ticket: 39511: GAP PARTNER BANNER (JUNE 18 - 30) ', 71, 0.25, 1, 8, 1),
(138458, 7931, '2022-06-17', 53, 'Monitoring and coordination: 39502: OLD NAVY June 19 Flash Sale (June 19, 6pm-12 midnight) \r\n39530: OLD NAVY Shop our other brands (June 20-26) \r\n39529: OLD NAVY Secondary Promo (June 20-26) ', 71, 1, 1, 7, 1),
(138459, 7961, '2022-06-17', 53, 'Monitoring and coordination: 38619: Payless BESTDAD (June 17-19) ', 71, 0.25, 1, 264, 2),
(138460, 7931, '2022-06-17', 53, 'Monitoring and coordination: 39181: OLD NAVY Buy More Save More (June 17-19) \r\n39177: OLD NAVY Women\'s SPP Promo (June 13-19) ', 71, 0.25, 1, 7, 1),
(138461, 7875, '2022-06-21', 32, 'Onboarding session: EBG Admin Operations', 131, 0.5, 1, 276, 19),
(138462, 8918, '2022-06-08', 69, 'Check 172.16.1.175 POLL.DWN creation date and \r\nmodify some of store\'s spos server systemdate and cron date', 94, 3, 1, 4, 14),
(138463, 7929, '2022-06-17', 53, 'Monitoring and coordination:39342: GAP SPP (JUN 17 - 19) \r\n38803: GAP ORDER EXPORT WITH BIRTHDAY INFO (JUNE 15) \r\n39511: GAP PARTNER BANNER (JUNE 18 - 30) ', 71, 0.5, 1, 8, 1),
(138464, 7875, '2022-06-21', 32, 'Onboarding session: BC Orientation', 131, 0.75, 1, 276, 19),
(138465, 7928, '2022-06-17', 53, 'Monitoring and coordination: 39333: BR GWP PROMO \r\n38804: BR ORDER EXPORT WITH BIRTHDAY INFO (JUNE 15) \r\n38819: BR FATHER\'S DAY FLASH (JUN 19) \r\n39510: BR PARTNER BANNERS UPDATE (JUNE 18 - 30) \r\n39406: BR NEW ADVENTURE-READY TOPS (JUNE 20 - 28) \r\n39402: BR NEW ADVENTURE-READY BOTTOMS (JUNE 20 - 28) \r\n39404: BR NEW ADVENTURE-READY BOTTOMS VIP (JUNE 20 - 28) \r\n39411: BR NEW ADVENTURE-READY TOPS VIP (JUNE 20 - 28) ', 71, 1.25, 1, 6, 1),
(138466, 8918, '2022-06-07', 135, 'Assisted Johne and Cablenet with MS Trinoma Mall Sending issue', 94, 1, 1, 4, 14),
(138467, 8915, '2022-06-07', 69, 'Assisted Johne with disconnected SPOS server of MS North', 94, 1, 1, 4, 14),
(138468, 8918, '2022-06-07', 65, 'Install RSCI JDA Ayisha', 94, 1, 1, 334, 14),
(138469, 7945, '2022-06-22', 2, 'Reconfigured the RMSI Eric access of Ms. Theresa Surio as she is not able to login and receives an error that it can\'t connect to the database.', 104, 1, 1, 4, 14),
(138470, 8915, '2022-06-07', 135, 'Check MS Cebu\'s PLDT SDWAN connection in response to PLDT Cebu\'s email', 94, 2, 1, 4, 14),
(138471, 7945, '2022-06-22', 2, 'Created a user access for Ms. Emelie Cruz for Eric SSI and RMSI.', 104, 0.75, 1, 276, 19),
(138472, 8915, '2022-06-07', 135, 'Assisted PLDT simple personnel in MS Cebu.', 94, 2, 1, 4, 14),
(138473, 8915, '2022-06-09', 89, 'Troubleshoot Ms Alarice\'s printer (Marketing) ', 94, 1, 1, 4, 14),
(138474, 8918, '2022-06-09', 147, 'Fix MS malate\'s EGC program', 94, 1, 1, 4, 14),
(138475, 8918, '2022-06-08', 69, 'Check 158DB Sales discrepancy on JDA and SSI Merch', 94, 2, 1, 4, 14),
(138476, 8915, '2022-06-08', 135, 'Report the issue with Meraki MX64 of MS Cebu to PLDT', 94, 1, 1, 4, 14),
(138477, 8918, '2022-06-09', 139, 'Check the monthly tender report script with some stores as ftp is not working', 94, 1, 1, 4, 14),
(138478, 8918, '2022-06-09', 69, 'Debs Paseo Terminal Reading printing. Trinoma POS 4 last SI printing', 94, 3, 1, 334, 14),
(138479, 8112, '2022-06-21', 108, 'ZARA CEBU - remote the manager PC and reconfigure the EGC', 92, 0.5, 1, 1, 6),
(138480, 8918, '2022-06-09', 69, 'Send POLL.DWN files to stores as Item not found as encountered by all stores due to duplicate record', 94, 1, 1, 4, 14),
(138481, 8918, '2022-06-10', 88, 'Reconfigure MS EGC route for SLPI, AURA, Mega, ATC, Rockwell, Gateway, North, MOA, Marquee', 94, 1.5, 1, 4, 14),
(138482, 8918, '2022-06-10', 147, 'Get the PC details ( IP, Mac, Hostname, User, Dept) of Finance CC1,CC2,CC5,CC6 and CC11 and send to Sir Omar for gmail access request then check afterwards', 94, 2, 1, 4, 14),
(138483, 8915, '2022-06-10', 76, 'Troubleshoot Rockwell beeping POS 1.', 94, 2.5, 1, 4, 14),
(138484, 8915, '2022-06-13', 65, 'Generate All Debs JDA Location as per Sir Ed (Finance)', 94, 1, 1, 334, 14),
(138485, 8918, '2022-06-13', 147, 'Reconfigure FS Device (Biometric Program) in MS Paseo', 94, 1.5, 1, 4, 14),
(138486, 8918, '2022-06-13', 85, 'Research then configure the RDP on Johne\'s PC', 94, 2, 1, 4, 14),
(138487, 8918, '2022-06-13', 128, 'Reconfigure MS Loyalty on Desktop of MS Paseo', 94, 1.5, 1, 4, 14),
(138488, 9041, '2022-06-21', 85, 'back up files, reformat laptop and restore files -Brenda Gesulga', 120, 4, 1, 301, 13),
(138489, 8918, '2022-06-15', 147, 'Troubleshoot ECOM Admin\'s PC as it can\'t access Shopify website', 94, 1.5, 1, 4, 14),
(138490, 9036, '2022-06-21', 32, 'back up and format pc for sale and released - mario\r\nrelease LCD monitor - mark Sasi', 120, 3, 1, 301, 13),
(138491, 9041, '2022-06-22', 18, 'set up lcd TV at board room - AVC', 120, 0.5, 1, 301, 13),
(138492, 8918, '2022-06-14', 91, 'Assisted Justin of Avasia with the uninstallation of Sophos and installation of Crowd Strike', 94, 2, 1, 4, 14),
(138493, 9041, '2022-06-22', 75, 'replace mouse - nova Super visor', 120, 0.5, 1, 301, 13),
(138494, 9041, '2022-06-22', 80, 'connect to rgoc guest wifi - Paul Arroyo and yovilyn valenzuela', 120, 0.5, 1, 301, 13),
(138495, 8918, '2022-06-14', 85, 'Check on how to limit an access of folder to certain user of a computer with multiple profiles simultaneously in prep for RDP server', 94, 1, 1, 4, 14),
(138496, 8915, '2022-06-14', 82, 'Install the repaired POS 1 in MS Rockwell', 94, 2, 1, 4, 14),
(138497, 8918, '2022-06-14', 147, 'Fix MNS and SSI Egc not opening in MS Rockwell', 94, 1, 1, 4, 14),
(138498, 8159, '2022-06-22', 78, 'To check the EOD of Bobbi brown Mega Mall and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(138499, 8151, '2022-06-21', 64, 'Processed polling for Bobbi brown NED.', 110, 0.25, 1, 283, 19),
(138500, 8915, '2022-06-16', 147, 'Dismantling of BO PC and other IT related machines in Debs Paseo. Pull out the Printer and install to MS Paseo', 94, 6, 1, 334, 14),
(138502, 8918, '2022-06-15', 128, 'Generated the June Forfeited Premium List', 94, 2, 1, 4, 14),
(138503, 8915, '2022-06-15', 135, 'Forwarded Work Permit to PLDT Cebu', 94, 0.5, 1, 4, 14),
(138504, 8915, '2022-06-15', 89, 'Check MS Trinoma additional PC that cannot connect to shared printer', 94, 0.5, 1, 4, 14),
(138505, 8915, '2022-06-15', 135, 'Replied to PLDT with regards to Meraki X64 issue', 94, 0.5, 1, 4, 14),
(138506, 8159, '2022-06-22', 85, 'TO install the JDA on DKNY GB5 and the JDA is now installed', 102, 0.5, 1, 276, 19),
(138507, 8144, '2022-06-22', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(138508, 8229, '2022-06-22', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(138509, 8143, '2022-06-22', 87, 'Fix booting problem of virtual windows', 98, 0.5, 1, 314, 19),
(138510, 8143, '2022-06-22', 87, 'Fix booting problem of virtual windows', 98, 0.5, 1, 156, 19),
(138511, 8143, '2022-06-22', 69, 'Repair corrupted tables (missing reports)', 98, 0.5, 1, 208, 19),
(138512, 8143, '2022-06-22', 135, 'Reboot wifi connection', 98, 0.5, 1, 304, 36),
(138513, 8143, '2022-06-22', 135, 'Assist foreign store personnel in installing personal wifi connection', 98, 1, 1, 304, 36),
(138514, 8143, '2022-06-22', 89, 'fix network printing problem', 98, 0.5, 1, 138, 19),
(138515, 8159, '2022-06-22', 76, 'To check the UPS of LUsh Magnolia and I already created the Service Report and sent to Ms. Kana', 102, 0.5, 1, 276, 19),
(138516, 8159, '2022-06-22', 89, 'To check the Printer of Lacoste Newport and the printer is now okay and working.', 102, 0.5, 1, 276, 19),
(138517, 8237, '2022-06-22', 65, 'Enabler JDA USER RMSTCD', 96, 0.5, 1, 4, 14),
(138518, 8237, '2022-06-22', 65, 'Disable ASR of WH-GM', 96, 0.5, 1, 4, 14),
(138519, 7946, '2022-06-22', 2, 'Added the new store of Clarks Trinoma to the POS2NAV.', 104, 0.75, 1, 340, 19),
(138520, 8130, '2022-06-22', 129, 'M&S Daily Sales Processing 06/21//22 Sales', 96, 1, 1, 4, 14),
(138521, 8112, '2022-06-20', 108, 'BSK G2- Store visit to perform TGT migration to Linux OS. assist inditex for the configuration of network printer for the new TGT OS', 92, 2, 1, 266, 8),
(138522, 8237, '2022-06-22', 65, 'Inventory masterfile on hand report', 96, 1.5, 1, 4, 14),
(138523, 8112, '2022-06-20', 108, 'STR G2- Store visit to perform TGT migration to Linux OS. assist inditex for the configuration of network printer for the new TGT OS', 92, 2, 1, 268, 9),
(138524, 8150, '2022-06-21', 70, 'Generation of sales for Concess Fused brands in Pentaho and load Fused Brands in JDA', 136, 2, 1, 276, 19),
(138525, 8112, '2022-06-22', 9, 'IT - Meeting for the ECOM expansion, Rebajas and trend', 92, 1.5, 1, 294, 6),
(138526, 8159, '2022-06-22', 87, 'To check the Virtual windows of YSL Solaire and the windows of the store is now okay and working', 102, 0.5, 1, 276, 19),
(138527, 8159, '2022-06-22', 81, 'To assist the avasia to check the Mall connection fo Swarovski ATC and this is shedule to check by cablenet.', 102, 0.75, 1, 276, 19),
(138528, 8150, '2022-06-21', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and sales that are for manual loading', 136, 2, 1, 276, 19),
(138529, 8899, '2022-06-21', 57, '[Trunc UI/UX Sprint] Familiarization on Trunc; Review of OP tickets in preparation for grooming session ', 131, 3.75, 1, 276, 19),
(138530, 7875, '2022-06-22', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.5, 1, 276, 19),
(138531, 9017, '2022-06-22', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(138532, 8112, '2022-06-22', 135, 'PB TNM - Call store to restore the HO connection by using DSL line.', 92, 0.5, 1, 282, 5),
(138533, 9018, '2022-06-22', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(138534, 9019, '2022-06-22', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(138535, 9020, '2022-06-22', 129, 'eCom daily submission of sales and validation', 122, 0.75, 1, 264, 2),
(138536, 8899, '2022-06-22', 57, '[Trunc UI/UX Sprint] Grooming session', 131, 2, 1, 276, 19),
(138537, 9041, '2022-06-22', 89, 'set up Samsung printer and scanner, connect all PAD users', 120, 1, 1, 301, 13),
(138538, 9041, '2022-06-21', 57, 'Check and Testing for Inventory Scanning in Google Sheet with Ms. Fe.', 117, 3, 1, 301, 13),
(138539, 9041, '2022-06-22', 85, 'Restore all Files - Lhey atchebar', 120, 3, 1, 301, 13),
(138540, 9041, '2022-06-21', 76, 'Preparation for Sales Register Buendia Sale.', 117, 2, 1, 301, 13),
(138541, 9040, '2022-06-21', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(138542, 9024, '2022-06-22', 32, 'Coordination with CRM and SM Cebu for the reschedule ETP Installation', 122, 0.5, 1, 264, 2),
(138543, 9041, '2022-06-22', 78, 'Update Sales Register Price and Users.', 117, 3, 1, 301, 13),
(138544, 9041, '2022-06-22', 131, 'Update Price list for Sally Halsen.', 117, 2, 1, 301, 13),
(138545, 9040, '2022-06-22', 131, 'Install Ms. Nicole Go Samooha.', 117, 1, 1, 301, 13),
(138546, 9040, '2022-06-22', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(138547, 9020, '2022-06-22', 69, 'Test POS for 3MP (Checking for the testing)', 122, 0.5, 1, 264, 2),
(138548, 9019, '2022-06-22', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(138549, 9019, '2022-06-22', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(138550, 9019, '2022-06-22', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(138551, 9024, '2022-06-22', 69, 'KCC Gensan - Assist them in getting poll files in poll_backup', 121, 0.5, 1, 264, 2),
(138552, 9024, '2022-06-22', 20, 'Limketkai - Installed WINCE device in back office CPU.', 121, 0.5, 1, 264, 2),
(138553, 9020, '2022-06-22', 32, 'Prep android scanner for EWMS training tomorrow.', 121, 0.5, 1, 264, 2),
(138554, 9020, '2022-06-22', 32, 'Accounting PC transfers.', 121, 0.5, 1, 264, 2),
(138555, 9020, '2022-06-22', 69, 'Employees Sale support.', 121, 1, 1, 264, 2),
(138556, 7997, '2022-06-22', 9, 'Meeting discussion were rebajas preparation and ecom warehouse devices setup', 81, 1, 1, 294, 6),
(138557, 8705, '2022-06-22', 9, 'Meeting with Nikki, Richard and Jaypee for the switch setup and configuration', 81, 0.5, 1, 1, 6),
(138558, 8237, '2022-06-22', 137, 'Load Foods and GM Invoices', 96, 1.5, 1, 4, 14),
(138559, 8705, '2022-06-22', 9, 'Coordination of RFID for sensorprime. Cabling with works for Cablnet. Jay for the TGT configuration and list the devices. Ask She for the power outlet setup. Inform GI for the delivery and setup. ', 81, 2.5, 1, 1, 6),
(138560, 8237, '2022-06-22', 65, 'Kidswear Price Event and WW Beauty for hierarchy Adjustment', 96, 1, 1, 4, 14),
(138561, 8109, '2022-06-22', 9, 'Follow up Rommel thru email and phone regarding the status of SDWAN at Zara Rocwkell', 81, 0.25, 1, 1, 6),
(138562, 9136, '2022-06-22', 9, 'Follow up JD and talked to him to expedite the process of upgrading the DSL and SDWAN. Need to submit the list of personnel who will visit the store', 81, 0.5, 1, 1, 6),
(138563, 8109, '2022-06-22', 9, 'Discuss with Chris for the support tonight for the master file update for Strad and PB. Email the corresponding team Infra and Sysdev for support. Inform him the situation of the hardware. Law will create the group chat for faster communication', 81, 0.75, 1, 294, 6),
(138564, 8333, '2022-06-22', 126, 'Create service report for CPU of CSQ Admin', 98, 0.5, 1, 276, 19),
(138565, 8108, '2022-06-20', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(138566, 8108, '2022-06-20', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(138567, 8108, '2022-06-20', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(138568, 8108, '2022-06-20', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(138569, 8108, '2022-06-20', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(138570, 8240, '2022-06-22', 132, 'Generate and send sales and stock report thru B2B - 06/21/22', 96, 2, 1, 4, 14),
(138571, 8108, '2022-06-20', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(138572, 8109, '2022-06-20', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 1, 6),
(138573, 8109, '2022-06-20', 67, 'Manual uploading of all XML file', 91, 1.25, 1, 294, 6),
(138574, 8109, '2022-06-20', 137, 'MD Invoice for costing: 25-02023       ', 91, 0.5, 1, 267, 7),
(138575, 8109, '2022-06-20', 137, 'Stradivarius Invoice for costing: 42-01711 and 25-07635', 91, 0.75, 1, 268, 9),
(138576, 8109, '2022-06-20', 137, 'PB Invoice for costing: 25-07645 ', 91, 0.5, 1, 282, 5),
(138577, 8109, '2022-06-20', 137, 'Bershka Invoice for costing: 25-01952 and 25-07611              ', 91, 0.75, 1, 266, 8),
(138578, 8109, '2022-06-20', 104, 'RETURNPOD FOR MASSIMO DUTTI PHILIPPINES - 14726', 91, 0.25, 1, 267, 7),
(138579, 8109, '2022-06-20', 137, 'PB Megamall: PB Invoice 25-00095', 91, 0.5, 1, 282, 5),
(138580, 8109, '2022-06-20', 137, 'ICG: PB invoice 2507226', 91, 0.25, 1, 282, 5),
(138581, 8551, '2022-06-20', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(138582, 9020, '2022-06-22', 32, 'Setup training PC for JDA and EWMS', 121, 1, 1, 264, 2),
(138583, 9027, '2022-06-22', 9, 'Group Team Meeting Update - OSTP', 121, 1, 1, 264, 2),
(138584, 8150, '2022-06-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(138585, 8303, '2022-06-21', 67, 'processed pentaho refresh for all branch of bally', 133, 1, 1, 152, 19),
(138586, 8151, '2022-06-21', 64, 'polling redtag atc for mam maricar and paste it to ubuntu of geli', 133, 1, 1, 276, 19),
(138587, 9008, '2022-06-21', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(138588, 9008, '2022-06-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(138589, 9076, '2022-06-22', 63, 'Update Meeting for the Timeline of OSTP in preparation for the Go Live of Brand.com with 3MP', 122, 1, 1, 264, 2),
(138590, 8155, '2022-06-21', 139, 'checking COS for the month of MAY 2022', 133, 2, 1, 276, 19),
(138591, 9008, '2022-06-21', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(138592, 9008, '2022-06-21', 143, 'standby support', 133, 0.75, 1, 276, 19),
(138593, 8944, '2022-06-21', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(138594, 8943, '2022-06-21', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.75, 1, 276, 19),
(138595, 8943, '2022-06-21', 100, 'Checking and syncing SSI Zalora/ Lazada with discrepancies requested by Ms. Justine', 100, 1.5, 1, 276, 19),
(138596, 8943, '2022-06-21', 100, 'Checking and syncing Superga Shopee with discrepancies requested by Ms. Justine', 100, 1.25, 1, 276, 19),
(138597, 8943, '2022-06-21', 100, 'Checking, merging with prefix, and manual syncing of SLCI Zalora Live issues requested by Ms.Irene', 100, 2, 1, 276, 19),
(138598, 8943, '2022-06-21', 100, 'Product and sync stock lacoste Brandcom Brands.', 100, 1, 1, 276, 19),
(138599, 9017, '2022-06-22', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(138600, 9020, '2022-06-22', 143, 'Head Office Standby Support. Attend other issue assign by Immediate Superior from time to time.', 122, 2, 1, 264, 2),
(138603, 7920, '2022-06-22', 2, 'Processed item creation for Women Secret requested by Sir Mark Monillas.', 104, 0.5, 1, 281, 19),
(138605, 7942, '2022-06-22', 23, 'Attended Google Cloud webinar: Data Cloud and Applied ML Summit Day 2', 104, 1, 1, 276, 19),
(138606, 7956, '2022-06-22', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 22, 2022', 104, 1, 1, 276, 19),
(138607, 9487, '2022-06-17', 35, 'Scheduled VL', 82, 8, 1, 264, 2),
(138608, 9487, '2022-06-20', 35, 'Scheduled VL', 82, 8, 1, 264, 2),
(138609, 9017, '2022-06-22', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(138610, 9076, '2022-06-22', 9, 'OSTP2 update/meeting', 82, 0.5, 1, 264, 2),
(138611, 9076, '2022-06-22', 9, 'Group update meeting. ', 118, 0.5, 1, 264, 2),
(138612, 9020, '2022-06-22', 27, 'email renaming for rgoc.recruitment ', 82, 0.5, 1, 264, 2),
(138613, 271, '2022-06-22', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(138614, 271, '2022-06-22', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(138615, 9076, '2022-06-22', 102, 'Concal meeting with Ferlina of Cyware for the Timelines. Inquiry on Malate mall sending and pending issue of eCOM variances. ', 118, 0.5, 1, 264, 2),
(138616, 9020, '2022-06-22', 32, 'PC specs coordination with Marketing and admin, wifi configuration ', 82, 1, 1, 264, 2),
(138617, 9463, '2022-06-22', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(138618, 9020, '2022-06-22', 125, 'Item Creation for Merch costing and coordination with PSS USA', 82, 1, 1, 264, 2),
(138619, 9266, '2022-06-22', 32, 'MArket Makert support  coordination ', 82, 0.5, 1, 264, 2),
(138620, 9266, '2022-06-22', 32, 'Payless ROb malate coordination with Reon and cyware ', 82, 0.75, 1, 264, 2),
(138621, 9076, '2022-06-22', 102, 'Pentaho - continuation on the CSR with Transaction Type report and done with this request. Communicated with Gladhys and Lyanne of Merchandising on the Timelines for this project. Clarification on the process of the csv files and data for live testing starting June 27 to 30 as agreed with Gladhys. Prepared the csv files for testing of RMES of 3MP and approved files via backend. Got an error upon process to POS and revert back to Cyware. ', 118, 4, 1, 264, 2),
(138622, 9018, '2022-06-22', 32, 'SOD - mail chcks and correspondence', 82, 0.5, 1, 264, 2),
(138623, 9019, '2022-06-22', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(138624, 9017, '2022-06-22', 32, 'PAT daily logs. ', 118, 0.5, 1, 264, 2),
(138625, 9069, '2022-06-22', 4, 'Designed the register page where the new user will be registered, the page has no function yet, this page is designed only.', 10, 1.5, 1, 276, 19),
(138626, 7875, '2022-06-20', 32, 'Team Collaboration', 71, 1, 1, 276, 19),
(138628, 7874, '2022-06-20', 35, 'Half-Day VL - Medical Consultation', 71, 4, 0, 296, 34),
(138629, 7928, '2022-06-20', 53, 'OP Update on new tickets: 39562: BR MYS PHASE 1 (JUL 1 - 14) \r\n39564: BR FRIENDS & FAMILY (JUL 1 - 14) \r\n39566: BR 7.7 3-DAY FLASH (JUL 6 - 8) \r\n39568: BR PAYDAY FLASH (JUL 15 - 17) ', 71, 0.5, 1, 6, 1),
(138630, 7931, '2022-06-20', 53, 'OP Update on new tickets: 39571: OLD NAVY June 23 Flash Sale (June 23, 6pm-12midnight) \r\n39570: OLD NAVY June 21 Flash Sale (June 21, 6pm-12 midnight) \r\n39572: OLD NAVY June 27 Flash Sale (June 27, 6pm-12midnight) \r\n39573: OLD NAVY BOGO50 Primary Promo (June 27-July 3) ', 71, 0.5, 1, 7, 1),
(138631, 7929, '2022-06-20', 53, 'OP update on new tickets: 39597: GAP MID-YEAR SALE PHASE 1 (JUL 1 - 14) \r\n39599: GAP FRIENDS & FAMILY (JUL 1 - 14) \r\n39601: GAP FUN TIMES (JUL 1 - 14) \r\n39603: GAP FUN TIMES VIP (JUL 1 - 14) \r\n39070: GAP STOCK UP: TOPS VIP (JUNE 20 - 26) ', 71, 0.5, 1, 8, 1),
(138632, 7929, '2022-06-20', 53, 'Monitoring and coordination:\r\n39161: GAP IN-STORE TOPS & BOTTOMS (JUNE 20 - 30) \r\n39233: GAP SHOP OUR OTHER BRANDS: ON (JUNE 20 - 26) \r\n39234: GAP SHOP OUR OTHER BRANDS: Banana Republic(JUNE 20 - 26) ', 71, 0.25, 1, 8, 1),
(138633, 7931, '2022-06-20', 53, 'Monitoring and coordination: OLD NAVY Shop our other brands (June 20-26) \r\nOLD NAVY Secondary Promo (June 20-26) ', 71, 0.25, 1, 7, 1),
(138634, 9069, '2022-06-22', 4, 'Designed the page for changing passwords, this is where the user will change their password on the web application, the development is the design of the page only and no function yet.', 10, 1.75, 1, 276, 19),
(138635, 7930, '2022-06-20', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation alignment with BC and Channel / Presentation Deck preparation', 71, 1, 1, 292, 1),
(138636, 8109, '2022-06-22', 18, 'Request for a new email for newly hired GSD team. Coordinate with Omar for the list of existing account if can be used by the new employee. No available requested to Ms. Tin and was approved. ', 81, 0.5, 1, 294, 6),
(138637, 7930, '2022-06-20', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 0.5, 1, 292, 1),
(138638, 8705, '2022-06-22', 9, 'Coordinate with Jay Leung the contact person who will configure the device. Informed Jaypee who will assist him during the setup.', 81, 0.5, 1, 1, 6),
(138639, 9069, '2022-06-22', 4, 'Developed the functionality and query of the register page, called the created function in the design, and tested it, as per testing, an error is encountered when adding a new user, check the cause of the error, as per checking, it is on the query, modified the query and fixed the error encountered, tested the web application again, as per testing, it is now OK. Started the development of the change password function and queries, but the development is not yet done and is to be continued tomorrow.', 10, 4.75, 1, 276, 19),
(138640, 8108, '2022-06-22', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(138641, 8944, '2022-06-14', 32, 'OP: 38684 Update from Guest to Logged In.', 86, 1, 1, 276, 19),
(138642, 8944, '2022-06-16', 32, 'Weekly allignment with anchanto', 86, 0.5, 1, 276, 19),
(138643, 8390, '2022-06-22', 4, 'Ongoing with the UAT checking\r\n', 55, 4, 1, 276, 19),
(138644, 8944, '2022-06-20', 32, 'OP: 22381 Dev2 Testing', 86, 2, 1, 276, 19),
(138645, 8944, '2022-06-22', 32, 'Sprint Backlog Grooming', 86, 1.25, 1, 276, 19),
(138646, 4553, '2022-06-22', 9, 'Discount Voucher Report\r\n- had a call with Sir Jimmy ', 55, 0.5, 1, 276, 19),
(138647, 4553, '2022-06-22', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3.5, 1, 276, 19),
(138648, 8943, '2022-06-07', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138649, 8943, '2022-06-07', 93, 'Magento PREPROD partial reindex', 86, 1, 1, 276, 19),
(138650, 8943, '2022-06-07', 94, 'Checking of LUSH Lazada GWP SKUs that has unmatched inventory between wareo and SC - includes product and stock syncing due to ISKU and CSKU not present yet in Selluseller', 86, 1.25, 1, 276, 19),
(138651, 8943, '2022-06-07', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138652, 8943, '2022-06-07', 93, 'Magento PREPROD2 reindex', 86, 1, 1, 276, 19),
(138653, 8943, '2022-06-07', 101, 'Report generation in Wareo', 86, 0.5, 1, 276, 19),
(138654, 8943, '2022-06-07', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive', 86, 2, 1, 276, 19),
(138655, 8943, '2022-06-07', 93, 'Magento DEV reindex', 86, 2, 1, 276, 19),
(138656, 8943, '2022-06-08', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138657, 8943, '2022-06-08', 99, 'Magento account creation - Paul John Mayorgas', 86, 0.5, 1, 276, 19),
(138658, 8943, '2022-06-08', 93, 'Magento DEV reindex', 86, 1, 1, 276, 19),
(138659, 8943, '2022-06-08', 99, 'Magento order report generation', 86, 0.5, 1, 276, 19),
(138660, 8943, '2022-06-08', 103, 'Download all report needed for TRUNC inventory recon', 86, 0.75, 1, 276, 19),
(138661, 8943, '2022-06-08', 103, 'Checking of TRUNC SKUs with discrepancy in inventory between OH and MGT', 86, 2, 1, 276, 19),
(138662, 8943, '2022-06-08', 93, 'Magento PREPROD2 reindex', 86, 1, 1, 276, 19),
(138663, 8943, '2022-06-08', 98, 'Issue in OH report in w/c some orders are missing on the report when generated per status but present in all orders report', 86, 0.75, 1, 276, 19),
(138664, 8943, '2022-06-09', 93, 'Magento PREPROD reindex', 86, 1.5, 1, 276, 19),
(138665, 8943, '2022-06-09', 94, 'Tendam Brands manual inventory syncing', 86, 1, 1, 276, 19),
(138666, 8943, '2022-06-09', 32, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138667, 8943, '2022-06-09', 99, 'Unable to login / access magento PROD backend UI - Ma. Cecillia Estrella', 86, 0.5, 1, 276, 19),
(138668, 8943, '2022-06-09', 80, 'Fixing access with FTP when connected to HO wifi - sftp2.rgoc.com.ph', 86, 0.75, 1, 276, 19),
(138669, 8943, '2022-06-09', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138670, 8943, '2022-06-09', 93, 'Magento PREPROD reindex', 86, 1.5, 1, 276, 19),
(138671, 8943, '2022-06-09', 92, 'Manual checking of Wareo orders with issue and address correction to correct port code issue', 86, 1.5, 1, 346, 19),
(138672, 8943, '2022-06-10', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138673, 8943, '2022-06-10', 94, 'Checking of Tendam brands, comparison between Lazada and Zalora SC to Wareo inventory', 86, 2, 1, 276, 19),
(138674, 8943, '2022-06-10', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138675, 8943, '2022-06-10', 99, 'Reset Magento PREPROD2 credentials - Eunice Reyes', 86, 0.25, 1, 276, 19),
(138676, 8943, '2022-06-10', 92, 'Checking of SKU that already 0 but customer still able to order in website', 86, 0.75, 1, 276, 19),
(138677, 8943, '2022-06-10', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138678, 8943, '2022-06-10', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138679, 8943, '2022-06-10', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive', 86, 2, 1, 276, 19),
(138680, 8943, '2022-06-13', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138681, 8943, '2022-06-13', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138682, 8943, '2022-06-13', 94, 'Rechecking of SKUs with issue in syncing of stocks in Webstore', 86, 1.5, 1, 276, 19),
(138683, 8215, '2022-06-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(138684, 8943, '2022-06-13', 98, 'Assist channels on some Orderhive concerns in brand tagging and arrangements', 86, 0.75, 1, 276, 19),
(138685, 8943, '2022-06-13', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138686, 8150, '2022-06-22', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2.5, 1, 276, 19),
(138687, 8943, '2022-06-13', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive', 86, 2, 1, 276, 19),
(138688, 8197, '2022-06-21', 35, 'Vacation Leave', 112, 8, 1, 276, 19),
(138689, 8943, '2022-06-14', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138690, 7944, '2022-06-22', 23, 'Creating and updating Pages', 135, 7.5, 1, 276, 19),
(138691, 8943, '2022-06-14', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138692, 7944, '2022-06-22', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(138693, 8943, '2022-06-14', 92, 'MTS #s not reflecting Wareo ', 86, 1.5, 1, 276, 19),
(138694, 9008, '2022-06-20', 32, 'Work orientation/Turn over for Chenee Buniel.', 110, 2, 1, 276, 19),
(138695, 8943, '2022-06-14', 99, 'Replication of order status issue in Magento with Dev team', 86, 1.5, 1, 276, 19),
(138696, 8943, '2022-06-14', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138697, 9008, '2022-06-17', 32, 'Work orientation/Turn over for Chenee Buniel.', 110, 1, 1, 276, 19),
(138698, 8943, '2022-06-14', 94, 'Checking of Tendams SKU with duplicate SKUs with other brands, requested for deletion with Orderhive and  will remerge to correct SKU merging', 86, 3, 1, 276, 19),
(138699, 8943, '2022-06-15', 94, 'SODI issue with OH', 86, 0.5, 1, 276, 19),
(138700, 8943, '2022-06-15', 94, 'SLCI Daily Inventory Alignment', 86, 0.5, 1, 276, 19),
(138701, 8943, '2022-06-15', 94, 'Manual correction of SKU with incorrect merging (per SKU)', 86, 2, 1, 276, 19),
(138702, 8944, '2022-06-15', 32, 'WSI - New 3PL Integration', 86, 1, 1, 276, 19),
(138703, 8943, '2022-06-15', 94, 'Continuation of Tendam brands SKU merging correction, remerging of SKUs, Syncing of all SKUs inventory into Lazada SC', 86, 2.5, 1, 276, 19),
(138704, 8943, '2022-06-15', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(138705, 8153, '2022-06-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 9 2022 7th & 8th items', 112, 1.5, 1, 275, 19),
(138706, 8943, '2022-06-15', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138707, 8153, '2022-06-20', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 9 2022 11th item', 112, 1, 1, 275, 19),
(138708, 8288, '2022-06-22', 71, 'Freeze inventory count for 200	CEBU	RCC AYALA  (Fused)	FM200A\r\n195	WATERFRONT	LACOSTE 	FM195A', 110, 1.5, 1, 276, 19),
(138709, 8943, '2022-06-16', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138710, 8943, '2022-06-16', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive, checking of all new SKUs in Orderhive if already reflected', 86, 2, 1, 276, 19),
(138711, 8943, '2022-06-16', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138712, 8159, '2022-06-22', 78, 'To reprint the x reading of CKU Rockwell.', 102, 0.25, 1, 276, 19),
(138713, 8943, '2022-06-16', 99, 'Checking and adding requested RMA managers in Magento PROD', 86, 0.5, 1, 276, 19),
(138714, 8943, '2022-06-16', 94, 'Checking and validation of Women\'s Secret Lazada inventory, syncing of product details and stocks of new SKUs created in Wareo, ', 86, 3, 1, 276, 19),
(138715, 8943, '2022-06-16', 103, 'Comestri account token reset - jeraldin geraldino', 86, 0.25, 1, 276, 19),
(138716, 8943, '2022-06-16', 99, 'Checking and identifying of customers id in TRUNC database - all tagged as guest', 86, 0.5, 1, 276, 19),
(138717, 8943, '2022-06-16', 101, 'Tracking of location code on where EBG WH transacted all TRUNC orders', 86, 0.75, 1, 276, 19),
(138718, 8943, '2022-06-17', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138719, 8943, '2022-06-17', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138720, 8943, '2022-06-17', 99, 'Checking of TRUNC database for guests customers records', 86, 0.5, 1, 276, 19),
(138721, 8943, '2022-06-17', 99, 'Reorder issue in Magento - Irish Noriega', 86, 0.75, 1, 276, 19),
(138722, 8943, '2022-06-17', 94, 'Merging of new tendam brands SKU in Selluseller, syncing of stocks', 86, 1.25, 1, 276, 19),
(138723, 8943, '2022-06-17', 98, 'Remotely access and Fix issue with Orderhive view on channels computers', 86, 1, 1, 276, 19),
(138724, 8943, '2022-06-17', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138725, 8108, '2022-06-22', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(138726, 8943, '2022-06-17', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138727, 8108, '2022-06-22', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(138728, 8943, '2022-06-17', 94, 'Manual stock syncing of CLARKS  SKUs', 86, 0.75, 1, 276, 19),
(138729, 8108, '2022-06-22', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(138730, 8943, '2022-06-17', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive, checking of all new SKUs in Orderhive if already reflected', 86, 2, 1, 276, 19),
(138731, 8943, '2022-06-20', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138732, 8108, '2022-06-22', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(138733, 8943, '2022-06-20', 99, 'Manual move orders to completed in Magento', 86, 0.25, 1, 276, 19),
(138734, 8108, '2022-06-22', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(138735, 8108, '2022-06-22', 77, 'Send mall sending reminders', 91, 0.5, 1, 294, 6),
(138736, 8943, '2022-06-20', 92, 'Delivered orders status didn\'t sync to Selluseller / Wareo', 86, 0.75, 1, 276, 19),
(138737, 8109, '2022-06-22', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 1, 6),
(138738, 8943, '2022-06-20', 92, 'Warehouse inquiry regarding Lacoste SKUs that moved to unusable but still have some orders created and sync in Wareo', 86, 1, 1, 276, 19),
(138739, 8109, '2022-06-22', 67, 'Manual uploading of eCom XML ', 91, 0.5, 1, 294, 6),
(138740, 8943, '2022-06-20', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138741, 8109, '2022-06-22', 117, 'Meeting : Zara Warehouse Setup', 91, 1, 1, 294, 6),
(138742, 8109, '2022-06-22', 79, 'Hazelle Seculles: Assists on email concern', 91, 0.5, 1, 1, 6),
(138743, 8943, '2022-06-20', 99, 'Magento PROD2 and PREPROD2 account cration for Ms. Mary Jane Ang', 86, 0.5, 1, 276, 19),
(138744, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste starmills', 112, 0.25, 1, 3, 19),
(138745, 8109, '2022-06-22', 67, 'Request and upload 13697 XML file - 06/20/22 data', 91, 0.5, 1, 1, 6),
(138746, 8943, '2022-06-20', 94, 'Checking of TWG SKUs discrepancy root cause with sir Kevin of Warehouse', 86, 1.25, 1, 276, 19),
(138747, 8109, '2022-06-22', 104, 'PDF TICKETS: 3564 - 20/06/22', 91, 0.25, 1, 1, 6),
(138748, 8943, '2022-06-20', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138749, 8943, '2022-06-21', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138750, 8109, '2022-06-22', 137, 'Inform Finance Team: Pull&Bear: Request for MVT file - 25-00095', 91, 0.25, 1, 282, 5),
(138751, 8943, '2022-06-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138752, 8109, '2022-06-22', 69, 'Manual sending of VVTA sales : 13734 and 7988', 91, 0.5, 1, 282, 5),
(138753, 8943, '2022-06-21', 94, 'Provide SODI files for channels as they requested', 86, 0.5, 1, 276, 19),
(138754, 8109, '2022-06-22', 77, 'Bershka Glorietta: Inform regarding mall sending concern', 91, 0.25, 1, 266, 8),
(138755, 8943, '2022-06-21', 93, 'MPSEARCH reindex in PREPROD2', 86, 1, 1, 276, 19),
(138756, 8943, '2022-06-21', 99, 'Magento DEV2 credentials reset - Eunice Reyes', 86, 0.25, 1, 276, 19),
(138757, 8943, '2022-06-21', 94, 'Manual trigger and monitor product syncing for new enabled products in Magento to Orderhive, checking of all new SKUs in Orderhive if already reflected', 86, 1, 1, 276, 19),
(138758, 8109, '2022-06-22', 67, 'Evangeline Flojo: Perform productdim on Pentaho server', 91, 1, 1, 1, 6),
(138759, 8943, '2022-06-21', 94, 'Manually set all new LUSH SKUs in OH to 0 and deactivate stock syncing from Magento.', 86, 3, 1, 276, 19),
(138760, 8943, '2022-06-21', 99, 'Manual move orders to completed in Magento', 86, 0.25, 1, 276, 19),
(138761, 8943, '2022-06-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138762, 8943, '2022-06-21', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138763, 8943, '2022-06-21', 99, 'Issue with processing time in Magento', 86, 0.5, 1, 276, 19),
(138764, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste acce g4 ', 112, 0.25, 1, 3, 19),
(138765, 8943, '2022-06-21', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138766, 8943, '2022-06-21', 92, 'Pending processes in Wareo ', 86, 0.5, 1, 276, 19),
(138767, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste live g2 ', 112, 0.25, 1, 3, 19),
(138768, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste malate ', 112, 0.25, 1, 3, 19),
(138769, 9457, '2022-06-22', 33, 'Response to email inquiries and monitor and respond to project', 84, 7, 1, 292, 1),
(138770, 8921, '2022-06-22', 67, 'Assistance from Ms. Irene, Pentaho inventory concern vs JDA', 84, 2, 1, 7, 1),
(138771, 8215, '2022-06-22', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(138772, 8150, '2022-06-22', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 21 )', 79, 1.5, 1, 276, 19),
(138773, 8944, '2022-06-22', 32, 'Sprint Backlog Grooming', 100, 1, 1, 276, 19),
(138774, 8158, '2022-06-22', 65, 'creation of new color code in JDA Fused', 79, 0.5, 1, 276, 19),
(138775, 8944, '2022-06-22', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 292, 1),
(138776, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste Uptown ', 112, 0.25, 1, 3, 19),
(138777, 8158, '2022-06-22', 65, 'creation of new hierarchy in JDA Fused for Charriol', 79, 0.5, 1, 278, 19),
(138778, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 3, 19),
(138779, 8158, '2022-06-22', 65, 'creation of new color code in JDA Fused', 79, 0.5, 1, 276, 19),
(138780, 8943, '2022-06-22', 100, 'Checking, manual syncing of SLCI Zalora Brands with discrepancies requested by Ms. Irene and Ms. Alondra', 100, 2, 1, 276, 19),
(138781, 8158, '2022-06-22', 65, 'creation of new hierarchy in JDA Fused for Hamleys', 79, 0.5, 1, 226, 19),
(138782, 8943, '2022-06-22', 100, 'Checking and syncing Superga Shopee with discrepancies requested by Ms. Justine', 100, 1, 1, 292, 1),
(138783, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.25, 1, 276, 19),
(138784, 8151, '2022-06-20', 64, 'Processed Polling for lacoste moa', 112, 0.25, 1, 3, 19),
(138785, 9475, '2022-06-22', 4, 'Continued the development of the program for SSI Chain Average Cost Extract Facility - 100% Complete', 50, 6.25, 1, 276, 19),
(138786, 8943, '2022-06-22', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(138787, 9475, '2022-06-22', 4, 'Unit tested the program for SSI Chain Average Cost Extract Facility - 100% Complete', 50, 1.75, 1, 276, 19),
(138788, 8290, '2022-06-22', 124, 'generating and formatting ETQ Rep for April 2022', 79, 1.5, 1, 276, 19),
(138789, 8943, '2022-06-22', 100, 'product and stock sync FFW furla requested by Ms.MJ', 100, 0.5, 1, 276, 19),
(138790, 9008, '2022-06-22', 32, 'standby support', 79, 0.75, 1, 276, 19),
(138791, 8943, '2022-06-22', 100, 'Checking and Manual syncing of SLCI Brandcom SKUs with discrepancies requested by sir Jes', 100, 1.5, 1, 276, 19),
(138792, 8151, '2022-06-20', 64, 'Processed Polling for lacoste sm davao', 112, 0.25, 1, 3, 19),
(138793, 8943, '2022-06-22', 100, 'Checking and Manual syncing of ON Zalora SKUs with discrepancies requested by Ms. Irene', 100, 1, 1, 276, 19),
(138794, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste gensan ', 112, 0.25, 1, 3, 19),
(138795, 8151, '2022-06-20', 64, 'Processed Polling for lacoste zamboanga ', 112, 0.25, 1, 3, 19),
(138796, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste Eatwood ', 112, 0.25, 1, 3, 19),
(138797, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste atc ', 112, 0.25, 1, 3, 19),
(138798, 8151, '2022-06-20', 64, 'Processed Polling for lacoste megamall ', 112, 0.25, 1, 3, 19),
(138799, 8151, '2022-06-20', 64, 'Processed Polling for Lacoste Gateway ', 112, 0.25, 1, 3, 19),
(138800, 8151, '2022-06-21', 64, 'Generate Polling of Longchamp Gb5 and Fused Brands ', 136, 0.75, 1, 276, 19),
(138801, 8151, '2022-06-20', 64, 'Processed Polling for lacoste rcc tower regular', 112, 0.25, 1, 3, 19),
(138802, 8151, '2022-06-20', 64, 'Processed Polling for pottery barn rcc makati', 112, 0.25, 1, 275, 19),
(138803, 7944, '2022-06-22', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(138807, 9008, '2022-06-21', 143, 'Standby support', 136, 2, 1, 276, 19),
(138808, 8150, '2022-06-20', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(138809, 8215, '2022-06-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(138810, 9008, '2022-06-20', 32, 'Encoding of tasks/issues/projects to PAT ', 112, 0.5, 1, 276, 19),
(138818, 8150, '2022-06-21', 70, 'Generate and Check sales of Ninewest BHS ', 136, 0.75, 1, 158, 19),
(138819, 7926, '2022-06-22', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(138820, 7944, '2022-06-22', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(138821, 7940, '2022-06-22', 41, 'PIM Support | Hierachy Concern', 76, 3.5, 1, 276, 19),
(138822, 9008, '2022-06-21', 32, 'Encoding task in PAT ', 136, 0.5, 1, 276, 19),
(138823, 9378, '2022-06-22', 5, 'Reviewing OHI BRD', 76, 0.5, 1, 276, 19),
(138824, 9378, '2022-06-22', 5, 'Code Researching', 76, 1, 1, 276, 19),
(138825, 7926, '2022-06-22', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(138826, 7926, '2022-06-22', 145, 'Sprint Backlog Grooming', 77, 1, 1, 276, 19),
(138827, 9378, '2022-06-22', 4, 'Code Debugging | Design Issues', 76, 1.5, 1, 276, 19),
(138828, 9378, '2022-06-22', 58, 'Code Testing', 76, 1, 1, 276, 19),
(138829, 7926, '2022-06-22', 4, '39102 Brand Page Featured Products – Coach\r\n', 77, 0.5, 1, 234, 19),
(138830, 7926, '2022-06-22', 4, '39574 Offers Page - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(138831, 7926, '2022-06-22', 4, '39575 Offers Page - Michael Kors\r\n', 77, 0.5, 1, 169, 19),
(138832, 7926, '2022-06-22', 4, '39575 Offers Page - Michael Kors\r\n', 77, 0.5, 1, 169, 19),
(138833, 7926, '2022-06-22', 4, '39580 Brand Page Banner Upload – BaByliss\r\n', 77, 0.5, 1, 276, 19),
(138834, 7926, '2022-06-22', 4, '39581 Brand Page Banner Upload – Cuisinart\r\n', 77, 0.5, 1, 276, 19),
(138835, 7926, '2022-06-22', 4, '39582 Brand Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(138836, 7944, '2022-06-22', 4, 'Localhost Magento: Successfully created a page via codes', 77, 1.5, 1, 276, 19),
(138837, 8160, '2022-06-21', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers', 87, 3, 1, 276, 19),
(138838, 8159, '2022-06-21', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3.5, 1, 276, 19),
(138839, 8159, '2022-06-22', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(138840, 9175, '2022-06-22', 4, 'Create Deliveries page to display SKU,Description and Quantity depends on the filter by Brand, Transaction Date and MTS Number', 137, 2, 1, 301, 13),
(138841, 9175, '2022-06-22', 4, 'Create Deliveries functionality to View,Create,Update and Cancel form', 137, 2, 1, 301, 13),
(138842, 8160, '2022-06-22', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4.5, 1, 276, 19),
(138843, 7929, '2022-06-22', 4, '#39075: GAP PAYDAY EVENT (JUNE 27 - 30)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider\r\n-upadte the promo drawer', 61, 1.5, 1, 8, 1),
(138844, 9175, '2022-06-22', 4, 'Create Deliveries functionality for multiple SKU per creation of form.', 137, 3, 1, 301, 13),
(138845, 7929, '2022-06-22', 4, '#39077:GAP SPECIAL PRICE (JUNE 27 - 30)\r\n-create a new theme\r\n-update the promo banners\r\n-update the new details\r\n-update the new promo links\r\n-update the popup\r\n-add the separator divider\r\n-upadte the promo drawer', 61, 1.5, 1, 8, 1),
(138846, 7929, '2022-06-22', 40, '#39075: GAP PAYDAY EVENT (JUNE 27 - 30)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 8, 1),
(138847, 7929, '2022-06-22', 40, '#39077:GAP SPECIAL PRICE (JUNE 27 - 30)\r\n-schedule the promo on launchpad APP manually', 61, 0.5, 1, 8, 1),
(138848, 7929, '2022-06-22', 4, 'Fixed the product on the collection of GAP\r\n-fixed the separaot divider tag\r\n-fixed the CSS seprator divider', 61, 0.5, 1, 8, 1),
(138849, 9175, '2022-06-22', 145, 'Meeting with Sir Nate and Sir Edu.', 137, 1, 1, 301, 13),
(138850, 7944, '2022-06-22', 32, 'FIling out PAT', 62, 0.5, 1, 276, 19),
(138851, 7931, '2022-06-22', 4, '#39570: OLD NAVY June 21 Flash Sale (June 21, 6pm-12 midnight)\r\n-deactivate the countdown timer\r\n-remove the sub nav deals\r\n-remove the banner on the promo page\r\n-remove the HTML code on the index.liquid for countdown timer', 61, 0.5, 1, 7, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(138852, 7928, '2022-06-22', 44, '#39426:BR HP REFRESH (JUNE 29)\r\n-grooming the HP homepage refresh\r\n-check if the update will create a new sections\r\n-check the assets', 61, 0.5, 1, 6, 1),
(138853, 7929, '2022-06-22', 5, '#38972 Gap - Color Filter\r\n- Adding colors for each general values', 62, 4, 1, 8, 1),
(138854, 7944, '2022-06-22', 5, 'Meeting with Sir MJ and Fherl\r\nPracticing AJAX Post and Get function with on shopify', 61, 2, 1, 276, 19),
(138855, 7944, '2022-06-22', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(138856, 7944, '2022-06-22', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(138857, 7944, '2022-06-22', 5, 'Meeting with SIr MJ and Swayze\r\nPracticing AJAX POST and GET function on shopify \r\n', 60, 2, 1, 276, 19),
(138858, 8150, '2022-06-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(138859, 7928, '2022-06-22', 4, 'BR Customer FIelds app\r\n- Disabling legacy forms\r\n- Fix broken style on customer/account.edit', 62, 1.5, 1, 6, 1),
(138860, 8150, '2022-06-22', 124, 'reload the concess sales of PRL in RCC Makati due to manual sales', 111, 0.5, 1, 140, 19),
(138861, 8151, '2022-06-22', 64, 'Processed polling for 158 Marquee', 111, 0.5, 1, 346, 19),
(138862, 8151, '2022-06-22', 64, 'Processed polling for 158 Newport', 111, 0.5, 1, 346, 19),
(138863, 8159, '2022-06-22', 81, 'To assist avasia for mall sending of Mac Rockwell and assist the store for the TMU printer', 102, 1.75, 1, 276, 19),
(138864, 8151, '2022-06-22', 64, 'Processed polling for Jimmy Choo', 111, 0.25, 1, 188, 19),
(138865, 7944, '2022-06-22', 5, 'Demo Shopify Ajax API to fherl and swayze', 62, 2, 1, 276, 19),
(138866, 7961, '2022-06-22', 4, 'PAYLESS\r\n#38621: Payless Pay Day Yay (June 30)\r\n- Duplicate theme\r\n- Update announcement banner\r\n- Bug fixes on the script\r\n- Check the script on checkout\r\n', 60, 1.5, 1, 264, 2),
(138867, 8154, '2022-06-22', 125, 'Made a request to SysDev for the item creation of CKJ at 158 Newport', 111, 0.25, 1, 346, 19),
(138868, 8154, '2022-06-22', 125, 'Made a request to SysDev for the item creation of WomenSecret in 158 Limketkai', 111, 0.25, 1, 346, 19),
(138869, 8239, '2022-06-22', 132, 'generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(138870, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.5, 1, 276, 19),
(138871, 5626, '2022-06-22', 41, 'Checked the data of the recently uploaded packing list files in the SHPFLE and identified that the EAN BOX and EAN STYLE values were incomplete. Coordined with Ms. Cris upon identifying the issues with the packing list and the item master files.', 134, 2, 1, 348, 19),
(138872, 8215, '2022-06-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(138873, 7770, '2022-06-22', 41, 'Monitored Lacoste data harvest. Performed a manual harvest for the stores that are online but had failed harvest. Identified that two stores are down.', 134, 1, 1, 3, 19),
(138874, 7861, '2022-06-22', 41, 'Monitored L\'Occitane data harvest. Checked the database and confirmed that all stores were successfully harvested.', 134, 1, 1, 276, 19),
(138875, 8150, '2022-06-22', 124, 'reload sales in ckj Magnolia reqeusted by sales audit', 111, 0.25, 1, 144, 19),
(138877, 7961, '2022-06-22', 5, 'PAYLESS\r\nTicket checking and scoping for July sprint\r\n', 60, 1, 1, 264, 2),
(138878, 8155, '2022-06-22', 124, 'checking of pending COS concess for April', 111, 1, 1, 276, 19),
(138880, 8215, '2022-06-22', 32, 'standby support', 111, 1, 1, 276, 19),
(138882, 7915, '2022-06-22', 4, 'LUSH\r\n#39697: Update homepage banner #2\r\n- Duplicate theme\r\n- Update banner\r\n- Update button link\r\n', 60, 1, 1, 154, 19),
(138883, 7915, '2022-06-22', 4, 'LUSH\r\n#39691: Collection Pages - Only 3 items appear\r\n- Checking collection items on front end and backend\r\n', 60, 1, 1, 154, 19),
(138884, 9278, '2022-06-22', 18, 'Mall permit for Globe FE team informed thru text message', 81, 0.25, 1, 268, 9),
(138885, 7973, '2022-06-22', 9, 'Permit for the store FE. Coordinate with Rommel to expedite the checking', 81, 0.5, 1, 1, 6),
(138886, 7961, '2022-06-22', 4, 'PAYLESS\r\nChecking and removing unused themes \r\n', 60, 1, 1, 264, 2),
(138887, 7916, '2022-06-22', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 22, 2022', 8, 1, 1, 276, 19),
(138888, 7922, '2022-06-22', 2, 'Grant Arlene De Guzman of Sysops to the Pentaho Inventory Report - JDA as requested by Jimmy Lacaba', 8, 0.5, 1, 276, 19),
(138889, 9475, '2022-06-22', 59, 'Unit testing of the program', 11, 0.5, 1, 276, 19),
(138890, 7922, '2022-06-22', 2, 'Check the issue reported by Nerie Sanvictores regarding the sales for store loc RCC Ecom and Zalora not reflecting on the Pentaho report. Check if they have sales for Furl from May 2022 to the Present, validate the Pentaho if the sales are existing as per checking sales were not included in Pentaho, and run the sales refresh for the said date for Furla. Validate and advised Nerie to check again. Waiting for her feedback.', 8, 1.5, 1, 168, 19),
(138891, 7962, '2022-06-22', 2, 'Run sales refresh from June 1-21, 2022 to get the most updated data in JDA.', 8, 1, 1, 304, 36),
(138892, 9473, '2022-06-22', 59, 'Extracted all the sub brand records maintained on s style level and get the child SKUs under the said styles', 11, 1.5, 1, 276, 19),
(138893, 7942, '2022-06-22', 23, 'Attended Google Cloud webinar: Data Cloud and Applied ML Summit Day 2', 8, 1, 1, 276, 19),
(138894, 9473, '2022-06-22', 4, 'Populated the sub brand to the child SKUs of the style', 11, 1.5, 1, 276, 19),
(138895, 9488, '2022-06-22', 4, 'Performed matrix rebuild in JDA Fused', 11, 1.5, 1, 327, 19),
(138896, 9488, '2022-06-22', 4, 'Reviewed the records after the rebuild and tested the items in PO and Price Event Creation', 11, 1.5, 1, 327, 19),
(138897, 7913, '2022-06-22', 2, 'Review the log files in the eWMS web portal to be deleted as requested by Infra Team.', 8, 2, 1, 264, 2),
(138898, 7942, '2022-06-22', 23, 'Continue Learning Python - Full Course for Beginners [Tutorial] on youtube.', 8, 1, 1, 276, 19),
(138899, 9489, '2022-06-22', 5, 'Reviewed the list of Sub locs provided by Sys Ops and validate the setup in JDA', 11, 1, 1, 322, 19),
(138900, 9076, '2022-06-22', 145, 'Met Jimmy to discuss Pentaho table reference for transaction types', 11, 0.5, 1, 264, 2),
(138901, 9175, '2022-06-22', 5, 'Reviewed the updated Estimation Docs and provided guidance to Jarv in providing development update with Sir Gabs', 11, 0.5, 1, 301, 13),
(138902, 8943, '2022-06-22', 103, 'Provide report file (SODI, OH, Wareo) requested by channels for inventory recon ', 86, 0.75, 1, 276, 19),
(138903, 8943, '2022-06-22', 103, 'Checking of Pazzion SKU in OH and MGT, need for reorder', 86, 0.5, 1, 276, 19),
(138904, 8943, '2022-06-22', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(138905, 8943, '2022-06-22', 99, 'Manual move orders to completed in Magento', 86, 0.25, 1, 276, 19),
(138906, 8943, '2022-06-22', 94, 'Manual sync of Lacoste SKU, per SKU syncing', 86, 2, 1, 276, 19),
(138907, 8943, '2022-06-22', 99, 'Checking of TRUNC database for guests customers records', 86, 0.5, 1, 276, 19),
(138908, 8943, '2022-06-22', 98, 'Issue with Orderhive product syncing time', 86, 0.5, 1, 276, 19),
(138909, 8943, '2022-06-22', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(138910, 8943, '2022-06-22', 94, 'Monitoring of OH product syncing and checking of new enabled products if successfully synced', 86, 2, 1, 276, 19),
(138912, 9454, '2022-06-22', 4, 'Review and writing of scripts of the Pentaho ETL for Max & Co. ', 35, 3, 1, 235, 19),
(138913, 9490, '2022-06-22', 41, 'Attended to inquiries from Ian regarding the issue on the zara xml file that got loaded to md database.', 35, 0.5, 1, 1, 6),
(138914, 9375, '2022-06-22', 59, 'Monitor the tasks I assigned to Engelbert and checked if the pos reader for new stores are running and able to extract store data. Assisted Engelbert on his issue on some stores that don\'t get pos reader data. Advised to disable some stores we recently added as the posreader python script might not have been able to complete the extraction of data from all stores within 3 minutes. Advised to monitor again tomorrow', 35, 1, 1, 276, 19),
(138915, 9491, '2022-06-22', 41, 'Assisted Roland of sysops to check polling for Pottery Barn as it was not able to generate the masterfile polling files this morning. Review the logs and re-triggered the polling generation', 35, 0.5, 1, 275, 19),
(138916, 9454, '2022-06-22', 41, 'Coordination and email communication with the Max & Co Principal to check if the uploaded files are okay.', 35, 2, 1, 276, 19),
(138917, 9454, '2022-06-22', 41, 'Review and testing of the Sales data files.', 35, 2, 1, 235, 19),
(138918, 9094, '2022-06-22', 59, 'Reviewed the of the QS Discount Voucher Report generated report with Jomar. Checked the manual procedures that needs to be done after generation.', 35, 0.5, 1, 276, 19),
(138919, 7966, '2022-06-22', 146, 'Had discussion with Jomar and requested for the list of Qlik Sense apps that will be included into the Wiki Catalog of Qlik Sense.', 35, 0.5, 1, 276, 19),
(138920, 9047, '2022-06-22', 132, 'B2B Top Validation checking and generation as of March 2022', 84, 2, 1, 292, 1),
(138921, 7926, '2022-06-22', 53, 'Promo code Computation different Prod vs Preprod Alignment', 69, 1, 1, 276, 19),
(138922, 7926, '2022-06-22', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(138923, 7926, '2022-06-22', 53, 'Sprint Backlog Grooming', 69, 1, 1, 276, 19),
(138924, 7875, '2022-06-22', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(138925, 7915, '2022-06-22', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(138926, 7874, '2022-06-24', 35, 'Vacation Leave', 69, 8, 0, 296, 34),
(138927, 7926, '2022-06-22', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint ticket development support and coordination\r\nSprint deployment (DEV2 and PREPROD2) support and coordination\r\nDEV capacity analysis for July Sprint 1\r\nReview of tickets for July Sprint 1\r\nAnalysis and release of tickets for Preprod SQA\r\nAnalysis and preparation of address book data \r\nAnalysis and data preparation for Trunc Address Book update', 69, 8, 1, 276, 19),
(138928, 7043, '2022-06-20', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution', 24, 1.25, 1, 276, 19),
(138929, 9378, '2022-06-20', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Review and update Phase 2 dev requirements monitoring list - Work on resimulating implem plan for Lacoste\r\n- Work on final enhancements on the Tablet/AWP Printer Recommendation Deck', 24, 6.5, 1, 276, 19),
(138930, 9378, '2022-06-20', 52, 'Presentation to RTB: Tablet and AWB Printer Recommendation for Comestri Phase 1', 24, 0.5, 1, 276, 19),
(138931, 9378, '2022-06-20', 52, 'Resync meeting with Comestri', 24, 0.75, 1, 276, 19),
(138932, 7875, '2022-06-20', 32, 'Bi-weekly IT Projects team collaboration meeting', 24, 1, 1, 276, 19),
(138933, 7043, '2022-06-21', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution', 24, 1, 1, 276, 19),
(138934, 9378, '2022-06-21', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on resimulating implem plan for Lacoste\r\n- Work on Lacoste DF and Trunc Comestri rollout strategy deck for presentation to Lacoste Merch team', 24, 8.75, 1, 276, 19),
(138935, 9378, '2022-06-21', 52, 'LDF Comestri implem strategy alignment with Jonee', 24, 0.5, 1, 276, 19),
(138936, 7043, '2022-06-22', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update production defects/queries resolution', 24, 0.75, 1, 276, 19),
(138937, 7926, '2022-06-22', 57, 'Promo code computation Alignment - Sprint Backlog Grooming - Test Planning and Test Cases Creation for the upcoming sprint\r\n', 68, 8, 1, 276, 19),
(138938, 9378, '2022-06-22', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on resimulating implem plan for Lacoste\r\n- Work on final changes to the Lacoste DF and Trunc Comestri rollout strategy deck for presentation to Lacoste Merch team', 24, 6, 1, 276, 19),
(138939, 9378, '2022-06-22', 52, 'Re-alignment with EBG-Training and MSD on Proposed Timelines for Lacoste rollout', 24, 1, 1, 276, 19),
(138940, 9378, '2022-06-22', 52, 'Meeting with Lacoste Merchandising team and BCs on Lacoste Comestri (LDF/Trunc) Rollout Strategy', 24, 1, 1, 276, 19),
(138941, 9378, '2022-06-22', 52, 'Paynamics auth capture flow discussion', 24, 1, 1, 276, 19),
(138942, 7875, '2022-06-22', 32, 'PAT activity logging', 24, 0.5, 1, 276, 19),
(138943, 9210, '2022-06-22', 4, 'Create functionality to send payslip to selected employees', 27, 3.5, 1, 276, 19),
(138944, 9210, '2022-06-22', 4, 'Create validation log page ', 27, 1, 1, 276, 19),
(138945, 9210, '2022-06-22', 4, 'Create validation log functionality to display logs from the condition.', 27, 2, 1, 276, 19),
(138946, 9175, '2022-06-22', 4, 'Discussion and alignment with Jarv regards the curent percentage of the project and discuss blockers and code review.', 27, 0.5, 1, 276, 19),
(138947, 9210, '2022-06-22', 4, 'Create page for list of ready to send payslip upon triggering send mail', 27, 1, 1, 276, 19),
(138948, 7926, '2022-06-22', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(138949, 7926, '2022-06-22', 145, 'Sprint Backlog Grooming', 78, 1, 1, 276, 19),
(138950, 7926, '2022-06-22', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(138951, 7926, '2022-06-22', 145, 'Sprint Backlog Grooming', 63, 2, 1, 276, 19),
(138952, 7926, '2022-06-22', 4, 'OP:38684 with help of sir jerwin creating plugins,preference and observer. ', 78, 12.5, 1, 276, 19),
(138953, 7926, '2022-06-22', 4, 'Support\r\n	- Checkout Issue', 63, 11.5, 1, 276, 19),
(138954, 9492, '2022-06-23', 41, 'Monitoring of IS Rebajas', 11, 3, 1, 294, 6),
(138956, 9378, '2022-06-22', 63, 'Lacoste Comestri (LDF/Trunc) Rollout Strategy', 67, 1, 1, 276, 19),
(138957, 9168, '2022-06-22', 55, 'RTM - OP ticket work\r\n5 user stories made created under PLP Epic ticket', 67, 4, 1, 3, 19),
(138958, 7909, '2022-06-23', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(138959, 7910, '2022-06-23', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(138960, 7937, '2022-06-23', 36, 'Called in sick', 76, 8, 0, 297, 34),
(138961, 7922, '2022-06-23', 2, 'Assisted Ms. Ella Ruffy in generating the Stock on-hand report and Masterfile by SKU as of yesterday.', 104, 1, 1, 168, 19),
(138962, 7945, '2022-06-23', 2, 'Loaded the utility and update the Philhealth adjustment to the 4 remaining machines of Eric users from Zara Group.', 104, 1.5, 1, 294, 6),
(138963, 7920, '2022-06-23', 2, 'Processed item creation for Calvin Klein Jeans requested by Sir Mark Monillas.', 104, 0.5, 1, 144, 19),
(138964, 9266, '2022-06-22', 53, 'KCC Veranza initrams fixed.', 123, 1, 1, 264, 2),
(138965, 9266, '2022-06-22', 78, 'Limketkai POS error upon transaction fixed.', 123, 1.5, 1, 264, 2),
(138966, 9266, '2022-06-22', 78, 'Support in OSTP test server.', 123, 2, 1, 264, 2),
(138967, 9266, '2022-06-22', 21, 'Market new POS and TMU setup  coordination with Marzen.', 123, 3, 1, 264, 2),
(138968, 9266, '2022-06-22', 21, 'Sta Rosa BO setup coordination with storehead.', 123, 1, 1, 264, 2),
(138969, 9266, '2022-06-22', 20, 'Gparted installation and initrams fixed in SM Sta Rosa.', 123, 1, 1, 264, 2),
(138970, 9017, '2022-06-22', 32, 'PAT daily loin.', 123, 0.5, 1, 264, 2),
(138971, 8166, '2022-06-22', 45, 'Dayoff / offset', 93, 9, 1, 294, 6),
(138972, 8215, '2022-06-22', 65, 'Test JDA Fused training module for JDA training tomorrow.', 110, 1, 1, 276, 19),
(138973, 8109, '2022-06-22', 18, 'Rebajas update for brands', 93, 5, 1, 294, 6),
(138974, 8303, '2022-06-17', 67, 'Processed pentaho sales refresh.', 110, 1.5, 1, 276, 19),
(138975, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(138976, 9008, '2022-06-22', 143, 'standby support', 110, 1.5, 1, 276, 19),
(138977, 8108, '2022-06-23', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(138978, 7945, '2022-06-23', 20, 'Configured the RMSI Eric to the machine of Ms. Rodalyn Montoya and Ms. Rhea Nipa.', 104, 1.5, 1, 4, 14),
(138979, 8159, '2022-06-23', 80, 'To update the Status of Muji Shangrila connection and the connection is now up.', 102, 0.25, 1, 276, 19),
(138980, 8159, '2022-06-23', 78, 'To Check the POS of Tiffany GB4 and enroll the manager on the simpleposback and the POS of the store is now okay and the user is now enrolled.', 102, 0.5, 1, 276, 19),
(138981, 8150, '2022-06-21', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(138982, 8150, '2022-06-21', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(138983, 8150, '2022-06-21', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(138984, 8151, '2022-06-21', 64, 'Request and Transferred polling to Clinique Magnolia\r\n', 129, 0.25, 1, 283, 19),
(138985, 8155, '2022-06-21', 139, 'Checking MAY 2022 COS\r\n', 129, 1.75, 1, 276, 19),
(138986, 9008, '2022-06-21', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(138987, 8303, '2022-06-21', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 4, 1, 276, 19),
(138988, 8215, '2022-06-21', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(138989, 9008, '2022-06-21', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(138990, 8150, '2022-06-22', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 2, 1, 283, 19),
(138991, 8150, '2022-06-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(138992, 8150, '2022-06-22', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(138993, 8151, '2022-06-22', 64, 'Transferred polling to NARS Rockwell\r\n', 129, 0.5, 1, 314, 19),
(138994, 9008, '2022-06-22', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(138995, 8303, '2022-06-22', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(138996, 8215, '2022-06-22', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(138997, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(138998, 7922, '2022-06-23', 2, 'Granted Pentaho fused access for Samsonite and American Tourister to Ms. Judith Parongan.', 104, 0.75, 1, 276, 19),
(138999, 8162, '2022-06-20', 35, 'Avail VL Credits', 83, 8, 1, 276, 19),
(139000, 8162, '2022-06-21', 35, 'Avail VL Credits', 83, 8, 1, 276, 19),
(139001, 8144, '2022-06-22', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(139002, 8144, '2022-06-23', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(139004, 8143, '2022-06-22', 77, 'coordinate Muji Mall Sending problem', 83, 2, 1, 304, 36),
(139005, 8143, '2022-06-23', 78, 'Repair Pos Table', 83, 0.5, 1, 152, 19),
(139006, 8143, '2022-06-23', 77, 'Check Muji Sales file error / coordinate with Raymond', 83, 2, 1, 304, 36),
(139007, 9083, '2022-06-22', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(139008, 7920, '2022-06-23', 2, 'Processed item creation for Lacoste, Armani Exchange, and RMK Trunc Consignment requested by Keith Anapi.', 104, 0.5, 1, 276, 19),
(139009, 8108, '2022-06-23', 69, 'Stand-by support last night 10-12am for the price update for Strad and PB', 81, 2, 1, 294, 6),
(139010, 9019, '2022-06-23', 129, 'Uploaded sales of stores assigned to me', 121, 2, 1, 264, 2),
(139011, 9019, '2022-06-23', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(139012, 9019, '2022-06-23', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(139013, 9020, '2022-06-23', 32, 'Setup training PC for JDA and EWMS, check connections and check scanners.', 121, 1, 1, 264, 2),
(139014, 9028, '2022-06-23', 71, 'Freezing Inventory Count of Festival, Print Reports Count Batch and Inventory Reports. Advice ICG thru email.', 121, 0.5, 1, 264, 2),
(139015, 9024, '2022-06-23', 84, 'SM Farview - Assist Ms. Corrine regarding her biometric account.', 121, 0.5, 1, 264, 2),
(139016, 9024, '2022-06-23', 134, 'Robinsons Butuan - Assist them in EWMS Discrepancy error.', 121, 0.5, 1, 264, 2),
(139017, 9017, '2022-06-23', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(139018, 9024, '2022-06-23', 134, 'Coordinate to Arvin the Error in EWMS with the receiving casepack using account in JDA. SM San Mateo, SM Clark and Harborpoint.', 121, 2, 1, 264, 2),
(139019, 9018, '2022-06-23', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(139020, 9019, '2022-06-23', 129, 'Daily Sales Uploading', 122, 1, 1, 264, 2),
(139021, 8705, '2022-06-23', 9, 'Coordination with Jay and GI for the RFID. Confirmed the information to Sensorprim', 81, 1, 1, 1, 6),
(139022, 8008, '2022-06-23', 9, 'Inform the team of the permit availability of HIPOS for all PB stores. Ask them to schedule the Cebu migration for Jaypee', 81, 0.5, 1, 282, 5),
(139023, 8109, '2022-06-23', 9, 'Carlyn set a meeting with the operation and IT sysdev for her request to have gross and discounted sales per store and per day. ', 81, 0.5, 1, 294, 6),
(139024, 8159, '2022-06-23', 81, 'To assist avasia for the Mall Connection of SPF Trinoma and the connection is now up.', 102, 0.5, 1, 276, 19),
(139026, 8109, '2022-06-23', 80, 'Assisted by Law to get the info for Anj mobile device for RGOC connection. Approved by Lito', 81, 0.5, 1, 294, 6),
(139027, 8108, '2022-06-23', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(139028, 9020, '2022-06-23', 26, 'Attend ETP Demo and Installation at SM Cebu Server, POS1 and POS2 via G-meet  with CRM (Marlon) and Reon (IT). Coordinate the store from time to time.', 122, 4, 1, 264, 2),
(139029, 8159, '2022-06-23', 76, 'To check and create the service report for the UPS of AT Trinoma and service report is created.', 102, 0.5, 1, 276, 19),
(139030, 9020, '2022-06-23', 102, 'Daily Sales Uploading and Weekly Sales Validation', 122, 0.75, 1, 264, 2),
(139031, 7922, '2022-06-23', 2, 'Assisted Ms. Josephine Tañamor in generating the consolidated inventory and per location inventory report as of yesterday.', 104, 0.5, 1, 182, 19),
(139032, 7956, '2022-06-23', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 23, 2022', 104, 1, 1, 276, 19),
(139033, 9024, '2022-06-23', 134, 'eWMS support for Qty Discrepancy vs. Qty Received (PSS Butuan).', 122, 0.5, 1, 264, 2),
(139034, 9020, '2022-06-23', 143, 'Head Office Standby Support for incoming/ outgoing issue and concerns from time to time', 122, 1.25, 1, 264, 2),
(139035, 9375, '2022-06-23', 4, 'Compared the POS Reader transactions and the uploaded transactions in the database to make sure transactions from the POS are correctly being uploaded into the database. Checked the folder fot the processed files. Stores recently added have processed csv files in 11.131 server except for the stores with store_refno 114 up to 127 that are still having issues.', 134, 2, 1, 276, 19),
(139036, 271, '2022-06-23', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(139037, 271, '2022-06-23', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(139038, 9463, '2022-06-23', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(139039, 9375, '2022-06-23', 4, 'Monitored the daily transactions of the recently added stores in the pos_store_info from the Store POS connectivity checklist and identified that stores with store_refno 114 up to 127 are still having issues with the extraction of POS Reader csv files. Reported to sir Jimmy of this issue.', 134, 2, 1, 276, 19),
(139040, 7861, '2022-06-23', 41, 'Monitored L\'Occitane data harvest and checked the database to make sure all stores had transactions for the day.', 134, 1, 1, 276, 19),
(139041, 7770, '2022-06-23', 41, 'Monitored Lacoste data harvest and identified that store 195 still has intermittent connection but data cannot be harvested while store 852 and store 875 are still down.', 134, 1, 1, 3, 19),
(139042, 5626, '2022-06-23', 41, 'Tested and processed the updated packing list files Ms. Cris sent for the invoices that had EAN STYLE and EAN BOX value issues.Coordinated with sir Rey and sir Edgar for the clearing of the wrong data for the invoices and reuploaded the files with corrected data.', 134, 2, 1, 348, 19),
(139043, 9017, '2022-06-23', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(139044, 9076, '2022-06-23', 102, 'Coordination with Cyware for the GO LIVE timelines and needed requirements in line with the activities. Merchandising for support next week. Ongoing testing for the RMES for 3MP is still pending with Cyware. ', 118, 3, 1, 264, 2),
(139045, 9019, '2022-06-23', 129, 'Validation of the reports. ', 118, 2, 1, 264, 2),
(139046, 9017, '2022-06-23', 32, 'PAT activity logs. ', 118, 0.5, 1, 264, 2),
(139047, 8915, '2022-06-23', 135, 'Please check POS cannot connect to server POS offline', 96, 1.5, 1, 4, 14),
(139048, 8237, '2022-06-23', 65, 'Correct 99971 UPCs in JDA', 96, 2, 1, 4, 14),
(139049, 8237, '2022-06-23', 65, 'Foods RA UPCs concerns', 96, 1, 1, 4, 14),
(139050, 8109, '2022-06-23', 137, 'Zara Invoice ', 93, 3, 1, 1, 6),
(139051, 8109, '2022-06-23', 71, 'Freezing Bershka for rebajas', 93, 1, 1, 266, 8),
(139052, 9025, '2022-06-23', 133, 'SM Lucena, Rob Naga, Malolos and Marilao TL\'s didn\'t change status to JDA. Restart web portal services as per Arvin and confirmed corrected or processed by Warehouse. ', 118, 1, 1, 264, 2),
(139053, 8109, '2022-06-23', 71, ' 	Freezing Zara for rebajas', 93, 2, 1, 294, 6),
(139054, 8240, '2022-06-23', 132, 'Generate and send sales and stock report thru B2B - 06/22/22', 96, 2.5, 1, 4, 14),
(139055, 9024, '2022-06-23', 134, 'Follow up with Arvin the EWMS error with the receiving of the TL using their JDA account for SM San Mateo, SM Clark and Harborpoint.', 118, 0.5, 1, 264, 2),
(139056, 8390, '2022-06-23', 9, 'Call with Ecom IT and Ms. Jam and discussed her concerns on Magento APP as the exported data from magento app is lesser than the SKUs from QS and magento API', 55, 1, 1, 276, 19),
(139057, 8237, '2022-06-23', 65, 'WW Price Events', 96, 1, 1, 4, 14),
(139058, 8237, '2022-06-23', 127, 'Manual process online stores', 96, 1, 1, 4, 14),
(139059, 8390, '2022-06-23', 4, 'ongoing checking with all the submitted SKUs by Ms. Jam ', 55, 4, 1, 276, 19),
(139060, 8237, '2022-06-21', 65, 'Manual process online stores', 96, 1, 1, 4, 14),
(139061, 4553, '2022-06-23', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(139062, 8159, '2022-06-23', 78, 'To assist avasia to extend the drive of West Elm estancia', 102, 0.75, 1, 276, 19),
(139063, 7944, '2022-06-23', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(139064, 7926, '2022-06-23', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(139065, 7926, '2022-06-23', 4, '38692 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(139066, 7926, '2022-06-23', 4, '39328 Offers Page & Banners - OId Navy\r\n', 77, 1, 1, 276, 19),
(139067, 7926, '2022-06-23', 4, '39668 Offers Page Banners Upload - OLD NAVY\r\n', 77, 0.5, 1, 276, 19),
(139068, 7926, '2022-06-23', 4, '39583 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(139069, 7926, '2022-06-23', 4, '39584 Brand Page Banner Upload – Conair\r\n', 77, 0.5, 1, 276, 19),
(139070, 7926, '2022-06-23', 4, '39585 Brand Page Banner Upload – Noerden\r\n', 77, 0.5, 1, 276, 19),
(139071, 7926, '2022-06-23', 4, '39730 Brand Landing Page Category Blocks (preprod)- Tory Burch\r\n', 77, 1, 1, 190, 19),
(139072, 7926, '2022-06-23', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(139073, 7934, '2022-06-23', 4, '39695 Annual Report - June 23, 2022\r\n', 77, 1, 1, 276, 19),
(139074, 9457, '2022-06-23', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 7, 1, 292, 1),
(139075, 9047, '2022-06-23', 132, 'B2B Top Validation checking and generation as of Aprill 2022	', 84, 1, 1, 292, 1),
(139076, 8551, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(139077, 8108, '2022-06-23', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(139078, 8108, '2022-06-23', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(139079, 8108, '2022-06-23', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(139080, 8108, '2022-06-23', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(139081, 8108, '2022-06-23', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(139082, 8108, '2022-06-23', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(139083, 8109, '2022-06-23', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 1, 6),
(139084, 8109, '2022-06-23', 104, 'Manual uploading of eCom XML ', 91, 0.5, 1, 294, 6),
(139085, 8109, '2022-06-23', 117, 'Meeting : IT Projects team regarding productdim on Pentaho server', 91, 0.5, 1, 1, 6),
(139086, 8109, '2022-06-23', 67, 'Run productdim on 11.145 Pentaho server', 91, 2, 1, 1, 6),
(139087, 8109, '2022-06-23', 137, 'PB Invoice for costing: 25-02940 and 25-02980', 91, 1, 1, 282, 5),
(139088, 8109, '2022-06-23', 137, 'MD Invoice for costing: 76-00114', 91, 0.5, 1, 267, 7),
(139089, 8109, '2022-06-23', 69, 'Jonalyn Saldero : Ejournal - PB Trinoma', 91, 0.25, 1, 282, 5),
(139090, 8109, '2022-06-23', 104, 'Karen Salas: HIPOS - CHANGE PRICE OR PRICE OVERRIDE DATA', 91, 0.5, 1, 1, 6),
(139091, 8150, '2022-06-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 136, 2, 1, 276, 19),
(139092, 8150, '2022-06-22', 70, 'Generation of sales for Concess Fused brands in Pentaho and load Fused Brands in JDA', 136, 2.5, 1, 276, 19),
(139094, 7944, '2022-06-23', 23, 'Training Plan with Sir Jarom', 135, 1, 1, 276, 19),
(139095, 7944, '2022-06-23', 23, 'Creating and updating Pages', 135, 6.5, 1, 276, 19),
(139096, 7944, '2022-06-23', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(139097, 9008, '2022-06-22', 143, 'Standby support ', 136, 2, 1, 276, 19),
(139098, 9008, '2022-06-22', 32, 'Encoding PAT /TASK ', 136, 0.75, 1, 276, 19),
(139099, 8705, '2022-06-23', 9, 'Communicate with Richard about the issue of switch to the warehouse. Reported by Jaypee and ask for assistance to contact Trends. Talked to Nikki to assist us thru Richard. Richard remotely access the controller to configure the switch', 81, 1, 1, 1, 6),
(139100, 8150, '2022-06-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 111, 1.5, 1, 276, 19),
(139101, 8151, '2022-06-23', 64, 'Processed polling for 158 CDO', 111, 0.75, 1, 346, 19),
(139102, 8239, '2022-06-23', 132, 'generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(139103, 8198, '2022-06-23', 9, 'meeting with sysops group', 111, 0.5, 1, 276, 19),
(139104, 8215, '2022-06-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(139105, 8215, '2022-06-23', 64, 'support and tried to install polling system on sarah\'s pc', 111, 0.5, 1, 276, 19),
(139106, 8215, '2022-06-23', 65, 'support the jda concern of  158 newport regarding double creation of tl and shipment pending', 111, 0.5, 1, 346, 19),
(139107, 9008, '2022-06-23', 32, 'Encoding PAT /TASK ', 111, 0.5, 1, 276, 19),
(139108, 8155, '2022-06-23', 124, 'checking and finished the pending COS concess for April', 111, 1, 1, 276, 19),
(139109, 8215, '2022-06-23', 143, 'Standby Support ', 111, 1.25, 1, 276, 19),
(139110, 7916, '2022-06-23', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 23, 2022', 8, 1, 1, 276, 19),
(139111, 7926, '2022-06-23', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(139112, 7962, '2022-06-23', 2, 'Run inventory workback as of yesterday and run sales refresh from June 20-22 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(139113, 7926, '2022-06-23', 145, 'Inventory Tally Report - Magento Discussion- Related to OP: 39732 [PROD] Magento Product File is with Incomplete SKUs exported', 78, 1, 1, 276, 19),
(139114, 8551, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(139115, 7922, '2022-06-23', 2, 'Assisted in generating Sell-Thru report by SKU for June 15, 2022 as requested by Margarita Marie Campos', 8, 1, 1, 153, 19),
(139116, 7944, '2022-06-23', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(139117, 7926, '2022-06-23', 4, 'OP: 38684 [DEFECT] Some customer accounts in PROD2 DB were tagged as guest after migration', 78, 6, 1, 276, 19),
(139118, 9260, '2022-06-23', 41, 'Supported in Invoice numbers 49532, 57749, 41803, 57751, 59330, 49533, and 57750 in the table SHPFLE in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(139119, 7922, '2022-06-23', 2, 'Assisted in generating inventory report by SKU dated June 20, 2022 as requested by Yvette Velasco', 8, 1, 1, 147, 19),
(139120, 7913, '2022-06-23', 2, 'Resolved the discrepancy for TL#276501 as reported by Belle Salisi', 8, 1, 1, 264, 2),
(139121, 9493, '2022-06-23', 7, 'Prepared the TRD for Stocktake Upload Facility - 100% Complete', 50, 1.75, 1, 4, 14),
(139122, 9493, '2022-06-23', 4, 'Developed the program for Stocktake Upload Facility - 20% Complete', 50, 5.75, 1, 4, 14),
(139123, 9375, '2022-06-09', 4, 'Stores for POS reader connectivity checking', 134, 2, 1, 276, 19),
(139124, 8258, '2022-06-23', 32, 'To Check some Pending Ticket and fixed and closed some fixed tickets', 102, 0.75, 1, 276, 19),
(139125, 9375, '2022-06-16', 4, 'Addition of new stores from Store POS connectivity checklist into the pos_store_info table, checking their status and confirming with Ms. Arlyn the updated IPs for stores with wrong IP.', 134, 3, 1, 276, 19),
(139126, 7913, '2022-06-23', 2, 'Checked the issue reported by Mike Dumantala on the eWMS web portal. When they tried to receive the TL an error message displayed a communication error. Checked the log file for the store login and says that unable to connect to TCP JDAPROD1.RGOC.COM.PH asked Nate regarding this but didn\'t get any response from him. Relay the issue to Infra if we can restart the web portal after they restarted the web portal I tried to receive the TL and successfully processed it. Advised Mike Dumantala that I was able to process the TL. But when he tried to receive the TL it displayed the error again. I will report the issue to Jovie tomorrow for checking.', 8, 2, 1, 264, 2),
(139127, 9375, '2022-06-16', 4, 'Monitoring of POS reader header, detail, and payment csv files being processed from newly added stores and comparing the sales data between the store and the cdm database to make sure they have the same rows and no duplicates in the database.', 134, 2, 1, 276, 19),
(139128, 8258, '2022-06-23', 9, 'Meeting', 102, 1, 1, 276, 19),
(139129, 8258, '2022-06-23', 32, 'To record daily Task activity', 102, 0.5, 1, 276, 19),
(139130, 7922, '2022-06-23', 145, 'Meet with Mark to discuss the Pentaho internet return in Store per UPC Apr-May 2022 reported by Ian Latube of Zara. This is now ok.', 8, 1.5, 1, 294, 6),
(139131, 9375, '2022-06-20', 5, 'Updating of POS Reader document by adding new list of repositories, scripts, directories, and ETLs.', 134, 3, 1, 276, 19),
(139132, 9375, '2022-06-21', 5, 'Updating of POS reader document, addition of the definition of the newly added functions, and indicating the Pentaho repositories and directories for each IP and ETL.', 134, 2, 1, 276, 19),
(139133, 9375, '2022-06-21', 4, 'Monitoring of the recently added stores in the pos_store_info from the Store POS connectivity checklist and identified there are stores that are accessible but still doesn\'t have lastread_datetime, lastread_systransnum, and csv files.', 134, 1, 1, 276, 19),
(139134, 9375, '2022-06-22', 4, 'Monitoring of the recently added stores in the pos_store_info from the Store POS connectivity checklist. Identified that Beauty Bar stores are online but their lastread_datetime and lastread_systransnum won\'t update. Informed sir Jimmy of this issue.', 134, 2, 1, 276, 19),
(139135, 9375, '2022-06-22', 4, 'Added stores in the pos_store_info from the Store POS connectivity checklist and checked the status of the stores in the list that are still down.', 134, 1, 1, 276, 19),
(139136, 9375, '2022-06-22', 5, 'Updated the POS Reader delivery document. Added the cron jobs, brands, and ETL designs for each server.', 134, 1, 1, 276, 19),
(139137, 9496, '2022-06-23', 41, 'Support and assist Sir Law on the Rebajas June 2022', 16, 3, 1, 294, 6),
(139138, 9494, '2022-06-23', 41, 'Checked the issue of 0 Cost on the Internet Return Report, as per checked the item in product_dim are not existing then process Product Dim Refresh in 145', 16, 1, 1, 1, 6),
(139139, 9477, '2022-06-23', 145, 'Meet with Jimmy to review the PIM_Products.XML and PIM_List.XML, open the XML WPS then upload it to Google Drive then convert to a spreadsheet for the Technical assessment  ', 16, 2, 1, 3, 19),
(139140, 9477, '2022-06-23', 145, 'Meet With Jimmy and Sir Rey for the PIM_Catalog.XML, create KTR and SH then upload to 172.16.11.141 and process to get the fields ', 16, 2, 1, 3, 19),
(139141, 8161, '2022-06-23', 117, 'Technical Support Short Meeting Alignment\r\nAgenda\r\n- Alignment meeting to cascade what\'s discussed with SOD, Admin and ESD for the dismantling of units\r\n- Set activities/timelines\r\n- Rollout activities checkpoint - Moving Forward\r\n- Concerns', 87, 1, 1, 276, 19),
(139142, 9493, '2022-06-23', 145, 'Discussed the requirements with Edgar', 11, 0.5, 1, 4, 14),
(139143, 8160, '2022-06-23', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 3.5, 1, 276, 19),
(139144, 8159, '2022-06-23', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(139145, 9473, '2022-06-23', 59, 'Executed in Production the revised Price Extraction program for both original and current and validated the prices', 11, 1.5, 1, 276, 19),
(139146, 9168, '2022-06-23', 5, 'Review the data parsed by Jimmy and identify the fields that are relevant for PIM', 11, 1.5, 1, 3, 19),
(139147, 9168, '2022-06-23', 145, 'Discussion with the data team on the assessment in parsing the 3 XML files', 11, 1, 1, 3, 19),
(139148, 9475, '2022-06-23', 59, 'Testing of the program in Production Environment', 11, 0.5, 1, 276, 19),
(139149, 9463, '2022-06-23', 59, 'Initial testIng of the program', 11, 0.5, 1, 276, 19),
(139150, 8943, '2022-06-23', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.25, 1, 276, 19),
(139151, 8943, '2022-06-23', 100, 'Checking, manual syncing of SLCI Zalora Brands with discrepancies requested by Ms. Irene and Ms. Alondra', 100, 2.5, 1, 276, 19),
(139152, 8943, '2022-06-23', 100, 'Checking and syncing Superga Shopee with discrepancies requested by Ms. Justine', 100, 1, 1, 276, 19),
(139153, 8943, '2022-06-23', 100, 'product and stock sync FFW furla and GAP Brandcom requested by Ms.MJ', 100, 1.5, 1, 276, 19),
(139154, 8944, '2022-06-23', 32, 'Anchanto x WSI Integration Discussion', 100, 1, 1, 276, 19),
(139155, 8943, '2022-06-23', 100, 'escalating encountered issue SSI Zalora Furla and Pazzion CSKUs not syncing to selluseller to the anchanto team.', 100, 0.5, 1, 276, 19),
(139156, 8944, '2022-06-23', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(139157, 9210, '2022-06-23', 4, 'Enhancement of select/unselect employee before sending email. Appy disable button of send if no selected receiptient and enable when atleast 1 selected', 27, 2, 1, 276, 19),
(139158, 9210, '2022-06-23', 4, 'Create processing functionality to display list of employee currently sending payslip. apply javascript to optimized process', 27, 2.5, 1, 276, 19),
(139159, 9210, '2022-06-23', 4, 'Enhance User page and user functionality to add,edit and deactivate.', 27, 1, 1, 276, 19),
(139160, 7937, '2022-06-23', 39, 'Official Business', 61, 2, 1, 276, 19),
(139161, 7944, '2022-06-23', 5, 'Shopify edition\r\n- Exploring shopify edition\'s new update', 61, 3, 1, 276, 19),
(139162, 7931, '2022-06-23', 44, '#39572: OLD NAVY June 27 Flash Sale (June 27, 6pm-12midnight)\r\n-check the assets and guide\r\n-inspect if i will create a new section and CSS', 61, 0.5, 1, 7, 1),
(139163, 7931, '2022-06-23', 44, '#39573: OLD NAVY BOGO50 Primary Promo (June 27-July 3)\r\n-check the assets and guide\r\n-inspect if i will create a new section and CSS', 61, 0.5, 1, 7, 1),
(139164, 7931, '2022-06-23', 4, '#39571: OLD NAVY June 23 Flash Sale (June 23, 6pm-12midnight)\r\n-take down the sub nav deals\r\n-remove the promo page banner\r\n-takedown the countdown timer', 61, 0.5, 1, 7, 1),
(139165, 7944, '2022-06-23', 32, 'PAT Logging', 61, 0.5, 1, 276, 19),
(139166, 9210, '2022-06-23', 4, 'Create maintenance history functionality, comparison of before the update and the updated.', 27, 2.5, 1, 276, 19),
(139167, 7944, '2022-06-23', 32, '- Filing out PAT\r\n- Exploring shopify updates', 62, 3, 1, 276, 19),
(139168, 7937, '2022-06-23', 39, 'Official business', 62, 2, 1, 276, 19),
(139169, 7929, '2022-06-23', 5, '#38972 Gap - Color Filter\r\n- Send not listed colors\r\n- Answer inquiries', 62, 1.5, 1, 8, 1),
(139170, 7944, '2022-06-23', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(139171, 7926, '2022-06-23', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(139172, 7926, '2022-06-23', 59, 'Test Session with Sir Steve', 63, 0.5, 1, 276, 19),
(139173, 7926, '2022-06-23', 145, 'Grooming of BC tickets', 63, 0.5, 1, 276, 19),
(139174, 7926, '2022-06-23', 41, 'Support \r\n	- Testing\r\n	- Checkout', 63, 8.5, 1, 276, 19),
(139175, 7944, '2022-06-23', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(139176, 7944, '2022-06-23', 5, 'Shopify edition\r\n- Exploring shopify edition\'s new update\r\n', 60, 3, 1, 276, 19),
(139177, 7937, '2022-06-23', 39, 'Official business', 60, 2, 1, 276, 19),
(139178, 7896, '2022-06-23', 5, '#37183: Servers Errors on BBAR.COM\r\n- Prodive results\r\n- Checking GSC\r\n', 60, 1, 1, 151, 19),
(139179, 9175, '2022-06-23', 4, 'Create Customer Returns functionality to View,Create,Update and Cancel form', 137, 2, 1, 301, 13),
(139180, 7915, '2022-06-23', 4, 'LUSH\r\n#39691: Collection Pages - Only 3 items appear\r\n- Checking of collection page on responsively app\r\n- Checking on Mac issues \r\n', 60, 1, 1, 154, 19),
(139181, 9175, '2022-06-23', 4, 'Create Customer Returns functionality for multiple SKU per creation of form.', 137, 2, 1, 301, 13),
(139182, 7915, '2022-06-23', 4, 'LUSH\r\n#39728: LUSH PH: Contact Us Page Update\r\n- Update the contact page \r\n- Update other scheduled themes\r\n', 60, 0.5, 1, 154, 19),
(139183, 9175, '2022-06-23', 4, 'Create Pull-outs page to display SKU,Description and Quantity depends on the filter by Brand, Actual Pullout Date and MRS Document', 137, 2, 1, 301, 13),
(139184, 9175, '2022-06-23', 39, 'Official Business', 137, 2, 1, 301, 13),
(139185, 9496, '2022-06-23', 41, 'Monitoring and Support for Rebajas', 35, 3, 1, 268, 9),
(139187, 7926, '2022-06-23', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(139188, 9454, '2022-06-23', 41, 'Re-extract April - June Sales data for review and uploading by Ms. Arlene', 35, 2, 1, 276, 19),
(139189, 7875, '2022-06-23', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(139190, 7915, '2022-06-23', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(139191, 9497, '2022-06-23', 41, 'Attended to inquiry and answered email regarding Inventory variance in wareo', 35, 1, 1, 276, 19),
(139192, 7926, '2022-06-23', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint ticket development support and coordination\r\nSprint QA support  and Test session \r\nAnalysis and data preparation for Trunc Address Book update\r\n', 69, 5.25, 1, 276, 19),
(139193, 9477, '2022-06-23', 146, 'Reviewed and worked with Mark to update the Assessment for the Extraction of XML to CSV of Lacoste XML from the principals', 35, 2, 1, 276, 19),
(139194, 9477, '2022-06-23', 145, 'Meeting and worked with Mark to review and identify all the fields in the XML file', 35, 2, 1, 3, 19),
(139195, 8944, '2022-06-23', 32, 'Weekly alignment with Anchanto / Anchanto x WSI Integration Discussion', 86, 0.75, 1, 276, 19),
(139196, 8943, '2022-06-23', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(139197, 8943, '2022-06-23', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(139198, 8943, '2022-06-23', 94, 'Manual syncing of some Payless Lazada SKUs stocks', 86, 0.5, 1, 276, 19),
(139199, 8943, '2022-06-23', 100, 'Issue with Selluseller login, remotely access user computer to fix - Jercy Roswell Lingad', 86, 0.75, 1, 276, 19),
(139200, 8943, '2022-06-23', 93, 'Magento DEV reindex, includes mpsearch reindex ', 86, 2, 1, 276, 19),
(139201, 8943, '2022-06-23', 99, 'Checking of PROD2 mysql database for new customer guest ID', 86, 0.5, 1, 276, 19),
(139202, 8943, '2022-06-23', 94, 'Monitoring of OH product syncing', 86, 2, 1, 276, 19),
(139203, 8943, '2022-06-23', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(139204, 8943, '2022-06-23', 97, 'Communicate with BC and create Return Rule for Deborah Lippmann - TRUNC', 86, 0.5, 1, 276, 19),
(139205, 8943, '2022-06-23', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(139206, 7926, '2022-06-23', 58, 'Smoke Testing - Sprint Test Execution - Test Session with Devs ', 68, 10, 1, 276, 19),
(139207, 9037, '2022-06-22', 131, 'Check and coordinate Samooha reports issue - Truncated Customer ID.', 116, 1, 1, 301, 13),
(139208, 9037, '2022-06-22', 131, 'Coordinate with Finance and Brand to update SALLY HANSEN | 2022 PRICE INCREASE UPDATE.\r\nFor SPL and Trading Terms. ', 116, 1, 1, 301, 13),
(139209, 9040, '2022-06-22', 32, 'Coordinate with HR and event point person on OT for Travel Tour Expo - June 23 - for Ingress only. ', 116, 0.5, 1, 301, 13),
(139210, 9040, '2022-06-22', 20, 'Explore, install and test Nex POS for RMK requirements', 116, 2, 1, 301, 13),
(139211, 9037, '2022-06-23', 131, 'Extract masterfile from Samooha - product list together with its brand code. \r\nAnd emailed to Dev Team for SPRS online.\r\n', 116, 1.5, 1, 301, 13),
(139212, 9040, '2022-06-23', 32, 'GW creation request for JUAN MIGUEL CANTILLER, thru INFRA.\r\n\r\n', 116, 0.5, 1, 301, 13),
(139213, 9037, '2022-06-23', 131, 'Escalated to Samooha team on reports issues when exporting to Excel:\r\nCustomer - Gross To Net Sales Summary.\r\nGross Sales Summary', 116, 1, 1, 301, 13),
(139214, 9040, '2022-06-24', 32, 'Coordinate with team for details for Social Media Access on OBD DTT Team:\r\nNames\r\nPosition \r\nIP Address', 116, 0.5, 1, 301, 13),
(139215, 9040, '2022-06-23', 32, 'Coordinate with team to transfer/relocate Sale PC.', 116, 0.5, 1, 301, 13),
(139216, 9039, '2022-06-23', 76, 'Setup for 2 Sales Register PTAA RMK Sale Event.', 117, 7, 1, 301, 13),
(139217, 7909, '2022-06-24', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(139218, 7910, '2022-06-24', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(139219, 8153, '2022-06-22', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 9 2022 12th & 13th item', 112, 2, 1, 275, 19),
(139220, 8151, '2022-06-22', 64, 'Processed polling for Lacoste Zamboanga,Gateway & Cebu', 112, 0.75, 1, 3, 19),
(139221, 8215, '2022-06-22', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated June 9,10,17,18,19 2022.', 112, 0.75, 1, 304, 36),
(139222, 9041, '2022-06-22', 143, 'stand by support', 120, 1.5, 1, 301, 13),
(139223, 8215, '2022-06-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(139224, 8150, '2022-06-22', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(139225, 9039, '2022-06-23', 35, 'leave', 120, 7, 1, 301, 13),
(139226, 8150, '2022-06-22', 70, 'loading of muji missing sales (278) dated June 21 2022 ', 112, 0.25, 1, 304, 36),
(139227, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(139228, 9008, '2022-06-22', 32, 'standby support', 112, 1.75, 1, 276, 19),
(139229, 7962, '2022-06-24', 2, 'Run inventory workback and sales refresh as of yesterday as requested by Ms. Christine Ocsan.', 104, 1, 1, 304, 36),
(139230, 8153, '2022-06-23', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 9 2022 14th & 15th items', 112, 1.75, 1, 285, 19),
(139231, 8153, '2022-06-23', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 1st & 2nd items', 112, 1.75, 1, 275, 19),
(139232, 8153, '2022-06-23', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 3rd  & 4th items', 112, 1.75, 1, 275, 19),
(139235, 8150, '2022-06-23', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(139236, 8215, '2022-06-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(139237, 9008, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(139238, 8155, '2022-06-23', 139, '\r\nChecked the COS for May under my brands for the following locations\r\nRONALYN Locations -ESTANCIA,EASTWING,STARMILLS,GENSAN,MOA,SM PAMPANGA,AYALA LEGASPI,SUBIC,GALLERIA,CENTURY ', 112, 0.75, 1, 276, 19),
(139239, 9017, '2022-06-23', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(139240, 9020, '2022-06-23', 73, 'Bulk License validation ', 82, 2, 1, 264, 2),
(139241, 9020, '2022-06-23', 78, 'SSI life support for Payless Fairview', 82, 0.5, 1, 264, 2),
(139242, 9020, '2022-06-23', 32, 'PO coordination with admin and marketing', 82, 1, 1, 264, 2),
(139243, 9020, '2022-06-23', 137, 'Item Creation and NOF file coordination with PSS USA', 82, 1, 1, 264, 2),
(139244, 9018, '2022-06-23', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(139245, 9018, '2022-06-24', 32, 'SOD email chks and correspondence', 82, 0.5, 1, 264, 2),
(139246, 9076, '2022-06-24', 32, 'OSTP2 migration support / monitor', 82, 3, 1, 264, 2),
(139247, 9020, '2022-06-24', 137, 'Invoice creation for costing and follow up on missing orders ', 82, 0.75, 1, 264, 2),
(139248, 8478, '2022-06-23', 118, 'Facilitate Training/ Demo for JDA Fused Mech module.', 110, 3, 1, 276, 19),
(139249, 8150, '2022-06-23', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2, 1, 276, 19),
(139250, 8215, '2022-06-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(139251, 9008, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(139252, 8288, '2022-06-23', 71, 'Freeze inventory count for  207	AYALA CEBU	LACOSTE 	FM207A	Roland	All brands\r\n204	AYALA CEBU	NINEWEST 	FM204A	Cheene	All brands\r\n215	AYALA CEBU	SAMSONITE	FM215A	Keith/Sir Mark	All brands', 110, 1, 1, 276, 19),
(139253, 8151, '2022-06-23', 64, 'Processed polling for MAC MOA', 110, 0.25, 1, 283, 19),
(139254, 8478, '2022-06-23', 118, 'Attend JDA SSI Training', 109, 3, 1, 276, 19),
(139255, 8150, '2022-06-23', 70, 'Loading of sales. Generated grupo cortefiel sales in pentaho.', 109, 2, 1, 276, 19),
(139256, 9008, '2022-06-23', 32, 'standby support', 109, 3, 1, 276, 19),
(139257, 8478, '2022-06-23', 117, 'Facilitate Training/ Demo for JDA Fused Mech module.', 79, 3, 1, 276, 19),
(139258, 8215, '2022-06-23', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(139259, 8150, '2022-06-23', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 22)', 79, 1.5, 1, 276, 19),
(139260, 8541, '2022-06-23', 65, 'reactivation of user access in JDA Fused for store user', 79, 0.5, 1, 276, 19),
(139261, 8158, '2022-06-23', 65, 'creation of new color and material code in JDA Fused for Prada', 79, 0.75, 1, 182, 19),
(139262, 8239, '2022-06-23', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb-March, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(139263, 9008, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.25, 1, 276, 19),
(139264, 8159, '2022-06-24', 89, 'To check the Printer of  Lush ATC and the Printer of the store is now okay and working', 102, 0.5, 1, 276, 19),
(139265, 8159, '2022-06-24', 78, 'To check the Virtual Winodows of SUperga Southmall and reprint the x and z reading of the store and check the email of the store.', 102, 1.75, 1, 276, 19),
(139266, 8150, '2022-06-22', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(139267, 8155, '2022-06-22', 139, 'Checking COS for the ff. brands : DKNY , Kennetrh Cole, and Hugo Boss', 133, 0.75, 1, 276, 19),
(139268, 8150, '2022-06-22', 69, 'Simple Pos Backsup  for AT malate for their sales dated May 18, 2022', 133, 0.75, 1, 215, 19),
(139269, 8478, '2022-06-22', 118, 'Mam Keith Remote and discuss me all about in simple pos ', 133, 2, 1, 276, 19),
(139270, 9008, '2022-06-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(139271, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(139272, 9008, '2022-06-22', 32, 'closed ticket in spiceworks', 133, 0.75, 1, 276, 19),
(139273, 9008, '2022-06-22', 143, 'standby support', 133, 1.25, 1, 276, 19),
(139274, 9076, '2022-06-24', 102, 'OSTP 2 - GO LIVE Part 1 for conversion of roving POS at HO to OSTP2 (all platforms). ', 118, 3, 1, 264, 2),
(139275, 9017, '2022-06-24', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(139276, 9019, '2022-06-24', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(139277, 8164, '2022-06-23', 35, 'Vacation leave', 101, 8, 1, 276, 19),
(139278, 8159, '2022-06-24', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(139279, 8159, '2022-06-24', 78, 'Loccitane Newport\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 276, 19),
(139280, 8159, '2022-06-24', 78, 'Paseo\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 344, 19),
(139281, 8159, '2022-06-24', 85, 'Paseo\r\nAction Taken	\r\n	\r\nTransfer JDA Client using WinSCP	\r\n*	Double CLick New JDA Folder\r\n*	New JDA Client for Win7 x64\\Windows\\Install\\Image\r\n*	Double click SETUP\r\n*	Next / Yes / Full / Next / Next / Next / Finish\r\n*	Restart Windows\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Create shortcut / Desktop\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 1.75, 1, 271, 19),
(139282, 9019, '2022-06-24', 129, 'Uploaded sales of all stores.', 121, 2, 1, 264, 2),
(139283, 9019, '2022-06-24', 129, 'Generate Daily Reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(139284, 9019, '2022-06-24', 129, 'Force accept sales in JDA', 121, 0.5, 1, 264, 2),
(139285, 9024, '2022-06-24', 69, 'SM North - regenerate poll files.', 121, 0.5, 1, 264, 2),
(139286, 9024, '2022-06-24', 32, 'Marquee - Assist them in the UPS problem in POS', 121, 0.5, 1, 264, 2),
(139287, 9024, '2022-06-24', 69, 'SM Marilao - Assist them in pole display problem.', 121, 0.5, 1, 264, 2),
(139288, 9020, '2022-06-24', 32, 'Prepared the wince scanner and usb cable for replacement to KCC Gensan and endorsed to Marzen.', 121, 0.5, 1, 264, 2),
(139289, 9020, '2022-06-24', 69, 'Standby support in the installation of OSTP 2 POS.', 121, 1, 1, 264, 2),
(139290, 7920, '2022-06-24', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon.', 104, 0.75, 1, 190, 19),
(139291, 8109, '2022-06-24', 9, 'Meeting with Carly, Anj, SysDev and team for the CMSR report requested by Finance.', 81, 0.75, 1, 294, 6),
(139292, 7920, '2022-06-24', 2, 'Processed item creation for Jimmy Choo, Jessica, Charriol, Makeroom, Salvatore Ferragamo, Tory Burch, YSL and Kate Spade requested by Keith Anapi.', 104, 1, 1, 276, 19),
(139293, 8109, '2022-06-24', 9, 'Meeting with Sysdev regarding where to get the data and the report format for CMSR report', 81, 0.5, 1, 294, 6),
(139294, 7920, '2022-06-24', 2, 'Processed item creation for Cortefiel requested by Mara Timbol.', 104, 0.5, 1, 138, 19),
(139295, 8108, '2022-06-24', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(139296, 8159, '2022-06-24', 78, 'To check the POS of Anne Klein Rockwell and the POS of the store is now okay and working', 102, 1.25, 1, 276, 19),
(139297, 8478, '2022-06-23', 118, 'Attend JDA SSI Training', 136, 3, 1, 276, 19),
(139298, 9498, '2022-06-24', 41, 'Performed reclassification in JDA Fused', 11, 1, 1, 278, 19),
(139299, 8478, '2022-06-23', 118, 'Train with sarah regarding Sales and inventory for Hamleys ', 136, 0.25, 1, 276, 19),
(139300, 9478, '2022-06-24', 145, 'Discussion with Jimmy on the assessment document', 11, 0.5, 1, 276, 19),
(139301, 9113, '2022-06-24', 9, 'Meeting on RCC Vendor Magento Shipping Rule', 11, 0.5, 1, 322, 19),
(139302, 8151, '2022-06-22', 64, 'Generate Fused Brands in Pentaho for One POS ', 136, 0.75, 1, 276, 19),
(139303, 9499, '2022-06-24', 19, 'Preparation for the test environment for the warehouse training', 11, 1.5, 1, 275, 19),
(139304, 8151, '2022-06-23', 64, 'Generate Fused Brands in Pentaho for One POS', 136, 0.75, 1, 276, 19),
(139305, 9500, '2022-06-24', 41, 'Performed clean up of records', 11, 1.5, 1, 294, 6),
(139306, 9024, '2022-06-24', 69, 'SM Fairview - Assist them in pole display problem.', 121, 0.5, 1, 264, 2),
(139307, 7922, '2022-06-24', 2, 'Assisted Ms. Mara Ceguera in generating the sell thru report of Polo Ralph Lauren, Samsonite and American Tourister as of yesterday.', 104, 1.5, 1, 276, 19),
(139308, 8303, '2022-06-23', 67, 'Processed pentaho refresh.\r\nTransaction	Ferragamo (Trunc.ph)	MMSSILIB	5/28/2022	5/28/2022\r\nTransaction	CKJ	MMSSILIB	5/1/2022	5/31/2022\r\nTransaction	Ferragamo	MMSSILIB	5/1/2022	5/31/2022\r\nTransaction	CKJ	MMSSILIB	6/1/2022	6/21/2022\r\nTransaction	CKU	MMSSILIB	6/1/2022	6/21/2022\r\nTransaction	Max&Co Weekly Sales Report	MMSSILIB	6/13/2022	6/19/2022\r\nTransaction	Ferragamo RCC Online	MMSSILIB	5/31/2022	5/31/2022', 110, 3, 1, 276, 19),
(139309, 9501, '2022-06-24', 41, 'Performed clearing of pending TLs of the warehouse location', 11, 1, 1, 4, 14),
(139310, 8151, '2022-06-24', 64, 'Processed polling for Mac Abreeza', 110, 0.25, 1, 283, 19),
(139311, 9501, '2022-06-24', 41, 'Performed freezing of inventory ', 11, 0.5, 1, 4, 14),
(139312, 9501, '2022-06-24', 41, 'Zeroed out committed and pending quantities from the inventory table', 11, 0.5, 1, 276, 19),
(139313, 8478, '2022-06-24', 118, 'Facilitate Training/ Demo for JDA Pottery barn Mech module.', 110, 3, 1, 275, 19),
(139314, 9168, '2022-06-24', 145, 'Presentation of the assessment with Jonee', 11, 0.5, 1, 3, 19),
(139315, 8478, '2022-06-24', 118, 'Demo PAT process and creation to Beth Distrajo.', 110, 0.5, 1, 276, 19),
(139316, 7922, '2022-06-24', 2, 'Assisted Ms. Isabelle Dagmang in generating the per location inventory valuation and per location inventory per week by UPC as of May 30, 2022.', 104, 1, 1, 8, 1),
(139317, 8215, '2022-06-24', 65, 'Processed sales reversal request.', 110, 0.25, 1, 158, 19),
(139318, 8005, '2022-06-24', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(139319, 7043, '2022-06-23', 58, 'Comestri Support verifying 2 JIRA tickets.\r\nCollab work with CT and Dev', 67, 4, 1, 276, 19),
(139320, 7956, '2022-06-24', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 24, 2022', 104, 1, 1, 276, 19),
(139321, 9168, '2022-06-23', 55, 'RTM - OP ticket work.\r\nOne user story under PLP epic is still a work in progress.', 67, 4, 1, 276, 19),
(139322, 9168, '2022-06-24', 145, 'Discussion with Jimmy and Mark in preparation for the presentation of assessment with Jonee', 11, 0.5, 1, 3, 19),
(139323, 8478, '2022-06-23', 118, 'Attend JDA SSI Training \r\n', 129, 3, 1, 276, 19),
(139324, 8150, '2022-06-23', 70, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (June 15-21)', 129, 1.25, 1, 226, 19),
(139325, 9136, '2022-06-24', 9, 'Meeting with Mon regarding the DSL upgrade for store and need to coordinate with mall admin engineer for the conduit. Discussed with Lito, Ian and Jaypee regarding the cabling works', 81, 1.5, 1, 1, 6),
(139326, 8150, '2022-06-23', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(139327, 8150, '2022-06-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(139328, 8215, '2022-06-23', 147, 'Standby Support \r\n', 129, 1.25, 1, 276, 19),
(139329, 9008, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(139330, 8705, '2022-06-24', 9, 'Supervise the ecom installation of devices and status of Cablnet terminating the cabling. ', 81, 1, 1, 1, 6),
(139331, 8108, '2022-06-24', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 1, 6),
(139332, 9041, '2022-06-24', 78, 'Support for Buendia Sale.', 117, 3, 1, 301, 13),
(139333, 8109, '2022-06-24', 85, 'Assist HR on Laptop issue', 93, 1, 1, 294, 6),
(139334, 9041, '2022-06-24', 85, 'SM Installation and assistance Mam Arrian Jose.', 117, 2, 1, 301, 13),
(139335, 8109, '2022-06-24', 78, '10327 - X-read and Z-read issue', 93, 1, 1, 268, 9),
(139336, 9041, '2022-06-24', 78, 'Testing POS System Nexstar.', 117, 1, 1, 301, 13),
(139337, 8109, '2022-06-24', 67, 'Ms. Annie - Pentaho  report issue encounter ', 93, 0.5, 1, 294, 6),
(139338, 9040, '2022-06-24', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(139339, 8159, '2022-06-24', 85, 'Laptop of Ms. Ella Tugano\r\nInstall MS Edge and MD System / Check and repair MS Office 16 ', 101, 1.75, 1, 276, 19),
(139340, 8159, '2022-06-24', 80, 'Loccitane Abreeza \r\nAssist to check the HO Connection / schedule onsite for checking', 101, 0.5, 1, 276, 19),
(139341, 9039, '2022-06-22', 32, 'field support - GRC Duty', 119, 7, 1, 301, 13),
(139342, 9041, '2022-06-21', 32, 'back up files and format Sale PC', 119, 5, 1, 301, 13),
(139343, 9041, '2022-06-21', 143, 'standby support', 119, 2, 1, 301, 13),
(139344, 9041, '2022-06-24', 21, 'lan and internet issue', 119, 2, 1, 301, 13),
(139345, 9041, '2022-06-24', 20, 'back up and format pc for sale', 119, 4, 1, 301, 13),
(139346, 9041, '2022-06-24', 143, 'standby support', 119, 1, 1, 301, 13),
(139348, 9041, '2022-06-23', 20, 'back up and format pc for sale', 119, 4, 1, 301, 13),
(139349, 9041, '2022-06-23', 143, 'standby support', 119, 3, 1, 301, 13),
(139350, 9168, '2022-06-24', 12, 'Worked with Mark on the assessment of the XML file extraction', 35, 3, 1, 276, 19),
(139351, 9020, '2022-06-24', 134, 'Coordination with Arvin in EWMS Error.', 121, 1, 1, 264, 2),
(139352, 9017, '2022-06-24', 32, 'PAT daily activity logs.', 121, 0.5, 1, 264, 2),
(139353, 271, '2022-06-24', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files. Resolving issues with PIM interface files.', 26, 3, 1, 276, 19),
(139354, 271, '2022-06-24', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(139355, 9463, '2022-06-24', 4, 'Development of the program.', 26, 3, 1, 276, 19),
(139356, 9375, '2022-06-24', 4, 'Monitoring of the recently added stores in the pos_store_info from the store POS connectivity checklist and check the file transfer process from 11.159 to the processed folder in 11.131 and see if the csv files are complete for the stores that are active.', 134, 3, 1, 276, 19),
(139357, 9375, '2022-06-24', 4, 'Identified that the stores with ref_no 114 to 127 are still having problems in producing csv files. Reported to sir Jimmy of this issue.', 134, 1, 1, 276, 19),
(139358, 7770, '2022-06-24', 41, 'Monitored Lacoste data harvest. Tested store 195 connection again and will  attempt to re-harvest through the intermittent connection. Checked the connectivity of other stores and reharvest once available.', 134, 1, 1, 3, 19),
(139359, 7861, '2022-06-24', 41, 'Monitored L\'Occitane data harvest. The stores 243, 582, and 745 have failed data harvest si I checked their connectivity and performed a re-harvest except for the store 243 that is still down.', 134, 1, 1, 276, 19),
(139361, 8159, '2022-06-24', 87, 'Redtag ATC\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.75, 1, 276, 19),
(139362, 5626, '2022-06-24', 4, 'Reviewed and analyzed the Tendam Packing List files processing etl and took note of the steps that are having issues with the files.', 134, 1, 1, 348, 19),
(139363, 9168, '2022-06-24', 12, 'Review and analyze the contents of of the Catalog XML file to determine how we can connect each element.', 35, 2, 1, 3, 19),
(139364, 5626, '2022-06-24', 145, 'Attended meeting on the process of the turn over of Tendam sales data validation and edi generation to SysOps. Review and set the guide to Sir Gabs.', 35, 0.5, 1, 138, 19),
(139365, 9497, '2022-06-24', 41, 'Attended meeting with the Warehouse and Merch team to settle inventory tally issue on Wareo and JDA.', 35, 1, 1, 7, 1),
(139366, 9502, '2022-06-24', 41, 'Attended meeting with Mark, IS Group SysOps and the IS Group finance, accounting team to discuss the request to display and formulate the discount of sales from rebajas based on the difference of pre and post rebajas price update', 35, 1, 1, 294, 6),
(139367, 9454, '2022-06-24', 41, 'Attended to concern from Ms. Arlene regarding the validation of Max & Co data to be sent the principal.', 35, 0.5, 1, 235, 19),
(139368, 8390, '2022-06-24', 4, '1. Changed the brands of specific SKUs of Mark & Spencer from FOOD to BEAUTY\r\n2. Ongoing checking all the SKUs in inventory recon UAT from user\r\n3. Published the latest version of the app', 55, 4, 1, 276, 19),
(139369, 4553, '2022-06-24', 4, 'Share of Business Report app\r\n- analyze the requirements and data sources\r\n- started the development', 55, 3, 1, 276, 19),
(139370, 7944, '2022-06-24', 23, 'Brands configuration', 135, 6.5, 1, 276, 19),
(139371, 4553, '2022-06-24', 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),
(139372, 7944, '2022-06-24', 3, 'Training Plan with Sir Jarom', 135, 1, 1, 276, 19),
(139373, 7944, '2022-06-24', 32, 'Filling out Pat', 135, 0.5, 1, 276, 19),
(139374, 8150, '2022-06-23', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 136, 1.5, 1, 276, 19),
(139375, 8150, '2022-06-23', 70, 'Loading of sales. Generated in Fused PEntaho ONE POS Brands', 136, 2, 1, 276, 19),
(139376, 9477, '2022-06-24', 7, 'Reviewed the PIM_Catalogs.XML then update the Assessment for the PIM XML to CSV ', 16, 2, 1, 3, 19),
(139377, 9477, '2022-06-24', 4, 'Create an update query to get a key level 1 to 3 on the pim_products_xml_temp for the identity of the attributes and elements ', 16, 2, 1, 3, 19),
(139378, 9503, '2022-06-24', 145, 'Attend the meeting for Rebaja Discount - CMSR Reporting', 16, 1, 1, 1, 6),
(139379, 9497, '2022-06-24', 145, 'Attend the meeting for Old Navy Pentaho and Wareo inventory', 16, 1, 1, 7, 1),
(139380, 9477, '2022-06-24', 4, 'Create a query for the PIM_Products to combine the data of Product_Id to the Attributes data', 16, 2, 1, 3, 19),
(139381, 9018, '2022-06-24', 32, 'SOD email chcks  and correspondence', 82, 0.5, 1, 264, 2),
(139382, 9064, '2022-06-24', 91, 'AV updates / discussion', 82, 0.5, 1, 264, 2),
(139383, 8160, '2022-06-24', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4.5, 1, 276, 19),
(139384, 8159, '2022-06-24', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(139385, 7944, '2022-06-24', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(139386, 7926, '2022-06-24', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(139387, 7926, '2022-06-24', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(139388, 7926, '2022-06-24', 145, 'Shopstack x SSI Developer Alignment', 77, 1, 1, 276, 19),
(139389, 7926, '2022-06-24', 4, '39660: Trunc Homepage Banners and Category Drop Down Update\r\n', 77, 5, 1, 276, 19),
(139390, 7944, '2022-06-24', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(139391, 7940, '2022-06-24', 41, 'PIM Support | Lacoste Concern', 76, 2.5, 1, 276, 19),
(139392, 9378, '2022-06-24', 5, 'Code Researching', 76, 2, 1, 276, 19),
(139393, 9378, '2022-06-24', 4, 'Code Debugging | Design Issues', 76, 2, 1, 276, 19),
(139394, 9378, '2022-06-24', 58, 'Code Testing', 76, 1, 1, 276, 19),
(139395, 9008, '2022-06-23', 143, 'standby support', 136, 0.5, 1, 276, 19),
(139396, 7944, '2022-06-24', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(139397, 7944, '2022-06-24', 4, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(139398, 7915, '2022-06-24', 40, 'LUSH\r\n#39697: Update homepage banner #2\r\n- Deploy on live site \r\n', 60, 0.5, 1, 154, 19),
(139399, 7896, '2022-06-24', 4, 'BBAR\r\n#39736: BioBalance Collections Page\r\n- Update collections\r\n- Update collection banner\r\n- Update links\r\n', 60, 1, 1, 151, 19),
(139400, 9493, '2022-06-24', 4, 'Continued the development of the program for Stocktake Upload Facility - 35% Complete', 50, 5, 1, 4, 14),
(139401, 9493, '2022-06-24', 4, 'Analyzed the flow of the program for Stocktake Upload Facility - 45% Complete', 50, 1.5, 1, 4, 14),
(139402, 9260, '2022-06-24', 41, 'Supported on the hierarchy corrections for BOSS Bags - 100% Complete', 50, 1, 1, 276, 19),
(139403, 7961, '2022-06-24', 4, 'PAYLESS\r\n#39739: Customer Service Information Update\r\n- Update Privacy policy and T&C\r\n', 60, 0.5, 1, 264, 2),
(139404, 7875, '2022-06-24', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1.5, 1, 276, 19),
(139405, 8406, '2022-06-24', 41, 'Provided support for uploading CYSERV for the location 205 in RMSI - 100% Complete', 50, 0.5, 1, 4, 14),
(139406, 7931, '2022-06-24', 4, '#39573:OLD NAVY BOGO50 Primary Promo (June 27-July 3)\r\n-create a new theme\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals\r\n-add the promo page', 61, 1, 1, 7, 1),
(139407, 7931, '2022-06-24', 4, '#39572: OLD NAVY June 27 Flash Sale (June 27, 6pm-12midnight)\r\n-create a new theme\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals\r\n-add the promo page\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(139408, 7931, '2022-06-24', 40, '#39573:OLD NAVY BOGO50 Primary Promo (June 27-July 3)\r\n-Schedule manually on the launchpad APP', 61, 0.5, 1, 7, 1),
(139409, 7986, '2022-06-24', 63, '[Dashing Diva Online Booking] Checkpoint meeting with PO and BeautyBuddy', 131, 0.5, 1, 151, 19),
(139410, 7931, '2022-06-24', 40, '#39572: OLD NAVY June 27 Flash Sale (June 27, 6pm-12midnight)\r\n-Schedule manually on the launchpad APP', 61, 0.5, 1, 7, 1),
(139411, 7931, '2022-06-24', 4, '#39740:OLD NAVY Store Hours Update (June 27 onwards)\r\n-searching the data on where to edit\r\n-console the JS and HTML with sir MJ\r\n-add the other data on the metafields\r\n-edit the JSON data', 61, 1.5, 1, 7, 1),
(139412, 7929, '2022-06-24', 4, '#38972: Gap - Color Filter\r\n-merging color on APP', 61, 2, 1, 8, 1),
(139413, 7944, '2022-06-24', 32, 'PAT Logging', 61, 0.5, 1, 276, 19),
(139414, 7961, '2022-06-24', 5, 'PAYLESS\r\n#39733: Shopify Concern/ Frontend Issues\r\n- Check the cause of the issue\r\n- Provide assessment on the issue\r\n', 60, 1, 1, 264, 2),
(139415, 7986, '2022-06-24', 63, '[Dashing Diva Online Booking] Discuss cycle 4 test approach with PO', 131, 0.25, 1, 151, 19),
(139416, 7961, '2022-06-24', 4, 'PAYLESS\r\n#38621: Payless Pay Day Yay (June 30)\r\n- Update the homepage banner \r\n- Update link\r\n', 60, 0.5, 1, 264, 2),
(139417, 7897, '2022-06-24', 4, 'DUNE\r\n #39738: Customer Service Information Update \r\n- Updated Contact page, FAQ, T&C. About us and privacy policy page\r\n', 60, 1, 1, 208, 19),
(139418, 7899, '2022-06-24', 4, 'SUPERGA\r\n#39737: Customer Service Information Update - Superga PH\r\n- Updated Contact page, FAQ, T&C. and privacy policy\r\n', 60, 1, 1, 183, 19),
(139419, 7944, '2022-06-24', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(139420, 7901, '2022-06-24', 4, 'MNS\r\n#39727: M&S.PH: FAQs Contact Us Page Update\r\n- Update FAQ page contact number \r\n- Update other scheduled themes\r\n', 60, 0.5, 1, 4, 14),
(139421, 7929, '2022-06-24', 4, 'GAP\r\n#38972: Gap - Color Filter\r\n- Merge color filter\r\n', 60, 1, 1, 8, 1),
(139422, 7931, '2022-06-24', 5, '#39740:OLD NAVY Store Hours Update (June 27 onwards)\r\n- Help Swayze to edit store metafield', 62, 1, 1, 7, 1),
(139423, 7929, '2022-06-24', 5, '#39446 GAP MYSIZE APP (JULY 1)\r\n- Install mysizeid app on sandbox\r\n- Explore the app', 62, 2.5, 1, 8, 1),
(139424, 8153, '2022-06-24', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 5th & 6th items', 112, 2, 1, 275, 19),
(139425, 7929, '2022-06-24', 5, '#39445 GAP PRODUCT PAGE UX UPDATE (JULY 1)\r\n- Assessment\r\n- Estimation', 62, 1.5, 1, 8, 1),
(139426, 8151, '2022-06-24', 64, 'Processed Polling for lacostee trinoma ', 112, 0.25, 1, 3, 19),
(139427, 7929, '2022-06-24', 5, '#38972 Gap - Color Filter\r\n- Merge each values to general values', 62, 2.5, 1, 8, 1),
(139428, 7986, '2022-06-24', 57, '[Dashing Diva Online Booking] Summarize discussion points in preparation for checkpoint meetings with PO and BeautyBuddy; Recreate scenarios; Document cycle 4 test approach', 131, 2.75, 1, 151, 19),
(139429, 8151, '2022-06-24', 64, 'Processed Polling for lacoste Rockwell', 112, 0.25, 1, 3, 19),
(139430, 8151, '2022-06-24', 64, 'Processed Polling for lacoste Abreeza', 112, 0.25, 1, 3, 19),
(139431, 8215, '2022-06-24', 67, 'Generated the following reports in pentaho (sales, inventory, transaction count, and foot traffic count) and sent it to Lindjowel Tugano of muji. dated June 20,21,22,23 2022', 112, 0.75, 1, 304, 36),
(139432, 8215, '2022-06-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(139433, 8150, '2022-06-24', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(139434, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PA', 112, 0.5, 1, 276, 19),
(139435, 8155, '2022-06-24', 139, 'Checked the COS for May under my brands for the following locations\r\nMARIE- SM MAKATI,GLORIETTA,RCC MAKATI,ROCKWEL D\r\nGLADYS - TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW  D\r\nJENJEN - SM SOUTHMALL,ZAMBOANGA,SM MEGAMALL,SCLP,ATC D\r\nJOEL - SHANGRILA,RCC TOWER.MARQUEE,SOLAIRE,COD,PODIUM,CLARK,BAGUIO ', 112, 2, 1, 276, 19),
(139436, 8150, '2022-06-24', 70, 'Checking and loading of all the sales that are not automatically in the system', 111, 1.5, 1, 346, 19),
(139437, 8478, '2022-06-24', 118, 'Attend JDA Pottery barn training', 109, 3, 1, 276, 19),
(139438, 7944, '2022-06-24', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(139439, 7926, '2022-06-24', 145, 'Shopstack x SSI Developer Alignment', 78, 1, 1, 276, 19),
(139440, 7926, '2022-06-24', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(139441, 8150, '2022-06-24', 124, 'loading of manual sales be SOD', 111, 0.75, 1, 276, 19),
(139442, 8151, '2022-06-24', 64, 'Processed Polling for 158 ATC', 111, 0.75, 1, 346, 19),
(139443, 8151, '2022-06-24', 64, 'Processed Polling for MMJ GB5', 111, 0.25, 1, 179, 19),
(139444, 8155, '2022-06-24', 124, 'Checking of COS for May', 111, 1.25, 1, 276, 19),
(139445, 8239, '2022-06-24', 132, 'generate Swarovski XML files and sending to principal ', 111, 0.5, 1, 209, 19),
(139446, 8215, '2022-06-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(139447, 8154, '2022-06-24', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger at 158 ATC', 111, 0.25, 1, 346, 19),
(139448, 8150, '2022-06-24', 70, 'Loading of sales. Generated of sales in Pentaho Grupo Cortefiel and Fused.', 109, 2, 1, 276, 19),
(139449, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PA', 111, 0.5, 1, 276, 19),
(139450, 7926, '2022-06-24', 4, 'OP: 38684 Plugin upload. ', 78, 6, 1, 276, 19),
(139451, 8215, '2022-06-24', 143, 'Standby Support ', 111, 1.25, 1, 276, 19),
(139452, 8215, '2022-06-24', 80, 'Coordinated to TSG team the head office connection of AX Davao because of RTO connection.', 109, 0.5, 1, 276, 19),
(139453, 9008, '2022-06-24', 126, 'Standby support', 109, 2.5, 1, 276, 19),
(139454, 8159, '2022-06-24', 80, 'TO check the connection of Lacoste Baguio and the connetion is already reported to Telco', 102, 0.5, 1, 276, 19),
(139455, 5626, '2022-06-24', 145, 'Meeting with IT and Merch team about the sales, packing list, masterfiles, and processes concerns.', 134, 1, 1, 348, 19),
(139456, 8159, '2022-06-24', 85, 'To assist the avasia for the Mapping of the folder for the files of the store', 102, 0.5, 1, 276, 19),
(139457, 8258, '2022-06-24', 32, 'To record daily Task activity.', 102, 0.25, 1, 276, 19),
(139458, 7916, '2022-06-24', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 24, 2022', 8, 1, 1, 276, 19),
(139459, 7922, '2022-06-24', 2, 'Run sales refresh from the year 2014 to the Present to get the most updated data in JDA.', 8, 2.5, 1, 275, 19),
(139460, 7913, '2022-06-24', 2, 'Continue checking the issue of communication error. Message Nate to ask questions and forwarded the screenshot, as per Nate the IP address is 172.16.1.19 is why the app is unable to connect to JDA. Asked the Infra team particularly Arnel as he is the AS400 Administrator but didn\'t get a firm answer at first but he still answers my question. What I did is to change the 1.19 to 211.23 and I was able to receive the TL. But there are new reports that they are unable to process in the web portal. I\'m not sure I need to change all the IP addresses in the config. I will ask Jovie on Monday as she is still on leave today.', 8, 3, 1, 264, 2),
(139461, 8899, '2022-06-24', 57, '[Trunc UI/UX Sprint] Review updated tickets; Create test  cases', 131, 3, 1, 276, 19),
(139462, 7962, '2022-06-24', 2, 'Checked the price update for MPC as reported by Christine the price was already updated in JDA but when the store tried to update the price is still the same. Checked the file that was received today in the FTP server and the items are included, checked the temp table in JDA and also the polling file. This is now ok.', 8, 2, 1, 304, 36),
(139463, 7926, '2022-06-24', 41, 'PA/CA SCript Execution', 63, 4, 1, 276, 19),
(139464, 7926, '2022-06-24', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(139465, 7926, '2022-06-24', 145, 'RCC Vendor Magento Shipping Rule', 63, 0.5, 1, 276, 19),
(139466, 7926, '2022-06-24', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 5, 1, 276, 19),
(139467, 9175, '2022-06-24', 4, 'Uploading of Inventory', 137, 0.5, 1, 301, 13),
(139468, 9175, '2022-06-24', 4, 'Create Pull-outs functionality for multiple SKU per creation of form.', 137, 2, 1, 301, 13),
(139469, 9175, '2022-06-24', 145, 'Meeting with Sir Nate about the proper laravel coding pattern. ', 137, 0.5, 1, 301, 13),
(139470, 7875, '2022-06-23', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(139471, 9175, '2022-06-24', 4, 'Create Stocktake Adjustment functionalities', 137, 3, 1, 301, 13),
(139472, 9175, '2022-06-24', 39, 'official business', 137, 2, 1, 301, 13),
(139473, 7986, '2022-06-23', 57, '[Dashing Diva Online Booking] Plan cycle 4 test approach; Create cycle 4 test cases; Review tickets for discussion; Recreate scenarios; Document UAT Recommendation', 131, 7.25, 1, 151, 19),
(139474, 9457, '2022-06-24', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 5, 1, 292, 1),
(139475, 8898, '2022-06-24', 133, 'Support for unable to connect ewms scanners- Ecomm', 84, 0.75, 1, 292, 1),
(139476, 8899, '2022-06-22', 57, '[Trunc UI/UX Sprint] Review tickets; Test planning', 131, 4.5, 1, 276, 19),
(139477, 9133, '2022-06-24', 9, 'Re: old navy inventory discrepancy JDA vs Pentaho vs Wareo. Pentaho Team, Sir Jess and Ms. Irene', 84, 1, 1, 7, 1),
(139478, 8944, '2022-06-24', 32, 'RCC Vendor Magento Shipping Rule', 86, 0.5, 1, 276, 19),
(139479, 8944, '2022-06-24', 32, 'Old Navy Pentaho and Wareo inventory concern', 86, 1, 1, 276, 19),
(139480, 8943, '2022-06-24', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(139481, 8943, '2022-06-24', 94, 'Monitoring of OH product syncing and checking of new enabled products if successfully synced', 86, 2, 1, 276, 19),
(139482, 8943, '2022-06-24', 103, 'Provide report files from 3 systems (SODI, OH, Wareo) requested by channels for inventory recon ', 86, 0.75, 1, 276, 19),
(139483, 8943, '2022-06-24', 92, 'Checking of wareo orders that stuck in Missing label', 86, 0.5, 1, 276, 19),
(139484, 8943, '2022-06-24', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(139485, 8943, '2022-06-24', 94, 'Instant product sync in Orderhive for new enabled products today. ', 86, 1.25, 1, 276, 19),
(139486, 8943, '2022-06-24', 97, 'Update RCC brands RMA with no returns', 86, 0.75, 1, 276, 19),
(139487, 8943, '2022-06-24', 97, 'Armani Exchange update in RMA', 86, 0.5, 1, 276, 19),
(139488, 8943, '2022-06-24', 92, 'Update and monitoring of order syncing with in line cancellation in Seller Center', 86, 1, 1, 276, 19),
(139489, 7926, '2022-06-24', 58, 'Trunc Sprint Test Execution', 68, 8, 1, 276, 19),
(139490, 9210, '2022-06-24', 4, 'Create middleware to restrict dual login.', 27, 4.5, 1, 276, 19),
(139491, 9210, '2022-06-24', 4, 'Create functionality to change password.', 27, 2.5, 1, 276, 19),
(139492, 9210, '2022-06-24', 4, ' Enhance Employee history function.', 27, 1, 1, 276, 19),
(139493, 9266, '2022-06-23', 20, 'SM Cebu CRM installation coordination with Ms. Belle and Sir Marlon.', 123, 3, 1, 264, 2),
(139494, 9266, '2022-06-23', 81, 'Fixed mall connection in SM San Lazaro.', 123, 1.5, 1, 264, 2),
(139495, 9017, '2022-06-25', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(139496, 9017, '2022-06-24', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(139497, 9017, '2022-06-23', 32, 'PAT daily login', 123, 0.5, 1, 264, 2),
(139498, 9017, '2022-06-23', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(139499, 9266, '2022-06-24', 69, 'Assist Payless Tarlac storehead regarding user creation in Simplepos.', 123, 0.5, 1, 264, 2),
(139500, 9266, '2022-06-24', 147, 'Initrams fixed in Payless SM Cabanatuan', 123, 1, 1, 264, 2),
(139501, 9087, '2022-06-24', 143, 'Support and monitoring.', 123, 3, 1, 264, 2),
(139502, 8215, '2022-06-24', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(139503, 8150, '2022-06-24', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 23)', 79, 1.5, 1, 276, 19),
(139504, 8541, '2022-06-24', 65, 'reactivation of user access in JDA Fused for store user', 79, 0.25, 1, 276, 19),
(139505, 8158, '2022-06-24', 65, 'creation of new color and material code in JDA Fused for Prada', 79, 0.75, 1, 182, 19),
(139506, 8239, '2022-06-24', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb-March, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(139507, 8158, '2022-06-24', 65, 'creation of new hierarchy in JDA Fused for Jessica', 79, 0.5, 1, 148, 19),
(139508, 8198, '2022-06-24', 117, 'meeting with Tendam group', 79, 0.5, 1, 138, 19),
(139509, 8198, '2022-06-24', 117, 'Generic Paperbags in JDA 4R4 & Fused meeting', 79, 0.5, 1, 276, 19),
(139510, 8258, '2022-06-25', 78, 'TO check the End of day of Nars Mega mall and the end of day of the store is now okay.', 102, 0.5, 1, 276, 19),
(139511, 8478, '2022-06-24', 118, 'Facilitate Training/ Demo for JDA Pottery barn Mech module.', 79, 3, 1, 275, 19),
(139512, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(139513, 8150, '2022-06-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(139514, 8150, '2022-06-24', 125, 'checking in PROD3 for SKU\'s for One Pos Creation', 133, 1.5, 1, 276, 19),
(139515, 8303, '2022-06-24', 67, 'Checking Pentaho refresh For COS All brand of American Tourister, DKNY and zegna', 133, 1.5, 1, 276, 19),
(139516, 8155, '2022-06-24', 141, 'Checking in Crystal report and IAS for redtag atc / checking cos ', 133, 1, 1, 276, 19),
(139517, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(139518, 9008, '2022-06-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(139519, 9008, '2022-06-24', 32, 'closed ticket in spiceworks ', 133, 0.75, 1, 276, 19),
(139520, 9008, '2022-06-24', 143, 'standby support ', 133, 0.75, 1, 276, 19),
(139521, 8108, '2022-06-24', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(139522, 8108, '2022-06-24', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(139523, 8108, '2022-06-24', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(139524, 8108, '2022-06-24', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(139525, 8108, '2022-06-24', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(139526, 8108, '2022-06-24', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(139527, 8109, '2022-06-24', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 1, 6),
(139528, 8109, '2022-06-24', 111, 'Manual uploading of eCom XML ', 91, 0.5, 1, 294, 6),
(139529, 8109, '2022-06-24', 104, 'Meeting with Karen regarding price change', 91, 0.5, 1, 1, 6),
(139530, 8109, '2022-06-24', 67, 'Manual uploading of HIPOS XML ', 91, 3, 1, 294, 6),
(139531, 8109, '2022-06-24', 67, 'Meeting with Finance team: Discount concern', 91, 1, 1, 1, 6),
(139532, 8109, '2022-06-24', 117, 'Meeting with IT - Cabling for RFID', 91, 1, 1, 1, 6),
(139533, 7909, '2022-06-25', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(139534, 7910, '2022-06-25', 2, 'Manually triggered the SODI file creation for Banana Republic and checked the SFTP Folder then updated the SODI file monitoring.', 104, 1, 1, 6, 1),
(139535, 7920, '2022-06-25', 2, 'Processed item creation for Tommy Hilfiger, Bally and Lacoste requested by Sir Mark Monillas.', 104, 0.75, 1, 276, 19),
(139536, 9273, '2022-06-24', 35, 'Schedule VL', 122, 8, 1, 264, 2),
(139537, 8258, '2022-06-25', 79, 'To check the email and Printer of Lush Mega Mall on the windows and the Email and printer on the windows is now okay and  working.', 102, 0.75, 1, 276, 19),
(139538, 8258, '2022-06-25', 32, 'To assist avasia for the windows of Balenciaga shangrila and the windows of the store is now okay.', 102, 0.5, 1, 276, 19),
(139539, 8229, '2022-06-21', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(139540, 8229, '2022-06-22', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(139541, 8229, '2022-06-25', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(139542, 8144, '2022-06-21', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(139543, 8144, '2022-06-22', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(139544, 8144, '2022-06-25', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(139545, 9083, '2022-06-21', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(139546, 9083, '2022-06-22', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(139547, 8143, '2022-06-25', 78, '\"Terminal Reading already performed\" error on SimplePOS Front\r\n- Repair database', 99, 0.5, 0, 208, 19),
(139548, 8143, '2022-06-25', 87, 'Cannot open Virtual Windows\r\n- Discard then Start', 99, 0.5, 0, 156, 19),
(139549, 8143, '2022-06-25', 78, '\"Terminal Reading already performed\" error on SimplePOS Front\r\n- Repair database', 99, 0.5, 0, 152, 19),
(139550, 8258, '2022-06-25', 85, 'TO check the JDA Printer of Dune Mega Mall and the JDA Printer is now okay and printing.', 102, 0.5, 1, 276, 19),
(139551, 8258, '2022-06-25', 78, 'To check the POS of Beauty Bar Marque because their POS is offline and their POS is now Online', 102, 0.75, 1, 276, 19),
(139552, 8258, '2022-06-25', 78, 'To check the EOD of CLinique Malate and the EOD of the store is now okay.They can log in on Simpleposfront', 102, 0.5, 1, 276, 19),
(139553, 8258, '2022-06-25', 78, 'TO check the EOD of Loccitante Newport and the EOD of the store is now okay and they able to log in on simpleposfront', 102, 0.5, 1, 276, 19),
(139554, 7920, '2022-06-25', 2, 'Processed item creation for Armani Exchange, Michael Kors, Calvin Klein Jeans, Dune, Tory Burch, Pazzion, Springfield, Women Secret, Makeroom, Beauty Bar and Polo Ralph Laueren requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(139555, 7925, '2022-06-25', 2, 'Trigger sales refresh for Tommy Hilfiger and Tommy Jeans from June 1-24, 2022 requested by Ms. Salome Natalio.', 104, 1, 1, 276, 19),
(139556, 7925, '2022-06-25', 2, 'Trigger inventory workback and sales refresh for WSI brands requested by Ms. Sophia Uyking.', 104, 1, 1, 275, 19),
(139557, 9017, '2022-06-25', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(139558, 9018, '2022-06-25', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(139559, 9019, '2022-06-25', 129, 'Daily Sales Uploading ', 122, 2, 1, 264, 2),
(139560, 9019, '2022-06-25', 129, 'Validation of Sales Report CRR vs. Pentaho', 122, 2, 1, 264, 2),
(139561, 9019, '2022-06-25', 67, 'ETL and generation of sales in Pentaho', 122, 0.5, 1, 264, 2),
(139562, 8944, '2022-06-24', 32, 'RCC Vendor Magento Shipping Rule', 100, 0.5, 1, 292, 1),
(139563, 8944, '2022-06-24', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(139564, 9024, '2022-06-25', 32, 'Coordination with SM Manila, PSS Ilocos, PSS Iloilo, PSS Limketkai for the Daily Sales and Poll File', 122, 1, 1, 264, 2),
(139565, 8943, '2022-06-24', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1, 1, 276, 19),
(139566, 8943, '2022-06-24', 100, 'Checking and syncing Superga Shopee with discrepancies requested by Ms. Justine', 100, 1.5, 1, 276, 19),
(139567, 8943, '2022-06-24', 100, 'Checking, manual syncing of SLCI Zalora Brands with discrepancies requested by Ms. Irene and Ms. Alondra', 100, 1.25, 1, 276, 19),
(139568, 8943, '2022-06-24', 100, 'Checking and Manual syncing of ON Zalora SKUs with discrepancies requested by Ms. Irene', 100, 1.5, 1, 276, 19),
(139569, 8944, '2022-06-24', 32, 'Checking Ms. Irish Concern regarding Email full storage', 100, 0.25, 1, 276, 19),
(139570, 9024, '2022-06-25', 143, 'Sat weekend duty, store standby support, checking email and other concern from time to time.\r\n\r\n', 122, 1.5, 1, 264, 2),
(139571, 8943, '2022-06-24', 100, 'Checking and syncing SLCI Brandcom SKUs with Discrepancies requested by sir Jesus.', 100, 1.5, 1, 276, 19),
(139572, 8943, '2022-06-25', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 0.25, 1, 292, 1),
(139573, 8943, '2022-06-25', 101, 'Checking SLCI outbound concern regarding order not syncing into wareo and escalated concern to anchanto team', 100, 0.5, 1, 276, 19),
(139574, 8943, '2022-06-25', 100, 'Checking and sending follow up ticket #149284 CSKU not syncing in Selluseller to anchanto team', 100, 0.5, 1, 292, 1),
(139575, 8943, '2022-06-25', 100, 'Checking and syncing FFW live issues with discrepancies requested by Ms. Justine', 100, 1, 1, 276, 19),
(139576, 8943, '2022-06-25', 100, 'Checking, manual syncing of SLCI Zalora Brands with discrepancies requested by Ms. Irene and Ms. Alondra', 100, 2, 1, 276, 19),
(139577, 8943, '2022-06-25', 100, 'Continuation: Checking and syncing SLCI Brandcom SKUs with Discrepancies requested by sir Jesus.', 100, 2, 1, 276, 19),
(139578, 8258, '2022-06-25', 80, 'To check the Head office connection of Balenciaga Shangrila and the connection is reported to telco', 102, 0.75, 1, 276, 19),
(139579, 8258, '2022-06-25', 80, 'TO check the Connection of EL COD and the connection is now up.', 102, 0.5, 1, 276, 19),
(139580, 7945, '2022-06-25', 2, 'Patched the new scripts provided by Jupiter to the test database of GAP for the Philhealth adjustment for Eric 197. Then followed the instructions from the new release notes. Loaded the utilities and external exe to the test entity and checked the Philhealth table if it can be updated. Updated the monitoring progress sheet as well and will continue the testing on Monday.', 104, 1.5, 1, 8, 1),
(139581, 7956, '2022-06-25', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 25, 2022', 104, 1, 1, 276, 19),
(139584, 9008, '2022-06-24', 143, 'standby support', 136, 2, 1, 276, 19),
(139585, 8150, '2022-06-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 1.5, 1, 276, 19),
(139586, 8150, '2022-06-24', 70, 'Loading of sales. Generated of sales in Pentaho ONE POS ', 136, 1.5, 1, 276, 19),
(139587, 8258, '2022-06-25', 79, 'TO check the Email of Mac Eastwood and the email of the store is now okay. ', 102, 0.75, 1, 276, 19),
(139588, 8258, '2022-06-25', 81, 'TO check the Mall Connection of Lush Magnolia and the Mall connection is now connected.', 102, 0.5, 1, 276, 19),
(139589, 8478, '2022-06-24', 118, 'Attend JDA Pottery barn training', 136, 3, 1, 276, 19),
(139590, 7501, '2022-06-13', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(139591, 7501, '2022-06-14', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(139592, 7501, '2022-06-15', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(139593, 7501, '2022-06-16', 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),
(139594, 7501, '2022-06-17', 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),
(139595, 7501, '2022-06-20', 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),
(139596, 7501, '2022-06-21', 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),
(139597, 7501, '2022-06-22', 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),
(139598, 7501, '2022-06-23', 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),
(139599, 7501, '2022-06-24', 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),
(139600, 7501, '2022-06-27', 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),
(139601, 7501, '2022-06-28', 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),
(139602, 7501, '2022-06-29', 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),
(139603, 7501, '2022-06-30', 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),
(139604, 8258, '2022-06-24', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(139605, 8159, '2022-06-24', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*       reboot\r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(139606, 8159, '2022-06-26', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(139607, 8159, '2022-06-26', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n', 101, 1.25, 1, 151, 19),
(139608, 8159, '2022-06-26', 78, 'Pampanga\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 288, 19),
(139609, 8159, '2022-06-26', 78, 'ATC\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 279, 19),
(139610, 8159, '2022-06-26', 78, 'Paseo\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 344, 19),
(139611, 8229, '2022-06-26', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(139612, 8144, '2022-06-26', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(139613, 8143, '2022-06-26', 87, 'Cannot open Virtual Windows\r\n- Discard then Start', 99, 0.5, 0, 314, 19),
(139614, 8143, '2022-06-26', 65, 'Cannot connect to JDA\r\n- Resolved upon checking', 99, 0.5, 0, 275, 19),
(139615, 8143, '2022-06-26', 78, 'No local settings found error in SimplePOS Front\r\n- Check for errors in database\r\n- truncate job_queue (hanged publish data)\r\n- login to SimplePOS Front (terminal reading)\r\n- End of day', 99, 1, 0, 138, 19),
(139616, 8143, '2022-06-26', 76, 'Monitor not working\r\n- Plug to outlet properly', 99, 0.75, 0, 158, 19),
(139617, 8143, '2022-06-26', 80, 'No mall and H.O connection\r\n- Plug lan cables properly', 99, 0.5, 0, 158, 19),
(139618, 9083, '2022-06-25', 143, 'CSQ Standby Support', 99, 3, 0, 276, 19),
(139619, 8117, '2022-06-15', 78, 'Assist Cashier in POS Concern - Double EOD and POS Reports', 89, 0.75, 1, 292, 1),
(139620, 8117, '2022-06-15', 64, 'Polling of All Brandcom POS for New UPC', 89, 1, 1, 292, 1),
(139621, 8116, '2022-06-15', 69, 'Megamall - POS Report Concern and Provide the requested E-journal', 89, 0.75, 1, 7, 1),
(139622, 8114, '2022-06-15', 65, 'Check and adjustment of Sales to Various Stores and Online.', 89, 1, 1, 292, 1),
(139623, 8118, '2022-06-16', 80, 'Provide Wifi Access Code to Team B for their Devices.', 89, 0.25, 1, 292, 1),
(139624, 8118, '2022-06-16', 80, 'Check and Assist Ms. Joy regarding Internet Connection.', 89, 0.5, 1, 292, 1),
(139625, 8118, '2022-06-16', 85, 'Install necessary applications to Meliton\'s Personal Laptop that will be used for WFH', 89, 0.75, 1, 292, 1),
(139626, 8116, '2022-06-16', 69, 'Check and Test of Store\'s Simplepos for the Credit Card Concern', 89, 1.5, 1, 292, 1),
(139627, 9134, '2022-06-16', 82, 'Installation of Virtual POS for Hermes ', 89, 2.5, 1, 308, 1),
(139628, 8114, '2022-06-16', 70, 'Checking of Online Sales', 89, 0.75, 1, 292, 1),
(139629, 8114, '2022-06-17', 71, 'Check sales and Freeze the location 7200 - GAP SLPI.', 89, 1, 1, 8, 1),
(139630, 8114, '2022-06-17', 72, 'Create Database and Convert Backup to Inv System for Posting.', 89, 1.5, 1, 292, 1),
(139631, 9218, '2022-06-17', 77, 'Assist Paseo in checking Mallsending error and coordinate to POS Provider. Extract and Send the requested DB.', 89, 1, 1, 292, 1),
(139632, 9134, '2022-06-17', 78, 'Continue the Installation of Hermes Virtual POS', 89, 1.5, 1, 308, 1),
(139633, 9134, '2022-06-17', 58, 'Assist / Support Cashier in ongoing OSTP Testing.', 89, 1.5, 1, 292, 1),
(139634, 8114, '2022-06-20', 18, 'Extracting and Generating Traffic Count for B2B (June 12-18, 2022)', 89, 0.75, 1, 292, 1),
(139635, 9133, '2022-06-20', 117, 'IT Weekly Meeting and Updates', 89, 1, 1, 292, 1),
(139636, 8116, '2022-06-20', 73, 'Assist Ms. Portia in Google Chrome and Gsheets Concerns. ', 89, 1, 1, 7, 1),
(139637, 9133, '2022-06-20', 77, 'Paseo - Apply Script from Cyware. Regenerate and re-upload previous date.', 89, 1, 1, 292, 1),
(139638, 9006, '2022-06-20', 32, 'Follow-up concern reports to Cyware - Customer Name Concerns', 89, 0.25, 1, 292, 1),
(139639, 9134, '2022-06-22', 78, 'Applied OSTP to Live POS Counters in Warehouse. Standby Support', 89, 4, 1, 292, 1),
(139640, 8116, '2022-06-20', 64, 'Extract and Send Requested Polling', 89, 0.25, 1, 308, 1),
(139641, 8116, '2022-06-20', 64, 'Manual update of Poll Files to various GAP Stores.', 89, 1, 1, 8, 1),
(139642, 8116, '2022-06-20', 85, 'Assist GAP Trinoma in checking google chrome unable to open. Troubleshoot', 89, 1, 1, 8, 1),
(139643, 8116, '2022-06-20', 78, 'Create Desktop Shortcut of ETP to POS Counter of ATC.', 89, 0.25, 1, 8, 1),
(139644, 8116, '2022-06-21', 18, 'Transfer Midyear Season Sale List to Back Office of All GAP Stores', 89, 2, 1, 8, 1),
(139645, 8118, '2022-06-21', 18, 'Extract and Send Requested Reports and E-journal to Accounting', 89, 1.5, 1, 292, 1),
(139646, 8116, '2022-06-21', 64, 'Manual Update Poll Files of Megamall and SLPI for the new deliveries', 89, 0.75, 1, 8, 1),
(139647, 8116, '2022-06-21', 64, 'Extract and Send requested Poll Files and E-journal', 89, 0.75, 1, 308, 1),
(139648, 8114, '2022-06-21', 70, 'Check and Manual Update Online Sales.', 89, 1, 1, 292, 1),
(139649, 9134, '2022-06-21', 58, 'Assist / Support Cashier in ongoing OSTP Testing.', 89, 2, 1, 292, 1),
(139650, 9134, '2022-06-20', 58, 'Assist / Support Cashier in ongoing OSTP Testing.', 89, 1.5, 1, 292, 1),
(139651, 8114, '2022-06-22', 71, 'Check sales and Freeze the location 7600 - GAP ATC (FM7600)', 89, 1.25, 1, 8, 1),
(139652, 8116, '2022-06-22', 29, 'Assist Moa in Google Meet Connection Problem. Report and Coordinate to Infra Team', 89, 1, 1, 8, 1),
(139653, 8116, '2022-06-22', 134, 'Assist ON Store in Transferring CSV File to their Barcode Scanners. Test and Troubleshoot', 89, 1.5, 1, 7, 1),
(139654, 8116, '2022-06-22', 64, 'SLPI - Manual Update for New Deliveries', 89, 0.5, 1, 8, 1),
(139655, 8114, '2022-06-23', 32, 'Check and Address Pending Email Concerns ', 89, 1.5, 1, 292, 1),
(139656, 8116, '2022-06-23', 82, 'Onsite - Setup and Configure Additional POS in Hermes.Check and Assist Jayson in all POS Concerns. ', 89, 5.5, 1, 308, 1),
(139657, 8114, '2022-06-24', 71, 'Check sales and Freeze the location 7500 - GAP MOA (FM7500)', 89, 1.25, 1, 8, 1),
(139658, 9134, '2022-06-24', 78, 'Update Shipping Fee - Live OSTP. Standby Support', 89, 4, 1, 292, 1),
(139659, 9006, '2022-06-24', 32, 'Coordinate with Cyware regarding the Configuration of new Pole Display of Hermes', 89, 0.5, 1, 308, 1),
(139660, 9218, '2022-06-24', 81, 'SLPI - Unable to Send Sales. Check and Troubleshoot the Connection', 89, 1, 1, 7, 1),
(139661, 8150, '2022-06-26', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(139662, 8150, '2022-06-26', 124, 'checking and loading of daily missing sales of Muji', 111, 0.5, 1, 304, 36),
(139663, 8151, '2022-06-26', 64, 'Processed Polling for 158 Lima', 111, 0.75, 1, 346, 19),
(139664, 8151, '2022-06-26', 64, 'Processed Polling for CKJ Eastwing', 111, 0.25, 1, 144, 19),
(139665, 8116, '2022-06-24', 135, 'Assist GAP Trinoma in Checking the Connection of Back Office PC', 89, 1, 1, 8, 1),
(139666, 8239, '2022-06-26', 132, 'generate Swarovski XML files and sending to principal 	', 111, 0.5, 1, 209, 19),
(139667, 8155, '2022-06-26', 124, 'Checking of COS for May', 111, 1, 1, 276, 19),
(139668, 8215, '2022-06-26', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(139669, 9008, '2022-06-26', 32, ' Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(139670, 8150, '2022-06-26', 124, 'encoding manual sales in JDA from SOD', 111, 0.25, 1, 276, 19),
(139671, 8215, '2022-06-26', 143, 'standby support ', 111, 1.75, 1, 276, 19),
(139672, 8159, '2022-06-26', 78, 'Cebu\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 215, 19),
(139673, 8159, '2022-06-26', 78, 'Cebu\r\nAction Taken		\r\n		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.5, 1, 215, 19),
(139674, 8159, '2022-06-26', 78, 'Trinoma\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n', 101, 0.75, 1, 151, 19),
(139675, 8258, '2022-06-26', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(139676, 8154, '2022-06-20', 125, 'Made a request to SysDev for the item creation of Springfield, Ferragamo, Charriol, Tod\'s, Polo Ralph Lauren on OnePOS.', 113, 0.5, 1, 276, 19),
(139677, 8151, '2022-06-20', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(139678, 8151, '2022-06-20', 64, 'Processed polling for Dune MOA.', 113, 0.25, 1, 208, 19),
(139679, 8151, '2022-06-20', 64, 'Processed polling for Lacoste Kid\'s RCC Tower.', 113, 0.5, 1, 3, 19),
(139680, 8151, '2022-06-20', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(139681, 8151, '2022-06-20', 64, 'Processed polling for Tommy Trinoma.', 113, 0.25, 1, 202, 19),
(139682, 8151, '2022-06-20', 64, 'Processed polling for Tommy Malate.', 113, 0.25, 1, 202, 19),
(139683, 8215, '2022-06-20', 69, 'Executed script/fix from Cyware for the corrupted sales report of Brandsmart Pampanga dated June 18, 2022.', 113, 0.25, 1, 288, 19),
(139684, 8215, '2022-06-20', 69, 'Helped Ms. Manilyn in generating TCR of RCC Cebu and Tory Burch GB5 dated June 13-14, 16-18, 2022.', 113, 0.75, 1, 190, 19),
(139685, 8151, '2022-06-20', 64, 'Processed polling for Tommy Newport.', 113, 0.25, 1, 202, 19),
(139686, 8155, '2022-06-20', 138, 'Checked, generate, and send weekly sales report of Kate Spade to Ms. Thea.', 113, 1, 1, 156, 19),
(139687, 8150, '2022-06-20', 70, 'Load sales of EBG Zalora Dropship.', 113, 0.25, 1, 276, 19),
(139688, 8150, '2022-06-20', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade dated June 19, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(139689, 9008, '2022-06-20', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(139690, 9008, '2022-06-20', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(139691, 9083, '2022-06-23', 143, 'CSQ Standby Support', 83, 2.5, 1, 276, 19),
(139692, 8144, '2022-06-24', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(139693, 8143, '2022-06-24', 76, 'create report for 4 UPS and 1 Epson printer for disposal (Warehouse)', 83, 1.5, 1, 208, 19),
(139694, 9083, '2022-06-24', 143, 'CSQ Standby Support', 83, 3.5, 1, 276, 19),
(139695, 8144, '2022-06-27', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(139696, 7926, '2022-07-01', 41, 'PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(139697, 8899, '2022-06-24', 56, 'Grooming: Ticket review and recommendation', 67, 2, 1, 276, 19),
(139698, 8899, '2022-06-22', 63, 'Grooming Sprint UX Improvement', 67, 3, 1, 276, 19),
(139699, 9168, '2022-06-24', 55, 'RTM - OP Ticket work.\r\nCreated 3 user story tickets.\r\nComplete all requirements needed for EPIC: PLP', 67, 6, 1, 276, 19),
(139700, 8333, '2022-06-27', 77, 'Follow up concern error of Muji Mall sending.', 83, 1, 1, 304, 36),
(139701, 8159, '2022-06-23', 126, 'HO Office Duty / Store Support / HO Task', 103, 8, 1, 276, 19),
(139702, 8159, '2022-06-24', 126, 'HO Duty / Store Support / HO Task', 103, 8, 1, 276, 19),
(139703, 7926, '2022-06-24', 53, 'Shopstack x SSI Developer Alignment', 23, 1, 1, 276, 19),
(139704, 7926, '2022-06-24', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(139705, 7926, '2022-06-24', 53, 'RCC Vendor Shipping Meeting with BC/Chnanels/IT', 23, 0.5, 1, 276, 19),
(139706, 8109, '2022-06-27', 18, 'Accoutning - Support Ms. Anj in WIFI RGOC CORP connection', 93, 1, 1, 294, 6),
(139707, 7314, '2022-06-24', 52, 'Orderhive timeline checkpoint and review', 23, 0.5, 1, 276, 19),
(139708, 8159, '2022-06-21', 87, 'Check Vbox Can\'t open', 103, 0.5, 1, 162, 19),
(139709, 7926, '2022-06-24', 53, 'Trunc Sprint ticket communication and support with developers and QA', 23, 3, 1, 276, 19),
(139710, 7038, '2022-06-24', 52, 'Quick review of objective worksheet', 23, 0.5, 1, 276, 19),
(139711, 8159, '2022-06-21', 81, 'Check Mall Sending Concern and Connection                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ', 103, 1, 1, 288, 19),
(139712, 8159, '2022-06-21', 78, 'Check POS System / Update POS', 103, 0.5, 1, 3, 19),
(139713, 8258, '2022-06-27', 79, 'To check the Email of 158 Harbor and the email of the store is now okay and working.', 102, 0.25, 1, 276, 19),
(139714, 8159, '2022-06-21', 78, 'Check POS System / Update POS', 103, 0.5, 1, 215, 19),
(139715, 8258, '2022-06-27', 78, 'To check the EOD of American Tourister Cebu and the EOD of the store is now okay ', 102, 0.25, 1, 276, 19),
(139716, 8151, '2022-06-21', 64, 'Processed polling for F&F Paseo.', 113, 0.5, 1, 276, 19),
(139717, 8151, '2022-06-21', 64, 'Processed polling for Dune MOA.', 113, 0.25, 1, 208, 19),
(139718, 8151, '2022-06-21', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 346, 19),
(139719, 8151, '2022-06-21', 64, 'Processed polling for Lazada.com', 113, 0.5, 1, 276, 19),
(139720, 8151, '2022-06-21', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(139721, 8151, '2022-06-21', 64, 'Processed polling for Lacoste Gateway.', 113, 0.5, 1, 3, 19),
(139722, 8159, '2022-06-21', 80, 'Check HO Connection', 103, 1, 1, 340, 19),
(139723, 8151, '2022-06-21', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(139724, 8159, '2022-06-21', 81, 'Check Mall Connection Cebu', 103, 1, 1, 276, 19),
(139725, 8150, '2022-06-21', 70, 'Load sales of EBG Zalora Dropship.', 113, 0.25, 1, 276, 19),
(139726, 8258, '2022-06-21', 126, 'Check Response Email and Tickets', 103, 1, 1, 276, 19),
(139727, 8151, '2022-06-21', 64, 'Process polling of Kate Spade and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 156, 19),
(139728, 8258, '2022-06-21', 126, 'Standby Support', 103, 1, 1, 276, 19),
(139729, 8150, '2022-06-21', 70, 'Load sales of Brand.com', 113, 0.25, 1, 276, 19),
(139730, 8215, '2022-06-21', 69, 'Executed script/fix from Cyware for the corrupted sales report of Superga Trinoma dated June 15, 2022.', 113, 0.25, 1, 183, 19),
(139731, 7038, '2022-06-23', 52, 'Meeting with Bella, reviewing the ebg pillar workflow and reports ', 23, 1, 1, 276, 19),
(139732, 7043, '2022-06-23', 52, '- Phase 1 PM work, comms, and follow-ups\r\n- Review, follow-up, and update on Phase 1 production defects/queries resolution', 24, 1.5, 1, 276, 19),
(139733, 7926, '2022-06-23', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(139734, 7926, '2022-06-23', 53, 'Grooming of remaining tickets of BC/Channels\r\nDiscussing the issue in payments not recording to magento', 23, 1, 1, 276, 19),
(139735, 8215, '2022-06-21', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.', 113, 0.25, 1, 276, 19),
(139736, 9378, '2022-06-23', 52, '- PM work, comms, follow-ups and quick meetings\r\n- Review and update project working file\r\n- Work on re-simulation of implem plan for Phase 2 rollout (Trunc)\r\n- Review and update Phase 2 dev requirements list', 24, 4.25, 1, 276, 19),
(139737, 7875, '2022-06-23', 32, '1:1 project update with Tristan', 24, 0.5, 1, 276, 19),
(139738, 9041, '2022-06-24', 80, 'wrong ip received, restart switch - rmk GF', 120, 3, 1, 301, 13),
(139739, 8899, '2022-06-23', 51, 'Meeting with Blue and Tuyet clarifying the UX breaking down of UX requirement\r\nProviding the approach to set the estimate per developer', 23, 1, 1, 276, 19),
(139740, 8899, '2022-06-23', 51, 'Review the plan provided by Shopstack incorporating to sprint schedule', 23, 1, 1, 276, 19),
(139741, 9041, '2022-06-24', 143, 'standby support', 120, 1, 1, 301, 13),
(139742, 9036, '2022-06-24', 32, 'back up and format PC for Sale', 120, 3, 1, 301, 13),
(139743, 7926, '2022-06-23', 53, 'Trunc Sprint ticket review', 23, 0.5, 1, 276, 19),
(139744, 8108, '2022-06-25', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(139745, 8108, '2022-06-25', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(139746, 8108, '2022-06-25', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(139747, 8108, '2022-06-25', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(139748, 8154, '2022-06-21', 125, 'Made a request to SysDev for the item creation of Anne Klein, Tommy Hilfiger, Burberry, Tommy Jeans, CK Jeans on OnePOS.', 113, 0.5, 1, 276, 19),
(139749, 8108, '2022-06-25', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1, 1, 268, 9),
(139750, 8108, '2022-06-25', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(139751, 8109, '2022-06-25', 67, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 1, 6),
(139752, 8109, '2022-06-25', 67, 'Manual uploading of HIPOS XML ', 91, 2, 1, 294, 6),
(139753, 8899, '2022-06-23', 51, 'Review of tickets according to the provided plan by Shopstack', 23, 1, 1, 276, 19),
(139754, 8109, '2022-06-25', 67, 'Ria Diga: BIR report', 91, 1, 1, 1, 6),
(139755, 8150, '2022-06-21', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade dated June 20, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(139756, 8109, '2022-06-25', 67, 'Jonalyn Saldero: Fixed Bershka Pentaho report concern', 91, 1, 1, 266, 8),
(139757, 7926, '2022-06-22', 53, 'Trunc Sprint Grooming session', 23, 1, 1, 276, 19),
(139758, 8109, '2022-06-25', 69, 'Jonalyn Saldero: PB Megamall and Trinoma eJournal request', 91, 0.5, 1, 282, 5),
(139759, 7926, '2022-06-22', 53, 'Paynamics auth capture flow meeting', 23, 1, 1, 276, 19),
(139760, 8150, '2022-06-21', 70, 'Load manual sales of Women Secret RCC Makati.', 113, 0.25, 1, 276, 19),
(139761, 8109, '2022-06-25', 69, 'Stradivarius Megamall: Send VVTA sales', 91, 0.5, 1, 268, 9),
(139762, 7926, '2022-06-22', 53, 'Review of the high level estimate of Developer provided for the sprint grooming', 23, 0.5, 1, 276, 19),
(139763, 8109, '2022-06-25', 69, 'Stradivarius Glorietta: Send VVTA sales', 91, 0.25, 1, 268, 9),
(139764, 8150, '2022-06-21', 70, 'Load sales of Rustans.com (Furla, Boss, Marc Jacobs Int\'l, Lacoste) for May 2022.', 113, 0.5, 1, 276, 19),
(139765, 8109, '2022-06-25', 80, 'Stradivarius Glorietta: Fixed IPVPN concern', 91, 0.25, 1, 268, 9),
(139766, 7926, '2022-06-22', 53, 'Stand up meeting', 23, 0.5, 1, 276, 19),
(139767, 8109, '2022-06-25', 67, 'ZARA Glorietta: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(139768, 8109, '2022-06-25', 67, 'ZARA Megamall: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(139769, 8150, '2022-06-21', 70, 'Load sales of Zalora Consignment (Lacoste) for May 2022.', 113, 0.25, 1, 3, 19),
(139770, 8899, '2022-06-22', 51, 'UI/UX/Improvement Grooming session', 23, 2, 1, 276, 19),
(139771, 9008, '2022-06-21', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(139772, 7926, '2022-06-22', 53, 'Deimos x Kemana Planning session with TM and SBL', 23, 1, 1, 276, 19),
(139773, 9008, '2022-06-21', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(139774, 7926, '2022-06-22', 53, 'Support Channels.BC on the shipping set-up of ELRO in CED marketplace', 23, 0.5, 1, 276, 19),
(139775, 8150, '2022-06-22', 70, 'Load sales of EBG Zalora Dropship.', 113, 0.25, 1, 276, 19),
(139776, 8151, '2022-06-22', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(139777, 8151, '2022-06-22', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(139778, 8151, '2022-06-22', 64, 'Processed polling for Lazada.com', 113, 0.5, 1, 276, 19),
(139779, 8215, '2022-06-22', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.', 113, 0.25, 1, 276, 19),
(139780, 8551, '2022-06-25', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(139781, 8154, '2022-06-22', 125, 'Made a request to SysDev for the item creation of Tommy Hilfiger, Tod\'s, Pazzion, AX on OnePOS.', 113, 0.5, 1, 276, 19),
(139782, 8151, '2022-06-22', 64, 'Processed polling of Anne Klein and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 326, 19),
(139783, 8150, '2022-06-22', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger, Kate Spade dated June 21, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(139784, 9008, '2022-06-22', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.5, 1, 276, 19),
(139785, 8155, '2022-06-22', 139, 'Check COS of my assigned brands for May 2022.', 113, 1.5, 1, 276, 19),
(139786, 9008, '2022-06-22', 143, 'Standby Support.', 113, 0.5, 1, 276, 19),
(139787, 9008, '2022-06-22', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(139788, 8151, '2022-06-23', 64, 'Processed polling of Ferrgamo, Lush and Steve Madden and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(139789, 9041, '2022-06-27', 80, 'no connection and can\'t print - HR/Pad', 120, 2, 1, 301, 13),
(139790, 9041, '2022-06-27', 89, 'check samsung printer connection - luggage', 120, 1.25, 1, 301, 13),
(139791, 8154, '2022-06-23', 125, 'Made a request to SysDev for the item creation of AX, Lacoste and RMK Trunc on OnePOS.', 113, 0.5, 1, 276, 19),
(139792, 8155, '2022-06-23', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(139793, 9041, '2022-06-27', 80, 'connect to rgoc guest wifi - eden lerin and Jovelyn escalderon', 120, 0.75, 1, 301, 13),
(139794, 8151, '2022-06-23', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(139795, 8151, '2022-06-23', 64, 'Processed polling for RedTag ATC.', 113, 0.5, 1, 276, 19),
(139796, 8151, '2022-06-23', 64, 'Processed polling for Kate Spade GB5.', 113, 0.25, 1, 156, 19),
(139797, 8155, '2022-06-23', 139, '- Checked and generate additional COS of Lazada Online for March and April 2022. \r\n- Checked and generate COS of Lazada Dropship for May 2022.\r\n- Checked and generate COS of Zalora Dropship for May 2022.', 113, 1, 1, 276, 19),
(139798, 9083, '2022-06-21', 143, 'CSQ Standby Support', 98, 0.5, 1, 276, 19),
(139799, 8215, '2022-06-27', 65, 'Processed sales reversal request.', 110, 0.25, 1, 215, 19),
(139800, 9083, '2022-06-22', 143, 'CSQ Standby Support', 98, 0.5, 1, 276, 19),
(139801, 8150, '2022-06-23', 70, 'Load sales of Rustans.com (Ferragamo, Makeroom, Kate Spade, Anne Klein) for May 2022.', 113, 0.5, 1, 276, 19),
(139802, 8215, '2022-06-23', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(139803, 9083, '2022-06-23', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(139804, 8150, '2022-06-23', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated June 22, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(139805, 9083, '2022-06-24', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(139806, 8144, '2022-06-23', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(139807, 8144, '2022-06-24', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(139808, 9008, '2022-06-23', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 113, 1.5, 1, 276, 19),
(139809, 8144, '2022-06-27', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(139810, 9008, '2022-06-23', 32, 'Encoding of tasks/issues/projects to PAT.\r\n', 113, 0.5, 1, 276, 19),
(139811, 8229, '2022-06-27', 126, 'PAT Logging	', 98, 0.5, 1, 276, 19),
(139812, 8229, '2022-06-23', 126, 'PAT Logging	', 98, 0.5, 1, 276, 19),
(139813, 8229, '2022-06-24', 126, 'PAT Logging	', 98, 0.5, 1, 276, 19),
(139814, 8240, '2022-06-24', 132, 'Generate and send sales and stock report thru B2B - 06/23/22', 96, 2.5, 1, 4, 14),
(139815, 8240, '2022-06-25', 132, 'Generate and send sales and stock report thru B2B - 06/24/22', 96, 2.5, 1, 4, 14),
(139816, 8240, '2022-06-26', 132, 'Generate and send sales and stock report thru B2B - 06/25/22', 96, 2.5, 1, 4, 14),
(139817, 8240, '2022-06-27', 132, 'Generate and send sales and stock report thru B2B - 06/26/22', 96, 2.5, 1, 4, 14),
(139818, 8436, '2022-06-24', 72, 'Post Count result of Loc 205 Ecom', 96, 1.5, 1, 4, 14),
(139819, 8237, '2022-06-25', 65, 'Enable ASR of Food WH loc 9001 Process Ecom Sales', 96, 1.5, 1, 4, 14),
(139820, 8237, '2022-06-24', 65, 'Manual process sales of Loc 203,207 and 209', 96, 1, 1, 4, 14),
(139821, 8915, '2022-06-24', 135, 'Assist on basic trouble shooting POS Offline, PLDT device red light alarm status', 96, 1, 1, 4, 14),
(139822, 8515, '2022-06-24', 69, 'Check Newness on Kidswear, not udpated on POS', 96, 1, 1, 4, 14),
(139823, 8732, '2022-06-25', 128, 'Loyalty Driver not loaded', 96, 1.5, 1, 4, 14),
(139824, 8151, '2022-06-24', 64, 'Processed polling of Makeroom and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 153, 19),
(139825, 8151, '2022-06-24', 64, 'Processed polling for Trunc.ph.', 113, 0.5, 1, 276, 19),
(139826, 8151, '2022-06-24', 64, 'Processed polling for Brand.com.', 113, 0.5, 1, 276, 19),
(139827, 8151, '2022-06-24', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(139828, 8151, '2022-06-24', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 346, 19),
(139829, 8151, '2022-06-24', 64, 'Processed polling for F&F Paseo.', 113, 0.5, 1, 276, 19),
(139830, 8215, '2022-06-24', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(139831, 8154, '2022-06-24', 125, 'Made a request to SysDev for the item creation of Jessica, Makeroom, Tory Burch, Ferragamo, Kate Spade, YSL  on OnePOS.', 113, 0.75, 1, 276, 19),
(139832, 8215, '2022-06-24', 78, 'Assisted RCC Cebu on the disabled submit button on SimplePOS Back and processed their EOD.', 113, 0.25, 1, 276, 19),
(139833, 8258, '2022-06-27', 85, 'To check the file of Hugo Boss Shanrila on their old winodws and the file is corrupted and already inform to them.', 102, 0.75, 1, 276, 19),
(139834, 8150, '2022-06-24', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated June 23, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks', 113, 1.5, 1, 276, 19),
(139835, 8155, '2022-06-24', 139, 'Check COS of my assigned brands for May 2022.', 113, 1, 1, 276, 19),
(139836, 9008, '2022-06-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(139837, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(139838, 8154, '2022-06-25', 125, 'Made a request to SysDev for the item creation of AX and Cortefiel on OnePOS.', 113, 0.25, 1, 276, 19),
(139839, 8151, '2022-06-25', 64, 'Processed polling for CK Jeans ATC.', 113, 0.25, 1, 144, 19),
(139840, 8258, '2022-06-27', 84, 'To assist Ms. Raine to Delete some logs on the Biometric and the Log is deleted and the biometric is now okay and working.', 102, 0.5, 1, 276, 19),
(139841, 8151, '2022-06-25', 64, 'Processed polling for Prada Solaire.', 113, 0.25, 1, 182, 19),
(139842, 8159, '2022-06-27', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(139843, 8159, '2022-06-27', 78, 'Marquee Mall\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 151, 19),
(139844, 8159, '2022-06-27', 85, 'Abreeza Mall\r\nAssist the Avasia Tech. to Check the HO Connection and Gsuite, re install Google Chrome.', 101, 1, 1, 276, 19),
(139845, 8159, '2022-06-27', 78, 'CSQ\r\nAction Taken	\r\n\r\n*       Transfer mysql.tar.gz using winscp	\r\nOpen Terminal	\r\n*	sudo su\r\n*	cd /var/lib/\r\n*       rename first the (mysql)\r\n*	mv mysql mysqlError or mysql(date)\r\n*	tar -xvzf mysql.tar.gz\r\n*	reboot\r\n*	mysql\r\n*	show databases;\r\n*	create database ssi;\r\n*	extract the Latest Database Backup\r\n*	mysql -uroot ssi < DatabaseBackup.sql\r\n*       reboot\r\n*       Log in (Simplepos Back) to check if the Database is Okay\r\n*       Retail and Publish \r\nTry to transact in Simplepos Front	\r\nDone	\r\n', 101, 1, 1, 278, 19),
(139846, 8159, '2022-06-27', 78, 'Loccitane Malate\r\nCheck POS and ETP / need to re install the ETP Program', 101, 0.5, 1, 276, 19),
(139847, 8258, '2022-06-27', 79, 'To check the Email of Hugo boss City of Dreams and the email of the store is now okay and working.', 102, 0.5, 1, 276, 19),
(139848, 8109, '2022-06-27', 69, '10798 - Assist EOD issue and Manager\'s PC problem.', 93, 1.5, 1, 282, 5),
(139849, 8108, '2022-06-26', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(139850, 8108, '2022-06-27', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(139851, 8150, '2022-06-25', 64, 'Generate Polling for TODS GB4 (twice)', 136, 0.5, 1, 276, 19),
(139852, 8150, '2022-06-25', 64, 'Transfer Polling to NARS Rockwell, Central Square Megamall ', 136, 0.5, 1, 314, 19),
(139853, 8150, '2022-06-25', 70, 'Loading of sales. Generated of sales in Pentaho ONE POS', 136, 2, 1, 276, 19),
(139854, 8150, '2022-06-25', 70, 'checking and loading of sales that are not automatically loaded in the system ', 136, 1.5, 1, 276, 19),
(139855, 9008, '2022-06-25', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(139856, 9266, '2022-06-26', 78, 'Fixed mysql error in Payless Subic server.', 123, 4, 1, 264, 2),
(139857, 8109, '2022-06-27', 80, '10327 - Request to restart SDWAN connection', 93, 0.5, 1, 268, 9),
(139858, 9087, '2022-06-25', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(139859, 8551, '2022-06-24', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(139860, 8551, '2022-06-24', 32, 'Stand-by support', 81, 1.75, 1, 294, 6),
(139861, 7909, '2022-06-27', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(139862, 7910, '2022-06-27', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(139863, 8108, '2022-06-27', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(139864, 7973, '2022-06-27', 9, 'Coordinate the Globe SDWAN billing issue for BSK Mega that has never been used. I talked to Jaypee, Lito, and Elbert', 81, 1, 1, 294, 6),
(139865, 8705, '2022-06-27', 9, 'Update Sensorprime for the RFID work in the warehouse. Need to finish the hardware installation today', 81, 0.5, 1, 1, 6),
(139866, 8705, '2022-06-27', 9, 'Meeting with Gary regarding the cabling testing and finishing the last table for cabling termination. Jaypee give the update with the cabling ', 81, 0.5, 1, 1, 6),
(139867, 9136, '2022-06-27', 9, 'Follow up with Ian to give the update on the quotation of the Mall admin engineer for the cabling work. ', 81, 0.25, 1, 1, 6),
(139868, 8258, '2022-06-27', 80, 'To check the connection Lacoste Fairview Terraces and the connection is now up. Follow up the connection of Lacoste baguio through Email.', 102, 0.5, 1, 276, 19),
(139869, 7973, '2022-06-27', 9, 'Follow up JD regarding the problem of SDWAN at Zara Rockwell. Communicate with Rommel that we need separate DSL for SDWAN and not to use the existing 50 Mbps', 81, 0.5, 1, 1, 6),
(139870, 8705, '2022-06-27', 9, 'Communicate with Jaypee regarding the TGT username and password. Asked Jay but no idea about the username and password. Asked the assistance of Emilio or Esteban. Raised the issue to Siglo for assistance', 81, 1, 1, 1, 6),
(139871, 8143, '2022-06-27', 69, 'Cant Log-in to simplepos Front and Back; remove tmp files;Restart MysqlDB', 98, 1, 1, 278, 19),
(139872, 8143, '2022-06-27', 75, 'Check vga and power cable, Await for replacement of monitor; Install replacement Monitor', 98, 1.5, 1, 158, 19),
(139873, 8143, '2022-06-27', 85, 'Check outlook problem, coordinate to ITHO for transfer of repair app for outlook, FF ticket for egc printer. Coordinate polling to ITHO', 98, 1, 1, 150, 19),
(139874, 8143, '2022-06-27', 89, 'Repair scanning problem (CSQ ADMIN)', 98, 0.5, 1, 276, 19),
(139875, 9504, '2022-06-27', 5, 'Preparation of TSD and Estimation Document .', 26, 4, 1, 276, 19),
(139876, 8258, '2022-06-27', 81, 'To check the mall  connection of Charriol Trinoma and the connection is now up.', 102, 0.5, 1, 276, 19),
(139877, 271, '2022-06-27', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files. Resolving issues with PIM interface files.', 26, 3, 1, 276, 19),
(139878, 271, '2022-06-27', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(139879, 8159, '2022-06-27', 87, 'BHS the fort\r\nCheck Windows, Email, and JDA / Corrupted VirtualBox / Need to schedule for replace the Windows and Install Windows 7', 101, 1.5, 1, 150, 19),
(139880, 7944, '2022-06-27', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(139881, 7940, '2022-06-27', 41, 'PIM Support | Lacoste Concern', 76, 2.5, 1, 276, 19),
(139882, 9378, '2022-06-27', 5, 'Code Researching', 76, 2, 1, 276, 19),
(139883, 7940, '2022-06-27', 5, 'Reviewing BRD OHI', 76, 0.5, 1, 276, 19),
(139884, 7940, '2022-06-27', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(139885, 7940, '2022-06-27', 4, 'Code Debugging | Design Issues', 76, 1, 1, 276, 19),
(139886, 8258, '2022-06-27', 80, 'To check the H.O Connection of Tommy Trinoma and the Connection is Reported to Telco', 102, 0.5, 1, 276, 19),
(139887, 9019, '2022-06-27', 138, 'Uploaded sales of stores assigned to me (June 25-26)', 121, 2, 1, 264, 2),
(139888, 9020, '2022-06-27', 79, 'Report outlook/exchange connection coordinated to Sir Dens.', 121, 0.5, 1, 264, 2),
(139889, 9024, '2022-06-27', 32, 'SM Cebu - Assist them in UPS concern.', 121, 0.5, 1, 264, 2),
(139890, 9024, '2022-06-27', 32, 'Marquee - Assist them in UPS concern', 121, 0.5, 1, 264, 2),
(139891, 9024, '2022-06-27', 135, 'Robinsons Ilocos - Report internet connection, check the modem status.', 121, 0.5, 1, 264, 2),
(139892, 9024, '2022-06-27', 135, 'SM Ilo-Ilo - follow up internet connection concern.', 121, 0.5, 1, 264, 2),
(139893, 9024, '2022-06-27', 135, 'SM Fairview - Assist them in sending poll files via viber and check internet connection.', 121, 0.5, 1, 264, 2),
(139894, 9024, '2022-06-27', 135, 'KCC Gensan - Check modem status of internet connection.', 121, 0.5, 1, 264, 2),
(139895, 8151, '2022-06-25', 64, 'Processed Polling for CK jeans Underwear', 133, 0.5, 1, 150, 19),
(139896, 8151, '2022-06-25', 64, 'Processed Polling for Burberry Solaire', 133, 0.5, 1, 159, 19),
(139897, 8151, '2022-06-25', 64, 'Processed Polling for Bally Rockwell', 133, 0.5, 1, 152, 19),
(139898, 8151, '2022-06-25', 64, 'Processed Polling for Burberry Gb4', 133, 0.5, 1, 159, 19),
(139899, 9493, '2022-06-27', 4, 'Continued the development of the program for Stocktake Upload Facility - 60% Complete 6', 50, 6, 1, 4, 14),
(139900, 8258, '2022-06-27', 32, 'To closed some fixed tickets on the spiceworks and check some pending tickets.', 102, 0.5, 1, 276, 19),
(139901, 9493, '2022-06-27', 4, 'Continued on analyzing the flow of the program for Stocktake Upload Facility - 100% Complete 1.5', 50, 1.5, 1, 4, 14),
(139902, 8150, '2022-06-25', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(139903, 9260, '2022-06-27', 41, 'Supported in authorizing user COR1183 for accessing the Database Masterfile by adding the user in PGMSEC table - 100% Complete', 50, 0.5, 1, 276, 19),
(139904, 8150, '2022-06-25', 70, 'loading sales of ONEPOS for weekend duty ', 133, 1, 1, 276, 19),
(139905, 8258, '2022-06-27', 32, 'To record daily Task activity.', 102, 0.5, 1, 276, 19),
(139906, 8303, '2022-06-25', 67, 'checking pentaho sales of DKNY GB5 dated MAy 3.5, 11, 14 and 21, 2022 vs. sales audit', 133, 1, 1, 145, 19),
(139907, 9008, '2022-06-25', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(139908, 9008, '2022-06-25', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(139909, 9008, '2022-06-25', 143, 'standby support', 133, 0.5, 1, 276, 19),
(139910, 9017, '2022-06-27', 32, ' PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(139911, 9019, '2022-06-27', 129, 'Daily Sales Uploading ', 122, 1.5, 1, 264, 2),
(139912, 8915, '2022-06-20', 75, 'Setup and configuration RF Scanner, laptop for in ventory count M&S Warehouse', 97, 5, 1, 4, 14),
(139913, 4553, '2022-06-27', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 3, 1, 276, 19),
(139914, 8436, '2022-06-21', 130, 'Participate M&S Warehouse FOOD Inventory count', 97, 13, 1, 4, 14),
(139915, 4553, '2022-06-27', 4, 'Share of Business Report app\r\n- started the development\r\n- scripting (excluding the listed online sales for each environment)\r\n   1. FUSED & SSI\r\n   2. SLCI, MPC and RMSI Subsidiaries', 55, 5, 1, 276, 19),
(139916, 8436, '2022-06-22', 130, 'Participate M&S Warehouse FOOD Inventory count', 97, 14, 1, 4, 14),
(139917, 8436, '2022-06-23', 130, 'Participate M&S Warehouse FOOD Inventory count', 97, 13, 1, 4, 14),
(139918, 8436, '2022-06-24', 130, 'Participate M&S Warehouse FOOD Inventory count', 97, 15, 1, 4, 14),
(139919, 9018, '2022-06-27', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(139920, 9019, '2022-06-27', 65, 'Force/ Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(139921, 7920, '2022-06-27', 2, 'Processed item creation for Cortefiel, Women Secret and Springfield requested by Ms. Arlene De Guzman.', 104, 2, 1, 276, 19),
(139922, 9019, '2022-06-27', 129, 'e-Com Sales generation and validation', 122, 0.75, 1, 264, 2),
(139923, 9024, '2022-06-27', 69, 'Coordination with the stores with no connections failed in getting sales poll file. Rob. Ilocos, SM Fairview, Alimall, SM Clark', 122, 1.25, 1, 264, 2),
(139924, 9019, '2022-06-27', 67, 'Generate weekly sales report', 122, 0.5, 1, 264, 2),
(139925, 9019, '2022-06-27', 67, 'Generate Weekly Lot Level Report', 122, 0.5, 1, 264, 2),
(139926, 9019, '2022-06-27', 67, 'Generation of EOW Report', 122, 0.5, 1, 264, 2),
(139927, 9024, '2022-06-27', 143, 'Standby Support for Stores having concerns/ issue. Checking email from time to time.', 122, 1.5, 1, 264, 2),
(139928, 7944, '2022-06-27', 23, 'Training Plan with sir jarom\r\n', 135, 1, 1, 276, 19),
(139929, 7944, '2022-06-27', 23, 'Brands configuration', 135, 3, 1, 276, 19),
(139930, 7944, '2022-06-27', 23, 'Offer and Banner', 135, 3.5, 1, 276, 19),
(139931, 7944, '2022-06-27', 32, 'Filling out Pat', 135, 0.5, 1, 276, 19),
(139932, 9024, '2022-06-27', 134, 'SM Ilo-Ilo - Assist them in producing component reports.', 121, 0.5, 1, 264, 2),
(139933, 9024, '2022-06-27', 32, 'Harbor - Assist them in accessing SSI Life portal and coordinated with Sir Dens.', 121, 0.5, 1, 264, 2),
(139934, 7868, '2022-06-22', 46, 'Planned Leave', 16, 8, 0, 296, 34),
(139935, 9018, '2022-06-27', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(139936, 9477, '2022-06-27', 4, 'Continue the creation of the query for the Product_Id and the Attribute then combine the 2 queries', 16, 2, 1, 3, 19),
(139937, 9017, '2022-06-27', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(139939, 9505, '2022-06-27', 41, 'Checked the cause of the error of Fused Daily Refresh, per checked the 172.16.11.141 server was already full of storage', 16, 1, 1, 276, 19),
(139940, 9024, '2022-06-27', 32, 'PM Standby Support for HO and Stores Concerns. Check emails and other concerns from time to time.', 121, 0.5, 1, 264, 2),
(139941, 9505, '2022-06-27', 41, 'Coordinate to Infra Team to request additional storage then checked the server and process Fused Transaction Refresh to verify the refresh is now working', 16, 1, 1, 276, 19),
(139942, 9477, '2022-06-27', 4, 'Create a query for the Colors then combine data to Product_Id', 16, 2, 1, 3, 19),
(139943, 9477, '2022-06-27', 4, 'Checked the result of the query for the Colors and to verify the data combined on the query if correct', 16, 2, 1, 3, 19),
(139944, 7947, '2022-06-27', 2, 'Remotely assisted Intellismart in checking the error I have encountered when I installed the FSDM of a user from Payless. The installation would not proceed due to the missing .dll file. They have provided the complete files and installed the application successfully.', 104, 1.5, 1, 264, 2),
(139945, 7962, '2022-06-27', 2, 'Provided the login credentials of Ms. Fides and assisted her in generating the per location daily sales report dated June 1-26, 2022 and per location consolidated inventory report as of yesterday.', 104, 0.75, 1, 304, 36),
(139946, 7920, '2022-06-27', 2, 'Processed item creation for Ninewest, Michael Kors, Makeroom. Jessica, Cortefiel, Polo Ralph Lauren and Salvatore Ferragamo requested by Keith Anapi.', 104, 1, 1, 276, 19),
(139947, 7925, '2022-06-27', 2, 'Trigger sales refresh for Tommy Hilfiger from June 10-26, Marc Jacobs Int\'l and Ermenegildo Zegna from June 15-26. 2022.', 104, 1, 1, 276, 19),
(139948, 7956, '2022-06-27', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 26-27, 2022', 104, 1, 1, 276, 19),
(139949, 7944, '2022-06-27', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(139950, 7926, '2022-06-27', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(139951, 7926, '2022-06-27', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(139952, 9017, '2022-06-27', 32, 'PAT logs', 82, 0.5, 1, 264, 2),
(139953, 9076, '2022-06-27', 32, 'OSTP2 monitor and updates', 82, 2.5, 1, 264, 2),
(139954, 7926, '2022-06-27', 41, 'Call with Sir Ivan and Vince about Yope, Nest, and Molton Brown’s no product on TAH', 77, 0.5, 1, 276, 19),
(139955, 7926, '2022-06-27', 4, '39102 Brand Page Featured Products – Coach\r\n', 77, 0.5, 1, 276, 19),
(139956, 7926, '2022-06-27', 4, '39660: Powder Room Homepage Banners and Category Drop Down Update\r\n', 77, 4, 1, 276, 19),
(139957, 7926, '2022-06-27', 4, '39660: Trunc Show Homepage Banners Update\r\n', 77, 1, 1, 276, 19),
(139958, 9266, '2022-06-27', 80, 'Coordination / reporting /follow up on Payless Iloilo, KCC gensan, Payless Ron Ilocos , Harbour on DSL connectivity', 82, 1.5, 1, 264, 2),
(139959, 9020, '2022-06-27', 125, 'ITem Creation for Merch, Wifi password management', 82, 1.25, 1, 264, 2),
(139960, 9018, '2022-06-27', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(139961, 7961, '2022-06-21', 53, 'Alignment with Fherleen on Payless Color Display Concerns raised by Gunta', 71, 0.5, 1, 264, 2),
(139962, 7961, '2022-06-21', 53, 'Payless Bi-Monthly Promo Alignment with Brand, Channels, QA and BC', 71, 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
(139963, 7929, '2022-06-21', 53, 'Coordination with Clicktek team regarding the status of Product Not Visible on Collection pages [gap-ph.myshopify.com for GAP Stock Up collection', 71, 1.25, 1, 8, 1),
(139964, 7875, '2022-06-21', 32, 'Creation of Project Monitoring files – ON Site Audit/ Payless Site AUdit', 71, 0.5, 1, 276, 19),
(139965, 7928, '2022-06-21', 53, 'Coordination with QA on the checking and sign-off on the deactivation of BR BDO PARTNERSHIP (MAR 15 - JUN 15)', 71, 0.25, 1, 6, 1),
(139966, 7930, '2022-06-21', 53, 'Coordination with the brands on Shopify Admin concerns encountered due to Cloudfare issues', 71, 0.75, 1, 292, 1),
(139967, 9175, '2022-06-27', 4, 'Create STS-Transfer In page to display SKU,Description and Quantity depends on the filter by Brand, Transaction Date and WO Document #\r\n', 137, 2, 1, 301, 13),
(139968, 7929, '2022-06-21', 53, 'Monitoring and coordination: Deployment of 38604: GAP PRIVATE MYGAP PAGE (JUNE 20) ', 71, 0.25, 1, 8, 1),
(139969, 9175, '2022-06-27', 4, 'Create STS-Transfer Out page to display SKU,Description and Quantity depends on the filter by Brand, Transaction Date and WO Document #', 137, 2, 1, 301, 13),
(139970, 7929, '2022-06-21', 53, 'OP Update on newly logged tickets: 39605: GAP 7.7 SITEWIDE (JUL 6 - 8) \r\n39607: GAP 7.7 FLASH PART 1 (JULY 7) \r\n39609: GAP 7.7 FLASH PART 2 (JULY 7) \r\n39611:GAP PAYDAY SURPRISE (JUL 15 - 17) ', 71, 0.75, 1, 8, 1),
(139971, 8159, '2022-06-27', 78, 'MOA / Counter 2 and 3 Offline\r\nAction Taken	\r\n		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n\r\n', 101, 0.75, 1, 317, 19),
(139972, 7961, '2022-06-21', 53, 'Monitoring and coordination: 38620: Payless MIDSALE10 (June 21 - July 3) \r\n38917: Payless June BAU Banner', 71, 0.5, 1, 264, 2),
(139973, 8258, '2022-06-27', 126, '\r\nEncoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(139974, 9175, '2022-06-27', 4, 'Create STS-Transfer In/Out functionality to View,Create,Update and Cancel form', 137, 2, 1, 301, 13),
(139975, 7931, '2022-06-21', 53, 'Monitoring and Coordination: 39570: OLD NAVY June 21 Flash Sale (June 21, 6pm-12 midnight) ', 71, 0.25, 1, 7, 1),
(139976, 9175, '2022-06-27', 4, 'Adding functionalities to home, sales, deliveries, customer returns, pull-out, cycle count.', 137, 2, 1, 301, 13),
(139977, 7930, '2022-06-21', 53, 'Coordination with Helium and IT Infra on the Collaborator access for the Customer Fields migration update development requirement', 71, 0.5, 1, 292, 1),
(139978, 7929, '2022-06-27', 4, '#39597:GAP MID-YEAR SALE PHASE 1 (JUL 1 - 14)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promodetails\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-update the CSS', 61, 1.5, 1, 8, 1),
(139979, 7929, '2022-06-27', 4, '#39599: GAP FRIENDS & FAMILY (JUL 1 - 14)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promodetails\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-update the CSS', 61, 1.5, 1, 8, 1),
(139980, 7929, '2022-06-27', 4, '#39601: GAP FUN TIMES (JUL 1 - 14)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promodetails\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-update the CSS', 61, 1.5, 1, 8, 1),
(139981, 7929, '2022-06-27', 4, '#39603: GAP FUN TIMES VIP (JUL 1 - 14)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promodetails\r\n-update the promo links\r\n-update the promo drawer\r\n-update the popup\r\n-add the separator divider\r\n-update the CSS', 61, 1.5, 1, 8, 1),
(139982, 7944, '2022-06-27', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(139983, 7929, '2022-06-27', 4, '#39603: GAP FUN TIMES VIP (JUL 1 - 14)\r\n-create a JS code for the FS of the VIP discount code', 61, 1, 1, 8, 1),
(139984, 7929, '2022-06-27', 40, 'Schedule the july 1 Gap promo on the launchpad APP manually', 61, 0.5, 1, 8, 1),
(139985, 7944, '2022-06-27', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(139986, 7926, '2022-06-27', 4, 'OP:38684- Installation of plugin,testing in my trunc local and creating a merge request. ', 78, 3.5, 1, 276, 19),
(139987, 7926, '2022-06-27', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(139988, 7931, '2022-06-21', 53, 'Coordination with Bianca on the UX Site Audit\'s query on updated Test Cases to consider for the ON UX Site Audit activity', 71, 0.5, 1, 7, 1),
(139989, 7926, '2022-06-27', 4, 'OP: 22381. Creating a plugin and testing. ', 78, 3.5, 1, 276, 19),
(139990, 7944, '2022-06-27', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(139991, 7929, '2022-06-27', 5, '#39446 GAP MYSIZE APP (JULY 1)\r\n- Create a document for assessment', 62, 2.5, 1, 8, 1),
(139992, 7929, '2022-06-27', 5, '#38972: Gap - Color Filter\r\n- Unit testing\r\n- Add new added colors for new products', 62, 1, 1, 8, 1),
(139993, 7928, '2022-06-27', 5, '#39333 BR GWP PROMO\r\n- Check inquiry possibility', 62, 0.5, 1, 6, 1),
(139994, 7928, '2022-06-27', 5, '#39049 BR - Color Filter\r\n- Remove misplace colors\r\n- Adding colors', 62, 3.5, 1, 6, 1),
(139995, 8150, '2022-06-27', 70, 'Checked and loading of sales ', 109, 2, 1, 276, 19),
(139996, 9375, '2022-06-27', 4, 'Prioritized adding the stores and brands into the pos_store_info from the list given by sir Nate and double checked the pos_store_info and confirmed no IP duplicates for the added stores.', 134, 1, 1, 276, 19),
(139997, 9375, '2022-06-27', 4, 'Monitored POS Reader data and compared the database with the POS data. Identified that there were transactions having duplicates and the cause were stores mistaken with the same IP. Checked the OMS Readiness sheets and corrected the stores with duplicate transactions in the database.', 134, 1.5, 1, 276, 19),
(139998, 8215, '2022-06-27', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 2, 1, 276, 19),
(139999, 8150, '2022-06-27', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 24-26)', 79, 1.5, 1, 276, 19),
(140000, 5626, '2022-06-27', 41, 'Tested the Women\'s Secret Packing List files Ms. Nancy sent. Identified that the files exceeded the required columns where the extra values overlaps the brand column when inserted to the staging table. Coordinated this to Ms. Nancy and requested for the corrected files.', 134, 1, 1, 281, 19),
(140001, 5626, '2022-06-27', 4, 'Tested the configuration for the Process Packing List Files ETLs that is expected to ignore the extra columns. Debugging the process which re-reads the previous files when there are no files to fetch on the next steps.', 134, 2, 1, 348, 19),
(140002, 9501, '2022-06-27', 41, 'Creation of Frozen batch / Freezing of Inventory', 11, 0.5, 1, 4, 14),
(140003, 8215, '2022-06-27', 147, 'generating reports for EBG regarding lists of brands and stores for SSI', 79, 0.75, 1, 276, 19),
(140004, 9501, '2022-06-27', 41, 'Validation of count data from ICG', 11, 1, 1, 4, 14),
(140005, 7861, '2022-06-27', 41, 'Monitored L\'Occitane data harvest and checked the database if all stores have data for the day. Identified that a store is down and will be reharvested once available.', 134, 1, 1, 276, 19),
(140006, 9501, '2022-06-27', 41, 'Loading of count result in JDA', 11, 1.5, 1, 4, 14),
(140007, 9501, '2022-06-27', 41, 'Generation of final posting report', 11, 0.5, 1, 4, 14),
(140008, 9008, '2022-06-27', 126, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(140009, 7770, '2022-06-27', 41, 'Monitored Lacoste data harvest and checked the stores that were not successfully auto-harvested. Successfully harvested store 195 for June data. 4 stores are down and will be re-harvested once available.', 134, 1.5, 1, 3, 19),
(140010, 9506, '2022-06-27', 145, 'Meeting MSD on the requirements', 11, 1, 1, 276, 19),
(140011, 7250, '2022-06-27', 145, 'Preparation of ITSD update for ERP team', 11, 1, 1, 276, 19),
(140012, 9507, '2022-06-27', 145, 'Meeting with the BCs on the transaction process ', 11, 1, 1, 322, 19),
(140013, 8155, '2022-06-27', 139, 'generating and formatting May 2022 COS report as per Finance request', 79, 2, 1, 276, 19),
(140014, 9506, '2022-06-27', 5, 'Review of current transfer approval process in preparation with the meeting with MSD', 11, 0.5, 1, 276, 19),
(140015, 8158, '2022-06-27', 65, 'creation of new location in JDA Fused for Loewe ', 79, 0.5, 1, 329, 19),
(140016, 8215, '2022-06-27', 147, 'changing of location description of the Trunc sub-location in JDA Fused ', 79, 0.75, 1, 276, 19),
(140017, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(140018, 8215, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1.5, 1, 276, 19),
(140019, 9508, '2022-06-27', 10, 'Checked what caused the issue and provided info with data and Pentaho team on the resolution', 11, 1, 1, 3, 19),
(140020, 9008, '2022-06-27', 32, 'standby support', 79, 0.25, 1, 276, 19),
(140021, 7916, '2022-06-27', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 27, 2022', 8, 1, 1, 276, 19),
(140022, 7962, '2022-06-27', 2, 'Run inventory workback as of yesterday and run sales refresh from June 23-26 to get the most updated data in JDA as requested by Lindjowel Tugano', 8, 1.5, 1, 304, 36),
(140023, 7913, '2022-06-27', 41, 'Validated the concern raised by Warehouse. ', 11, 0.5, 1, 264, 2),
(140024, 7952, '2022-06-27', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola for June 27, 2022', 8, 1.5, 1, 292, 1),
(140025, 7913, '2022-06-27', 2, 'Meeting with Jovie to discuss the issue encountered by the warehouse when processing the TL in the eWMS web portal. Resolved the issue by updating the IP config from DSN (JDAPROD1) to the IP the actual IP address. Waiting for feedback from Donna of warehouse', 8, 2.5, 1, 264, 2),
(140026, 8155, '2022-06-27', 132, 'Double checked the sales.Load the sales.Generated the Kate Spade weekly sales in Pentaho. Send the weekly sales to merchandising.', 109, 1, 1, 276, 19),
(140027, 7929, '2022-06-21', 53, 'Monitoring and coordination: Gap - Color Filter', 71, 0.5, 1, 8, 1),
(140028, 9076, '2022-06-27', 102, 'OSTP2 - collaborated with Yana on the csv files and plotted to the template or format. Replicated the csv files and upload on the Test POS up to approval of the files. Sent an email update the core team. Sent the request for the Pentaho reports Go Live for tomorrow. ', 118, 4, 1, 264, 2),
(140029, 7875, '2022-06-21', 32, 'PAT activity logging', 71, 1, 1, 276, 19),
(140030, 7929, '2022-06-22', 53, 'Coordination and Monitoring of GAP Stock Up Collection product display after the tech support (BoostCommerce) fixes', 71, 0.5, 1, 8, 1),
(140031, 9019, '2022-06-27', 138, 'Validation of the report. ', 118, 3, 1, 264, 2),
(140032, 8215, '2022-06-27', 143, 'Standby Support', 109, 3, 1, 276, 19),
(140033, 7929, '2022-06-22', 53, 'Coordination with the brand on the missing assets for GAP SPECIAL PRICE Promo', 71, 0.5, 1, 8, 1),
(140034, 7875, '2022-06-22', 32, 'Coordination with CRM and Cyware on the status of updated BRD and pending clarifications on Contact Us Page of MySSILife App Refresh Requirement', 71, 1, 1, 276, 19),
(140035, 9017, '2022-06-27', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(140036, 7961, '2022-06-22', 53, 'OP Update on newly logged tickets for Payless: 39693: Payless BRAND FEATURE (July 7-10) \r\n39682: Payless Free Shipping (July 1-14) \r\n39683: Payless Free Shipping (July 16-31) \r\n39684: Payless ANNIV2022 (July 4-31) \r\n39685: Payless HAPPY77 (July 7-10) \r\n39686: Payless SEVEN25 (July 7 - 12NN to 3PM) \r\n39687: Payless SEVEN30 (July 7 - 9PM to 12MN) \r\n39688: Payless PAY DAY (July 15) \r\n39689: Payless ANNIVPAYDAY (July 28-31) \r\n39692: Payless PRODUCT FEATURE (July 7 - 10) ', 71, 1.5, 1, 264, 2),
(140037, 7929, '2022-06-22', 53, 'QA monitoring and coordination\r\n39079: GAP STOCK UP: BOTTOMS VIP (JUNE 20 - 26) \r\n39072: GAP STOCK UP: BOTTOMS (JUNE 20 - 26) \r\n39068: GAP STOCK UP: TOPS (JUNE 20 - 26) \r\n39070: GAP STOCK UP: TOPS VIP (JUNE 20 - 26) ', 71, 1.5, 1, 8, 1),
(140038, 7944, '2022-06-27', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(140039, 7896, '2022-06-27', 4, 'BBAR\r\n#39763: On-Page Content Optimization: Sphynx Portable Razor\r\n#39764: \r\nOn-Page Content Optimization: ESC Sulfur Soap\r\n- Update content optimization\r\n', 60, 3, 1, 151, 19),
(140040, 7899, '2022-06-27', 4, 'SUPERGA\r\n#39322: Superga EOS Sale June 2022\r\n- Revert skinny banner\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 183, 19),
(140041, 7897, '2022-06-27', 4, 'DUNE\r\n#36244: Dune Free Shipping Promo (until June 30, 2022)\r\n- Revert skinny banner\r\n- Schedule for deactivation\r\n', 60, 0.5, 1, 208, 19),
(140042, 7901, '2022-06-27', 4, 'MNS\r\n#39496: M&S.PH: Skinny Banner Update (June 21-28, 2022)\r\n- Schedule for deactivation\r\n- Revert back FAQ content\r\n', 60, 0.5, 1, 4, 14),
(140043, 7875, '2022-06-22', 32, 'Review and signing of CM Forms for March and April 2022 (SLCI and FSRI)', 71, 1.5, 1, 276, 19),
(140044, 7961, '2022-06-27', 5, 'PAYLESS\r\n#39733: Shopify Concern/ Frontend Issues\r\n- Provide screenshots fro proof on the missing items and recommendations for the issue\r\n', 60, 1, 1, 264, 2),
(140045, 7931, '2022-06-27', 5, 'ON\r\n#39526: Old Navy Google Analytics 4 Configuration\r\n- Ticket scoping\r\n', 60, 0.5, 1, 7, 1),
(140046, 7915, '2022-06-27', 4, 'LUSH\r\n#39690: Update homepage banner #1\r\n- Duplicate theme\r\n- Update banner 1 \r\n- Update collection links subtitle and CTA button\r\n- Deploy on live site\r\n', 60, 1.5, 1, 154, 19),
(140047, 7875, '2022-06-23', 32, 'Coordination with Lalaine on the CM creation on the upgrade of the Shopify Customer Fields App plan from Lite to PRO for both GAP and BR', 71, 0.5, 1, 276, 19),
(140048, 7875, '2022-06-22', 32, 'PAT Logging and Resource Allocation Analysis Report Creation', 71, 1.5, 1, 276, 19),
(140049, 7912, '2022-06-27', 2, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(140050, 7922, '2022-06-27', 2, 'Grant WMS_USER role access to the newly created Pentaho reports for FSRI as requested by Sally Leria', 8, 0.5, 1, 264, 2),
(140051, 7868, '2022-06-23', 35, 'Attend to personal matters.', 10, 8, 0, 298, 34),
(140052, 7868, '2022-06-24', 35, 'Attend to personal matters.', 10, 8, 0, 276, 19),
(140053, 7917, '2022-06-27', 2, 'Checked the issue reported by Kimberley Ann Dula regarding the avg cost is not reflecting in the inventory report for IAS. Will just continue the checking tomorrow as I need to request the inventory script from Jovie.', 8, 1, 1, 343, 37),
(140054, 9069, '2022-06-27', 4, 'continued the development of the change password function and queries, called the function in the design, and tested it, as per checking, it is OK.', 10, 1.5, 1, 276, 19),
(140055, 9403, '2022-06-23', 50, 'Drafting of Kick Off deck for SLCI OSTP POS Integration to ETP Project', 71, 2, 1, 292, 1),
(140056, 9069, '2022-06-27', 59, 'Tested the web application for double-checking if all of the functions are working, some functions are working but there are some minor fixes needed to do as there is a function not working, this function is not working on the existing web app as well but this will be fixed on this revamped. Modified the function and design for entity sharing for fixing the minor issue encountered, after the issue is fixed, will continue to check the web app before it is deployed to pre-production in GCP.', 10, 3.5, 1, 276, 19),
(140057, 9069, '2022-06-27', 145, 'Discussed with Nate the DNS to be requested to Infra and the access to GCP, and discussed the details with him if the details given are correct, the details given are correct, the DNS and access are requested, and the access has been provided.', 10, 0.5, 1, 276, 19),
(140058, 9403, '2022-06-23', 50, 'Coordination with Mike De Villa on the status of SLCI Simple-POS OSTP Implementation', 71, 0.5, 1, 292, 1),
(140059, 7930, '2022-06-23', 53, 'Review and exploration of Multiple Discount Features in Shopify ( Shopify Blog) shopify.com/discounts.', 71, 1, 1, 292, 1),
(140060, 7929, '2022-06-23', 53, 'Coordination with Roland on the status and communication with Anchanto product synching issues of GAP', 71, 0.5, 1, 8, 1),
(140061, 7929, '2022-06-23', 53, 'Coordination with brand and dev on GAP Replacement, #GAP45781,Ticket #202534 ', 71, 0.5, 1, 8, 1),
(140062, 7930, '2022-06-23', 53, 'Review of Omnirio Click and Collect Customer Journey in preparation for the Comparative report presentation to the brand', 71, 1, 1, 292, 1),
(140063, 7875, '2022-06-24', 32, 'Project Update to ITPM Head (One on One)', 71, 0.5, 1, 276, 19),
(140064, 9509, '2022-06-27', 145, 'Discussed with Arvin the error encountered in the web application, as per Arvin, the first error has been fixed when the JDA DNS is changed into IP in the config, but after fixing new errors are received. Checked the concern with Arvin, as per checking, the cause is the communication link failure, checked if there are more config in the web application that is used, and as per checking, there is a changed the host on it as well, from DNS into IP, then tested it again, as per checking, the error is still encountered, checked if there is cron processed that did not finish, as per checking, there is, remove the lock file which consists of PID to re-execute the cron job again, as per re-execute, an error is encountered, communication link failure, check for other config and change the host as well, after changing the host in .env, executed the job again and checked the portal, as per checking, the error is gone. Arvin advised the user to check it on their side and received feedback that it is now OK.', 10, 2.5, 1, 264, 2),
(140065, 7928, '2022-06-24', 53, 'Coordination with Lalaine on the CM preparation for The Discount Yard App installed in Shopify Sandbox for the Stack Discount App testing requirement by the brand', 71, 1, 1, 6, 1),
(140066, 7931, '2022-06-24', 53, 'OP Update and Coordination with Dev on the new ticket for ON: 39740: OLD NAVY Store Hours Update (June 27 onwards) ', 71, 0.5, 1, 7, 1),
(140067, 7961, '2022-06-24', 53, 'Coordination with Dev and Brand on 39739: Customer Service Information Update - Payless PH and \r\n39733: Shopify Concern/ Frontend Issues ', 71, 1, 1, 264, 2),
(140068, 9403, '2022-06-24', 50, 'Updated Activity timeline of SLCI OSTP POS Intergration to ETP', 71, 1.25, 1, 292, 1),
(140069, 7929, '2022-06-24', 53, 'OP update on new tickets: 39735: Gap Men\'s Pants Page in Site Erratic Behavior \r\n39446: GAP MYSIZE APP (JULY 1) \r\n39445: GAP PRODUCT PAGE UX UPDATE (JULY 1) ', 71, 1, 1, 8, 1),
(140070, 7875, '2022-06-27', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(140071, 7915, '2022-06-27', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(140072, 7931, '2022-06-24', 53, 'Monitoring and coordination: 39573: OLD NAVY BOGO50 Primary Promo (June 27-July 3) \r\n39572: OLD NAVY June 27 Flash Sale (June 27, 6pm-12midnight) \r\n39573: OLD NAVY BOGO50 Primary Promo (June 27-July 3) ', 71, 0.5, 1, 7, 1),
(140073, 7929, '2022-06-24', 53, 'Monitoring and coordination: Monitoring and coordination: 39445: GAP PRODUCT PAGE UX UPDATE (JULY 1) ', 71, 0.25, 1, 8, 1),
(140074, 7926, '2022-06-27', 53, 'DEV Daily standup meeting', 69, 0.5, 1, 276, 19),
(140075, 7926, '2022-06-27', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint ticket development support and coordination\r\nSprint QA support  and Test session \r\nPrepare and release production deployment advisory.\r\nUpdate activity plan for the Trunc Address Book update\r\n', 69, 8, 1, 276, 19),
(140076, 9133, '2022-06-27', 117, 'IT Weekly Meeting and Updates', 84, 0.75, 1, 292, 1),
(140077, 9457, '2022-06-27', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 4, 1, 292, 1),
(140078, 9210, '2022-06-27', 40, 'Set up GCP apache for deployment and pull e-payslip application in preprod instance and proceed to testing.\r\nVM:  ecom-ecosys-app-preprod-1\r\nProject: rgoc-ssi-ecom-ecosys-stg-1', 27, 4, 1, 276, 19),
(140079, 9210, '2022-06-27', 4, 'Create functionality and page to chnage password.', 27, 2, 1, 276, 19),
(140080, 9210, '2022-06-27', 4, 'Create landing page of email-verification success.', 27, 0.5, 1, 276, 19),
(140081, 9210, '2022-06-27', 4, 'Upload history page and functionality to display history of uploads', 27, 1.5, 1, 276, 19),
(140082, 7926, '2022-06-27', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(140083, 7926, '2022-06-27', 41, 'Support \r\n	- Create and Review MR for Prod\r\n	- Assisting DP in creating MR\r\n	- Assisting Shopstack in Shipping Issue\r\n	- Creating GWP in Dev', 63, 6.5, 1, 276, 19),
(140084, 7926, '2022-06-27', 4, '35127 Lexer Events are still missing from the website datalayer', 63, 3, 1, 276, 19),
(140085, 8508, '2022-06-01', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(140086, 9294, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(140087, 7934, '2022-06-01', 53, 'implementing the conversions API in Meta for our SSI life website', 1, 1, 1, 276, 19),
(140088, 7875, '2022-06-01', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(140089, 9177, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(140090, 8093, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(140091, 9240, '2022-06-01', 52, 'Communication and follow-up', 1, 1, 1, 146, 19),
(140092, 9292, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(140093, 8160, '2022-06-27', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 3, 1, 276, 19),
(140094, 9190, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(140095, 8159, '2022-06-27', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(140096, 7593, '2022-06-01', 52, 'Communication and follow-up', 1, 1, 1, 278, 19),
(140097, 9349, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(140098, 9117, '2022-06-01', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(140099, 7875, '2022-06-02', 32, 'Team Project Update', 1, 1.5, 1, 276, 19),
(140100, 7875, '2022-06-02', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(140101, 8508, '2022-06-02', 52, 'Update Infra Documents for checkpoint', 1, 1, 1, 276, 19),
(140102, 7875, '2022-06-02', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(140103, 9117, '2022-06-02', 50, '[E-Payslip] - BRD Presentation', 1, 1.5, 1, 276, 19),
(140104, 6992, '2022-06-02', 52, 'Create Sheet for SDWAN per Entity and Telco', 1, 1, 1, 276, 19),
(140105, 9177, '2022-06-02', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(140106, 8025, '2022-06-02', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(140107, 9294, '2022-06-02', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(140108, 8150, '2022-06-27', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2, 1, 276, 19),
(140109, 8150, '2022-06-24', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent it to RCC', 110, 2, 1, 276, 19),
(140110, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(140111, 9008, '2022-06-24', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(140112, 9403, '2022-06-27', 50, 'Update of OSTP POS Integration to ETP Working file and Kick-Off Deck', 71, 1, 1, 292, 1),
(140113, 8215, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(140114, 8215, '2022-06-24', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 110, 1, 1, 276, 19),
(140115, 8288, '2022-06-24', 71, 'Processed inventory count for \r\n197	AYALA CEBU	THE EXCHANGE (SSI)	FM197A\r\n197	AYALA CEBU	THE EXCHANGE (Fused)	FM197A\r\n197	AYALA CEBU	THE EXCHANGE (Cor)	FM197A\r\n197	AYALA CEBU	THE EXCHANGE (F&F)	FM197A\r\n216	 AYALA CEBU	SUPERDRY 	FM216A\r\n196	 AYALA CEBU	LACOSTE SPORT	FM196A\r\n126	 AYALA CEBU	SUPERGA	FM126A', 110, 1.5, 1, 276, 19),
(140116, 8288, '2022-06-27', 71, 'Processed inventory count freezing for \r\n839	GENSAN	LACOSTE	FM839A	Roland\r\n844	GENSAN	REDTAG VERANZA (Fused)	FM844A	Mara/Beth\r\n844	GENSAN	REDTAG VERANZA  (SSI)	FM844A	Mara/Beth\r\n844	GENSAN	REDTAG VERANZA  (Cor)	FM844A	beth', 110, 1.25, 1, 276, 19),
(140117, 8155, '2022-06-27', 139, 'Checked, coordinated (Pentaho refresh), and isolated COS for YSL and BV (May 2022).', 110, 1.5, 1, 276, 19),
(140118, 8215, '2022-06-27', 65, 'Assisted Sarah regarding sales for Burberry May 04, 2022.', 110, 0.25, 1, 276, 19),
(140119, 8159, '2022-06-22', 77, 'Checking of Mall Sending', 103, 2, 1, 276, 19),
(140120, 8159, '2022-06-22', 77, 'Check Mall Sending Connection and App', 103, 1, 1, 304, 36),
(140121, 8159, '2022-06-22', 87, 'Check VBOX and Printer', 103, 1, 1, 153, 19),
(140122, 8159, '2022-06-22', 78, 'CHeck POS Concern / Email Connection', 103, 1, 1, 3, 19),
(140123, 8159, '2022-06-22', 87, 'Check Vbox Concern  / Setup VDI', 103, 1, 1, 161, 19),
(140124, 8159, '2022-06-22', 126, 'CHeck / Respond / Email and Tickets', 103, 1, 1, 276, 19),
(140125, 8159, '2022-06-22', 87, 'Check VBOX  / Setup Replaced VDI', 103, 1, 1, 154, 19),
(140126, 8159, '2022-06-27', 81, 'Check Mall Connection - Cebu', 103, 2, 1, 276, 19),
(140127, 9266, '2022-06-27', 10, 'Payless Sta Rosa HD recovery.', 123, 3, 1, 264, 2),
(140128, 8159, '2022-06-27', 77, 'Check Mall Sending Connection - Generate Textfiles', 103, 1, 1, 304, 36),
(140129, 9266, '2022-06-27', 135, 'Fixed SSI life POS connection in Payless Subic.', 123, 0.5, 1, 264, 2),
(140130, 9266, '2022-06-27', 78, 'Initrams fixed in Payless Tagaytay.', 123, 1, 1, 264, 2),
(140131, 9017, '2022-06-27', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(140132, 7875, '2022-06-27', 32, 'OP Ticket Status WorkFlow Development to Production Deployment\r\n1 on 1 with MJ\r\nResponse and address other project needs', 67, 2, 1, 276, 19),
(140133, 9168, '2022-06-27', 55, 'RTM - OP ticket work\r\nStarted the review of the PDP requirement.\r\nDrafted 13 user stories as mini features', 67, 4, 1, 276, 19),
(140134, 8944, '2022-06-27', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(140135, 8943, '2022-06-27', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.75, 1, 292, 1),
(140136, 8943, '2022-06-27', 100, 'Checking, manual syncing of SLCI Zalora Brands with discrepancies requested by Ms. Irene and Ms. Alondra', 100, 1.5, 1, 292, 1),
(140137, 8943, '2022-06-27', 100, 'Checking and syncing FFW live issues with discrepancies requested by Ms. Justine', 100, 1.5, 1, 292, 1),
(140138, 8943, '2022-06-27', 100, 'Checking and sending follow up ticket #149284 CSKU not syncing in Selluseller to anchanto team', 100, 0.5, 1, 292, 1),
(140139, 8943, '2022-06-27', 101, 'generating wareo reports for Ms Divina.', 100, 0.25, 1, 276, 19),
(140140, 8943, '2022-06-27', 101, 'reporting Wareo site slow response to anchanto team', 100, 0.5, 1, 292, 1),
(140141, 8943, '2022-06-27', 100, 'product and sync stock SSI FFW & SLCI brands', 100, 1.5, 1, 276, 19),
(140142, 8108, '2022-06-27', 119, 'PO and Transfer Udpate', 93, 2, 1, 294, 6),
(140143, 8109, '2022-06-27', 137, 'Zara invoice', 93, 2, 1, 1, 6),
(140144, 7909, '2022-06-28', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(140145, 7910, '2022-06-28', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(140146, 7945, '2022-06-28', 2, 'Loaded the utility and updated the Philhealth adjustment to the 2 additional machines of the Payless payroll users, Ms. Flor and Ms. Anrii.', 104, 1, 1, 264, 2),
(140147, 7922, '2022-06-28', 2, 'Created and granted Pentaho fused access for Tommy Hilfiger, Tommy Jeans and Tommy CS to the new AMM, Ms. Denice Francine Tan. Provided a quick guide on how to generate reports as well.', 104, 1, 1, 276, 19),
(140148, 8109, '2022-06-20', 137, 'Zara invoice', 93, 3, 1, 1, 6),
(140149, 8109, '2022-06-20', 18, 'Zara Master file update', 93, 2, 1, 294, 6),
(140150, 8108, '2022-06-20', 119, 'PO and Transfer Update', 93, 2, 1, 294, 6),
(140151, 8151, '2022-06-27', 64, 'Processed polling Redtag ATc for MS. Maricar for manual encoding', 133, 0.75, 1, 276, 19),
(140152, 8151, '2022-06-27', 64, 'Processed Polling for Bally Gb5', 133, 0.5, 1, 152, 19),
(140153, 8151, '2022-06-27', 64, 'Processed polling for Bally rockwell', 133, 0.5, 1, 152, 19),
(140154, 8151, '2022-06-27', 64, 'Processed polling for AT Trinoma', 133, 0.5, 1, 215, 19),
(140155, 8151, '2022-06-27', 64, 'Processed polling for Bally COD', 133, 0.5, 1, 152, 19),
(140156, 7922, '2022-06-28', 2, 'Assisted Ms. Lalaine Cainila in generating the per location inventory valuation report as of May 31, 2022.', 104, 0.75, 1, 158, 19),
(140157, 8151, '2022-06-27', 64, 'Processed polling for Bally SLPI', 133, 0.5, 1, 152, 19),
(140158, 8150, '2022-06-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(140159, 8150, '2022-06-27', 69, 'Simple POS Backup checking for AT Malate dated May 5 for their sales', 133, 0.75, 1, 215, 19),
(140160, 8150, '2022-06-27', 66, 'checking crystal report for the sales of AT Malated dated may 4 &5, 2022 and Burberry sales june 4, 2022.', 133, 0.75, 1, 276, 19),
(140161, 8303, '2022-06-27', 67, 'pentaho refresh for COS of all my brand', 133, 1, 1, 276, 19),
(140162, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(140163, 9008, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 0.5, 1, 276, 19),
(140164, 8143, '2022-06-28', 89, 'Not Printing in  LX310; Troubleshoot problem, reinstall printer software, check USB connector, dismantle print head, reconnect \'disconnected\' ribbon cable ', 98, 1, 1, 183, 19),
(140165, 8198, '2022-06-27', 9, 'Meeting with Mam Arlene and Lalaine discuss about bottega veneta and ysl sales.', 133, 0.75, 1, 276, 19),
(140166, 8229, '2022-06-28', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(140167, 8144, '2022-06-28', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(140168, 9083, '2022-06-27', 143, 'CSQ Standby Support', 98, 0.5, 1, 276, 19),
(140169, 7920, '2022-06-28', 2, 'Processed item creation for Bally, Springfield, Makeroom, NineWest and Calvin Klein Jeans requested by Keith Anapi.', 104, 1, 1, 276, 19),
(140170, 8159, '2022-06-28', 82, 'To Check the Monitor to Deploy on the store and create TSN and  email for the schedule of deployment.', 102, 0.5, 1, 276, 19),
(140171, 8159, '2022-06-28', 80, 'To check the connection of Lacoste Podium and the connection is now up.', 102, 0.25, 1, 276, 19),
(140172, 9041, '2022-06-27', 143, 'standby support', 120, 3, 1, 301, 13),
(140173, 9041, '2022-06-28', 80, 'set up connection of 2 POS for buendia sale - intimate apparel', 120, 2, 1, 301, 13),
(140175, 9041, '2022-06-28', 89, 'check samsung printer - PAD', 120, 1, 1, 301, 13),
(140176, 9041, '2022-06-28', 80, 'connect to rgoc guest wifi - nimfa de mesa, silbert dionisio and benedict Garcia', 120, 1, 1, 301, 13),
(140177, 9041, '2022-06-28', 85, 'install SEB application - Roy aldea', 120, 2, 1, 301, 13),
(140178, 7930, '2022-06-27', 53, 'Weekly Alignment: Gap/BR/ON Promotional tags', 71, 1, 1, 292, 1),
(140179, 8159, '2022-06-28', 78, 'To check the POS of lacoste Gensan and this is already emailed and schedule for onsite checking.', 102, 0.5, 1, 276, 19),
(140180, 8159, '2022-06-28', 78, 'To check the UPS of Swarovski Trinoma and the UPS is already defective and I created the Service Report for the unit and emailed to Kana.', 102, 0.5, 1, 276, 19),
(140181, 8109, '2022-06-25', 110, 'SET up additional HIPOS in ECOM Warehouse ', 93, 9, 1, 1, 6),
(140182, 8159, '2022-06-28', 80, 'To check the connectio of Lush BHS and check the TMU printer the connection is now up and the Printing on the receipt is now okay.', 102, 0.75, 1, 276, 19),
(140183, 7926, '2022-06-28', 58, 'Trunc Sprint Support - Creation of Signoff Document - Communication with PO', 68, 6, 1, 276, 19),
(140184, 7875, '2022-06-28', 32, '1 on 1 Session with Sir Tristan - Team Project Update - 1 on 1 Session with Sir Glen\r\n', 68, 2, 1, 276, 19),
(140185, 9168, '2022-06-28', 57, 'Creation/Editing of Test Cases for the upcoming Sprint', 68, 6, 1, 276, 19),
(140186, 9017, '2022-06-28', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(140187, 9018, '2022-06-28', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(140188, 9019, '2022-06-28', 129, 'Daily Sales Uploading of Sales', 122, 1.5, 1, 264, 2),
(140189, 8108, '2022-06-19', 119, 'PO and Transfer Update', 93, 3, 1, 294, 6),
(140190, 8109, '2022-06-19', 143, 'Stand By Support', 93, 1, 1, 294, 6),
(140191, 9019, '2022-06-28', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(140192, 8159, '2022-06-28', 78, 'To assist the YSL Solaire for their polling and publish and the Item of the is now okay.', 102, 0.25, 1, 276, 19),
(140193, 9020, '2022-06-28', 71, 'Freezing Inventory Count - PSS Trinoma, Checking the sales transaction date, print the reports (Freeze File and Inventory Movement Reports).  Advice ICG for the update status.', 122, 0.75, 1, 264, 2),
(140194, 9020, '2022-06-28', 71, 'Freezing Inventory Count - PSS KCC Veranza.  Checking the sales transaction date, print the reports (Freeze File and Inventory Movement Reports). Advice ICG for the update status.', 122, 0.75, 1, 264, 2),
(140195, 9019, '2022-06-28', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(140196, 9020, '2022-06-28', 32, 'Assist Payroll in PC installation of  Yvette for ERIC.', 121, 0.5, 1, 264, 2),
(140197, 9024, '2022-06-28', 32, 'SM Clark - Assist them in checking the defective UPS.', 121, 0.5, 1, 264, 2),
(140198, 9024, '2022-06-28', 32, 'SM North - Verify the problem of the router adaptor.\r\n', 121, 0.5, 1, 264, 2),
(140199, 9020, '2022-06-28', 32, 'Submit the request form for New TMU Printer (Parallel) for POSTECH POS.', 121, 0.5, 1, 264, 2),
(140200, 9020, '2022-06-28', 69, 'Assist and observe the process in POS of the OSTP 2.', 121, 3.5, 1, 264, 2),
(140201, 8159, '2022-06-28', 85, 'TO check the JDA Printer of Swarovski ATC and the JDA Printer is now working on the Windows.', 102, 0.5, 1, 276, 19),
(140202, 8108, '2022-06-28', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(140204, 8159, '2022-06-28', 85, 'To Install the JDAFuse and JDAPrinter at Bally Rockwell and the JDA is now installed and working.', 102, 0.25, 1, 276, 19),
(140206, 7944, '2022-06-28', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(140207, 7926, '2022-06-28', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(140208, 8108, '2022-06-28', 119, 'Po and Transfer update', 93, 2, 1, 294, 6),
(140209, 7926, '2022-06-28', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(140210, 8551, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(140212, 8108, '2022-06-26', 119, 'PO and Transfer Update', 93, 3, 1, 294, 6),
(140213, 7926, '2022-06-28', 145, '39660: Trunc Show Homepage Banners and Category Drop Down Update\r\n', 77, 3, 1, 276, 19),
(140214, 7916, '2022-06-28', 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 June 28, 2022', 8, 1, 1, 276, 19),
(140215, 8108, '2022-06-26', 67, 'Zara Master file update', 93, 4, 1, 1, 6),
(140216, 7926, '2022-06-28', 4, '39660: Trunc at Home Homepage Banners Update\r\n', 77, 1, 1, 276, 19),
(140217, 8108, '2022-06-28', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(140218, 7962, '2022-06-28', 2, 'Run inventory workback as of yesterday  to get the most updated data in JDA as requested by Patricia Ann Lopez', 8, 1, 1, 304, 36),
(140219, 7937, '2022-06-28', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(140220, 7962, '2022-06-28', 2, 'Assisted in generating Sales reports by SKU as requested by Ms. Fide Almosara', 8, 1, 1, 304, 36),
(140221, 7973, '2022-06-28', 9, 'Discuss and follow up with JD regarding the issue of the SDWAN terminated line of Zara Rockwell. Discussed thru phone the plan that needs to change the landline and follow up email to the team', 81, 0.5, 1, 1, 6),
(140222, 271, '2022-06-28', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files. Resolving issues with PIM interface files.', 26, 3, 1, 276, 19),
(140223, 271, '2022-06-28', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(140224, 9504, '2022-06-28', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(140225, 9018, '2022-06-28', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(140226, 9017, '2022-06-28', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(140227, 7944, '2022-06-28', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(140228, 7937, '2022-06-28', 39, 'Commute from office', 78, 2, 1, 276, 19),
(140229, 7926, '2022-06-28', 41, 'OP:28404 [Request] Magento Order Item Screen Loading issue', 78, 1, 1, 276, 19),
(140230, 7926, '2022-06-28', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(140231, 7926, '2022-06-28', 4, 'Creating plugin for OP: 22381 Ability to retain CED vendor rates and zip codes whenever Tablerates admin is uploaded', 78, 4, 1, 276, 19),
(140232, 8109, '2022-06-28', 9, 'Jaypee reported the issue thru a phone call regarding the problem with the MD DSL connection. Coordinate with Migs, no info regarding the acct and sid number. Migs raised the issue to enterprise team', 81, 0.5, 1, 267, 7),
(140233, 8109, '2022-06-28', 9, 'Jaypee coordinated the problem with an erratic connection at the store after the upgrade last Wednesday. Ask the assistance of JD and raised the issue to the PLDT team', 81, 0.5, 1, 268, 9),
(140234, 9076, '2022-06-28', 49, 'Participate and provides assistance to Yana (3MP Cashier) for the process and start Encoding Live Data on 3MP. Update the master file with no description. Checking the CRR Date and POS Date. Uploading the sales in JDA for June 5 transaction date. Uploaded the June 28 sales of Brand.com', 122, 4, 1, 264, 2),
(140235, 9493, '2022-06-28', 4, 'Continued the development of the program for Stocktake Upload Facility - 80% Complete', 50, 6.5, 1, 4, 14),
(140236, 9493, '2022-06-28', 4, 'Partially tested the program for Stocktake Upload Facility - 45% Complete', 50, 1.5, 1, 4, 14),
(140237, 8159, '2022-06-28', 85, 'To check the emailed files of Superga southmall because can not download and the file is now working on superga.', 102, 0.5, 1, 276, 19),
(140238, 8109, '2022-06-28', 18, 'assist accounting store connection\r\n/assist BSK CEBU on pentaho server and insert mall sending data\r\n/Request to restart SDWAN connection of STRAD G3 and MEGAMALL\r\n/assist STRAD G3 on EOD issue\r\n/Send Ecom data to Ms. Annie\r\n/request XML 14267 for accounting\r\n/assist and give access to HR RGOC GUEST\r\n', 93, 2, 1, 294, 6),
(140239, 8108, '2022-06-28', 67, 'Zara Masterfile (Successful)', 93, 1, 1, 1, 6),
(140240, 9017, '2022-06-28', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(140241, 9020, '2022-06-28', 137, 'Local Invoice creation ', 82, 0.5, 1, 264, 2),
(140242, 9020, '2022-06-28', 132, 'Principal Report - uploading ', 82, 0.5, 1, 264, 2),
(140243, 9020, '2022-06-28', 80, 'HO connection to shared folder BPDC', 82, 0.5, 1, 264, 2),
(140244, 9076, '2022-06-28', 32, 'OSTP2 - Tanyag monitor / support', 82, 3, 1, 264, 2),
(140245, 9064, '2022-06-28', 32, 'AV updates from Reon', 82, 0.5, 1, 264, 2),
(140246, 9018, '2022-06-28', 32, 'SOD eail checks and correspondence', 82, 0.5, 1, 264, 2),
(140247, 4553, '2022-06-28', 9, 'Share of Business Report Updates:\r\n1. Call with RMSI team and asked them to define the offline stores\r\n2. Call with Sir Jimmy and Sir Tristan and discussed the assessment document', 55, 2, 1, 276, 19),
(140248, 4553, '2022-06-28', 4, 'Share of Business Rerport Updates\r\n- Continuation of development', 55, 2, 1, 276, 19),
(140249, 6219, '2022-06-28', 4, 'Fixed the 3MP Business Model Tagging', 55, 2, 1, 276, 19),
(140250, 8390, '2022-06-28', 4, '1. All Prefix - MBCN will be tagged as Montblanc and not it\'s breakdown\r\n2. Hamleys - changed the subbrand from SSI-Sourced to Plantoys', 55, 1, 1, 276, 19),
(140251, 4553, '2022-06-28', 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, 1, 1, 276, 19),
(140252, 7945, '2022-06-28', 2, 'Asked Ms. Theresa to check and created a sample batch file from Eric to validate the Philhealth contribution from the test environment. After she confirmed that it\'s already okay, I\'ve deployed Philhealth Adjustment to the live database of SSI Rank & File. Loaded the utility to the machines of the payroll users of Eric and have them validated the Philhealth table and confirmed that it\'s already okay. This has been completed.', 104, 3, 1, 276, 19),
(140253, 7956, '2022-06-28', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 28, 2022', 104, 1, 1, 276, 19),
(140254, 8109, '2022-06-28', 9, 'Inform team for the schedule of HIPOS training for the new cashiers', 81, 0.25, 1, 294, 6),
(140255, 8008, '2022-06-28', 9, 'Meeting with Karen regarding the status of server delivery for Strad. Confirmed with Hazelle by the end of July', 81, 0.5, 1, 294, 6),
(140256, 8150, '2022-06-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(140257, 8155, '2022-06-28', 138, 'Double checked the sales.Load the sales.Generated the Kate Spade weekly sales in Pentaho. Send the updated weekly sales to merchandising.', 109, 1, 1, 276, 19),
(140258, 8215, '2022-06-28', 147, 'Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(140259, 7944, '2022-06-28', 23, 'Discussion of Scheduled banner', 135, 2.5, 1, 276, 19),
(140260, 7944, '2022-06-28', 23, 'Training Plan with sir jarom', 135, 1, 1, 276, 19),
(140261, 7944, '2022-06-28', 23, 'Offer and banner', 135, 4, 1, 276, 19),
(140262, 7944, '2022-06-28', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(140263, 7944, '2022-06-28', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(140264, 8215, '2022-06-28', 147, 'Checked the head office connection  of Springfield, Women Secret, and Dune Trinoma. Coordinated the \"Request timed out\" error to TSG team.', 109, 1, 1, 276, 19),
(140265, 7940, '2022-06-28', 41, 'PIM Support | Connection Issues; Item Errors', 76, 6, 1, 276, 19),
(140266, 9378, '2022-06-28', 145, 'Orderhive Catch-up', 76, 0.5, 1, 276, 19),
(140267, 7940, '2022-06-28', 145, 'Lacoste PIMCore Technical Session', 76, 1, 1, 276, 19),
(140268, 9477, '2022-06-28', 4, 'Create a query for the Size and Attribute then combine the data for the PIM XML to CSV', 16, 2, 1, 3, 19),
(140269, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(140270, 9421, '2022-06-28', 41, 'Performed Fused Masterfile and Fused Transaction Refresh for CKJ from 220501 to 220531 and Lacoste 220620 to 220626 then check the data now same in the data in JDA', 16, 2, 1, 276, 19),
(140271, 8215, '2022-06-28', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(140272, 9510, '2022-06-28', 145, 'Meet with Jimmy, Arvin and Liza for the request of Sell Thru by Style then validate the query of Sell Thru By Style and send it to Ms. Liza for the validation of data', 16, 1, 1, 146, 19),
(140273, 9008, '2022-06-28', 32, 'Closed the pending tickets', 109, 1, 1, 276, 19),
(140274, 9477, '2022-06-28', 145, 'Attend the meeting about Lacoste PIMCore Technical Session', 16, 1, 1, 3, 19),
(140275, 8150, '2022-06-28', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 27)', 79, 1.5, 1, 276, 19),
(140276, 9477, '2022-06-28', 4, 'Checked the result of the query for the Size to verify the data if same as the data in XML', 16, 2, 1, 3, 19),
(140277, 8155, '2022-06-28', 139, 'recon of May 2022 COS report with Sales Audit - 2\r\n', 79, 2, 1, 276, 19),
(140278, 8215, '2022-06-28', 143, 'standby Support', 109, 1.5, 1, 276, 19),
(140279, 8215, '2022-06-28', 65, 'mts reprint access granted to EBG Warehouse', 79, 0.5, 1, 276, 19),
(140280, 8541, '2022-06-28', 65, 'reactivation of JDA access in Fused for EBG user', 79, 0.5, 1, 276, 19),
(140281, 8159, '2022-06-28', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(140282, 8159, '2022-06-28', 85, 'CSQ\r\nInstall ETP/CRM and Enroll all the Store Heads/Cashier', 101, 2, 1, 278, 19),
(140283, 8159, '2022-06-28', 85, 'Loccitane Malate\r\nInstall ETP/CRM and mysql / Coordinate to Cyware (Sir Robert)', 101, 2.25, 1, 276, 19),
(140284, 8159, '2022-06-28', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 151, 19),
(140285, 8159, '2022-06-28', 80, 'SLPI\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 317, 19),
(140286, 8109, '2022-06-28', 88, 'Ask Law to assist the Cebu store to fix the eGC printer at the store. Email store for the status', 81, 0.5, 1, 1, 6),
(140287, 9482, '2022-06-28', 9, 'Follow up the status of cabling proposal', 81, 0.25, 1, 268, 9),
(140288, 9090, '2022-06-28', 9, 'Coordinate the schedule for PB cabling work', 81, 0.25, 1, 282, 5),
(140289, 8159, '2022-06-28', 85, 'Glorietta\r\nExcel Files / recover and other corrupted excel', 101, 0.5, 1, 3, 19),
(140290, 7928, '2022-06-28', 4, '#39408: BR 2-DAY DISCOVERY (JUN 29 - 30)\r\n-create a new theme\r\n-update the promo banners\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the educ banner\r\n-add the separator divider\r\n-add the countdown timer', 61, 1.5, 1, 6, 1),
(140291, 7928, '2022-06-28', 4, '#39408: BR 2-DAY DISCOVERY (JUN 29 - 30)\r\n-schedule the promo on the launchpad APP manually', 61, 0.5, 1, 6, 1),
(140292, 8258, '2022-06-28', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(140293, 7928, '2022-06-28', 5, 'BR HP REFRESH @ Tue Jun 28, 2022 2:30pm - 3pm', 61, 0.5, 1, 6, 1),
(140294, 7928, '2022-06-28', 4, '#39426: BR HP REFRESH (JUNE 29)\r\n-create a new theme\r\n-update the main video banner\r\n-update the and upload the homepage banners\r\n-update the links of the banners\r\n-edit the sections CSS of each banner\r\n-edit the reponsiveness of the desktop to mobile\r\n-create a new section for a new banner', 61, 5, 1, 6, 1),
(140295, 8053, '2022-06-28', 9, 'Follow up the schedule for BSK Glorietta cabling', 81, 0.25, 1, 266, 8),
(140296, 7944, '2022-06-28', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(140297, 8109, '2022-06-28', 18, 'email request by Hazelle for her new GSD employee', 81, 0.25, 1, 294, 6),
(140298, 8158, '2022-06-28', 65, 'creation of new color code in JDA Fused for Burberry', 79, 0.5, 1, 159, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(140299, 9136, '2022-06-28', 9, 'Follow up thru email and phone the status of transfer of the DSL for Zara GB5', 81, 0.25, 1, 1, 6),
(140300, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(140301, 9136, '2022-06-28', 29, 'Follow up Christian of SLP for the proposal of the in-house cabling works', 81, 0.25, 1, 1, 6),
(140302, 8109, '2022-06-28', 9, 'Discuss thru a series of emails the missing order number for MD ecommerce', 81, 0.5, 1, 267, 7),
(140303, 9008, '2022-06-28', 143, 'standby support', 79, 0.75, 1, 276, 19),
(140304, 9175, '2022-06-28', 4, 'Create STS-Transfer Out functionality to View,Create,Update and Cancel form', 137, 2, 1, 301, 13),
(140305, 9175, '2022-06-28', 4, 'Create STS-Transfer Out functionality for multiple SKU per creation of form.', 137, 2, 1, 301, 13),
(140306, 9175, '2022-06-28', 4, 'Create STS-Transfer In functionality for multiple SKU per creation of form.', 137, 2, 1, 301, 13),
(140307, 9175, '2022-06-28', 4, 'Add validation to STS in and Out', 137, 2, 1, 301, 13),
(140308, 8109, '2022-06-28', 115, 'Confirmed with Jaypee the delivery of MKD device', 81, 0.25, 1, 294, 6),
(140309, 7913, '2022-06-28', 145, 'Meeting with Jovie and John to discuss the cause of the error on the eWMS web portal', 8, 1, 1, 264, 2),
(140310, 7922, '2022-06-28', 2, 'Attended to the Nerie Sanvictores concern regarding the Consolidated Sales Report on grouping the same style code. Coordinated this with the Pentaho team and they will create a new report for this.', 8, 1.5, 1, 338, 19),
(140311, 7922, '2022-06-28', 2, 'Meeting with the Liza Coligado and Pentaho Team, regarding the request of the MGM1 Manager to create a new report Sell-Thru report by Style. This is to clarify what they need on the report and as per checking of the Pentaho team, there is an existing Sell-Thru report with the same requirement that the MGM1 user requested. Generated the report and sent the report to Liza to validate if the report meet their requirement. Waiting for her feedback.', 8, 2, 1, 146, 19),
(140312, 8109, '2022-06-28', 111, 'Coordinate with Billie IT team the order number mentioned by Anj. Gave the store and date of purchase', 81, 0.25, 1, 267, 7),
(140313, 8551, '2022-06-28', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(140314, 7944, '2022-06-28', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(140316, 9017, '2022-06-28', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(140317, 9168, '2022-06-28', 145, 'Lacoste PIM Core technical discussion', 11, 1, 1, 3, 19),
(140318, 9483, '2022-06-28', 145, 'Meeting with IOM', 11, 1.25, 1, 276, 19),
(140319, 9069, '2022-06-28', 145, 'Monitoring of deployment activities', 11, 1, 1, 276, 19),
(140320, 7250, '2022-06-28', 145, 'ITSD Weekly update', 11, 1.5, 1, 276, 19),
(140321, 9511, '2022-06-28', 41, 'Performed clearing of pending TLs of the warehouse location', 11, 1, 1, 292, 1),
(140322, 8109, '2022-06-28', 9, 'Confirmed by Jaypee the delivery of devices from these stores.  Replacement player.\r\n1 - ZARA MEGAMALL (Entrance LED screen)\r\n2 - ZARA GREENBELT5 (Entrance LED screen)\r\n3 - ZARA CEBU\r\n', 81, 0.25, 1, 1, 6),
(140323, 9511, '2022-06-28', 41, 'Performed freezing of inventory', 11, 0.5, 1, 292, 1),
(140324, 9076, '2022-06-28', 102, 'OSTP2 - GO LIVE Part 2 for the upgrade the eCOM POS with 3MP. Overall coordination and sent out email update to the team. Sent out meeting invites on the POS concern / miscommunication. ', 118, 4, 1, 264, 2),
(140325, 9511, '2022-06-28', 41, 'Zeroed out committed and pending quantities from the inventory table', 11, 0.5, 1, 292, 1),
(140326, 9506, '2022-06-28', 145, 'Discussion with MSD on how to go about the approval of transfers for EBG Transfers', 11, 1, 1, 276, 19),
(140327, 7944, '2022-06-28', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(140328, 7944, '2022-06-28', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(140329, 9019, '2022-06-28', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(140330, 9175, '2022-06-28', 5, 'Reviewed the development progress with the developer and provided an update with Sir Gabs and Sir Chris.', 11, 0.25, 1, 301, 13),
(140331, 7929, '2022-06-28', 5, 'GAP Replacement, #GAP45781,Ticket #202534\r\n- Investigation\r\n- Fixing front-end issue\r\n- Meetings', 62, 2.5, 1, 8, 1),
(140332, 7896, '2022-06-28', 4, 'BBAR\r\n#39766: On-Page Content Optimization: ET Tea Tree Foot Peeling Spray\r\n#39767: On-Page Content Optimization: Retinol Men’s Daily Moisturizer\r\n- Update meta description\r\n- Update meta title\r\n- Check on live site\r\n', 60, 2, 1, 151, 19),
(140333, 7896, '2022-06-28', 4, ' #39736: BioBalance Collections Page\r\n- Update landing page link\r\n- Update title on brands list\r\n', 60, 0.5, 1, 151, 19),
(140334, 7901, '2022-06-28', 5, 'MNS\r\nWishlist usage approaching threshold\r\n- Check wishlist app limitations\r\n- Checked possible solutions to minimize usage quota\r\n', 60, 2.5, 1, 4, 14),
(140335, 9512, '2022-06-28', 10, 'Checked and resolved the issue', 11, 0.5, 1, 264, 2),
(140336, 7896, '2022-06-28', 4, 'BR Product page\r\n- Fix front-end issue', 62, 3.5, 1, 6, 1),
(140337, 7961, '2022-06-28', 40, 'PAYLESS\r\n#38621: Payless Pay Day Yay (June 30) \r\n- Schedule for deployment\r\n', 60, 0.5, 1, 264, 2),
(140338, 7931, '2022-06-28', 5, 'ON\r\n#39526: Old Navy Google Analytics 4 Configuration\r\n- Provide estimates \r\n- Assessment \r\n', 60, 1, 1, 7, 1),
(140339, 7901, '2022-06-28', 5, '[Action Required] Wishlist usage approaching threshold', 62, 1, 1, 4, 14),
(140340, 7929, '2022-06-28', 5, '#39820 GAP MF Update on Style Number Metafield\r\n- Create sheet file for bulk update and for new products\r\n- Test update MF to sandbox', 62, 0.5, 1, 8, 1),
(140341, 5626, '2022-06-28', 4, 'Tested the configurations on the existing ETL which processes Tendam Packing List Files even with columns exceeding what is required. Created more column fields in text file input but will select only the required columns to be processed in table output step.', 134, 3, 1, 348, 19),
(140342, 9375, '2022-06-28', 4, 'Monitored CKU Stores in pos_store_info that were prioritized to be added in sir Nate\'s request and identified there are still no sales data in the database.', 134, 0.5, 1, 276, 19),
(140343, 7770, '2022-06-28', 41, 'Monitored Lacoste data harvest. Attempted to harvest store 195 but is unsuccessful. Re-harvested some stores with missing data for the previous day and identified that there are still stores that are down.', 134, 1, 1, 3, 19),
(140344, 7861, '2022-06-28', 41, 'Monitored L\'Occitane data harvest. Re-harvested stores with no data for the previous day. Successfully harvested store 745 POSTRANS data. Identified that harvesting CRM and CUSTOMER data won\'t proceed for the said store.', 134, 1, 1, 276, 19),
(140345, 3223, '2022-06-28', 5, 'Familiarizing with the Cortefiel Outbound Sales Inventory ETLs and their processes.', 134, 2, 1, 138, 19),
(140346, 9375, '2022-06-28', 145, 'Meeting with sir Jimmy about the old Python script for generating the POS csv files and planned the script for the recently added stores that has issues getting CSV files and data.', 134, 0.5, 1, 276, 19),
(140347, 7917, '2022-06-28', 2, 'Coordinate with Jovie the concern of Kim regarding the average cost. I discussed that when I run the dailyrep update and I encountered an error, I also run the masterfile update but still the cost are still the same. Jovie updated the dailyrep exe, I will test it tomorrow.', 8, 1.5, 1, 343, 37),
(140348, 8112, '2022-06-28', 107, 'ZARA GB5 - Assists on DSL connection for Aruba blackbox.', 92, 0.25, 1, 1, 6),
(140349, 8112, '2022-06-28', 107, 'MD GB5 - Assists on DSL connection and purchasing of Globe prepaid modem.', 92, 0.5, 1, 267, 7),
(140350, 8112, '2022-06-28', 107, 'BSK G2 - Assists on DSL line upgrade for Aruba blackbox', 92, 0.25, 1, 266, 8),
(140351, 8112, '2022-06-28', 107, 'STR G2 - Assists on DSL line upgrade for blackbox', 92, 0.25, 1, 268, 9),
(140352, 8944, '2022-06-27', 32, 'Q&A re Trunc Show x Payo Simulation ', 86, 1, 1, 276, 19),
(140353, 8112, '2022-06-28', 107, 'STR SLPI - [INC000016547473] 7988 TGT offline, ', 92, 0.5, 1, 268, 9),
(140354, 8112, '2022-06-28', 135, 'PB TNM - assists on STORE DSL Line and SDWAN', 92, 0.25, 1, 282, 5),
(140355, 8943, '2022-06-27', 93, 'Magento PREPROD reindex (includes mpsearch)', 86, 1.5, 1, 276, 19),
(140356, 8943, '2022-06-27', 94, 'Payless 3MP SKUs manual syncing', 86, 0.75, 1, 276, 19),
(140357, 8943, '2022-06-27', 94, 'Manual syncing of KCole Lazada SKUs, merging of SKUs', 86, 1.5, 1, 276, 19),
(140358, 8943, '2022-06-27', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(140360, 8112, '2022-06-28', 115, 'ZARA GB5 -  PHILIPINES * ELECTRONIC DEVICES * Zara / Inditex 61-04027- Provide details to sir arvin for the shipment of MKD PC.', 92, 0.25, 1, 1, 6),
(140361, 8943, '2022-06-27', 94, 'Monitoring of OH product syncing and checking of new enabled products', 86, 2, 1, 276, 19),
(140362, 8943, '2022-06-27', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(140364, 8943, '2022-06-27', 92, 'Wareo process jobs stuck in Pending status', 86, 0.5, 1, 276, 19),
(140365, 8943, '2022-06-27', 98, 'Isolation of reported orders that automatically goes to returned when having in line changes', 86, 1, 1, 276, 19),
(140366, 8112, '2022-06-27', 135, 'BSK CEBU - Assists PLDT for the upgrade of DSL Line.', 92, 0.25, 1, 266, 8),
(140367, 8112, '2022-06-28', 135, 'PB CEBU - Assists PLDT for the upgrade of DSL line', 92, 0.25, 1, 282, 5),
(140368, 8112, '2022-06-28', 114, 'ZARA SLPI - [INC000016547672] 3634 MP3 player blinking red light powe [Assigned]', 92, 0.25, 1, 1, 6),
(140369, 8112, '2022-06-24', 9, 'IT - Attend meeting for the Network cabling of BERSHKA, PB and STR', 92, 1, 1, 294, 6),
(140370, 8943, '2022-06-28', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(140371, 8112, '2022-06-23', 115, 'PB CEBU - [INC000016526934] 10798 LED screen cash counter. request video content update.', 92, 0.25, 1, 282, 5),
(140372, 8943, '2022-06-28', 94, 'Payless full product and stock syncing for all marketplace', 86, 2.5, 1, 276, 19),
(140373, 8943, '2022-06-28', 94, 'Monitoring of OH product syncing and checking of new enabled products yesterday', 86, 2, 1, 276, 19),
(140374, 8943, '2022-06-28', 92, 'Checking of SLCI SKUs possible reason of discrepancy between Wareo and Pentaho', 86, 0.75, 1, 276, 19),
(140375, 8112, '2022-06-23', 115, 'PB CEBU  - [INC000016470466] MKD V0010F34E1DB5 offline. Women led lcd area. request for update content.', 92, 0.25, 1, 282, 5),
(140376, 8943, '2022-06-28', 103, 'Reset Comestri account', 86, 0.25, 1, 276, 19),
(140377, 8943, '2022-06-28', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(140378, 8112, '2022-06-23', 115, 'PB CEBU - [INC000016485654] MKD V0010F34C4E01 offline. request video update men lcd screen.', 92, 0.25, 1, 282, 5),
(140379, 8943, '2022-06-28', 92, 'Jobs stuck in Pending status in Wareo', 86, 0.75, 1, 276, 19),
(140380, 8943, '2022-06-28', 98, 'Checking of trunc orders fulfilled in Comestri but still have logs in Orderhive', 86, 1.25, 1, 276, 19),
(140381, 8110, '2022-06-23', 142, 'Ms Anj - Assists on INDITEC VPN login, RSA authenticator and Rbanlance,', 92, 0.75, 1, 294, 6),
(140382, 8112, '2022-06-22', 115, 'PB MEGA - [INC000016504600] comment added. Priority: High. Description: 6578 entrance led screen - for verification status', 92, 0.25, 1, 282, 5),
(140383, 8112, '2022-06-22', 111, 'ZARA ECOM -  INC000016471409 - TGTs Installation - Sent a notification for the ZARA ECOM EXPANSION', 92, 0.25, 1, 1, 6),
(140384, 8113, '2022-06-22', 107, 'PB TNM - Pull&Bear TRINOMA SDWAN DOWN [CID: IC-ASZ-8898] ACCOUNT# 887278490. report to telco', 92, 0.25, 1, 282, 5),
(140385, 8110, '2022-06-22', 142, 'JACKY MARATA - New User to Access Inditex net web & R-Balance Tool [INC000016512621] \r\n', 92, 1, 1, 294, 6),
(140386, 8112, '2022-06-22', 115, 'PB CEBU - [INC000016485654] comment added. Priority: Low. Description: MKD V0010F34C4E01 offline. Sent all MKD PC details for counter , women. men and center ', 92, 0.5, 1, 1, 6),
(140388, 8112, '2022-06-22', 83, 'BSK SLPI - Deliver the new manager PC and replace the defective one. Setup new PC, install printer driver, FSDM, Gmail and other desktop application.', 92, 2, 1, 266, 8),
(140389, 7868, '2022-06-27', 35, 'VL - Accompany mother for check-up', 35, 8, 0, 296, 34),
(140390, 9375, '2022-06-28', 4, 'Check the issue on posreader not getting data from stores that were included in the posreader list. Forked existing solution to enable simultaneous harvesting of data from stores that uses mysql database. Cross-checked data from store and posreader tables.', 35, 3, 1, 276, 19),
(140391, 8112, '2022-06-22', 113, 'ZARA SLPI - Store visit to check the PDA, configure the EGC and assists PLDT for the permit.', 92, 1, 1, 1, 6),
(140392, 8112, '2022-06-22', 113, 'STR SLPI - Store visit to check the Manager PC connection, replace counter printer parts, DSL line and PDA.', 92, 2, 1, 268, 9),
(140393, 7966, '2022-06-28', 145, 'Attended weekly meeting with the other SD Leads and Sir Chris.', 35, 1, 1, 276, 19),
(140394, 8112, '2022-06-21', 88, 'ZARA CEBU - Remote the PC to configure the EGC - EGC issuance,redemption not connected to printer\r\n', 92, 0.25, 1, 1, 6),
(140395, 9454, '2022-06-28', 12, 'Coordinated with Ms. Arlene regarding the feedback from Ms. Angela on the April - June 2022 data. We are already tallied for April and June 2022. Just found the issue on the transaction of one date (may 27 2022) in which a line item was not included in the computation of sales of the uploaded data file. Provided feedback to Angela and asked for help to determine if there is an issue specific to the May 27, 2022 file. ', 35, 2.5, 1, 276, 19),
(140396, 9047, '2022-06-28', 132, 'Internal B2B Report and Sending as of June 19-25 2022', 84, 1, 1, 292, 1),
(140397, 9047, '2022-06-28', 132, 'Principal B2B Report and Sending as of June 19-25 2022', 84, 1, 1, 292, 1),
(140398, 9457, '2022-06-28', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 4, 1, 292, 1),
(140399, 7926, '2022-06-28', 41, 'Production Deployment', 63, 0.25, 1, 276, 19),
(140400, 7926, '2022-06-28', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(140401, 9478, '2022-06-28', 145, 'Attended meetings and discussions with the RMSI team to determine how are offline sales identified from online sales. Provided feedback to Ms. Jam on her inquiries about this new report request.', 35, 1, 1, 4, 14),
(140402, 9478, '2022-06-28', 145, 'Had meeting with Sir Tristan and Jomar. Discussed the contents of the assessment document file and additional details needed to identify the number of report deliverables. ', 35, 0.5, 1, 276, 19),
(140403, 7926, '2022-06-28', 41, 'Support \r\n	- Production Deployment Support\r\n	-  Order Items Issue\r\n	- Export\r\n	- Facebook Meta\r\n	- Shipping Issue\r\n	- Cron\r\n	- Error 500 Page', 63, 7.25, 1, 276, 19),
(140404, 7926, '2022-06-28', 4, '35127 Lexer Events are still missing from the website datalayer', 63, 2, 1, 276, 19),
(140405, 9069, '2022-06-28', 59, 'Tested the web application before deploying to make sure that all is good, as per checking, all is good.', 10, 2, 1, 276, 19),
(140406, 9168, '2022-06-28', 145, 'Attended technical discussion on the assessment and design of the Lacoste PIM Masterfile sync requirement', 35, 1, 1, 3, 19),
(140407, 9069, '2022-06-28', 40, 'Deployed the web application on the GCP with Nate, and tested the error encountered while deploying for successful deployment, all of the errors is fixed, and the web application is successfully deployed.', 10, 4, 1, 276, 19),
(140408, 9510, '2022-06-28', 145, 'Had meeting with Mark, Arvin and Ms. Liza of Merch regarding request for additional format of the Sell-thru report, Sell-thru report by Style/Color', 35, 1, 1, 146, 19),
(140409, 9509, '2022-06-28', 145, 'Discussed with Arvin and John the cause of the error on the eWMS web portal.', 10, 1, 1, 264, 2),
(140410, 9514, '2022-06-28', 4, 'Discussed and check with Arvin the concern from the user, as per Arvin, the average cost is incorrect and as checked, the data in the table is incorrect, check the application used in updating the SQL table to fix the error and to successfully update it. Modify the app to fix it and send the updated exe to Arvin to check on his side.', 10, 1, 1, 318, 19),
(140411, 9058, '2022-06-28', 145, 'Meeting and Discussion with Sir Chris and Team Leads regards the data governance', 27, 1, 1, 276, 19),
(140412, 3618, '2022-06-28', 145, 'Meetings and Discussion about lacoste kickoff', 27, 0.5, 1, 276, 19),
(140413, 9210, '2022-06-28', 4, 'Create functionality to resend verification email by triggering a resend button', 27, 1.5, 1, 276, 19),
(140414, 9210, '2022-06-28', 4, 'Create functionality to save last employee records and the update employee records for history purpose.', 27, 1, 1, 276, 19),
(140415, 9069, '2022-06-28', 40, 'Assist Jovie to deploy PAT on GCP', 27, 4, 1, 276, 19),
(140416, 9039, '2022-06-27', 32, 'RMK Warehouse duty', 119, 7, 1, 301, 13),
(140417, 9041, '2022-06-28', 18, 'connect to rgoc guest then provide guest code for rmk users', 119, 1, 1, 301, 13),
(140418, 9041, '2022-06-28', 21, 'connect to printer - Brenda Aves of homecare', 119, 1, 1, 301, 13),
(140419, 9041, '2022-06-28', 21, 'connect to printer - Lemuel Santos of finance', 119, 1, 1, 301, 13),
(140420, 9041, '2022-06-28', 143, 'standby support', 119, 4, 1, 301, 13),
(140421, 7875, '2022-06-27', 32, 'Read/Reply to emails', 131, 1, 1, 276, 19),
(140422, 7875, '2022-06-27', 32, 'One on one session with Sir Glen', 131, 0.75, 1, 276, 19),
(140423, 7986, '2022-06-27', 57, '[Dashing Diva Online Booking] Review Cycle 4 Release Notes and Training Manual; Coordinate with PO and BeautyBuddy; Access test environment to check deployed features', 131, 2.5, 1, 151, 19),
(140424, 7986, '2022-06-27', 63, '[Dashing Diva Online Booking] BeautyBuddy Release Alignment', 131, 0.5, 1, 151, 19),
(140425, 8899, '2022-06-27', 57, '[Trunc UI/UX Sprint] Review updated ticket', 131, 1.25, 1, 276, 19),
(140426, 7875, '2022-06-28', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(140427, 7986, '2022-06-28', 57, '[Dashing Diva Online Booking] Provide impact assessment of additional and updated features to cycle 4 test', 131, 1.5, 1, 151, 19),
(140428, 7875, '2022-06-28', 32, 'Team Project Update', 131, 1, 1, 276, 19),
(140429, 9008, '2022-06-25', 32, 'Email support to inquiries of stores ', 136, 0.5, 1, 276, 19),
(140430, 7909, '2022-06-29', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(140431, 9008, '2022-06-25', 143, 'Weekend standby support ', 136, 2.5, 1, 276, 19),
(140432, 7910, '2022-06-29', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(140433, 7986, '2022-06-28', 58, '[Dashing Diva Online Booking] Cycle 4 test; Prepare Daily Test Summary Report', 131, 4.75, 1, 151, 19),
(140434, 8899, '2022-06-28', 57, '[Trunc Ui/UX Sprint] Provide test estimates to PO', 131, 1, 1, 276, 19),
(140435, 7875, '2022-06-29', 32, 'Read/Reply to emails; Log activities in PAT', 131, 1, 1, 276, 19),
(140436, 7986, '2022-06-29', 57, '[Dashing Diva Online Booking] Provide estimates on additional and updated features introduced in cycle 4', 131, 1, 1, 151, 19),
(140437, 8899, '2022-06-29', 63, '[Trunc UI/UX Sprint] Sprint Planning ', 131, 1, 1, 276, 19),
(140438, 8899, '2022-06-29', 57, '[Trunc UI/UX Sprint] Review tickets prior to planning session', 131, 0.75, 1, 276, 19),
(140439, 7986, '2022-06-29', 58, '[Dashing Diva Online Booking] Cycle 4 test; Prepare Daily Test Summary Report', 131, 6, 1, 151, 19),
(140440, 9378, '2022-06-28', 63, '[Placeholder] Comestri Project Alignment', 67, 0.5, 1, 276, 19),
(140441, 7875, '2022-06-28', 32, 'Team Project Update\r\n1 on 1 with Vince', 67, 1.5, 1, 276, 19),
(140442, 9168, '2022-06-28', 63, '[Lacoste DF Refit] Schedule review', 67, 0.5, 1, 276, 19),
(140443, 9378, '2022-06-28', 57, '2GO integration test planning and estimation', 67, 2, 1, 276, 19),
(140444, 9168, '2022-06-28', 55, 'RT - OP ticket work\r\nDone documenting the PDP EPIC and 2 user stories', 67, 3.5, 1, 276, 19),
(140445, 8151, '2022-06-28', 64, 'Processed polling for MAC MOA.', 110, 0.5, 1, 283, 19),
(140446, 8151, '2022-06-29', 64, 'Processed polling for Estee lauder city of dreams.', 110, 0.25, 1, 283, 19),
(140447, 7922, '2022-06-29', 2, 'Assisted Ms. Zezna De Leon in generating the Sell-Thru report as of yesterday.', 104, 1, 1, 234, 19),
(140448, 8160, '2022-06-28', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 3, 1, 276, 19),
(140449, 8159, '2022-06-28', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4, 1, 276, 19),
(140450, 9513, '2022-06-28', 111, 'ZARA ECOM - Install Intune, configure the EPAC FX and path to Amiga launcher, changes the PC languega to English, time, date and server time to ntp.inditex.grp  and remove chinese and add spanish keyboard setting on the TGT113 and TGT114..   changes the PC languega to English, time, date and server time to ntp.inditex.grp  and remove chinese and add spanish keyboard setting on TGT112 and TGT111.', 92, 7, 1, 1, 6),
(140451, 8112, '2022-06-27', 135, 'PB CEBU -  Assists PLDT for the upgrade of DSL Line and provide details.', 92, 0.25, 1, 282, 5),
(140452, 9041, '2022-06-29', 20, 'rmk sales entry not working - cashier for intimate', 119, 2, 1, 301, 13),
(140453, 9041, '2022-06-29', 18, 'connect to rgoc guest then provide guest code for rmk users', 119, 1, 1, 301, 13),
(140454, 8112, '2022-06-29', 115, 'PB CEBU - Follow inditex regards the LED screen video content update to rebajas. ', 92, 0.25, 1, 282, 5),
(140455, 8159, '2022-06-27', 78, 'Fix POS Publish on POS', 103, 0.5, 1, 176, 19),
(140456, 9513, '2022-06-27', 111, 'ZARA ECOM - Install Intune, configure the EPAC FX and path to Amiga launcher, changes the PC languega to English, time, date and server time to ntp.inditex.grp and remove chinese and add spanish keyboard setting on the TGT108, TGT109, TGT110 and TGT111. Install the scanner on all table, Adjust the printer width printout for all printer. send email for the confirmation if the TGT sync to the server', 92, 9, 1, 1, 6),
(140457, 8159, '2022-06-27', 87, 'Restore Backup of VDI', 103, 0.5, 1, 202, 19),
(140458, 8159, '2022-06-27', 64, 'Request Assist Polling - Estancia, COD , Shangrila, Cebu, Zamboanga, Newport, Eastwood, Gateway', 103, 2, 1, 3, 19),
(140459, 9513, '2022-06-25', 110, 'ZARA ECOM - Install the TGT Bracket and setup TGT\'s. Setup 14 unit of Courier and price label printer on packing table, Configure printer network settings, insert assigned IP address and test connection including the network cabling.  coordinate the Siglo about the administrator access and confirmation if the printer synch to the server', 92, 10, 1, 1, 6),
(140460, 8159, '2022-06-29', 78, 'To check the EOD of Mac SM north and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(140461, 8258, '2022-06-27', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(140462, 8159, '2022-06-27', 80, 'Check Internet Connection', 103, 0.5, 1, 3, 19),
(140463, 8159, '2022-06-27', 64, 'Check / Asisst Polling', 103, 0.5, 1, 144, 19),
(140464, 8229, '2022-06-29', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(140465, 8144, '2022-06-29', 77, 'Mall Sending validation & follow-up', 98, 2, 1, 276, 19),
(140466, 8143, '2022-06-29', 69, 'EOD did not take effect. Repair corrupted tables', 98, 0.5, 1, 184, 19),
(140467, 8143, '2022-06-29', 89, 'Re-install printer software', 98, 0.5, 1, 340, 19),
(140468, 9513, '2022-06-24', 111, 'ZARA ECOM - Fill ups the PS template such as TGT compute name, printer MAC, RFID readerr MAC and vendor for the IP address and actication to the inditex domain', 92, 2, 1, 1, 6),
(140469, 8159, '2022-06-28', 78, 'Check POS Concern', 103, 0.5, 1, 327, 19),
(140470, 9513, '2022-06-24', 110, 'ZARA ECOM - Assists the cablenet for the Installation of AP WIFI, arranging of patch cable or patch panel, tagging of network cabling on the data rack and create sheet of the network flow chart. ', 92, 4, 1, 1, 6),
(140471, 8159, '2022-06-28', 64, 'Request / Assist Polling  - Tirinoma, Rockwell, Shangrila,newport, ATC,Abreeza', 103, 2, 1, 3, 19),
(140472, 9513, '2022-06-24', 110, 'ZARA ECOM - Receiving and Unboxing the TGT\'s, network zebra printer. setup all TGT and printer if all working. get serial number and put a label.', 92, 2, 1, 1, 6),
(140473, 8159, '2022-06-28', 64, 'Assist / Request Polling', 103, 0.5, 1, 224, 19),
(140474, 8159, '2022-06-28', 64, 'Request / Assist Polling', 103, 0.5, 1, 217, 19),
(140475, 9513, '2022-06-23', 113, 'ZARA ECOM - Setup, configure and install the new Blue bird PDA. assists trend for the link cable or backbone connection from switch1 ot switch. Test AP, VLAN4 and VLAN5 using the TGT and network printer.', 92, 8, 1, 1, 6),
(140476, 8143, '2022-06-29', 87, 'Fix virtual windows booting problem', 98, 0.5, 1, 314, 19),
(140477, 8159, '2022-06-29', 78, 'To check the EOD of Lacoste Greenbelt 5 and the EOD is now okay .', 102, 0.5, 1, 276, 19),
(140478, 8159, '2022-06-29', 78, 'To assist avasia for the Gparted of Lacoste Gensan and the POS is now okay and working.', 102, 0.75, 1, 276, 19),
(140479, 8150, '2022-06-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(140480, 8151, '2022-06-27', 64, 'processed polling to CKJ and CKU and send to all stores', 111, 0.75, 1, 144, 19),
(140481, 8151, '2022-06-29', 64, 'proecessed polling to Swarovski Trinoma', 111, 0.25, 1, 209, 19),
(140482, 8155, '2022-06-27', 124, 'checking of cos for May 2022', 111, 2, 1, 276, 19),
(140483, 8215, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(140484, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(140485, 8215, '2022-06-27', 143, 'standby support', 111, 0.5, 1, 276, 19),
(140486, 8333, '2022-06-29', 91, 'Check crowdstrike detected unwanted programs (CSQ ADMIN)', 98, 0.5, 1, 276, 19),
(140487, 8159, '2022-06-29', 126, '\r\nCheck pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(140488, 8159, '2022-06-29', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 151, 19),
(140489, 8159, '2022-06-29', 78, 'CSQ\r\nAction Taken	\r\n	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv audit.dbf audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\n*       Login Simplepos Front\r\n*       Perform Terminal Reading\r\n*       Login all the Cashier need to X and Z read\r\n*       Proceed to End of Day	\r\n*	Check the Date if now okay and updated(Consolidated Reading Report)\r\nDone\r\n', 101, 0.5, 1, 278, 19),
(140490, 9019, '2022-06-29', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(140491, 9028, '2022-06-29', 71, 'Freezing Inventory Count for SM Gensan. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(140492, 9017, '2022-06-29', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(140493, 9018, '2022-06-29', 32, 'Daily email checking', 122, 0.5, 1, 264, 2),
(140494, 9041, '2022-06-28', 143, 'standby support', 120, 1, 1, 301, 13),
(140495, 9041, '2022-06-29', 32, 'transfer 2 pc (area) - homecare', 120, 1, 1, 301, 13),
(140496, 9041, '2022-06-29', 89, 'check samsung printer paper JAm - finance', 120, 1, 1, 301, 13),
(140497, 9041, '2022-06-29', 80, 'connect to rgoc guest wifi - paul arroyo', 120, 0.5, 1, 301, 13),
(140498, 9041, '2022-06-29', 85, 'tarubleshoot SEB apps - Roy Aldea', 120, 2, 1, 301, 13),
(140499, 8108, '2022-06-27', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(140500, 8108, '2022-06-27', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(140501, 8108, '2022-06-27', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(140502, 8108, '2022-06-27', 104, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(140503, 8108, '2022-06-27', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(140504, 8108, '2022-06-27', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(140505, 8109, '2022-06-27', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 294, 6),
(140506, 8109, '2022-06-27', 67, 'Manual uploading of HIPOS XML ', 91, 2, 1, 294, 6),
(140507, 8109, '2022-06-27', 105, 'Update Inditex team on the timetable of migration', 91, 0.5, 1, 266, 8),
(140508, 8109, '2022-06-27', 80, 'Boyet Calma: Meeting regarding account number of Globe', 91, 0.5, 1, 294, 6),
(140509, 8109, '2022-06-27', 81, 'Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.25, 1, 1, 6),
(140510, 8109, '2022-06-27', 105, 'Pull&Bear HIPOS Migration date', 91, 0.5, 1, 282, 5),
(140511, 8109, '2022-06-27', 111, 'Myka Edesa: 14726: Order Number: 30062448487', 91, 0.5, 1, 267, 7),
(140512, 9024, '2022-06-29', 135, 'Fixed JDA, EWMS and Email connection in Malolos', 123, 0.5, 1, 264, 2),
(140513, 9024, '2022-06-29', 20, 'Setup new POS in Payless Alimall.', 123, 1, 1, 264, 2),
(140514, 9024, '2022-06-29', 10, 'Support in Payless Subic regarding their server.', 123, 2, 1, 264, 2),
(140515, 9024, '2022-06-29', 10, 'Recovering files in Payless Sta Rosa.', 123, 1, 1, 264, 2),
(140516, 9024, '2022-06-29', 77, 'Reinstalled coin in Payless SM Lipa.', 123, 1, 1, 264, 2),
(140517, 9024, '2022-06-29', 89, 'Fixed TMU printing problem in Payless SM Lipa.', 123, 0.5, 1, 264, 2),
(140518, 9024, '2022-06-29', 89, 'Support TMU printing in Payless Ayala Cebu.', 123, 1, 1, 264, 2),
(140519, 9024, '2022-06-29', 135, 'Fixed POS2 connection in Payless Ayala Cebu.', 123, 1, 1, 264, 2),
(140520, 9064, '2022-06-29', 91, 'Fixing CS installation problem in Payless Ayala Cebu.', 123, 1.5, 1, 264, 2),
(140521, 9020, '2022-06-29', 143, 'Support and monitoring in Employee sale.', 123, 3, 1, 264, 2),
(140522, 9017, '2022-06-29', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(140523, 9017, '2022-06-28', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(140524, 9020, '2022-06-28', 20, 'Desktop restored OS and software installation in Training dept.', 123, 2, 1, 264, 2),
(140525, 7500, '2022-06-01', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140526, 7500, '2022-06-02', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140527, 7500, '2022-06-03', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140528, 7500, '2022-06-06', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140529, 7500, '2022-06-07', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140530, 7500, '2022-06-08', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140531, 7500, '2022-06-09', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140532, 8150, '2022-06-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(140533, 8151, '2022-06-28', 64, 'processed polling for bally slpi', 133, 0.5, 1, 152, 19),
(140534, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(140535, 9008, '2022-06-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(140536, 9019, '2022-06-29', 49, 'Uploaded the Brand.com with 3MP with sales Validation in Pentaho vs. CRR and JDA. Advice eCom Officer for the updated sales per day.', 122, 0.75, 1, 264, 2),
(140537, 8151, '2022-06-28', 64, 'processed polling of coach gb5', 133, 0.5, 1, 234, 19),
(140538, 8151, '2022-06-28', 64, 'processed polling redtag atc to ms.maricar for si581', 133, 0.75, 1, 276, 19),
(140539, 9008, '2022-06-28', 143, 'standby support', 133, 2, 1, 276, 19),
(140540, 9008, '2022-06-28', 32, 'remote pc of lalaine to teach him the  report', 133, 0.75, 1, 276, 19),
(140541, 9008, '2022-06-28', 32, 'closed the the pending tickets', 133, 1, 1, 276, 19),
(140542, 9041, '2022-06-29', 21, 'printer cant scan file - jobelle and lisa of finance', 119, 1, 1, 301, 13),
(140543, 9041, '2022-06-29', 143, 'standby support', 119, 3, 1, 301, 13),
(140544, 8159, '2022-06-29', 80, 'To check the COnnection of Mac Trinoma and the connection is now reportedt to Telco', 102, 0.75, 1, 276, 19),
(140545, 8159, '2022-06-29', 81, 'To check the Mall connection of Tommy Trinoma and this is already for checking onsite.', 102, 0.5, 1, 276, 19),
(140546, 8159, '2022-06-29', 80, 'To check the connection of Ninewest Glorietta and the connection is UP.', 102, 0.5, 1, 276, 19),
(140547, 9019, '2022-06-29', 129, 'Uploaded sales of stores assigned to me', 121, 1.5, 1, 264, 2),
(140548, 9024, '2022-06-29', 65, 'Robinsons Naga - Reset JDA account password.', 121, 0.5, 1, 264, 2),
(140549, 9024, '2022-06-29', 134, 'Robinsons Malolos - Assist in EWMS concern.', 121, 0.5, 1, 264, 2),
(140550, 9020, '2022-06-29', 79, 'Report SPAM email concern to OMAR.', 121, 0.5, 1, 264, 2),
(140551, 9024, '2022-06-29', 32, 'SM North - Coordinated the replacement adaptor.', 121, 0.5, 1, 264, 2),
(140552, 9018, '2022-06-29', 32, 'Daily email checking', 121, 0.5, 1, 264, 2),
(140553, 9017, '2022-06-29', 32, 'PAT Logs', 82, 0.5, 1, 264, 2),
(140554, 9064, '2022-06-29', 91, 'AV meeting / update and file update', 82, 2, 1, 264, 2),
(140555, 9076, '2022-06-29', 9, 'OSTP2 updates', 82, 0.5, 1, 264, 2),
(140556, 9076, '2022-06-29', 32, 'OSTP2 discussion and cloning monitoring ', 82, 0.5, 1, 264, 2),
(140557, 9266, '2022-06-29', 135, 'Store Support Payless malolos', 82, 0.5, 1, 264, 2),
(140558, 9020, '2022-06-29', 32, 'Wifi accessibility for marketing group ', 82, 0.5, 1, 264, 2),
(140559, 8944, '2022-06-28', 32, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(140560, 9020, '2022-06-29', 32, 'Purchasing assistance for Admin ', 82, 0.5, 1, 264, 2),
(140561, 9018, '2022-06-29', 32, 'SOD email checks and correspondence', 82, 0.5, 1, 264, 2),
(140562, 8943, '2022-06-28', 100, 'reporting the encountered issue \"unable to generate Selluseller report \" to ancanto team', 100, 0.5, 1, 276, 19),
(140563, 8943, '2022-06-28', 100, 'Checking and sending follow up ticket #149284 CSKU not syncing in Selluseller to anchanto team', 100, 0.25, 1, 276, 19),
(140564, 8943, '2022-06-28', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.5, 1, 276, 19),
(140565, 8943, '2022-06-28', 100, 'Checking and syncing FFW live issues with discrepancies requested by Ms. Justine', 100, 1.5, 1, 276, 19),
(140566, 8943, '2022-06-28', 100, 'product and sync stock of GAP Zalora SKUs ', 100, 2.5, 1, 276, 19),
(140567, 8943, '2022-06-28', 100, 'Checking and product and sync stock ON brandcom was requested by ms irene.', 100, 1.25, 1, 276, 19),
(140568, 8943, '2022-06-29', 100, 'Checking, syncing & merging prefix GAP Zalora requested by Ms. alondra', 100, 2, 1, 276, 19),
(140569, 8943, '2022-06-29', 100, 'manual syncing of Furla and Pazzion SKUs requested by Ms. MJ and Ms.Mica', 100, 1, 1, 276, 19),
(140570, 8943, '2022-06-29', 100, 'Reporting encountered issue Selluseller Slow response to anchanto team', 100, 0.25, 1, 276, 19),
(140571, 8943, '2022-06-29', 101, 'Checking & Manual fetching of shipping labels & correction of port code in wareo.', 100, 1.25, 1, 276, 19),
(140572, 8943, '2022-06-29', 100, 'Checking and syncing FFW live issues with discrepancies requested by Ms. Justine', 100, 1.25, 1, 276, 19),
(140573, 8943, '2022-06-29', 100, 'Checking Clarks FFW SKUs with Discrepancies requested by Ms. Justine', 100, 0.25, 1, 276, 19),
(140574, 9076, '2022-06-29', 69, 'Head Office Support in continuation of the 3MP Live Data Encoding in the POS. Set the POS Date and Calendar date to Lazada requested Transaction Date.  Monitor and coordinate the Cashier Yana and the Team from time to time activities.', 122, 4, 1, 264, 2),
(140575, 8153, '2022-06-24', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 7th & 8th items', 112, 1.5, 1, 275, 19),
(140576, 271, '2022-06-29', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files. Resolving issues with PIM interface files.', 26, 3, 1, 276, 19),
(140577, 271, '2022-06-29', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(140578, 8153, '2022-06-27', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 9th & 10th items', 112, 1.75, 1, 275, 19),
(140579, 9504, '2022-06-29', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(140580, 8153, '2022-06-27', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 10 2022 11th item', 112, 1, 1, 275, 19),
(140581, 7920, '2022-06-29', 2, 'Processed item creation for Cortefiel requested by Mara Timbol.', 104, 0.75, 1, 138, 19),
(140582, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Megamall', 112, 0.25, 1, 3, 19),
(140583, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Okada', 112, 0.25, 1, 3, 19),
(140584, 9019, '2022-06-29', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(140585, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Moa', 112, 0.25, 1, 3, 19),
(140586, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Uptown', 112, 0.25, 1, 3, 19),
(140587, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Malate', 112, 0.25, 1, 3, 19),
(140588, 7946, '2022-06-29', 2, 'Assisted Ms. Lizette Buelbo with the error she received from parser \"Data source name not found\". Checked the department she was accessing and then validated the database. I\'ve found out it\'s not added to the ODBC, added the data source and JDA library. This has been resolved.', 104, 1, 1, 276, 19),
(140589, 8151, '2022-06-27', 64, 'Processed Polling for lacoste Gateway', 112, 0.25, 1, 3, 19),
(140590, 7920, '2022-06-29', 2, 'Processed item creation for Marc Jacobs Int\'l and Swarovski requested by Keith Anapi.', 104, 0.75, 1, 276, 19),
(140591, 8151, '2022-06-27', 64, 'Processed Polling for Lacoste starmills', 112, 0.25, 1, 3, 19),
(140592, 8151, '2022-06-27', 64, 'Processed Polling Lacoste acce g4 ', 112, 0.25, 1, 3, 19),
(140593, 8151, '2022-06-27', 64, 'Processed Polling Lacoste live g2  ', 112, 0.25, 1, 3, 19),
(140594, 8151, '2022-06-27', 64, 'Processed Polling Lacoste COD', 112, 0.25, 1, 3, 19),
(140595, 8151, '2022-06-27', 64, 'Processed Polling for lacoste sm davao ', 112, 0.25, 1, 3, 19),
(140596, 7500, '2022-06-10', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140597, 7500, '2022-06-13', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140598, 7500, '2022-06-14', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140599, 7500, '2022-06-15', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140600, 7500, '2022-06-16', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140601, 7500, '2022-06-17', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140602, 7500, '2022-06-20', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140603, 7500, '2022-06-21', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140604, 8151, '2022-06-27', 64, 'Processed Polling for Lacoste gensan', 112, 0.25, 1, 3, 19),
(140605, 7500, '2022-06-22', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140606, 7500, '2022-06-23', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140607, 7500, '2022-06-24', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140608, 7500, '2022-06-27', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140610, 7500, '2022-06-28', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140611, 7500, '2022-06-29', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140612, 7500, '2022-06-30', 61, 'Attend, manage and Lead SDWAN and network cabling projects. Provides technical and strategic plans during update meetings.', 30, 3, 1, 276, 19),
(140613, 7557, '2022-06-01', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140614, 7557, '2022-06-02', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140615, 7557, '2022-06-03', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140616, 7557, '2022-06-06', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140617, 7557, '2022-06-07', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140618, 7557, '2022-06-08', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140619, 7557, '2022-06-09', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140620, 7557, '2022-06-10', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140621, 8151, '2022-06-27', 64, 'Processed Polling for Lacoste Eatwood ', 112, 0.25, 1, 3, 19),
(140622, 7557, '2022-06-13', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140623, 7557, '2022-06-14', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140624, 7557, '2022-06-15', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140625, 7557, '2022-06-16', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140626, 7557, '2022-06-17', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140627, 7557, '2022-06-20', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140628, 7557, '2022-06-21', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140629, 8151, '2022-06-27', 64, 'Processed Polling for Lacoste atc ', 112, 0.25, 1, 3, 19),
(140630, 7557, '2022-06-22', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140631, 7557, '2022-06-23', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140632, 7557, '2022-06-24', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140633, 7557, '2022-06-27', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140634, 8150, '2022-06-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(140635, 7557, '2022-06-28', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140636, 7557, '2022-06-29', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140637, 7557, '2022-06-30', 29, 'Provide support to Network Infrastructure related requests and incidents. This includes support for connectivity, firewall security, and remote access to the office (VPN).', 30, 4, 1, 276, 19),
(140638, 8150, '2022-06-27', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 3, 19),
(140639, 7557, '2022-06-01', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140640, 8150, '2022-06-27', 70, 'Loading Generated of sales ONE POS brands ', 136, 2, 1, 276, 19),
(140641, 7557, '2022-06-02', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140642, 8215, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(140643, 7557, '2022-06-03', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140644, 7557, '2022-06-06', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140645, 7557, '2022-06-07', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140646, 8150, '2022-06-27', 70, 'Loading of sales for Tutto moda ', 136, 0.25, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(140647, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(140648, 7557, '2022-06-08', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140649, 7557, '2022-06-09', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140650, 7557, '2022-06-10', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140651, 7557, '2022-06-13', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140652, 7557, '2022-06-14', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140653, 7557, '2022-06-15', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140654, 7557, '2022-06-16', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140655, 7557, '2022-06-17', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140656, 8390, '2022-06-29', 4, 'PreProd Products API\r\n- Had a call with Sir Danielle to discuss the error in accessing the PreProd2 of Products\r\n- Created a duplicate of extractor and transformation for PreProd2 Products\r\n- Extracted the data and sent it to Sir Danielle for validation', 55, 3, 1, 276, 19),
(140657, 7557, '2022-06-20', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140658, 7557, '2022-06-21', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140659, 7557, '2022-06-22', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140660, 7557, '2022-06-23', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140661, 7557, '2022-06-24', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140662, 7557, '2022-06-27', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140663, 8390, '2022-06-29', 9, 'Prod Updates\r\n- Joined a meeting with Ms. Jam and Sir Roland and discussed the issue found on Strawberry Net Inventory', 55, 0.5, 1, 276, 19),
(140664, 7557, '2022-06-28', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140665, 7557, '2022-06-29', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140666, 7557, '2022-06-30', 30, 'Monitor network activities. Manage, adjust and report pertinent issues if necessary.', 30, 2, 1, 276, 19),
(140668, 4553, '2022-06-29', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 0.5, 1, 276, 19),
(140669, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.75, 1, 276, 19),
(140670, 9008, '2022-06-27', 143, 'STANDBY SUPPORT ', 136, 2.5, 1, 276, 19),
(140671, 8920, '2022-06-29', 79, 'two email account reset password request  for finance', 84, 0.75, 1, 292, 1),
(140672, 8153, '2022-06-28', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 11 2022 1st and 2nd items', 112, 1.75, 1, 275, 19),
(140673, 8153, '2022-06-28', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 11 2022 3rd and 4th items', 112, 1.75, 1, 275, 19),
(140674, 8151, '2022-06-28', 64, 'Processed Polling for Lacoste Sport Cebu', 112, 0.25, 1, 3, 19),
(140675, 8150, '2022-06-27', 67, 'Generate sales of ONE pos brands ', 136, 0.5, 1, 276, 19),
(140676, 8151, '2022-06-28', 64, 'Processed Polling for Lacoste men rcc makati', 112, 0.25, 1, 3, 19),
(140677, 8151, '2022-06-28', 64, 'Processed Polling for Lacoste  ladies rcc makati', 112, 0.25, 1, 3, 19),
(140678, 9457, '2022-06-29', 33, 'Response to email inquiries and monitor and respond to projects and supports', 84, 5, 1, 292, 1),
(140679, 8108, '2022-06-29', 18, '	PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(140680, 8150, '2022-06-28', 70, 'loading of twl transwell encoded sales', 112, 0.5, 1, 343, 37),
(140681, 8150, '2022-06-28', 70, 'Checking and loading of all the sales that are not automatically in the system ', 112, 1, 1, 276, 19),
(140682, 8705, '2022-06-29', 9, 'meeting with Choi for the RFID configuration warehouse Jaypee.  Whole day communication with Cristyn for the RFID ', 81, 3, 1, 1, 6),
(140683, 8215, '2022-06-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(140684, 9482, '2022-06-29', 9, 'meeting with Choi for the RFID Stradivarius	RFID', 81, 0.25, 1, 268, 9),
(140685, 7945, '2022-06-29', 2, 'Processed the Philhealth update for the EXAD on the test environment then asked Ms. Jhie to validate the adjustment, she confirmed that it\'s already okay. Deployed the script to the live environment to the companies under EXAD. Loaded the utilities and external exes to the machine of the Eric users and have them validate the Philhealth table and confirmed that it\'s already okay. This has been completed.', 104, 3, 1, 276, 19),
(140686, 8215, '2022-06-29', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(140687, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(140688, 8102, '2022-06-29', 9, 'meeting with CS team installation', 81, 0.75, 1, 294, 6),
(140689, 8150, '2022-06-29', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 28)', 79, 1.5, 1, 276, 19),
(140690, 7956, '2022-06-29', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 29, 2022', 104, 1, 1, 276, 19),
(140691, 8155, '2022-06-28', 139, 'Checked the COS for May under my brands for the following locations\r\nJESSICA - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO', 112, 1.25, 1, 276, 19),
(140692, 8155, '2022-06-29', 139, 'recon of May 2022 COS report with Sales Audit ', 79, 3, 1, 276, 19),
(140693, 9136, '2022-06-29', 9, 'meeting with JD for the Zara SLP plan for the fiber optic. Get the approval of Tin thru email and discussed all alternative before seeking SLPI engineer for cabling', 81, 0.75, 1, 1, 6),
(140694, 8158, '2022-06-29', 65, 'creation of new hierarchy in JDA Fused for Givenchy', 79, 0.5, 1, 217, 19),
(140695, 9278, '2022-06-29', 9, 'meeting with JD for the Strad SLP to change IP static to dynamic. ', 81, 0.25, 1, 268, 9),
(140696, 9008, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(140697, 8705, '2022-06-29', 9, 'meeting with Choi and Jaypee regarding the setup and configuration of RFID to the packing table and other related access to the warehouse', 81, 0.25, 1, 1, 6),
(140698, 9008, '2022-06-29', 143, 'standby support', 79, 0.75, 1, 276, 19),
(140699, 8109, '2022-06-29', 9, 'Assist Hazelle for the biometric quotation for store use', 81, 0.25, 1, 294, 6),
(140700, 8155, '2022-06-29', 139, 'checked the COS May 2022 discrepancies', 112, 1.25, 1, 276, 19),
(140701, 8109, '2022-06-29', 9, 'Assisted Arvin and Ruby for the confirmation of 2 MKD players for 3915. As confirmed by Jaypee only 1 device is needed. Ticket was duplicate during the reporting of issue', 81, 0.5, 1, 1, 6),
(140702, 8153, '2022-06-29', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 11 2022 5th and 6th items', 112, 1.25, 1, 275, 19),
(140703, 8153, '2022-06-29', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated February 11 2022 7th and 8th items', 112, 1.5, 1, 276, 19),
(140704, 8150, '2022-06-29', 70, 'Checking and loading of all the sales that are not automatically in the system', 112, 1, 1, 276, 19),
(140705, 8150, '2022-06-29', 70, 'Loading of missing sales 278,483,944,964', 112, 0.5, 1, 304, 36),
(140706, 8215, '2022-06-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 112, 1, 1, 276, 19),
(140707, 8151, '2022-06-29', 64, 'Processed Polling for Lacoste Marquee', 112, 0.25, 1, 3, 19),
(140708, 8151, '2022-06-29', 64, 'Processed Polling for SPF ATC', 112, 0.25, 1, 279, 19),
(140709, 9008, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(140710, 8551, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(140711, 9008, '2022-06-29', 32, 'standby support', 112, 0.5, 1, 276, 19),
(140712, 9493, '2022-06-29', 4, 'Continued the development of the program for Stocktake Upload Facility - 100% Complete ', 50, 5.5, 1, 4, 14),
(140713, 8150, '2022-06-28', 70, '	Checking and loading of all the sales that are not automatically in the system', 136, 2, 1, 276, 19),
(140714, 9493, '2022-06-29', 4, 'Unit tested the program for Stocktake Upload Facility - 100% Complete', 50, 1.5, 1, 4, 14),
(140715, 9260, '2022-06-29', 41, 'Checked and validated the PO numbers 9958 and 9723 for reopening - 100% Complete', 50, 0.5, 1, 276, 19),
(140716, 9260, '2022-06-29', 41, 'Supported in Invoice number 13274 in the table SHPFLE in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(140717, 9024, '2022-06-29', 143, 'PM Standby Support for HO and Stores Concerns. Check emails and other concerns from time to time.', 121, 3.5, 1, 264, 2),
(140720, 8150, '2022-06-28', 67, 'Partially Generate sales of ONE POS brands in PENTAHO', 136, 0.5, 1, 276, 19),
(140721, 8150, '2022-06-28', 70, 'Loading of sales ONE POS brands', 136, 1.5, 1, 276, 19),
(140722, 9076, '2022-06-29', 102, 'OSTP2 - meeting for the POS concern. Uploading for Lazada and to be continue tomorrow. Coordination for the team and other department. ', 118, 4, 1, 264, 2),
(140723, 9008, '2022-06-28', 32, 'Standby support ', 136, 2, 1, 276, 19),
(140724, 7944, '2022-06-29', 23, 'Training plan with sir jarom ', 135, 1.5, 1, 276, 19),
(140725, 7944, '2022-06-29', 23, 'Discussion of Scheduled banner', 135, 3, 1, 276, 19),
(140726, 7944, '2022-06-29', 23, 'Offer and banner', 135, 3, 1, 276, 19),
(140727, 7944, '2022-06-29', 32, 'Filling out pat', 135, 0.5, 1, 276, 19),
(140728, 9477, '2022-06-29', 4, 'Combined the query if Color and Size the looked the cause of duplicate data, as per checked I need to add the condition B.LEVEL_2_KEY = D.LEVEL_2_KEY ', 16, 2, 1, 3, 19),
(140729, 7926, '2022-06-29', 57, 'Sprint Planning', 68, 1, 1, 276, 19),
(140730, 9168, '2022-06-29', 57, 'LDF Test Case Creation - LDF random checki in GB site', 68, 7, 1, 276, 19),
(140731, 9360, '2022-06-29', 145, 'Attend the meeting about Buying Process Session', 16, 1, 1, 4, 14),
(140732, 9024, '2022-06-29', 134, 'Limketkai - Assist them in Discrepancy error in Conso.', 121, 0.5, 1, 264, 2),
(140733, 9516, '2022-06-29', 145, 'Meet with Jimmy, Arvin and Ms. Nerie about the issue of duplicate data in the Consolidated Sales Report', 16, 1, 1, 338, 19),
(140734, 7791, '2022-06-29', 145, 'Meeting and discussing with Jimmy about the automation of Fused Polling and whats our strategies to get the brand code from the database, we make KTR create a sh file and divide it into 5 for the 50 plus brands', 16, 2, 1, 276, 19),
(140735, 7791, '2022-06-29', 12, 'Analyst the generated file1 to file5 for the polling then create a parent batch sh that will call the 5 polling sh and also add sed -i \'$ s/&/ /\'  to remove the & on the last line then process, test and add to cron', 16, 2, 1, 276, 19),
(140736, 9375, '2022-06-29', 4, 'Coordinated with sir Raymond Ronquillo for the list of updated IPs per store. Used the list as reference to update stores with wrong information in the pos_store_info.', 134, 2, 1, 276, 19),
(140737, 7944, '2022-06-29', 32, '- Filling out PAT\r\n- Familirize Universal Analytics (Tag Manager) - Data Layer', 62, 1.5, 1, 276, 19),
(140738, 9375, '2022-06-29', 4, 'Re-checked the current IP of stores that are not in the updated list to query the value of pos location code.', 134, 1, 1, 276, 19),
(140739, 7961, '2022-06-29', 4, '#39733: Shopify Concern/ Frontend Issues\r\n- investigate the cause of error\r\n- Add backup SRC value to <img> tag if the main SRC value is 404', 62, 3, 1, 264, 2),
(140740, 7901, '2022-06-29', 5, '[Stores Specialists, Incorporated] Assignment: I cant create an account it says my phone is invalid\r\n- Check the customer field app\r\n- Reinstall registration form to the new duplicated theme', 62, 2, 1, 4, 14),
(140741, 9019, '2022-06-29', 129, 'Validation of the report. ', 118, 2, 1, 264, 2),
(140742, 7929, '2022-06-29', 5, '#39820: GAP MF Update on Style Number Metafield\r\n- Checking for product metafield for style number visibility', 62, 0.5, 1, 8, 1),
(140743, 9017, '2022-06-29', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(140744, 8705, '2022-06-29', 9, 'inform Tomas that the rest of the table are not yet configure for the RFID IP addresses', 81, 0.25, 1, 1, 6),
(140745, 7928, '2022-06-29', 5, '#39819: BR MF Update on Style Number Metafield\r\n- Checking for product metafield for style number visibility', 62, 1, 1, 6, 1),
(140746, 8551, '2022-06-29', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(140747, 7928, '2022-06-29', 4, '#39426:BR HP REFRESH (JUNE 29)\r\n-create/add a new section for the 2 new banner\r\n-create a liqui, HTML and CSS for the new section\r\n-upload the new banner\r\n-update the new links for the new banner\r\n-create a responsive banner for desktop to mobile\r\n-edit the mobile view\r\n-edit the button links to mobile\r\n-add the Educ banners on each collection\r\n-adjust the CSS for the educ banners', 61, 5.5, 1, 6, 1),
(140748, 7931, '2022-06-29', 4, '#39832: OLD NAVY Partnership Banners (June 30-Oct 31)\r\n-create a new theme\r\n-add the new promo banners\r\n-add the new promo details\r\n-add the new promo links\r\n-update the promo drawer\r\n-update the promo page', 61, 0.5, 1, 7, 1),
(140749, 7931, '2022-06-29', 4, '#39771: OLD NAVY Payday Flash Sale (June 30, 6PM-12midnight)\r\n-create a new theme\r\n-update the promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the sub nav deals\r\n-update the promo page\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(140750, 7931, '2022-06-29', 40, '#39771: OLD NAVY Payday Flash Sale (June 30, 6PM-12midnight)\r\n-schedule the promo in the launchpad APP manually', 61, 0.5, 1, 7, 1),
(140751, 7944, '2022-06-29', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(140752, 7926, '2022-06-29', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(140753, 7926, '2022-06-29', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(140754, 7926, '2022-06-29', 4, '39660: Trunc at Home  Homepage Banners and Category Drop Down Update\r\n', 77, 2, 1, 276, 19),
(140755, 7926, '2022-06-29', 4, '39805 Brand Landing Page Banners Update - Saint Laurent\r\n', 77, 1, 1, 276, 19),
(140756, 7926, '2022-06-29', 145, 'Sprint Planning', 77, 1, 1, 276, 19),
(140757, 7934, '2022-06-29', 4, '39826 End of Season Sale Campaign Tab on SSI Life Website\r\n', 77, 2, 1, 276, 19),
(140758, 4851, '2022-06-29', 145, 'Meeting with BC and Channels on the preparation', 11, 0.5, 1, 190, 19),
(140759, 7250, '2022-06-29', 145, 'General discussion with Sir Chris and ITSD leads', 11, 1, 1, 276, 19),
(140760, 9506, '2022-06-29', 5, 'Review of SRF from MSD', 11, 0.5, 1, 276, 19),
(140761, 9283, '2022-06-29', 59, 'Testing of transfer creation by Style Grid in Production', 11, 0.75, 1, 276, 19),
(140762, 9283, '2022-06-29', 59, 'Testing of transfer creation by Vendor/Style in Production', 11, 0.75, 1, 276, 19),
(140763, 9283, '2022-06-29', 59, 'Testing of transfer creation by Vendor Part No in Production', 11, 0.75, 1, 276, 19),
(140764, 9283, '2022-06-29', 59, 'Testing of transfer creation by SKU', 11, 0.75, 1, 276, 19),
(140765, 9375, '2022-06-29', 4, 'Monitored the data of the recently added stores which csv files are generated by the updated scripts made by sir Jimmy.', 134, 0.5, 1, 276, 19),
(140766, 7861, '2022-06-29', 41, 'Monitored L\'Occitane data harvest. Auto-harvest for all store failed for today. Performed a re-harvest but it won\'t proceed. Performed a reharvest just for POSTRANS files and it succeeded for all stores.', 134, 1.5, 1, 276, 19),
(140767, 9283, '2022-06-29', 41, 'Monitored the deployment activity in Fused Production', 11, 1, 1, 276, 19),
(140768, 7770, '2022-06-29', 41, 'Monitored Lacoste data harvest. Continuously monitoring stores 875 and 852 that are still down. Performed a re-harvest for stores that are available.', 134, 1, 1, 3, 19),
(140769, 9511, '2022-06-29', 41, 'Clearing of In transit warehouse quantities', 11, 1, 1, 292, 1),
(140770, 7944, '2022-06-29', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(140771, 8150, '2022-06-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(140772, 8159, '2022-06-29', 78, 'To check the Sales Report of Mac Seaside and the REport of the store is now working.', 102, 0.5, 1, 276, 19),
(140773, 8159, '2022-06-29', 79, 'To check the Email of Superga southmall and the email of the store is now okay.', 102, 0.75, 1, 276, 19),
(140774, 9517, '2022-06-29', 10, 'Checked and resolved the issue', 11, 1, 1, 304, 36),
(140775, 5626, '2022-06-29', 41, 'Processed the WS packing lists files Ms. Nancy sent. Compared the QTY sum between the JDA and the packing list table to make sure all rows are successfully uploaded in JDA. Identified that there are invoices with incomplete IUPCs. Requested the Masterfiles for the invoices from Ms. Nancy.', 134, 1, 1, 281, 19),
(140776, 8150, '2022-06-29', 65, 'encoded the manual transaction of the store in JDA that are not yet enocded by SOD', 111, 0.5, 1, 346, 19),
(140777, 3223, '2022-06-29', 5, 'Reviewing the SQL queries of the Tendam Outbound Sales Inventory ETLs in preparation to add additional guide on how to validate the generated data.', 134, 1, 1, 348, 19),
(140778, 9493, '2022-06-29', 59, 'Unit testing of the program', 11, 0.5, 1, 4, 14),
(140779, 7961, '2022-06-29', 4, 'PAYLESS\r\n#39733:  Shopify Concern/ Frontend Issues\r\n- investigate the cause of error with sir MJ\r\n', 60, 2.5, 1, 264, 2),
(140780, 8155, '2022-06-29', 124, 'checking of descripancies in sales for MAy 2022 COS ', 111, 2, 1, 276, 19),
(140781, 7916, '2022-06-29', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 29, 2022', 8, 1, 1, 276, 19),
(140782, 8151, '2022-06-29', 64, 'Processed Polling for 158 Newport', 111, 0.5, 1, 346, 19),
(140783, 7962, '2022-06-29', 2, 'Run inventory workback as of yesterday and run sales refresh from June 27-28 to get the most updated data in JDA as requested by Kathleen Uy', 8, 1.5, 1, 304, 36),
(140784, 8151, '2022-06-29', 64, 'Processed Polling for 158 GB5', 111, 0.5, 1, 346, 19),
(140785, 9175, '2022-06-29', 4, 'Adding functionalities to STS in and out', 137, 2, 1, 301, 13),
(140786, 8151, '2022-06-29', 64, 'Processed Polling for Swarovski GLorietta', 111, 0.25, 1, 209, 19),
(140787, 8151, '2022-06-29', 64, 'Processed Polling for Givenchy', 111, 0.25, 1, 217, 19),
(140788, 9175, '2022-06-29', 4, 'Create another validation to disable user from adding items which are already added to formss', 137, 3, 1, 301, 13),
(140789, 8239, '2022-06-29', 132, 'generate Swarovski XML files and sending to principal 	', 111, 0.5, 1, 209, 19),
(140790, 8215, '2022-06-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(140791, 7901, '2022-06-29', 4, '\r\nMNS\r\nAssignment: I cant create an account it says my phone is invalid\r\n- Check the customer field app \r\n- Reinstall registration form to the new duplicated theme\r\n', 60, 2.5, 1, 4, 14),
(140792, 8215, '2022-06-29', 143, 'standby Support', 111, 0.75, 1, 276, 19),
(140793, 9175, '2022-06-29', 4, 'Fixing bugs found in the maintenance modules while uploading csv', 137, 3, 1, 301, 13),
(140794, 8150, '2022-06-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(140795, 7901, '2022-06-29', 5, 'MNS\r\n#39834: Buffer Confirmation\r\n- Update buffer info on ticket\r\n', 60, 0.5, 1, 4, 14),
(140796, 7922, '2022-06-29', 2, 'Perform QA on the newly created report of the Pentaho Team based on the requirement of Nerie Sanvictores but as per feedback of the user, the report still shows multiple SKU with the same Style code. Google meets with Pentaho Team and the user to discuss the issue further. To explain that the SKU has a different selling price on a different day that is why the SKU is displayed multiple times. The user understands that we can\'t just modify the report. This is now ok.', 8, 2, 1, 338, 19),
(140797, 8155, '2022-06-28', 124, 'checking of descripancies in sales for MAy 2022 COS ', 111, 2, 1, 276, 19),
(140798, 7944, '2022-06-29', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(140799, 8215, '2022-06-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email ', 111, 1, 1, 276, 19),
(140800, 7940, '2022-06-29', 41, 'PIM Support | Connectivity Issues', 76, 3.5, 1, 276, 19),
(140801, 7961, '2022-06-29', 4, 'PAYLESS\r\n#39739: Customer Service Information Update - Payless PH\r\n- Update customer service landing page content\r\n', 60, 0.5, 1, 264, 2),
(140802, 9378, '2022-06-29', 5, 'Reviewing BRD OHI', 76, 0.5, 1, 276, 19),
(140803, 7922, '2022-06-29', 2, 'Pentaho Team has already published the Sell-Thru report on the Inventory folder in Pentaho. Test it out before granting the MGM1 user the said report. Advise Liza to try it out before we send an email informing the Sell-Thru report.', 8, 1.5, 1, 146, 19),
(140804, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(140805, 9378, '2022-06-29', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(140806, 9378, '2022-06-29', 58, 'Code Testing', 76, 1, 1, 276, 19),
(140807, 8215, '2022-06-28', 143, 'standby Support', 111, 1.25, 1, 276, 19),
(140808, 9378, '2022-06-29', 40, 'Code Deployment', 76, 0.5, 1, 276, 19),
(140809, 7931, '2022-06-29', 4, 'ON\r\n#39526: Old Navy Google Analytics 4 Configuration\r\n- start on the configuration on the theme for GA4', 60, 1.5, 1, 7, 1),
(140810, 9378, '2022-06-29', 4, 'Code Development | Cronjob', 76, 1.5, 1, 276, 19),
(140811, 9378, '2022-06-29', 4, 'Code Debugging | Design Issues', 76, 1, 1, 276, 19),
(140812, 7940, '2022-06-29', 145, 'PIM SSI Issue', 76, 1, 1, 276, 19),
(140813, 7944, '2022-06-29', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(140814, 7926, '2022-06-29', 145, 'Inventory Tally - PreProd Products Endpoint', 78, 0.5, 1, 276, 19),
(140815, 7926, '2022-06-29', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(140816, 7926, '2022-06-29', 145, 'Sprint Planning', 78, 1, 1, 276, 19),
(140817, 7926, '2022-06-29', 41, 'OP:39732 Preprod Validation', 78, 2.5, 1, 276, 19),
(140818, 7926, '2022-06-29', 4, 'OP:22381-Coding and testing\r\n', 78, 2.5, 1, 276, 19),
(140819, 8160, '2022-06-29', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4, 1, 276, 19),
(140820, 7926, '2022-06-29', 41, 'Cron Jobs Script Execution', 78, 0.5, 1, 276, 19),
(140821, 8161, '2022-06-29', 117, 'Antivirus Renewal: Alignment meeting to cascade what\'s discussed with CS/Technopath - Set activities/timelines - Rollout activities checkpoint - Moving Forward', 87, 0.5, 1, 276, 19),
(140822, 8159, '2022-06-29', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(140823, 7913, '2022-06-29', 2, 'Resolved the discrepancy for TL#277334 as reported by Mike Dumantala', 8, 1, 1, 264, 2),
(140824, 7917, '2022-06-29', 2, 'Run the updated dailyrep exe from Jovie and check if the average cost is now updated. Generate the report and validate. After confirming emailed the generated report to Kim for validation. Waiting for her feedback.', 8, 2, 1, 343, 37),
(140825, 7875, '2022-06-29', 32, 'Marcomm Project meeting with Sir Fritz', 69, 0.5, 1, 276, 19),
(140826, 7875, '2022-06-29', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(140827, 7875, '2022-06-29', 32, 'Pre-alignment: Project deliverables', 69, 0.5, 1, 276, 19),
(140828, 7926, '2022-06-29', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(140829, 7926, '2022-06-29', 53, 'Sprint Planning', 69, 1, 1, 276, 19),
(140830, 7930, '2022-06-29', 53, 'SLCI Click and Collect Alignment', 69, 0.5, 1, 292, 1),
(140831, 7915, '2022-06-29', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(140832, 7976, '2022-06-29', 52, 'Updated OP statuses. \r\nUpdated the WBR. \r\nPrepare and deliver project status updates.', 69, 0.5, 1, 276, 19),
(140833, 7926, '2022-06-29', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nSprint ticket development support and coordination\r\nAnalysis and data preparation for Trunc Address Book update\r\nUpdate activity plan for the Trunc Address Book update\r\nPrepare and deliver a status updates on Trunc Address Book activities\r\n', 69, 4, 1, 276, 19),
(140834, 9375, '2022-06-29', 4, 'Forked the script and tested specific stores and brands having issues on the extraction. Identified the issue, caused by a different version of mysql database from the store that is returning unexpected data to the program, thus causing the execution to stop. Updated the extraction script to solve the issue	', 35, 3, 1, 276, 19),
(140835, 9375, '2022-06-29', 12, 'Worked with Engelbert to analyze the issue of posreader on BBAR stores.', 35, 1, 1, 276, 19),
(140836, 9360, '2022-06-29', 145, 'Attended the meeting with the RMSI team to understand how they do the buying to RMSI', 35, 1, 1, 4, 14),
(140837, 7791, '2022-06-29', 12, 'Worked with Mark to automate the extraction of the SSI Fused polling that is based on the QDLS Ref table. We designed a transformation that create batch files containing the polling of brands to execute.', 35, 3, 1, 276, 19),
(140838, 9069, '2022-06-29', 145, 'Discussed with Nate the request for SSL Cert from Kollab and public DNS for pat in GCP from infra. Discussed as well with John the request, as per John, this will be provided by sir Gabs as he is the only one with access to the dotph, will wait for advice, but this will be followed up tomorrow.', 10, 0.5, 1, 276, 19),
(140839, 8390, '2022-06-29', 145, 'Attended meeting with Ms. Jam and Roland Isla to identify the causes of variance of strawberry net SKUs. Compared magento and Qlik Sense Inventory. Was informed that the strawberry net SKUs inventory vary from day to day as it is based on the results of the api call and is daily pushed to Magento.', 35, 1, 1, 276, 19),
(140840, 9516, '2022-06-29', 41, 'Attended meeting with Boss Merch to explain the cause of SKU having more than 1 unit retail. We explained that is is caused by varying unit retail prices of the item which was generated in the same period. We just cannot remove or make changes to the unit retail as the report is shared across all brands in Fused.', 35, 1, 1, 338, 19),
(140841, 9069, '2022-06-29', 4, 'Tested and Checked the web application if only the ticket encountered the CSRF error, as per checking, it is only the ticket page. Checked the error encountered when checking the tickets, as per checking, the cause of the error is the CSRF, the page is OK on my side but it is having an error in  GCP, modified the blade for fixing the error, pushed the changes and tested it, as per checking, it still not OK, modified it again and applied the CSRF on the ajax, tested it on my local, all is good, pushed the changes and checked it again, as per testing, it is now OK.', 10, 2.5, 1, 276, 19),
(140842, 9069, '2022-06-29', 4, 'Tested the deployed pat on GCP checking if all is good, as per checking, all is OK, except for the report is not displaying data and the My Recent Ticket, as on the web app one ticket is duplicate, has the same activity, and details, this will be checked and fixed further.', 10, 2.75, 1, 276, 19),
(140843, 3618, '2022-06-29', 145, 'Discussed with Nate the e-Payslip, as per Nate it is done and the next project is the e-Leave which I will be included and given a task.', 10, 0.5, 1, 276, 19),
(140844, 9069, '2022-06-29', 4, 'Checked the cause of the error in the My Recent Tickets, there are duplicate tickets on the page on PAT in GCP, as per checking on my local, it has no duplicate, and when checked it on the database on the GCP, the ticket has no duplicate as well, this will be checked further for checking the cause and finding and applying the solution.', 10, 1.75, 1, 276, 19),
(140845, 7937, '2022-06-29', 45, 'Not Feeling Well', 63, 3, 1, 276, 19),
(140846, 7926, '2022-06-29', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(140847, 7926, '2022-06-29', 145, 'Sprint Planning', 63, 2, 1, 276, 19),
(140848, 7926, '2022-06-29', 41, 'Support\r\n	- Dev2 deployment', 63, 0.5, 1, 276, 19),
(140849, 7926, '2022-06-29', 4, '35127 Lexer Events are still missing from the website datalayer', 63, 2, 1, 276, 19),
(140850, 3618, '2022-06-29', 145, 'Knowledge sharing with sir chris and team leads.', 27, 1, 1, 276, 19),
(140851, 3618, '2022-06-29', 145, 'Discussed with Jovie about the next projects and priorities', 27, 0.5, 1, 276, 19),
(140852, 3618, '2022-06-29', 145, 'Discussion with Kollab (Eman Soriano) regards the SSL certificate.', 27, 0.5, 1, 276, 19),
(140853, 9150, '2022-06-29', 41, 'Assist Raniel Navarro how to create dynamic scheduler in artisan scheduler. aslo help him how to create modal view.', 27, 0.5, 1, 276, 19),
(140854, 9210, '2022-06-29', 4, 'Enhancement of UI/UX and optimize functionalities.', 27, 5.5, 1, 276, 19),
(140855, 9040, '2022-06-23', 9, 'SPRS online updates', 116, 0.5, 1, 301, 13),
(140856, 8108, '2022-06-29', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(140857, 8108, '2022-06-29', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 1.25, 1, 294, 6),
(140858, 8108, '2022-06-29', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1, 1, 294, 6),
(140859, 8108, '2022-06-29', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(140860, 8108, '2022-06-29', 69, 'SimplePOS server: Perform backup, Checking of SimplePOS sales vs VVTA send to Inditex', 91, 1.5, 1, 294, 6),
(140861, 8108, '2022-06-29', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(140862, 8109, '2022-06-29', 77, 'ZARA Rockwell: Send manual data for mall sending', 91, 0.25, 1, 294, 6),
(140863, 8109, '2022-06-29', 67, 'Manual uploading of HIPOS XML ', 91, 1, 1, 294, 6),
(140864, 9040, '2022-06-23', 32, 'Explore and test Nex POS for RMK requirements - bulk uploading of Inventory with qty and prices.', 116, 3, 1, 301, 13),
(140865, 8109, '2022-06-29', 81, 'Request for quotation - Fiber optic cabling from store to mall admin NDF', 91, 0.5, 1, 1, 6),
(140866, 8109, '2022-06-29', 77, 'Ayala mall admin: Zara Trinoma mall sending concern', 91, 0.25, 1, 1, 6),
(140867, 8109, '2022-06-29', 137, 'PB Invoice for costing: 2503098, 25-08052, 25-03057 and 25-03021    ', 91, 1.5, 1, 282, 5),
(140868, 8109, '2022-06-29', 77, 'Ayala mall admin: Stradivarius Glorietta mall sending concern', 91, 0.5, 1, 268, 9),
(140869, 8109, '2022-06-29', 137, 'Strad Invoice for costing: 42-01786', 91, 0.5, 1, 268, 9),
(140870, 8109, '2022-06-29', 137, 'Bershka Invoice for costing: 25-02060        ', 91, 0.5, 1, 266, 8),
(140871, 9037, '2022-06-24', 131, 'Coordinate Samooha Performance issues with Samooha team.', 116, 0.5, 1, 301, 13),
(140872, 8109, '2022-06-29', 116, 'Coordination of working permit for Velocity to all Brands Megamall stores', 91, 0.5, 1, 266, 8),
(140873, 8109, '2022-06-29', 116, 'Coordination with Velocity Team regarding RFID cabling works', 91, 0.5, 1, 266, 8),
(140874, 8551, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(140875, 9040, '2022-06-24', 32, 'Coordinate and finalize laptop requirements for NUXE MASTERCLASS WITH INTERNATIONAL TRAINER - JULY 12', 116, 1, 1, 301, 13),
(140876, 9040, '2022-06-24', 32, 'Explore and test Nex POS for RMK requirements - stock adjustment and price adjustments. Not proceeding with sale if qty is insufficient.', 116, 5, 1, 301, 13),
(140877, 9040, '2022-06-27', 9, 'Presentation - Warehouse Scanning System to warehouse team and MSD.', 116, 1, 1, 301, 13),
(140878, 9037, '2022-06-27', 131, ' Check with Samooha and MSD if the provincial sales team process the ORSO in WH1.\r\nas requested by Sir Elwin.', 116, 1, 1, 301, 13),
(140879, 9040, '2022-06-27', 32, 'Request for Gmail Account for New SPRS Encoder- Carla Jane G. Bautista', 116, 0.5, 1, 301, 13),
(140880, 9037, '2022-06-27', 131, 'Assistance in the discontinued SKU. Item have system qty and for transfer to Warehouse 4.\r\nas requested by Rachel of warehouse.', 116, 1, 1, 301, 13),
(140881, 9040, '2022-06-27', 32, 'Continue to explore and test Nex POS for RMK requirements - stock adjustment and price adjustments. Not proceeding with sale if qty is insufficient.', 116, 3.5, 1, 301, 13),
(140882, 9037, '2022-06-28', 131, 'Check branch assignment for the following sku.\r\nAK3402BKSTBOX\r\nAK1018BKBK0000\r\nHSH04GS005\r\nNDPND0000\r\nBL1-6344H\r\nRI02019EC9004A\r\nAK3404GBST\r\nAK3402BHSTBOX\r\nAK3402BKSTBOX\r\nAK1018BKBK0000\r\nAK3404GBST\r\nAK3402BHSTBOX\r\nAK3402BKSTBOX\r\nAK1018BKBK0000\r\nBL1-6344H', 116, 1, 1, 301, 13),
(140883, 9037, '2022-06-28', 131, 'request to cancel this SO: EMSO-22060033 as per Frances Sevilla.\r\nAdvised user to coordinate the request thru Finance and Silbert for the cancellation. ', 116, 0.5, 1, 301, 13),
(140884, 9040, '2022-06-28', 32, 'Coordinate with Epson service center for the updates on printer repair for Maison Margeila.', 116, 1.5, 1, 301, 13),
(140885, 9040, '2022-06-29', 32, 'Coordinate with Epson service center for the updates on printer repair for Maison Margeila.\r\nNo parts available as coordinated with Jayson.', 116, 1.5, 1, 301, 13),
(140886, 9040, '2022-06-28', 32, 'Continue to explore and test Nex POS for RMK requirements - User creation and types.', 116, 4, 1, 301, 13),
(140888, 4553, '2022-06-29', 4, 'Share of Business Report Updates: 1. Updated the Assessment Document and timeline 2. Continued the development - transformation of audited sales', 55, 4, 1, 276, 19),
(140889, 9040, '2022-06-29', 32, 'Coordinate WH Scanning Demo at RMK WH w/ Mark. Device not connected to RMK Warehouse wifi.\r\nUpdate playstore android system apps as tested with Mark.', 116, 1, 1, 301, 13),
(140890, 9040, '2022-06-29', 9, 'Antivirus updates.', 116, 1, 1, 301, 13),
(140891, 9040, '2022-06-29', 32, 'Continue to explore and test Nex POS for RMK requirements - User creation and types.\r\nModule access by user types.', 116, 3.5, 1, 301, 13),
(140892, 9040, '2022-06-30', 9, 'SPRS online updates', 116, 1, 1, 301, 13),
(140893, 9040, '2022-06-30', 32, 'Coordinate Request for Samooha installation to Mark.', 116, 0.5, 1, 301, 13),
(140894, 9037, '2022-06-30', 131, 'Request for Prelive Environment Access to Finance / Inventory team.\r\nAs requested by Ms Irish.', 116, 1.5, 1, 301, 13),
(140895, 9040, '2022-06-30', 32, 'Coordinate transfer of monitor and keyboard that is being used for the Daily Health checklist, to the GF\r\nAs requested by Ms Bambi.', 116, 0.5, 1, 301, 13),
(140896, 9040, '2022-06-30', 32, 'Coordinate OFFICE WORK AREAS clean-up as mandated by Ms Bambi.', 116, 1, 1, 301, 13),
(140897, 9038, '2022-06-29', 9, 'Demo for Inventory Cycle Count at Warehouse.', 117, 7, 1, 301, 13),
(140898, 9041, '2022-06-28', 140, 'Payroll Support for Month End Backup and Update Philhealth Table for all Entities.', 117, 7, 1, 301, 13),
(140899, 9041, '2022-06-27', 138, 'Generate Expiry Report in Samooha.', 117, 1, 1, 301, 13),
(140900, 9041, '2022-06-27', 79, 'Email Support.', 117, 1, 1, 301, 13),
(140901, 9041, '2022-06-27', 144, 'Server Ruecci Support.', 117, 1, 1, 301, 13),
(140902, 9041, '2022-06-27', 78, 'Buendia Sales Support.', 117, 2, 1, 301, 13),
(140903, 9041, '2022-06-27', 143, 'Standby Support.', 117, 2, 1, 301, 13),
(140904, 9041, '2022-06-29', 143, 'standby support', 120, 2.5, 1, 301, 13),
(140905, 8151, '2022-06-29', 64, 'processed polling  redtag atc for SI0579 for manual encoding of ms.maricar dated may 9', 133, 0.75, 1, 276, 19),
(140906, 8899, '2022-06-29', 63, 'Sprint Planning UX Improvement: preparation, attending the session and after work', 67, 2, 1, 276, 19),
(140907, 8150, '2022-06-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(140908, 8150, '2022-06-29', 65, 'checking June UPC and SI0590, 0591, 0589, 0588, 0587, 0586, 0585, 0592 and 0579 for their SKU\'s.', 133, 2, 1, 276, 19),
(140909, 9168, '2022-06-29', 55, 'RTM Update\r\nOP ticket work: completed 3 user stories and added 1 sub task', 67, 6, 1, 276, 19),
(140910, 9008, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(140911, 9008, '2022-06-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1, 1, 276, 19),
(140912, 9008, '2022-06-29', 32, 'remote P.C of Bally SLPI to Publish data of their polling ', 133, 0.75, 1, 152, 19),
(140913, 8150, '2022-06-29', 125, 'checking for the TL# for onepos creation of redtag atc', 133, 1.5, 1, 276, 19),
(140914, 9008, '2022-06-29', 143, 'standby support', 133, 0.5, 1, 276, 19),
(140915, 9168, '2022-06-30', 57, '[Lacoste DF Refit] Sprint workflow presentation and alignment - [Lacoste DF Refit] Sprint Grooming\r\n', 68, 2.5, 1, 276, 19),
(140916, 8109, '2022-06-30', 77, '3524 - Send data for Mall sending  and install OFFLINE Process mall sending', 93, 1.5, 1, 1, 6),
(140917, 8109, '2022-06-30', 77, '3564 - Send and Update OFFLINE folder for mall sending data', 93, 1, 1, 1, 6),
(140918, 9168, '2022-06-30', 57, 'Test Planning and Test Case Creation - Review of User Manual', 68, 3.5, 1, 276, 19),
(140919, 8109, '2022-06-30', 135, '6860 10327 - restart SDWAN connectoin', 93, 0.5, 1, 268, 9),
(140920, 7909, '2022-06-30', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(140921, 7910, '2022-06-30', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(140922, 7962, '2022-06-30', 2, 'Run inventory workback as of yesterday and run sales refresh from June 27-29 to get the most updated data in JDA as requested by Ms. Lindjowel Tugano.', 104, 1, 1, 304, 36),
(140923, 7920, '2022-06-30', 2, 'Processed item creation for Cortefiel, Springfield and Women Secret requested by Ms. Arlene De Guzman', 104, 1, 1, 276, 19),
(140924, 8159, '2022-06-30', 78, 'TO check the POS of AX shangrila becasue company is not found status on the SIMPLEPOSBACK and the pos of the store is now fixed and working', 102, 1, 1, 276, 19),
(140925, 8109, '2022-06-30', 70, '6860 10327 - VVTA manual sending to FTP', 93, 0.5, 1, 268, 9),
(140926, 8159, '2022-06-30', 78, 'TO check the POS of Loewe shangrila because they accidentally click the EOD button and the date is now adjusted. The date on the simpleposback is now updated.', 102, 0.5, 1, 276, 19),
(140927, 8144, '2022-06-28', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(140928, 8144, '2022-06-29', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(140929, 8144, '2022-06-30', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(140930, 9083, '2022-06-27', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(140931, 9083, '2022-06-28', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(140932, 9083, '2022-06-29', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(140933, 8143, '2022-06-30', 73, 'Check Email wont open', 83, 0.5, 1, 206, 19),
(140934, 8159, '2022-06-30', 77, 'To send the Text file of Tommy Trinoma to mall it', 102, 0.25, 1, 276, 19),
(140935, 8159, '2022-06-30', 77, 'To sent the textfiles of Mac Rockwell to Mall IT.', 102, 0.25, 1, 276, 19),
(140936, 8943, '2022-06-29', 100, 'Checking and syncing SLCI live issues with discrepancies requested by Ms. Irene', 100, 2, 1, 276, 19),
(140937, 7946, '2022-06-30', 2, 'Assisted Ms. Joana Ramos with her concern on Jet, the error occurs \"The Jet activation token is corrupt\". Checked the configuration and installed system. Found out that the license is not activated yet, after activating, checked the data source then validated the connection. This is now resolved.', 104, 1, 1, 276, 19),
(140938, 7945, '2022-06-30', 2, 'Processed the Philhealth update for the GRC on the test environment then asked Ms. Lissa to validate the adjustment, she confirmed that it\'s already okay. Patched the script to the live environment of GRC Rank and File. Loaded the utilities and external exes to the machine of the Eric users and have them validate the Philhealth table and confirm that it\'s already okay. Assist them as well to process the steps from the implementation procedure. This has been completed.', 104, 1.5, 1, 276, 19),
(140939, 9041, '2022-06-30', 32, 'Release of Sale Monitor and pc for rmk', 119, 2, 1, 301, 13),
(140940, 9041, '2022-06-30', 32, 'clean and organize work area', 119, 2, 1, 301, 13),
(140941, 9041, '2022-06-30', 18, 'connect to rgoc guest and provide guest code for rmk users', 119, 1, 1, 301, 13),
(140942, 8109, '2022-06-30', 67, 'Update Master file for markdown and send to store', 93, 1, 1, 282, 5),
(140943, 8109, '2022-06-30', 67, '10327 - send new poll update to server ', 93, 0.5, 1, 268, 9),
(140944, 8109, '2022-06-30', 77, '3564 - Insert Mall sending data', 93, 0.5, 1, 1, 6),
(140945, 7920, '2022-06-30', 2, 'Processed item creation for Cortefiel and Women Secret requested by Mara Timbol.', 104, 0.75, 1, 276, 19),
(140946, 8159, '2022-06-28', 78, 'Check / Update POS', 103, 0.5, 1, 315, 19),
(140947, 8159, '2022-06-28', 80, 'Check /  Isolate HO COnnection - Trinoma', 103, 1, 1, 276, 19),
(140948, 7945, '2022-06-30', 2, 'Processed the Philhealth update for SFRI on the test environment then asked Ms. Pat to validate the adjustment, she confirmed that it\'s already okay. Patched the script to the live environment of SFRI. Loaded the utilities and external exes to the machine of the Eric users and have them validate the Philhealth table and confirm that it\'s already okay. Update has been completed.', 104, 1.5, 1, 310, 17),
(140949, 7956, '2022-06-30', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from June 30, 2022', 104, 1, 1, 276, 19),
(140950, 9041, '2022-06-30', 78, 'Generate Sales Summary Report for PTAA Sale Event.', 117, 2, 1, 301, 13),
(140951, 9035, '2022-06-30', 139, 'Generate Monthly Source Report Order for Drafts and Confirmed status.', 117, 2, 1, 301, 13),
(140952, 9041, '2022-06-30', 75, 'Clear Computer equipment for Principal visit.', 117, 1, 1, 301, 13),
(140953, 8159, '2022-06-28', 87, 'Check Email / JDA ', 103, 0.5, 1, 189, 19),
(140954, 9041, '2022-06-30', 131, 'Samooha Installation Pre-Live Ms. Mhel Escoto.', 117, 1, 1, 301, 13),
(140955, 9040, '2022-06-30', 143, 'Standby Support.', 117, 1, 1, 301, 13),
(140956, 8159, '2022-06-28', 64, 'Check / Assist Polling', 103, 0.5, 1, 3, 19),
(140957, 8258, '2022-06-28', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(140958, 8258, '2022-06-28', 126, 'Standby Support', 103, 1, 1, 276, 19),
(140959, 8159, '2022-06-29', 77, 'Check Mall Sending - Paseo', 103, 1, 1, 288, 19),
(140960, 8159, '2022-06-29', 80, 'CHeck / Isolate HO COnnection  - trinoma', 103, 1, 1, 276, 19),
(140961, 8159, '2022-06-29', 80, 'Check HO COnnection / POS Concern - Greenbelt', 103, 2, 1, 3, 19),
(140962, 8159, '2022-06-29', 80, 'Check / Isolate HO Connection', 103, 0.5, 1, 169, 19),
(140963, 8159, '2022-06-29', 79, 'Check L\'occitane Abreeza Check Email / HO Connection', 103, 0.5, 1, 276, 19),
(140964, 8159, '2022-06-29', 80, 'Check / HO and LAN Connection including POS Concern', 103, 1, 1, 344, 19),
(140965, 8159, '2022-06-29', 78, 'Check POS Concern / Update POS', 103, 0.5, 1, 3, 19),
(140966, 8159, '2022-06-29', 64, 'Check / Assist Polling', 103, 0.5, 1, 217, 19),
(140967, 8258, '2022-06-29', 126, 'Check  / Respond Email and Tickets', 103, 1, 1, 276, 19),
(140968, 8109, '2022-06-30', 9, 'Coordinate with Hazelle and team for the new service laptop', 81, 0.5, 1, 294, 6),
(140969, 7997, '2022-06-30', 9, 'weekly meeting and JD for the new member', 81, 1, 1, 294, 6),
(140970, 9482, '2022-06-30', 9, 'Follow up with Choi for the quotation for the 8 sets of RFID', 81, 0.25, 1, 268, 9),
(140971, 9278, '2022-06-30', 9, 'Follow up with JD for the dynamic IP for Strad SLP', 81, 0.25, 1, 268, 9),
(140972, 8108, '2022-06-30', 18, 'VVTA vs SPOS report/ EGC BACK UP/ HIPOS XML MONITORING/ MALL SENDING REMINDER/ OBHS MALL SENDING/', 93, 2, 1, 294, 6),
(140973, 8159, '2022-06-30', 80, 'To check the connection of Pazzion Trinoma and the connection is now up.', 102, 0.25, 1, 276, 19),
(140974, 8159, '2022-06-30', 80, 'To check the connection of Clinique Baguio and the connection is now up.', 102, 0.25, 1, 276, 19),
(140975, 9020, '2022-06-30', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(140976, 9020, '2022-06-30', 32, 'MS office license activity , validation, reinstallation ', 82, 2, 1, 264, 2),
(140977, 9076, '2022-06-30', 32, 'OSTP2.. monitor update', 82, 0.5, 1, 264, 2),
(140978, 9266, '2022-06-30', 32, 'SDWAN email exchanges and validation ', 82, 0.5, 1, 264, 2),
(140979, 8159, '2022-06-30', 80, 'To update the Telco list that Tommy and Mac Trionoma is already connected.', 102, 0.25, 1, 276, 19),
(140980, 8159, '2022-06-30', 77, 'To configure the Mall sending of CLinique SM north for the Mall sending and IT confirm that the text files is already received.\r\n', 102, 0.75, 1, 276, 19),
(140981, 8109, '2022-06-30', 18, 'EGC Report', 93, 1, 1, 294, 6),
(140982, 8159, '2022-06-30', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets', 101, 1, 1, 276, 19),
(140983, 8159, '2022-06-30', 80, 'MOA\r\nIsolation and Checking HO Connection', 101, 0.5, 1, 209, 19),
(140984, 8159, '2022-06-30', 87, 'RCC SLPI\r\nCheck Windows and try to recover', 101, 0.75, 1, 190, 19),
(140985, 8159, '2022-06-30', 86, 'Reclone and test', 101, 0.75, 1, 188, 19),
(140986, 8159, '2022-06-30', 82, '5th Flr Midland\r\nPOS Setup, Installation, Configure and enroll Cashier / Testing TMU and LX310', 101, 1, 1, 317, 19),
(140987, 8159, '2022-06-30', 89, 'GB5\r\nAction Taken		\r\n		\r\nClick System		\r\n*	Administration	\r\n*	Printing	\r\n*	Add	\r\n*	Lx-310	\r\n*	Click Forward		\r\n*	IBM	\r\n*	Click Forward		\r\n*	ProPrinterII	\r\n*	Click Forward		\r\n*	Apply\r\n*	Login Simplepos Back\r\n*	Print to test\r\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	\r\nDone		\r\n', 101, 0.5, 1, 221, 19),
(140988, 8159, '2022-06-30', 78, 'Loccitane Malate\r\nCheck POS and Coordinate to Cyware for checking / POS Error is now okay and check', 101, 2.25, 1, 276, 19),
(140989, 8159, '2022-06-30', 78, 'Marquee\r\nAction Taken	\r\n	\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*       reboot\r\nTry to transact in Simplepos Front or Login in Simpleposback	\r\nDone	\r\n\r\n', 101, 0.5, 1, 151, 19),
(140990, 8215, '2022-06-30', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(140991, 8478, '2022-06-24', 118, 'Attend JDA Pottery Barn Training\r\n', 129, 3, 1, 276, 19),
(140992, 8150, '2022-06-30', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for June 29)', 79, 2, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(140993, 8155, '2022-06-30', 139, 'sales recon for COS May 2022 with Sales Audit', 79, 2.5, 1, 276, 19),
(140994, 8150, '2022-06-24', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(140995, 8215, '2022-06-30', 147, 'help Warehouse to find the user who received the transfer in JDA Fused', 79, 0.5, 1, 276, 19),
(140996, 9008, '2022-06-30', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(140997, 8159, '2022-06-29', 80, 'Isolation and Checking HO Connection', 101, 0.5, 1, 275, 19),
(140998, 8150, '2022-06-24', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(140999, 8215, '2022-06-24', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(141000, 8159, '2022-06-29', 80, 'SLPI\r\nIsolation and Checking HO Connection', 101, 0.75, 1, 317, 19),
(141001, 9008, '2022-06-30', 143, 'standby support', 79, 0.75, 1, 276, 19),
(141002, 8258, '2022-06-29', 126, 'Encoding Daily Task and Activity', 101, 0.5, 1, 276, 19),
(141003, 8154, '2022-06-24', 125, 'NARS SKU\'s item creation in JDA fused\r\n', 129, 0.75, 1, 314, 19),
(141004, 8150, '2022-06-24', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1, 1, 283, 19),
(141005, 8150, '2022-06-27', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(141006, 8150, '2022-06-27', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(141007, 9518, '2022-06-30', 145, 'Discussed the specs with Edgar', 11, 0.5, 1, 322, 19),
(141008, 8150, '2022-06-27', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(141009, 8215, '2022-06-27', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(141010, 9511, '2022-06-30', 145, 'Meeting with Warehouse and ICG on the impact of warehouse operation resumption prior to loading of count result in JDA', 11, 1, 1, 292, 1),
(141011, 8303, '2022-06-27', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(141012, 9511, '2022-06-30', 59, 'Validation of count data from ICG', 11, 1, 1, 292, 1),
(141013, 9511, '2022-06-30', 41, 'Loading of count results in JDA', 11, 1.5, 1, 292, 1),
(141014, 8215, '2022-06-27', 147, 'Standby Support\r\n', 129, 2, 1, 276, 19),
(141015, 9511, '2022-06-30', 41, 'Generation of final posting report', 11, 0.5, 1, 292, 1),
(141016, 8159, '2022-06-26', 78, 'Request Polling', 101, 0.5, 1, 276, 19),
(141017, 9008, '2022-06-27', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(141018, 8159, '2022-06-27', 78, 'Request Polling', 101, 0.5, 1, 276, 19),
(141019, 8159, '2022-06-28', 78, 'Request Polling', 101, 0.5, 1, 276, 19),
(141020, 8159, '2022-06-29', 78, 'Request Polling', 101, 0.5, 1, 276, 19),
(141021, 8150, '2022-06-28', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(141022, 8197, '2022-06-29', 35, 'Vacation Leave', 109, 8, 1, 276, 19),
(141023, 8150, '2022-06-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(141024, 8150, '2022-06-28', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 0, 276, 19),
(141025, 8215, '2022-06-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(141026, 8215, '2022-06-28', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(141027, 5394, '2022-06-30', 145, 'Meeting with RMSI Sys Ops and Data team on invalid UPC of items created in JDA', 11, 1, 1, 4, 14),
(141028, 9008, '2022-06-28', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(141029, 8150, '2022-06-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(141030, 5394, '2022-06-30', 41, 'Performed back up of item master records prior to the updating activity of Data team', 11, 0.5, 1, 4, 14),
(141031, 8151, '2022-06-28', 64, 'Polling Clarks Trinoma\r\n', 129, 0.25, 1, 340, 19),
(141032, 8151, '2022-06-28', 64, 'Polling Bbar Malate\r\n', 129, 0.25, 1, 151, 19),
(141033, 8151, '2022-06-28', 64, 'Polling Lacoste Newport\r\n', 129, 0.5, 1, 3, 19),
(141034, 9008, '2022-06-30', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(141035, 8150, '2022-06-29', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(141036, 9008, '2022-06-30', 32, 'Closing the pending tickets.', 109, 1, 1, 276, 19),
(141037, 8150, '2022-06-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(141038, 8150, '2022-06-29', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(141039, 8215, '2022-06-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(141040, 271, '2022-06-30', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files. Resolving issues with PIM interface files.', 26, 3, 1, 276, 19),
(141041, 8303, '2022-06-29', 67, 'Sales Refresh on Fused Pentaho\r\n', 129, 5, 1, 276, 19),
(141042, 271, '2022-06-30', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 1, 1, 276, 19),
(141043, 8215, '2022-06-29', 143, 'Standby Support \r\n', 129, 2, 1, 276, 19),
(141044, 8918, '2022-06-17', 147, 'Installation of Windows 10 and configure the RemotePC Computer that will serve as the new payments report repository and remote server for finance', 94, 2.5, 1, 4, 14),
(141045, 9504, '2022-06-30', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(141046, 9008, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(141047, 8155, '2022-06-30', 139, 'Checked Concess for All my brand for the of May', 133, 3, 1, 276, 19),
(141048, 8215, '2022-06-30', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(141049, 9493, '2022-06-30', 59, 'Tested the program in production', 11, 0.5, 1, 4, 14),
(141050, 8151, '2022-06-30', 64, 'processed polling for anne klein magnolia', 133, 0.5, 1, 326, 19),
(141051, 8918, '2022-06-17', 144, 'Install JDA, winscp and configuring iseries odbc, payments report access on Finance CC1, CC2, CC5, CC6, and CC11 new Desktop PC', 94, 2, 1, 4, 14),
(141052, 9493, '2022-06-30', 40, 'Deployment to production', 11, 0.5, 1, 4, 14),
(141053, 8918, '2022-06-17', 65, 'Upload missing 158DB sales as per request by Finance ', 94, 1, 1, 4, 14),
(141054, 8150, '2022-06-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(141055, 271, '2022-06-30', 41, 'Validation the reported issue of Merch regarding irregularities in PIM', 11, 1, 1, 276, 19),
(141056, 8215, '2022-06-30', 143, 'Standby support', 109, 3.5, 1, 276, 19),
(141057, 8915, '2022-06-17', 77, 'Requested MS Trinoma to secure a permit for Jun 21 activity with Mall admin', 94, 0.5, 1, 4, 14),
(141058, 8150, '2022-06-30', 69, 'Simple pos checking for redtag atc sales dated may 13', 133, 0.75, 1, 276, 19),
(141059, 9008, '2022-06-30', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(141060, 9008, '2022-06-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 0.75, 1, 276, 19),
(141061, 9008, '2022-06-30', 143, 'standby support (ssi office)', 133, 0.5, 1, 276, 19),
(141062, 9041, '2022-06-30', 20, 'install samooha pre live remote support - irish lagman', 119, 1, 1, 301, 13),
(141063, 9041, '2022-06-30', 143, 'standby support', 119, 1, 1, 301, 13),
(141064, 9041, '2022-06-30', 32, 'Clear Computer equipment for Principal visit', 120, 1, 1, 301, 13),
(141065, 9018, '2022-06-30', 32, 'SOD email chcks and correspondence', 82, 0.5, 1, 264, 2),
(141066, 8436, '2022-06-27', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 10, 1, 4, 14),
(141067, 8436, '2022-06-28', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 10, 1, 4, 14),
(141068, 9041, '2022-06-30', 85, 'remove microsoft office and crowdstrike\r\nbackup files - DBR', 120, 3, 1, 301, 13),
(141069, 9482, '2022-06-30', 61, 'Ask for the approval of Ms. Tin for the second batch of cabling for APs. ', 81, 0.25, 1, 294, 6),
(141070, 8436, '2022-06-29', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 10, 1, 4, 14),
(141071, 8108, '2022-06-30', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. VVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(141072, 9036, '2022-06-30', 32, 'PC Assessment and Updates inventory ', 120, 2, 1, 301, 13),
(141073, 8436, '2022-06-30', 130, 'Participate M&S Warehouse General Merch Inventory count', 97, 11, 1, 4, 14),
(141074, 8705, '2022-06-30', 9, 'Follow up with Sensorprime regarding the setup of 5 RFID sets. Need to configure the IP address', 81, 1, 1, 1, 6),
(141075, 9041, '2022-06-30', 89, 'samsung printer paper jam - finance', 120, 0.75, 1, 301, 13),
(141076, 8008, '2022-06-30', 9, 'Initial meeting for HIPOS migration for Strad stores headed by May', 81, 0.5, 1, 268, 9),
(141077, 9041, '2022-06-30', 143, 'standby support', 120, 0.25, 1, 301, 13),
(141078, 7973, '2022-06-30', 9, 'Follow up with JD and ask store for the permit for the FE', 81, 0.25, 1, 1, 6),
(141079, 8159, '2022-06-30', 87, 'To check the Virtual windows of Charriol RCC makati and the windows is now okay.', 102, 0.5, 1, 276, 19),
(141080, 8918, '2022-06-20', 147, 'Hard Disk Space Monitoring and Maintenance for M&S', 94, 3, 1, 4, 14),
(141081, 9017, '2022-06-30', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(141082, 9019, '2022-06-30', 129, 'Uploading Daily Sales', 122, 2, 1, 264, 2),
(141083, 9018, '2022-06-30', 32, 'Daily e-mail checking', 122, 0.5, 1, 264, 2),
(141084, 8915, '2022-06-20', 135, 'Validate if MS Cebu\'s VPN connection is restored. Setup the correct IP of B.O PC. Reconnect the Printer as per request by the store personnel ', 94, 1.5, 1, 4, 14),
(141085, 9076, '2022-06-30', 49, 'Continuation of Lazada Live Data for June 19. Set calendar date. Uploading the sales of 3MP.  Monitor from time to time', 122, 3, 1, 264, 2),
(141086, 9019, '2022-06-30', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(141087, 9028, '2022-06-30', 71, 'Freezing Inventory Count for SM San Mateo. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 122, 0.75, 1, 264, 2),
(141088, 8915, '2022-06-20', 147, 'Comply to Sir X\'s request to take a picture of the Data cabinet situated here @4th floor then send', 94, 0.5, 1, 334, 14),
(141089, 8918, '2022-06-20', 147, 'Modify the Masterfile Script Email Notification as requested by Ms Liby', 94, 1.5, 1, 4, 14),
(141090, 9019, '2022-06-30', 102, 'Uploaded the Brand.com with 3MP with sales Validation in Pentaho vs. CRR and JDA. Advice eCom Officer for the updated sales per day.', 122, 0.75, 1, 264, 2),
(141091, 8915, '2022-06-21', 81, 'Mall Sending cable test Activity at MS Trinoma and MS Shangrila', 94, 7, 1, 4, 14),
(141092, 9020, '2022-06-30', 65, 'Enable Access in JDA - SM Baguio', 122, 0.75, 1, 264, 2),
(141093, 8918, '2022-06-22', 147, 'Deployment of the new Masterfile script to all MS Store\'s SPOS Server', 94, 4, 1, 4, 14),
(141094, 7898, '2022-06-22', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(141095, 8918, '2022-06-22', 127, 'Check if the lattes uploaded sales already reflected to 158DB Sales Qlik Reports and meet Sir Ryan regarding the request', 94, 1, 1, 4, 14),
(141096, 7898, '2022-06-23', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 0.5, 1, 3, 19),
(141097, 8918, '2022-06-22', 85, 'Configuration of openssh server on RemotePC Computer', 94, 1, 1, 4, 14),
(141098, 7898, '2022-06-27', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 1.5, 1, 3, 19),
(141099, 7898, '2022-06-28', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\nPreparation for Private Sale', 70, 1.5, 1, 3, 19),
(141100, 7898, '2022-06-29', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\nPrivate Sale and EOSS Support', 70, 6, 1, 3, 19),
(141101, 7898, '2022-06-30', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment \r\nEOSS Support', 70, 1, 1, 3, 19),
(141102, 7901, '2022-06-22', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(141103, 7901, '2022-06-27', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(141104, 7901, '2022-06-28', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(141105, 7901, '2022-06-29', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(141106, 7901, '2022-06-30', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 4, 14),
(141107, 8918, '2022-06-23', 147, 'Check received Masterfile Failed email notifications from MS SPOS Servers', 94, 1, 1, 4, 14),
(141108, 7896, '2022-06-22', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141109, 8109, '2022-06-30', 9, 'Inform Liam of the issue with Glorietta that Jaypee reported the issue. Follow up with team the down HIPOS server', 81, 0.25, 1, 1, 6),
(141110, 7896, '2022-06-23', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141111, 7896, '2022-06-27', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141112, 7896, '2022-06-28', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141113, 7896, '2022-06-29', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141114, 7896, '2022-06-30', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(141115, 7986, '2022-06-24', 52, '[Dashing Diva]  Monitoring & Control, Planning \r\nCycle 4 approach review\r\nRelease alignment with BeautyBuddy', 70, 1, 1, 151, 19),
(141116, 7986, '2022-06-27', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nAlignment with beautyBuddy', 70, 1, 1, 151, 19),
(141117, 8918, '2022-06-23', 147, 'Check if WPS can run vba macro in relation to Ms Mica\'s inquiry. This is about the file that\'s coming from the UK Principal and needs be to viewed by her', 94, 1, 1, 4, 14),
(141118, 7986, '2022-06-28', 52, '[Dashing Diva]  Monitoring & Control and planning', 70, 0.5, 1, 151, 19),
(141119, 7986, '2022-06-29', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nDefects Review', 70, 0.5, 1, 151, 19),
(141120, 7986, '2022-06-30', 52, '[Dashing Diva]  Monitoring & Control and planning\r\nDefects Review', 70, 1, 1, 151, 19),
(141121, 9168, '2022-06-22', 52, 'Monitoring & Control, Planning and coordination\r\n[Lacoste DF Refit] PIM and other integration points discussion\r\nLacoste Comestri (LDF/Trunc) Rollout Strategy', 70, 6, 1, 3, 19),
(141122, 8918, '2022-06-23', 147, 'Provide RMSI wifi guest codes to Ms Alarice of Merch', 94, 0.5, 1, 4, 14),
(141123, 9168, '2022-06-23', 52, 'Monitoring & Control, Planning and coordination\r\nTicket/requirement review', 70, 4.5, 1, 3, 19),
(141124, 9168, '2022-06-24', 52, 'Monitoring & Control, Planning and coordination\r\nAssessment on Lacoste XML Parsing', 70, 4, 1, 3, 19),
(141125, 9168, '2022-06-27', 52, 'Monitoring & Control, Planning and coordination', 70, 1, 1, 3, 19),
(141126, 9168, '2022-06-28', 52, 'Monitoring & Control, Planning\r\nProject sync-up with Kollab\r\n[Lacoste DF Refit] Alignment on integrations for Lacoste\r\nSchedule review and alignment with PO\r\nLacoste PIMCore Technical Session', 70, 3.5, 1, 3, 19),
(141127, 9168, '2022-06-29', 52, 'Monitoring & Control, Planning and coordination', 70, 1, 1, 3, 19),
(141128, 9168, '2022-06-30', 52, 'Monitoring & Control, Planning\r\nSprint workflow alignment with internal team\r\nDiscussion on Cometri for next action steps\r\nRTM alignment with EBG\r\nShopstack update\r\nProject presentation wth MSD\r\nSprint Grooming', 70, 6, 1, 3, 19),
(141129, 7875, '2022-06-22', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(141130, 7875, '2022-06-23', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(141131, 7875, '2022-06-24', 32, 'Update PAT, WFH Log, Admin Tasks\r\n1on1 with Tristan', 70, 1, 1, 276, 19),
(141132, 7875, '2022-06-27', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(141133, 7875, '2022-06-28', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Project Update', 70, 1.5, 1, 276, 19),
(141134, 7875, '2022-06-29', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(141135, 7875, '2022-06-30', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(141136, 7874, '2022-06-27', 36, 'SL due to Migraine', 70, 3, 1, 297, 34),
(141137, 8918, '2022-06-23', 147, 'Check SCP commands, how to enable SFTP on Windows 10. Configure FTP windows 10 RemotePC\r\nConfigure the Drive sharing on windows 10 RemotePC', 94, 3, 1, 4, 14),
(141138, 8918, '2022-06-23', 140, 'Generate RMSI Biometric Logs as per RMSI Payroll request', 94, 0.5, 1, 4, 14),
(141139, 8918, '2022-06-23', 127, 'Check MS Sales Report June 19-22 as per Sir X\'s request', 94, 0.5, 1, 4, 14),
(141140, 8918, '2022-06-24', 147, 'Provide RMSI guest code to MS Shari of operations', 94, 0.5, 1, 4, 14),
(141141, 8390, '2022-06-30', 9, 'Call with Sir Danielle and validate the PreProd2 Products to confirm that there\'s an issue on the magento exported data', 55, 1, 1, 276, 19),
(141142, 8918, '2022-06-24', 147, 'Check received Masterfile Failed email notification from SPOS Servers', 94, 1, 1, 4, 14),
(141143, 6219, '2022-06-30', 4, 'Refreshed the Cortefiel, Springfield and Hamleys to get the latest sales from JDA', 55, 3, 1, 276, 19),
(141144, 8918, '2022-06-24', 147, 'Reinstallation of Windows 10 on RemotePC Computer due to SSH error 1067 ', 94, 1, 1, 4, 14),
(141145, 9515, '2022-06-30', 4, 'Added Date, Time and Transaction No in Sales Details Report in Sales Details app\r\n- published the latest version of the app', 55, 3, 1, 276, 19),
(141146, 4553, '2022-06-30', 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),
(141147, 8918, '2022-06-24', 127, 'Check if the latest uploaded sales already reflected to 158DB Sales Qlik Reports and notify Sir Ryan', 94, 0.5, 1, 334, 14),
(141148, 8918, '2022-06-24', 147, 'Check Rockwell issue with EGC(SSI,MNS) and Loyalty Program on B.O PC', 94, 2, 1, 4, 14),
(141149, 8918, '2022-06-24', 147, 'Creation of Barcode for MS Food items activity', 94, 1, 1, 4, 14),
(141150, 8918, '2022-06-27', 127, 'Check 158DB Sales in Qlik Reports and inform Finance and Merch that it\'s now reflected', 94, 1, 1, 4, 14),
(141151, 8918, '2022-06-27', 147, 'Modification of Payments Report script Activity', 94, 2, 1, 4, 14),
(141152, 8915, '2022-06-27', 89, 'Check Ms Poquiz Printer issue (Finance)', 94, 1, 1, 4, 14),
(141153, 8240, '2022-06-28', 132, 'Generate and send sales and stock report thru B2B - 06/27/22', 96, 2.5, 1, 4, 14),
(141154, 8240, '2022-06-29', 132, 'Generate and send sales and stock report thru B2B - 06/28/22', 96, 2.5, 1, 4, 14),
(141155, 8918, '2022-06-27', 147, 'Provide RMSI guest passcode to Ms Alarice of Merch', 94, 0.5, 1, 4, 14),
(141156, 8240, '2022-06-30', 132, 'Generate and send sales and stock report thru B2B - 06/29/22', 96, 2.5, 1, 4, 14),
(141157, 8436, '2022-06-30', 72, 'Post Count result of Loc 203 Ecom and Provide Beginning Inv to Merch and Final Posting Report fro Finance', 96, 2, 1, 4, 14),
(141158, 8918, '2022-06-27', 77, 'Fix the mall sales file emailed by G4 Mall admin', 94, 1, 1, 4, 14),
(141159, 8918, '2022-06-27', 85, ' Check on how to do passwordless SSH login on Windows 10 RemotePC', 94, 1, 1, 4, 14),
(141160, 8918, '2022-06-28', 147, 'Check received Masterfile Failed email notification from some SPOS Servers', 94, 0.5, 1, 4, 14),
(141161, 8918, '2022-06-28', 147, 'Coordinate the Email password reset of account rmsi.fincc4 to Sir Omar', 94, 0.5, 1, 4, 14),
(141162, 8918, '2022-06-28', 77, 'Check SM North Mall Sending issue thru VNC and replicate the issue on my pc', 94, 2, 1, 4, 14),
(141163, 8918, '2022-06-28', 147, 'Continue the configuration of RemotePC Computer', 94, 1, 1, 4, 14),
(141164, 8918, '2022-06-28', 147, 'Continuation of the payments report script modification\r\nDeployment of the new Masterfile script using SSH due to FTP issues ', 94, 3, 1, 4, 14),
(141165, 8915, '2022-06-29', 77, 'Find extra Lan cards that will be used on existing POS with SM coin', 94, 1, 1, 4, 14),
(141166, 8915, '2022-06-29', 147, 'Configure the new the remote server, Setup the new payments report server to 2 finance personnel.', 94, 1, 1, 4, 14),
(141167, 9518, '2022-06-30', 7, 'Prepared the TRD for Transfer Locking Enhancement for Trunc - 100% Complete', 50, 1.5, 1, 276, 19),
(141168, 9518, '2022-06-30', 4, 'Developed the program for Transfer Locking Enhancement for Trunc - 20% Complete', 50, 6, 1, 276, 19),
(141169, 8406, '2022-06-30', 41, 'Provided support for uploading CYSERV for the location 203 in RMSI - 100% Complete', 50, 0.5, 1, 4, 14),
(141170, 7944, '2022-06-30', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(141171, 9378, '2022-06-30', 41, 'PIM Support', 76, 5, 1, 276, 19),
(141172, 7940, '2022-06-30', 145, 'PIM SSI Issue', 76, 0.5, 1, 276, 19),
(141173, 9378, '2022-06-30', 5, 'Monitoring of Cron', 76, 2, 1, 276, 19),
(141174, 8160, '2022-06-30', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computers.', 87, 4.5, 1, 276, 19),
(141175, 8159, '2022-06-30', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(141176, 7874, '2022-06-28', 36, 'Sick Leave', 69, 8, 0, 297, 34),
(141177, 8478, '2022-06-29', 118, 'Training with Ms del for COS (may 2022) ', 136, 1, 1, 276, 19),
(141178, 8150, '2022-06-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(141179, 8150, '2022-06-29', 70, 'Loading Generated of sales ONE POS brands', 136, 2, 1, 276, 19),
(141180, 8150, '2022-06-29', 67, 'Generate of sales ONE POS brands in PENTAHO ', 136, 0.5, 1, 276, 19),
(141181, 9008, '2022-06-29', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(141182, 7944, '2022-06-30', 23, 'Discussion of Offers Banner ', 135, 3.5, 1, 276, 19),
(141183, 7944, '2022-06-30', 23, 'Training Plan with sir Jarom', 135, 1, 1, 276, 19),
(141184, 9008, '2022-06-29', 143, 'Standby support ', 136, 2, 1, 276, 19),
(141185, 7944, '2022-06-30', 23, 'Offer and banner', 135, 3, 1, 276, 19),
(141186, 7944, '2022-06-30', 32, 'Filling out Pat', 135, 0.5, 1, 276, 19),
(141187, 9019, '2022-06-30', 129, 'Validation of the report except sales of Harbor due to server problem. ', 118, 2, 1, 264, 2),
(141188, 9076, '2022-06-30', 102, 'OSTP2 - Lazada uploading was a success. Re-cloning OSTP2 with the new roving POS and end to end testing.', 118, 4, 1, 264, 2),
(141189, 9017, '2022-06-30', 32, 'PAT daily activity logs. ', 118, 0.5, 1, 264, 2),
(141190, 7926, '2022-06-30', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(141191, 7926, '2022-06-30', 23, 'Training Plan with Jeffrey', 77, 1, 1, 276, 19),
(141192, 7926, '2022-06-30', 4, '39150: Homepage OOS Items\r\n', 77, 0.5, 1, 276, 19),
(141193, 7926, '2022-06-30', 4, '39805 Brand Landing Page Banners Update - Saint Laurent\r\n', 77, 0.5, 1, 276, 19),
(141194, 7926, '2022-06-30', 4, '39648 Offers Page  - Banana Republic\r\n', 77, 0.5, 1, 276, 19),
(141195, 7926, '2022-06-30', 4, '39649 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(141196, 7926, '2022-06-30', 4, '39709 Offers Page – GAP\r\n', 77, 0.5, 1, 276, 19),
(141197, 7926, '2022-06-30', 4, '39710 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(141198, 7926, '2022-06-30', 4, '39661 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up\r\n', 77, 1, 1, 276, 19),
(141199, 7926, '2022-06-30', 4, '39714 TRUNC x PNB PROMO - Offers Page Write-up Promo Mechanics UPDATE\r\n', 77, 1.5, 1, 276, 19),
(141202, 7791, '2022-06-30', 4, 'Created a Polling JDA - Create Polling Batches KTR and SH to create a 5 Polling batches SH then test and publish to 172.16.11.141', 16, 2, 1, 276, 19),
(141203, 7791, '2022-06-30', 145, 'Meeting and discussion with Jimmy about what we do on the new automation for the Fused Polling', 16, 1, 1, 276, 19),
(141204, 9519, '2022-06-30', 41, 'Checked the missing PO number 154305 in Layer 1 to Layer 3 then performed 4R4 Transaction Refresh from 220401 then checked Layer 1 to Layer 3 of the PO number data now existing', 16, 1, 1, 160, 19),
(141205, 9360, '2022-06-30', 145, 'Attend the meeting about RA UPC Concern then update all the more than 8 characters UPC from the list of Ms. Kristine in INVUPC and sku_details_sap to back it in the old UPC', 16, 2, 1, 4, 14),
(141207, 7928, '2022-06-30', 4, '#39562:BR MYS PHASE 1 (JUL 1 - 14)\r\n-create a new theme\r\n-fixed the details mobile popup bug\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links\r\n-update the promo drawer\r\n-add the separator divider\r\n-add the educ banners', 61, 2, 1, 6, 1),
(141208, 7928, '2022-06-30', 4, '#39564:BR FRIENDS & FAMILY (JUL 1 - 14)\r\n-create a new theme\r\n-fixed the details mobile popup bug\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 1, 1, 6, 1),
(141209, 7928, '2022-06-30', 4, '#39856: BR IN-STORE PROMO BANNER MYS PHASE 1 (JUL 1 - 14)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 0.5, 1, 6, 1),
(141210, 9402, '2022-06-30', 4, 'Created a new Sell Thru Summary Report query and PRPT then validate the data and publish to 172.16.11.148', 16, 2, 1, 146, 19),
(141211, 7928, '2022-06-30', 40, 'Schedule BR promo on July 1 in the lauchpad APP manually', 61, 0.5, 1, 6, 1),
(141212, 7928, '2022-06-30', 4, '#39426: BR HP REFRESH (JUNE 29)\r\n-fixed the said bugs and error\r\n-fixed the CSS of the banners\r\n-fixed the liquid section\r\n-aligned the buttons on the mobile view', 61, 1, 1, 6, 1),
(141213, 7929, '2022-06-30', 4, '#39857: GAP IN-STORE FRIENDS & FAMILY BANNER (JUL 1 - 14)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 0.5, 1, 8, 1),
(141214, 7929, '2022-06-30', 4, '#39858: GAP IN-STORE MYS PHASE 1 (JUL 1 - 14)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 0.5, 1, 8, 1),
(141215, 7929, '2022-06-30', 4, '#39859: GAP IN-STORE REG ITEMS PROMO (JUL 1 - 14)\r\n-create a new theme\r\n-update the new promo banners\r\n-update the new promo details\r\n-update the new promo links', 61, 0.5, 1, 8, 1),
(141216, 7944, '2022-06-30', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(141217, 7929, '2022-06-30', 4, 'Schedule GAP in store banner on July 1 in the lauchpad APP manually', 61, 0.5, 1, 8, 1),
(141218, 7944, '2022-06-30', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(141219, 7926, '2022-06-30', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(141220, 7926, '2022-06-30', 145, 'Qliksense Validation Export File in Preprod2. OP(39732)', 78, 1, 1, 276, 19),
(141221, 7926, '2022-06-30', 145, 'OP:38684 (Testing in Dev 2) Testing while checking the DB. -For Preprod Deploy and order status testing in orderhive.', 78, 1.5, 1, 276, 19),
(141222, 7926, '2022-06-30', 41, 'OP:38684 (Testing in Dev 2) Internal testing', 78, 2.5, 1, 276, 19),
(141223, 7926, '2022-06-30', 41, 'Export Cron Job Execution', 78, 0.5, 1, 276, 19),
(141224, 7875, '2022-06-03', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(141225, 7875, '2022-06-03', 32, 'SLCI VETERANS WAREHOUSE meeting', 1, 1, 1, 276, 19),
(141226, 9117, '2022-06-03', 50, 'Final review of BRD before routing to Stakeholders', 1, 1, 1, 276, 19),
(141227, 9294, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(141228, 9312, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(141229, 9311, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(141230, 9313, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(141231, 8159, '2022-06-30', 89, 'To check the Printer of Women secret Ayala cebu and the printer is now okay and working', 102, 0.5, 1, 276, 19),
(141232, 8159, '2022-06-30', 80, 'To check the connection of Mac Baguio and the connection is now up.', 102, 0.25, 1, 276, 19),
(141233, 7916, '2022-06-30', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for June 30, 2022', 8, 1, 1, 276, 19),
(141234, 8258, '2022-06-30', 32, 'To record the daily task activity', 102, 0.5, 1, 276, 19),
(141235, 6992, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(141236, 9177, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(141237, 8508, '2022-06-03', 52, 'Communication and follow-up, update document', 1, 1.5, 1, 276, 19),
(141238, 9240, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 146, 19),
(141239, 9292, '2022-06-03', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(141240, 7874, '2022-06-06', 36, 'Sick Leave', 1, 8, 1, 276, 19),
(141241, 7944, '2022-06-30', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(141242, 7961, '2022-06-30', 4, 'PAYLESS\r\n#39682: Payless Free Shipping (July 1-14)\r\n- Duplicate theme\r\n- Update skinny banner\r\n- Update FS script\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 264, 2),
(141243, 7962, '2022-06-30', 2, 'Assisted in checking the issue reported by Fides Almosara regarding the format in the Pentaho report. As per checking there is nothing wrong with the format for Excel and CSV. Asked if she was using MS Excel to view the report. Waiting for her feedback.', 8, 2, 1, 304, 36),
(141244, 7961, '2022-06-30', 4, 'PAYLESS\r\n #39684: Payless ANNIV2022 (July 4-31)\r\n- Duplicate theme\r\n- Upload promo banner\r\n- Update links\r\n', 60, 1, 1, 264, 2),
(141245, 7901, '2022-06-30', 4, 'MNS\r\n#39871: Shopify: Customize Mobile Number Validation\r\n- Duplicated theme\r\n- Checking and exploring  customer fields the validations for the phone number\r\n', 60, 1.5, 1, 4, 14),
(141246, 7901, '2022-06-30', 4, 'MNS\r\n#39775: 15% Off on Full-Priced Menswear, Womenswear, and, Beauty (June 7-11, 2022)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update Offers page \r\n- Update links \r\n', 60, 1.5, 1, 4, 14),
(141247, 7901, '2022-06-30', 4, 'MNS\r\n#39834: Buffer Confirmation\r\n- Provide buffer tags\r\n', 60, 0.5, 1, 4, 14),
(141248, 7915, '2022-06-30', 4, 'LUSH\r\n#39804: Free Shipping Promo 7.7\r\n- Duplicate theme\r\n- Update Skinny banner\r\n- Update Free shipping script\r\n', 60, 1, 1, 154, 19),
(141249, 7944, '2022-06-30', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(141250, 7937, '2022-06-30', 39, 'Official business', 62, 2, 1, 276, 19),
(141251, 7931, '2022-06-30', 5, 'ON Enhanced Commerce Overview', 62, 0.5, 1, 7, 1),
(141252, 7928, '2022-06-30', 5, '#39819: BR MF Update on Style Number Metafield\r\n- Update product page similar items query code\r\n- Implement on duplicated themes\r\n- Unit testing', 62, 3, 1, 6, 1),
(141253, 7901, '2022-06-30', 4, 'Invalid phone issue\r\n- Duplicate theme\r\n- Install Customer Field app registration form to duplicated theme\r\n- Create custom validation', 62, 2, 1, 4, 14),
(141254, 7875, '2022-06-07', 32, 'Critical Thinking and Problem Solving Webinar, Update PAT', 1, 1.5, 1, 276, 19),
(141255, 7875, '2022-06-30', 32, '1 on 1 with Sir Tristan', 69, 0.5, 1, 276, 19),
(141256, 8508, '2022-06-07', 52, 'Update Documents', 1, 1, 1, 276, 19),
(141257, 7875, '2022-06-30', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(141258, 7926, '2022-06-30', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(141259, 7875, '2022-06-07', 32, 'Review cabling process', 1, 1, 1, 276, 19),
(141260, 7926, '2022-06-30', 53, 'Qliksense Validation Export File in Preprod2. OP(39732) testing session', 69, 1, 1, 276, 19),
(141261, 8150, '2022-06-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(141262, 8508, '2022-06-07', 52, 'Antivirus checkpoint meeting', 1, 0.5, 1, 276, 19),
(141263, 7915, '2022-06-30', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(141264, 7875, '2022-06-30', 32, 'SSI Life Asset Reservation Document Review', 69, 0.5, 1, 276, 19),
(141265, 8150, '2022-06-30', 65, 'manual loading to JDA of manual invoice.', 111, 0.5, 1, 276, 19),
(141266, 7922, '2022-06-30', 2, 'Assisted in generating sales report from January to June 30, 2022, as requested by Mary Ellenor Pelobello\r\n', 8, 1, 1, 163, 19),
(141267, 7926, '2022-06-30', 53, 'Scrum /Dev/QA coordination and support via chat and emails of the following tickets and requests.\r\nAnalysis and data preparation for Trunc Address Book update\r\nUpdate activity plan for the Trunc Address Book update', 69, 5, 1, 276, 19),
(141268, 9312, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(141269, 8151, '2022-06-30', 64, 'processed polling for Givenchy GB4', 111, 0.25, 1, 217, 19),
(141270, 9313, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 151, 19),
(141271, 8151, '2022-06-30', 64, 'processed polling for 158 ATC Ext', 111, 0.5, 1, 346, 19),
(141272, 9311, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(141273, 8155, '2022-06-30', 124, 'checking of descripancies in sales for MAy 2022 COS ', 111, 1, 1, 276, 19),
(141274, 8155, '2022-06-30', 124, 'checking of concess sales for May', 111, 2, 1, 276, 19),
(141275, 8215, '2022-06-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(141276, 9190, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 3, 19),
(141277, 9008, '2022-06-30', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(141278, 8215, '2022-06-30', 143, 'Standby support', 111, 1, 1, 276, 19),
(141279, 9294, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 169, 19),
(141280, 9117, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(141281, 9292, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(141282, 7593, '2022-06-07', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(141283, 6992, '2022-06-08', 52, 'Globe & SSI Group - Weekly Cadence', 1, 1, 1, 276, 19),
(141284, 6992, '2022-06-08', 52, 'Globe Update meeting', 1, 0.5, 1, 276, 19),
(141285, 7875, '2022-06-08', 32, 'Update PAT, Update Cabling Slides', 1, 1, 1, 276, 19),
(141286, 3223, '2022-06-30', 5, 'Reviewed the Tendam Outbound Sales and Inventory ETL and scripts in preparation for adding guides on how to validate the generated files.', 134, 3, 1, 348, 19),
(141287, 7908, '2022-06-30', 17, 'Database Maintenance Checklist for the end of the month for July 1, 2022 Servers: 172.16.11.17 & 172.16.1.118 \r\nServer Maintenance \r\nServer Optimization \r\nDatabase Maintenance \r\nDatabase Optimization \r\nValidate Backups\r\nTransfer Backups', 8, 4, 1, 276, 19),
(141288, 8093, '2022-06-08', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(141290, 3223, '2022-06-30', 4, 'Familiarized with the Tendam sales validation process with the guidance of sir Mark.', 134, 0.5, 1, 348, 19),
(141291, 6992, '2022-06-08', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(141292, 3223, '2022-06-30', 4, 'Validated the data from the sample sales file by comparing it with the JDA query result.', 134, 1, 1, 348, 19),
(141293, 7926, '2022-06-30', 41, 'Special PA/CA', 78, 0.5, 1, 276, 19),
(141294, 9375, '2022-06-30', 4, 'Monitored the newly added stores which previously had problems in getting POS sales data and compared the rows between the database and the.', 134, 1, 1, 276, 19),
(141295, 9294, '2022-06-08', 52, 'Communication and follow-up', 1, 1, 1, 169, 19),
(141296, 7861, '2022-06-30', 41, 'Monitored L\'Occitane data harvest. The data harvest for today failed for all stores. Performed a re-harvet of just POSTRANS for all stores.', 134, 1, 1, 276, 19),
(141297, 7926, '2022-06-30', 4, 'OP: 22381 Coding scripting and debugging.', 78, 1, 1, 276, 19),
(141298, 8508, '2022-06-08', 52, 'Update Documents', 1, 1, 1, 276, 19),
(141299, 5626, '2022-06-30', 145, 'Meeting with the Merch Team and the Tendam group regarding with the agreement and clarification with the flow on how will we receive and process files.', 134, 0.5, 1, 348, 19),
(141300, 7770, '2022-06-30', 41, 'Monitored Lacoste data harvest. Performed a re-harvest on the stores that are online but doesn\'t have data for today. Identified that 4 stores are still down.', 134, 1, 1, 3, 19),
(141301, 9157, '2022-06-08', 52, 'Communication and follow-up', 1, 0.5, 1, 329, 19),
(141302, 9177, '2022-06-08', 52, 'Communication and follow-up', 1, 0.5, 1, 224, 19),
(141303, 8025, '2022-06-08', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(141304, 9349, '2022-06-08', 52, 'Communication and follow-up', 1, 0.5, 1, 188, 19),
(141305, 7922, '2022-06-30', 2, 'Talked to Liza regarding the new Sell-Thru Report by Season request and coordinate the request with Pentaho Team.', 8, 1, 1, 146, 19),
(141306, 9175, '2022-06-30', 4, 'Create Report Page to generate Product Movement by period, Stock Position Report (By Quantity) by period and Variance Report', 137, 3, 1, 301, 13),
(141307, 9175, '2022-06-30', 4, 'Create STS-Transfer Out functionality for multiple SKU per creation of form.', 137, 1.5, 1, 301, 13),
(141308, 9175, '2022-06-30', 4, 'Checking every module and their validations. ', 137, 1.5, 1, 301, 13),
(141309, 9175, '2022-06-30', 4, 'Checking every module and their creating another validations ', 137, 2, 1, 301, 13),
(141310, 8705, '2022-06-30', 9, 'Constant communication with Jaypee and Spain for the configuration. Follow up with Sensorprime for the status ', 81, 2, 1, 1, 6),
(141311, 8551, '2022-06-30', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 1, 6),
(141312, 9175, '2022-06-30', 145, 'Project alignment with Jav, Check development status, Blockers and code review.', 27, 0.5, 1, 301, 13),
(141313, 9210, '2022-06-30', 4, ' Create functionality to display employee updated and old values.', 27, 3.5, 1, 276, 19),
(141314, 9210, '2022-06-30', 4, ' Update functionality of saving, updating of employee records,', 27, 2, 1, 276, 19),
(141315, 9150, '2022-06-30', 4, 'Research about dual login detection of laravel and implment. will continue tommorrow', 27, 2, 1, 276, 19),
(141316, 9069, '2022-06-30', 4, 'Continued to check the duplicate ticket on My Recent Ticket, there is one specific ticket that has a duplicate, though when checked in the database, it has no duplicate, this will be checked further again after checking other issues. Modified the web application on my side to fix the error encountered in the report, modified the parameter and query, and tested the changes on my side, as per checking, it is OK.', 10, 3, 1, 276, 19),
(141317, 9069, '2022-06-30', 4, 'Checked and fixed the flash message when changing the password as it is extracting and saving correct data but the flash message is not displaying correctly, the flash message is just added for better display of status or message of the changes. This is still checked as the changes are not taking effect, searching for a better way to authenticate the password. The next and previous page is not good as well though there are no changes on this, checked this as well why the design changed.', 10, 3.5, 1, 276, 19),
(141318, 9069, '2022-06-30', 40, 'Pushed the changes to Git and pulled it into GCP for the update.', 10, 0.5, 1, 276, 19),
(141319, 8001, '2022-06-30', 4, 'Checked and recalled the checking of this to find the cause of the error and to apply the solution.', 10, 1, 1, 1, 6),
(141320, 9360, '2022-06-30', 41, 'Attended meeting with RMSI SysOps (Liby and Tin) and Sir Rey regarding their concern to have the upc 10 character items and reverted to their old upc. Worked with Mark to analyze the RA UPC process and update the UPC.', 35, 2, 1, 4, 14),
(141321, 7791, '2022-06-30', 59, 'Worked with Mark to validate the result of the changes we\'ve made to the auto generation of SSI Polling for Fused.', 35, 1, 1, 276, 19),
(141322, 3223, '2022-06-30', 41, 'Had meeting and discussion with Engelbert. We reviewed the Documentation for generating the EDI Sales and Inventory for the Tendam brands.', 35, 2, 1, 138, 19),
(141323, 5626, '2022-06-30', 41, 'Attended meeting with the Tendam principal regarding the concerns on the current process of uploading and receiving packing list and masterfiles.', 35, 0.5, 1, 276, 19),
(141324, 9454, '2022-06-30', 145, 'Attended to email inquiries from the principal of Max & Co regarding the findings on the invalid model code. Also coordinated with Merchandising and Ms. Arlene of SysOps.', 35, 1.5, 1, 276, 19),
(141325, 9375, '2022-06-30', 59, 'Monitoring of posreader extraction from stores. Had discussion with Engelbert on the remaining brand and stores to be included in the posreader info list.', 35, 1, 1, 276, 19),
(141326, 6219, '2022-06-30', 41, 'Attended to inquiry from Jam and checked the ecom sales of specific brand and locations in JDA (Tendam brands - Cortefiel, Springfield, Women Secret, Trunc)', 35, 1, 1, 276, 19),
(141327, 7966, '2022-06-30', 146, 'Review the google drive files of Eli and transferred the ownership to ITD Mailbox', 35, 1, 1, 276, 19),
(141328, 7926, '2022-06-30', 145, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(141329, 7926, '2022-06-30', 4, '38017 Upgrade Google Universal Analytics to Google Analytics 4', 63, 3, 1, 276, 19),
(141330, 7926, '2022-06-30', 4, '39864 Successful Payment but Cancelled in Magento', 63, 1.5, 1, 276, 19),
(141331, 7926, '2022-06-30', 4, '35127 Lexer Events are still missing from the website datalayer ', 63, 3, 1, 276, 19),
(141332, 8237, '2022-06-30', 67, 'Load GM Invoices', 96, 1.5, 1, 4, 14),
(141333, 8237, '2022-06-27', 65, 'Foods and GM PO Creation', 96, 2.5, 1, 4, 14),
(141334, 8237, '2022-06-28', 65, 'Check discrepancy of Foods PO and INV on hand in JDA, manual process Ecom and RCC', 96, 3, 1, 4, 14),
(141335, 8237, '2022-06-29', 65, 'WW Beauty for hierarchy Adjustment as of June 29', 96, 1.5, 1, 4, 14),
(141336, 8689, '2022-06-23', 140, 'Generate RSC and RMSII HO Biometric logs June 8-22,2022', 96, 1, 1, 4, 14),
(141337, 8237, '2022-06-24', 137, 'Check Invoice 22433 cannot create price and cost due to wrong UPC', 96, 1, 1, 4, 14),
(141338, 8237, '2022-06-25', 65, 'Beauty WW for hierarchy Adjustment as of June 24\r\n', 96, 1.5, 1, 4, 14),
(141339, 8130, '2022-06-25', 129, 'M&S Daily Sales Processing 06/24//22 Sales', 96, 1.5, 1, 4, 14),
(141340, 8915, '2022-06-26', 135, 'Assist on basic trouble shooting POS Offline, PLDT device red light alarm status M&S G4', 96, 1.5, 1, 4, 14),
(141341, 8918, '2022-06-26', 69, 'Ensure that all stores has performed EOD and sending of poll for automatic process in JDA', 96, 1, 1, 4, 14),
(141342, 8237, '2022-06-26', 65, 'Manual Process Marketplace Sales June', 96, 2, 1, 4, 14),
(141343, 9085, '2022-06-26', 69, 'Standby Store Support', 96, 1.5, 1, 4, 14),
(141344, 8237, '2022-06-27', 65, 'JUNE 22, 2022 Sales Adjustment request\r\n', 96, 1, 1, 4, 14),
(141345, 8237, '2022-06-27', 65, 'MTS Checking request of store', 96, 1, 1, 4, 14),
(141346, 8237, '2022-06-27', 65, 'Manual Process Online stores and check EOD of Stores if all were successful', 96, 1.5, 1, 4, 14),
(141347, 8918, '2022-06-28', 69, ' RWL Rental Report\r\n', 96, 1, 1, 4, 14),
(141348, 8918, '2022-06-28', 77, 'completed MARKS & SPENCER Abreeza: POS Compliance ', 96, 1.5, 1, 4, 14),
(141349, 8918, '2022-06-29', 65, 'Manual Process sales of Online Stores and RCC', 96, 1.5, 1, 4, 14),
(141350, 8918, '2022-06-29', 119, 'Update Foods PO Discrepancy', 96, 2, 1, 4, 14),
(141351, 8918, '2022-06-29', 69, 'M&S Megamall  and CDO Unsuccessful EOD and ensure that the rest of the stores  SPOS EOD was successful', 96, 1.5, 1, 4, 14),
(141352, 8594, '2022-06-30', 118, 'BGWR Training', 96, 2, 1, 4, 14),
(141353, 8918, '2022-06-30', 65, 'Manual process Ecom and RCC and Ensure that all stores send poll via 1.48', 96, 1, 1, 4, 14),
(141354, 7926, '2022-07-08', 41, 'PA/CA Script Execution ', 78, 8, 1, 276, 19),
(141355, 8159, '2022-06-30', 126, 'HO Duty / Store Support / HO Task', 103, 8, 1, 276, 19),
(141356, 8918, '2022-06-29', 77, 'Find a laptop to be used on MS North Edsa mall sending issue isolation. Meeting with MS North Edsa Mall Admin', 94, 4, 1, 4, 14),
(141357, 8918, '2022-06-30', 69, 'Creation and printing of a sample barcode for MS Foods Items then test on POS test machine. Communicate with MS CSQ', 94, 3, 1, 4, 14),
(141358, 8918, '2022-06-30', 85, 'Fix MS Trinoma\'s concern about google chrome and missing bookmark tabs', 94, 1, 1, 4, 14),
(141359, 8918, '2022-06-30', 127, 'Check Sir Ed of Finance discrepancy report regarding Sept 2021 sales for 158DB Abreeza', 94, 1, 1, 334, 14),
(141360, 9168, '2022-06-30', 63, '[Lacoste DF Refit] Sprint workflow presentation and alignment\r\n[Lacoste DF Refit] Product Data Migration\r\nLacoste RTM\r\nLacoste Digital Flagship Refit Update\r\n[Lacoste DF Refit] Sprint Grooming', 67, 6.5, 1, 276, 19),
(141361, 8594, '2022-06-30', 9, 'BGWR RMSI, IT, HR', 94, 1, 1, 4, 14),
(141362, 9168, '2022-06-30', 55, 'Refocus on OP ticket work', 67, 1.5, 1, 276, 19),
(141363, 7875, '2022-06-30', 32, 'Team newsletter', 67, 0.75, 1, 276, 19),
(141364, 7909, '2022-07-01', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(141365, 7910, '2022-07-01', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(141366, 8150, '2022-06-30', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.5, 1, 283, 19),
(141367, 8150, '2022-06-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.\r\n', 129, 1.5, 1, 276, 19),
(141368, 9020, '2022-07-01', 69, 'Fixed Double End of Day of the Employee Sale. Check the CRR Reports, database and uploading their June 30 sales.  Then check the POS date and Calendar date before transact at the POS for July1.', 122, 0.75, 1, 264, 2),
(141369, 9017, '2022-07-01', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(141370, 8150, '2022-06-30', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho\r\n', 129, 0.75, 1, 276, 19),
(141371, 9018, '2022-07-01', 32, 'Daily checking of mail', 122, 0.5, 1, 264, 2),
(141372, 8215, '2022-06-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.\r\n', 129, 1, 1, 276, 19),
(141373, 8155, '2022-06-30', 139, 'Checking Concessionaire MAY 2022 COS\r\n', 129, 2, 1, 276, 19),
(141374, 8215, '2022-06-30', 143, 'Standby Support \r\n', 129, 1, 1, 276, 19),
(141375, 9008, '2022-06-30', 32, 'Encoding of tasks/issues/projects to PAT\r\n', 129, 0.25, 1, 276, 19),
(141376, 7875, '2022-06-30', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(141377, 7875, '2022-06-30', 32, '1 on 1 session with Sir Tristan', 131, 0.25, 1, 276, 19),
(141378, 7937, '2022-07-01', 36, 'Called in sick', 63, 8, 0, 297, 34),
(141379, 7986, '2022-06-30', 58, '[Dashing Diva Online Booking] Cycle 4 test;  Log defects; Prepare Test Summary Report', 131, 8.75, 1, 151, 19),
(141380, 7937, '2022-07-01', 36, 'Called in sick', 62, 8, 0, 297, 34);
