INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(167003, 7926, '2022-09-30', 4, '42391 Homepage Text Banner Update', 135, 1, 1, 276, 19),
(167004, 7926, '2022-09-30', 4, '42376 Union Bank Promo Offers Page Write-up Promo Mechanics REMOVAL', 135, 0.5, 1, 276, 19),
(167005, 7926, '2022-09-30', 4, '42564 Offers Page - BOSS', 135, 0.5, 1, 276, 19),
(167006, 7926, '2022-09-30', 4, '42563 Brand Page Banner Upload - BOSS', 135, 0.5, 1, 276, 19),
(167007, 7926, '2022-09-30', 4, '42179 manual Newsletter popup Updates', 135, 0.5, 1, 276, 19),
(167008, 7944, '2022-09-30', 32, 'Communicate with helpdesk team', 60, 0.5, 1, 276, 19),
(167009, 7944, '2022-09-30', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(167010, 7944, '2022-09-30', 23, 'Magento extension installation and module', 135, 2, 1, 276, 19),
(167011, 7901, '2022-09-30', 4, 'MNS\r\n#42465: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (October 10-14, 2022)\\\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links \r\n- Update offers page', 60, 1.5, 1, 4, 14),
(167012, 7468, '2022-09-30', 4, 'MNS Rewards\r\n#41384 My Vouchers Page (Redemption) \r\n- Helped sir MJ on checking and testing voucher code and redemption with OTP', 60, 2, 1, 4, 14),
(167013, 7961, '2022-09-30', 40, 'PAYLESS\r\n#42529: Payless October New Arrivals (October 1 - 31)\r\n- Schedule for deployment', 60, 0.5, 1, 264, 2),
(167014, 7961, '2022-09-30', 4, 'PAYLESS\r\n\r\n#42389: Skinny Banner Update: Fulfillment Delay Notice due to Typhoon Karding \r\n- Schedule for deactivation', 60, 0.25, 1, 264, 2),
(167015, 7901, '2022-09-30', 4, 'MNS\r\n#42393: M&S Skinny Banner update (Typhoon Karding)\r\n- Schedule for deactivation', 60, 0.25, 1, 4, 14),
(167016, 7896, '2022-09-30', 4, 'BBAR\r\n#42395: BBAR Skinny Banner Update (Typhoon Karding)\r\n- Schedule for deactivation', 60, 0.25, 1, 151, 19),
(167017, 7868, '2022-09-29', 36, 'Emergency Leave', 27, 8, 0, 298, 34),
(167018, 7896, '2022-09-30', 4, 'BBAR\r\nBBAR #42379: Homepage Banner Auto-scroll\r\n- Fix flickity auto scroll\r\n- Set time on scroll', 60, 1, 1, 151, 19),
(167019, 9116, '2022-09-30', 4, 'Checked with Ms. Jane if this is now OK, as per sir Jane, it is now OK.', 10, 0.25, 1, 276, 19),
(167020, 7897, '2022-09-30', 4, 'DUNE\r\n#36244: Dune Free Shipping Promo (July 1 until Sep 30, 2022)\r\n- Schedule for deactivation\r\n- Revert changes', 60, 0.5, 1, 208, 19),
(167021, 7897, '2022-09-30', 4, '#42402: [Skinny Banner] Fulfillment Request - Dune\r\n- Schedule for deactivation', 60, 0.25, 1, 208, 19),
(167022, 7915, '2022-09-30', 4, '#42404: Lush Skinny Banner Update (Typhoon Karding)\r\n- Schedule for deactivation', 60, 0.25, 1, 154, 19),
(167023, 9150, '2022-09-30', 4, 'Discussion with Jovie on how to use event listener using Jquery and how to construct on change function.', 27, 0.5, 1, 276, 19),
(167024, 9765, '2022-09-30', 5, 'Reviewed the given request if it is feasible before the finalization of the requests. Advised that this will be assessed well and will give feedback.', 10, 1, 1, 276, 19),
(167025, 7899, '2022-09-30', 4, '#42403: [Skinny Banner] Fulfillment Request - Superga \r\n- Schedule for deactivation', 60, 0.25, 1, 183, 19),
(167026, 9175, '2022-09-30', 145, 'Discussion with Jarv how to handle big data extraction and how to implement temp table extraction with token key.', 27, 0.5, 1, 301, 13),
(167027, 9768, '2022-09-30', 4, 'Checked the web application before deploying the changes into the staging, as per checking, there is an error encountered when checking the dropdown, checked with Nate on ways and reasons why the console is not displaying the details, as per checking, the problem is on my console, it is not displaying the logs, even though the logs in included in the working report. Checked on how the logs is fixed.', 10, 1.5, 1, 276, 19),
(167028, 9703, '2022-09-30', 4, 'Continued to modify the Top Summary function to add the query for the filter and the filter in the query for extracting data in MDB. Modified the Top Summary query extracting data from MDB and the Report for grouping the valid and invalid data.', 10, 2.75, 1, 276, 19),
(167029, 9703, '2022-09-30', 4, 'Tested the changes in the Top Summary Report for checking if the changes take effect. The data is requested from the user, and as per testing, it is working.', 10, 2, 1, 276, 19),
(167030, 9706, '2022-09-30', 145, 'Alignment Meeting regarding NAV pulling Sales Clerk ID tagged to Trunc Sales', 10, 0.5, 1, 322, 19),
(167031, 9615, '2022-09-30', 4, 'Request DNS for api blueyonder and setup conf file', 27, 1, 1, 276, 19),
(167032, 9106, '2022-09-30', 43, 'Create git repository for API blueyonder', 27, 1, 1, 276, 19),
(167033, 9615, '2022-09-30', 4, 'Enhance sending request parameter using get method as http_query_builder url construct.', 27, 2, 1, 276, 19),
(167034, 9615, '2022-09-30', 4, 'Enhance UI, adjust CSS for better design and add column query in table information.', 27, 2, 1, 276, 19),
(167035, 7944, '2022-09-30', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(167036, 7940, '2022-09-30', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(167037, 7314, '2022-09-30', 5, 'Review | OHI API via Postman', 76, 1, 1, 276, 19),
(167038, 7314, '2022-09-30', 4, 'Code Change | OHI API Order Status', 76, 2, 1, 276, 19),
(167039, 7926, '2022-09-30', 41, 'Support \r\n- PA special request\r\n- Testing\r\n- Paypal Issue\r\n- Discount breakdown', 63, 8, 1, 276, 19),
(167040, 9175, '2022-09-30', 4, 'Create an alternative query to optimize the stocktake to increase the row capacity by creating temp table with token. This method works, but requires much of time.', 137, 2.5, 1, 301, 13),
(167041, 9175, '2022-09-30', 39, 'Official Business', 137, 2, 1, 301, 13),
(167042, 9175, '2022-09-30', 40, 'SPRS Monitoring and checking on the issue of Mr Andrew regarding on the negative balance. As per checking, the result were accurate, the negative results were due to the sales that is greater than their inventory,', 137, 1, 1, 301, 13),
(167043, 9175, '2022-09-30', 4, 'Update the development environment. with the newest patch.', 137, 1, 1, 301, 13),
(167044, 9175, '2022-09-30', 40, 'Monitoring the SPRS responses. and creating remarks for each reported problem.', 137, 1, 1, 301, 13),
(167045, 7916, '2022-09-30', 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 September 30, 2022', 8, 1, 1, 276, 19),
(167046, 9175, '2022-09-30', 40, 'Testing of the new updates.', 137, 0.5, 1, 301, 13),
(167047, 7956, '2022-09-30', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from September 30, 2022', 8, 1, 1, 276, 19),
(167048, 9698, '2022-09-30', 2, 'Run PO refresh from September 1-29, 2022 to get the most updated in JDA as requested by Lindjowel Tugano', 8, 1, 1, 304, 36),
(167049, 9699, '2022-09-30', 2, 'Assisted in checking the Transfer Logging report to display the shipped by and received by. As per Mark I just need to run the refresh for the said date for Tory Burch. This is now ok.', 8, 1, 1, 190, 19),
(167050, 9696, '2022-09-30', 2, 'Processed item creation for Charriol, Burberry, Calvin Klein Jeans, Kenneth Cole, Jessica, Tommy Hilfiger, Tommy Hilfiger CS Line, American Tourister, Anne Klein, Samsonite, Polo Ralph Lauren, Beauty Bar, Lacoste requested by Keith Anapi.', 8, 2.5, 1, 276, 19),
(167051, 9651, '2022-09-30', 2, 'Finished checking the brands for the month of August in the SOB 2022 validation and run sales refresh for the following brands Ninewest, Steve Madden, CKJ, and Charriol.', 8, 2.5, 1, 276, 19),
(167052, 9693, '2022-09-30', 2, 'Resolved the discrepancy for TL#281043 with CP#18334 and TL #281123 with CP#24180 reported by Ms. Mike Angelo Dumalanta Validated from the web portal and then checked from the backend.\r\nTL# 281199 with CP# 24293 is still for confirmation.', 8, 2, 1, 264, 2),
(167053, 7868, '2022-09-30', 35, 'Attend to personal matters.', 104, 8, 1, 296, 34),
(167054, 7909, '2022-10-01', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(167055, 7910, '2022-10-01', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(167056, 8229, '2022-09-26', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167057, 8229, '2022-09-27', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167058, 8229, '2022-09-28', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167059, 8229, '2022-10-01', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167060, 8144, '2022-09-26', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167061, 8144, '2022-09-27', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167062, 8144, '2022-09-28', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167063, 8144, '2022-10-01', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167064, 9083, '2022-09-26', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(167065, 9083, '2022-09-27', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(167066, 9083, '2022-09-28', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(167067, 7908, '2022-10-01', 2, 'Processed the month end for IAS Transwell and SSI. Checked if there are generated text files for 11.17(SSI) and 1.118(TWL). Import the text files into the database then select query to check the data integrity and consistency.', 104, 4, 1, 276, 19),
(167069, 7956, '2022-10-01', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 01, 2022', 104, 1, 1, 276, 19),
(167070, 8143, '2022-10-01', 78, 'Date not changed\r\n- repair corrupted table', 99, 0.5, 0, 314, 19),
(167071, 8151, '2022-10-01', 64, 'Processed polling for Toryburch rockwell', 133, 0.25, 1, 190, 19),
(167072, 8151, '2022-10-01', 64, 'Processed polling for Prada Solaire', 133, 0.25, 1, 182, 19),
(167073, 8151, '2022-10-01', 64, 'Processed polling for Givenchy GB4', 133, 0.25, 1, 217, 19),
(167074, 9019, '2022-10-01', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(167075, 8151, '2022-10-01', 64, 'Processed polling for CK Jeans century mall', 133, 0.25, 1, 144, 19),
(167076, 9024, '2022-10-01', 134, 'Alimall - Confirm and check TL concern.', 121, 0.5, 1, 264, 2),
(167077, 9024, '2022-10-01', 134, 'Tagaytay - Confirm and Check TL concern.', 121, 0.5, 1, 264, 2),
(167078, 8150, '2022-10-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(167079, 8150, '2022-10-01', 70, 'Loading sales of OnePos for weekend duty.', 133, 1.5, 1, 276, 19),
(167080, 8150, '2022-10-01', 70, 'Loading sales of JV BRAND dated Sept 30, 2022 for weekend duty.', 133, 1.5, 1, 276, 19),
(167081, 9008, '2022-10-01', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(167082, 8151, '2022-10-01', 64, 'Processed polling for Tommy jeans rockwell & moa', 133, 0.75, 1, 337, 19),
(167083, 9024, '2022-10-01', 20, 'Robinsons Naga - Assist in connecting scanner to router.', 121, 0.75, 1, 264, 2),
(167084, 9024, '2022-10-01', 21, 'Check KRERO connection in store.', 121, 2, 1, 264, 2),
(167085, 9018, '2022-10-01', 32, 'SOD email checking and replies', 121, 0.5, 1, 264, 2),
(167086, 9017, '2022-10-01', 32, 'PAT daily activity logs.', 121, 0.5, 1, 264, 2),
(167087, 9024, '2022-10-01', 32, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 1.75, 1, 264, 2),
(167088, 9083, '2022-10-01', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(167089, 9008, '2022-10-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 1.75, 1, 276, 19),
(167090, 8153, '2022-09-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 4, 2022 1-3rd items.', 112, 1.5, 1, 275, 19),
(167091, 8153, '2022-09-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 5, 2022 1-3rd items.', 112, 1.5, 1, 275, 19),
(167092, 8151, '2022-09-30', 64, 'Processed Polling for Lacoste COD', 112, 0.25, 1, 275, 19),
(167093, 8155, '2022-09-30', 139, 'Checked the COS for September under my brands for the following locations\r\nLIZETTE - SM MAKATI,GLORIETTA,RCC MAKATI,SM MEGAMALL,MARQUEE MALL, \r\nJOEL - SHANGRILA,RCC TOWER,SOLAIRE,COD,PODIUM,CLARK,BAGUIO,OKADA', 112, 2, 1, 276, 19),
(167094, 8150, '2022-09-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(167095, 8215, '2022-09-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(167096, 9008, '2022-09-30', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(167097, 9008, '2022-09-30', 32, 'Standby Support', 112, 0.25, 1, 276, 19),
(167098, 9019, '2022-10-01', 129, 'Daily Sales Uploading, generation of sales report', 122, 1.5, 1, 264, 2),
(167099, 9017, '2022-10-01', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(167100, 9018, '2022-10-01', 32, 'SOD - Daily Email Checks', 122, 0.5, 1, 264, 2),
(167101, 9019, '2022-10-01', 129, 'Sales Validation of Reports', 122, 2, 1, 264, 2),
(167102, 9020, '2022-10-01', 49, 'eCom Support, trouble shooting of Connectivity on POS.', 122, 1, 1, 264, 2),
(167103, 8987, '2022-10-01', 49, 'e-Com Sales Update, generation of Sales and Validation', 122, 0.75, 1, 264, 2),
(167104, 9024, '2022-10-01', 134, 'PSS Clark - TL Discrepancy Support', 122, 0.5, 1, 264, 2),
(167105, 9020, '2022-10-01', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(167106, 9024, '2022-10-01', 32, 'Weekend Support. Perform assigned tasks from time to time.', 122, 0.75, 1, 264, 2),
(167107, 8108, '2022-09-30', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(167108, 8108, '2022-09-30', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(167109, 8108, '2022-09-30', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(167110, 8108, '2022-09-30', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(167111, 8108, '2022-09-30', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(167112, 8109, '2022-09-30', 69, 'Ria Rolluque: Assists on data for BIR simplepos closing', 91, 3, 1, 1, 6),
(167113, 9611, '2022-09-30', 105, 'Boyet Calma: Meeting regarding ZARA eCom requirements', 91, 0.5, 1, 1, 6),
(167114, 8109, '2022-09-30', 142, 'Remedy Access : Niel M. Zoleta', 91, 0.25, 1, 294, 6),
(167115, 8109, '2022-09-30', 104, 'PDF TICKETS: 3524 - 08/09/22', 91, 0.25, 1, 1, 6),
(167116, 8109, '2022-09-30', 104, 'PDF TICKETS: 8886 - 27/09/22', 91, 0.25, 1, 266, 8),
(167117, 8109, '2022-09-30', 88, 'Boyet Calma: Creation of eGC routing procedure', 91, 0.5, 1, 294, 6),
(167118, 9568, '2022-09-30', 105, 'Order for Bershka Aura - 14752 - Coordination of order', 91, 0.5, 1, 266, 8),
(167119, 9568, '2022-09-30', 67, 'HP Z2 Tower - Bershka Aura - Assist Hazelle on OS concern', 91, 0.25, 1, 266, 8),
(167120, 8551, '2022-09-30', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(167121, 8229, '2022-10-02', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167122, 8144, '2022-10-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167123, 8143, '2022-10-02', 78, 'Date not changed - repair corrupted table', 99, 0.5, 0, 208, 19),
(167124, 9008, '2022-10-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(167125, 9008, '2022-10-02', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(167126, 8150, '2022-10-02', 32, 'Loading sales of JV BRAND dated Sept 30, 2022 for weekend duty.', 132, 2, 1, 276, 19),
(167127, 8150, '2022-10-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(167128, 9008, '2022-10-02', 32, 'Closed tickets on Spiceworks.', 132, 1, 1, 276, 19),
(167129, 9008, '2022-10-02', 143, 'Standby Support', 132, 1.5, 1, 276, 19),
(167130, 9083, '2022-10-02', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(167131, 7909, '2022-10-03', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(167132, 7910, '2022-10-03', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(167133, 8108, '2022-10-01', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(167134, 8108, '2022-10-01', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(167135, 8108, '2022-10-01', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(167136, 8108, '2022-10-01', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(167137, 8108, '2022-10-01', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(167138, 8109, '2022-10-01', 88, 'ZARA Shangri-La: Assists on eGC connection', 91, 0.5, 1, 1, 6),
(167139, 8109, '2022-10-01', 77, 'ZARA Glorietta: Insert sales data on store server', 91, 0.25, 1, 1, 6),
(167140, 8109, '2022-10-01', 137, 'PB Invoice for costing: 25-05350 and 25-13703', 91, 0.75, 1, 282, 5),
(167141, 8109, '2022-10-01', 137, 'Stradivarius Invoice for costing: 25-13682', 91, 0.5, 1, 268, 9),
(167142, 8109, '2022-10-01', 142, 'ZARA HIPOS - Employee masterfile', 91, 0.5, 1, 1, 6),
(167143, 9024, '2022-10-02', 78, 'POS error and eod problem fixed in Limketkai.', 123, 4, 1, 264, 2),
(167144, 8109, '2022-10-01', 104, 'PDF TICKETS: 6860 - 29/09/22', 91, 0.25, 1, 268, 9),
(167145, 9017, '2022-10-02', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(167146, 8109, '2022-10-01', 105, 'Order for Bershka Aura - 14752', 91, 0.25, 1, 266, 8),
(167147, 9017, '2022-10-03', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(167148, 8109, '2022-10-01', 110, 'Velocity: Assists on PO', 91, 0.5, 1, 1, 6),
(167149, 8551, '2022-10-01', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(167150, 7906, '2022-09-30', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(167151, 7906, '2022-10-01', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(167152, 7906, '2022-10-02', 29, 'Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. On-Call Support. Performs other related duties as assigned.', 74, 1, 1, 276, 19),
(167153, 7906, '2022-10-03', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(167154, 8110, '2022-10-03', 65, 'Recieve and Transfer in JDA / Monitoring Putty / Checking PO', 138, 3, 1, 294, 6),
(167155, 8159, '2022-09-26', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167156, 8159, '2022-09-27', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167157, 8159, '2022-09-28', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167158, 8159, '2022-09-04', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167159, 8159, '2022-09-10', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167160, 8159, '2022-09-17', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167161, 8159, '2022-09-25', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Polling / Check Head Office and Mall Connection / Asist Avasia Technical', 101, 8, 1, 276, 19),
(167162, 7875, '2022-09-28', 32, 'Read/Reply to emails', 131, 0.75, 1, 276, 19),
(167163, 9378, '2022-09-28', 57, '[Comestri Ph2] Creation of test orders; Update test cases', 131, 3.25, 1, 276, 19),
(167164, 9378, '2022-09-28', 58, 'Cycle 1 (Order Number Format)', 131, 4, 1, 276, 19),
(167165, 9378, '2022-09-29', 58, 'Cycle 1 (Order Number Format/Shipping Fee for Fulfilled Brand); Prepare Test Summary Report', 131, 7.5, 1, 276, 19),
(167166, 7875, '2022-09-29', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(167167, 7875, '2022-09-30', 32, 'Read emails', 131, 0.75, 1, 276, 19),
(167169, 7952, '2022-10-03', 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 October 03, 2022', 104, 1.5, 1, 292, 1),
(167170, 8042, '2022-10-03', 2, 'Reset the password of Sir Tristan De Jesus.', 104, 0.25, 1, 276, 19),
(167171, 9378, '2022-09-30', 58, 'Cycle 1 (Shipping Fee for Fulfilled Brand); Prepare Test Summary Report', 131, 7.25, 1, 276, 19),
(167172, 7875, '2022-10-03', 32, 'Read emails; Log activities in PAT; Coordinate with POs', 131, 1.5, 1, 276, 19),
(167173, 7926, '2022-10-03', 41, 'OP: 42122 Testing with QA', 78, 1, 1, 276, 19),
(167174, 7926, '2022-10-03', 41, 'OP: 30662 Testing,Support and Communication.', 78, 1.5, 1, 276, 19),
(167175, 7926, '2022-10-03', 41, 'Special PA/CA Script Execution', 78, 0.5, 1, 276, 19),
(167176, 7937, '2022-10-03', 39, 'Commute From Office', 78, 2, 1, 276, 19),
(167177, 8159, '2022-10-03', 79, 'To check the Email of SM Lacoste Davao and the email of the store is now okay and working.', 102, 0.5, 1, 276, 19),
(167178, 8160, '2022-09-30', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(167179, 8160, '2022-09-29', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(167180, 7930, '2022-09-08', 53, 'GAP/BR Page Speed Optimization Alignment', 71, 0.5, 1, 292, 1),
(167181, 8159, '2022-10-03', 77, 'To check the mall sending of YSL shangrila and the Mall sending of the store is now okay and working', 102, 0.75, 1, 276, 19),
(167182, 8159, '2022-10-03', 80, 'To check the Connection of Estee lauder City of Dreams and the connection is now up.', 102, 0.75, 1, 276, 19),
(167183, 7928, '2022-09-08', 53, 'Monitoring of status of BR Product Filter & Search App and product synching', 71, 0.25, 1, 6, 1),
(167184, 7929, '2022-09-08', 53, 'Monitoring of status of GAP Product Filter & Search App and product synching', 71, 0.25, 1, 8, 1),
(167185, 9543, '2022-09-08', 51, 'Review of the prioritized requirements for Bug Fixes and pre-planning for Spring Scheduling and brand porposal', 71, 0.5, 1, 7, 1),
(167186, 7942, '2022-10-03', 23, 'Answered the query exercises provided by Arvin.', 104, 2, 1, 276, 19),
(167187, 7875, '2022-09-08', 32, 'Coordination with Sir Steve and Sir Gabs on Google Maps Billing for brandcoms', 71, 0.25, 1, 276, 19),
(167188, 7928, '2022-09-08', 53, 'OP update on newly logged tickets: 41923: BR INSPIRE THE SENSES: BOTTOMS (SEP 12 - 14) \r\n41925: BR INSPIRE THE SENSES: BOTTOMS VIP (SEP 12 - 14) \r\n41545: BR INSPIRE THE SENSES VIP (SEP 12 - 14)', 71, 0.25, 1, 6, 1),
(167189, 7931, '2022-09-08', 53, 'OP Update on newly logged tickets: 41948: OLD NAVY Imagine Page Update (Sept 15 onwards) \r\n41949: OLD NAVY Shopify Emails Footer Update (Sept 13 onwards) \r\n41969: OLD NAVY SPP (Sept 12-15) \r\n41971: OLD NAVY Payday Offer (Sept 15) \r\n41973: OLD NAVY Payday Flash Sale (Sept 15, 6pm-12 midnight)', 71, 0.5, 1, 7, 1),
(167190, 7931, '2022-09-08', 53, 'onitoring and coordination: 41853: OLD NAVY 9.9 Flash Sale (Sept 9, 8PM-12midnight) \r\n41851: OLD NAVY 9.9 Flash Sale (Sept 9, 12am-2am) \r\n41849: OLD NAVY 9.9 Primary (Sept 9-11)', 71, 0.25, 1, 7, 1),
(167191, 7928, '2022-09-08', 53, 'Monitoring and coordination: 41543: BR INSPIRE THE SENSES (SEP 12 - 14) \r\n41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)', 71, 0.25, 1, 6, 1),
(167192, 7915, '2022-09-08', 53, 'Monitoring and coordination: 41772: Lush \r\n9.9 Free Shipping Promotion', 71, 0.25, 1, 154, 19),
(167193, 7961, '2022-09-08', 53, 'Monitoring and coordination: 41316: Payless AFTER99 (September 10 - 11) \r\n41311: Payless NINE35 (September 9 6PM - 9PM) \r\n41317: Payless NINE300, NINE500 (September 9) \r\n41310: Payless NINE40 (September 9 12NN - 2PM) \r\n41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile \r\n41859: Site Audit Bug Fixes - \"About Payless - Mobile\"', 71, 1, 1, 264, 2),
(167194, 7929, '2022-09-08', 53, 'Monitoring and coordination: 41362: GAP 9.9 MAIN (SEP 9 - 11) \r\n41366: GAP 9.9 FLASH PART 1 (SEP 9, 12NN - 3PM) \r\n41368: GAP 9.9 FLASH PART 2 (SEP 9, 8PM - 1159PM)', 71, 0.5, 1, 8, 1),
(167195, 7930, '2022-09-08', 53, 'Monitoring and coordination: SLCI BDO Installment Option Testing', 71, 0.75, 1, 292, 1),
(167196, 7875, '2022-09-08', 32, 'PAT Activity Logging', 71, 0.5, 1, 276, 19),
(167197, 7874, '2022-10-03', 35, 'Planned VL', 71, 8, 1, 296, 34),
(167198, 7926, '2022-10-03', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(167199, 9403, '2022-09-09', 50, 'SLCI OSTP POS Integration to ETP ( Alignment with MSD)', 71, 0.5, 1, 292, 1),
(167200, 9543, '2022-09-09', 51, 'Sprint Planning - ON UX Site Audit Findings for Bug Fixes', 71, 1, 1, 292, 1),
(167201, 9543, '2022-09-09', 51, 'OP TIckets update on the schedule of ON UX Site Audit Findings for Bug Fixes Tickets', 71, 0.5, 1, 7, 1),
(167202, 9543, '2022-09-09', 52, 'Creation of WHR SLCI Projects - ON UX Site Audit', 71, 0.25, 1, 292, 1),
(167203, 9041, '2022-10-03', 32, 'Transfer PC Desktop - Audit group', 120, 3, 1, 301, 13),
(167205, 9592, '2022-09-09', 52, 'Creation and submission of WHR My SSI Life Mobile App Refresh', 71, 0.5, 1, 276, 19),
(167206, 9041, '2022-10-03', 32, 'Transfer PC desktop - C&C Finance', 120, 2, 1, 301, 13),
(167207, 9403, '2022-09-09', 50, 'Creation of Weekly Highlight Report', 71, 0.5, 1, 292, 1),
(167208, 7961, '2022-09-09', 53, 'Monitoring and coordination: 41316: Payless AFTER99 (September 10 - 11) \r\n41317: Payless NINE300, NINE500 (September 9) \r\n41311: Payless NINE35 (September 9 6PM - 9PM) \r\n41310: Payless NINE40 (September 9 12NN - 2PM) \r\n41859: Site Audit Bug Fixes - \"About Payless - Mobile', 71, 1, 1, 264, 2),
(167209, 7915, '2022-09-09', 53, 'Monitoring and coordination: 41772: Lush 9.9 Free Shipping Promotion', 71, 0.25, 1, 154, 19),
(167210, 9041, '2022-10-03', 85, 'Set Up PC desktop For the newly Hired Finance Staff - Ruben Villarama', 120, 1, 1, 301, 13),
(167211, 7931, '2022-09-09', 53, 'Monitoring and coordination: 41896: OLD NAVY Meganav Images (Sept 12 onwards) \r\n41849: OLD NAVY 9.9 Primary (Sept 9-11) \r\n41851: OLD NAVY 9.9 Flash Sale (Sept 9, 12am-2am)', 71, 0.5, 1, 7, 1),
(167212, 7928, '2022-09-09', 53, 'Monitoring and coordination: 41545: BR INSPIRE THE SENSES VIP (SEP 12 - 14) \r\n41923: BR INSPIRE THE SENSES: BOTTOMS (SEP 12 - 14) \r\n41925: BR INSPIRE THE SENSES: BOTTOMS VIP (SEP 12 - 14) \r\n41543: BR INSPIRE THE SENSES (SEP 12 - 14) \r\n41540: BR 9.9 WHERE ADVENTURE DELIGHTS (SEP 9 - 11)', 71, 0.5, 1, 6, 1),
(167213, 7929, '2022-09-09', 53, 'Monitoring and coordination: 41362: GAP 9.9 MAIN (SEP 9 - 11) \r\n41368: GAP 9.9 FLASH PART 2 (SEP 9, 8PM - 1159PM) \r\n41735: GAP DENIMS (SEP 12 - 14) \r\n41737: GAP ALL REG (SEP 12 - 14) \r\n41366: GAP 9.9 FLASH PART 1 (SEP 9, 12NN - 3PM) \r\n41353: GAP WOVEN TOPS & BOTTOMS (SEP 1 - 8)', 71, 0.5, 1, 8, 1),
(167214, 7875, '2022-09-30', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 0.5, 1, 276, 19),
(167215, 7898, '2022-09-29', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment\r\nSEO & SEM Meeting | Lacoste & MindArc', 70, 1, 1, 3, 19),
(167216, 7899, '2022-09-29', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(167217, 7899, '2022-09-30', 53, 'Superga requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 183, 19),
(167218, 7897, '2022-09-30', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(167219, 9168, '2022-09-29', 52, 'Monitoring & Control, Planning and coordination\r\nTicket review', 70, 3, 1, 3, 19),
(167220, 9168, '2022-09-30', 52, 'Monitoring & Control, Planning and coordination\r\nTicket review, LDF - Omnirio Discussion\r\nLacoste DF Refit Project Update (Internal)\r\nLacoste Digital Flagship Refit Update (Tuyet)', 70, 4, 1, 3, 19),
(167221, 7986, '2022-09-30', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nPlanning', 70, 0.5, 1, 151, 19),
(167222, 7986, '2022-09-30', 52, '[M&S Rewards] Monitoring & Control and Coordination', 70, 0.5, 1, 4, 14),
(167223, 7897, '2022-09-29', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.25, 1, 208, 19),
(167224, 7930, '2022-09-12', 53, 'Creation of SLCI Bi-Monthly Slides', 71, 1, 1, 292, 1),
(167225, 7961, '2022-09-12', 53, 'Payless Google Map Alignment with Dev', 71, 0.5, 1, 264, 2),
(167226, 7929, '2022-09-12', 53, 'Weekly Alignment : Gap Promotional tags', 71, 0.25, 1, 8, 1),
(167227, 7928, '2022-09-12', 53, 'Weekly Alignment : BR Promotional tags', 71, 0.25, 1, 6, 1),
(167228, 7931, '2022-09-12', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(167229, 7930, '2022-09-12', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation with BC and Channel', 71, 0.5, 1, 292, 1),
(167230, 8229, '2022-10-03', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167231, 8144, '2022-10-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167232, 7875, '2022-09-12', 32, 'SCLI Shared Checkout Brief Q&A (Meeting with OD)', 71, 0.5, 1, 276, 19),
(167233, 7930, '2022-09-12', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(167234, 7928, '2022-09-12', 53, 'OP updates on newly logged tickets: 42034: BR EXPLORE THE PAYDAY SALE (SEP 15 - 17) \r\n42036: BR AFTER PARTY (SEP 18) \r\n42039: BR ELEMENTS OF STYLE (SEP 19 - 25) \r\n42043: BR ELEMENTS OF STYLE VIP (SEP 19 - 25) \r\n42044: BR DESTINED TO ENCHANT (SEP 26 - 29) \r\n42046: BR DESTINED TO ENCHANT VIP (SEP 26 - 29) \r\n42049: BR THE PAYDAY SALE (SEP 30 - OCT 2)', 71, 0.5, 1, 6, 1),
(167235, 7928, '2022-09-12', 53, 'Monitoring and coordination: 41545: BR INSPIRE THE SENSES VIP (SEP 12 - 14) \r\n41923: BR INSPIRE THE SENSES: BOTTOMS (SEP 12 - 14) \r\n41925: BR INSPIRE THE SENSES: BOTTOMS VIP (SEP 12 - 14) \r\n41543: BR INSPIRE THE SENSES (SEP 12 - 14) \r\n42023: Free Shipping Script Creation for BR CRM: Abandoned Cart: 9.9 50% off + Free Shipping', 71, 0.25, 1, 6, 1),
(167236, 7929, '2022-09-12', 53, 'OP update on newly logged ticket: 41979: GAP IN-STORE PAYDAY WEEKEND (SEP 15 - 18)\r\nMonitoring and coordination: 41735: GAP DENIMS (SEP 12 - 14) \r\n41737: GAP ALL REG (SEP 12 - 14)', 71, 0.5, 1, 8, 1),
(167237, 7931, '2022-09-12', 53, 'OP update on newly logged ticket: 41976: OLD NAVY Denim Event VIP Preview (Sept 15-18) \r\nMonitoring and coordination: 41896: OLD NAVY Meganav Images (Sept 12 onwards) \r\n41969: OLD NAVY SPP (Sept 12-15)', 71, 0.5, 1, 7, 1),
(167238, 7915, '2022-09-12', 53, 'Monitoring: 41772: Lush 9.9 Free Shipping Promotion', 71, 0.25, 1, 154, 19),
(167239, 7928, '2022-09-12', 53, 'Coordination with SLCI CRM: BR8069-Ticket #215336-code not working', 71, 0.25, 1, 6, 1),
(167240, 7930, '2022-09-12', 53, 'Coordination with Dev on OSTP Sample export for formatter alignment', 71, 1, 1, 292, 1),
(167241, 7929, '2022-09-12', 53, 'Coordination with Dev on OP41172: GAP REVIEWS SAY IT ALL (AUG 2022)', 71, 0.25, 1, 8, 1),
(167242, 7961, '2022-09-13', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.5, 1, 264, 2),
(167243, 7875, '2022-09-13', 32, 'QA Team Restructure Meeting', 71, 0.5, 1, 276, 19),
(167244, 7930, '2022-09-13', 53, 'SLCI OSTP Template support meeting with Ms. Clarabelle and BCs', 71, 0.5, 1, 292, 1),
(167245, 8143, '2022-10-03', 89, 'Cannot print on HP Printer (Driver error)\r\n- reinstall driver', 99, 0.5, 0, 275, 19),
(167246, 9403, '2022-09-13', 50, 'OSTP – ETP BA/QA Resource availability (coord with Sir Glen)', 71, 0.5, 1, 292, 1),
(167247, 7931, '2022-09-13', 53, 'OP updates on newly logged tickets: 42051: OLD NAVY BOGO Denim (Sept 16 - 18) \r\n42053: OLD NAVY BOGO 50% off (Sept 16 - 18) \r\n42056: OLD NAVY Denim Event Partners (Sept 16-18)', 71, 0.5, 1, 7, 1),
(167248, 7934, '2022-09-13', 53, 'OP updates and  coordination on newly logged tickets: 41845: Remove Diesel and Brooks Brothers - September 5 ; 42109: Fix Missing Archive Articles - September 18', 71, 0.5, 1, 276, 19),
(167249, 7961, '2022-09-13', 53, 'Monitoring and coordination: 41314: Payless 15ALL (September 15) \r\n41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile\" \r\n41871: Site Audit Bug Fixes - \"Customer Service : About Your Account \r\n41870: Site Audit Bug Fixes - \"Privacy policy - Desktop and Mobile', 71, 0.75, 1, 264, 2),
(167250, 7928, '2022-09-13', 53, 'Monitoring and coordination: 41545: BR INSPIRE THE SENSES VIP (SEP 12 - 14', 71, 0.25, 1, 6, 1),
(167251, 7931, '2022-09-13', 53, 'Monitoring and coordination: 41949: OLD NAVY Shopify Emails Footer Update (Sept 13 onwards) \r\n41973: OLD NAVY Payday Flash Sale (Sept 15, 6pm-12 midnight) \r\n41971: OLD NAVY Payday Offer (Sept 15) \r\n41948: OLD NAVY Imagine Page Update (Sept 15 onwards) \r\n41896: OLD NAVY Meganav Images (Sept 12 onwards)', 71, 1, 1, 7, 1),
(167252, 7961, '2022-09-13', 53, 'Coordination with dev on the technical assessment for Site Audit - (N/A Test Cases)', 71, 0.5, 1, 264, 2),
(167253, 7928, '2022-09-13', 53, 'Coordination and Support: #BR8069-Ticket #215336-code not working', 71, 0.5, 1, 6, 1),
(167254, 9403, '2022-09-13', 50, 'Updated Project Activities and TImelines to include MSD coordination tasks', 71, 1, 1, 292, 1),
(167255, 7875, '2022-09-13', 32, 'PAT Activity Logging', 71, 1, 1, 276, 19),
(167256, 7875, '2022-09-14', 32, 'Creation of individual SWOT Analysis', 71, 1, 1, 276, 19),
(167257, 7875, '2022-09-14', 32, 'PAT Activity Logging', 71, 1.5, 1, 276, 19),
(167259, 9778, '2022-09-01', 30, '090122 Follow up  John Merch. Construction starting for their Temp. Store', 139, 1, 1, 3, 19),
(167260, 7926, '2022-09-29', 58, 'Smoke Testing and FUnctional Testing Support', 68, 7.5, 1, 276, 19),
(167261, 7875, '2022-09-30', 32, 'Weekly 1 on 1 session with Vince', 68, 0.5, 1, 276, 19),
(167262, 9168, '2022-09-30', 57, 'Lacoste DF Refit Project Update', 68, 0.5, 1, 276, 19),
(167263, 7926, '2022-09-30', 58, 'Funtional Testing Support', 68, 7, 1, 276, 19),
(167264, 7874, '2022-09-29', 36, 'Sick Leave - cough and cold', 24, 8, 1, 276, 19),
(167265, 7874, '2022-09-30', 36, 'Sick Leave - cough and cold', 24, 8, 1, 276, 19),
(167266, 7930, '2022-09-14', 53, 'Monitoring and coordination: Monitoring: SLCI BDO Installment Option Testing', 71, 1, 1, 292, 1),
(167267, 7929, '2022-09-14', 53, 'OP update and coordination of new ticket: 42116: GAP SIGN UP OFFER (SEP 14 - DEC 31)', 71, 0.25, 1, 8, 1),
(167268, 7928, '2022-09-14', 53, 'OP update and coordination of new ticket: 42117 BR SIGN UP OFFER (SEP 14 - DEC 31)', 71, 0.25, 1, 6, 1),
(167269, 7931, '2022-09-14', 53, 'Monitoring and coordination: 41976: OLD NAVY Denim Event VIP Preview (Sept 15-18) \r\n41948: OLD NAVY Imagine Page Update (Sept 15 onwards) \r\n41896: OLD NAVY Meganav Images (Sept 12 onwards)', 71, 0.75, 1, 7, 1),
(167270, 7929, '2022-09-14', 53, 'Monitoring and coordination: 41739: GAP PAYDAY 3 FOR 2 (SEP 15 - 18) \r\n41979: GAP IN-STORE PAYDAY WEEKEND (SEP 15 - 18)', 71, 0.5, 1, 8, 1),
(167271, 7961, '2022-09-14', 53, 'Monitoring and coordination: 41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile\" \r\n41871: Site Audit Bug Fixes - \"Customer Service : About Your Account\" \r\n41870: Site Audit Bug Fixes - \"Privacy policy - Desktop and Mobile\"', 71, 0.75, 1, 264, 2),
(167272, 7928, '2022-09-14', 53, 'Monitoring and coordination: 42034: BR EXPLORE THE PAYDAY SALE (SEP 15 - 17)', 71, 0.25, 1, 6, 1),
(167273, 7875, '2022-09-14', 32, 'Coordination with Sir Glen on OP Password reset requests', 71, 0.25, 1, 276, 19),
(167274, 9780, '2022-09-01', 30, '090122-As per MGM Manelle, This was put on hold per principal', 139, 1.5, 1, 345, 19),
(167275, 9744, '2022-09-01', 61, '090122-Request Permit to MGM, and for survey by vendor September 2,2022 with ESD and Gen. Con.', 139, 1.5, 1, 208, 19),
(167276, 9781, '2022-09-01', 30, '090122-Request status of start date of contsruction with ESD Arjane.\r\n090122-Initiate meeting with MGM and Infra for the store requirements\r\nSeptember 2,2022 at 10am-11am', 139, 2, 1, 221, 19),
(167277, 9403, '2022-09-14', 50, 'MSD x Cyaware Alignment on SLCI OSTP - ETP Integration', 71, 0.75, 1, 292, 1),
(167278, 8159, '2022-10-03', 89, 'To assist the store to check the printer and the printer is now working', 102, 0.5, 1, 276, 19),
(167279, 7928, '2022-09-14', 53, 'Coordination with Ben on the order sample creation in bR Shopify for Multiple DIscount testing in OSTP', 71, 0.75, 1, 6, 1),
(167280, 7875, '2022-09-15', 32, 'One on One session with TM', 71, 0.75, 1, 276, 19),
(167281, 7931, '2022-09-15', 53, 'Monitoring and coordination: 41976: OLD NAVY Denim Event VIP Preview (Sept 15-18) \r\n42051: OLD NAVY BOGO Denim (Sept 16 - 18) \r\n41971: OLD NAVY Payday Offer (Sept 15) \r\n41973: OLD NAVY Payday Flash Sale (Sept 15, 6pm-12 midnight) \r\n42056: OLD NAVY Denim Event Partners (Sept 16-18) \r\n2053: OLD NAVY BOGO 50% off (Sept 16 - 18)', 71, 1, 1, 7, 1),
(167282, 7929, '2022-09-15', 53, 'OP update on new ticket: 42128: GAP WEBSITE REFRESH (OCT 1)', 71, 0.5, 1, 8, 1),
(167283, 9724, '2022-09-01', 28, '090122-Check Point Meeting with Sir Tristan\r\n090122-Infra Alignment Meeting', 139, 1, 1, 276, 19),
(167284, 7929, '2022-09-15', 53, 'Monitoring and coordination: 41979: GAP IN-STORE PAYDAY WEEKEND (SEP 15 - 18) \r\n41739: GAP PAYDAY 3 FOR 2 (SEP 15 - 18)', 71, 0.5, 1, 8, 1),
(167285, 7961, '2022-09-15', 53, 'Monitoring and coordination: 41314: Payless 15ALL (September 15) ; 41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile\"', 71, 0.5, 1, 264, 2),
(167286, 7928, '2022-09-15', 53, 'Monitoring and coordination: 42034: BR EXPLORE THE PAYDAY SALE (SEP 15 - 17)', 71, 0.25, 1, 6, 1),
(167287, 9783, '2022-09-02', 61, '090222-Sent Email to Merch store requierments\r\n[feedback]\r\n Is this a new store opening? - Yes\r\n Store opening Date - Target: mid-November 2022\r\nStore complete address - Ground Floor, Okada\r\n ESD personnel in charge of the project - Arch. Dave Malabanan\r\nCut-out plan - Will ask Arch Dave for this\r\n When can we start the survey for cabling - Will ask Arch Dave for this\r\n Please identify which of the following devices are connected to the network in the store. \r\n\r\nNumber of POS; 1\r\n Back office PC ; 0\r\nBiometric ; 0\r\nMusic player connected to the internet; 1\r\n People counter ; 1', 139, 2, 1, 156, 19),
(167288, 9784, '2022-09-01', 30, '090222-SMS sir garry for the Status of Termination activity', 139, 1, 1, 307, 17),
(167289, 9744, '2022-09-02', 30, '090222-Requirments as per Ms. Jara sent via email\r\nNumber of POS - 1\r\nBack office PC - none\r\nBiometric - none\r\nMusic player connected to the internet - 1\r\nPeople counter - 1 (incorporated in the sensor tower)\r\n090222-completed Site Survey Cablenet with Avasia \r\n090222-Qoutation to be sent to sir Cesar by vendor[Cablenet] September 5,2022\r\n090222- Opening Date September 15,2022', 139, 3, 1, 208, 19),
(167290, 9781, '2022-09-02', 61, '090222-Meeting with Ms. karina,with initial discussion with sir Gabs on the requirments on the POS requirements[loptap size screen monitor] -also Wifi \r\n090222-As Time table of Ms. Arjane (ESD)\r\nStore Closure (will depend on the release of LGU permits)- September 11,2022\r\nCONSTRUCTION PROPER-\r\nDemolition Works [9/15/2022],[9/28/2022 ],14 days \r\nConstruction Works[ 9/29/2022][ 11/27/2022] 60 Days\r\nPunchlist Inspections -- SSI and Mall [11/23/2022][ 11/27/2022 ],5 days\r\nStore Opening;December 3,2022', 139, 2, 1, 221, 19),
(167291, 9785, '2022-09-05', 30, '090522-ffup ESD Bryan for cabling survey schedule. Feedback: Not yet. they can access by end of Sept. we havent started the construction yet', 139, 1, 1, 286, 19),
(167292, 9784, '2022-09-05', 30, '090522-update with Infra, Done Termination at Data Cabinet,\r\nAll cables are installed.', 139, 1, 1, 307, 17),
(167293, 9403, '2022-09-15', 50, 'Updated Project RAIID', 71, 0.5, 1, 292, 1),
(167294, 9592, '2022-09-15', 52, 'Updated Project Activities and TImelines', 71, 0.5, 1, 276, 19),
(167295, 9786, '2022-09-05', 30, '090522-Follow up PO,PO submitted as per Ms. Janella', 139, 0.75, 1, 276, 19),
(167296, 9787, '2022-09-05', 30, '090522-Follow up PO,PO submitted as per Ms. Janella', 139, 0.25, 1, 301, 13),
(167297, 7931, '2022-09-15', 53, 'Coordination with brand on the tickets for ON UX SIte Audit- Bug Fixes for September Sprints', 71, 0.5, 1, 7, 1),
(167299, 7961, '2022-09-15', 53, 'Coordinating with brand on the remaining Bug Fixes tickets for logging', 71, 0.5, 1, 264, 2),
(167300, 9733, '2022-09-05', 30, '090522-Follow up PO,PO submitted as per Ms. Janella', 139, 0.25, 1, 276, 19),
(167301, 9732, '2022-09-05', 30, '090522-Follow up PO,PO submitted as per Ms. Janella', 139, 0.25, 1, 276, 19),
(167302, 7875, '2022-09-15', 32, 'Update PAT and other Admin Tasks', 71, 0.5, 1, 276, 19),
(167303, 9788, '2022-10-05', 30, '090522-Follow up PO,PO submitted as per Ms. Janella', 139, 0.25, 1, 276, 19),
(167304, 7930, '2022-09-16', 53, 'SLCI Multiple Discounts in OSTP (Aignment with EBG Ops and Dev', 71, 0.75, 1, 292, 1),
(167305, 7961, '2022-09-16', 53, 'Payless N/A cases review of assessment', 71, 0.5, 1, 264, 2),
(167306, 7929, '2022-09-16', 53, 'OP ipdates on newly logged tickets: 42148: GAP ANNIV MAIN HOMEPAGE BANNER UPDATE (SEP 19 - 25) \r\n42150: GAP ANNIV PARTNERS (SEP 19 - 22) \r\n42150: GAP ANNIV PARTNERS (SEP 19 - 22)', 71, 0.5, 1, 8, 1),
(167307, 9744, '2022-09-05', 30, '090522-update qoutation with Vendor and For approval with sir Cesar\r\n090522-Cablenet sent email proposed qoutation for review and approval of sir Cesar', 139, 1, 1, 208, 19),
(167308, 7929, '2022-09-16', 53, 'Monitoring and coordination: 41745: GAP CELEBRATING 4 YEARS OF GAP ICONS VIP (SEP 19 - 24) \r\n41747: GAP CELEBRATING 4 YEARS OF GAP ICONS: REG (SEP 19 - 22) \r\n42148: GAP ANNIV MAIN HOMEPAGE BANNER UPDATE (SEP 19 - 25) \r\n41741: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 1: BOGO DENIMS (SEP 19)', 71, 0.75, 1, 8, 1),
(167309, 7931, '2022-09-16', 53, 'OP updates on newly logged tickets: 42157: OLD NAVY Denim Event After Party (Sept 19-20) \r\n42177: OLD NAVY SPP (Sept 19-29)', 71, 0.25, 1, 7, 1),
(167310, 7931, '2022-09-16', 53, 'Monitoring and coordination: 42157: OLD NAVY Denim Event After Party (Sept 19-20) \r\n42056: OLD NAVY Denim Event Partners (Sept 16-18) \r\n2053: OLD NAVY BOGO 50% off (Sept 16 - 18)', 71, 0.5, 1, 7, 1),
(167311, 7928, '2022-09-16', 53, 'Monitoring and coordination: 42036: BR AFTER PARTY (SEP 18) \r\n42039: BR ELEMENTS OF STYLE (SEP 19 - 25) \r\n42043: BR ELEMENTS OF STYLE VIP (SEP 19 - 25)', 71, 0.75, 1, 6, 1),
(167312, 9592, '2022-09-16', 52, 'Creation and submission of Weekly Highlight Report', 71, 0.5, 1, 276, 19),
(167313, 9403, '2022-09-16', 50, 'Creation and submission of Weekly Highlight Report', 71, 0.5, 1, 292, 1),
(167314, 9783, '2022-09-05', 30, '090522-Validated requirements with Arch. Dave \r\nIs this a new store opening? - Yes - Correct\r\n Store opening Date - Target: mid-November 2022 - Correct\r\nStore complete address - Ground Floor, Okada - Correct\r\n ESD personnel in charge of the project - Arch. Dave Malabanan - Correct\r\nCut-out plan - Will ask Arch Dave for this - Please see attached\r\n When can we start the survey for cabling - Will ask Arch Dave for this -hopefully by first week of October\r\n Please identify which of the following devices are connected to the network in the store. \r\n\r\nNumber of POS; 1 - noted\r\n Back office PC ; 0 - noted\r\nBiometric ; 0 - noted\r\nMusic player connected to the internet; 1 - noted\r\n People counter ; 1 – noted\r\n090522-Cut up plan aquired with Arch. Dave \r\n\r\nNote survey Date:1st week of October', 139, 0.5, 1, 156, 19),
(167315, 7930, '2022-09-16', 53, 'Creation and submission on SLCI Multiple Discounts in OSTP Meeting Minutes (September 16, 2022)', 71, 1, 1, 292, 1),
(167316, 7929, '2022-09-19', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 8, 1),
(167317, 7928, '2022-09-19', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 6, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(167318, 7926, '2022-10-03', 145, 'TRUNC 2nd Birthday: IT Support Plan Update', 78, 1.5, 1, 276, 19),
(167319, 7931, '2022-09-19', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(167320, 9592, '2022-09-19', 51, 'Coordination with Dev and SysOps on the activities required for My SSI Life Mobile App Testing and Preparation', 71, 0.5, 1, 276, 19),
(167321, 7915, '2022-09-19', 53, 'Coord on the bug fix on  Lush / Website Issue / Ticket #216397', 71, 1, 1, 154, 19),
(167322, 7934, '2022-09-19', 53, 'Monitoring and coordination:  41663: Development - App Sections', 71, 0.5, 1, 276, 19),
(167323, 9592, '2022-09-19', 52, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 71, 1, 1, 276, 19),
(167325, 7934, '2022-09-19', 53, 'OP update and coordination on new ticket: 42190: Remove \"Origins\" brand from directory - September 26', 71, 0.25, 1, 276, 19),
(167326, 7934, '2022-09-19', 53, 'Monitoring and coordination: 42109: Fix Missing Archive Articles - September 18', 71, 0.5, 1, 276, 19),
(167327, 7929, '2022-09-19', 53, 'OP Update on newly logged tickets: 42188: GAP IN-STORE SHORTS PROMO (SEP 19 - 30) \r\n42189 GAP IN-STORE 20% OFF 2+ (SEP 19 – 27)', 71, 0.25, 1, 8, 1),
(167328, 7929, '2022-09-19', 53, 'Monitoring and coordination: 41745: GAP CELEBRATING 4 YEARS OF GAP ICONS VIP (SEP 19 - 24) \r\n41747: GAP CELEBRATING 4 YEARS OF GAP ICONS: REG (SEP 19 - 22) \r\n42148: GAP ANNIV MAIN HOMEPAGE BANNER UPDATE (SEP 19 - 25) \r\n42150: GAP ANNIV PARTNERS (SEP 19 - 22) \r\n41741: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 1: BOGO DENIMS (SEP 19) \r\n41749: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 2: BOGO MEN (SEP 20) \r\n42148: GAP ANNIV MAIN HOMEPAGE BANNER UPDATE (SEP 19 - 25) \r\n42188: GAP IN-STORE SHORTS PROMO (SEP 19 - 30) \r\n42189: GAP IN-STORE 20% OFF 2+ (SEP 19 - 27)', 71, 0.75, 1, 8, 1),
(167329, 7931, '2022-09-19', 53, 'OP update on newly logged tickets: 42192: OLD NAVY WEW (Sept 23 - 25) \r\n42197: OLD NAVY WEW (Sept 30-Oct 2)', 71, 0.25, 1, 7, 1),
(167330, 7928, '2022-09-19', 53, 'Monitoring and coordination: 42036: BR AFTER PARTY (SEP 18) \r\n42039: BR ELEMENTS OF STYLE (SEP 19 - 25) \r\n42043: BR ELEMENTS OF STYLE VIP (SEP 19 - 25)', 71, 0.25, 1, 6, 1),
(167331, 7961, '2022-09-19', 53, 'Monitoring and coordination: 41769: Free Item Modal Pop-Up (October 10-15, 2022)', 71, 0.5, 1, 264, 2),
(167332, 7961, '2022-09-19', 53, 'Monitoring and coordination: 41769: Free Item Modal Pop-Up (October 10-15, 2022) \r\n41403: Site Audit Bug Fixes - \"Map API - Desktop and Mobile\"', 71, 0.5, 1, 264, 2),
(167333, 7930, '2022-09-19', 53, 'Monitoring and coordination: SLCI BDO Installment Option Testing', 71, 1, 1, 292, 1),
(167334, 7915, '2022-09-20', 53, 'Lush Store Guide\'s Google Maps Alignment', 71, 0.5, 1, 154, 19),
(167335, 7915, '2022-09-20', 53, 'Coordination: Lush / Website Issue / Ticket #216397', 71, 0.5, 1, 154, 19),
(167336, 7961, '2022-09-20', 53, 'Op update  on new tickets: 42193 Payless Free Shipping (October 1 - 29, 31)\r\n42195 Payless ENTIRE10 (October 8 – 9)\r\n42216  Payless 10.10 Sale (October 10 – 15)\r\n42218  Payless 40TEN (October 10 1PM – 3PM)\r\n42220  Payless 35TEN (October 10 8PM – 10PM)\r\n42221  Payless 15ALL (October 15)\r\n42223  Payless 15BOO (October 28 - November 2)\r\n42225  Payless Payday Free Shipping (October 30)', 71, 1, 1, 264, 2),
(167337, 7915, '2022-09-20', 53, 'OP update on new ticket: 42258: Lush Store Finder', 71, 0.25, 1, 154, 19),
(167338, 7929, '2022-09-20', 53, 'Op updates on new tickets: 42206: GAP TIERED (SEP 26 - 29) \r\n42208: SHORTS (SEP 26 - 29) \r\n42210: GAP PAYDAY FLASH SALE (SEP 30) \r\n42233: GAP LOGO WEEKEND GENERAL BOGO (OCT 1 - 2) \r\n42235: GAP LOGO WEEKEND VIP BOGO + 45% OFF (SEP 30) \r\n42241: GAP LOGO WEEK GENERAL BOGO EXTENDED (OCT 3 - 8) \r\n42237: GAP LOGO WEEKEND GENERAL 35% OFF (OCT 1 - 2) \r\n42239: GAP LOGO WEEKEND VIP 45% OFF (OCT 1 - 2) \r\n42248: GAP 10.10 MAIN OFFER(OCT 9 - 11) \r\n42243: GAP LOGO WEEK VIP 45% OFF EXTENDED (OCT 3 - 8) \r\n42246: GAP LOGO WEEK GENERAL 35% OFF EXTENDED (OCT 3 - 8)', 71, 1, 1, 8, 1),
(167339, 7931, '2022-09-20', 53, 'OP updates on new  tickets: 42185: OLD NAVY UX Site Audit: Toddler Girls \r\n42184: OLD NAVY UX Site Audit: Category List-Sticky Header vs. Category List-Category Page Filter (Left Panel) \r\n42186: OLD NAVY UX Site Audit: Baby Boys Categories \r\n42187: OLD NAVY UX Site Audit: Baby Girls Categories', 71, 1, 1, 7, 1),
(167340, 7929, '2022-09-20', 53, 'Mpnitoring and coordination: 41741: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 1: BOGO DENIMS (SEP 19) \r\n40271: Gap Google Analytics 4 Configuration\r\n41749: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 2: BOGO MEN (SEP 20) \r\n41747: GAP CELEBRATING 4 YEARS OF GAP ICONS: REG (SEP 19 - 22)', 71, 0.75, 1, 8, 1),
(167341, 7961, '2022-09-20', 53, 'Monitoring and coordination: 41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\" \r\n41870: Site Audit Bug Fixes - \"Privacy policy - Desktop and Mobile\"', 71, 0.5, 1, 264, 2),
(167342, 7934, '2022-09-20', 53, 'Coordination with Jarom on 42109: Fix Missing Archive Articles - September 18', 71, 0.5, 1, 276, 19),
(167343, 7929, '2022-09-20', 53, 'Coordination and support: Ticket #216656-GAP-Activation Link', 71, 0.5, 1, 8, 1),
(167344, 7929, '2022-09-20', 53, 'Coordination and support: GAP - Ticket #216714 / VIP CODE not working', 71, 0.5, 1, 8, 1),
(167345, 9778, '2022-09-08', 30, '090822-Target Cabling Survey Merch. John will update for the visit date, for him also to assist.', 139, 2.5, 1, 3, 19),
(167346, 7931, '2022-09-20', 53, 'Coordination and support: Ticket #216473-account error', 71, 0.5, 1, 7, 1),
(167347, 9403, '2022-09-20', 50, 'Coordination with Cyware on BRD Update for SLCI OSTP Integration to ETP (with MSD recommendations)', 71, 0.75, 1, 292, 1),
(167348, 7928, '2022-09-21', 53, 'OP updates on new tickets: 42271: BR STYLE SPOTLIGHT (SEP 26 - 29) \r\n42275: BR MAPS UPDATE', 71, 0.5, 1, 6, 1),
(167349, 7929, '2022-09-21', 53, 'OP updates and coordination on new tickets: 42273: GAP MAPS UPDATE \r\n42249 GAP 10.10 MAIN OFFER(OCT 9 – 11)\r\n42254: GAP STYLES FOR EVERY PLAN (OCT 12 - 14, 18 - 20) \r\n42256: GAP PAYDAY FLASH (OCT 15 - 17) \r\n42278: GAP STYLES FOR EVERY PLAN VIP (OCT 12 - 14, 18 - 20) \r\n41755: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 5 - 6: BOGO SITEWIDE (SEP 23 - 24)', 71, 0.75, 1, 8, 1),
(167350, 7931, '2022-09-21', 53, 'Monitoring and coordination: 41170: Old Navy BDO Installment - Sandbox Testing \r\n42185: OLD NAVY UX Site Audit: Toddler Girls \r\n42184: OLD NAVY UX Site Audit: Category List-Sticky Header vs. Category List-Category Page Filter (Left Panel) \r\n42187: OLD NAVY UX Site Audit: Baby Girls Categories \r\n42186: OLD NAVY UX Site Audit: Baby Boys Categories', 71, 0.5, 1, 7, 1),
(167351, 7961, '2022-09-21', 53, 'Monitoring and coordination: 41870: Site Audit Bug Fixes - \"Privacy policy - Desktop and Mobile\"', 71, 0.25, 1, 264, 2),
(167352, 7929, '2022-09-21', 53, 'Monitoring and coordination: 41127: GAP BDO INSTALLMENT FEATURE FOR SANDBOX TESTING \r\n41747: GAP CELEBRATING 4 YEARS OF GAP ICONS: REG (SEP 19 - 22) \r\n41753: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 4: BOGO KB (SEP 22) \r\n41749: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 2: BOGO MEN (SEP 20) \r\n41751: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 3: BOGO WOMEN (SEP 21)', 71, 1, 1, 8, 1),
(167353, 7934, '2022-09-21', 53, 'Monitoring and coordination: 42109: Fix Missing Archive Articles - September 18 \r\n42280: Fix Navigation Bar - September 27', 71, 0.5, 1, 276, 19),
(167354, 7930, '2022-09-21', 53, 'Coordiantion with brand on the preferred option for the page speed optimization of GAP and BR websites', 71, 0.5, 1, 292, 1),
(167355, 7929, '2022-09-21', 53, 'Coordination and support: #GAP49479- Ticket #216791-Newsletter', 71, 0.5, 1, 8, 1),
(167356, 9543, '2022-09-21', 52, 'Update of BUG Fixes Sprint schedule monitoring sheet', 71, 1, 1, 7, 1),
(167357, 7961, '2022-09-21', 53, 'Coordination and validation with Dev/Brand  on the email subscription bug fix', 71, 0.75, 1, 264, 2),
(167358, 7961, '2022-09-21', 53, 'Monitoring and coordination: 41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\"', 71, 0.25, 1, 264, 2),
(167359, 9592, '2022-09-21', 51, 'Quick discussion with TM on MSL Mobile App Refresh TImelines', 71, 0.5, 1, 276, 19),
(167360, 7875, '2022-09-21', 32, 'Shopify Barangay Integration Alignment Meeting', 71, 0.5, 1, 276, 19),
(167361, 8215, '2022-09-29', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(167362, 8215, '2022-09-30', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(167363, 8215, '2022-10-03', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(167364, 7931, '2022-09-21', 53, 'Coordination: 42186: OLD NAVY UX Site Audit: Baby Boys Categories \r\n42187: OLD NAVY UX Site Audit: Baby Girls Categories', 71, 0.5, 1, 7, 1),
(167365, 8150, '2022-09-29', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(167366, 8150, '2022-09-30', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(167367, 7875, '2022-09-22', 32, 'Pre-alignment: Project deliverables (with BCs)', 71, 0.5, 1, 276, 19),
(167368, 8150, '2022-10-03', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(167369, 7875, '2022-09-22', 32, 'One on One session with TM', 71, 0.5, 1, 276, 19),
(167370, 7875, '2022-09-22', 32, 'Update of Brand.com Bi-Monthly Alignment Meeting Deck', 71, 0.5, 1, 276, 19),
(167371, 8303, '2022-09-29', 67, 'Processed Pentaho sales refresh.', 110, 3.5, 1, 276, 19),
(167372, 9008, '2022-09-29', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(167373, 7915, '2022-09-22', 53, 'Monitoring and coordination: 42258: Lush Store Finder', 71, 0.25, 1, 154, 19),
(167374, 9008, '2022-09-30', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(167375, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(167376, 7929, '2022-09-22', 53, 'Monitoring and coordination: 42273: GAP MAPS UPDATE \r\n41753: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 4: BOGO KB (SEP 22) \r\n41755: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 5 - 6: BOGO SITEWIDE (SEP 23 - 24) \r\n41757: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 7: 50% OFF REG (SEP 25)', 71, 1, 1, 8, 1),
(167377, 7931, '2022-09-22', 53, 'Monitoring and coosrination: 42184: OLD NAVY UX Site Audit: Category List-Sticky Header vs. Category List-Category Page Filter (Left Panel) ; 42192: OLD NAVY WEW (Sept 23 - 25)', 71, 0.5, 1, 7, 1),
(167378, 7928, '2022-09-22', 53, 'Monitoring and coosrdination; 42275: BR MAPS UPDATE \r\n40272: BR Google Analytics 4 Configuration', 71, 0.5, 1, 6, 1),
(167379, 8288, '2022-09-29', 71, 'Frozen inventory count for 09.29.22	450	RCC SLP	\"04  SALVATORE FERRAGAMO \r\n15  CHARRIOL \r\n48  TOD\'S \r\n188 BURBERRY \"	IM450C', 110, 1, 1, 276, 19),
(167380, 7961, '2022-09-22', 53, 'Monitoring and coosrdination: 41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\" \r\n41769: Free Item Modal Pop-Up (October 10-15, 2022)', 71, 0.5, 1, 264, 2),
(167381, 8288, '2022-09-30', 71, 'Frozen inventory count for RCC SLP	TORY BURCH \r\n Zalora Warehouse	Nine West / Steve Madden - Zalora Warehouse', 110, 1, 1, 276, 19),
(167382, 271, '2022-10-03', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ. Reprocess PIM inbound files.', 26, 2, 1, 276, 19),
(167383, 271, '2022-10-03', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(167384, 9769, '2022-10-03', 4, 'Development of the program.', 26, 2, 1, 276, 19),
(167385, 8160, '2022-09-26', 80, 'Check / Isolate HO Connection', 103, 1, 1, 189, 19),
(167386, 8160, '2022-09-26', 64, 'Assist / Request Polling', 103, 0.5, 1, 326, 19),
(167387, 8151, '2022-09-29', 64, 'Processed polling for balenciaga gb5', 110, 0.25, 1, 336, 19),
(167388, 8160, '2022-09-26', 80, 'Check / Isolate HO Connection', 103, 1, 1, 215, 19),
(167389, 8151, '2022-09-29', 64, 'Processed polling for charriol poduim', 110, 0.25, 1, 278, 19),
(167390, 8258, '2022-09-26', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(167391, 8151, '2022-09-29', 64, 'Processed polling for prada g5', 110, 0.25, 1, 182, 19),
(167392, 8160, '2022-09-27', 87, 'Check Vbox Concern / Email / Printer Concern', 103, 1, 1, 276, 19),
(167393, 8160, '2022-09-27', 78, 'Check POS Concern / Update POS / Check HO Connection', 103, 1, 1, 183, 19),
(167394, 8160, '2022-09-27', 81, 'Check Mall Connection Concern / Check Mall Sending App', 103, 1, 1, 3, 19),
(167395, 8160, '2022-09-27', 79, 'Check HO Connection / Email concern', 103, 1, 1, 144, 19),
(167396, 7926, '2022-10-03', 145, 'Meeting with Roland', 78, 0.5, 1, 276, 19),
(167397, 9728, '2022-09-09', 30, '090922- Follow Status to Michael, feedback yes is still from the proposal stage, we did the ocular last two weeks, but the requested a revision of the quotation. i\'ll follow up Sir Gary of Cablenet to provide the updated proposal.', 139, 0.5, 1, 341, 1),
(167398, 9734, '2022-09-09', 30, '090922-as per Ms. Janella PO is for signing by Finance', 139, 0.5, 1, 301, 13),
(167399, 7929, '2022-09-22', 53, 'Coordiantion: #GAP49479- Ticket #216791-Newsletter', 71, 0.25, 1, 8, 1),
(167400, 7926, '2022-10-03', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(167401, 7926, '2022-10-03', 4, '42576 Brand Page Banner Upload - Jessica', 135, 0.5, 1, 276, 19),
(167402, 7926, '2022-10-03', 4, '42577 Offers Page - Jessica', 135, 0.5, 1, 276, 19),
(167403, 7926, '2022-10-03', 4, 'OOS - Trunc=1,Pr=3,TS=3 and TAH=1', 135, 1, 1, 276, 19),
(167404, 7926, '2022-10-03', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(167405, 9260, '2022-10-03', 41, 'Supported in solving the issue for the count names DM300F, EM9920, and EM300B for the Merge & Archive Data program in Fused - 100% Complete', 50, 1.75, 1, 276, 19),
(167406, 7926, '2022-10-03', 145, 'TRUNC 2nd Birthday: IT Support Plan', 135, 1, 1, 276, 19),
(167407, 7926, '2022-10-03', 4, '42356 Trunc Birthday Page Update', 77, 3, 1, 276, 19),
(167408, 7926, '2022-10-03', 145, 'TRUNC 2nd Birthday: IT Support Plan Update', 77, 1.5, 1, 276, 19),
(167409, 7926, '2022-10-03', 4, 'Homepage Change Over Updates', 77, 1, 1, 276, 19),
(167410, 9253, '2022-10-03', 41, 'Attended the meeting with Sir Rey on what to do when the many SKU numbers are needed to be fixed for the Merge & Archive Data program - 100% Complete', 50, 1, 1, 276, 19),
(167411, 9506, '2022-10-03', 4, 'Continued on analyzing the flow of the program for the approval of multiple transfers', 50, 1, 1, 276, 19),
(167412, 7944, '2022-10-03', 4, 'Pat logging', 135, 0.5, 1, 276, 19),
(167413, 7937, '2022-10-03', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(167414, 7930, '2022-09-22', 53, 'Monitoring and coordination: SLCI BDO Installment Option Testing', 71, 1, 1, 292, 1),
(167415, 7944, '2022-10-03', 23, 'Sprint, Offer, and Banner', 135, 2, 1, 276, 19),
(167416, 7937, '2022-10-03', 39, 'Commute from office', 135, 2, 1, 276, 19),
(167417, 9592, '2022-09-22', 52, 'Update of Activity monitoring sheet', 71, 0.5, 1, 276, 19),
(167418, 9592, '2022-09-23', 51, 'Alignment with Cyware on My SSI Life Mobile App Refresh - Development Activities (Pre-QA, Pre-UAT and Pre-Launch)', 71, 1, 1, 276, 19),
(167419, 7875, '2022-09-23', 32, 'Brand.com Bi-Monthly Alignment Meeting', 71, 0.5, 1, 276, 19),
(167420, 9798, '2022-10-03', 5, 'Preparation of TSD and Estimation Document.', 26, 2, 1, 276, 19),
(167421, 9592, '2022-09-23', 52, 'Monitoring and coordination: MSL Mobile App Refresh 41664: Development - APIs \r\n41663: Development - App Sections', 71, 0.5, 1, 276, 19),
(167422, 7929, '2022-09-23', 53, 'OP update on new tickets: 42250: GAP 10.10 FLASH SALE AM (OCT 10, 10AM - 1PM) \r\n42288: GAP IN-STORE TIERED (SEP 28 - 30) \r\n42289: GAP IN-STORE LOGO WEEKEND (OCT 1 - 2) \r\n42206: GAP TIERED (SEP 26 - 29)', 71, 0.5, 1, 8, 1),
(167423, 7928, '2022-09-23', 53, 'OP update on new tickets: 42334: BR A TALE OF ROMANCE TOPS (OCT 3 - 8) \r\n42336: BR A TALE OF ROMANCE TOPS VIP (OCT 3 - 8) \r\n42338: BR A TALE OF ROMANCE EVERYTHING ELSE (OCT 3 - 8) \r\n42340: BR A TALE OF ROMANCE EVERYTHING ELSE VIP (OCT 3 - 8) \r\n42342: BR 10.10 TALE OF LUXURY (OCT 9 - 10) \r\n42344: BR DESTINED FOR YOU (OCT 11 - 14) \r\n42346: BR DESTINED FOR YOU VIP (OCT 11 - 14) \r\n42348: BR THE PAYDAY SALE (OCT 15 - 17)', 71, 0.75, 1, 6, 1),
(167424, 7928, '2022-09-23', 53, 'Monitoring and coordination: 42275: BR MAPS UPDATE \r\n42044: BR DESTINED TO ENCHANT (SEP 26 - 29) \r\nBR DESTINED TO ENCHANT VIP (SEP 26 - 29) \r\n42271: BR STYLE SPOTLIGHT (SEP 26 - 29) \r\n42049: BR THE PAYDAY SALE (SEP 30 - OCT 2', 71, 0.5, 1, 6, 1),
(167425, 8109, '2022-10-03', 9, 'Discuss the use of terminated HIPOS to use in Zara stores.', 81, 0.5, 1, 1, 6),
(167426, 7931, '2022-09-23', 53, 'Monitoring and coordination: 42192: OLD NAVY WEW (Sept 23 - 25) \r\n42186: OLD NAVY UX Site Audit: Baby Boys Categories \r\n42187: OLD NAVY UX Site Audit: Baby Girls Categories', 71, 0.5, 1, 7, 1),
(167427, 7929, '2022-09-23', 53, 'Monitoring and coordination: 42206: GAP TIERED (SEP 26 - 29) \r\n42208: GAP SHORTS (SEP 26 - 29) \r\n41755: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 5 - 6: BOGO SITEWIDE (SEP 23 - 24) \r\n42273: GAP MAPS UPDATE', 71, 0.5, 1, 8, 1),
(167428, 7983, '2022-10-03', 9, 'Coordinate with Joy, Niel and Jaypee regarding the use of IBO tool for HR team', 81, 0.5, 1, 294, 6),
(167429, 7961, '2022-09-23', 53, 'Monitoring and coordination: 41769: Free Item Modal Pop-Up (October 10-15, 2022) \r\n41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\"', 71, 0.25, 1, 264, 2),
(167430, 8108, '2022-10-03', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(167431, 9403, '2022-09-23', 50, 'Creation and submission of weekly highlight report / project update', 71, 0.5, 1, 292, 1),
(167432, 9592, '2022-09-23', 52, 'Creation and submission of weekly highlight report / project update', 71, 0.5, 1, 276, 19),
(167433, 9017, '2022-10-03', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(167434, 9611, '2022-10-03', 9, 'Meeting with Jaypee regarding the cabling of velocity for the conduit of PLDT. Velocity is still waiting for the electrical installation to be finish', 81, 0.75, 1, 1, 6),
(167435, 9506, '2022-10-03', 4, 'Continued the development of the program for the approval of multiple transfers', 50, 4.25, 1, 276, 19),
(167436, 7929, '2022-09-26', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 8, 1),
(167437, 9018, '2022-10-03', 32, 'SOD - Daily Email Checks', 122, 0.5, 1, 264, 2),
(167438, 7928, '2022-09-26', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 6, 1),
(167439, 7931, '2022-09-26', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(167440, 9769, '2022-10-03', 59, 'Unit testing of the program', 11, 0.75, 1, 276, 19),
(167441, 7983, '2022-10-03', 9, 'Meeting with Joy regarding the removal of support team for the employee discount list', 81, 0.25, 1, 294, 6),
(167442, 9019, '2022-10-03', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(167443, 7930, '2022-09-26', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation alignment with BC', 71, 0.5, 1, 292, 1),
(167445, 7930, '2022-09-26', 53, 'Creation of Presentation deck for Bi-Monthly: SLCI Ecom Project Update', 71, 1, 1, 292, 1),
(167446, 9253, '2022-10-03', 18, 'Provided training to Edgar on how to go about adding SKU on a Frozen batch', 11, 1, 1, 276, 19),
(167447, 7930, '2022-09-26', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation', 71, 0.75, 1, 292, 1),
(167448, 9024, '2022-10-03', 134, 'PSS Southmall- Generate Component Report', 122, 0.5, 1, 264, 2),
(167449, 9506, '2022-10-03', 59, 'Development update with Edgar', 11, 0.5, 1, 292, 1),
(167450, 7916, '2022-10-03', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 3, 2022', 8, 1, 1, 276, 19),
(167452, 9168, '2022-10-03', 5, 'XML x ERP mapping with data team', 11, 1, 1, 3, 19),
(167453, 9024, '2022-10-03', 134, 'PSS SM Marikina- Generate Component Report', 122, 0.5, 1, 264, 2),
(167454, 9168, '2022-10-03', 145, 'Meeting with Kolab', 11, 0.5, 1, 3, 19),
(167455, 7929, '2022-09-26', 53, 'Gap Homepage Refresh Requirements Discussion', 71, 1, 1, 8, 1),
(167456, 8109, '2022-10-03', 79, 'Coordinate with Omar regarding the status of the email requested by Carlyn. Double check the status and ask Jaypee to backup the email before re-using it.', 81, 0.75, 1, 1, 6),
(167457, 7928, '2022-09-26', 53, 'Monitoring and coordination: 42373: BR Skinny Banner Update ( Typhoon Karding)', 71, 0.25, 1, 6, 1),
(167458, 7250, '2022-10-03', 32, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(167459, 9024, '2022-10-03', 134, 'PSS SM Clark - TL Assistance for the issue on Variances', 122, 0.5, 1, 264, 2),
(167460, 7929, '2022-09-26', 53, 'Monitoring and coordination: 42372: GAP Skinny Banner Update (Typhoon Karding)', 71, 0.25, 1, 8, 1),
(167461, 7931, '2022-09-26', 53, 'Monitoring and coordination: 42374: ON Skinny Banner Update (Typhoon Karding)', 71, 0.25, 1, 7, 1),
(167462, 9776, '2022-10-03', 41, 'Performed migration of balances of Zegna GB4 to GB3', 11, 1.75, 1, 339, 19),
(167463, 7931, '2022-09-26', 53, 'OP update on new tickets: 42381: OLD NAVY Payday Flash Sale (Sept 30, 5PM-11PM) \r\n42384: OLD NAVY Flash Sale (Oct 1, 2pm - 8pm) \r\n42385: OLD NAVY Flash Sale (Oct 2, 10am - 4pm) \r\n42387: OLD NAVY SPP (Oct 3-9) \r\n42388: OLD NAVY Bottoms Promo (Oct 3-9)', 71, 0.75, 1, 7, 1),
(167464, 9020, '2022-10-03', 102, '3MP - Weekly Sales Uploading, generation of reports and validation.', 122, 0.75, 1, 264, 2),
(167465, 7961, '2022-09-26', 53, 'Monitoring and coordination: 42389: Skinny Banner Update: Fulfillment Delay Notice due to Typhoon Karding', 71, 0.5, 1, 264, 2),
(167466, 7929, '2022-09-26', 53, 'Monitoring and coordination: 42206: GAP TIERED (SEP 26 - 29) \r\n41757: GAP CELEBRATING 4 YEARS OF GAP ICONS DAY 7: 50% OFF REG (SEP 25) \r\n42288: GAP IN-STORE TIERED (SEP 28 - 30) \r\n42273: GAP MAPS UPDATE \r\n42210: GAP PAYDAY FLASH SALE (SEP 30)', 71, 0.5, 1, 8, 1),
(167467, 9260, '2022-10-03', 41, 'Performed reactivation of sales transaction based on the list that was provided by SysOps', 11, 1, 1, 276, 19),
(167468, 8109, '2022-10-03', 135, 'Ask the assistance of Hazelle for the form. Wrong submission of form to Hazelle.', 81, 0.25, 1, 268, 9),
(167469, 7915, '2022-09-26', 53, 'Monitoring and coordination: 42258: Lush Store Finder', 71, 0.25, 1, 154, 19),
(167470, 7926, '2022-10-03', 41, 'Lush SF checking in Preprod.', 78, 0.5, 1, 276, 19),
(167471, 9024, '2022-10-03', 69, 'SSI Life Support at SM Fairview - Can\'t connect to the server. Coordination and checking. Masterfile update with Hachiko Code.', 122, 1, 1, 264, 2),
(167472, 9020, '2022-10-03', 49, 'Ecom Support due to can\'t connect via WINSCP.', 122, 0.5, 1, 264, 2),
(167473, 9776, '2022-10-03', 59, 'Validation of the inventory list from ICG', 11, 0.5, 1, 339, 19),
(167474, 7928, '2022-09-26', 53, 'Monitoring and coordination: 42271: BR STYLE SPOTLIGHT (SEP 26 - 29) \r\n42044: BR DESTINED TO ENCHANT (SEP 26 - 29) \r\n42046: BR DESTINED TO ENCHANT VIP (SEP 26 - 29) \r\n42275: BR MAPS UPDATE \r\n41128: BR BDO INSTALLMENT FEATURE FOR SANDBOX TESTING', 71, 0.5, 1, 6, 1),
(167475, 9168, '2022-09-27', 52, '[LDF] OSTP discussion', 71, 0.75, 1, 3, 19),
(167476, 7961, '2022-09-27', 53, 'Payless Bi-Monthly Promo Alignment', 71, 0.5, 1, 264, 2),
(167477, 7934, '2022-09-27', 53, 'My SSI Life website\'s Missing Archive Articles ( Alignment with Dev and Marcomm)', 71, 0.5, 1, 276, 19),
(167478, 7930, '2022-09-27', 53, 'SLCI Multiple Discount - OSTP POS Testing Result Review and coordinations', 71, 1.5, 1, 292, 1),
(167479, 9592, '2022-09-27', 51, 'Alignment and planning of Cyware Pre-launch activities', 71, 1, 1, 276, 19),
(167480, 7930, '2022-09-27', 53, 'Coordination with Sir Jess on the timelines of SLCI onboarding to Comestri', 71, 0.5, 1, 292, 1),
(167481, 7929, '2022-09-27', 53, 'Monitoring and coordination: 42128: GAP WEBSITE REFRESH (OCT 1) \r\n42273: GAP MAPS UPDATE \r\n41172: GAP REVIEWS SAY IT ALL (AUG 2022)', 71, 0.5, 1, 8, 1),
(167482, 8215, '2022-10-03', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(167483, 7961, '2022-09-27', 53, 'Monitoring and coordination: 41280: Payless Payday Free Shipping (September 30) \r\n42193: Payless Free Shipping (October 1 - 29, 31)', 71, 0.5, 1, 264, 2),
(167484, 4553, '2022-10-03', 4, 'Returns Report\r\n1. Done with 2020 and 2021\r\n2. Ongoing with 2022 validation', 55, 5, 1, 276, 19),
(167485, 7930, '2022-09-27', 53, 'Coordination and Monitoring : Cycle 1 testing for BDO Installment Option in SLCI Sandbox', 71, 1.5, 1, 292, 1),
(167486, 8150, '2022-10-03', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Sept 30-Oct 2, 2022)', 79, 1.5, 1, 276, 19),
(167487, 4553, '2022-10-03', 4, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(167488, 8239, '2022-10-03', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Sept 30-Oct 2, 2022', 79, 0.75, 1, 304, 36),
(167489, 8158, '2022-10-03', 65, 'creation of color and material code in JDA Fused for Prada', 79, 0.5, 1, 182, 19),
(167490, 8239, '2022-10-03', 132, 'checking of corrected sales sent to the principal ftp from June-Aug 2022', 79, 2, 1, 304, 36),
(167491, 7875, '2022-09-27', 32, 'PAT Activity Logging', 71, 1, 1, 276, 19),
(167492, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(167493, 9008, '2022-10-03', 143, 'Standby Support', 79, 0.75, 1, 276, 19),
(167495, 7930, '2022-09-26', 53, 'Brand.com Comestri Implementation - Timelines alignment with Sir Jess and TM', 71, 0.75, 1, 292, 1),
(167496, 7926, '2022-09-30', 53, 'SSI - Custom checkout inquiry', 23, 0.5, 1, 276, 19),
(167497, 7875, '2022-09-30', 32, 'One on One with TM', 23, 1, 1, 276, 19),
(167499, 7926, '2022-09-30', 53, 'Optty Error and Clarification', 23, 0.5, 1, 276, 19),
(167500, 7930, '2022-09-28', 53, 'SLCI in Comestri High Level Timelines Creation with Sir Jess', 71, 2, 1, 292, 1),
(167501, 7930, '2022-09-28', 53, 'SLCI BDO Installment Testing - QA Findings Review', 71, 0.5, 1, 310, 17),
(167502, 7930, '2022-09-28', 53, 'SLCI Multiple Discount Implementation (Quick alignment with MSD)', 71, 0.5, 1, 292, 1),
(167504, 9019, '2022-10-03', 138, 'Uploaded sales of the stores (Oct 1 and 2)', 121, 2, 1, 264, 2),
(167505, 9019, '2022-10-03', 138, 'Generate Weekly reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(167506, 9019, '2022-10-03', 147, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(167507, 7926, '2022-09-30', 53, 'Review of Ticket pending in Sprint 2 Sept, Smoke Testing review and clarification with Dev and communication to Vince', 23, 1, 1, 276, 19),
(167508, 7930, '2022-09-28', 53, 'SLCI Projects (Pre-alignment session) and creation of presentation deck', 71, 1, 1, 292, 1),
(167510, 9024, '2022-10-03', 65, 'KCC Gensan - Reset JDA password of the storehead.', 121, 0.5, 1, 264, 2),
(167511, 8899, '2022-09-30', 53, 'Review of the tickets completed by Dev and QA', 23, 1, 1, 276, 19),
(167512, 9024, '2022-10-03', 21, 'SM Davao - Check POS Printer and coordinated to Marzen. For replacement already.', 121, 0.5, 1, 264, 2),
(167514, 7926, '2022-09-30', 53, 'Review and revision on the Trunc Bday deck\r\nPrepared for update flow to Sir Tristan', 23, 1, 1, 276, 19),
(167515, 9024, '2022-10-03', 21, 'Robinsons Malolos - Assist them in LX printer.', 121, 0.5, 1, 264, 2),
(167516, 7956, '2022-10-03', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 2-3, 2022', 104, 1, 1, 276, 19),
(167517, 9024, '2022-10-03', 135, 'SM Fairview - Isolate connection and check if the connection is UP.', 121, 0.5, 1, 264, 2),
(167518, 7926, '2022-09-30', 53, 'Communication and clarification on the process of CM creation and routing to EBG and IT', 23, 0.5, 1, 276, 19),
(167519, 9020, '2022-10-03', 84, 'Payroll - Assist them in Biometric connection of Festival.', 121, 0.5, 1, 264, 2),
(167520, 9024, '2022-10-03', 134, 'SM Ilo-ilo -Report internet connection concern.', 121, 0.5, 1, 264, 2),
(167521, 7060, '2022-09-30', 53, 'Touchpoint on the brands still pending for status update currently in JDA 4r4', 23, 0.5, 1, 276, 19),
(167522, 9041, '2022-10-03', 83, 'Set up and deploy new Macbook pro - Benedict Garcia VMD', 120, 2, 1, 301, 13),
(167523, 9024, '2022-10-02', 65, 'Festival - reset JDA password.', 121, 0.5, 1, 264, 2),
(167524, 9024, '2022-10-02', 69, 'SM Cabanatuan - Assist in POS concern.', 121, 0.5, 1, 264, 2),
(167525, 9024, '2022-10-02', 21, 'SM Davao - Assist them in POS printer concern.', 121, 0.5, 1, 264, 2),
(167526, 8109, '2022-10-03', 9, 'Meeting with Aiza and requested to enable the internet wifi. Inform Jaypee and check all the back office', 81, 0.5, 1, 1, 6),
(167527, 9024, '2022-10-02', 143, 'Standby support for incoming issues and concerns of the stores. Perform other task from time to time.', 121, 2.5, 1, 264, 2),
(167528, 9611, '2022-10-03', 9, 'Dexter updated the start of cabling construction at the warehouse', 81, 0.25, 1, 1, 6),
(167529, 8109, '2022-10-03', 111, 'Generate sales and returns for Finance.', 81, 0.5, 1, 1, 6),
(167530, 7929, '2022-09-28', 53, 'Monitoring and coordination: 42437: GAP LOGO WEEKEND MAIN HOMEPAGE BANNER (SEP 30 - OCT 2) \r\n42438: GAP LOGO WEEK MAIN HOMEPAGE BANNER (OCTOBER 3 - 8) \r\n41127: GAP BDO INSTALLMENT FEATURE FOR SANDBOX TESTING', 71, 1, 1, 8, 1),
(167531, 7928, '2022-09-28', 53, 'Monitoring and coordination: 41128: BR BDO INSTALLMENT FEATURE FOR SANDBOX TESTING\r\n42049: BR THE PAYDAY SALE (SEP 30 - OCT 2)', 71, 0.5, 1, 6, 1),
(167532, 7929, '2022-09-28', 53, 'Monitoring and coordination: 41172: GAP REVIEWS SAY IT ALL', 71, 0.5, 1, 8, 1),
(167533, 7934, '2022-09-28', 53, 'Monitoring and coordination: 42190: Remove \"Origins\" brand from directory - September 26', 71, 0.25, 1, 276, 19),
(167534, 7915, '2022-09-28', 53, 'Monitoring and coordination: 42258: Lush Store Finder', 71, 0.25, 1, 154, 19),
(167535, 7961, '2022-09-28', 53, 'Coordiantion with infra on the status of  Lovely Gail Dacanay\'s access in Shopify', 71, 0.5, 1, 264, 2),
(167536, 7931, '2022-09-28', 53, 'Monitoriing and coordination: 41170: Old Navy BDO Installment - Sandbox Testing', 71, 0.5, 1, 308, 1),
(167537, 9083, '2022-10-03', 143, 'CSQ Standby Support', 99, 4, 0, 276, 19),
(167538, 7930, '2022-09-28', 53, 'Coordination with Bella on the initial findings of SLCI BDO Installment - Sandbox testing\" for coordination with Synermaxx', 71, 0.5, 1, 292, 1),
(167539, 7875, '2022-09-29', 32, 'One on One with TM', 71, 0.5, 1, 276, 19),
(167540, 9592, '2022-09-29', 52, 'Update of Project Activities and TImelines and drafting of presentation deck for Bi-Montly meeting', 71, 1, 1, 276, 19),
(167541, 8987, '2022-10-03', 32, 'Coordination with PSS Butuan on the issue on SSI Life. Could not connect to the server.', 122, 0.5, 1, 264, 2),
(167542, 7930, '2022-09-29', 53, 'SLCI Projects (Alignment with IT and Brand and EBG)', 71, 1, 1, 292, 1),
(167543, 7983, '2022-10-03', 142, 'Coordinate with Jaypee and Niel to resolve the IBO issue with the HR', 81, 0.25, 1, 294, 6),
(167544, 7875, '2022-09-29', 32, 'Catchup CIOxIT Projects Team', 71, 0.5, 1, 292, 1),
(167545, 9403, '2022-09-30', 50, 'Coordination with Ms Kaline on the approval/signature of developers\'SOW', 71, 0.5, 1, 292, 1),
(167546, 9403, '2022-09-30', 53, 'Coordination with ETP to submit signed SOW and request for technical document', 71, 0.25, 1, 292, 1),
(167547, 8109, '2022-10-03', 9, 'The issue with Citrix and PowerBI. Ask Tin if the device can connect in the internet. Ask Jaypee to check it.', 81, 0.5, 1, 267, 7),
(167548, 7929, '2022-09-29', 53, 'Coordination and support: Ticket #217793 / Update Email Address', 71, 1, 1, 8, 1),
(167549, 7944, '2022-10-03', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(167550, 7940, '2022-10-03', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 3.5, 1, 276, 19),
(167551, 7314, '2022-10-03', 5, 'Review | OHI API via Postman', 76, 1, 1, 276, 19),
(167552, 7930, '2022-09-30', 53, 'Creation and submission of Meeting Highlights - SLCI Projects', 71, 1.5, 1, 292, 1),
(167553, 7314, '2022-10-03', 4, 'Code Change | OHI Order Status', 76, 2, 1, 276, 19),
(167554, 7314, '2022-10-03', 58, 'Code Testing', 76, 1, 1, 276, 19),
(167555, 9403, '2022-09-30', 53, 'Creation nd submission of weekly highlight report / Project status update', 71, 0.5, 1, 292, 1),
(167556, 7929, '2022-09-29', 53, 'OP update on new tickets: 42523: GAP STORE PHOTOS IN THE WEBSITE \r\n42512: GAP IN-STORE 25% OFF REG (OCT 3 - 9) \r\n42289: GAP IN-STORE LOGO WEEKEND (OCT 1 - 2)', 71, 0.5, 1, 8, 1),
(167557, 7931, '2022-09-29', 53, 'OP update on new tickets: 42483: OLD NAVY Division Pages Update \r\n42197: OLD NAVY WEW (Sept 30-Oct 2)', 71, 0.5, 1, 7, 1),
(167558, 7929, '2022-09-29', 53, 'Monitoring an coordination: 42239: GAP LOGO WEEKEND VIP 45% OFF (OCT 1 - 2) \r\n42237: GAP LOGO WEEKEND GENERAL 35% OFF (OCT 1 - 2)', 71, 0.5, 1, 8, 1),
(167559, 7930, '2022-09-29', 53, 'Coordination with SLCI QA on Cycle 2 testing for BDO Installment testing and fixes on the cycle 1 from Synermaxx', 71, 0.5, 1, 310, 17),
(167560, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(167561, 7961, '2022-09-30', 53, 'OP update on new tickets and coordination: 42544: Payless Product Feature: Airwalk (October 10 - 12) \r\n42529: Payless October New Arrivals (October 1 - 31)', 71, 0.5, 1, 264, 2),
(167562, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(167563, 7931, '2022-09-30', 53, 'Monitoring and coordination: 42197: OLD NAVY WEW (Sept 30-Oct 2) \r\n42388: OLD NAVY Bottoms Promo (Oct 3-9) \r\n42387: OLD NAVY SPP (Oct 3-9) \r\n42384: OLD NAVY Flash Sale (Oct 1, 2pm - 8pm)', 71, 0.5, 1, 7, 1),
(167564, 7929, '2022-09-30', 53, 'Monitoring and coordination: 42523: GAP STORE PHOTOS IN THE WEBSITE \r\n42233: GAP LOGO WEEKEND GENERAL BOGO (OCT 1 - 2) \r\n42237: GAP LOGO WEEKEND GENERAL 35% OFF (OCT 1 - 2) \r\n42239: GAP LOGO WEEKEND VIP 45% OFF (OCT 1 - 2) \r\n42289: GAP IN-STORE LOGO WEEKEND (OCT 1 - 2)', 71, 0.75, 1, 8, 1),
(167565, 9592, '2022-09-30', 52, 'Update of 1 Pager Presentation for My SSI Life Mobile App Refresh Bi-Monthly Alignment', 71, 0.5, 1, 276, 19),
(167566, 8150, '2022-10-03', 138, 'Loading and checking sales all stores of bottega veneta for weekly sales report.', 133, 0.75, 1, 161, 19),
(167567, 8150, '2022-10-03', 138, 'Loading and checking sales all stores of burberry for weekly sales report.', 133, 0.75, 1, 159, 19),
(167568, 8151, '2022-10-03', 64, 'Processed polling for bally cod, gb5, slpi & rockwell.', 133, 1, 1, 152, 19),
(167569, 7933, '2022-09-30', 53, 'OP ticket update and coordination: 42511: Minutes of Annual Stockholders Meeting - September 29, 2022', 71, 0.5, 1, 276, 19),
(167570, 7929, '2022-09-30', 53, 'Monitoring and coordination: 42512: GAP IN-STORE 25% OFF REG (OCT 3 - 9) \r\n42128: GAP WEBSITE REFRESH (OCT 3)', 71, 0.5, 1, 8, 1),
(167571, 8108, '2022-10-03', 113, 'Inditex update app for the PDA. Informed DTs for the update', 81, 0.25, 1, 294, 6),
(167572, 9008, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1.5, 1, 276, 19),
(167573, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(167574, 8155, '2022-10-03', 139, 'checked all the spreadsheet month of september 2022', 132, 2.5, 1, 276, 19),
(167575, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(167576, 9008, '2022-10-03', 143, 'Standby Support', 132, 1, 1, 276, 19),
(167577, 8150, '2022-09-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(167578, 8150, '2022-09-30', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(167580, 9008, '2022-10-03', 32, 'checking weekly reports in pentaho', 132, 1, 1, 276, 19),
(167584, 8150, '2022-09-30', 65, 'setup Charriol okada for automatic .sendpoll setup', 136, 0.5, 1, 276, 19),
(167585, 9019, '2022-10-03', 138, 'Generate LOTLEVEL and sent to Sir Dennis', 121, 0.5, 1, 264, 2),
(167586, 9019, '2022-10-03', 138, 'Refresh in INV and inform Ms. Sally.', 121, 0.5, 1, 264, 2),
(167587, 9018, '2022-10-03', 32, 'SOD - Daily Email Checks', 121, 0.5, 1, 264, 2),
(167588, 8151, '2022-09-30', 64, 'Process Polling of Longchamp Rockwell', 136, 0.5, 1, 221, 19),
(167589, 9017, '2022-10-03', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(167590, 9008, '2022-09-30', 147, 'Remote longchamp rockwell, support on retail and published date', 136, 1, 1, 278, 19),
(167592, 9024, '2022-10-03', 130, 'Standby Support for all incoming issues and concerns of the stores. Perform assigned task from time to time.', 122, 1.25, 1, 264, 2),
(167593, 8551, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(167594, 9008, '2022-10-03', 69, 'checking in simple pos of bottega veneta slpi for their settlement bank of MOP.', 133, 0.75, 1, 161, 19),
(167595, 9008, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(167596, 7928, '2022-10-03', 4, '#42338: BR A TALE OF ROMANCE EVERYTHING ELSE (OCT 3 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the seaprator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(167597, 7928, '2022-10-03', 40, '#42338: BR A TALE OF ROMANCE EVERYTHING ELSE (OCT 3 - 8)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(167598, 7928, '2022-10-03', 4, '#42340:BR A TALE OF ROMANCE EVERYTHING ELSE VIP (OCT 3 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 6, 1),
(167599, 7928, '2022-10-03', 40, '#42340:BR A TALE OF ROMANCE EVERYTHING ELSE VIP (OCT 3 - 8)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(167600, 7928, '2022-10-03', 4, '#42334:BR A TALE OF ROMANCE TOPS (OCT 3 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(167601, 7928, '2022-10-03', 40, '#42334:BR A TALE OF ROMANCE TOPS (OCT 3 - 8)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(167602, 9008, '2022-10-03', 32, 'remote the pos of bottega veneta slpi for checking the discount if it\'s okay.', 133, 0.75, 1, 161, 19),
(167603, 7928, '2022-10-03', 4, '#42336:BR A TALE OF ROMANCE TOPS VIP (OCT 3 - 8)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 6, 1),
(167604, 7928, '2022-10-03', 40, '#42336:BR A TALE OF ROMANCE TOPS VIP (OCT 3 - 8)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(167605, 7930, '2022-10-03', 4, 'Removing the announcement banner on BR,Gap and BR', 61, 0.5, 1, 292, 1),
(167606, 7944, '2022-10-03', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(167607, 9008, '2022-10-03', 70, 'updating my salmon for the whole month of sept.', 133, 0.75, 1, 276, 19),
(167608, 9018, '2022-10-03', 32, 'SOD - email checking and replies', 82, 0.5, 1, 264, 2),
(167609, 9266, '2022-10-03', 32, 'SDWAN support for SM Marikina', 82, 2, 1, 264, 2),
(167610, 9020, '2022-10-03', 32, 'Coordination with AVASIA support for BPDC staff', 82, 0.5, 1, 264, 2),
(167611, 9579, '2022-10-03', 32, 'SDWAN migration coordination for Ali mall and South Mall', 82, 1, 1, 264, 2),
(167612, 9266, '2022-10-03', 77, 'Mall sending migration for Rob Malate', 82, 0.5, 1, 264, 2),
(167613, 9266, '2022-10-03', 32, 'Coordination with Admin on Gmail purchase and creation for migrated SDWAN stores', 82, 0.5, 1, 264, 2),
(167614, 9017, '2022-10-03', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(167615, 7944, '2022-10-03', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(167617, 7929, '2022-10-03', 4, '#218530 - Placing Order Error\r\n- Replicate the customer order\r\n- Check publish scripts\r\n- Check the order thru admin or on GA', 62, 1, 1, 8, 1),
(167618, 7468, '2022-10-03', 4, '#41384 My Vouchers Page (Redemption)\r\n- Replace state params of redemption API\r\n- Fixed redemption API invalid key error\r\n- Fixed discount code generating even cyware API has error\r\n- Fix redemption popup error exception', 62, 6, 1, 4, 14),
(167619, 9175, '2022-10-03', 4, 'Create a simple revision to allow user download a report even if there were no assign supervisor on that location.  This changes is to address the concern of Ms Herrera.', 137, 2.5, 1, 301, 13),
(167620, 9008, '2022-10-03', 143, 'Standby Support', 133, 0.75, 1, 276, 19),
(167621, 9175, '2022-10-03', 40, 'Monitor the SPRS Responses and Assist the queries of the Supervisors. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292', 137, 2, 1, 301, 13),
(167622, 7861, '2022-10-03', 41, 'Monitored L\'Occitane data harvest. All stores were harvested as scheduled for today.', 134, 0.5, 1, 276, 19),
(167623, 7770, '2022-10-03', 41, 'Monitored Lacoste data harvest. The scheduled harvest stopped at store 339 with only CRM data harvested. Performed manual harvest on the next stores in the list. Multiple stores are down.', 134, 1.5, 1, 3, 19),
(167624, 9758, '2022-10-03', 12, 'Analyzed and configured the order of steps in the POS Reader 2022 in both MySQL and PostgreSQL.', 134, 1.25, 1, 276, 19),
(167625, 9758, '2022-10-03', 4, 'Updated the scripts for the insertion of data from the staging into the live tables.', 134, 1, 1, 276, 19),
(167626, 9758, '2022-10-03', 12, 'Monitored the entry of data in the POS Reader 2022. The rows from staging are now being inserted into the live tables. Initially had duplicates due to files being reprocessed.', 134, 2.25, 1, 276, 19),
(167627, 9756, '2022-10-03', 12, 'Reviewed and analyzed the WMS Transfer Masterfile ETL which will transfer files from the selected stores.', 134, 0.75, 1, 264, 2),
(167628, 9756, '2022-10-03', 4, 'Tested and analyzed the input values in the WMS Transfer Masterfile Per Location PRPT and identified the data format to be.', 134, 0.25, 1, 264, 2),
(167629, 9175, '2022-10-03', 40, 'Update the prod and dev environment and checking the update.', 137, 1.5, 1, 301, 13),
(167630, 9756, '2022-10-03', 4, 'Configured the sql script which will get multiple selected stores in the WMS Transfer Masterfile Per Location PRPT.', 134, 0.5, 1, 264, 2),
(167631, 9799, '2022-10-03', 41, 'Meeting with Mark regarding the request from the Ermenigildo Zegna brand to generate Per Location Inventory Valuation of GB4. Generated and found issues with the total count, Checked with Mark and Sir Rey. Requested Mark to update the formula of the Total Cost, the value shoud be sourced from the CBAVGC field of the INVCBL table in JDA.', 35, 1, 1, 175, 19),
(167632, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(167633, 9799, '2022-10-03', 41, 'Generated data and reviewed the total cost. Sent the file via email to John of ICG.', 35, 0.5, 1, 175, 19),
(167634, 9175, '2022-10-03', 7, 'Creating and revision of the documents for the SPRS Turn over. I am still working on this part to ensure that all the necessary details will be included in the document.', 137, 2, 1, 301, 13),
(167635, 9421, '2022-10-03', 145, 'Meeting with Mark regarding the issue of the delayed completion of the Fused Data Refresh. Checked on the improvement of the scripts for extracting the cshdet journal table to layer 2 as we have found it to take longer time to complete.', 35, 2, 1, 276, 19),
(167636, 8155, '2022-10-03', 138, 'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(167637, 8155, '2022-10-03', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated September 19 to September 25, 2022.Compared the sales if tallied.', 109, 2, 1, 348, 19),
(167638, 8155, '2022-10-03', 139, 'Checking the SEPT logsheet', 109, 1, 1, 276, 19),
(167639, 9704, '2022-10-03', 145, 'Assisted Ms. Arlene in checking the data variance to the MPC sales data transmitted to RKJ MD System.', 35, 1, 1, 304, 36),
(167640, 9704, '2022-10-03', 12, 'Reviewed and analyzed the newly generated outbound sales file. Had a call with Ms. Arlene to clarify her concerns on the data.', 35, 1.5, 1, 304, 36),
(167641, 8215, '2022-10-03', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(167642, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(167643, 8151, '2022-10-03', 64, 'Processed polling for Women Secret Ayala Cebu and SPF CSQ', 109, 0.5, 1, 276, 19),
(167644, 8155, '2022-09-27', 139, 'Checking the Group of Cortefiel August COS Concessionaire', 109, 2, 1, 348, 19),
(167645, 9685, '2022-09-29', 30, 'follow up Vendor Velocity On the Installation Status Status still waiting for the cieling to complete( with dependency to cieling construction)\r\n-Target Schedule is Monday October 3,2022', 139, 0.5, 1, 1, 6),
(167646, 9778, '2022-09-29', 30, 'follow up Quotation to Sir Cesar\r\nAcquired Approved Quotation for PO request to Ms. Janella', 139, 1, 1, 3, 19),
(167647, 9725, '2022-09-29', 30, '092922 -Update Cash wrap Installed and Boring of hole for POS connection [Done]\r\n092922-Update Velocity for the Termination and Request Permit', 139, 0.5, 1, 339, 19),
(167648, 9725, '2022-09-29', 30, '092922 I Request Update to sir Elbert on the SDWAN connection. \r\n[Feedback]No email from Globe, regarding on the Installation Schedule.\r\n092922 Request Update to Migs regards the Work Order WO', 139, 0.5, 1, 339, 19),
(167649, 9744, '2022-09-29', 30, '092922 I Follw status of POS installation[Sysops Update Done ]', 139, 1.5, 1, 208, 19),
(167650, 9784, '2022-09-29', 30, 'follow up Target date of Cash wrap Installation and POS installation to Ryan Quiambao\r\n[feedback] . theres a delay we were moved to mobilized on Oct 4', 139, 1, 1, 307, 17),
(167651, 8215, '2022-09-27', 143, 'standby support', 109, 2.5, 1, 276, 19),
(167652, 9782, '2022-09-29', 28, 'Infra Allignment Meeting', 139, 1, 1, 276, 19),
(167653, 9008, '2022-09-27', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(167654, 9744, '2022-09-30', 30, '093022-Store Opening, Confirming to Ms. Jara, Pos Set up,[Done]', 139, 1, 1, 208, 19),
(167655, 7944, '2022-10-03', 32, 'Answering inquiries', 62, 0.5, 1, 276, 19),
(167656, 9732, '2022-09-30', 61, '093022-Work Permit Application-Kevin', 139, 1, 1, 276, 19),
(167657, 9728, '2022-09-30', 30, '093022 l – Allignment call with Michael, confirming that  PO is processed already nila Hermes LCI group,\r\n093022 -Site Status cable works Done and for Testing 1st of October', 139, 1, 1, 341, 1),
(167658, 9477, '2022-10-03', 145, 'Meeting with Mark and Sir Rey regarding the mapping of data for Lacoste PIM', 35, 1, 1, 3, 19),
(167659, 9781, '2022-09-30', 30, '093022- POS used already Set Up', 139, 1, 1, 221, 19),
(167660, 9725, '2022-09-30', 30, '093022- POS used already Set Up', 139, 1.5, 1, 339, 19),
(167661, 9800, '2022-09-30', 30, '093022-Target POS Installation aftermall hrs, Used thier Existing POS,not roving POS', 139, 0.5, 1, 217, 19),
(167662, 7966, '2022-10-03', 32, 'Cloesd PAT tickets. Generated PAT data and prepare the slides for tomorrow\'s update', 35, 1.5, 1, 276, 19),
(167664, 9786, '2022-09-16', 30, '091622-Follow up status of PO for sign [as per Update Still on process and for sign by finance)', 139, 0.5, 1, 276, 19),
(167665, 9734, '2022-09-16', 30, '091622-Follow up status of PO for sign [as per Update Still on process and for sign by finance)', 139, 0.5, 1, 301, 13),
(167666, 9733, '2022-09-16', 30, '091622-Follow up status of PO for sign [as per Update Still on process and for sign by finance)', 139, 0.5, 1, 276, 19),
(167668, 9732, '2022-09-16', 30, '091622-Follow up status of PO for sign [as per Update Still on process and for sign by finance)', 139, 0.5, 1, 276, 19),
(167669, 9788, '2022-09-16', 30, '091622-Follow up status of PO for sign [as per Update Still on process and for sign by finance)', 139, 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
(167670, 9778, '2022-09-16', 30, '091622- Monitoring (c/o by sir Raymond Ronquillio,done Process of access permit for the Dismantling of POS on September 18 to 19,2022.\r\n091622-Follow up Arch.Dave on target Schedule of Cash wrap is September 26,2022', 139, 1.5, 1, 3, 19),
(167671, 9744, '2022-09-16', 30, '091622-Ms Arjane update Opening of store September 30', 139, 0.5, 1, 208, 19),
(167672, 9802, '2022-09-16', 30, '091622-Follow up Status to Boyet \r\n-Construction will start nextyear so with additional cabling', 139, 1, 1, 1, 6),
(167673, 7468, '2022-10-03', 4, 'MNS\r\n#41384 My Vouchers Page (Redemption) \r\n- Helped sir MJ on testing OTP request and redeem point', 60, 2, 1, 4, 14),
(167674, 9753, '2022-09-26', 126, 'Trunc Sales to NAV -  Planning & Coordination with SysOps', 140, 1, 1, 276, 19),
(167675, 7944, '2022-10-03', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(167676, 7944, '2022-10-03', 5, 'Answer email inquiries', 60, 0.5, 1, 276, 19),
(167677, 9753, '2022-09-26', 126, 'Trunc Sales to NAV - roll out plan', 140, 1, 1, 276, 19),
(167678, 7944, '2022-10-03', 32, 'Installing extensions on vs code\r\nConfiguration on git', 60, 1, 1, 276, 19),
(167679, 9753, '2022-09-26', 126, 'Trunc Sales to NAV - Planning & Coordination with Brand', 140, 2, 1, 276, 19),
(167680, 9753, '2022-09-26', 126, 'Trunc Sales to NAV - Planning & Coordination with SOD', 140, 2, 1, 276, 19),
(167681, 7899, '2022-10-03', 4, 'SUPERGA\r\n#40215: Superga Google Analytics 4 Configuration\r\n- Update configuration', 60, 1.5, 1, 183, 19),
(167682, 7899, '2022-10-03', 5, 'SUPERGA\r\n#42403: [Skinny Banner] Fulfillment Request - Superga \r\n- Update ticket \r\n- Checked on live site', 60, 0.25, 1, 183, 19),
(167683, 7897, '2022-10-03', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration\r\n- Update configuration', 60, 1.5, 1, 208, 19),
(167684, 7897, '2022-10-03', 5, 'DUNE\r\n#42402: [Skinny Banner] Fulfillment Request - Dune\r\n- Update ticket \r\n- Checked on live site', 60, 0.25, 1, 208, 19),
(167685, 7915, '2022-10-03', 5, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Checked data on GA\r\n- Update ticket status', 60, 0.5, 1, 154, 19),
(167686, 9615, '2022-10-03', 4, 'Enhance stylesheet, change font size,font family, background color,.', 27, 1.5, 1, 276, 19),
(167687, 7926, '2022-10-03', 58, 'TRUNC SUPPORT TEST', 68, 8, 1, 276, 19),
(167688, 9784, '2022-09-16', 30, '091622-follow up update store Opening with Merch Bryan [Target Opening October 13,2022]', 139, 0.5, 1, 307, 17),
(167689, 9725, '2022-09-16', 30, '091622-follow Ms Kimi on the updated Store Opening [Target Opening October 1,2022]', 139, 0.5, 1, 339, 19),
(167690, 9615, '2022-10-03', 4, 'Add the right side panel for sample results and payload sample. and add javascript for windows event functionality for zoom-in and zoom-out', 27, 3.5, 1, 276, 19),
(167691, 9210, '2022-10-03', 4, 'Assist Ms.Ross on her inquiry regarding maintenance modules.', 27, 0.25, 1, 276, 19),
(167692, 9329, '2022-10-03', 145, 'Discussion with MJ about the test execution planning.', 27, 0.25, 1, 292, 1),
(167693, 9778, '2022-09-19', 30, '91922-follow up Merch for the Target Schedule of ocular\r\n91922-Feedback from Merch. Target Date for Ocular Inspection September 20,2022,\r\nCheck incumbent Vendor[ Cable net ] and thier availablity schedule,\r\nIn preparation request manpower for the survey [Joel Vinculado]\r\nAllign Cablenet sent Email for the requirements and cut up plan ,Follow up merch if need of new data cabinet and switch', 139, 4.5, 1, 3, 19),
(167694, 9786, '2022-09-19', 30, '091922-follow up PO with ms. janella', 139, 0.25, 1, 310, 17),
(167695, 9787, '2022-09-19', 30, '091922-follow up PO with ms. janella', 139, 0.25, 1, 276, 19),
(167696, 9753, '2022-09-27', 126, 'Preparation of Reports for Ongoing Projects to CIO', 140, 3, 1, 276, 19),
(167697, 9753, '2022-09-27', 126, 'Catchup CIOxIT Projects Team', 140, 1, 1, 276, 19),
(167698, 9733, '2022-09-19', 30, '091922-follow up PO with ms. janella', 139, 0.25, 1, 276, 19),
(167699, 9753, '2022-09-27', 126, 'Consolidate Trunc to NAV information', 140, 2, 1, 276, 19),
(167700, 9732, '2022-09-19', 30, '091922-follow up PO with ms. janella', 139, 0.25, 1, 276, 19),
(167701, 9753, '2022-09-28', 126, 'Planning Activity Tasks with SOD : Trunc to NAV Project', 140, 4, 1, 276, 19),
(167702, 9788, '2022-09-19', 30, '091922-follow up PO with ms. janella', 139, 0.25, 1, 276, 19),
(167703, 9615, '2022-10-03', 4, 'Config apache in server 11.120.', 27, 1, 1, 292, 1),
(167704, 9744, '2022-09-19', 30, '091922-follow up PO with ms. janella and for sign of sir Cesar', 139, 1.25, 1, 208, 19),
(167705, 9781, '2022-09-19', 30, '091922- Allign POS Transfer status,and confirming the unit art 158DB for safekeeping and Monitor was Lend by Mark Jacobs', 139, 1, 1, 221, 19),
(167706, 9781, '2022-09-19', 30, '091922- Allign POS Transfer status,and confirming the unit art 158DB for safekeeping and Monitor was Lend by Mark Jacobs', 139, 1, 1, 221, 19),
(167707, 9615, '2022-10-03', 4, 'Create functionality to update data in Blueyonder using payload and PUT method.', 27, 1.5, 1, 276, 19),
(167708, 9778, '2022-09-20', 30, '92022-follow up Merch for on the Ocular status \r\n092022-Follow up Vendor Cablenet,Scheduled Ocular \r\n[feedback cablenet]Done Ocular Inspection', 139, 4, 1, 3, 19),
(167709, 9778, '2022-09-20', 30, '92022-follow up Merch for on the Ocular status \r\n092022-Follow up Vendor Cablenet,Scheduled Ocular \r\n[feedback cablenet]Done Ocular Inspection', 139, 4, 1, 3, 19),
(167710, 9744, '2022-09-20', 30, '092022-Follow Up PO,for sign of sir Cesar.', 139, 1, 1, 208, 19),
(167712, 9784, '2022-09-21', 30, 'follow up Target date of Cash wrap Installation and POS installation to Ryan Quiambao\r\n[feedback] . Not yet, there\'s a delay form the construction team side, the installation will be on Monday 9/26', 139, 3, 1, 307, 17),
(167713, 9725, '2022-09-21', 30, '092122- SDWAN,clarification with infra Team[Elbert],comfirming that this store included on the sdwan globe rollout DSL+SDWAN - 10 MBPS.and Follow up to Migs of Globe[No response]', 139, 1, 1, 339, 19),
(167714, 9778, '2022-09-21', 30, '092122-ESD John Patrich Salayo request plan, and update location of Data Cabinet at back office \r\n092122-Allign with Vendor on the Location of mall sending[Locate at cashwrap]', 139, 4, 1, 3, 19),
(167715, 9753, '2022-09-28', 126, 'Wirh SOD - Trunc Sales Tagging in NAV by Sales Clerk ID', 140, 2, 1, 276, 19),
(167716, 9753, '2022-09-28', 126, 'Consolidate info on SOD input : Trunc to NAV', 140, 2, 1, 276, 19),
(167717, 9753, '2022-09-29', 126, 'Preparation for Trunc to NAV Stakeholders meeting', 140, 3, 1, 276, 19),
(167718, 7912, '2022-10-03', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(167719, 9753, '2022-09-29', 126, 'Review & Update Trunc to NAV Project Plan', 140, 2.5, 1, 276, 19),
(167720, 9753, '2022-09-30', 126, 'Consolidate input from Finance : Trunc to NAV Project', 140, 2.5, 1, 276, 19),
(167721, 9753, '2022-09-30', 126, 'Alignment Meeting : NAV pulling Sales Clerk ID tagged to Trunc Sales', 140, 0.5, 1, 276, 19),
(167722, 9753, '2022-09-30', 126, 'With Finance Team : Trunc salles tagging NAV', 140, 2.5, 1, 276, 19),
(167723, 9753, '2022-09-30', 126, 'With Finance Team : Trunc salles tagging NAV', 140, 2.5, 1, 276, 19),
(167724, 9117, '2022-09-29', 126, 'Coordination with HR on ePayslip UAT', 140, 0.5, 1, 276, 19),
(167725, 9796, '2022-10-03', 2, 'Assisted in generating Daily Sales Report for the following dated below as requested by Joy Arandia\r\nJAN 1- OCT 3,  2021 \r\nJAN 1- OCT 6,  2019\r\nSEP 1-30, 2021\r\nSEP 1-30, 2019\r\nJAN 1- SEP 30,  2021 \r\n JAN 1- SEP 30,  2019', 8, 3, 1, 144, 19),
(167726, 9752, '2022-09-29', 126, 'Check& Update Project Plan : SSI-WSI Integration', 140, 2, 1, 276, 19),
(167727, 9796, '2022-10-03', 2, 'Assisted in generating the following reports below as requested by \r\n1. Sell Thru by SKU as of end Sep 2022 - kate spade and Tod\'s\r\n2. Per Location Inv by SKU as of end Sep 2022, 2021, and 2019 -  kate spade and Tod\'s\r\n3. Per Location Sales by SKU as of end Sep 2022, 2021, and 2019 -  kate spade and Tod\'s\r\n4. Arrivals by SKU for Sep 2022 -  kate spade and Tod\'s', 8, 3, 1, 3, 19),
(167728, 9796, '2022-10-03', 145, 'Meeting with Sir Chris and other Team Leads to discuss the Burberry issue regarding Pentaho downtime.', 8, 0.5, 1, 159, 19),
(167729, 9796, '2022-10-03', 2, 'Assisted in generating the following reports below as requested by Mary Ellenor Pelobello\r\n1. Tod\'s Sell-Thru report as of the end Sept 2022\r\n2. Hogan Sell-Thru report as of end Sept 2022', 8, 2, 1, 163, 19),
(167730, 7926, '2022-10-03', 41, 'PA/CA Script Execution', 63, 4, 1, 276, 19),
(167731, 7926, '2022-10-03', 145, 'TRUNC 2nd Birthday: IT Support Plan Update', 63, 1, 1, 276, 19),
(167732, 7926, '2022-10-03', 41, 'Support\r\n- MR for prod\r\n- Comestri\r\n- product display on frontend issue', 63, 4.5, 1, 276, 19),
(167733, 7868, '2022-09-30', 35, 'On emergency leave', 11, 8, 1, 298, 34),
(167734, 8112, '2022-09-27', 18, 'ZARA G3 - Assists Sir Mark from Sensorprime to install and test the RFID Detacher', 138, 3, 1, 1, 6),
(167735, 8112, '2022-09-27', 85, 'BSK G3 - Windows update and introduce WPS OFFICE to store staffs', 138, 0.5, 1, 266, 8),
(167736, 8112, '2022-09-27', 114, 'MD GB5 - Assists sir Jaypee, on updating music player relocate and test network connection of the said MP3', 138, 1, 1, 267, 7),
(167737, 8112, '2022-09-27', 135, 'ZARA GB5 - Update the wifi modem, test speed and change password', 138, 1, 1, 1, 6),
(167738, 8112, '2022-09-27', 65, 'H.O - Assists sir Lawrence with the pending transfer from MD, Zara, Bershka, Pull&Bear and Stradivarius', 138, 5, 1, 294, 6),
(167739, 8110, '2022-09-26', 89, 'HR - Assists with printer problem, change of printer cartridge and toner', 138, 1.5, 1, 294, 6),
(167740, 8110, '2022-09-26', 65, 'H.O - Transfer and Recieve Pendings in JDA', 138, 5, 1, 294, 6),
(167745, 8112, '2022-09-26', 85, 'ZARA MEGA - Assits sir Jaypee with the Coin App for Mall Sending', 138, 1, 1, 1, 6),
(167746, 8112, '2022-09-26', 85, 'BSK MEGA - Assist sir Jaypee with the trace of mall sending connection from counter to back office. Help with the installation of Coin App.', 138, 1, 1, 266, 8),
(167747, 8112, '2022-09-26', 85, 'STR MEGA - Install Coin App on Manager\'s PC and configure external Lan Port for mall sending', 138, 1, 1, 268, 9),
(167748, 8112, '2022-09-26', 135, 'ZARA SLPI - Assists sir Jaypee, with the update of aruba in the HIPOS training room', 138, 1, 1, 1, 6),
(167749, 9803, '2022-10-01', 2, 'Trigger sales refresh for Anne Klein and Swarovski for the month July, August, and September 2022 requested by Ms. Jam Tan', 104, 2.25, 1, 276, 19),
(167750, 9795, '2022-10-03', 2, 'Run inventory workback as of yesterday and sales refresh for September 1-30, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan', 104, 1, 1, 304, 36),
(167751, 9792, '2022-10-03', 2, 'Processed item creation for Michael Kors, Samsonite, Charriol, Clarks, Lacoste, Jessica, and Calvin Klein Jeans requested by Keith Anapi.', 104, 1, 1, 276, 19),
(167752, 9795, '2022-10-03', 2, 'Run sale refresh from October 1-2, 2022 to get the most updated data in JDA as requested by Ms. Christine Ocsan.', 104, 0.75, 1, 304, 36),
(167753, 8110, '2022-09-16', 36, 'High Fever and Severe Coughing', 138, 9, 1, 1, 6),
(167754, 8110, '2022-09-28', 39, 'Booster Shot Moderna 1st Dose', 138, 9, 1, 1, 6),
(167755, 8110, '2022-09-29', 36, 'Severe Body Aches and High Fever from Booster Shot', 138, 9, 1, 1, 6),
(167756, 9421, '2022-10-03', 41, 'Checked the cause of too much time in generating of Layer 2 Fused Data Refresh, as per checked reason is the deleting query of CSHDET joined to CSHDETF. We are monitoring and making a solution to resolve this problem', 16, 2, 1, 276, 19),
(167757, 9421, '2022-10-03', 145, 'Meet with Jimmy to create a solution for a long time of deleting in CSHDET, we are trying to create a new query for deleting CSHDET to make it faster', 16, 2, 1, 276, 19),
(167758, 9421, '2022-10-03', 41, 'Processed Fused Transaction Refresh for the requested dates and brands then validated the data in Layer 3', 16, 2, 1, 276, 19),
(167759, 9477, '2022-10-03', 145, 'Meet with Jimmy and Sir Rey for the data alignment in JDA and PIM data', 16, 1, 1, 3, 19),
(167760, 9799, '2022-10-03', 145, 'Meet with Jimmy for the checking of Total Cost from Per Location Inventory by SKU - JDA vs Total Cost from JDA, as we checked the cost from the Pentaho Report was from INVBAL.IBAVGC instead of INVCBL.CBAVGC', 16, 1, 1, 175, 19),
(167761, 9266, '2022-10-03', 77, 'Updating mall sending in Malate coordination with Cyware.', 123, 4, 1, 264, 2),
(167762, 9266, '2022-10-03', 42, 'Setup server for stores database backup.', 123, 3, 1, 264, 2),
(167763, 9266, '2022-10-03', 128, 'Hachiko connection fixed in SM Fairview.', 123, 1, 1, 264, 2),
(167764, 9017, '2022-10-04', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(167765, 8110, '2022-09-15', 89, 'HR - Assist Ms. Jay Ann regarding with the P-Touch label printer.', 138, 2, 1, 294, 6),
(167766, 8110, '2022-09-15', 65, 'Recieve in JDA / Monitor Transfer and PO in Putty', 138, 4, 1, 294, 6),
(167767, 8110, '2022-09-15', 85, 'Office Work / Assist with Finance and Payroll', 138, 2, 1, 294, 6),
(167769, 8110, '2022-10-03', 135, 'H.O - Office Work / Assist regarding the concern of the store / Call and Text using Viber', 138, 5, 1, 294, 6),
(167770, 8110, '2022-10-04', 33, 'Encode of PAT', 138, 2.5, 1, 294, 6),
(167771, 7909, '2022-10-04', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(167772, 7910, '2022-10-04', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(167773, 9083, '2022-09-27', 143, 'CSQ Standby Support', 98, 1.5, 1, 276, 19),
(167774, 9083, '2022-09-28', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(167775, 9083, '2022-09-29', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(167776, 9083, '2022-09-30', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(167777, 8229, '2022-09-29', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(167778, 8229, '2022-09-30', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(167779, 8229, '2022-10-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(167780, 8229, '2022-10-04', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(167781, 8144, '2022-09-29', 126, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(167782, 8144, '2022-10-04', 126, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(167783, 8144, '2022-09-30', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(167784, 8144, '2022-10-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(167785, 7906, '2022-09-14', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(167786, 7906, '2022-09-15', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(167787, 7906, '2022-09-16', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(167788, 7906, '2022-10-03', 29, 'Provide support  related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify Account. Enable access app in shopify, Monitoring qualys vulnerabilities.', 73, 9, 1, 276, 19),
(167789, 9083, '2022-10-03', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(167790, 9019, '2022-10-04', 129, 'Daily manual sales uploading', 122, 1.5, 1, 264, 2),
(167791, 9017, '2022-10-04', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(167792, 9018, '2022-10-04', 32, 'SOD - Daily Email Checks and reply.', 122, 0.5, 1, 264, 2),
(167793, 9020, '2022-10-04', 49, 'Daily Sales uploading, generation of reports and validation', 122, 0.75, 1, 264, 2),
(167794, 8160, '2022-09-27', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(167795, 8160, '2022-09-28', 87, 'Replace VDI . Configure Virtual WIndows', 103, 1, 1, 153, 19),
(167796, 8160, '2022-09-28', 89, 'Check TMU Printer', 103, 0.5, 1, 345, 19),
(167797, 8160, '2022-09-28', 64, 'Request / Assist Polling', 103, 0.5, 1, 278, 19),
(167798, 8160, '2022-09-28', 87, 'Check Vbox / Printer / JDA', 103, 1, 1, 276, 19),
(167799, 8160, '2022-09-28', 78, 'Check POS and Polling Concern - Loccitane', 103, 1, 1, 276, 19),
(167800, 8160, '2022-09-28', 80, 'Check / Restore HO Connection - Greenbelt, Trinoma , MOA', 103, 1, 1, 154, 19),
(167801, 8160, '2022-09-27', 80, 'Check / Restore HO Connection', 103, 1, 1, 158, 19),
(167802, 8160, '2022-09-27', 80, 'Check Restore HO Connection', 103, 1, 1, 215, 19),
(167803, 8160, '2022-09-28', 79, 'Check HO Connection and Email', 103, 1, 1, 144, 19),
(167804, 8229, '2022-10-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(167805, 8144, '2022-10-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(167806, 8159, '2022-10-04', 89, 'To assist avasia to check the printer of Alexander Mcquen and the printer is now okay and working on the windows', 102, 0.75, 1, 276, 19),
(167807, 8143, '2022-10-04', 69, 'promotion error; tomcat restart; remove tmp, reboot, check memory if full, remove files to free space', 98, 1, 1, 344, 19),
(167808, 8143, '2022-10-04', 69, 'EOD problem. repair corrupted Database', 98, 0.5, 1, 169, 19),
(167809, 9024, '2022-10-04', 134, 'PSS Abreeza Davao - TL Assistance', 122, 0.5, 1, 264, 2),
(167810, 8109, '2022-10-04', 112, 'Follow up with Marc regarding the user of Tin Opena access to Citrix and PowerBI. Communicate with Jaypee to resolve it urgently', 81, 0.75, 1, 267, 7),
(167811, 9703, '2022-10-04', 4, 'Continued to modify the Top Summary query extracting data from MDB and the Report for grouping the valid and invalid data. Tested the Top Summary Report changes to check if the changes take effect. The data is requested from the user. The changes take effect but the information is not displaying correctly. Modified the report again.', 10, 2.5, 1, 276, 19),
(167812, 8109, '2022-10-04', 9, 'Problem with the MKD device at Zara PPR near escalator. Need to resolve the issue ASAP. Meeting with Jaypee. Communicate with Aiz and Dolly', 81, 1, 1, 1, 6),
(167813, 9765, '2022-10-04', 4, 'Reviewed the request from the user before finalization, as per checking, the request is feasible but there are request that needs to be clarified first from sir Rey to check if there is a table thAT the data can be extracted.', 10, 1, 1, 276, 19),
(167814, 9611, '2022-10-04', 9, 'Meeting with Nikki regarding the warehouse network device inventory and proposal for the service needed for the transfer', 81, 0.5, 1, 1, 6),
(167815, 9713, '2022-10-04', 136, 'Follow up PLDT for the SDWAN installation', 81, 0.25, 1, 294, 6),
(167816, 9278, '2022-10-04', 9, 'Communicate with Hazelle regarding the realignment of form for the 20mbps plan for Strad Mega', 81, 0.5, 1, 268, 9),
(167817, 9804, '2022-10-04', 145, 'Checked the concern from sir Christian, as per checking it is for adding a store in the application. advise that it can be done in maintenance in the application and can contact Yvette for more inquiries. Advised Yvette on the concern from sir Christian.', 10, 0.5, 1, 4, 14),
(167818, 7868, '2022-10-03', 36, 'Not feeling well due to body pain and cramps.', 10, 8, 0, 297, 34),
(167819, 7868, '2022-10-04', 36, 'Not feeling well due to headache, cough, and low fever.', 10, 4, 0, 297, 34),
(167820, 271, '2022-10-04', 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),
(167821, 271, '2022-10-04', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(167822, 9798, '2022-10-04', 4, 'Development of the program.', 26, 4, 1, 276, 19),
(167823, 8160, '2022-10-04', 78, 'To configure the 2 POS for sale event', 102, 2, 1, 276, 19),
(167824, 7937, '2022-10-04', 39, 'Commute from Office', 78, 2, 1, 276, 19),
(167825, 8160, '2022-10-04', 84, 'To check the biometric of Lacoste Baguio and to prepare to return the Biomtric.', 102, 0.75, 1, 276, 19),
(167826, 7926, '2022-10-04', 145, 'Dev Daily Stand Up Meeting', 78, 1, 1, 276, 19),
(167827, 7926, '2022-10-04', 41, 'OP: 30662 Retesting', 78, 1, 1, 276, 19),
(167828, 7926, '2022-10-04', 41, 'Url Support and Communication', 78, 1.5, 1, 276, 19),
(167829, 7926, '2022-10-04', 41, 'OP: 42259 Prod Testing', 78, 1, 1, 276, 19),
(167830, 7926, '2022-10-04', 41, 'QA and CA Support Free Shipping issue on Preprod', 78, 1.5, 1, 276, 19),
(167831, 8289, '2022-10-04', 72, 'posting of pending fused brands', 111, 3.5, 1, 276, 19),
(167832, 8151, '2022-10-04', 64, 'processed polling for 158 Newport Ext offsite sale', 111, 0.5, 1, 346, 19),
(167833, 8151, '2022-10-04', 64, 'polling for MGM employee sale', 111, 0.25, 1, 276, 19),
(167834, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(167835, 8215, '2022-10-04', 32, 'standby support', 111, 0.5, 1, 276, 19),
(167836, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(167837, 8289, '2022-10-03', 72, 'posting of pending fused brands', 111, 2, 1, 276, 19),
(167838, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(167839, 8151, '2022-10-03', 64, 'perofrmed polling for givenchy gb4', 111, 0.25, 1, 217, 19),
(167840, 8151, '2022-10-03', 64, 'polling for SOD for encoding', 111, 0.25, 1, 276, 19),
(167841, 8215, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(167842, 8215, '2022-10-03', 143, 'standby support', 111, 0.75, 1, 276, 19),
(167843, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(167844, 7926, '2022-10-04', 4, '42503 TRUNC Offers Page Content & Banners - Banana Republic update', 135, 0.75, 1, 276, 19),
(167845, 7926, '2022-10-04', 4, '42550 TRUNC Offers Page Content & Banners - GAP update', 135, 0.75, 1, 276, 19),
(167846, 7916, '2022-10-04', 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 October 4, 2022', 8, 1, 1, 276, 19),
(167847, 7926, '2022-10-04', 4, '42587 Homepage Global Banners and Offers Page Banners 10.10 Campaign', 135, 0.5, 1, 276, 19),
(167848, 7926, '2022-10-04', 4, '42586 Homepage Global Banners and Offers Page Banners 10.10 Campaign', 135, 0.5, 1, 276, 19),
(167849, 7926, '2022-10-04', 4, '42594 Offers Page Banners Removal - WSI Brands', 135, 0.5, 1, 276, 19),
(167850, 7926, '2022-10-04', 4, '42593 Offers Page Banners Upload - WSI Brands', 135, 1, 1, 276, 19),
(167851, 7926, '2022-10-04', 4, '42612 Brand Page Promo Banner Upload- Armani Exchange', 135, 0.5, 1, 276, 19),
(167852, 7926, '2022-10-04', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(167853, 7926, '2022-10-04', 4, '42613 TRUNC Offers Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(167854, 7926, '2022-10-04', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(167855, 7944, '2022-10-04', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(167856, 7937, '2022-10-04', 39, 'Commute from office', 135, 2, 1, 276, 19),
(167857, 7926, '2022-10-04', 4, '42079 Tefal Request for Category Blocks', 77, 0.5, 1, 276, 19),
(167858, 7926, '2022-10-04', 4, 'Offers Page Mechanics for the Union Bank Promo', 77, 1, 1, 276, 19),
(167859, 7926, '2022-10-04', 4, 'Trunc Birthday Page', 77, 2.5, 1, 276, 19),
(167860, 8160, '2022-10-04', 77, 'To create new text files and trasfer into the back office PC  for the Mall sending of Lacoste marque and the text file is now okay.', 102, 0.5, 1, 276, 19),
(167862, 7926, '2022-10-04', 145, 'Consult Sir Jerwin on my Approach to Coding Blocks for the Birthday Page', 77, 0.5, 1, 276, 19),
(167863, 8160, '2022-10-04', 78, 'To check the POS of Clinique because its offline and the problem is now fixed.', 102, 0.5, 1, 276, 19),
(167864, 7926, '2022-10-04', 4, '42355 [TRUNCBDAY] 102122 Trunc Birthday Page Update', 77, 1, 1, 276, 19),
(167865, 7937, '2022-10-04', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(167866, 9506, '2022-10-04', 4, 'Continued the development of the program for the approval of multiple transfers', 50, 6.5, 1, 276, 19),
(167867, 9506, '2022-10-04', 4, 'Continued on analyzing the flow of the program for the approval of multiple transfers', 50, 1, 1, 276, 19),
(167868, 9260, '2022-10-04', 41, 'Supported in solving the issue in the count name JM9730 and JM9740 for Merge & Archive Data program in COR environment - 100% Complete', 50, 0.5, 1, 276, 19),
(167869, 9018, '2022-10-04', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(167870, 9589, '2022-10-04', 9, 'SDWAN alignment with Dexter', 82, 0.5, 1, 264, 2),
(167871, 9020, '2022-10-04', 32, 'Wifi configuration for NEW EBG', 82, 0.75, 1, 264, 2),
(167872, 9579, '2022-10-04', 32, 'SDWAN migration of Market', 82, 1.5, 1, 264, 2),
(167873, 9266, '2022-10-04', 32, 'Rob Malate\'s testing of Mall Sending', 82, 2, 1, 264, 2),
(167874, 9020, '2022-10-04', 132, 'Principal report loading and creation of Item and Invoice', 82, 1, 1, 264, 2),
(167875, 9017, '2022-10-04', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(167876, 8109, '2022-10-04', 112, 'Citrix issue still with Tin Opena devices. Meeting with Jaypee and reported the issue to Marc Barneras', 81, 0.75, 1, 267, 7),
(167877, 8108, '2022-10-04', 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. EGC backup monitoring', 81, 2, 1, 294, 6),
(167878, 9019, '2022-10-04', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(167879, 9019, '2022-10-04', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(167880, 9019, '2022-10-04', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(167881, 9792, '2022-10-04', 2, 'Processed item creation for Springfield, Bally, Polo Ralph Lauren, Samsonite, and Calvin Klein Underwear requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(167882, 9024, '2022-10-04', 32, 'SM Davao - coordinated with Marzen the replacement.', 121, 0.5, 1, 264, 2),
(167883, 9793, '2022-10-04', 2, 'Added the new store Korres Rockwell to the POS2NAV and Sales Parser.', 104, 0.5, 1, 330, 19),
(167884, 9024, '2022-10-04', 32, 'Robinsons Malolos - Coordinated with Marzen the replacement usb cable for LX-Printer', 121, 0.5, 1, 264, 2),
(167885, 9024, '2022-10-04', 134, 'Paseo - Assist in fix of TL concern.', 121, 0.5, 1, 264, 2),
(167886, 9024, '2022-10-04', 134, 'SM Marilao - Assist in fix of TL concern.', 121, 0.5, 1, 264, 2),
(167887, 9790, '2022-10-04', 2, 'Resolved the discrepancy for TL#281134 with CP#24226 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(167888, 9024, '2022-10-04', 143, 'SM Davao - Assist in fix of TL concern.', 121, 0.5, 1, 264, 2),
(167889, 9024, '2022-10-04', 135, 'Robinsons Butuan and KCC Gensan - verify and confirm the intermittent connection and report to Sir Dennis', 121, 0.75, 1, 264, 2),
(167890, 9796, '2022-10-04', 2, 'Assisted in generating the daily sales summary report from Sept. 1-30, 2022 and Sell-thru report as of yesterday requested by Ms. Emmylou Ledesma.', 104, 1, 1, 234, 19),
(167891, 7942, '2022-10-04', 23, 'Continued answering the query exercises provided by Arvin.', 104, 1.5, 1, 276, 19),
(167892, 9796, '2022-10-04', 2, 'Grant the following users: Sarah Precilla, Manelle Halili and Arlene de Guzman an access to Pentaho 133/Drunk Elephant/Inventory and Sales as requested by Sir Jimmy Lacaba.', 104, 0.75, 1, 350, 19),
(167893, 9796, '2022-10-04', 2, 'Grant Ms. Maribeth Distrajo an access to the Pentaho fused/Inventory/Per location inventory report as requested by Sir Jimmy Lacaba.', 104, 0.25, 1, 276, 19),
(167894, 9790, '2022-10-04', 2, 'Resolved the discrepancy for TL#280576 with CP#24177 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(167895, 7956, '2022-10-04', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 4, 2022', 104, 1, 1, 276, 19),
(167896, 9024, '2022-10-04', 32, 'Coordination to PSS SM Lipa for the Installation of ETP and SSI LIFE Issue', 122, 0.75, 1, 264, 2),
(167897, 9801, '2022-10-04', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(167898, 9024, '2022-10-04', 32, 'Transfer ETP installer to Server, BO, Pos1 and Pos2.', 122, 1.5, 1, 264, 2),
(167899, 9801, '2022-10-04', 4, 'Ongoing with 2022 Return Validation checking and fixes', 55, 5, 1, 276, 19),
(167900, 9024, '2022-10-04', 32, 'Standby Support for all incoming issues, concerns of the stores. Performed assigned tasks from time to time.', 122, 2, 1, 264, 2),
(167901, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(167902, 8150, '2022-10-03', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(167903, 7944, '2022-10-04', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(167904, 7940, '2022-10-04', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 3.5, 1, 276, 19),
(167905, 7314, '2022-10-04', 4, 'Code Change | OHI API Order Status', 76, 1.5, 1, 276, 19),
(167906, 7314, '2022-10-04', 58, 'Code Testing', 76, 1, 1, 276, 19),
(167907, 9008, '2022-10-03', 147, 'Remote Kenneth Cole MOA check table if corrupted get poll backup \r\n and report to Cyware', 136, 0.5, 1, 147, 19),
(167908, 7314, '2022-10-04', 5, 'Review | OHI API via Postman', 76, 1.5, 1, 276, 19),
(167909, 9008, '2022-10-03', 147, 'Repair Corrupted backup of Kenneth Cole MOA', 136, 0.5, 1, 147, 19),
(167910, 8215, '2022-10-04', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(167911, 8150, '2022-10-04', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 3)', 79, 1.5, 1, 276, 19),
(167912, 8239, '2022-10-04', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 3, 2022', 79, 0.75, 1, 304, 36),
(167913, 8158, '2022-10-04', 65, 'creation of new hierarchy in JDA Fused for Hogan', 79, 0.75, 1, 321, 19),
(167914, 8158, '2022-10-04', 68, 'creation of new hierarchy in PIM and JDA Fused for Hamleys', 79, 0.75, 1, 226, 19),
(167915, 8150, '2022-10-03', 65, 'Check loading of sales in JDA with highlighted sales for MK okada \r\nreport to sir Rey to change status with \"1\" to \"0\" in series', 136, 0.25, 1, 169, 19),
(167916, 9217, '2022-10-04', 65, 'transfer status update from Shipment pending to Allocated/Released for Lacoste', 79, 0.25, 1, 3, 19),
(167917, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(167918, 7983, '2022-10-04', 9, 'Meeting with Justo and HR team regarding the use of IBO tool for employee discount', 81, 1, 1, 294, 6),
(167919, 8151, '2022-10-03', 64, 'Process polling of Charriol Okada', 136, 0.25, 1, 278, 19),
(167920, 8198, '2022-10-04', 117, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 79, 0.5, 1, 276, 19),
(167921, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(167922, 8215, '2022-10-04', 66, 'generating sales report in JDA 4r4 to identify brands that still be migrated in JDA Fused', 79, 0.75, 1, 276, 19),
(167923, 8109, '2022-10-04', 110, 'Follow up Jaypee for the IT devices for the inventory. Communicate with Nikki of Trends for the network devices. Ask the assistance of Lito', 81, 0.75, 1, 1, 6),
(167924, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(167925, 9008, '2022-10-04', 147, 'Standby Support', 79, 0.5, 1, 276, 19),
(167926, 8551, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(167927, 9008, '2022-10-03', 147, 'setup michael kors okada , charriol glorietta , for automatic .sendpoll setup', 136, 0.5, 1, 276, 19),
(167928, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(167929, 9008, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1.5, 1, 276, 19),
(167930, 8151, '2022-10-04', 64, 'Process polling of Burberry solaire & gb4.', 133, 0.5, 1, 159, 19),
(167931, 9008, '2022-10-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(167932, 9008, '2022-10-04', 32, 'closed ticket in spiceworks.', 133, 1.5, 1, 276, 19),
(167933, 9378, '2022-10-04', 41, 'Preparation of the test server for the QA test of ERP Delta', 11, 1.5, 1, 276, 19),
(167934, 9378, '2022-10-04', 41, 'Creation of test transactions in SSI Test Environment for ERP delta', 11, 1.5, 1, 276, 19),
(167935, 9806, '2022-10-04', 41, 'Checked and resolved the issue', 11, 1, 1, 1, 6),
(167936, 7931, '2022-10-04', 4, '#42387:OLD NAVY SPP (Oct 3-9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo drawer\r\n-update the promo links\r\n-add the sub nav deal', 61, 1, 1, 7, 1),
(167937, 7931, '2022-10-04', 40, '#42387:OLD NAVY SPP (Oct 3-9)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(167939, 8140, '2022-10-04', 59, 'Validation of RV Masterfile from Merch', 11, 1, 1, 341, 1),
(167940, 7931, '2022-10-04', 4, '#42388:OLD NAVY Bottoms Promo (Oct 3-9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo drawer\r\n-update the promo links\r\n-add the sub nav deal', 61, 1, 1, 7, 1),
(167941, 7931, '2022-10-04', 40, '#42388:OLD NAVY Bottoms Promo (Oct 3-9)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(167942, 7931, '2022-10-04', 4, '#42483:OLD NAVY Division Pages Update\r\n-create a new theme\r\n-update the banners on each division\r\n-update the links of the banner\r\n-update the dropdown buttons\r\n-add the new dropdown button on navigation settings\r\n-update the CSS per division for desktop and mobile view\r\n*womens\r\n*mens\r\n*boys\r\n*girls\r\n*toddlers\r\n*baby', 61, 4.5, 1, 7, 1),
(167943, 7944, '2022-10-04', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(167944, 8140, '2022-10-04', 145, 'Meeting with Mike of Sys Ops and Jimmy on the item creation of RV in JDA', 11, 0.5, 1, 341, 1),
(167945, 9807, '2022-10-04', 145, 'ETP Presentation to SSI Group', 11, 1.5, 1, 276, 19),
(167946, 7250, '2022-10-04', 145, 'ITSD Weekly update', 11, 1.5, 1, 276, 19),
(167947, 8155, '2022-10-04', 139, 'Checking the SEPT logsheet', 133, 2.5, 1, 276, 19),
(167948, 9477, '2022-10-04', 4, 'Create a query for the PIM Products then export it as CSV file, after I joined all the tables for the PIM Products my Dbeaver application can\'t handle the large data, same with Jimmy\'s PC', 16, 2, 1, 3, 19),
(167949, 9808, '2022-10-04', 41, 'Checked the Per Location Inventory Report by SKU, as per Arvin the report can\'t generate a file even have a Department filtered. I tried to run the query and it displayed 400k rows then I coordinate Infra team to configure the 11.148 to make it possible to download the 400k rows file', 16, 2, 1, 3, 19),
(167950, 9421, '2022-10-04', 41, 'Processed Fused Transaction Refresh for the month of September (Lacoste, Prada, Bottega and Burberry)  then validated the data in Layer 3', 16, 2, 1, 276, 19),
(167951, 9715, '2022-10-04', 4, 'Meet with Jimmy to discuss the special character in the Item Creation file, I add the function removerSpecialChar and then modified the ETL. Then while generating the Item Creation I encountered an error because the new file has changed compared to the first sample file, the new file will coordinate with Jimmy to Sir Mike if this is the new format of the Item Creation file', 16, 2, 1, 341, 1),
(167952, 9008, '2022-10-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2.5, 1, 276, 19),
(167953, 8155, '2022-10-04', 32, 'Checking the SEPT logsheet', 132, 2.5, 1, 276, 19),
(167954, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(167955, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(167956, 9008, '2022-10-04', 143, 'Standby Support', 132, 1, 1, 276, 19),
(167957, 9008, '2022-10-04', 32, 'closed ticket in spiceworks.', 132, 0.5, 1, 276, 19),
(167958, 9008, '2022-10-04', 143, 'Standby Support', 133, 0.5, 1, 276, 19),
(167959, 7926, '2022-10-04', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(167960, 7926, '2022-10-04', 145, 'Production Deployment', 63, 0.25, 1, 276, 19),
(167961, 7926, '2022-10-04', 41, 'Support \r\n- Production Deployment\r\n- Comestri\r\n- Optty\r\n- Address book\r\n- Store Credit\r\n- Product URL Issue\r\n- Trunc Birthday Discussion (Frontend)', 63, 8.25, 1, 276, 19),
(167962, 9795, '2022-10-04', 2, 'Run inventory workback as of yesterday and sales refresh for September 1 to October 3, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 304, 36),
(167963, 7944, '2022-10-04', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(167964, 9796, '2022-10-04', 2, 'Assisted in generating the following reports below as requested by Yna Susara-Chulani\r\n1. Arrivals Jan-Sep 2022 for Tod\'s and Arrivals Sep 2022 for Tod\'s and kate spade\r\n2. Jan-Sep 2022 Per Locations Sales for kate spade\r\n3. Per Location Inv as of end Sep 2022 for Tod\'s and kate spade', 8, 3, 1, 163, 19),
(167965, 9796, '2022-10-04', 2, 'Grant finance role to the Stradivarius Hipos as requested by Ian Latube', 8, 0.5, 1, 268, 9),
(167966, 9796, '2022-10-04', 2, 'Assisted in generating Sell-Thru Report by SKU as of September 30, 2022, as requested by Mary Ellenor Pelobello', 8, 1, 1, 163, 19),
(167967, 7468, '2022-10-04', 5, '[M&S Rewards] Account linking\r\n- Meeting further discuss account linking for customers with existing card (Physical)', 60, 0.5, 1, 4, 14),
(167968, 9796, '2022-10-04', 2, 'Checked the Per Location Inventory Report by SKU, as per Arvin the report can\'t generate a file even have a Department filtered. I tried to run the query and it displayed 400k rows then I coordinate Infra team to configure the 11.148 to make it possible to download the 400k rows file\r\n\r\nI tried generating the Per Location Inventory Report by SKU as of October 2, 2022, but could not generate it multiple times. Asked for assistance from Mark to check the report. Mark provided a query to check the number of rows and displayed 400K. He will coordinate this with the Infra team for checking.', 8, 2, 1, 3, 19),
(167969, 7961, '2022-10-04', 4, 'PAYLESS\r\n#42195: Payless ENTIRE10 (October 8 - 9)\r\n#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n#42216: Payless 10.10 Sale (October 10 - 15)\r\n#42544: Payless Product Feature: Airwalk (October 10 - 12)\r\n#42218: Payless 40TEN (October 10 1PM - 3PM)\r\n#42220: Payless 35TEN (October 10 8PM - 10PM)\r\n- Duplicate themes\r\n- Upload banners\r\n- Update free shipping script', 60, 4, 1, 264, 2),
(167970, 7961, '2022-10-04', 4, 'PAYLESS\r\n#41869: Site Audit Bug Fixes - \"Customer Service - Shopping Tools and Tips\"\r\n- Deploy changes on live site', 60, 0.5, 1, 264, 2),
(167971, 7901, '2022-10-04', 4, 'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Duplicated theme\r\n- Added store info for MNS Cafe\r\n- Add store location', 60, 2, 1, 4, 14),
(167972, 7468, '2022-10-04', 5, 'MNS\r\n#41384 My Vouchers Page (Redemption)\r\n- Provide OTP sent on my email\r\n- helped sir MJ on testing', 60, 0.5, 1, 4, 14),
(167973, 7944, '2022-10-04', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(167974, 7944, '2022-10-04', 32, 'Answering inquiries', 62, 1, 1, 276, 19),
(167975, 7468, '2022-10-04', 5, '[M&S Rewards] Account linking', 62, 0.5, 1, 4, 14),
(167976, 7468, '2022-10-04', 4, '#41384 My Vouchers Page\r\n- Fix resend OTP button not firing the click event', 62, 1.5, 1, 4, 14),
(167977, 7931, '2022-10-04', 5, 'ON UX Site Audit Bug Fixes', 62, 0.5, 1, 7, 1),
(167978, 7901, '2022-10-04', 4, '#42633: Cafe Update M&S Store Locator\r\n- Assist fherl on map location configuration', 62, 1, 1, 4, 14),
(167979, 9175, '2022-10-04', 40, 'Checking the concern of Ms. Esquivel as according to her, she can\'t input a transaction and the SKU is repeated. Upon checking, she is trying to submit a code/sku which is already listed on the table.', 137, 1, 1, 301, 13),
(167980, 7961, '2022-10-04', 4, '#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n- Help fherl on theme merging', 62, 1, 1, 264, 2),
(167981, 9175, '2022-10-04', 40, 'Checking the concern of Ms. Herrera and creating remarks. According to her, she cant access a certain location. Upon checking, she does not have permission on that location. The solution is to add that location to her account.', 137, 1, 1, 301, 13),
(167982, 7929, '2022-10-04', 5, '#218530 - Placing Order Error', 62, 1, 1, 8, 1),
(167983, 9175, '2022-10-04', 4, 'Teach sir Noel on how to access the report logs via csv format through link. I also told him that the he is able filter the logs by location by typing the following URL.', 137, 2, 1, 301, 13),
(167984, 9175, '2022-10-04', 7, 'Checking the most raised concerns on the google forms and highlight those on the technical information to allow the IT knows the meaning of the pop up errors', 137, 2, 1, 301, 13),
(167985, 9175, '2022-10-04', 7, 'Generate SPRS reports and monitor the logs to check if the system is running well,', 137, 2, 1, 301, 13),
(167986, 7861, '2022-10-04', 41, 'Monitored L\'Occitane data harvest. One store is down. The rest of the stores were harvested successfully', 134, 0.5, 1, 276, 19),
(167987, 7770, '2022-10-04', 41, 'Monitored Lacoste data Harvest. The scheduled process finished until the last store. Checked the connectivity ana confirmed if the stores does not have sales data for the day. Updated the monitoring sheet.', 134, 1.5, 1, 3, 19),
(167988, 9758, '2022-10-04', 12, 'Monitored the POS Reader 2022. There are still duplicate data entering the pos tables.', 134, 2, 1, 276, 19),
(167989, 9715, '2022-10-04', 41, 'Reviewed the Roger Vivier Item file and compared with the format agreed. Informed Mike on our findings and send email reply.', 35, 1, 1, 341, 1),
(167990, 9758, '2022-10-04', 145, 'Meet with sir Jimmy in analyzing a new solution format for the duplicate data in POS Reader.', 134, 0.5, 1, 276, 19),
(167991, 9715, '2022-10-04', 145, 'Had meeting with Sir Rey, Mark, Mike of SLCI SyOps regarding the testing of the item file for creation for Roger Vivier', 35, 1, 1, 341, 1),
(167992, 9805, '2022-10-04', 41, 'Assisted Ms. Beth in checking the error in uploading the Springfield Outbound. Checked the format and data of the latest outbound file and compared it with the previous week files. Confirmed that the files are the same as the previous weeks\' format. Sent an email with the Tendam about this issue.', 134, 1, 1, 279, 19),
(167993, 7966, '2022-10-04', 145, 'Attended meeting the ETP Demo', 35, 1.5, 1, 276, 19),
(167994, 9809, '2022-10-04', 5, 'Familiarizing with the FSRI Item and Invoice ETL, their processes, directories, and databases involved', 134, 1.5, 1, 264, 2),
(167995, 9809, '2022-10-04', 12, 'Analyzed the error with the ingestion of FSRI Item and Invoice files. Identified that the Item file has incorrect data format while the Invoice file has Season Code value exceeding 2 characters. Emailed sir Dennis of the findings', 134, 1, 1, 264, 2),
(167996, 7966, '2022-10-04', 32, 'Coordination with Ms. Arlene regarding the issue on the Pentaho raised by MGM 10. Prepared the Data refresh Log data to answer inquiries regarding the completeness and issues on the Pentaho accessibility and completeness.', 35, 1.5, 1, 276, 19),
(167997, 9758, '2022-10-04', 145, 'Reviewed the ETL for ingesting the POS reader data and had short meeting with Engelbert regarding the design and additional filters to be included in the DI Job.', 35, 1.5, 1, 276, 19),
(167998, 7966, '2022-10-04', 145, 'Attended SD Leads weekly meeting', 35, 1, 1, 346, 19),
(167999, 9809, '2022-10-04', 145, 'Had discussion with Engelbert regarding his findings on the issue of the Item and Invoice uploading concern raised by Sir Dennis. Shared tips on checking the invoice and item file and advised what he state in his reply to Sir Dennis.', 35, 1, 1, 264, 2),
(168000, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(168001, 7912, '2022-10-04', 146, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(168002, 8289, '2022-10-04', 72, 'Posting as zero the Women Secret/Springfield and PM 9730 Offsite location 3 inventory count', 109, 0.75, 1, 348, 19),
(168003, 8289, '2022-10-04', 72, 'Posting as zero the Women Secret/Springfield and PM 9740 Offsite location 4 inventory count', 109, 0.75, 1, 281, 19),
(168004, 8289, '2022-10-04', 72, 'Posting as zero the Women Secret/Springfield and PM 9721 Offsite location 21 inventory count', 109, 0.75, 1, 281, 19),
(168005, 8289, '2022-10-04', 72, 'Posting as zero the 132 American Tourister 9723 offsite location 23 inventory count', 109, 0.75, 1, 215, 19),
(168006, 8289, '2022-10-04', 72, 'Posting the Kate Spade Rockwell inventory count', 109, 0.75, 1, 276, 19),
(168007, 8150, '2022-10-04', 70, 'Double checked the Muji sales. Upload the missing sales of Muji SLPI', 109, 0.5, 1, 276, 19),
(168008, 8215, '2022-10-04', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(168009, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(168010, 8215, '2022-10-04', 143, 'standby support', 109, 0.25, 1, 276, 19),
(168011, 9371, '2022-10-04', 4, 'Discussed with sir Jess about the comestri development payload to ingest the discount amount breakdown and paymanics  payments display. he give to me the sample expected payload to use for develoment', 27, 0.5, 1, 292, 1),
(168012, 9371, '2022-10-04', 4, 'Modify the existing integration to get the transaction in comestri API, Add a table for tenders to display the paymanics payment method together with bank names.', 27, 3.5, 1, 276, 19),
(168013, 9615, '2022-10-04', 4, 'Research how to implement the click scroll event in jquery. When the user clicks the navigation, the window will automatically scroll to the page.', 27, 3, 1, 276, 19),
(168014, 9058, '2022-10-04', 145, 'Team lead meeting with Sir Chris, Update the weekly task and new developments', 27, 1, 1, 276, 19),
(168015, 9040, '2022-09-29', 9, 'SPRS updates - meeting with core team.', 116, 1, 1, 301, 13),
(168016, 9041, '2022-09-29', 147, 'Coordinate and check SPRS Online for those 383 records that need to be checked by their Division. (Items not existing in Samooha)', 116, 2, 1, 301, 13),
(168017, 9041, '2022-09-29', 147, 'Coordinate transfer of Samsung printer to Whse.', 116, 0.5, 1, 301, 13),
(168018, 9041, '2022-09-29', 147, 'Coordinate REQUEST FOR OFFICE WIFI ACCESS and GLOBE LINE FOR PAYROLL', 116, 0.5, 1, 301, 13),
(168019, 9037, '2022-09-29', 131, 'Creation of new Product Category as requested by Ms Ariane Jose.\r\n\r\nProduct Category	Brand	Sub-Brand 1	Sub-Brand 2\r\nLuggage	Samsonite	Hard Case Collection	Magnum Eco\r\nLuggage	Samsonite	Soft Case Collection	73H\r\nBusiness Bag\r\nSamsonite\r\nCross Bag	\r\nBiz2go\r\nWaist Bag\r\nBusiness Bag Ladies\r\nSamsonite\r\nTote	\r\nBe-Her\r\nShoulder Bag\r\nBusiness Bag	Samsonite	Backpack	Move 4.0\r\nBusiness Bag	Samsonite Red	Cross Bag	Somervil\r\nBusiness Bag	Samsonite Red	Briefcase	Duward\r\nCasual Bag	Samsonite Red	Sling Bag	Dumfri\r\nLuggage	American Tourister	Hard Case Collection	Maxivo', 116, 1, 1, 301, 13),
(168020, 9037, '2022-09-29', 131, 'Uploading and checking of Intimate and Athletic sku for SPRS online vs Samooha.', 116, 1, 1, 301, 13),
(168021, 9037, '2022-09-29', 131, 'Grant access of the 2 reports to all Brands and HQ users (AFC,DBR, PPC, Other Finance Users) as requested by Ms Irish Lagman.', 116, 1, 1, 301, 13),
(168022, 9041, '2022-09-30', 147, 'Coordinate additional storage space for Anna and Joy.', 116, 0.5, 1, 301, 13),
(168023, 9041, '2022-09-30', 147, 'Coordinate and upload Late SPRS with brand to identify sku in Samooha.', 116, 1, 1, 301, 13),
(168024, 9041, '2022-09-30', 147, 'Coordinate Request for Access and Log In Credentials on SPRS Online for Finance team.', 116, 0.5, 1, 301, 13),
(168025, 9041, '2022-09-30', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(168026, 9041, '2022-10-03', 147, 'Coordinate Email and Samooha User Access Creation-Finance/Treasury, thru INFRA.', 116, 0.5, 1, 301, 13),
(168027, 9041, '2022-10-03', 147, 'Coordinate charger replacement for Lhei and Thea.', 116, 0.5, 1, 301, 13),
(168028, 9041, '2022-10-03', 147, 'Check and upload Fashion & Footwear Online SPRS (Remaining Balance).', 116, 1, 1, 301, 13);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(168029, 9041, '2022-10-03', 147, 'Coordinate RMK email request - Jamira Lou M. Nandin / Ruben U. Villarama', 116, 0.5, 1, 301, 13),
(168030, 9041, '2022-10-03', 147, 'Updates on the deliveries of Mac Laptop at HO.', 116, 1, 1, 301, 13),
(168031, 9041, '2022-10-03', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3.5, 1, 301, 13),
(168032, 9041, '2022-10-04', 32, 'Immersion Program for Ms. Kaylin Steffe T. Ang', 116, 0.5, 1, 301, 13),
(168033, 9037, '2022-10-04', 131, 'Assist and check Mapping of NW for Melco Resort in Samooha.', 116, 0.5, 1, 301, 13),
(168034, 9037, '2022-10-04', 131, 'Creation of new Brand - JT and sub-category in Samooha\r\n\r\n1. Electric Griller\r\n2. Electric Paella Pan', 116, 0.5, 1, 301, 13),
(168035, 7909, '2022-10-05', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(168036, 7910, '2022-10-05', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(168037, 8112, '2022-10-04', 82, 'BSK MEGA - Temporary setup SPOS for BIR checking in the back office', 138, 3, 1, 266, 8),
(168038, 8112, '2022-10-04', 82, 'PB MEGA - Temporary setup of SPOS in Stock Room for BIR checking', 138, 3, 1, 282, 5),
(168039, 9037, '2022-10-04', 131, 'Creation of Samooha account for Nesyl Machate as approved by Ms Irish.', 116, 0.5, 1, 301, 13),
(168040, 7906, '2022-10-04', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(168041, 7906, '2022-10-05', 29, 'SYSTEM ADMINISTRATION. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activate and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server. Monitoring and maintenance of TRUNC. This includes time to time monitoring of www.trunc.ph website. Providing proactive actions to minimize the downtime of the website. Provide immediate response and on the spot solutions on issues that may occur on the website. GOOGLE WORKSPACE ADMINISTRATION. This includes daily support to all email administration related service request and incidents. Monitors and maintains the companys email system. Monitors and maintains the inventory of Google Workspace licenses on each and every entity. Collaborates with diffent entities, department head/managers regarding noifications on removal/deletion of accounts of resigned e', 74, 9, 1, 276, 19),
(168042, 9168, '2022-10-04', 57, 'Test case creation for LDF', 68, 6, 1, 276, 19),
(168043, 9168, '2022-10-05', 57, '[LDF] Standard delivery frontend requirement', 68, 0.5, 1, 276, 19),
(168044, 7926, '2022-10-05', 57, 'Sprint Planning', 68, 1.5, 1, 276, 19),
(168045, 9168, '2022-10-05', 57, 'LDF Refit Technical Update', 68, 0.5, 1, 276, 19),
(168046, 9168, '2022-10-05', 58, 'LDF Test support', 68, 8.5, 1, 276, 19),
(168047, 8215, '2022-10-04', 69, 'Processed/ executed script for Estee Lauder MOA (Price update).', 110, 0.25, 1, 283, 19),
(168048, 8153, '2022-10-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 6, 2022 1-8th  items.', 112, 2, 1, 275, 19),
(168049, 9083, '2022-10-04', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(168050, 8153, '2022-10-01', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 7, 2022 1-7th items.', 112, 1.25, 1, 275, 19),
(168052, 8144, '2022-10-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(168053, 8143, '2022-10-05', 78, 'POS offline, check server, Server not booting properly, auto-fix/remove tmp files', 98, 1, 1, 344, 19),
(168054, 8151, '2022-10-01', 64, 'Processed Polling for Lacoste Trinoma', 112, 0.25, 1, 3, 19),
(168055, 8151, '2022-10-01', 64, 'Processed Polling for AX Abreeza', 112, 0.25, 1, 3, 19),
(168056, 8151, '2022-10-01', 64, 'Processed Polling for Pottery Barn Estancia', 112, 0.25, 1, 275, 19),
(168057, 8151, '2022-10-01', 64, 'Processed Polling for Pottery Barn CSQ pos 1 and Pos 2', 112, 0.5, 1, 275, 19),
(168058, 8160, '2022-10-03', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(168059, 8160, '2022-10-04', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(168060, 8159, '2022-10-03', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(168061, 8159, '2022-10-04', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(168062, 8108, '2022-10-05', 18, 'PO follow up and confirmation for Sensorprime and Velocity', 81, 0.75, 1, 294, 6),
(168063, 9041, '2022-10-04', 83, 'set Up, Restore File and deployment of new Macbook air - AQlagarico', 120, 3, 1, 301, 13),
(168064, 9041, '2022-10-04', 80, 'connect RMK user to rgoc guest wifi', 120, 1, 1, 301, 13),
(168066, 9041, '2022-10-04', 85, 'check And troubleshoot pc - Christian llanera', 120, 1, 1, 301, 13),
(168067, 9041, '2022-10-04', 75, 'check Laptop Charger and replace - Lhey Achebar', 120, 1, 1, 301, 13),
(168068, 9041, '2022-10-04', 89, 'connect to epson printer and test print - Ruben Finance', 120, 0.5, 1, 301, 13),
(168069, 9041, '2022-10-04', 75, 'assist Zenshins technical team - trouble shooting and replacement of HDD', 120, 1.5, 1, 301, 13),
(168070, 8155, '2022-10-01', 139, 'Checked the COS for September under my brands for the following locations\r\nRONA-SM PAMPANGA,ESTANCIA,MOA,GENSAN,SUBIC,AYALA LEGAZPI,GALLERIA,STARMILLS,CENTURY MALL \r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO,EASTWING,DAVAO,', 112, 1.5, 1, 276, 19),
(168071, 9041, '2022-10-05', 83, 'Set up and deployment of new macbook air - christine Heredero', 120, 3, 1, 301, 13),
(168072, 8239, '2022-10-01', 132, 'checking of Hamleys sales, generate and Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 112, 0.5, 1, 226, 19),
(168073, 9041, '2022-10-05', 85, 'back up files and format laptop - jordan padilla', 120, 3, 1, 301, 13),
(168074, 8215, '2022-10-01', 32, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA 09-30-22', 112, 0.75, 1, 276, 19),
(168075, 8150, '2022-10-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(168076, 8215, '2022-10-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(168077, 9041, '2022-10-05', 85, 'install multi session Apps - fritsie banaga', 120, 0.5, 1, 301, 13),
(168078, 8215, '2022-10-01', 89, 'support charriol rockwell Unable to Print at Windows', 112, 0.5, 1, 278, 19),
(168079, 9041, '2022-10-05', 89, 'reconnect to epson Printer - ruben finance', 120, 0.5, 1, 301, 13),
(168080, 9041, '2022-10-05', 75, 'check UPS Beeping Sound - Raymond Galanza', 120, 0.25, 1, 301, 13),
(168081, 8215, '2022-10-01', 69, 'Support Lush Bonifacio repaired corrupted tables', 112, 0.25, 1, 154, 19),
(168082, 9041, '2022-10-05', 131, 'install Samooha on a laptop - Bessy siete', 120, 0.75, 1, 301, 13),
(168083, 8215, '2022-10-01', 69, 'Tory Burch Rockwell - fixed fatal error concern', 112, 0.25, 1, 190, 19),
(168084, 9008, '2022-10-01', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(168085, 9019, '2022-10-05', 129, 'Daily Manual Sales Uploading', 122, 1.5, 1, 264, 2),
(168086, 9017, '2022-10-05', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(168087, 9018, '2022-10-05', 32, 'SOD - Daily Email Checks', 122, 0.5, 1, 264, 2),
(168088, 8987, '2022-10-05', 65, 'PSS SM Clark - Enable/ reset password in JDA.', 122, 0.5, 1, 264, 2),
(168089, 8987, '2022-10-05', 69, 'Transfer ETP Installation at Pos1 and Pos2 - PSS SM Lipa. Backup Database at Ubuntu Server.', 122, 0.75, 1, 264, 2),
(168090, 9024, '2022-10-05', 133, 'PSS Abreeza Davao - Provides assistance for TL# 280962 CP# 21342', 122, 0.5, 1, 264, 2),
(168091, 9024, '2022-10-05', 65, 'Reversal of sales - PSS Antipolo', 122, 0.5, 1, 264, 2),
(168092, 9024, '2022-10-05', 65, 'Remove/ cleaned poll04.dos with Shoppe Dept Code - PSS Southmall.', 122, 0.75, 1, 264, 2),
(168093, 8288, '2022-10-03', 71, 'Frozen inventory count for 315	GREENBELT 	BALLY 	JM315A\r\n296	GREENBELT 	SUPERGA 	JM296A\r\n488	GB4	ZEGNA	JM488A', 110, 2, 1, 276, 19),
(168094, 8288, '2022-10-04', 71, 'Frozen inventory count for 873	PASEO DE STA. ROSA	SAMSONITE 	JM873A\r\n872	PASEO DE STA. ROSA	158 DBLVD (SSI)	JM872A\r\n872	PASEO DE STA. ROSA	158 DBLVD (Fused)	JM872A\r\n9713	Employee Sale	45 Gucci	JM9713\r\n9730	9730 Offsite location 3	Women Secret/Springfield and PM	JM9730\r\n9740	9740 Offsite location 4	Women Secret/Springfield and PM	JM9740\r\n9721	9721 Offsite location 21	Women Secret/Springfield and PM	JM9721\r\n9723	9723 offsite location 23	132 American Tourister	JM9723', 110, 2.5, 1, 276, 19),
(168095, 8215, '2022-10-05', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(168096, 8215, '2022-10-04', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(168097, 9024, '2022-10-05', 49, 'Uploading, generation of sales and validation - eCom Sales', 122, 0.5, 1, 264, 2),
(168099, 8150, '2022-10-05', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(168100, 8150, '2022-10-04', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(168102, 8155, '2022-10-05', 124, 'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.', 110, 2.5, 1, 276, 19),
(168103, 8155, '2022-10-04', 124, 'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.', 110, 2.5, 1, 276, 19),
(168104, 8155, '2022-10-03', 124, 'Checked COS sept shared logsheet, checked variance and coordinated  variance to Sales audit.', 110, 2.5, 1, 276, 19),
(168105, 9020, '2022-10-05', 32, 'Head Office Duty and Standby Support. Perform assigned tasks from time to time.', 122, 1.5, 1, 264, 2),
(168106, 9024, '2022-10-05', 32, 'Coordination and Support to PSS Mdsg.  Can\'t connect to Global Protect.', 122, 0.5, 1, 264, 2),
(168107, 8109, '2022-10-05', 110, 'Submission of hardware inventories to Inditex with serial numbers and model', 81, 0.5, 1, 1, 6),
(168108, 9810, '2022-10-05', 9, 'Kick off meeting for Strad Cebu store opening', 81, 0.75, 1, 268, 9),
(168109, 9801, '2022-10-05', 4, 'Ongoing with 2022 Return Validation checking and fixes', 55, 4, 1, 276, 19),
(168110, 9801, '2022-10-05', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 4, 1, 276, 19),
(168111, 271, '2022-10-05', 4, 'Checked of production server Prod9 for MSGW j found job P_131321 in MSGW status, analyze spool information for possible issue, found and resolved by replying D. Checked  Prod5 server, no MSGW jobs found, checked Prod7 server no MSGW jobs found.', 26, 1.5, 1, 276, 19),
(168112, 9018, '2022-10-04', 32, 'SOD - Daily Email Checks', 121, 0.5, 1, 264, 2),
(168113, 9017, '2022-10-04', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(168114, 9024, '2022-10-04', 143, 'Standby Support for all incoming issues, concerns of the stores. Performed assigned tasks from time to time.', 121, 1.25, 1, 264, 2),
(168115, 9019, '2022-10-05', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(168116, 9019, '2022-10-05', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(168117, 9019, '2022-10-05', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(168118, 9028, '2022-10-05', 71, 'Freezing Inventory Count of THE DISTRICT CAVITE. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 121, 0.75, 1, 264, 2),
(168119, 271, '2022-10-05', 4, 'Found multiple error jobs in MSGW status Prod6 server, check limits file in mmrsclib if members is full. Created script to remove member with filename starting with \'R\' and wait for it to finish. After completing clearing of members, replied alll MSGW jobs with \'R\'.', 26, 1.5, 1, 276, 19),
(168120, 9024, '2022-10-05', 69, 'Robinsons Naga - Assist them in Xread concern.', 121, 0.75, 1, 264, 2),
(168121, 9024, '2022-10-05', 135, 'SM Marikina - Report internet connection concern.', 121, 0.5, 1, 264, 2),
(168122, 9024, '2022-10-05', 135, 'SM Fairview - Report internet connection concern.', 121, 0.5, 1, 264, 2),
(168123, 9024, '2022-10-05', 69, 'The District Cavite - Assist them in SIMPLEPOS Departmental Sales report.', 121, 0.5, 1, 264, 2),
(168124, 271, '2022-10-05', 4, 'Requested item creation process, check using query file ITMCRTL1 if records exists. check if there\'s lock in file PRCPLN1 before submitting job. Submit job scheduler AUTITMCRT..', 26, 1, 1, 276, 19),
(168125, 9024, '2022-10-05', 84, 'Festival - Assist them in biometric logs to save.', 121, 0.75, 1, 264, 2),
(168126, 9024, '2022-10-05', 134, 'SM Pampanga - Assist them in TL concern.', 121, 0.75, 1, 264, 2),
(168127, 9024, '2022-10-05', 134, 'SM Davao - Assist them in TL concern.', 121, 0.5, 1, 264, 2),
(168128, 9018, '2022-10-05', 32, 'SOD - Daily Email Checks', 121, 0.5, 1, 264, 2),
(168129, 9378, '2022-10-05', 4, 'Comestri: ERP Delta Test Session with Sir Rey, Mary Jane, Sir Jess.', 26, 2, 1, 276, 19),
(168130, 8944, '2022-10-03', 100, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168131, 8943, '2022-10-03', 94, 'product and sync stock', 100, 1.5, 1, 276, 19),
(168132, 7944, '2022-10-05', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(168133, 8943, '2022-10-03', 100, 'Checking and merging prefix CK Lazada', 100, 1, 1, 276, 19),
(168134, 7940, '2022-10-05', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 3.5, 1, 276, 19),
(168135, 8943, '2022-10-03', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 2, 1, 276, 19),
(168136, 8943, '2022-10-03', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(168137, 7314, '2022-10-05', 5, 'Review | OHI API via Postman', 76, 1.5, 1, 276, 19),
(168138, 9378, '2022-10-05', 4, 'Perform Debug in program DTAJOBQ for error encountered setup issues in SST environment, file DTABRCCF does not contain the correct values., recompiled source in MMSSTOBJ, checked CLLE program, created new program for timer running of job, set timer to 30 mins.', 26, 2, 1, 276, 19),
(168139, 7314, '2022-10-05', 4, 'Code Change | OHI Order Status', 76, 1, 1, 276, 19),
(168140, 8943, '2022-10-03', 100, 'Manual syncing SLCI Zalora brands', 100, 2, 1, 276, 19),
(168141, 7314, '2022-10-05', 58, 'Code Testing', 76, 1, 1, 276, 19),
(168142, 7314, '2022-10-05', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(168143, 8943, '2022-10-03', 100, 'Checking and generating Selluseller reports', 100, 0.5, 1, 276, 19),
(168144, 8944, '2022-10-04', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168145, 8943, '2022-10-04', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(168146, 8943, '2022-10-04', 100, 'Checking of Lacoste brandcom SKUs with issue', 100, 1, 1, 276, 19),
(168147, 8943, '2022-10-04', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 2, 1, 276, 19),
(168148, 8943, '2022-10-04', 100, 'Manual syncing SLCI Zalora brands', 100, 1.5, 1, 276, 19),
(168149, 8943, '2022-10-04', 94, 'product and sync stock', 100, 1, 1, 276, 19),
(168150, 8943, '2022-10-04', 100, 'Checking and generating selluseller reports', 100, 0.25, 1, 276, 19),
(168151, 8943, '2022-10-05', 100, 'Checking and monitoring of orders with issue', 100, 0.75, 1, 276, 19),
(168152, 8943, '2022-10-05', 94, 'product and sync stock Zalora and brandcom', 100, 1.5, 1, 276, 19),
(168153, 8943, '2022-10-05', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(168154, 8943, '2022-10-05', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(168155, 8943, '2022-10-05', 100, 'Checking manual syncing and merging prefixes GAP zalora', 100, 1.5, 1, 276, 19),
(168156, 8944, '2022-10-05', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168157, 9506, '2022-10-05', 4, 'Continued the coding of the validations for the Approve Multiple Transfers program', 50, 2, 1, 276, 19),
(168158, 9506, '2022-10-05', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 3, 1, 276, 19),
(168159, 9506, '2022-10-05', 4, 'Continued in programing the View function of the Approve Multiple Transfers program', 50, 1, 1, 276, 19),
(168160, 9506, '2022-10-05', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(168161, 9260, '2022-10-05', 41, 'Supported in uploading the location 37 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(168162, 9260, '2022-10-05', 41, 'Supported in uploading the location 3706 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(168163, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(168164, 8150, '2022-10-05', 65, 'loading of manual encoded sales', 111, 1, 1, 276, 19),
(168165, 8151, '2022-10-05', 64, 'send polling for SOD manual enocoding', 111, 0.75, 1, 276, 19),
(168166, 8239, '2022-10-05', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(168167, 8154, '2022-10-05', 125, 'Made a request to SysDev for the item creation for SOD encoding purposes', 111, 0.25, 1, 276, 19),
(168168, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(168169, 7944, '2022-10-05', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(168170, 8155, '2022-10-05', 139, 'Checked COS sept shared logsheet, checked variance and coordinated variance to Sales audit.', 132, 2, 1, 276, 19),
(168171, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(168172, 9008, '2022-10-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(168173, 7926, '2022-10-05', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(168174, 9008, '2022-10-05', 64, 'stevemadden moa polling', 132, 0.5, 1, 184, 19),
(168175, 9008, '2022-10-05', 143, 'Standby Support', 132, 1.5, 1, 276, 19),
(168176, 7926, '2022-10-05', 4, '42355 [TRUNCBDAY] 102122 Trunc Birthday Page Update', 77, 3, 1, 276, 19),
(168177, 7926, '2022-10-05', 145, 'Sprint Planning', 77, 1, 1, 276, 19),
(168178, 7926, '2022-10-05', 4, 'Trunc Birthday Page', 77, 2, 1, 276, 19),
(168179, 7926, '2022-10-05', 4, 'Reinstalling Magento on my Localhost', 77, 1, 1, 276, 19),
(168180, 7926, '2022-10-05', 4, '42652 Offers Page - Muji', 135, 0.5, 1, 276, 19),
(168181, 8215, '2022-10-05', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(168182, 7926, '2022-10-05', 4, '42653 Offers Page - Pottery Barn Kids', 135, 0.5, 1, 276, 19),
(168183, 7926, '2022-10-05', 4, '42655 Offers Page - MakeRoom', 135, 0.5, 1, 276, 19),
(168184, 7926, '2022-10-05', 4, '42656 Offers Page - West Elm', 135, 0.5, 1, 276, 19),
(168185, 7926, '2022-10-05', 4, '42657 Offers Page - Smeg', 135, 0.5, 1, 276, 19),
(168186, 7926, '2022-10-05', 4, '42654 New Desktop & Mobile Brand Page Banners - Longchamp', 135, 1, 1, 276, 19),
(168187, 7926, '2022-10-05', 145, 'Sprint Planning', 135, 1, 1, 276, 19),
(168188, 7926, '2022-10-05', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(168189, 7926, '2022-10-05', 4, '42643 Offers Page Banners Update', 135, 3, 1, 276, 19),
(168190, 9217, '2022-10-05', 65, 'Changed status of TL from shipment pending to allocated/released 158 GB5', 111, 0.25, 1, 346, 19),
(168191, 8108, '2022-10-05', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitor', 81, 2, 1, 294, 6),
(168192, 8155, '2022-10-05', 124, 'Checked COS sept shared logsheet, checked variance and coordinated variance to Sales audit.', 111, 1.5, 1, 276, 19),
(168193, 9568, '2022-10-05', 105, 'Confirmed to Marcial of Inditex that the BSK Aura is now available at the Inditex system. Ian ordered the devices except for the PDA and APs', 81, 0.5, 1, 266, 8),
(168194, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(168195, 8215, '2022-10-05', 143, 'standby support', 111, 0.75, 1, 276, 19),
(168196, 8108, '2022-10-05', 9, 'Meeting with Jaypee for the AvAsia support for PB Cebu tomorrow. Discussed with Ayesha tomorrow that support will visit the store', 81, 0.5, 1, 282, 5),
(168197, 9278, '2022-10-05', 135, 'Submitted the realignment of 20mbps line for Strad Mega', 81, 0.25, 1, 268, 9),
(168198, 8109, '2022-10-05', 110, 'Submitted the list of devices at ecom to Esteban including the brands model and serial numbers. Confirmed the sheet with Trends input of the network devices', 81, 0.5, 1, 1, 6),
(168199, 8551, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(168200, 7944, '2022-10-05', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(168201, 7468, '2022-10-05', 4, '#41380 Loyalty Membership Page\r\n- Dynamically saved customer loyalty info as metafield\r\n- Replace return data as status on loyalty page endpoint\r\n- Use ajax api section rendering', 62, 2.5, 1, 4, 14),
(168202, 7929, '2022-10-05', 4, '#42252: GAP 10.10 FLASH SALE AM (OCT 10, 8PM - 11:59PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(168203, 7929, '2022-10-05', 40, '#42252: GAP 10.10 FLASH SALE AM (OCT 10, 8PM - 11:59PM)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(168204, 7929, '2022-10-05', 4, '#42250: GAP 10.10 FLASH SALE AM (OCT 10, 10AM - 1PM)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(168205, 7929, '2022-10-05', 40, '#42250: GAP 10.10 FLASH SALE AM (OCT 10, 10AM - 1PM)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(168206, 7929, '2022-10-05', 4, '#42248: GAP 10.10 MAIN OFFER(OCT 9 - 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the countdown timer\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(168207, 7929, '2022-10-05', 40, '#42248: GAP 10.10 MAIN OFFER(OCT 9 - 11)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(168208, 7929, '2022-10-05', 5, '#42128: GAP WEBSITE REFRESH (OCT 3)\r\n-checking the collection with no product\r\n-check the product if its OSS or not in online store\r\n-check for some bugs\r\n-check the app for syncing\r\n-review the app library\r\n-check the codes if there is some error', 61, 1.5, 1, 8, 1),
(168209, 7897, '2022-10-05', 4, '#40216: Dune Google Analytics 4 Configuration\r\n- Help fherl to fixed GA4 missing events\r\n- Use tag assistant to track firing events\r\n- Use debug view to see firing events\r\n- Fix product impression, add to cart, remove to cart and product click events', 62, 2, 1, 208, 19),
(168210, 7944, '2022-10-05', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(168211, 7929, '2022-10-05', 4, '#42128: GAP WEBSITE REFRESH (OCT 3)\r\n- Check no products on collection error', 62, 1, 1, 8, 1),
(168212, 7896, '2022-10-05', 4, '#40221: Beauty Bar Google Analytics 4 Configuration\r\n- Check all not firing events', 62, 1, 1, 151, 19),
(168213, 7896, '2022-10-05', 4, 'Check errors on all collections not displaying products', 62, 0.5, 1, 151, 19),
(168214, 9790, '2022-10-05', 2, 'Resolved the discrepancy for TL#281134 with CP#24068 and CP#24019, and TL#280961 Line# 14,16,18,19 and 20 reported by Ms. Belle Salisi. Validated from the web portal then checked from the backend.', 104, 2, 1, 264, 2),
(168215, 7944, '2022-10-05', 32, 'Answer inquiries', 62, 0.5, 1, 276, 19),
(168216, 9796, '2022-10-05', 2, 'Grant the following users: Liza Singuran and Joy Arandia an access to the Pentaho Fused/AdHoc/CK-Per Location Inventory and Sales report.', 104, 0.75, 1, 276, 19),
(168217, 7942, '2022-10-05', 23, 'Continued answering the query exercises provided by Arvin.', 104, 1, 1, 276, 19),
(168218, 9792, '2022-10-05', 2, 'Processed item creation for Cortefiel, Springfield, and Women Secret requested by Ms. Arlene De Guzman.', 104, 1, 1, 276, 19),
(168219, 9794, '2022-10-05', 42, 'Installed and configured RMSI Eric to the machine of Ms. Chin Tizon.', 104, 1, 1, 4, 14),
(168221, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(168222, 7926, '2022-10-05', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(168223, 7926, '2022-10-05', 145, 'Sprint Planning', 78, 1.5, 1, 276, 19),
(168224, 8150, '2022-10-04', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(168225, 7926, '2022-10-05', 41, 'optty errors update', 78, 1, 1, 276, 19),
(168226, 9803, '2022-10-05', 2, 'Trigger sales refresh for Marc Jacobs Int\'l and Ermenegildo Zegna requested by Ms. Annalyn Zacarias.', 104, 1, 1, 276, 19),
(168227, 7926, '2022-10-05', 41, 'Comestri Webhook Inquiry Support', 78, 1, 1, 276, 19),
(168228, 7926, '2022-10-05', 41, 'Support to Jarom and CA Price Starting at 0 issue.', 78, 1, 1, 276, 19),
(168229, 8289, '2022-10-04', 72, 'Posting the Michael Kors inventory count', 136, 0.5, 1, 169, 19),
(168230, 8289, '2022-10-04', 72, 'Posting the Zegna GB4 inventory count', 136, 0.5, 1, 175, 19),
(168231, 7926, '2022-10-05', 41, 'Voucher Shipping Issue QA and CA Investigation and Testing', 78, 3, 1, 276, 19),
(168232, 8155, '2022-10-04', 139, 'Checked COS sept 2022 shared logsheet /update logsheet', 136, 2, 1, 276, 19),
(168233, 9008, '2022-10-04', 147, 'fixed the sales report of Kenneth Cole MOA \r\nOctober 1 and 2', 136, 0.5, 1, 147, 19),
(168234, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(168235, 9378, '2022-10-05', 145, 'Alignment with Jeff on the QA Test setup of ERP Delta', 11, 0.5, 1, 276, 19),
(168236, 9378, '2022-10-05', 59, 'QA  test of ERP delta', 11, 1, 1, 276, 19),
(168237, 7916, '2022-10-05', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 5, 2022', 8, 1, 1, 276, 19),
(168238, 9651, '2022-10-05', 2, 'Run refresh for Kate Spade as of August 13, 15, and 30, Furla and Salvatore Ferragamo as of August 30, 2022.', 104, 1.5, 1, 276, 19),
(168239, 9795, '2022-10-05', 2, 'Run inventory workback as of yesterday and sales refresh for October 1-4, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 304, 36),
(168240, 9735, '2022-10-05', 4, 'Incorporated Retail recording in item creation program', 11, 2.25, 1, 341, 1),
(168241, 7956, '2022-10-05', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 5, 2022', 104, 1, 1, 276, 19),
(168242, 9735, '2022-10-05', 7, 'Provided to data team the new file structure of RV Item Staging table', 11, 0.5, 1, 341, 1),
(168243, 9735, '2022-10-05', 59, 'Re-testing of item creation program', 11, 1.25, 1, 341, 1),
(168244, 9796, '2022-10-05', 2, 'Run sales and transfer refresh from January 1, 2022 to October 4, 2022 to get the most updated in JDA as requested by Aleah Flores', 8, 2, 1, 304, 36),
(168245, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(168246, 9260, '2022-10-05', 43, 'Setup of Brand Prefix / Info of STILA', 11, 0.5, 1, 322, 19),
(168247, 8289, '2022-10-05', 72, 'Posting the  Bally, Marc Jacobs,Salvatore Ferragamo RCC Makati inventory count.', 109, 0.75, 1, 276, 19),
(168248, 8289, '2022-10-05', 72, 'Posting of YSL, Jimmy Choo,Michael Kors RCC Makati inventory count.', 109, 0.75, 1, 276, 19),
(168249, 9735, '2022-10-05', 19, 'Creation of RV items in Hermes production Environment - 50%', 11, 1.75, 1, 341, 1),
(168250, 8289, '2022-10-05', 72, 'Posting the Kate Spade Rockwell inventory count.', 109, 0.75, 1, 156, 19),
(168251, 8140, '2022-10-05', 145, 'Meeting with Merch. SysOps, MSD, and Data team on the additional requirements of RV', 11, 1, 1, 341, 1),
(168252, 8289, '2022-10-05', 72, 'Posting the Dune and Tommy Hilfiger RCC SLPI inventory count', 109, 0.75, 1, 276, 19),
(168253, 8289, '2022-10-05', 72, 'Posting the Tommy Hilfiger GB5 inventory count.', 109, 0.75, 1, 202, 19),
(168254, 8215, '2022-10-05', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(168255, 8155, '2022-10-05', 139, 'Checked the SEPT COS logsheet', 109, 1, 1, 276, 19),
(168256, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(168257, 9715, '2022-10-05', 145, 'Attended meeting on Roger Vivier with Mike and the Roger Vivier merch team.', 35, 1.5, 1, 341, 1),
(168258, 9805, '2022-10-05', 12, 'Analyzed the rows of Springfield Outbound sales data based on the detailed error message shown by Matthaus. Tested uploading the files that were successfully uploaded the previous week and it succeeded. Emailed Matthaus feedback of the results.', 134, 1.5, 1, 279, 19),
(168259, 9796, '2022-10-05', 2, 'Checked the sales for September 24, 2022, and as reported by Yvette the data is not able in the sales report. As per checking, we need to run the sales refresh to reflect the said sales. Asked assistance from Sarah of the sysops team as she is the scheduled one running the refresh at the moment. This is now ok.', 8, 1, 1, 150, 19),
(168260, 8160, '2022-10-05', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(168261, 9715, '2022-10-05', 59, 'Reviewed the Item Master excel file containing the Roger Vivier items and coordinated with Mike and Ms. Lara my findings and issues with the data and format.', 35, 1, 1, 341, 1),
(168262, 7861, '2022-10-05', 41, 'Monitored L\'Occitane data harvest. One store does not have data for today.', 134, 0.5, 1, 276, 19),
(168263, 8159, '2022-10-05', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 6, 1, 276, 19),
(168264, 7770, '2022-10-05', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Performed manual harvest on stores without data. Updated the monitoring sheet.', 134, 1.5, 1, 3, 19),
(168265, 9715, '2022-10-05', 4, 'Modified the ETL for loading the Roger Vivier Masterfile. Loaded the Roger Vivier Item Master in the JDA staging table.  Tested the Item uploading app for Roger Vivier', 35, 2, 1, 341, 1),
(168266, 9796, '2022-10-05', 2, 'Update the Pentaho Monitoring Downtime by adding the month, day, and TA time.', 8, 1.5, 1, 276, 19),
(168267, 9809, '2022-10-05', 12, 'Assisted by sir Jimmy in changing the process of inserting the Invoice data in the tblInvoice by including a cut string step. Updated the steps and tested the process which succeeds in inserting data into tblInvoice. Uploaded the update in the server.', 134, 1.5, 1, 264, 2),
(168268, 9758, '2022-10-05', 12, 'Configured the steps of the POS Reader 2022 process. Moved the move file process into the job.', 134, 0.5, 1, 276, 19),
(168269, 9809, '2022-10-05', 145, 'Coordination with Engelbert regarding the findings and issues found in the Invoice and Item Masterfile for FSRI. Sent email communication with Sir Dennis regarding confirmation on the modification that will be done in the Invoice uploader ETL for Pentaho that would handle the auto truncation of season codes exceeding 2 characters.', 35, 1.5, 1, 264, 2),
(168270, 9758, '2022-10-05', 4, 'Configured the scripts of the POS Reader 2022 which will only insert data that is not existing in the table.', 134, 1.5, 1, 276, 19),
(168271, 9758, '2022-10-05', 59, 'Tested the POS Reader 2022. The files were processed and moved into the expected directories. No duplicate data are entering the test table.', 134, 1, 1, 276, 19),
(168272, 9809, '2022-10-05', 23, 'Assisted Engelbert to get familiarized on using the string cut object in Pentaho for use in the Invoice uploading ETL.', 35, 0.5, 1, 264, 2),
(168273, 9805, '2022-10-05', 145, 'Had discussion with Engelbert regarding the EDI uploading issue for Springfield. Advised to coordinate with Matthaus of Tendam.', 35, 0.5, 1, 348, 19),
(168274, 9796, '2022-10-05', 2, 'Assisted in generating Sell Thru report as of September 30, 2022, for Jimmy Choo as requested by Linneth Lentija', 8, 1, 1, 188, 19),
(168275, 9796, '2022-10-05', 2, 'Assisted Flordeliza Contado of Finance regarding the Transfer report not reflecting data for Dec 1, 2021, to October 4, 2022. As per checking it just need to run the transfer refresh for the said date to get the most updated data in JDA. This is now ok as per confirmation of Flor in hangouts.', 8, 1.5, 1, 2, 19),
(168276, 9375, '2022-10-05', 145, 'Coordination with Raymond and regarding the Clarks Store that would be migrated to Delta Setup. Get the IP and requested Engelbert to set up the pos reader delta extraction.', 35, 1, 1, 340, 19),
(168277, 7944, '2022-10-05', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(168278, 7944, '2022-10-05', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(168279, 7896, '2022-10-05', 4, 'BBAR\r\n#42379: Homepage Banner Auto-scroll\r\n- Deploy updates on live site', 60, 0.5, 1, 151, 19),
(168280, 7896, '2022-10-05', 4, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Checked and delete duplicate collection', 60, 0.5, 1, 151, 19),
(168281, 7896, '2022-10-05', 5, 'BBAR\r\nHelped on checking errors on all collections not displaying products', 60, 0.5, 1, 151, 19),
(168282, 7896, '2022-10-05', 4, 'BBAR\r\n#40221: Beauty Bar Google Analytics 4 Configuration \r\n- Alignment with sir MJ on checking on events firing\r\n- Checking connections with the code', 60, 1, 1, 151, 19),
(168283, 7897, '2022-10-05', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration \r\n- Use tag assistant to track firing events\r\n- Helped sir MJ on checking events', 60, 1, 1, 208, 19),
(168284, 7897, '2022-10-05', 4, 'DUNE\r\n#42672: Dune 10.10 Promo: October 7-10\r\n- Duplicate theme\r\n- Upload banner\r\n- Update links', 60, 1, 1, 208, 19),
(168285, 7901, '2022-10-05', 40, 'MNS\r\n#42465: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (October 10-14, 2022)\r\n- Schedule for deployment', 60, 0.5, 1, 4, 14),
(168286, 7961, '2022-10-05', 4, 'PAYLESS\r\n#42217: Payless TEN300, TEN500 (October 10)\r\n- Upload banner\r\n#42195: Payless ENTIRE10 (October 8 - 9)\r\n#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n#42216: Payless 10.10 Sale (October 10 - 15)\r\n#42544: Payless Product Feature: Airwalk (October 10 - 12)\r\n#42218: Payless 40TEN (October 10 1PM - 3PM)\r\n#42220: Payless 35TEN (October 10 8PM - 10PM)\r\n- Schedule for deployment', 60, 2, 1, 264, 2),
(168287, 9175, '2022-10-05', 145, 'Meeting with Sir Noel and Sir Kim for clarification the process of MTS and MRS upload.', 137, 1, 1, 301, 13),
(168288, 9175, '2022-10-05', 4, 'Adding Feature on the dev environment to show the entries of all users. This one would help the user to check if they have already encoded a transaction. This would help also the IT staff.', 137, 2, 1, 301, 13),
(168289, 9175, '2022-10-05', 40, 'Monitor the SPRS Responses. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292', 137, 2, 1, 301, 13),
(168290, 9175, '2022-10-05', 4, 'Create a function to allow admin to generate a csv file of the report from the transaction logs', 137, 2.5, 1, 301, 13),
(168291, 9175, '2022-10-05', 7, 'Checking the Delivery Document', 137, 0.5, 1, 301, 13),
(168292, 7943, '2022-10-05', 2, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(168293, 9371, '2022-10-05', 4, 'Modify integration to ingest discount code with the correspondent amount in the comestri tlog payload. Create new column under tlogs_transaction_line_item as discount_breakdown name with the datatypes of text. the array comming from api payload will save as json formatted text.', 27, 2.5, 1, 276, 19),
(168294, 9371, '2022-10-05', 145, 'Discussion with MJ (QA) about the OP tickets update.', 27, 0.5, 1, 276, 19),
(168295, 9371, '2022-10-05', 4, 'Display the discount breakdown with voucher code and amount in the shipment details modal table. add column discount breakdown for the visibility of the total breakdown per voucher. add scrollable column when voucher code is more than 2.', 27, 3.5, 1, 276, 19),
(168296, 9371, '2022-10-05', 4, 'Modify the existing formula to tally the data from magento, change formula of unit price from line_mrp+line_markdown to line_mrp only, discount amount from line promo to line_promo+line_markdown and sum all the discount breakdown as total of discount total column.', 27, 2, 1, 276, 19),
(168297, 9371, '2022-10-05', 4, 'Discusion with Sir Jess regarding the computation of the values of, discount, unit price, and total. and clarify which field should be reflected in the formula.', 27, 1, 1, 276, 19),
(168298, 7926, '2022-10-05', 145, 'CK Digital Lookbook', 63, 0.5, 1, 276, 19),
(168299, 7926, '2022-10-05', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(168300, 7926, '2022-10-05', 145, 'Sprint Planning', 63, 2, 1, 276, 19),
(168301, 7926, '2022-10-05', 41, 'Support \r\n	- Optty\r\n	- Paypal\r\n	- lookbook\r\n	- GA4', 63, 5, 1, 276, 19),
(168302, 8197, '2022-10-04', 35, 'VL', 112, 8, 1, 276, 19),
(168303, 8153, '2022-10-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 8, 2022 1-5th items.', 112, 2, 1, 275, 19),
(168304, 8153, '2022-10-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 8, 2022 6-9th items.', 112, 1.25, 1, 275, 19),
(168305, 8151, '2022-10-03', 64, 'Processed Polling for Lacoste Terraces', 112, 0.25, 1, 3, 19),
(168306, 8151, '2022-10-03', 64, 'Processed Polling for Lacoste Up Town', 112, 0.25, 1, 3, 19),
(168307, 8151, '2022-10-03', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(168308, 8151, '2022-10-03', 64, 'Processed Polling for Lacoste Baguio', 112, 0.25, 1, 3, 19),
(168309, 8151, '2022-10-03', 64, 'Processed Polling for Lacoste Malate', 112, 0.25, 1, 3, 19),
(168310, 8215, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(168311, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(168312, 9008, '2022-10-03', 32, 'Standby Support', 112, 2, 1, 276, 19),
(168313, 8110, '2022-10-05', 65, 'Monitor Transfer and PO in PuTTy / Recieve transfer in JDA', 138, 2, 1, 294, 6),
(168314, 8112, '2022-10-05', 115, 'ZARA PPRW - Store visit to check on the LCD in the escalator and the one near elevator / Adjust the time in the LED screen near the counter / get the serial number to be given to inditex', 138, 2, 1, 1, 6),
(168315, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(168316, 8150, '2022-10-05', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(168317, 8112, '2022-10-05', 82, 'PB TRINOMA - Store visit to check on slow internet connection / temporary setup of SPOS for BIR checking', 138, 4, 1, 282, 5),
(168318, 8112, '2022-10-05', 135, 'ZARA MEGA - Check up store connection, verify the status of internet connection', 138, 1, 1, 294, 6),
(168319, 8150, '2022-10-05', 139, 'Checked COS sept 2022 for Charriol all locations  /update logsheet', 136, 2, 1, 276, 19),
(168320, 8151, '2022-10-05', 139, 'Process polling ninewest MOA', 136, 1, 1, 158, 19),
(168321, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(168322, 8215, '2022-10-05', 67, 'Generated, Checked and coordinate inventory for Aeropostale pentaho.\r\nCoordinated to Arvin and Jimmy of Sysdevs.', 110, 1, 1, 2, 19),
(168323, 9008, '2022-10-05', 32, 'standby support', 136, 0.75, 1, 276, 19),
(168324, 7909, '2022-10-06', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(168325, 7910, '2022-10-06', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(168326, 8151, '2022-10-05', 64, 'Processed polling for MAC North Edsa.', 110, 0.25, 1, 189, 19),
(168327, 8215, '2022-10-05', 69, 'Executed scripts for corrupted sales and reports ( MAC Cebu Oct 01-02, 2022).', 110, 0.5, 1, 189, 19),
(168328, 8153, '2022-10-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 10, 2022 1-3rd items.', 112, 1.25, 1, 275, 19),
(168329, 8153, '2022-10-05', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 11, 2022 1-7th items.', 112, 3, 1, 275, 19),
(168330, 8215, '2022-10-05', 65, 'Performed sales reversal', 112, 0.25, 1, 276, 19),
(168331, 8155, '2022-10-05', 139, 'Continue checking thr september logsheet', 112, 0.75, 1, 276, 19),
(168332, 8151, '2022-10-05', 64, 'Processed Polling for Lacoste Megamall', 112, 0.25, 1, 3, 19),
(168333, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(168334, 8159, '2022-09-29', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(168335, 8159, '2022-09-30', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(168336, 8215, '2022-10-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(168337, 8159, '2022-10-01', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(168338, 8159, '2022-10-03', 126, 'Check pending Tickets / Close Ticket / Respond Email and tickets / Store Support / Check Head Office and Mall Connection / Polling / Assist Avasia Technical', 101, 8, 1, 276, 19),
(168339, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(168340, 9019, '2022-10-06', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(168341, 9019, '2022-10-06', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(168342, 9019, '2022-10-06', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(168343, 9028, '2022-10-06', 71, 'Freezing Inventory Count of THE DISTRICT TAGAYTAY. Checking updated sales uploaded. Printing the Batch File and Inventory Movement Reports. Email / advice ICG for the Freezing update.', 121, 0.75, 1, 264, 2),
(168344, 9611, '2022-10-06', 9, 'Communicate with Louie of Trends for the checking of network setup from the old site going to the new site. Provided warehouse addresses.', 81, 0.5, 1, 1, 6),
(168345, 8109, '2022-10-06', 115, 'Coordinate with Jaypee regarding the LED MKD problem of PB Cebu. Updated Ayesha that LED is now okay just need to update the video', 81, 1, 1, 282, 5),
(168346, 8108, '2022-10-06', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(168347, 8108, '2022-10-06', 9, 'Remind team to follow up the pending issues specially the internet connection', 81, 0.25, 1, 294, 6),
(168348, 9020, '2022-10-06', 32, 'Inform Erika about the stores with replacements.', 121, 0.25, 1, 264, 2),
(168349, 9794, '2022-10-06', 2, 'Assisted Ms. Theresa Surio, they were not able to login to RMSI Eric with maximum user prompt. Validate if there are a lot of users logged in from RMSI, per advise, there\'s none. Check from backend and was able to find the registered machines then delete the trail users. This is now okay.', 104, 1, 1, 4, 14),
(168350, 9020, '2022-10-06', 69, 'Assist Mayra - Sales Audit in POS ip and reports.', 121, 0.75, 1, 264, 2),
(168351, 9020, '2022-10-06', 32, 'Assist Liason with POS for termination and coordinated with Reon and Sir Dens.', 121, 0.75, 1, 264, 2),
(168352, 9796, '2022-10-06', 2, 'Grant Ms. Rochelle Boac an access to the Pentaho 133/Drunk Elephant/Inventory and Sales as requested by Sir Jimmy Lacaba.', 104, 0.5, 1, 350, 19),
(168353, 9792, '2022-10-06', 2, 'Processed item creation for Lacoste, Bally, and Springfield requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(168354, 9792, '2022-10-06', 2, 'Checked the SKU reported by Sir Mark Monillas that doesn\'t exist from the TL he requested for item creation. Checked from the created SKUs then validated. Process the item creation again then run on JDA, per checking, the manufacturer part# is incorrect. Asked Sir Mark to edit/ change it first from JDA, waiting for his feedback.', 104, 1, 1, 152, 19),
(168355, 7942, '2022-10-06', 23, 'Finished answering the query exercises provided by Arvin.', 104, 1, 1, 276, 19),
(168356, 9378, '2022-10-06', 4, 'Comestri ERP Delta Test Session, with MJ , Rey. Initialized workfiles, untag/tagging of transactions in inventory auding file INVAUD, setting up of automatic cron job for Delta files creation.', 26, 1.5, 1, 276, 19),
(168357, 271, '2022-10-06', 4, 'Check active jobs in the following servers: Prod9, Prod6, Prod7 and Prod5. Found job in MSGW status in Prod7 INV001JQ, analyze spool information for root cause, resolve issue by replying G. Found job in Prod5 in MSGW status RMSPRCPLN, analyze spool information, resolve issue by replying \'R\'.', 26, 2, 1, 276, 19),
(168358, 271, '2022-10-06', 4, 'Checked PIM interface programs in subsystem Production and test, checked raised issue with Hierarchy staging records, analyze records if updated successfully, checked INVDPT file for successful record creation in the JDA side. Also checked outbound files successfully sent to QDLS folder.', 26, 1, 1, 276, 19),
(168359, 9798, '2022-10-06', 4, 'Created main display file for program USR001FM, aligned fields, for input and for output, other function keys, created source in library JSFLIB/JSFSRC. Created main rcontrol program program USR001C, setup function call for rpg program with parameters. created source in JSFLIB/JSFSRC.', 26, 2, 1, 276, 19),
(168360, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(168361, 8151, '2022-10-05', 64, 'Processed Polling for Bally rockwell, slpi, gb5 & cod.', 133, 1, 1, 152, 19),
(168362, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(168363, 9008, '2022-10-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(168364, 9008, '2022-10-05', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(168365, 8155, '2022-10-05', 139, 'Continue checking the september logsheet', 133, 2, 1, 276, 19),
(168366, 9019, '2022-10-03', 139, 'Validation of the reports.', 118, 4, 1, 264, 2),
(168367, 9008, '2022-10-05', 143, 'standby support', 133, 0.75, 1, 276, 19),
(168368, 9019, '2022-10-04', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(168369, 9019, '2022-10-05', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(168370, 9019, '2022-10-06', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(168371, 9017, '2022-10-03', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(168372, 9017, '2022-10-04', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(168373, 9017, '2022-10-05', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(168374, 9017, '2022-10-06', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(168375, 9025, '2022-10-06', 133, 'Reported issue from central warehouse and store even my access that has error upon login via eWMS Portal. Sent info, pings and details to Arvin\'s team. Remote via Anydesk to validate. Coordination with the IT team and warehouse team.', 118, 3, 1, 264, 2),
(168376, 9024, '2022-10-06', 21, 'Glorietta - Assist in BO CPU error.', 121, 0.25, 1, 264, 2),
(168377, 9028, '2022-10-03', 72, 'Posting of inventory count results.', 118, 1, 1, 264, 2),
(168378, 9028, '2022-10-04', 72, 'Posting of inventory count results.', 118, 1, 1, 264, 2),
(168379, 9028, '2022-10-05', 72, 'Posting of inventory count results.', 118, 1, 1, 264, 2),
(168380, 9024, '2022-10-06', 135, 'Robinsons Butuan - Follow-up internet connection with Sir Dennis', 121, 0.25, 1, 264, 2),
(168381, 9020, '2022-10-03', 143, 'Standby Support for all incoming issues, concerns and calls at the store.', 118, 1, 1, 264, 2),
(168382, 9020, '2022-10-04', 143, 'Standby support for all incoming issues, concerns and calls at the store.', 118, 2, 1, 264, 2),
(168383, 9020, '2022-10-05', 143, 'Standby support for all incoming issues, concerns and calls at the store.', 118, 2, 1, 264, 2),
(168384, 9378, '2022-10-06', 4, 'Code update in DTAJOBQ main rpg program, changed variable xsku to xskum in subroutine writecsv, recompiled object in SST environment, resubmit delta file creation job in scheduler, successfully created updated delta file using existing transactions, file confirmed in QDLS folder.', 26, 1.5, 1, 276, 19),
(168385, 9008, '2022-10-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(168386, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(168387, 8155, '2022-10-06', 32, 'Continue checking the september logsheet', 132, 2, 1, 276, 19),
(168388, 9008, '2022-10-06', 64, 'tory gb 5 polling', 132, 0.5, 1, 190, 19),
(168389, 9008, '2022-10-06', 64, 'stevemadden polling', 132, 0.5, 1, 184, 19),
(168390, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2, 1, 276, 19),
(168391, 9008, '2022-10-06', 143, 'standby support', 132, 0.5, 1, 276, 19),
(168392, 9024, '2022-10-06', 134, 'Inform the stores about the EWMS error today. Under monitoring.', 121, 2.5, 1, 264, 2),
(168393, 9018, '2022-10-06', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(168394, 9579, '2022-10-06', 32, 'SDWAN Migration coordination', 82, 3, 1, 264, 2),
(168395, 9796, '2022-10-06', 2, 'Checked the issue raised by Ms. Liza Coligado where there are 0 sales from Pentaho and claiming that the reports from the store have different data. Validated the data and compared JDA vs. Pentaho. Per checking in JDA, some of the stores\' actual sales are 0. Will continue checking this and process sales refresh to get the most updated data.', 104, 1.5, 1, 146, 19),
(168396, 9020, '2022-10-06', 32, 'Filing and paper works', 82, 1, 1, 264, 2),
(168397, 9020, '2022-10-06', 32, 'BIR activity coordination with Liason', 82, 1, 1, 264, 2),
(168398, 9792, '2022-10-06', 2, 'Processed item creation for Tory Burch requested by Ms. Manilyn Tangilon', 104, 0.75, 1, 190, 19),
(168399, 9017, '2022-10-06', 32, 'PAT log', 82, 0.5, 1, 264, 2),
(168400, 9018, '2022-10-05', 32, 'SOD email check and replies', 82, 0.5, 1, 264, 2),
(168401, 9266, '2022-10-05', 32, 'ROB malate checking and coordination with Cyware', 82, 3, 1, 264, 2),
(168402, 9579, '2022-10-05', 32, 'SDWAN migration support and coordination', 82, 2, 1, 264, 2),
(168403, 9017, '2022-10-05', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(168404, 7966, '2022-10-06', 145, 'Attend ETL Ordazzle demo', 35, 2, 1, 276, 19),
(168405, 7956, '2022-10-06', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 6, 2022', 104, 1, 1, 276, 19),
(168406, 9477, '2022-10-06', 145, 'Worked on the script for joining the tables for the Catalog view data for Lacoste DS.', 35, 2, 1, 276, 19),
(168407, 9375, '2022-10-06', 59, 'Assisted Engelbert with the concern on POS reader monitoring and preparation for Clarks delta Migration', 35, 1, 1, 276, 19),
(168408, 7966, '2022-10-06', 9, 'Had a meeting with Nate regarding the planned dashboard for tracking the Pentaho data refresh.', 35, 1, 1, 276, 19),
(168409, 9761, '2022-10-06', 145, 'Had a meeting with Lawrence and Mark regarding the request for an ETL uploader upload manual created invoice.', 35, 1, 1, 294, 6),
(168410, 9715, '2022-10-06', 145, 'Had meeting with Mark regarding the updates made to the Roger Vivier Item uploader.', 35, 1, 1, 276, 19),
(168411, 9378, '2022-10-06', 41, 'Preparation of the second set of test data for the QA test', 11, 1.5, 1, 276, 19),
(168412, 9378, '2022-10-06', 59, 'QA  test of ERP delta (cont.)', 11, 1.5, 1, 276, 19),
(168413, 8140, '2022-10-06', 19, 'Creation of RV Items in Hermes Prod Environment (cont.)', 11, 2, 1, 341, 1),
(168414, 9807, '2022-10-06', 145, 'Ordazzle deep dive', 11, 2.5, 1, 292, 1),
(168415, 8140, '2022-10-06', 4, 'Generation of RV SKU list for reference of Merchandising', 11, 0.5, 1, 341, 1),
(168416, 9801, '2022-10-06', 4, '1. Revisit the 2021 Brandcom data validation\r\n2. Removed the characters in QTY field\r\n3. Published the latest version of the app\r\n4. Ongoing with the script modification on Brand.com data', 55, 5, 1, 276, 19),
(168417, 9801, '2022-10-06', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(168418, 7944, '2022-10-06', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(168419, 7940, '2022-10-06', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 3.5, 1, 276, 19),
(168420, 7314, '2022-10-06', 5, 'Review | OHI API via Postman', 76, 0.5, 1, 276, 19),
(168421, 7314, '2022-10-06', 145, 'ETP - Day 3 (Ordazzle presentation and demo)', 76, 2, 1, 276, 19),
(168422, 7314, '2022-10-06', 4, 'Code Change | OHI Order Status', 76, 1, 1, 276, 19),
(168423, 7314, '2022-10-06', 58, 'Code Testing', 76, 0.5, 1, 276, 19),
(168424, 9278, '2022-10-06', 9, 'Meeting with Migs regarding the upgrade of DSL for PB Trinoma. Coordinate with Jaypee', 81, 0.5, 1, 282, 5),
(168425, 8109, '2022-10-06', 135, 'Checking and verification of DSL lines for Zara and MD GB5 as requested by GSD', 81, 0.5, 1, 294, 6),
(168426, 9761, '2022-10-06', 145, 'Meet with Jimmy to validate the data mapping of the Excel file to JDA field', 16, 2, 1, 1, 6),
(168427, 9811, '2022-10-06', 41, 'Checked the error of Consolidated Sales Report by SKU, and the report is working in Pentaho Designer, I found that no stored SP_Consolidated_Sales_Report_by_SKU procs are available in 1.171. I used the backup query and also changed the parameters query', 16, 2, 1, 311, 19),
(168428, 9421, '2022-10-06', 41, 'Processed Fused Masterfile Refresh for some of the brands that incomplete masterfile then checked if now completed', 16, 2, 1, 276, 19),
(168429, 9761, '2022-10-06', 4, 'Creating of Upload Shipment Manual - Get data from the file KTR for the manual uploading of Invoice', 16, 2, 1, 1, 6),
(168430, 8109, '2022-10-06', 135, 'Follow up Mon Poblete for the SDWAN issue at Zara Megamall thru Viber and email.', 81, 0.5, 1, 1, 6),
(168431, 8551, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(168432, 9506, '2022-10-06', 4, 'Continued the coding of the validations for the Approve Multiple Transfers program', 50, 1, 1, 276, 19),
(168433, 9506, '2022-10-06', 4, 'Continued in programing the View function of the Approve Multiple Transfers program', 50, 1, 1, 276, 19),
(168434, 9506, '2022-10-06', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 4, 1, 276, 19),
(168435, 9506, '2022-10-06', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.5, 1, 276, 19),
(168436, 9260, '2022-10-06', 41, 'Supported in uploading the location 40 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(168437, 9260, '2022-10-06', 4, 'Supported in uploading the location 4006 to CYSERV in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(168438, 7926, '2022-10-06', 4, '42710 Offers Page and 42711 Brand Page Banner Upload - Dune London', 135, 0.5, 1, 276, 19),
(168439, 7926, '2022-10-06', 4, '42716 Offers Page and 42717 Brand Page Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(168440, 7926, '2022-10-06', 4, '42686 TRUNC Offers Page Content - Cortefiel', 135, 0.5, 1, 276, 19),
(168441, 7926, '2022-10-06', 4, '42688 TRUNC Offers Page Content - Springfield', 135, 0.5, 1, 276, 19),
(168442, 7926, '2022-10-06', 4, '42691 TRUNC Offers Page Content - Women\'s Secret', 135, 0.5, 1, 276, 19),
(168443, 7926, '2022-10-06', 4, '42719 100822 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(168444, 7926, '2022-10-06', 4, '42720 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(168445, 7926, '2022-10-06', 4, '42721 Brand Page Banner Upload - Fine Guard', 135, 0.5, 1, 276, 19),
(168446, 7926, '2022-10-06', 4, '42714 Brand Page Banner Upload - Bally', 135, 0.5, 1, 276, 19),
(168447, 7926, '2022-10-06', 4, '42715 Offers Page - Bally', 135, 0.5, 1, 276, 19),
(168448, 7926, '2022-10-06', 4, '42696 TRUNC Brand Page Banner Upload- Marc Jacobs', 135, 0.5, 1, 276, 19),
(168449, 7926, '2022-10-06', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(168450, 7926, '2022-10-06', 145, 'ETP - Day 3 (Ordazzle presentation', 135, 2, 1, 276, 19),
(168451, 7926, '2022-10-06', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(168452, 7926, '2022-10-06', 4, '42722 Brand Page Banner Upload – Cuisinart', 77, 0.5, 1, 276, 19),
(168453, 7926, '2022-10-06', 4, '42723 Brand Page Banner Upload – Tefal', 77, 0.5, 1, 276, 19),
(168454, 7926, '2022-10-06', 4, '42724 Brand Page Banner Upload – Beka', 77, 0.5, 1, 276, 19),
(168455, 7926, '2022-10-06', 4, '42725 Brand Page Banner Upload – Conair', 77, 0.5, 1, 276, 19),
(168456, 7926, '2022-10-06', 4, '42726 Brand Page Banner Upload – Noerden', 77, 0.5, 1, 276, 19),
(168457, 7926, '2022-10-06', 4, '42729 Brand Landing Page Banners Update – Givenchy', 77, 2, 1, 217, 19),
(168458, 7926, '2022-10-06', 4, '42551 Offers Page Content & Banners – GAP', 77, 1, 1, 276, 19),
(168459, 7926, '2022-10-06', 145, 'ETP - Day 3 (Ordazzle presentation and demo)', 77, 2, 1, 276, 19),
(168460, 8161, '2022-10-06', 117, 'INFRA ALIGNMENT OCTOBER 6,2022', 87, 0.5, 1, 276, 19),
(168461, 8160, '2022-10-06', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(168462, 8159, '2022-10-06', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 4.5, 1, 276, 19),
(168465, 7926, '2022-10-06', 41, 'ETP - Day 3 (Ordazzle presentation and demo)', 78, 2, 1, 276, 19),
(168466, 7926, '2022-10-06', 145, 'Comestri Cancel Webhook', 78, 0.5, 1, 276, 19),
(168467, 7926, '2022-10-06', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(168468, 7926, '2022-10-06', 41, 'Revert Deployment of Sir Jerwin (Dev2)', 78, 0.5, 1, 276, 19),
(168469, 7926, '2022-10-06', 41, 'Payment gateway order workflow data gathering and testing. (Preprod)', 78, 4.5, 1, 276, 19),
(168470, 7861, '2022-10-06', 41, 'Monitored L\'Occitane data harvest. One store is down today. Updated the monitoring sheet.', 134, 0.5, 1, 276, 19),
(168471, 7770, '2022-10-06', 41, 'Monitored Lacoste data harvest. The process went through until the last store. Multiple stores are having manual harvest error where only CRM file is being acquired.', 134, 1.5, 1, 3, 19),
(168472, 9805, '2022-10-06', 41, 'Responded to Matthaus the results of reuploading the Springfield sales file which still resulted into an error.', 134, 0.5, 1, 279, 19),
(168473, 9758, '2022-10-06', 145, 'Meeting with sir Jimmy in analyzing and debugging the updated POS Reader 2022 solution.', 134, 0.5, 1, 276, 19),
(168474, 9758, '2022-10-06', 12, 'Updated the steps of the POS Reader 2022 for both MySQL and PostgreSQL processes which will process files with more efficiency.', 134, 1.5, 1, 276, 19),
(168475, 9758, '2022-10-06', 4, 'Updated the POS Reader 2022 SQL script which will filter out the data already existing in the target tables.', 134, 2, 1, 276, 19),
(168476, 9758, '2022-10-06', 59, 'Created copies of the already processed daily header, detail, and payment files to be used for local testing.', 134, 0.5, 1, 276, 19),
(168477, 9758, '2022-10-06', 59, 'Tested the Updated POS Reader 2022 solution locally. The files were successfully fetched and moved from and to the expected directories. Duplicate data does not insert into the target table. The process takes an average of 13sec with 10 csv files for every file type.', 134, 1, 1, 276, 19),
(168478, 9168, '2022-10-06', 58, 'LDF Test Support', 68, 8, 1, 276, 19),
(168479, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(168480, 8289, '2022-10-06', 72, 'Posting of Superga GB5 inventory count.', 109, 0.75, 1, 183, 19),
(168481, 8155, '2022-10-06', 139, 'Checking the September logsheet', 109, 2, 1, 276, 19),
(168482, 8215, '2022-10-06', 65, 'Coordinate the Women Secret item not found to Ms. Joy of merchandising', 109, 0.5, 1, 281, 19),
(168483, 8215, '2022-10-06', 147, 'Responds to the inquiries of stores and merchandising thru chat and email', 109, 1, 1, 276, 19),
(168484, 7931, '2022-10-06', 4, '#42604: OLD NAVY 10.10 Primary Promo (Oct 10-13)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(168485, 7931, '2022-10-06', 4, '#42602: OLD NAVY WEW (Oct 7-9)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo links\r\n-update the promo details\r\n-add the sub nav deals', 61, 1, 1, 7, 1),
(168486, 7929, '2022-10-06', 4, '#42699: GAP PARTNER BANNER UPDATE (OCT 6)\r\n-add the new promo banner\r\n-update the link\r\n-update the CSS for desktop and mobile view', 61, 0.5, 1, 8, 1),
(168487, 7928, '2022-10-06', 5, 'Banana Republic Website Refresh Meeting', 61, 1, 1, 6, 1),
(168488, 8151, '2022-10-06', 64, 'Processed polling for Women Secret item. Sent it to MAricar of SOD', 109, 0.5, 1, 276, 19),
(168489, 7937, '2022-10-06', 39, 'Commute from Office', 61, 2, 1, 276, 19),
(168490, 7944, '2022-10-06', 5, 'ETP - Day 3 (Ordazzle presentation and demo)', 61, 2, 1, 276, 19),
(168491, 7944, '2022-10-06', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(168492, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(168493, 8215, '2022-10-06', 143, 'Standby support', 109, 0.75, 1, 276, 19),
(168494, 9175, '2022-10-06', 7, 'Preparing documentation specifically the User\'s Manual of the SPRS. Under this manual is the complete guide on how to use the SPRS.', 137, 3.5, 1, 301, 13),
(168495, 9175, '2022-10-06', 39, 'Official Business', 137, 2, 1, 301, 13),
(168496, 9175, '2022-10-06', 4, 'Adjust the MTS/MRS header to avoid confusion and update the dev environment. During this update, I have updated the home page to include the Users Manual .', 137, 1, 1, 301, 13),
(168497, 9175, '2022-10-06', 40, 'Provide assistance with the SPRS inquiry and monitoring the sprs responses.', 137, 1.5, 1, 301, 13),
(168498, 7944, '2022-10-06', 32, 'ETP - Day 3 (Ordazzle presentation and demo)', 62, 2, 1, 276, 19),
(168499, 7944, '2022-10-06', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(168500, 7937, '2022-10-06', 39, 'Commute from Office', 62, 2, 1, 276, 19),
(168501, 9058, '2022-10-06', 4, 'Discussion with Sir Chris regards to integration with PHP to Pentaho and plan how to display real-time the refresh processing by creating a dashboard.', 27, 0.5, 1, 276, 19),
(168502, 7931, '2022-10-06', 4, '#42471: OLD NAVY UX Site Audit: New & Now - Baby Boy,\r\n#42473: OLD NAVY UX Site Audit: New & Now - Boys,\r\n#42481: OLD NAVY UX Site Audit: Shop Maternity Categories,\r\n#42509: OLD NAVY UX Site Audit: Boys\r\n- Update navigations for desktop and mobile', 62, 2, 1, 7, 1),
(168503, 9058, '2022-10-06', 145, 'Discussion and familiarization with Jimmy regards the current process of the data refresh pulling data from JDA. We planned the creation of logs inside the Pentaho and PHP and the expected values of the log table.', 27, 0.5, 1, 276, 19),
(168504, 7929, '2022-10-06', 5, '#218530 - Placing Order Error\r\n- Reach out the issue to shopify', 62, 0.5, 1, 8, 1),
(168505, 7929, '2022-10-06', 4, '#218284 Order error\r\n- Investigate the error', 62, 1, 1, 8, 1),
(168506, 9329, '2022-10-06', 4, 'Meeting and Discussion with Sir Jess, MJ, and John about the process of ingestion of the pos delta file. run the pos delta creation for the lush brand as test ingestion and side by side data checking.', 27, 2, 1, 276, 19),
(168507, 7916, '2022-10-06', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 6, 2022', 8, 1, 1, 276, 19),
(168508, 9795, '2022-10-06', 2, 'Run inventory workback as of yesterday and sales refresh for October 1-5, 2022, to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1.5, 1, 304, 36),
(168509, 9371, '2022-10-06', 4, 'Continuation of applying the new formula for the computation of discount vs unit price total. the formula will be (the total unit price - (total of discount breakdown amount + line_markdown)). test the new setup of integration and fulfill the data in database for testing.', 27, 2.5, 1, 276, 19),
(168510, 9796, '2022-10-06', 2, 'Checked the Consolidated Sales Report for Tiffany as reported by Mariel they are unable to generate the report. As per checking on the report designer, the report is working perfectly fine but in the Pentaho web, the report is encountering error parsing. Asked for assistance from Mark to check the report and got the same findings. This is now ok.', 8, 2, 1, 311, 19),
(168511, 9210, '2022-10-06', 4, 'Monitor and assist Ms.Ross on the P2 payroll and fulfillment of maintenance modules. Assist her inquiries regarding the file content and required field and explain to her the validation logs upon uploading of payroll file to send the payslip to the employees.', 27, 2.5, 1, 276, 19),
(168512, 9796, '2022-10-06', 2, 'Run sales refresh from January 1, 2021, to October 5, 2022, and run inventory refresh for August 30, 2022, to get the most updated data in JDA by Mariel Auxillos', 8, 3, 1, 311, 19),
(168513, 9790, '2022-10-06', 2, 'I received a concern from the Payless team regarding the eWMS web portal; they are unable to connect. As per checking on the error message, no space left on the device, I thought it was just there was no available free space on the server. After deleting the backup, I tried accessing the web portal and was able to log in, but as reported by Sally Leria of Payless IT, she was unable to log in. Send the error message to Nate via Hangouts to ask for his output. He advised me to run ctrl+shift-r on the browser and that when I got the same error, as per the explanation of Nate, the session was already saved in the cache, which is why I was able to log in but the others were not. I also reported this to our Infrastructure team to check the server side, and after a while, they found out there was no problem with the free space but with the inodes. The inodes are responsible for the logs for each process that was processed inside the eWMS web portal. I was advised to delete the logs since the web portal was published. The logs should also be monitored moving forward. The logs were already deleted by John of Infra, who advised me to validate the web portal. As per checking, it seems the web portal is working, but the user is the one who will be able to validate thoroughly.', 8, 4.5, 1, 264, 2),
(168514, 7944, '2022-10-06', 32, 'Day 3 (Ordazzle presentation and demo)', 60, 2, 1, 276, 19),
(168515, 7944, '2022-10-06', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(168516, 7937, '2022-10-06', 39, 'Commute from Office', 60, 2, 1, 276, 19),
(168517, 7915, '2022-10-06', 4, 'LUSH\r\n#42590: 10.10 Free Shipping Promotion\r\n#42588: 10.10 Free Soap GWP\r\n- Duplicate theme\r\n- Update skinny banners\r\n- Schedule for deployment', 60, 1, 1, 154, 19),
(168518, 7896, '2022-10-06', 5, 'BBAR\r\n#42740: Collection pages error\r\n- Communicate with boost commerce\r\n- Checked products on the front end', 60, 1, 1, 151, 19),
(168519, 7896, '2022-10-06', 4, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Checked apps to for uninstalling if there are any codes connected', 60, 0.5, 1, 151, 19),
(168520, 7896, '2022-10-06', 5, 'Weekly Ticket Review', 60, 0.5, 1, 151, 19),
(168521, 7897, '2022-10-06', 4, 'DUNE\r\n#40216: Dune Google Analytics 4 Configuration \r\n- Conduct test order to check if the purchase event is firing', 60, 0.5, 1, 208, 19),
(168523, 7926, '2022-10-07', 41, 'PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(168524, 7926, '2022-10-07', 41, 'Add to cart issue dev 2 investigate and redeployment.', 78, 2, 1, 276, 19),
(168525, 9038, '2022-10-04', 32, 'Review and coordinate RMK Warehouse printer requirements.', 116, 1, 1, 301, 13),
(168526, 9041, '2022-10-04', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(168527, 9040, '2022-10-05', 9, 'SPRS Online- MRS/MTS Uploading Facility training.', 116, 1, 1, 301, 13),
(168528, 9040, '2022-10-05', 9, 'Check and discuss with warehouse Manager re WH 4 Megatrade - from Tefal BO Meeting', 116, 1, 1, 301, 13),
(168529, 9041, '2022-10-05', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 5, 1, 301, 13),
(168530, 9040, '2022-10-06', 9, 'SPRS Online Updates.', 116, 1, 1, 301, 13),
(168531, 9041, '2022-10-06', 147, 'Provide End August Inv from SPRS data to Intimate as requested by Ms Arrian.', 116, 1, 1, 301, 13),
(168532, 9041, '2022-10-06', 32, 'Coordinate Unit Under Warranty - Macbook Air c/o Jayson Lizardo - RMK.', 116, 0.5, 1, 301, 13),
(168533, 9041, '2022-10-06', 147, 'Check and coordinate Samsung Ink Consumption_2019-2021 with Finance.', 116, 1, 1, 301, 13),
(168534, 9041, '2022-10-06', 147, 'Request Uploading of 42 MTS on SPRS Online for Intimate Apparel.', 116, 3.5, 1, 301, 13),
(168535, 9040, '2022-10-07', 9, 'Meeting re Aronium Concerns and Okada Sale Event', 116, 1, 1, 301, 13),
(168536, 9037, '2022-10-07', 131, 'Samooha account creation for Japeth U. Lofranco as approved by Ms Irish.', 116, 0.5, 1, 301, 13),
(168537, 7926, '2022-10-06', 145, 'Jerwin\'s Plan', 63, 1, 1, 276, 19),
(168538, 7926, '2022-10-06', 145, 'WeltPixel Purchase', 63, 0.25, 1, 276, 19),
(168539, 7926, '2022-10-06', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(168540, 7926, '2022-10-06', 145, 'ETP - Day 3 (Ordazzle presentation and demo)', 63, 2, 1, 276, 19),
(168541, 7937, '2022-10-07', 36, 'Called in sick', 62, 8, 0, 297, 34),
(168542, 7926, '2022-10-06', 41, 'Suppport \r\n	- optty\r\n	- Comestri', 63, 2.25, 1, 276, 19),
(168543, 7937, '2022-10-06', 39, 'Out of office', 63, 2, 1, 276, 19),
(168544, 9041, '2022-10-06', 85, 'Format and Restore Files - Frances Sevilla', 120, 4, 1, 301, 13),
(168545, 9038, '2022-10-03', 133, 'warehouse duty - standby support', 119, 8, 1, 301, 13),
(168546, 9039, '2022-10-05', 35, 'vacation leave', 119, 8, 1, 301, 13),
(168547, 9041, '2022-10-06', 18, 'Reinstall Mac OS and back up - Fritzie Banaga', 120, 3, 1, 301, 13),
(168548, 9041, '2022-10-06', 85, 'Check and setup google meet - Benedict Garcia', 120, 0.25, 1, 301, 13),
(168549, 9041, '2022-10-06', 21, 'setup of new unit - macbook air for Ana Quintos of Intimate Apparel - back up of files from old desktop coordinate internet connection to Infra team', 119, 5, 1, 301, 13),
(168550, 9041, '2022-10-06', 80, 'Connect RMK user to rgoc guest wifi', 120, 0.75, 1, 301, 13),
(168551, 9041, '2022-10-07', 21, 'setup of new unit - macbook air for obd channel lead user of OBD - back up of files from old desktop coordinate internet connection to Infra team', 119, 5, 1, 301, 13),
(168552, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(168553, 9008, '2022-10-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(168554, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(168556, 8155, '2022-10-06', 139, 'Checking the September logsheet', 133, 2, 1, 276, 19),
(168557, 9041, '2022-10-04', 80, 'Connect RMK user to rgoc guest wifi', 119, 1, 1, 301, 13),
(168558, 9041, '2022-10-06', 80, 'Connect RMK user to rgoc guest wifi', 119, 1, 1, 301, 13),
(168559, 9041, '2022-10-07', 80, 'Connect RMK user to rgoc guest wifi', 119, 1, 1, 301, 13),
(168560, 9008, '2022-10-06', 32, 'updating my salmon', 133, 0.75, 1, 276, 19),
(168561, 9008, '2022-10-06', 32, 'Closed ticket in spiceworks', 133, 1, 1, 276, 19),
(168562, 9036, '2022-10-04', 32, 'pc updates and assessments', 119, 3, 1, 301, 13),
(168563, 9036, '2022-10-06', 32, 'pc updates and assessments', 119, 1, 1, 301, 13),
(168564, 9008, '2022-10-06', 143, 'standby support', 133, 0.75, 1, 276, 19),
(168565, 9041, '2022-10-04', 89, 'connect to samsung printer of pad - irwyn of homecare', 119, 1, 1, 301, 13),
(168566, 9041, '2022-10-06', 75, 'check and diagnose  macbook of beth reonisto of digital', 119, 1, 1, 301, 13),
(168567, 9041, '2022-10-04', 143, 'setup of new unit - macbook air for Cristina Grace Ballena of OBD - back up of files from old desktop coordinate internet connection to Infra team', 119, 3, 1, 301, 13),
(168568, 8215, '2022-09-30', 32, 'Closed helpdesk ticket', 110, 1, 1, 276, 19),
(168569, 8215, '2022-10-06', 32, 'Closed helpdesk ticket.', 110, 1, 1, 276, 19),
(168570, 8215, '2022-09-30', 143, 'Stand by support.', 110, 1.5, 1, 276, 19),
(168571, 9008, '2022-10-06', 32, 'Checked COS shared sheet log', 110, 3, 1, 276, 19),
(168572, 8215, '2022-10-06', 65, 'Coordinate RCC JDA password reset (JCDEVISFRU).', 110, 0.25, 1, 283, 19),
(168573, 8151, '2022-10-06', 64, 'Processed polling for MAC North Edsa.', 110, 0.25, 1, 189, 19),
(168574, 8215, '2022-10-07', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(168575, 8215, '2022-10-06', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(168576, 8150, '2022-10-07', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(168577, 8150, '2022-10-06', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(168578, 8197, '2022-10-05', 35, 'VL', 79, 8, 1, 276, 19),
(168579, 8215, '2022-10-06', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(168580, 8150, '2022-10-06', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 4-5)', 79, 1.5, 1, 276, 19),
(168581, 8239, '2022-10-06', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 4-5)', 79, 0.75, 1, 304, 36),
(168582, 8541, '2022-10-06', 65, 'reactivation of access in JDA Fused', 79, 0.5, 1, 276, 19),
(168583, 8290, '2022-10-06', 67, 'generating, checking and formatting Sales and Inventory Report (ETQ) for August 2022', 79, 1, 1, 276, 19),
(168585, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(168586, 7909, '2022-10-07', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(168587, 7910, '2022-10-07', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(168588, 9020, '2022-10-06', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(168589, 9018, '2022-10-06', 32, 'SOD - Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(168590, 9017, '2022-10-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(168591, 9020, '2022-10-06', 49, 'Daily Sales Uploading, generation of reports and Sales Validation.', 122, 0.5, 1, 264, 2),
(168592, 9020, '2022-10-06', 69, 'PSS SM Lipa ETP Installation. Back-up Files. Transfer ETP Files from Ubuntu Server, POS3 and POS4. , Clean old existing and not running ETP. Coordination with CRM (Marlon) and (Stores). Started Installation (on 3 Devices). Test and enroll SH and Cashier on ETP Store.', 122, 5, 1, 264, 2),
(168593, 8151, '2022-10-07', 64, 'Processed polling MAC Magnolia.', 110, 0.25, 1, 189, 19),
(168594, 9790, '2022-10-07', 2, 'Resolved the discrepancy for TL#281036 with CP#24193 and TL#281360 with CP#24060 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 2, 1, 264, 2),
(168595, 9792, '2022-10-07', 2, 'Sir Mark had feedback regarding the issue with the missing SKU. When he asked the merchandising, they said that they are indicating the sub-brand code from the manufacturer part# section. They also said that they have been doing this even before. Upon checking on the created items, the specific item he\'s looking for exists, however, it has a different SKU.  I validated with them if the sub-brand code should be in the sub-brand section in JDA and explained to them that the manufacturer part# should have the same figure as the SKU since the data is being pulled from there and it should match for the item creation. I clarified this with Keith, and she mentioned that she\'s just editing the wrong manufacturer part# to get the correct SKU. Sir Mark said that he will check and coordinate this again with the merchandising.', 104, 2, 1, 152, 19),
(168596, 9019, '2022-10-07', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(168597, 9019, '2022-10-07', 129, 'Generate Daily reports and send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(168598, 9019, '2022-10-07', 129, 'Force accept sales.', 121, 0.5, 1, 264, 2),
(168599, 9020, '2022-10-07', 65, 'Assist Sales Audit in for reverse sales with SHOPEE for SM LIPA, SM LUCENA, SM San Mateo and ETL for Sept 9-10.', 121, 0.5, 1, 264, 2),
(168600, 9020, '2022-10-07', 32, 'Assist Liason and Sales Audit in POS and Server serial.', 121, 0.5, 1, 264, 2),
(168601, 9020, '2022-10-07', 32, 'Assist Sales Audit in NAV error and coordinated with Yvette.', 121, 0.75, 1, 264, 2),
(168602, 9020, '2022-10-07', 65, 'Assist Aaron-ICG in JDA account creation and coordinated with Ms. Sally.', 121, 0.25, 1, 264, 2),
(168603, 9020, '2022-10-07', 67, 'Assist Aaron - ICG and in pentaho reports with error in generating coordinated with Yvette.', 121, 0.5, 1, 264, 2),
(168604, 9024, '2022-10-07', 65, 'SM Bacoor - Assist in JDA account reset password.', 121, 0.5, 1, 264, 2),
(168605, 9024, '2022-10-07', 69, 'The District Cavite - Assist in POS offline error in store.', 121, 0.5, 1, 264, 2),
(168606, 9024, '2022-10-07', 20, 'SM Dasma - Guide them in connection of scanner.', 121, 0.25, 1, 264, 2),
(168607, 9024, '2022-10-07', 21, 'SM San Mateo - Assist in EDIMAX with connection in keyboard and mouse.', 121, 0.5, 1, 264, 2),
(168608, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(168609, 8150, '2022-10-06', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(168610, 8944, '2022-10-06', 32, 'ETP - Ordazzle Deep Dive', 100, 2.5, 1, 276, 19),
(168611, 8944, '2022-10-06', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168612, 8943, '2022-10-06', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(168613, 8943, '2022-10-06', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(168614, 8943, '2022-10-06', 100, 'product and sync stock Zalora and brandcom', 100, 2, 1, 276, 19),
(168615, 8943, '2022-10-06', 100, 'Checking and generating selluseller reports', 100, 0.25, 1, 276, 19),
(168616, 8943, '2022-10-06', 100, 'Checking merging and manual sync SLCI Zalora brands', 100, 1.5, 1, 276, 19),
(168617, 8159, '2022-10-07', 77, 'To check the Mall sending of Lacoste Galleria and the Mall sending of the store is now okay.', 102, 1, 1, 276, 19),
(168618, 8159, '2022-10-07', 78, 'To check the EOD of Loccitane Newport and the eod of the store is now okay', 102, 0.5, 1, 276, 19),
(168619, 9795, '2022-10-07', 2, 'Run PO Arrival refresh from Sept. 1 to Oct. 6, 2022 as requested by Ms. Lindjowel Tugano.', 104, 1, 1, 304, 36),
(168620, 8289, '2022-10-06', 72, 'Process inventory count of Michael Kors gb5', 136, 0.5, 1, 169, 19),
(168621, 8155, '2022-10-06', 139, 'Checking the September logsheet', 136, 1.5, 1, 276, 19),
(168622, 8215, '2022-10-07', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(168623, 8150, '2022-10-07', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 6)', 79, 1.5, 1, 276, 19),
(168624, 8239, '2022-10-07', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Oct 6)', 79, 0.5, 1, 304, 36),
(168625, 8158, '2022-10-07', 68, 'creation of new hierarchy for Hamleys in PIM', 79, 0.5, 1, 226, 19),
(168626, 8541, '2022-10-07', 65, 'reactivation of access in JDA 4r4 and Fused', 79, 0.25, 1, 276, 19),
(168627, 8198, '2022-10-07', 117, 'TWG Turnover Meeting', 79, 1, 1, 276, 19),
(168628, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(168629, 9019, '2022-10-07', 129, 'Daily Sales Uploading', 122, 1.5, 1, 264, 2),
(168630, 9017, '2022-10-07', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(168631, 9018, '2022-10-07', 32, 'SOD - Daily Email Checks and response', 122, 0.5, 1, 264, 2),
(168632, 9024, '2022-10-07', 134, 'TL Support Assistance at Abreeza Davao TL#280956 and TL#280610. Endorse to Sys Devt. Team and advice at the store for update.', 122, 0.75, 1, 264, 2),
(168633, 8987, '2022-10-07', 65, 'Reset Password in JDA - Ms. Annalou Dela Luna', 122, 0.5, 1, 264, 2),
(168634, 8987, '2022-10-07', 32, 'Coordination at SM Cebu re: SSI Life', 122, 0.5, 1, 264, 2),
(168635, 9024, '2022-10-07', 32, 'Coordination at PSS Butuan and CRM regarding SSI Life - SPA', 122, 0.5, 1, 264, 2),
(168636, 9024, '2022-10-07', 32, 'Coordination/ Guide at SM Lipa Store Head  for the enrollment of the Cashier at ETP Store', 122, 0.75, 1, 264, 2),
(168637, 9024, '2022-10-07', 49, 'e-Com daily Sales Uploading, generation of reports and Sales Validation', 122, 0.75, 1, 264, 2),
(168638, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.25, 1, 276, 19),
(168639, 9008, '2022-10-07', 64, 'stevemadden polling', 132, 0.25, 1, 184, 19),
(168640, 8155, '2022-10-07', 32, 'Checking the September logsheet', 132, 2, 1, 276, 19),
(168641, 8150, '2022-10-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(168642, 9793, '2022-10-07', 2, 'Checked the issue reported by Mike Dumalanta, the sales audit users are experiencing slow responses from NAV and are mostly disconnected. Per validation, this is being experienced only by all of the Payless sales audit users. I advised them that I will restart the NAV after office hours. Checked one of the machines as well to ping the IP of NAV server and it was successful. I also asked Maiky if they have an available machine to install NAV and test if the same issue will be encountered using wifi or VPN connection, however, as of now, they don\'t have an available machine. Seek assistance from Elbert also for checking the connection.', 104, 1, 1, 264, 2),
(168643, 9008, '2022-10-07', 143, 'standby support', 132, 2, 1, 276, 19),
(168644, 8005, '2022-10-07', 34, 'Updated JSON File.', 104, 0.5, 1, 276, 19),
(168645, 7956, '2022-10-07', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 7, 2022', 104, 1, 1, 276, 19),
(168647, 9008, '2022-10-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(168648, 8159, '2022-10-07', 80, 'To check the connection of Samsonite SouthMall and the connection is now up.', 102, 0.5, 1, 276, 19),
(168649, 8159, '2022-10-07', 80, 'To check the connection of The Exchange Cebu and the connection is now up.', 102, 0.5, 1, 276, 19),
(168650, 9761, '2022-10-07', 145, 'Attended call with Mark, Lawrence, and Sir Rey regarding the issue on the SKU creation concern of Zara Items. Tested the sh files and reviewed the ETL that assigns the SKU code. Found that the SKU was derived from an autonumber field in Pentaho.', 35, 2.25, 1, 276, 19),
(168651, 9020, '2022-10-07', 80, 'Assist Marketing with internet connection problem.', 121, 0.75, 1, 264, 2),
(168652, 9024, '2022-10-07', 32, 'Teleconference call with SM Lipa and CRM.  Training Refresher at the POS with the Store Head. Mr. AIC on how to tagged customer at ETP Store App.', 122, 1, 1, 264, 2),
(168653, 9017, '2022-10-07', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(168654, 9477, '2022-10-07', 4, 'Development and testing of scripts for consolidating the Lacoste Catalog tables and List tables..', 35, 3, 1, 3, 19),
(168655, 9375, '2022-10-07', 11, 'Monitor the development and testing of the pos reader job.', 35, 1, 1, 3, 19),
(168656, 8022, '2022-10-07', 41, 'Attended to inquiry regarding the log file for Lush SODI creation', 35, 0.25, 1, 154, 19),
(168657, 9024, '2022-10-07', 32, 'SM North Edsa - Coordiantion with Kreedo Account issue.', 122, 0.5, 1, 264, 2),
(168658, 9421, '2022-10-07', 145, 'Monitor the data refresh and had meeting with Mark about the issue on the layer2 extraction.', 35, 1.5, 1, 276, 19),
(168659, 7926, '2022-10-07', 41, 'Support to Sir Roland with CA- (Inventory Export and Product Configuration)', 78, 2, 1, 276, 19),
(168660, 7926, '2022-10-07', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(168661, 7926, '2022-10-07', 41, 'Trunc Discount Simulation', 78, 2, 1, 276, 19),
(168662, 7944, '2022-10-07', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(168663, 7940, '2022-10-07', 41, 'PIM Support | Still Processing in JDA', 76, 3, 1, 276, 19),
(168664, 7314, '2022-10-07', 5, 'Review | OHI API via Postman', 76, 1.5, 1, 276, 19),
(168665, 7983, '2022-10-07', 9, 'HR informed us to confirm first the file before uploading to sftp site', 81, 0.25, 1, 294, 6),
(168666, 7314, '2022-10-07', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(168667, 7314, '2022-10-07', 58, 'Code Testing', 76, 1, 1, 276, 19),
(168668, 7314, '2022-10-07', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(168669, 9090, '2022-10-07', 9, 'Meeting with Karen regarding the number of RFID sets needed for PB and Zara. Meeting with Choi for the urgent need. Ms. Tin go for the additional purchased', 81, 1.25, 1, 282, 5),
(168670, 8109, '2022-10-07', 9, 'Discuss with Jaypee and Niel for the installation of MS Access to Zara Rockwell store for Dennis used. Inform Ms. Tin for the product and communicate with Hazelle for the purchase of license MS Office professional', 81, 1, 1, 1, 6),
(168671, 9040, '2022-10-07', 32, 'meeting with ubix for printer', 119, 1, 1, 301, 13),
(168672, 9378, '2022-10-07', 4, 'Modification in main program DTAJOBQ, changed reference field for brand prefix from BRDPREF to DTABRCCF in procedure write csv, change code to get field BRDPFX. Run untag procedure to update inventory audit file for transactions generated yesterday, perform Unit Testing for the changes made, run job scheduler Delta File creation, check QDLS folder if file is created successfully.', 26, 2, 1, 276, 19),
(168673, 9041, '2022-10-07', 143, 'standby support', 119, 1, 1, 301, 13),
(168674, 9378, '2022-10-07', 4, 'As requested by MJ, checked openproject ticket no# 42782, check concern in adjustments value generated in Delta File, as confirmed with Sir Rey, data is correct, update ticket with comment. Email sent to MJ for updated Delta File.', 26, 1.5, 1, 276, 19),
(168675, 9136, '2022-10-07', 9, 'Hold the payment for the unused Globe SDWAN billed by Globe. Informed Migs that we never used it.', 81, 0.5, 1, 1, 6),
(168676, 271, '2022-10-07', 4, 'Checked all servers for active jobs with issues, found job in MSGW in Prod5 ITM_UPDATE, analyze spool information, resolved the issue by replying \'D\'. Found issue in Prod7 as reported by Arnel, job in on HLD status, analyze job logs, resolved issue by replying \'G\'.', 26, 1.5, 1, 276, 19),
(168677, 7997, '2022-10-07', 9, 'Discussion with Law regarding the status of PO that had an issue with the MVT. Discussed other related concern', 81, 0.25, 1, 294, 6),
(168678, 8108, '2022-10-07', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(168679, 271, '2022-10-07', 4, 'Checked all interface programs for SODI, TRUNC, ANCHANTO inbound/outbound, OMNIRIO , PIM Prod / Test. working as expected. no issues found.', 26, 0.5, 1, 276, 19),
(168680, 271, '2022-10-07', 4, 'Process utility program UTL008CL for clearing logs in Fuse, waited for job to complete successfully, morning and afternoon run. no issues found.', 26, 0.5, 1, 276, 19),
(168681, 271, '2022-10-07', 4, 'Requested multiple times for manual trigger of auto item creation process, checked staging file for available data, checked object lock in PRCPLN, run job scheduler and wait for job to complete successfully. no issues found.', 26, 1, 1, 276, 19),
(168682, 8109, '2022-10-07', 111, 'Generate sales and returns requested by Finance', 81, 0.5, 1, 1, 6),
(168683, 9798, '2022-10-07', 4, 'New line of codes added to main program, procedure for prototype call to JDA utitlies, procedure to call other sub programs, created printer file for output, aligned output fields, headings, labels. Undergoes unit testing in test environment, reset workfiles, flatfiles and DDM files.', 26, 1, 1, 276, 19),
(168684, 8109, '2022-10-07', 135, 'Issue with the DSL problem at PB Trinoma. Informed Migs about it to expedite the connection', 81, 0.5, 1, 282, 5);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(168685, 9801, '2022-10-07', 4, 'Return Report Updates:\r\n1. Ongoing with the checking on 3MP channels for 2021\r\n2. Modified the script for BrandCom\r\n3. Published the latest version of the app', 55, 5, 1, 276, 19),
(168686, 9801, '2022-10-07', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 3, 1, 276, 19),
(168687, 9611, '2022-10-07', 110, 'Meeting with Louie regarding the schedule of Network device transfer. Email the tentative schedule for the transfer', 81, 0.5, 1, 1, 6),
(168688, 7926, '2022-10-07', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(168689, 9761, '2022-10-07', 4, 'Create Upload Shipment Manual - Main job KBJ, Upload Shipment Manual - Set Variables and Upload Shipment Manual - Get data from the file KTR then validated the data in MySQL staging', 16, 2, 1, 1, 6),
(168690, 9761, '2022-10-07', 4, 'Create Upload Shipment Manual - Update Cost in ZPOMST, Upload Shipment Manual - Update Cost in ZUPCMS KTR and shell script then publish to 172.16.11.145', 16, 2, 1, 1, 6),
(168691, 9761, '2022-10-07', 145, 'Meet with Jimmy, Law and Sir Rey to test and validate the data in the JDA staging table, the items can\'t create in the JDA because we need the SKU number per item. I look the ETL of the normal procedure of invoice uploading and I found that we also need to add a process that will insert the new items to tblupcmst', 16, 2, 1, 1, 6),
(168692, 7926, '2022-10-07', 4, '42727 [TRUNC, POWDER ROOM, TRUNC AT HOME] Offers Page – RMK', 77, 3.5, 1, 276, 19),
(168693, 7926, '2022-10-07', 4, '42734 Offers Page – Superga', 77, 0.5, 1, 183, 19),
(168694, 7926, '2022-10-07', 4, '42735 Brand Page Banner Upload – Superga', 77, 0.5, 1, 183, 19),
(168695, 7926, '2022-10-07', 4, '42757 Offers Page - Kenneth Cole', 77, 0.5, 1, 147, 19),
(168696, 7926, '2022-10-07', 4, '42759 Offers Page - Kate Spade', 77, 0.5, 1, 156, 19),
(168697, 7926, '2022-10-07', 4, '42730 Brand Page Promo Banner Upload - Tommy Hilfiger', 77, 0.5, 1, 202, 19),
(168698, 7926, '2022-10-07', 4, '42732 Brand Page Promo Banner Upload - Tommy Jeans', 77, 0.5, 1, 337, 19),
(168699, 7926, '2022-10-07', 4, '42754 Desktop & Mobile Brand Page Banners & Cat Blocks - Kate Spade', 77, 1, 1, 156, 19),
(168700, 9812, '2022-10-07', 41, 'Checked the concern of Sarah about the Item Creation because the file did not reflect in JDA, I reviewed the ETL and tried to run and I found that there are blank rows at the bottom of CSV file', 16, 2, 1, 316, 19),
(168701, 9611, '2022-10-07', 9, 'Meeting with Dexter regarding the timeline of Velocity for the cabling works thru messenger. Velocity sent the timeline', 81, 0.75, 1, 1, 6),
(168702, 9611, '2022-10-07', 110, 'Inform GI thru email the schedule finish of Velocity for the cabling works', 81, 0.25, 1, 1, 6),
(168703, 8150, '2022-10-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(168704, 8109, '2022-10-07', 9, 'Meeting with Choi for additional RFID sets for PB and Zara', 81, 0.25, 1, 294, 6),
(168705, 8155, '2022-10-07', 139, 'Checking  COS for September.', 133, 3, 1, 276, 19),
(168706, 9008, '2022-10-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(168707, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(168708, 8151, '2022-10-07', 64, 'Processed polling for Anne Klein Magnolia, rockwell & gb5.', 133, 0.75, 1, 326, 19),
(168709, 9008, '2022-10-07', 143, 'standby support', 133, 0.75, 1, 276, 19),
(168710, 7926, '2022-10-07', 4, '42755 Offers Page - DKNY', 135, 0.5, 1, 276, 19),
(168711, 7926, '2022-10-07', 4, '42758 Offers Page Content & Banners - Old Navy', 135, 0.5, 1, 276, 19),
(168712, 7926, '2022-10-07', 4, '42760 Offers Page - Michael Kors', 135, 0.5, 1, 276, 19),
(168713, 7926, '2022-10-07', 4, '42673 Offers Page Content - Tommy Hilfiger', 135, 0.5, 1, 276, 19),
(168714, 7926, '2022-10-07', 4, '42674 Offers Page Content - Tommy Jeans', 135, 0.5, 1, 276, 19),
(168715, 7926, '2022-10-07', 4, '42707 Brand Page Banner Upload - Coach', 135, 0.5, 1, 276, 19),
(168716, 7926, '2022-10-07', 4, '42708 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(168717, 7926, '2022-10-07', 4, '42756 Offers Page - Calvin Klein', 135, 0.5, 1, 276, 19),
(168718, 9260, '2022-10-07', 41, 'Supported in solving the issue for the count name IM450B to appear in Merge & Archive Data in Fused - 100% Complete', 50, 0.5, 1, 276, 19),
(168719, 7926, '2022-10-07', 4, '42738 Offers Page and 42743 Brand Page Banner Upload - Nine West', 135, 0.5, 1, 276, 19),
(168720, 7926, '2022-10-07', 4, '42745 Offers Page - Steve Madden', 135, 0.5, 1, 276, 19),
(168721, 9506, '2022-10-07', 4, 'Continued in programing the View function of the Approve Multiple Transfers program', 50, 1.5, 1, 276, 19),
(168722, 7926, '2022-10-07', 4, '42746 Brand Page Banner Upload - Steve Madden', 135, 0.5, 1, 276, 19),
(168723, 9506, '2022-10-07', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 5, 1, 276, 19),
(168724, 7926, '2022-10-07', 4, '42747 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(168725, 9506, '2022-10-07', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1, 1, 276, 19),
(168726, 7926, '2022-10-07', 4, '42748 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(168727, 7926, '2022-10-07', 4, '42751 Desktop & Mobile Brand Page Banners & Cat Blocks - Polo Ralph Lauren', 135, 1, 1, 276, 19),
(168728, 7926, '2022-10-07', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(168729, 7928, '2022-10-07', 4, '#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the pormo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(168730, 7928, '2022-10-07', 4, '#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-make a FS script for the discount code', 61, 1, 1, 6, 1),
(168731, 7928, '2022-10-07', 40, '#42342:BR 10.10 TALE OF LUXURY (OCT 9 - 10)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(168732, 7928, '2022-10-07', 4, '#42513:BR WEBSITE REFRESH (OCT 10)\r\n-create a new theme\r\n-update the homepage refresh banner\r\n-add the new section for the new homepage banner\r\n-update the button links\r\n-update the CSS for the button alingment for desktop and mobile\r\n-update the CSS for desktop and mobile view\r\n-add a new page\r\n-add a new section for new page new banners\r\n-add the CSS for the section for new page\r\n-add the CSS for desktop and mobile view', 61, 5, 1, 6, 1),
(168733, 7868, '2022-10-05', 36, 'Not feeling well due to headache, sore throat, body pain, and cough.', 10, 8, 0, 297, 34),
(168734, 7868, '2022-10-06', 36, 'Not feeling well due to headache, body pain, cough, and cold.', 10, 8, 1, 297, 34),
(168735, 9813, '2022-10-07', 145, 'Discussed with sir Michael the request for the barcode for the roger Vivier brand and discussed with sir Rey the discussion with sir Michael.', 10, 0.5, 1, 341, 1),
(168736, 9703, '2022-10-07', 4, 'Continued to modify the Top Summary Report to fix the display, and tested the changes, and as per testing, it is now OK. Modified Top Summary query extracting data from MDB and the Report for displaying the invalid data per rack and group data by dept and by invalid and by valid. Tested the changes in the Top Summary Report for checking if the changes take effect. The data is requested from the user. The changes did take effect.', 10, 3.75, 1, 276, 19),
(168737, 7728, '2022-10-07', 9, 'Discussed with sir Rey the delta migration of Clarks, and discussed the details as well. Backed up the database. Seek assistance from Infra when the backup of the database is too long, receive feedback that there are many lock processes, they kill the process, and when backup again. It is now OK.', 10, 1, 1, 340, 19),
(168738, 9765, '2022-10-07', 145, 'Reviewed and discussed with sir Rey the request by Ms. Flor in the barcode for the price event. Discussed the fields and the tables where the data will be extracted. I confirmed the continuous printing with Ms. Mona and confirmed the quantity to be used in the price event from Ms. flor. The quantity to be used is the overall quantity for all locations. All the request is feasible, Ms. Flor will send the signed request.', 10, 1.5, 1, 276, 19),
(168739, 9813, '2022-10-07', 5, 'Reviewed the requested email from sir Michael for the changes for any questions and concerns, no questions for now. The barcode format to be used is the tiffany format.', 10, 0.25, 1, 341, 1),
(168740, 7728, '2022-10-07', 43, 'Prepared the table for the migration of the brand. Discussed with Sir Rey that the migration is to be started. Added the Clarks in the store and brand table with the details given by sir Rey, double-checked the added details after confirming, and advised sir Rey that it is now OK. Backup the database with changes.', 10, 1, 1, 340, 19),
(168741, 7861, '2022-10-07', 41, 'Monitored L\'Occitane data harvest. Scheduled cron job failed. Process failing on store 303 and 314. Performed manual harvest on the next stores in list.', 134, 0.75, 1, 276, 19),
(168742, 9735, '2022-10-07', 43, 'Preparation of UI of items creation in Hermes Prod', 11, 1.25, 1, 341, 1),
(168743, 8140, '2022-10-07', 43, 'Prepare JDA Account for Merch team and provide menu access', 11, 1, 1, 341, 1),
(168745, 9798, '2022-10-07', 59, 'Initial testing of the program', 11, 0.5, 1, 234, 19),
(168746, 8160, '2022-10-07', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(168747, 9506, '2022-10-07', 145, 'Development update with Edgar', 11, 0.5, 1, 276, 19),
(168748, 8159, '2022-10-07', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 5, 1, 276, 19),
(168749, 4851, '2022-10-07', 41, 'Configuration of SODI Extract Program for Clarks / Coordination with the Build team on the switch over', 11, 1.5, 1, 340, 19),
(168750, 9260, '2022-10-07', 41, 'Activation of certain sales transactions for the list the Sys Ops will be providing', 11, 0.75, 1, 276, 19),
(168751, 9765, '2022-10-07', 145, 'Discussion of the requirements and technical assessment with Jovie', 11, 1.25, 1, 276, 19),
(168752, 7861, '2022-10-07', 41, 'Checked the SPOSTRANS data of store 745 for the date 20220930. Confirmed the data for the date is missing. Re-extracted the data for the said date as requested by sir Boyet.', 134, 0.25, 1, 276, 19),
(168753, 9813, '2022-10-07', 145, 'Discussion of the requirements to Jovie', 11, 0.5, 1, 341, 1),
(168754, 9260, '2022-10-07', 41, 'Fixed hanging POs of Zara. Provided feedback to SysOps.', 11, 0.75, 1, 1, 6),
(168755, 7770, '2022-10-07', 41, 'Monitored Lacoste data harvest. The scheduled process stopped on multiple stores with only CRM file acquired.', 134, 1.5, 1, 3, 19),
(168756, 9761, '2022-10-07', 145, 'Meeting with Data and SysOps team on how to go about the errors in the uploading of manually prepared inbound file by the data team', 11, 1, 1, 1, 6),
(168757, 7916, '2022-10-07', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 7, 2022', 8, 1, 1, 276, 19),
(168758, 9795, '2022-10-07', 2, 'Run inventory workback as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan', 8, 1, 1, 304, 36),
(168759, 5626, '2022-10-07', 41, 'Checked the invoices in JDA as requested by Ms. Cris. 2 of the given invoices are not yet in JDA.', 134, 0.5, 1, 348, 19),
(168760, 9796, '2022-10-07', 2, 'Helped Ms. Priscilla Estacio with her difficulty accessing the Pentaho portal.', 8, 1, 1, 276, 19),
(168761, 9805, '2022-10-07', 59, 'Removed the lines in the Springfield sales file which are suspected of causing the upload errors. Reuploading failed and the same error message still appears. Gave feedback to Matthaus.', 134, 0.25, 1, 279, 19),
(168762, 9758, '2022-10-07', 43, 'Redesigned the POS Reader 2022. Removing and adding steps and directories new directories which will prevent deadlocking target tables.', 134, 2.25, 1, 276, 19),
(168763, 9790, '2022-10-07', 2, 'Monitored the eWMS and reviewed the TL that was reported yesterday on the status that was still on work.', 8, 3, 1, 264, 2),
(168764, 9758, '2022-10-07', 4, 'Assisted by sir Jimmy in checking the cause of the issue where the POS Reader process can\'t insert data into pos_files folder. Identified that the table was deadlocked due to multiple processes of insert, select, and delete in the table.', 134, 0.5, 1, 276, 19),
(168765, 8150, '2022-10-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(168766, 9758, '2022-10-07', 12, 'Monitored the updated POS Reader 2022 process. Only the initial process succeeds. Error inserting of data from staging to the main table due to error in selecting file names from pos_files table which was deadlocked.', 134, 1.5, 1, 276, 19),
(168767, 9758, '2022-10-07', 43, 'Uploaded the updated POS Reader 2022 in the server. Sets up the cron schedule for this solution.', 134, 0.5, 1, 276, 19),
(168768, 7908, '2022-10-07', 17, 'Run the backup for IAS SSI and TWL.', 8, 2, 1, 276, 19),
(168769, 7943, '2022-10-07', 146, 'Monitored the application support activities', 8, 1, 1, 276, 19),
(168770, 8151, '2022-10-07', 64, 'Processed polling for Lush SLPI, Lush Magnolia, and Cortefiel CSQ.', 109, 1, 1, 276, 19),
(168771, 8155, '2022-10-07', 139, 'Checking the Sept COS logsheet', 109, 2, 1, 276, 19),
(168772, 8289, '2022-10-07', 72, 'Posting the inventory count of 158 GB5 (COR)', 109, 0.75, 1, 346, 19),
(168773, 8289, '2022-10-07', 72, 'Posting the inventory count of Superga Mens & Kids, Superga Ladies.', 109, 0.75, 1, 276, 19),
(168774, 7875, '2022-10-07', 32, '1 on 1 with Sir Glen', 68, 0.5, 1, 276, 19),
(168775, 9168, '2022-10-07', 58, 'LDF Test Support', 68, 7.5, 1, 276, 19),
(168776, 8289, '2022-10-07', 72, 'Posting the inventory count of DKNY, Pazzion,Hugo Boss RCC SLPI', 109, 0.75, 1, 276, 19),
(168777, 8215, '2022-10-07', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 0.5, 1, 276, 19),
(168778, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(168779, 7926, '2022-10-07', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(168780, 7926, '2022-10-07', 41, 'Support \r\n\r\n	- Promo discount\r\n\r\n	- GA4\r\n\r\n	- Product Urls', 63, 7.5, 1, 276, 19),
(168781, 9329, '2022-10-07', 4, 'Request to change the DNS of staging comestri in internal server to comestri-posdelta.rgoc.com.ph for POSDELTA manual trigger creation. and create apache conf file then configure the permission of pos delta application.', 27, 0.5, 1, 276, 19),
(168782, 9106, '2022-10-07', 4, 'Create comestri pos delta project repository in git for source code backup. create two branch development and master as default and pull it to  server 11.120', 27, 1.5, 1, 276, 19),
(168783, 9329, '2022-10-07', 4, 'Create laravel application for comestri pos delta interface for manual trigger the delta files per transaction date.', 27, 1, 1, 276, 19),
(168784, 9329, '2022-10-07', 4, 'Create an Acton navigation page for triggering manual extraction and sending pos delta files.', 27, 1, 1, 276, 19),
(168785, 9329, '2022-10-07', 4, 'Create functionality to send a request to extract the pos delta file from the CDN database and send it to sftp with date parameters.', 27, 2.5, 1, 276, 19),
(168786, 9329, '2022-10-07', 4, 'Create a Store Maintenance module, Create functionality to ADD, UPDATE and DEACTIVATE stores for pulling the POS DELTA. Only active stores can be able to pull data.', 27, 2.5, 1, 276, 19),
(168787, 9175, '2022-10-07', 39, 'Official Business', 137, 2, 1, 301, 13),
(168788, 9175, '2022-10-07', 40, 'SPRS Response Monitoring and Assistant with the Inquiries', 137, 2, 1, 301, 13),
(168789, 9175, '2022-10-07', 5, 'Accomplished the SPRS Manual, Checking and Reviewing the whole manual.', 137, 2, 1, 301, 13),
(168790, 9175, '2022-10-07', 4, 'Review the SPRS Responses and checking the most raised concerns. Most of the concerns are user errors.', 137, 1, 1, 301, 13),
(168791, 9175, '2022-10-07', 5, 'Checking the concerns of Ms. Veronica A. Buenaventura as she stated that the actual store quantity does not match with the system quantity. Upon checking, everything is correct. This might be between the store and the head office.', 137, 1, 1, 301, 13),
(168792, 7944, '2022-10-07', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(168793, 7944, '2022-10-07', 5, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(168794, 7937, '2022-10-07', 39, 'Commute from Office', 60, 2, 1, 276, 19),
(168795, 7944, '2022-10-07', 32, 'Laptop updates, setup, configurations, and installations', 60, 1.5, 1, 276, 19),
(168796, 7899, '2022-10-07', 4, 'SUPERGA\r\n #42785: Superga 10.10 Promo\r\n- Duplicate theme\r\n- Upload banner\r\n- Update shipping script\r\n- Schedule for deployment', 60, 1.5, 1, 183, 19),
(168797, 7896, '2022-10-07', 5, '#40213: Product Variation Consolidation\r\n- Communicate with app support\r\n- Check on the product structure on the admin\r\n- Checked product filter on collection page', 60, 1, 1, 151, 19),
(168798, 7901, '2022-10-07', 4, 'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Update overlapping text \r\n- Update markup on mobile view', 60, 0.5, 1, 4, 14),
(168799, 7897, '2022-10-07', 4, 'DUNE\r\n#36244: Dune Free Shipping Promo (July 1 until Sep 30, 2022)\r\n- Update shipping script\r\n- Checked provincial and MM shipping rates on the checkout page', 60, 0.5, 1, 208, 19),
(168800, 8150, '2022-10-07', 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),
(168801, 8150, '2022-10-07', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(168802, 8151, '2022-10-07', 64, 'Process polling Charriol CSQ, Charriol Glorietta, MK Okada , Charriol MOA', 136, 1, 1, 276, 19),
(168803, 8155, '2022-10-07', 139, 'Check COS for stores sept 2022 and coordinate to audit', 136, 1.5, 1, 276, 19),
(168804, 9083, '2022-10-04', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(168805, 9083, '2022-10-05', 143, 'CSQ Standby Support', 99, 5.5, 0, 276, 19),
(168806, 8229, '2022-10-05', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(168807, 8144, '2022-10-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(168808, 8144, '2022-10-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(168809, 8229, '2022-10-08', 77, 'PAT Logging', 99, 0.5, 0, 276, 19),
(168810, 8944, '2022-10-07', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168811, 8943, '2022-10-07', 92, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(168812, 8943, '2022-10-07', 100, 'Checking merging and manual sync SLCI Zalora brands', 100, 1.5, 1, 276, 19),
(168813, 8943, '2022-10-07', 94, 'product and sync stock Zalora and brandcom', 100, 2, 1, 276, 19),
(168814, 8943, '2022-10-07', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(168815, 8943, '2022-10-07', 100, 'Checking of FSRI brandcom and ON Brandcom SKUs with issue and reporting concern to anchanto team', 100, 2, 1, 276, 19),
(168816, 8944, '2022-10-08', 32, 'updating Google sheets 3MP for cancellation', 100, 0.25, 1, 276, 19),
(168817, 8943, '2022-10-08', 100, 'Checking merging and manual sync SLCI Zalora brands', 100, 2, 1, 276, 19),
(168818, 8943, '2022-10-08', 94, 'product and sync stock Zalora and brandcom', 100, 1, 1, 276, 19),
(168819, 8943, '2022-10-08', 100, 'Product syncing, wareo syncing and manual syncing of SSI Zalora, Lazada, Shopee and SLCI Zalora with discrepancies in the marketplace.', 100, 1.5, 1, 276, 19),
(168820, 8943, '2022-10-08', 101, 'Checking of orders with issue', 100, 0.25, 1, 276, 19),
(168821, 8143, '2022-10-08', 78, 'Date not changed\r\n- repair corrupted table', 99, 0.5, 0, 342, 19),
(168822, 8143, '2022-10-08', 78, 'date not changed\r\n- check for database error\r\n- advise tenant to perform end of day', 99, 0.5, 0, 275, 19),
(168823, 8143, '2022-10-08', 78, '\"No local transaction type found. Transaction types can only be updated in ONLINE mode.\" error\r\n- ask assistance from RR\r\n- publish data', 99, 0.75, 0, 275, 19),
(168824, 9019, '2022-10-08', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(168825, 8143, '2022-10-08', 89, 'Cannot scan on printer (shin\'s pc)\r\n- reinstall printer', 99, 0.5, 0, 276, 19),
(168826, 9020, '2022-10-08', 32, 'Assist Sales Audit in NAV error and coordinated with Yvette.', 121, 0.75, 1, 264, 2),
(168827, 9024, '2022-10-08', 129, 'The District Cavite - Assist in POS offline error in store.', 121, 0.75, 1, 264, 2),
(168828, 9083, '2022-10-08', 143, 'CSQ Standby Support', 99, 2.25, 0, 276, 19),
(168829, 9008, '2022-10-08', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(168830, 9008, '2022-10-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(168831, 8150, '2022-10-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(168832, 8150, '2022-10-08', 70, 'Loading JV Brands dated Oct. 7, 2022 for weekend duty.', 133, 1.5, 1, 276, 19),
(168833, 8150, '2022-10-08', 70, 'Loading ONEPOS brand for weekend duty.', 133, 1.5, 1, 276, 19),
(168834, 8151, '2022-10-08', 64, 'Process polling for 158 Designers Boulevard ATC.', 133, 0.75, 1, 346, 19),
(168835, 8151, '2022-10-08', 64, 'Process polling for Cartier Gb4.', 133, 0.25, 1, 176, 19),
(168836, 8151, '2022-10-08', 64, 'Process polling for Burberry solaire.', 133, 0.25, 1, 159, 19),
(168837, 8151, '2022-10-08', 64, 'Process polling for Lacoste cod.', 133, 0.25, 1, 3, 19),
(168838, 7909, '2022-10-09', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(168839, 7910, '2022-10-09', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(168840, 8229, '2022-10-09', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(168841, 8144, '2022-10-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(168842, 8143, '2022-10-09', 78, 'date no changed\r\n- repair corrupted table', 99, 0.5, 0, 208, 19),
(168843, 8143, '2022-10-09', 76, 'TMU continuous printing (Dashing Diva BHS)\r\n- relay to sir janus for remote support', 99, 0.5, 0, 171, 19),
(168844, 8160, '2022-10-06', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(168845, 8160, '2022-10-07', 126, 'HO Duty / Store Support / Field Duty SuperDry Megamall', 103, 8, 1, 276, 19),
(168846, 8160, '2022-10-03', 87, 'Check VDI / Email and HO Connection', 103, 1, 1, 153, 19),
(168847, 8160, '2022-10-03', 64, 'Request Assist Polling - Loccitanne', 103, 0.5, 1, 276, 19),
(168848, 8160, '2022-10-03', 80, 'Check HO Connection', 103, 1, 1, 3, 19),
(168849, 8160, '2022-10-04', 64, 'Assist / Request Polling - Loccitane', 103, 0.5, 1, 276, 19),
(168850, 8160, '2022-10-04', 80, 'Check / Isolate HO Connection /  Update POS- Clinique', 103, 1, 1, 276, 19),
(168851, 8160, '2022-10-04', 77, 'Check Connection / Generate Text Files Mall Sending', 103, 2, 1, 276, 19),
(168852, 8160, '2022-10-04', 87, 'Check VDI / Email and Connection', 103, 1, 1, 346, 19),
(168853, 8160, '2022-10-04', 80, 'Check HO Connection', 103, 0.5, 1, 3, 19),
(168854, 8160, '2022-10-04', 87, 'Check VDI / Email and Connection', 103, 1, 1, 163, 19),
(168855, 8160, '2022-10-04', 126, 'Check / Respond email and tickets', 103, 1, 1, 276, 19),
(168856, 8160, '2022-10-04', 80, 'Check HO Connection', 103, 1, 1, 146, 19),
(168859, 8258, '2022-10-05', 35, 'Leave Filed', 103, 8, 1, 276, 19),
(168860, 8160, '2022-10-03', 89, 'Check Printer / Check hardware', 103, 1, 1, 345, 19),
(168861, 8160, '2022-10-03', 80, 'Check / Isolate HO Connection', 103, 1, 1, 3, 19),
(168862, 8160, '2022-10-03', 89, 'Check Hardware / Printer', 103, 1, 1, 208, 19),
(168863, 8160, '2022-10-03', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(168864, 9792, '2022-10-09', 2, 'Processed item creation for Springfield, Polo Ralph Lauren, Bottega Veneta, Jessica, Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger CS Line, Dune, Burberry, Hogan, Boss, Coach, Max&Co., DKNY, Clarks, and Lacoste requested by Keith Anapi.', 104, 2, 1, 276, 19),
(168865, 9790, '2022-10-09', 2, 'Resolved the discrepancy for TL#280606 with CP#24100, and TL#281339 Line# 7,13,14, and 15 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1.5, 1, 264, 2),
(168867, 9803, '2022-10-09', 2, 'Triggered sales refresh for Armani Exchange, Marc Jacobs Int\'l, Anne Klein and Swarovski for September 1-30, 2022.', 104, 3, 1, 276, 19),
(168868, 7956, '2022-10-09', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 8-9, 2022', 104, 1, 1, 276, 19),
(168869, 9008, '2022-10-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(168870, 9008, '2022-10-09', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(168871, 8150, '2022-10-09', 32, 'Loading JV Brands dated Oct. 8 2022 for weekend duty.', 132, 2, 1, 276, 19),
(168872, 8150, '2022-10-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(168873, 9008, '2022-10-09', 64, 'cartier polling', 132, 0.5, 1, 176, 19),
(168874, 9008, '2022-10-09', 143, 'standby support', 132, 1.5, 1, 276, 19),
(168875, 9083, '2022-10-09', 143, 'CSQ Standby Support', 99, 3.5, 0, 276, 19),
(168876, 8151, '2022-09-28', 64, 'Processed polling of RCC ATC, RCC Makati and Kate Spade and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.75, 1, 276, 19),
(168877, 8151, '2022-09-22', 64, 'Processed polling for Samsonite GB5.', 113, 0.25, 1, 315, 19),
(168878, 8151, '2022-09-22', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(168879, 8151, '2022-09-22', 64, 'Processed polling for Zalora.com', 113, 0.5, 1, 276, 19),
(168880, 8510, '2022-09-28', 64, 'Processed price event of Kate Spade on OnepOS.', 113, 0.5, 1, 156, 19),
(168881, 8154, '2022-09-28', 125, 'Made a request to SysDev for the item creation of Swarovski, Tommy Hilfiger and Tory Burch on OnePOS.', 113, 0.5, 1, 276, 19),
(168882, 8150, '2022-09-28', 70, 'Load manual sales of Tommy CSQ, Tommy GB5, Anne Klein RCC Tower, Boss, RCC Tower, Makeroom RCC Tower, Women Secret RCC Makati for September 2022.', 113, 0.5, 1, 276, 19),
(168883, 8155, '2022-09-28', 139, 'checked and generate COS of Rustans.com for August 2022. Send the generated files to Ms. Liana.', 113, 0.5, 1, 276, 19),
(168884, 8155, '2022-09-28', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(168885, 8150, '2022-09-28', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 27, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168886, 8215, '2022-09-28', 78, 'Assisted Ms. Maricar and EBG on some POS concerns.', 113, 1, 1, 276, 19),
(168887, 9008, '2022-09-28', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(168888, 9008, '2022-09-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(168889, 9008, '2022-09-28', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168890, 8151, '2022-09-29', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(168891, 8151, '2022-09-29', 64, 'Processed polling for Lazada.com', 113, 0.5, 1, 276, 19),
(168892, 8151, '2022-09-29', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(168893, 8151, '2022-09-29', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 288, 19),
(168894, 8510, '2022-09-29', 64, 'Assisted Cheene on the price event of Michael Kors on OnePOS.', 113, 0.75, 1, 169, 19),
(168895, 8151, '2022-09-29', 64, 'Processed polling of Loewe, Jimmy Choo, Steve Madden, Ninewest and paste to Ms. Maricar\'s Ubuntu. (for encoding purpose', 113, 0.5, 1, 276, 19),
(168896, 8150, '2022-09-29', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 28, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168897, 9008, '2022-09-29', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(168898, 9008, '2022-09-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(168899, 9008, '2022-09-29', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168900, 9008, '2022-09-29', 32, 'Standby Support.', 113, 1, 1, 276, 19),
(168901, 8151, '2022-09-30', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(168902, 8151, '2022-09-30', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(168903, 8151, '2022-09-30', 64, 'Processed polling for Tommy Okada.', 113, 0.25, 1, 202, 19),
(168904, 8154, '2022-09-30', 125, 'Made a request to SysDev for the item creation of Polo Ralph Lauren, AT, Samsonite, Anne Klein, Burberry, Tory Burch, Tommy Jeans, Charriol, Jessica, Tommy Hilfiger, Tommy Hilfiger CS Line, CK Jeans, CKU, BBar, Lacoste on OnePOS.', 113, 0.75, 1, 276, 19),
(168905, 8150, '2022-10-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(168906, 8215, '2022-09-30', 65, 'Force accept sales on JDA.', 113, 1, 1, 276, 19),
(168907, 8150, '2022-09-30', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 29, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168908, 9008, '2022-09-30', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(168909, 9008, '2022-09-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(168910, 8150, '2022-10-09', 70, 'Loading of one pos concessionaire', 109, 1, 1, 276, 19),
(168911, 8215, '2022-09-30', 78, 'Assisted Ms. Maricar on some POS concerns.', 113, 0.5, 1, 276, 19),
(168912, 8151, '2022-10-09', 64, 'Processed polling for Lush Megamall', 109, 0.5, 1, 154, 19),
(168913, 9008, '2022-09-30', 32, 'Standby Support.', 113, 0.75, 1, 276, 19),
(168914, 9008, '2022-09-30', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168915, 8289, '2022-10-09', 72, 'Posting the inventory count of  Charriol, Tods, Burberry, Ferragamo RCC SLPI', 109, 0.75, 1, 276, 19),
(168916, 8150, '2022-10-02', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated September 30-October 01, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.75, 1, 276, 19),
(168917, 8151, '2022-10-02', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(168918, 8150, '2022-10-09', 70, 'Doubled checked the Muji sales. Upload the missing sales of Muji Eastwing', 109, 1, 1, 276, 19),
(168919, 8151, '2022-10-02', 64, 'Processed polling for AT Cebu.', 113, 0.25, 1, 215, 19),
(168920, 8151, '2022-10-02', 64, 'Processed polling for Lacoste Abreeza.', 113, 0.25, 1, 3, 19),
(168921, 8151, '2022-10-02', 64, 'Processed polling for CK Jeans Century Mall.', 113, 0.25, 1, 144, 19),
(168922, 8151, '2022-10-02', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(168923, 8151, '2022-10-02', 64, 'Processed polling for Lacoste Sports Ayala Cebu.', 113, 0.25, 1, 3, 19),
(168924, 8151, '2022-10-02', 64, 'Processed polling for Dune Megamall.', 113, 0.25, 1, 208, 19),
(168925, 8151, '2022-10-02', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(168926, 8151, '2022-10-02', 64, 'Processed polling for Samsonite Cebu.', 113, 0.5, 1, 315, 19),
(168927, 8150, '2022-10-02', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(168928, 8239, '2022-10-09', 132, 'Doubled checked the sales if loaded. Generated hamleys sales and inventory report. Sent it to principal and merchandising', 109, 1, 1, 226, 19),
(168929, 8150, '2022-10-02', 70, 'Load sales of Zalora Dropship (Swarovski, DKNY) for August 2022.', 113, 0.5, 1, 276, 19),
(168930, 8150, '2022-10-02', 70, 'Load sales of Rustans.com (Clarks) for July 2022.', 113, 0.25, 1, 340, 19),
(168931, 8215, '2022-10-09', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(168932, 9008, '2022-10-09', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(168933, 8150, '2022-10-02', 70, 'Load sales of Rustans.com (Cortefiel, Women Secret, Springfield, Tory Burch) for August 2022.', 113, 0.5, 1, 276, 19),
(168934, 8153, '2022-10-02', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 7, 2022 1-7th items. (Re-processed)', 113, 1.25, 1, 275, 19),
(168935, 8215, '2022-10-09', 147, 'Standby support', 109, 0.25, 1, 276, 19),
(168936, 9008, '2022-10-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(168937, 9008, '2022-10-02', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168938, 8153, '2022-10-04', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 9, 2022 1st-4th items.', 113, 1.25, 1, 275, 19),
(168939, 8155, '2022-10-03', 139, 'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.', 113, 2.5, 1, 276, 19),
(168940, 8151, '2022-10-03', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.5, 1, 346, 19),
(168941, 8151, '2022-10-03', 64, 'Processed polling for Tommy CSQ.', 113, 0.25, 1, 202, 19),
(168942, 8151, '2022-10-03', 64, 'Processed polling for Tommy Okada.', 113, 0.25, 1, 202, 19),
(168943, 8151, '2022-10-03', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.25, 1, 202, 19),
(168944, 8151, '2022-10-03', 64, 'Processed polling for Brand.com.', 113, 0.5, 1, 276, 19),
(168945, 8215, '2022-10-03', 69, 'Assisted Ms. Manilyn in generating TCR of Tory Burch RCC Cebu dated September 27, 2022.', 113, 0.25, 1, 190, 19),
(168946, 8154, '2022-10-03', 125, 'Made a request to SysDev for the item creation of Lacoste, Jessica, Clarks, Samsonite, Michael Kors, Charriol on OnePOS.', 113, 0.5, 1, 276, 19),
(168947, 8151, '2022-10-03', 64, 'Processed polling of RCC ATC and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(168948, 8150, '2022-10-03', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 02, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168949, 9008, '2022-10-03', 32, 'Closed tickets on Spiceworks.', 113, 0.5, 1, 276, 19),
(168950, 9008, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(168951, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168952, 8150, '2022-10-04', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 03, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168953, 8151, '2022-10-04', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(168954, 8151, '2022-10-04', 64, 'Processed polling for Tommy MOA.', 113, 0.25, 1, 202, 19),
(168955, 8151, '2022-10-04', 64, 'Processed polling for Lacoste SLPI.', 113, 0.25, 1, 3, 19),
(168956, 8154, '2022-10-04', 125, 'Made a request to SysDev for the item creation of Springfield on OnePOS.', 113, 0.25, 1, 279, 19),
(168957, 8155, '2022-10-04', 132, 'Checked COS of Jessica and Max & Co (September 2022) for the Principal reports.', 113, 1, 1, 276, 19),
(168958, 8150, '2022-10-04', 70, 'Load manual sales of RCC ATC for September 2022.', 113, 0.25, 1, 276, 19),
(168959, 8155, '2022-10-04', 139, 'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.', 113, 1.5, 1, 276, 19),
(168960, 9008, '2022-10-04', 32, 'Closed tickets on Spiceworks.', 113, 1, 1, 276, 19),
(168961, 9008, '2022-10-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(168962, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168963, 9378, '2022-10-07', 58, 'ERP Delta (Cycle 1)- Validation of ATS; Update test cases; 2GO Integration - Validation of fix', 131, 8, 1, 276, 19),
(168964, 9378, '2022-10-06', 58, 'ERP Delta Test Session (Cycle 1)', 131, 1.5, 1, 276, 19),
(168965, 9378, '2022-10-06', 58, 'POS Delta Test Session (Cycle 1)', 131, 2.5, 1, 276, 19),
(168966, 8154, '2022-10-05', 125, 'Made a request to SysDev for the item creation of Bottega Veneta and PRL on OnePOS.', 113, 0.25, 1, 276, 19),
(168967, 8151, '2022-10-05', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(168968, 9378, '2022-10-05', 58, 'ERP Delta Test Session (Cycle 1)', 131, 1, 1, 276, 19),
(168969, 8151, '2022-10-05', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(168970, 8151, '2022-10-05', 64, 'Processed polling for Tommy Trinoma.', 113, 0.25, 1, 202, 19),
(168971, 7875, '2022-10-04', 32, '1:1 with Sir Tristan', 131, 0.5, 1, 276, 19),
(168972, 8155, '2022-10-05', 139, 'Check and generate partial COS for RCC stores for September 2022. Send the generated files to Sir Nicolo.', 113, 1.5, 1, 276, 19),
(168973, 9378, '2022-10-04', 63, 'Alignment call with Jess Antonio/PO', 131, 0.25, 1, 276, 19),
(168974, 8150, '2022-10-05', 70, 'Load sales of Rustans.com (Superdry) for May-July 2022.', 113, 0.5, 1, 206, 19),
(168975, 8150, '2022-10-05', 70, 'Load sales of Rustans.com (Anne Klein) for August 2022.', 113, 0.25, 1, 326, 19),
(168976, 8150, '2022-10-05', 70, 'Load sales of Lazada Online (Calvin Klein) for September 2022.', 113, 0.25, 1, 328, 19),
(168977, 9378, '2022-10-03', 58, 'Cycle 1 - Shipping fee for fulfilled brand; Picking Webhook; Coordinate with EBG re updated payment channels test accounts; Coordinate with SSI-Dev re schedule of test sessions for ERP and POS Delta; Prepare Test Summary Report', 131, 4.5, 1, 276, 19),
(168978, 8150, '2022-10-05', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 04, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(168979, 9008, '2022-10-05', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(168980, 8215, '2022-10-05', 78, 'Assisted Ms. Maricar and EBG on some POS concerns.', 113, 1, 1, 276, 19),
(168981, 9008, '2022-10-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.25, 1, 276, 19),
(168982, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(168983, 8151, '2022-10-06', 64, 'Processed polling for Trunc.ph', 113, 0.5, 1, 276, 19),
(168984, 9041, '2022-09-30', 78, 'Installation of Aronium to New Unit.', 117, 5, 1, 301, 13),
(168985, 8151, '2022-10-06', 64, 'Processed polling for Tommy Newport.', 113, 0.25, 1, 202, 19),
(168986, 8151, '2022-10-06', 64, 'Processed polling for Samsonite GB5.', 113, 0.25, 1, 315, 19),
(168987, 9041, '2022-10-03', 78, 'Installation of New POS aronium configuration and testing. Standby Support.', 117, 8, 1, 301, 13),
(168988, 8151, '2022-10-06', 64, 'Processed polling for Tommy Malate.', 113, 0.25, 1, 202, 19),
(168989, 9041, '2022-10-04', 78, 'Installation and Configuration for new POS aronium. Standby support.', 117, 8, 1, 301, 13),
(168990, 9041, '2022-10-05', 78, 'Backup emails for Ms. Lhey and Ms. Maan using Google Takeout. Checking of POS Aronium.', 117, 8, 1, 301, 13),
(168991, 9378, '2022-10-04', 58, 'Shipping fee for fulfilled brand (Cycle 1); Creation of test orders; Coordinate with Paynamics Team re issues encountered during creation of test orders; Prepare Test Summary Report', 131, 5.25, 1, 276, 19),
(168992, 9041, '2022-10-06', 78, 'Systems Support for Gate Pass for new POS Aronium. Meeting with MSD re Travel Fair Issues using Aronium.', 117, 8, 1, 301, 13),
(168993, 9041, '2022-10-07', 78, 'Support for Source Order Deletion, Email concerns for Recovery and Transfer. New POS Aronium Installation.', 117, 8, 1, 301, 13),
(168994, 8150, '2022-10-06', 70, 'Load manual sales of Makeroom RCC Tower.', 113, 0.25, 1, 153, 19),
(168995, 8155, '2022-10-06', 139, 'Checked/update COS on the shared logsheet (September 2022) of Sales Audit.', 113, 2.5, 1, 276, 19),
(168996, 7875, '2022-10-05', 32, 'Read emails', 131, 0.5, 1, 276, 19),
(168997, 8150, '2022-10-06', 70, 'Load sales of Zalora Consign (Beauty Bar) for September 2022.', 113, 0.25, 1, 151, 19),
(168998, 8155, '2022-10-06', 139, 'Checked and generate COS of Brand.com for September 2022. (send the generated files to Sir Joel)', 113, 0.5, 1, 276, 19),
(168999, 8510, '2022-10-06', 64, 'Processed price event of Ferragamo, Dune, Makeroom, Tommy Hilfiger, Tommy Jeans, Tommy Hilfiger CS Line on OnepOS.', 113, 2, 1, 276, 19),
(169000, 9378, '2022-10-05', 58, 'Creation of test orders; Coordinate with Paynamics Team re errors encountered during creation of test orders; Log OP tickets; Review/Update ERP Delta test cases; Capture beginning inventory balances; Prepare Test Summary Report', 131, 6.5, 1, 276, 19),
(169001, 8154, '2022-10-06', 125, 'Made a request to SysDev for the item creation of Jessica on OnePOS.', 113, 0.25, 1, 148, 19),
(169002, 8155, '2022-10-06', 138, 'Generate, checked and send weekly sales report of Max&Co. to Ms. Beth.', 113, 0.5, 1, 235, 19),
(169003, 8150, '2022-10-06', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 05, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(169004, 9378, '2022-10-06', 58, 'Cycle 1 - POS Delta (validation of inventory offsets); Capture beginning inventory balances; Create test order; Coordinate with Paynamics Team re issues encountered during creation of test order; Log OP tickets; Prepare Test Summary Report', 131, 4, 1, 276, 19),
(169005, 9008, '2022-10-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(169006, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(169007, 7875, '2022-10-10', 32, 'Read emails; Log activities in PAT', 131, 1, 1, 276, 19),
(169008, 8150, '2022-10-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(169009, 8151, '2022-10-08', 64, 'Process Polling Clinique Magnolia \r\nremote and support cashier since item not found is still encountered', 136, 1, 1, 276, 19),
(169010, 8151, '2022-10-08', 64, 'Process polling Clinique MOA', 136, 0.25, 1, 276, 19),
(169011, 8150, '2022-10-08', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(169012, 8151, '2022-10-08', 64, 'Process polling Cartier', 136, 0.25, 1, 176, 19),
(169013, 8151, '2022-10-08', 64, 'Process Polling 158 DB Abreeza', 136, 0.75, 1, 276, 19),
(169014, 9008, '2022-10-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1.75, 1, 276, 19),
(169015, 8229, '2022-10-10', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(169016, 9008, '2022-10-08', 129, 'Sent email to principal and process Hamleys', 136, 0.25, 1, 226, 19),
(169017, 8144, '2022-10-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 0, 276, 19),
(169018, 8943, '2022-10-08', 93, 'Reindex in PROD', 100, 1, 1, 276, 19),
(169019, 9024, '2022-10-05', 81, 'Troubleshoot mall sending connection in Trinoma.', 123, 4, 1, 264, 2),
(169020, 9024, '2022-10-09', 78, 'Fixed Double EOD in Trinoma.', 123, 0.5, 1, 264, 2),
(169021, 9024, '2022-10-09', 81, 'Troubleshoot mall connection in SM Dasma.', 123, 3, 1, 264, 2),
(169022, 9024, '2022-10-07', 77, 'Mall sending demo in Payless Malate.', 123, 4, 1, 264, 2),
(169023, 9024, '2022-10-08', 78, 'Fixed initrams in KCC Veranza.', 123, 1, 1, 264, 2),
(169024, 9024, '2022-10-08', 128, 'Fixed SSI Life connection in SM Cebu.', 123, 1, 1, 264, 2),
(169025, 9020, '2022-10-08', 78, 'Checked roving pos sales reports.', 123, 4, 1, 264, 2),
(169026, 9024, '2022-10-08', 81, 'Fixed Market mall connection coordinate with Marzen.', 123, 1, 1, 264, 2),
(169027, 7937, '2022-10-10', 39, 'Commute from office', 78, 2, 1, 276, 19),
(169028, 7926, '2022-10-10', 41, 'Special PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(169029, 7926, '2022-10-10', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(169030, 7926, '2022-10-10', 41, 'Peer Review GA4 Revert Testing', 78, 2, 1, 276, 19),
(169031, 271, '2022-10-10', 4, 'Checked all interface programs for SODI, TRUNC, ANCHANTO inbound/outbound multiple environment, OMNIRIO , PIM Prod / Test. working as expected. no issues found.', 26, 1, 1, 276, 19),
(169032, 271, '2022-10-10', 4, 'Checked all server for active job in MSGW status, found ITM-UPDATE in prod5, analyze spool information, resolve issue by reply \'D\'. Found issue in INV_364CL, check dump information, analyze spool data, resolve issue by replying \'G\'.', 26, 1.5, 1, 276, 19),
(169033, 271, '2022-10-10', 4, 'Manual trigger of item creation job in 4R4 environment, query staging file for records ITMCRTL1, checked locked file PRCPLN, end lock and wait lock to finish. run item creation job scheduler until completed successfully.', 26, 1.5, 1, 276, 19),
(169034, 9798, '2022-10-10', 4, 'Modifications/ re-works in main rpgle program, USR001, printing routine bug, changed header indicator, fixed issue, compile source and related objects.', 26, 1.5, 1, 276, 19),
(169035, 8159, '2022-10-10', 78, 'To support samsonite Trinoma through Phone for the EOD of the store.', 102, 0.75, 1, 276, 19),
(169036, 9798, '2022-10-10', 4, 'Unit testing on recent mods, use dummy data for printer output, setup workfiles, test libraries, data area.', 26, 1.5, 1, 276, 19),
(169037, 271, '2022-10-10', 4, 'Checked display System Status in Fused, run adhoc utility program UTL008CL to clear logs, checked spool information for any issues, and wait for job to finish.', 26, 1, 1, 276, 19),
(169038, 8159, '2022-10-10', 78, 'To check the POS of Dashing Diva CSQ and the POS of the store is now okay and working', 102, 0.5, 1, 276, 19),
(169039, 8159, '2022-10-10', 81, 'To reply on the Email for the mall connection problem.', 102, 0.75, 1, 276, 19),
(169040, 8159, '2022-10-10', 81, 'To check the mall connection of Lacoste UP town and the POS is now connected to the server of Mall', 102, 0.5, 1, 276, 19),
(169041, 7944, '2022-10-10', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(169042, 7940, '2022-10-10', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 4, 1, 276, 19),
(169043, 7314, '2022-10-10', 58, 'Code Testing', 76, 1, 1, 276, 19),
(169044, 7314, '2022-10-10', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(169045, 7314, '2022-10-10', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(169046, 7314, '2022-10-10', 145, 'OHI Session', 76, 0.5, 1, 276, 19),
(169047, 9041, '2022-10-10', 80, 'Connect RMK user to rgoc guest wifi', 119, 1, 1, 301, 13),
(169048, 9041, '2022-10-10', 89, 'cant print to epson printer - cynthia tripoli of fragrance', 119, 0.5, 1, 301, 13),
(169049, 9041, '2022-10-10', 89, 'cant print to epson printer - marielle of bcd', 119, 0.5, 1, 301, 13),
(169050, 9041, '2022-10-10', 89, 'connect to samsung printer HRpad - jocelyn - HR and Michelle del agua of homecare', 119, 1.5, 1, 301, 13),
(169051, 9041, '2022-10-10', 80, 'no network connection - maann of payroll', 119, 0.5, 1, 301, 13),
(169052, 9020, '2022-10-10', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(169053, 9017, '2022-10-10', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(169054, 7926, '2022-10-10', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(169055, 9018, '2022-10-10', 32, 'Daily email checking and response', 122, 0.5, 1, 264, 2),
(169056, 7926, '2022-10-10', 145, 'QS Discussion about the misalignment of report', 78, 1, 1, 276, 19),
(169057, 7926, '2022-10-10', 4, 'Trunc Birthday Page', 77, 3, 1, 276, 19),
(169058, 7926, '2022-10-10', 4, '42463 TWG Tea Request for Category Blocks', 77, 1, 1, 276, 19),
(169059, 7944, '2022-10-10', 23, 'Study Magento: Presentation Layer', 77, 1, 1, 276, 19),
(169060, 7937, '2022-10-10', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(169061, 9024, '2022-10-10', 69, 'PSS Trinoma - Guide the Store Head for the step by step procedure on how to regenerate poll file for Oct. 8-9  due to zero bytes.', 122, 1, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(169062, 8987, '2022-10-10', 134, 'PSS Marikina - Provides Assistance in generating the Component Report', 122, 0.75, 1, 264, 2),
(169063, 8987, '2022-10-10', 32, 'PSS Butuan - provides assistance for the SSI Life issue on connection and RPA Form.', 122, 0.5, 1, 264, 2),
(169064, 9020, '2022-10-10', 49, 'e-Com Weekly Sales Uploading, generation of reports and Sales Validation', 122, 0.75, 1, 264, 2),
(169065, 9019, '2022-10-10', 138, 'Manual weekend sales uploading (Sat/ Sunday).', 122, 2, 1, 264, 2),
(169066, 9024, '2022-10-10', 32, 'PSS SM Bacoor - provides assistance for the SSI Life issue on connection and RPA Form.', 122, 0.5, 1, 264, 2),
(169067, 8215, '2022-10-10', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(169068, 8150, '2022-10-10', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(169069, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(169070, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(169071, 8288, '2022-10-10', 71, 'Frozen inventory count for 3202	CSQ	CLARKS 	JM3202', 110, 0.75, 1, 276, 19),
(169072, 8159, '2022-10-10', 81, 'To assist the avasia for the mall connection of BBar Trainoma', 102, 0.5, 1, 276, 19),
(169073, 8159, '2022-10-10', 80, 'To assist avasia to check the H.O connection of Samsonite Trinoma', 102, 0.5, 1, 276, 19),
(169074, 8151, '2022-10-10', 64, 'Processed polling for MAC Magnolia', 110, 0.25, 1, 189, 19),
(169075, 8153, '2022-10-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 16, 2022 1-4th items.', 113, 1.5, 1, 275, 19),
(169076, 8153, '2022-10-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 17, 2022 1-2nd items.', 113, 0.75, 1, 275, 19),
(169077, 7934, '2022-10-10', 4, '42713 Update Steve Madden\'s E-Catalogue', 77, 0.5, 1, 184, 19),
(169078, 8153, '2022-10-09', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 18, 2022 1-8th items.', 113, 2.5, 1, 275, 19),
(169079, 8150, '2022-10-09', 70, 'Load sales of OnePOS stores in Prod1.', 113, 1, 1, 276, 19),
(169080, 8215, '2022-10-10', 67, 'Checked Sales for YSL CSQ Sept 18, JDA sales are not tallied in Pentaho, Checked and coordinated to sysdevs.', 110, 1, 1, 162, 19),
(169081, 8151, '2022-10-09', 64, 'Processed polling for Samsonite SM Clark.', 113, 0.25, 1, 315, 19),
(169082, 8215, '2022-10-10', 65, 'Checked hierarchy and coordinated for Laura Mercier.', 110, 1, 1, 316, 19),
(169083, 9814, '2022-10-10', 9, 'Kick-off meeting for the procedures and timeline for the project', 81, 1.5, 1, 1, 6),
(169084, 8151, '2022-10-09', 64, 'Processed polling for RCC Cebu.', 113, 0.5, 1, 276, 19),
(169085, 8151, '2022-10-09', 64, 'Processed polling for Brandsmart Pampanga.', 113, 0.5, 1, 288, 19),
(169086, 8108, '2022-10-10', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(169087, 8151, '2022-10-09', 64, 'Processed polling for Tommy Marquee.', 113, 0.25, 1, 202, 19),
(169088, 8155, '2022-10-07', 139, 'Checking Sept COS shared logsheet', 110, 2.75, 1, 276, 19),
(169089, 8151, '2022-10-09', 64, 'Processed polling for Samsonite Southmall.', 113, 0.25, 1, 315, 19),
(169090, 8151, '2022-10-09', 64, 'Processed polling for Samsonite Magnolia.', 113, 0.25, 1, 315, 19),
(169091, 9008, '2022-10-07', 32, 'Closed helpdesk ticket.', 110, 0.75, 1, 276, 19),
(169092, 9611, '2022-10-10', 9, 'Meeting with Mark of Trends regarding the scope of work need to be done for the transfer of network devices.', 81, 0.5, 1, 1, 6),
(169093, 8151, '2022-10-09', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(169094, 8150, '2022-10-09', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 7-8, 2022 on JDA. Update SALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(169095, 9008, '2022-10-09', 32, 'Closed tickets on Spiceworks.', 113, 0.5, 1, 276, 19),
(169096, 9008, '2022-10-09', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(169097, 7916, '2022-10-10', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 10, 2022', 8, 1, 1, 276, 19),
(169098, 7926, '2022-10-10', 4, '42787 Offers Page - Charriol', 135, 0.5, 1, 276, 19),
(169099, 7926, '2022-10-10', 4, '42552 Offers Page Content & Banners - GAP', 135, 1, 1, 276, 19),
(169100, 7926, '2022-10-10', 4, '42797 Beauty Campaign - Offers Page Write-up Promo Mechanics REMOVAL', 135, 0.5, 1, 276, 19),
(169101, 8151, '2022-10-07', 64, 'Processed polling for 158 DB Abreeza.', 113, 0.5, 1, 346, 19),
(169102, 7926, '2022-10-10', 4, '42796 Beauty Campaign - Offers Page Write-up Promo Mechanics UPDATE', 135, 0.5, 1, 276, 19),
(169103, 7926, '2022-10-10', 4, '42752 Homepage Text Banner Update', 135, 1, 1, 276, 19),
(169104, 7926, '2022-10-10', 4, '42641 Trunc Homepage Banners Update', 135, 2, 1, 276, 19),
(169105, 8151, '2022-10-07', 64, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(169106, 7926, '2022-10-10', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(169107, 7937, '2022-10-10', 39, 'Commute from Office', 135, 2, 1, 276, 19),
(169108, 8151, '2022-10-07', 64, 'Processed polling for RCC Makati.', 113, 0.5, 1, 276, 19),
(169109, 9795, '2022-10-10', 17, 'As Lindjowel Tugano requested, run inventory workback and sales refresh from October 1-9 as of yesterday to get the most up-to-date data in JDA. ', 8, 1.5, 1, 304, 36),
(169110, 8151, '2022-10-07', 64, 'Processed polling for Samsonite Glorietta.', 113, 0.25, 1, 315, 19),
(169111, 8151, '2022-10-07', 64, 'Processed polling for Samsonite MOA.', 113, 0.25, 1, 315, 19),
(169112, 9506, '2022-10-10', 4, 'Continued in programing the View and Select All functions of the Approve Multiple Transfers program', 50, 2.5, 1, 276, 19),
(169113, 9506, '2022-10-10', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 3.5, 1, 276, 19),
(169114, 9506, '2022-10-10', 4, 'Redesign the screen for the view function of Approve Multiple Transfers', 50, 0.75, 1, 276, 19),
(169115, 9506, '2022-10-10', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1, 1, 276, 19),
(169116, 9260, '2022-10-10', 41, 'Supported in solving the login issue of the user AMD39714 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(169117, 8155, '2022-10-07', 139, 'Checked and generate COS of Trunc.ph (SSI, WSI, Tendam) for September 2022. Send the generated files to Ms. Jen.', 113, 0.75, 1, 276, 19),
(169118, 8155, '2022-10-07', 139, 'Checked and generate additional COS (Superdry) of Rustans.com for May 2022. Send the generated files to Ms. Liana.', 113, 0.25, 1, 276, 19),
(169119, 8155, '2022-10-07', 139, 'Checked and generate additional COS (Superdry and Clarks) of Rustans.com for July 2022. Send the generated files to Ms. Liana.', 113, 0.5, 1, 276, 19),
(169120, 7926, '2022-10-10', 41, 'QS Misalignment Report Investigation', 78, 1, 1, 276, 19),
(169121, 8155, '2022-10-07', 139, 'Checked and generate additional COS (Superdry) of Rustans.com for June 2022. Send the generated files to Ms. Liana.', 113, 0.25, 1, 206, 19),
(169122, 8155, '2022-10-07', 139, 'Checked and generate additional COS (Anne Klein and Marc Jacobs Int\'l) of Rustans.com for August 2022. Send the generated files to Ms. Liana.', 113, 0.5, 1, 276, 19),
(169123, 8155, '2022-10-07', 139, 'Check and generate final COS for RCC stores (except for Lacoste Men\'s RCC Makati) including breakdown of Concessionaire for September 2022. Send the generated files to Sir Nicolo.', 113, 1, 1, 276, 19),
(169124, 8154, '2022-10-07', 125, 'Made a request to SysDev for the item creation of Coach, Max&Co., DKNY, Clarks, Lacoste, Boss, Hogan, Burberry, Dune, Tommy Hilfiger, Tommy Hilfiger CS Line, Tommy Jeans on OnePOS.', 113, 0.75, 1, 276, 19),
(169125, 8150, '2022-10-07', 70, 'Check and load sales of Samsonite, Superga, RCC, Brandsmart, Tommy Hilfiger dated October 06, 2022 on JDA. Update \r\nSALMON and SysOps sales logsheet.', 113, 1.5, 1, 276, 19),
(169126, 9008, '2022-10-07', 32, 'Closed tickets on Spiceworks.', 113, 0.75, 1, 276, 19),
(169127, 9008, '2022-10-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(169128, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT.', 113, 0.5, 1, 276, 19),
(169129, 7909, '2022-10-10', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(169130, 7910, '2022-10-10', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(169131, 9020, '2022-10-10', 32, 'Generate Weekly Lot Level Report - for DMV', 122, 0.5, 1, 264, 2),
(169132, 9020, '2022-10-10', 32, 'Process Weekly ETL for Inventory - For BPDC', 122, 0.5, 1, 264, 2),
(169133, 8109, '2022-10-10', 111, 'Create script that will check the return of specific ORDER ID as requested by Finance.', 81, 1, 1, 1, 6),
(169134, 8109, '2022-10-10', 9, 'Communicate with Hazelle and Jaypee for the purchasing of MS Office for store use. Need MS Access at the back office PC', 81, 0.75, 1, 1, 6),
(169135, 7952, '2022-10-10', 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 October 10, 2022', 104, 1.5, 1, 292, 1),
(169136, 9024, '2022-10-08', 32, 'Sat weekend duty, uploading of sales, checking of emails and response, perform assigned tasks from time to time.', 122, 5, 1, 264, 2),
(169137, 9790, '2022-10-10', 2, 'Resolved the discrepancy for TL#281418 with CP#24288 reported by Ms. Sally Leria. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(169138, 9801, '2022-10-10', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 2, 1, 276, 19),
(169139, 9801, '2022-10-10', 4, 'Return Report Updates\r\n1. Done with 2021 \r\n2. Published the latest version of the app', 55, 3, 1, 276, 19),
(169140, 9792, '2022-10-10', 2, 'Resolved the issue of Sir Mark with the missing/incorrect SKU from the item creation. He mentioned that he explained to the merchandising regarding the correct placement of Sub brand code from JDA and the supposed to be data for the manufacturer part# section. After the merchandising edited it, I processed it again for item creation then run on JDA and finally had the correct SKU.', 104, 1.5, 1, 152, 19),
(169142, 9018, '2022-10-07', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(169143, 9579, '2022-10-07', 9, 'Meeting Demo Discussion for New Mall Report', 82, 1, 1, 264, 2),
(169144, 9266, '2022-10-07', 32, 'Roving error discussion and coordination with Reon on details', 82, 4, 1, 264, 2),
(169145, 9017, '2022-10-07', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(169146, 9018, '2022-10-10', 32, 'SOD email check and replies', 82, 0.5, 1, 264, 2),
(169147, 9266, '2022-10-10', 9, 'Meeting ROVING POS issue', 82, 1, 1, 264, 2),
(169148, 9266, '2022-10-10', 32, 'Discussion and works for  things needed for ROVING issue', 82, 2, 1, 264, 2),
(169149, 9796, '2022-10-10', 2, 'After running the sales refresh from Sept. 1-30 and validated, the data from the reported issue of Ms. Liza Coligado from JDA and Pentaho are tallied. I tried generating the report and still found 0 sales. Validated the dates with 0 sales from JDA and compared to Pentaho, got the same result. I asked Ms. Liza to check this first from the SysOps team/stores since some of the stores has 0 sales for the month of Sept. from JDA.', 104, 1, 1, 146, 19),
(169150, 9266, '2022-10-10', 32, 'Coordination of ROVING replacement', 82, 0.5, 1, 264, 2),
(169151, 9020, '2022-10-10', 32, 'wifi checking on Mac and loading of invices', 82, 1, 1, 264, 2),
(169152, 9579, '2022-10-10', 135, 'SDWAN convertion SM Cabanatuan', 82, 1, 1, 264, 2),
(169153, 9017, '2022-10-10', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(169154, 8053, '2022-10-10', 105, 'Bershka encountered a problem with RFID. Jaypee reported the issue. Coordinate with the store and Jaypee', 81, 1, 1, 266, 8),
(169155, 8109, '2022-10-10', 105, 'Problem with HIPOS connection. Coordinate with store Niel and Jaypee to verify the issue', 81, 0.5, 1, 282, 5),
(169156, 7983, '2022-10-10', 9, 'Communicate with Joy and the HR team regarding the master file from the IBO tool is not updated compared to the last sheet uploaded at the FTP site.', 81, 0.5, 1, 294, 6),
(169157, 7868, '2022-10-05', 36, 'Not feeling well', 16, 8, 1, 297, 34),
(169158, 8551, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(169159, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(169160, 9761, '2022-10-10', 41, 'Created Upload Shipment Manual - Insert_Update tblupcmst from tblshipment KTR then upload the Invoice 98-1108 with Jimmy and Law', 16, 2, 1, 1, 6),
(169161, 9008, '2022-10-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(169162, 8155, '2022-10-10', 139, 'Checking the Sept COS', 132, 2, 1, 276, 19),
(169163, 9815, '2022-10-10', 4, 'Processed 4R4 Masterfile and Transaction from 2012 then checked the data in Layer 1 and Layer 2 if the same in JDA', 16, 2, 1, 195, 19),
(169164, 9815, '2022-10-10', 4, 'Processed 4R4 Transaction from 2013 to 2014 then checked the data in Layer 1 and Layer 2 if the same in JDA', 16, 2, 1, 195, 19),
(169165, 9814, '2022-10-10', 105, 'Confirm with Karen if the RFID 1 set is included in the 3 sets previously requested by Dolly', 81, 0.25, 1, 1, 6),
(169166, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.5, 1, 276, 19),
(169167, 9808, '2022-10-10', 41, 'Meet with Arvin and John of Infra to check and configure the server of 11.141 and 11.148 for the issue of the Per Location Inventory Report that can\'t output the 400k rows', 16, 2, 1, 3, 19),
(169168, 9008, '2022-10-10', 143, 'standby support', 132, 2, 1, 276, 19),
(169169, 8303, '2022-10-08', 67, 'Transaction	88 - Steve Madden	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	2:31 PM	2:26 PM\r\nTransaction	25 - Calvin Klein (Underwear)	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/8/2022	3:38 PM	3:50 PM\r\nTransaction	17 - Calvin Klein (Jeans)	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/8/2022	3:18 PM	3:35 PMTransaction	25 - Calvin Klein (Underwear)	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	2:48 PM\r\nTransaction	17 - Calvin Klein (Jeans)	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	3:00 PMTransaction	33 - Lush	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/8/2022	5:00 PM	5:21 PM\r\nTransaction	85 - Superga	MMSSILIB	8/20/2022	8/20/2022	Arlene	10/8/2022	7:14 PM	7:25 PM\r\nTransaction	900 - Shipping Fee	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/8/2022	8:16 PM	8:24 PM\r\nTransaction	182 - BOSS	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:25 PM	5:40 PM\r\nTransaction	19 - DKNY	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:51 PM	6:07 PM\r\nTransaction	 64 - Furla	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:27 PM	7:36 PM\r\nTransaction	35-Kate Spade	MMSSILIB	8/30/2022	8/30/2022	Arlene	10/8/2022	4:10 PM	4:43 PM\r\nTransaction	169 - Marc Jacobs	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:41 PM	5:50 PM\r\nTransaction	7 - Polo Ralph Lauren	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	6:19 PM	7:02 PM\r\nTransaction	19 - DKNY	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	5:51 PM	6:07 PM\r\nTransaction	123 - Swarovski	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	6:14 PM	6:17 PM\r\nTransaction	95-Tory Burch	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:38 PM	7:53 PM\r\nTransaction	12 -Anne Klein	MMSSILIB	8/31/2022	8/31/2022	Arlene	10/8/2022	7:56 PM	8:12 PM', 79, 5, 1, 276, 19),
(169170, 8303, '2022-10-09', 67, 'Transaction	88 - Steve Madden	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/9/2022	7:10 PM	7:26 PM\r\nTransaction	3 - Lacoste	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/9/2022	7:28 PM	9:41 PM\r\nTransaction	20 - Armani Exchange	MMSSILIB	09/1.2022	9/30/2022	Arlene	10/9/2022	2:11 PM	2:32 PM\r\nTransaction	88 - Steve Madden	MMSSILIB	7/31/2022	7/31/2022	Arlene	10/9/2022	7:10 PM	7:26 PM\r\nTransaction	3 - Lacoste	MMSSILIB	Aug 15 and 20	Aug 15 and 20	Arlene	10/9/2022	7:28 PM	9:41 PM\r\nTransaction	20 - Armani Exchange	MMSSILIB	09/1.2022	9/30/2022	Arlene	10/9/2022	2:11 PM	2:32 PM', 79, 6, 1, 276, 19),
(169171, 8215, '2022-10-10', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(169172, 9019, '2022-10-10', 138, 'Uploaded sales of the stores', 121, 2, 1, 264, 2),
(169173, 8150, '2022-10-10', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for Oct 7-9)', 79, 2, 1, 276, 19),
(169174, 9020, '2022-10-10', 32, 'Assist Sales Audit in NAV error and follow-up Yvette also coordinated with Ms. Sally.', 121, 1.5, 1, 264, 2),
(169175, 8239, '2022-10-10', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 7-9, 2022', 79, 0.75, 1, 276, 19),
(169176, 8541, '2022-10-10', 65, 'reactivation of user access in JDA Fused for Store user', 79, 0.25, 1, 276, 19),
(169177, 8158, '2022-10-10', 65, 'creation of new season code in JDA Fused', 79, 0.25, 1, 276, 19),
(169178, 9020, '2022-10-10', 20, 'Assist Payroll in their globalprotect.', 121, 0.5, 1, 264, 2),
(169179, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(169180, 9024, '2022-10-10', 20, 'SM Bacoor - Assist them in Peole counter concern and coordinated with Marzen.', 121, 0.5, 1, 264, 2),
(169181, 9024, '2022-10-10', 130, 'Festival - Generate component reports for their manual receiving', 121, 0.5, 1, 264, 2),
(169182, 9024, '2022-10-10', 134, 'SM North - Assist them in TL concern.', 121, 0.5, 1, 264, 2),
(169183, 9024, '2022-10-10', 65, 'Megamall - Assist in receiving TL in JDA.', 121, 0.75, 1, 264, 2),
(169184, 8290, '2022-10-10', 139, 'generating, checking and formatting Sales and Inventory Report (ETQ) for August 2022', 79, 2, 1, 276, 19),
(169185, 9008, '2022-10-10', 143, 'standby support', 79, 0.5, 1, 276, 19),
(169186, 9024, '2022-10-10', 65, 'SM Dasmarinas - Assit them in JDA connection', 121, 0.75, 1, 264, 2),
(169187, 9018, '2022-10-08', 32, 'SOD - Daily Email Checks', 121, 0.5, 1, 264, 2),
(169188, 9017, '2022-10-10', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169189, 9017, '2022-10-08', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169190, 9018, '2022-10-10', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169191, 9024, '2022-10-08', 143, 'Sat weekend duty, uploading of sales, checking of emails and response, perform assigned tasks from time to time.`', 121, 4, 1, 264, 2),
(169192, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(169193, 8151, '2022-10-10', 64, 'Processed polling for Anne klein Magnolia, GB5 & rockwell.', 133, 0.75, 1, 326, 19),
(169194, 7997, '2022-10-10', 9, 'Meeting with Law regarding the importance of EGC daily backup.', 81, 0.25, 1, 294, 6),
(169195, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(169196, 9008, '2022-10-10', 70, 'updating my salmon', 133, 0.75, 1, 276, 19),
(169197, 8155, '2022-10-10', 139, 'Checking the Sept COS', 133, 3, 1, 276, 19),
(169198, 9008, '2022-10-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(169199, 9739, '2022-10-10', 145, 'Meeting with SOD, Warehouse, ICG, and Internal Audit on the remaining discontinued Brands in JDA 4R4', 11, 1, 1, 276, 19),
(169200, 9798, '2022-10-10', 59, 'Unit testing of the program', 11, 0.75, 1, 234, 19),
(169201, 9506, '2022-10-10', 145, 'Development update with Edgar', 11, 0.75, 1, 276, 19),
(169202, 9260, '2022-10-10', 41, 'Fix hanging POs of ZARA', 11, 1.5, 1, 1, 6),
(169203, 7250, '2022-10-10', 32, 'Preparation of ITSD update for ERP team', 11, 1, 1, 276, 19),
(169204, 9793, '2022-10-10', 2, 'Restarted the NAV services as the sales audit from FSRI are experiencing slow response when processing from NAV. Installed NAV on my machine in Accelerando to test if the same issue will be encountered. Will continue the isolation once there is an available user from the sales audit to test the POS2NAV as well on my machine.', 104, 1, 1, 264, 2),
(169205, 9816, '2022-10-10', 41, 'Extracted Prada items inventory movement to reconcile with the current balance', 11, 2, 1, 182, 19),
(169206, 9790, '2022-10-10', 2, 'Resolved the discrepancy for TL#281513 with CP#24313 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(169207, 7956, '2022-10-10', 17, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 10, 2022', 104, 1, 1, 276, 19),
(169208, 9817, '2022-10-10', 5, 'Preparation of Item and Hierarchy master file template', 11, 1.5, 1, 276, 19),
(169209, 7931, '2022-10-10', 4, '#42605:OLD NAVY 10.10 ODW (Oct 11)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(169210, 7931, '2022-10-10', 40, '#42605:OLD NAVY 10.10 ODW (Oct 11)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(169211, 7915, '2022-10-10', 4, '#40231: Lush Google Analytics 4 Configuration\r\n- Fix GA events not triggering', 62, 2, 1, 154, 19),
(169212, 7929, '2022-10-10', 4, '#42835:Gap Free Shipping script creation (Oct 10, 2022)\r\n-creating a FS script for the discount code', 61, 1, 1, 8, 1),
(169213, 7944, '2022-10-10', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(169214, 7929, '2022-10-10', 4, '#42648: GAP KONSULTA MD FOOTER (100 SEND OUTS OR UNTIL OCT 31)\r\n-add this promo in the notification email\r\n-add the CSS for this new promo banner for desktop and mobile\r\n-remove this promo by 12AM manually', 61, 1, 1, 8, 1),
(169215, 7928, '2022-10-10', 4, '#42346: BR DESTINED FOR YOU VIP (OCT 11 - 14)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider', 61, 1, 1, 6, 1),
(169216, 7928, '2022-10-10', 40, '#42346: BR DESTINED FOR YOU VIP (OCT 11 - 14)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(169217, 7928, '2022-10-10', 4, '#42344: BR DESTINED FOR YOU (OCT 11 - 14)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the separator divider\r\n-add the educ banner\r\n-update the promo page promo banner', 61, 1.5, 1, 6, 1),
(169218, 7928, '2022-10-10', 40, '#42344: BR DESTINED FOR YOU (OCT 11 - 14)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(169219, 7944, '2022-10-10', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(169220, 7468, '2022-10-10', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Search existing card number endpoint\r\n- Validation of customer info\r\n- Update form UI', 62, 2.5, 1, 4, 14),
(169221, 9765, '2022-10-10', 5, 'Reviewed the SR from Sys Ops and coordinated with Jovie if there are details the needs to be inccluded in the document prior to the approval', 11, 0.5, 1, 341, 1),
(169222, 9765, '2022-10-10', 5, 'Review of the finalized requirements from MSD', 11, 0.5, 1, 276, 19),
(169223, 7896, '2022-10-10', 5, '#40213: Product Variation Consolidation\r\n- Assessment with Fherl', 62, 1, 1, 151, 19),
(169224, 7931, '2022-10-10', 40, '#42471: OLD NAVY UX Site Audit: New & Now - Baby Boy,\r\n#42473: OLD NAVY UX Site Audit: New & Now - Boys,\r\n#42481: OLD NAVY UX Site Audit: Shop Maternity Categories,\r\n#42509: OLD NAVY UX Site Audit: Boys\r\n- Collection educ banners update deployment', 62, 1, 1, 7, 1),
(169225, 9008, '2022-10-10', 143, 'standby support', 133, 1, 1, 276, 19),
(169226, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(169227, 7861, '2022-10-10', 41, 'Monitored L\'Occitane data harvest. Store 745 is down for today. Updated the monitoring sheet.', 134, 0.5, 1, 276, 19),
(169228, 7944, '2022-10-10', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(169229, 7770, '2022-10-10', 41, 'Monitored Lacoste data harvest. The process finished until the last store in the list. Multiple stores were unable to extract POSTRANS files. Only CRM file was extracted.', 134, 1.5, 1, 3, 19),
(169230, 7944, '2022-10-10', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(169231, 9758, '2022-10-10', 59, 'Monitored the POS Reader process where the ignore insert errors were applied. The data were being inserted correctly in the new pos tables in cdm but there are header sys_trans_num without detail and/or payment data.', 134, 2, 1, 276, 19),
(169232, 8155, '2022-10-10', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated September 26 to October 2, 2022.Compared the sales if tallied. Upload the sales in B2B Tendam. Advised the merchandising.', 109, 2, 1, 348, 19),
(169233, 9758, '2022-10-10', 43, 'Forked the original POS Reader ETL where modifications to the table output steps to ignore insert errors were applied due to the target tables having indices.', 134, 1, 1, 276, 19),
(169234, 9758, '2022-10-10', 12, 'Assisted by sir Jimmy in checking the files and their contents. The detail and payment files that was supposed to contain the missing sys_trans_num could not be found.', 134, 1, 1, 276, 19),
(169235, 8155, '2022-10-10', 138, 'Checked the partial Kate Spade weekly sales report. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(169236, 9805, '2022-10-10', 43, 'Separated the September 19 Springfield Outbound Sales file per store. Data per store were uploaded successfully except for the data from store 9920.', 134, 0.5, 1, 279, 19),
(169237, 9805, '2022-10-10', 12, 'Checking of September 19-25 Springfield Outbound Sales file. Separated the files by date and uploaded them individually. The files for September 20-25 were uploaded successfully. Identified that the error comes from the September 19 data.', 134, 1.5, 1, 279, 19),
(169238, 8289, '2022-10-10', 72, 'Posting the inventory count of Tory Burch RCC SLPI', 109, 0.75, 1, 190, 19),
(169239, 8215, '2022-10-10', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(169240, 7912, '2022-10-10', 146, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(169241, 9796, '2022-10-10', 2, 'Meet with Mark and John of Infra to check and configure the server of 11.141 and 11.148 for the issue of the Per Location Inventory Report that can\'t output the 400k rows', 8, 2, 1, 3, 19),
(169242, 8155, '2022-10-10', 139, 'Checking the Sept COS', 109, 1, 1, 276, 19),
(169243, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.25, 1, 276, 19),
(169244, 9796, '2022-10-10', 2, 'I assisted Lawrence Deogracias regarding the Cost of Sales Report error he was generating. I tried generating the same report to validate the concern and got the same output. I ran a select query in Mysql to check for crashed tables, and as a result, the sales fact table was marked as crashed. I repaired the table and ran a sales refresh for the whole month of September 2022 to get the most updated data in JDA. I will generate the report to validate if the report is working after repairing the table and will email the generated report to Lawrence for validation. This is now OK as per the confirmation of the accounting team who reported the concern.', 8, 3, 1, 266, 8),
(169245, 7943, '2022-10-10', 146, 'Monitored the application support activities', 8, 0.5, 1, 276, 19),
(169246, 7901, '2022-10-10', 4, 'MNS\r\n#42578: M&S.PH: Autumn 2022 Assets Update (October 17, 2022)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update link\r\n- Update menu and carousel', 60, 1.5, 1, 4, 14),
(169247, 7901, '2022-10-10', 5, 'MNS\r\n#42465: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, and, Beauty (October 10-14, 2022)\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners and links', 60, 0.25, 1, 4, 14),
(169248, 7901, '2022-10-10', 4, 'MNS\r\n#42633: Cafe Update M&S Store Locator\r\n- Update changes on the live site', 60, 0.5, 1, 4, 14),
(169249, 7896, '2022-10-10', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- checking uninstalled apps', 60, 0.5, 1, 151, 19),
(169250, 7896, '2022-10-10', 5, 'BBAR\r\n#40213: Product Variation Consolidation\r\n- Assess product consolidation with sir MJ\r\n- Checked possible workarounds for the product structure', 60, 1, 1, 151, 19),
(169251, 7915, '2022-10-10', 4, 'LUSH\r\n#40231: Lush Google Analytics 4 Configuration\r\n- Configure GA \r\n- Checked events firing', 60, 2, 1, 154, 19),
(169252, 7915, '2022-10-10', 5, 'Lush\r\n#42590: 10.10 Free Shipping Promotion\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners', 60, 0.25, 1, 154, 19),
(169255, 7961, '2022-10-10', 5, 'Payless\r\n#41769: Free Item Modal Pop-Up (October 10-15, 2022)\r\n#42216: Payless 10.10 Sale (October 10 - 15)\r\n#42544: Payless Product Feature: Airwalk (October 10 - 12)\r\n#42218: Payless 40TEN (October 10 1PM - 3PM)\r\n#42220: Payless 35TEN (October 10 8PM - 10PM\r\n- Monitor 10.10 deployment \r\n- Checked uploaded banners, scripts and links', 60, 1, 1, 264, 2),
(169256, 9765, '2022-10-10', 5, 'Reviewed the final system request before requesting approval from sir Rey, as per checking, the system request is OK.', 10, 0.5, 1, 276, 19),
(169257, 9813, '2022-10-10', 5, 'Reviewed the created system request before creating the assessment, as per checking of the system request, the request is added.', 10, 0.5, 1, 341, 1),
(169258, 9703, '2022-10-10', 4, 'continued to test the Top Summary Report changes to check if the changes took effect and they did take effect. Modified the Top Summary by Rack query extracting data from MDB and the Report for grouping the data, the purpose is that this report is now the same as the Top Summary report.', 10, 2.75, 1, 276, 19),
(169259, 9818, '2022-10-10', 5, 'I reviewed the request from Ms. Lit for the barcode for the new POS for NBS, as per checking the request can be made. Requested for them to fill up the system request for Sir Rey\'s approval.', 10, 0.75, 1, 276, 19),
(169260, 7728, '2022-10-10', 145, 'Discussed with Jimmy the records for Clarks as it is not flagged. Advised that this will be checked.', 10, 0.5, 1, 340, 19),
(169261, 7728, '2022-10-10', 4, 'The added brand details in the maintenance are correct when compared to the given details by sir Rey. When checking if there is generated CSV for CSQ, as the Clarks is under CSQ mall, there is a created CSV but it is dated Oct 3, and not Oct 9, generated. Pulled the source to check the query and why there are no files generated. As per checking of the query, there are no pulled data, but as per Jimmy, it has data. Checked the logs of the application, and as per checking, it is saying that there are no data extracted for CSQ, when checked the data, there are data for CSQ but for other brands and not for Clarks, checked as well the logic of the query as it is extracting transactions with tender TRUNC only, but it should be vise versa, the extracted data should not have TRUNC tender. Checked if the source and query is correct, as per the documentation, it does, but check with Nate to make sure.', 10, 3, 1, 340, 19),
(169262, 9477, '2022-10-10', 4, 'Resume the scripting for the consolidated lists of items for Lacoste PIM', 35, 2, 1, 3, 19),
(169263, 9761, '2022-10-10', 145, 'Attend call with Mark and Lawrence regarding the testing and uploading of the Zara Invoice.', 35, 2, 1, 1, 6),
(169264, 9094, '2022-10-10', 145, 'Monitor status on the issue and and concerns relating to the update of Magento discount breakdown api in Qliksense', 35, 0.25, 1, 276, 19),
(169265, 9758, '2022-10-10', 145, 'Prepare the new pos tables for data ingestion redesigned each table to address data duplication issues.', 35, 1, 1, 292, 1),
(169266, 9758, '2022-10-10', 145, 'Had call with Engelbert to do the needed adjustment in the pos data ingestor ETLs', 35, 1, 1, 276, 19),
(169267, 9758, '2022-10-10', 12, 'Monitor the data processing and performed data checking on the pos reader data and compared with the data from the stores.', 35, 2, 1, 276, 19),
(169268, 9758, '2022-10-10', 4, 'Reviewed Python script for generating the header, detail and payments files. created a new function that would generate a separate combination code to be checked with each tables to allow only extraction of data that are not yet existing in the header, detail and payments tables. Coordinated with Engelbert for testing and monitoring.', 35, 3, 1, 276, 19),
(169269, 9175, '2022-10-10', 40, 'SPRS form monitoring. There were no reported bugs as of today. The most common response we received are mostlyt users error from the past weeks. https://docs.google.com/spreadsheets/d/1jxYqX2jYofJU-rU0FusswSmZYRQhFqg5FmA4ngZBkFU/edit?resourcekey#gid=377250292.', 137, 2, 1, 301, 13),
(169270, 9175, '2022-10-10', 40, 'Generating report from the stores monitoring the product movement and checking the report.', 137, 2, 1, 301, 13),
(169271, 9175, '2022-10-10', 40, 'Update with Sir Gabs and the SPRS team, mentioning the possible additional requirements.', 137, 2, 1, 301, 13),
(169272, 9175, '2022-10-10', 40, 'Assist with the SPRS inquiries.', 137, 2, 1, 301, 13),
(169273, 7966, '2022-10-10', 32, 'Generate PAT reports. Prepare the Slide for tomorrow\'s update', 35, 1, 1, 276, 19),
(169274, 7926, '2022-10-10', 41, 'PA/CA Script Execution', 63, 5, 1, 276, 19),
(169275, 7926, '2022-10-10', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(169276, 7926, '2022-10-10', 145, 'Reindexing Simulation: SSI x Kemana', 63, 1, 1, 276, 19),
(169277, 7926, '2022-10-10', 41, 'Support \r\n	- GA4', 63, 2.5, 1, 276, 19),
(169278, 9329, '2022-10-10', 4, 'Ui enhancement, Create page for button trigger to get transactions by date filter.', 27, 2.5, 1, 276, 19),
(169279, 9329, '2022-10-10', 4, 'Create Brand maintenance module, Ability to add,update and deactivate the existing brand and a field that can add prefix for SKU and file name.', 27, 2.5, 1, 276, 19),
(169280, 9329, '2022-10-10', 4, 'Apply the brand prefix in the front of SKU per brand of the extracted file.', 27, 0.5, 1, 276, 19),
(169281, 9329, '2022-10-10', 4, 'Create user maintenance module, Ability to add,update and deactivate users.', 27, 2.5, 1, 276, 19),
(169282, 9329, '2022-10-10', 4, 'Create Log page for displaying action log per user, Add table list if the trigger type is manual or auto.', 27, 1, 1, 276, 19),
(169283, 7926, '2022-10-11', 41, 'PA/CA Script Execution', 78, 4, 1, 276, 19),
(169284, 9094, '2022-10-10', 4, 'Discount Voucher Report Updates:\r\n1. Checking on the new defects found by Ms Jam', 55, 3, 1, 276, 19),
(169285, 7909, '2022-10-11', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(169286, 7910, '2022-10-11', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(169287, 8150, '2022-09-29', 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, 1.75, 1, 283, 19),
(169288, 8150, '2022-09-29', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169289, 8150, '2022-09-29', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169290, 8239, '2022-09-29', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 28, 2022 )', 129, 0.5, 1, 226, 19),
(169291, 8215, '2022-09-29', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(169292, 8155, '2022-09-29', 139, 'Update Sales audit SEPT 2022 COS logsheet', 129, 1, 1, 276, 19),
(169293, 8215, '2022-09-29', 147, 'Standby Support', 129, 1, 1, 276, 19),
(169294, 9008, '2022-09-29', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169296, 7926, '2022-10-03', 53, 'Birthday coordination with kemana and Shopstack', 23, 0.5, 1, 276, 19),
(169297, 7926, '2022-10-03', 53, 'GA4 review, coordination, routing of CMm chats with dev and growth', 23, 2, 1, 276, 19),
(169298, 8150, '2022-09-30', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169299, 8150, '2022-09-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169300, 7926, '2022-10-03', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(169301, 8150, '2022-09-30', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169302, 7038, '2022-10-03', 52, 'Seller center review of cost comparison', 23, 0.5, 1, 276, 19),
(169303, 8239, '2022-09-30', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (September 29, 2022 )', 129, 0.5, 1, 226, 19),
(169304, 7038, '2022-10-03', 52, 'Seller Center comparison meeting\r\nInternal meeting with IT', 23, 1, 1, 276, 19),
(169305, 8303, '2022-09-30', 67, 'Sales Refresh on Fused Pentaho', 129, 2, 1, 276, 19),
(169306, 8215, '2022-09-30', 143, 'Standby Support', 129, 1, 1, 276, 19),
(169307, 7926, '2022-10-03', 53, 'TRUNC 2nd Birthday: IT Support Plan Update', 23, 1, 1, 276, 19),
(169308, 9008, '2022-09-30', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169309, 7926, '2022-10-03', 53, 'Birthday Support deck preparation, review and simulation update', 23, 2, 1, 276, 19),
(169310, 7060, '2022-10-03', 53, 'JDA 4r4 brand coordiantion with ICG and IT', 23, 0.5, 1, 276, 19),
(169311, 8150, '2022-10-02', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169312, 7926, '2022-10-04', 53, 'Production deployment, smoke testing coordination, coordination on configuration on failed tickets', 23, 4, 1, 276, 19),
(169313, 8150, '2022-10-02', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.5, 1, 276, 19),
(169314, 8150, '2022-10-02', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169315, 7926, '2022-10-04', 53, 'Dev Stand up meeting', 23, 0.5, 1, 276, 19),
(169316, 7976, '2022-10-04', 52, 'DVR Defect 4: Missing orders in QS report\r\nAlignment with Jam offline', 23, 1, 1, 276, 19),
(169317, 8239, '2022-10-02', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 01, 2022 )', 129, 0.5, 1, 226, 19),
(169318, 7038, '2022-10-04', 53, 'Kemana x SSI Meeting', 23, 0.5, 1, 276, 19),
(169319, 8150, '2022-10-02', 70, 'Generate poll backup of Concessionaire Brands in Fused Pentaho and Loading in JDA Fused (October 1, 2022)', 129, 1, 1, 276, 19),
(169320, 8153, '2022-10-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 12, 2022 1-5th items.', 112, 2, 1, 275, 19),
(169321, 8153, '2022-10-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 13, 2022 1-4th items.', 112, 1.25, 1, 275, 19),
(169322, 8215, '2022-10-06', 69, 'Support maricar of SOD reconfigured the pos for Pottery encoding', 112, 0.75, 1, 275, 19),
(169323, 8215, '2022-10-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(169324, 8155, '2022-10-06', 139, 'Continue checking september logsheet', 112, 1, 1, 276, 19),
(169325, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(169326, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(169327, 9008, '2022-10-06', 32, 'Standby Support', 112, 0.5, 1, 276, 19),
(169328, 7926, '2022-10-04', 53, 'Payment Status review, list all scenario for review and simulation of Admin/Ops c/o Marissa\r\nReview with Danielle and Jerwin', 23, 2, 1, 276, 19),
(169329, 9795, '2022-10-11', 2, 'Run inventory workback and sales refresh as of yesterday to get the most updated data in JDA as requested by Ms. Lindjowel Tugano', 104, 1, 1, 304, 36),
(169330, 8151, '2022-10-02', 64, 'Request and Transferred polling L\'Occitane Abreeza', 129, 0.25, 1, 283, 19),
(169331, 8150, '2022-10-02', 70, 'Uploading of Muji SLPI and GB3 sales to Muji JDA Prod7', 129, 0.25, 1, 276, 19),
(169332, 8215, '2022-10-02', 143, 'Standby Support', 129, 1.75, 1, 276, 19),
(169333, 9008, '2022-10-02', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169334, 8110, '2022-10-06', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(169335, 8112, '2022-10-06', 83, 'MD RW - Dismantle and Deploy  new Manager\'s PC / Backup files / Install necessary application to be use', 138, 5, 1, 267, 7),
(169336, 9083, '2022-10-05', 143, 'CSQ Standby Support', 98, 3.5, 1, 276, 19),
(169337, 9083, '2022-10-06', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(169338, 9083, '2022-10-07', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(169339, 9083, '2022-10-10', 143, 'CSQ Standby Support', 98, 5.5, 1, 276, 19),
(169340, 8112, '2022-10-06', 115, 'ZARA RW - Store Visit to check on the updated led screen in ladies section counter / gathered the serial numbers of the MKD PC in the escalator and near the elevator', 138, 1, 1, 1, 6),
(169341, 8150, '2022-10-03', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169342, 8110, '2022-10-07', 65, 'H.O - Monitoring of Transfer and P.O / Recieving in JDA', 138, 3, 1, 294, 6),
(169343, 8150, '2022-10-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169344, 8150, '2022-10-03', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169345, 8239, '2022-10-03', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 02, 2022 )', 129, 0.5, 1, 226, 19),
(169346, 8239, '2022-10-03', 70, 'Loading and checking of Gucci Employess Sales', 129, 1, 1, 160, 19),
(169347, 8155, '2022-10-03', 139, 'JV Brands COS September 2022', 129, 2, 1, 283, 19),
(169348, 8112, '2022-10-07', 82, 'PB MEGA - Install SPOS in back office for BIR checking', 138, 3, 1, 282, 5),
(169349, 8151, '2022-10-03', 64, 'Transferred and Processed Polling to NARS CSQ', 129, 0.25, 1, 314, 19),
(169350, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(169351, 8150, '2022-10-07', 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),
(169352, 8150, '2022-10-06', 65, 'loading of encoded manual sales by SOD', 111, 1, 1, 276, 19),
(169353, 8150, '2022-10-07', 65, 'loading of encoded manual sales by SOD', 111, 1, 1, 276, 19),
(169354, 8239, '2022-10-06', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(169355, 8239, '2022-10-07', 132, 'Generate Swarovski XML files and sending to principal', 111, 0.5, 1, 209, 19),
(169356, 8215, '2022-10-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(169357, 8154, '2022-10-06', 125, 'Made a request to SysDev for the item creation for  158 ATC Ext', 111, 0.25, 1, 276, 19),
(169358, 8215, '2022-10-03', 143, 'Standby Support', 129, 0.75, 1, 276, 19),
(169359, 9008, '2022-10-03', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169360, 8151, '2022-10-06', 64, 'Processed polling for CKU Midtown', 111, 0.25, 1, 150, 19),
(169361, 8155, '2022-10-06', 124, 'checking of COS for Sept versus the logsheet of sales audit', 111, 1.5, 1, 276, 19),
(169362, 8215, '2022-10-06', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(169363, 8150, '2022-10-04', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169364, 8150, '2022-10-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169365, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(169366, 8150, '2022-10-04', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169367, 8215, '2022-10-06', 143, 'Standby support', 111, 1.75, 1, 276, 19),
(169368, 8239, '2022-10-04', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 03, 2022 )', 129, 0.5, 1, 226, 19),
(169369, 8154, '2022-10-04', 125, 'Checking enrolled UPCs of NARS in JDA due to item not found on POS', 129, 1, 1, 314, 19),
(169370, 8155, '2022-10-07', 124, 'Checking the Sept COS', 111, 2, 1, 276, 19),
(169371, 8155, '2022-10-04', 139, 'JV Brands COS September 2022', 129, 2, 1, 283, 19),
(169372, 8151, '2022-10-07', 64, 'Processed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(169373, 8303, '2022-10-04', 67, 'Sales Refresh on Fused Pentaho', 129, 3, 1, 276, 19),
(169374, 8215, '2022-10-07', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(169375, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.25, 1, 276, 19),
(169376, 8289, '2022-10-04', 72, 'Posting of Inventory count in 9713 OSL 13 - Gucci', 129, 0.75, 1, 160, 19),
(169377, 8215, '2022-10-07', 143, 'Standby support', 111, 1, 1, 276, 19),
(169378, 8151, '2022-10-04', 64, 'Transferred and Processed Polling to Hamleys CSQ', 129, 0.25, 1, 226, 19),
(169379, 9008, '2022-10-04', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169380, 8150, '2022-10-05', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169381, 8150, '2022-10-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169382, 8150, '2022-10-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169383, 8239, '2022-10-05', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 04, 2022 )', 129, 0.5, 1, 226, 19),
(169384, 8155, '2022-10-05', 139, 'Updating sales audit Sept 2022 logsheet', 129, 1, 1, 276, 19),
(169385, 8155, '2022-10-05', 139, 'JV Brands COS September 2022', 129, 2, 1, 283, 19),
(169386, 8303, '2022-10-05', 67, 'Sales Refresh on Fused Pentaho', 129, 3, 1, 276, 19),
(169387, 8154, '2022-10-05', 125, 'NARS SKU\'s item creation in JDA fused', 129, 1, 1, 314, 19),
(169388, 9008, '2022-10-05', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169389, 8150, '2022-10-06', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169390, 8229, '2022-10-05', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169391, 8150, '2022-10-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169392, 8150, '2022-10-06', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169393, 8229, '2022-10-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169394, 8229, '2022-10-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169395, 8229, '2022-10-10', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169396, 8239, '2022-10-06', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )', 129, 0.5, 1, 226, 19),
(169397, 8144, '2022-10-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(169398, 8144, '2022-10-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(169399, 8303, '2022-10-06', 67, 'Sales Refresh on Fused Pentaho', 129, 3, 1, 276, 19),
(169400, 8144, '2022-10-10', 126, 'CSQ Mall Sending Pre-Validation and Activities', 98, 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
(169401, 8144, '2022-10-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(169402, 8229, '2022-10-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(169403, 8155, '2022-10-06', 139, 'Update Sales audit SEPT 2022 COS logsheet', 129, 1, 1, 276, 19),
(169404, 8155, '2022-10-06', 139, 'September 2022 COS checking', 129, 2, 1, 276, 19),
(169405, 8215, '2022-10-06', 143, 'Standby Support', 129, 0.5, 1, 276, 19),
(169406, 9008, '2022-10-06', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169407, 8143, '2022-10-11', 69, 'cant boot to ubutu due to no space available, delete old eod files, Anna gateway error, change cashier Pword, fix currupted Database, remove tmp files', 98, 1, 1, 183, 19),
(169408, 8143, '2022-10-11', 89, 'printer problem, re instal Lx310 driver', 98, 0.5, 1, 183, 19),
(169409, 8150, '2022-10-07', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169410, 8112, '2022-10-07', 76, 'BSK MEGA - Configure SPOS Connection and Power Supply', 138, 2, 1, 294, 6),
(169411, 8150, '2022-10-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169412, 8150, '2022-10-07', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169413, 8239, '2022-10-07', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )', 129, 0.5, 1, 226, 19),
(169414, 8303, '2022-10-07', 67, 'Sales Refresh on Fused Pentaho', 129, 2.5, 1, 276, 19),
(169415, 8155, '2022-10-07', 139, 'Update Sales audit SEPT 2022 COS logsheet', 129, 1, 1, 276, 19),
(169416, 8154, '2022-10-07', 125, 'LM SKU\'s item creation in JDA', 129, 1, 1, 316, 19),
(169417, 8155, '2022-10-07', 139, 'September 2022 COS checking', 129, 1.25, 1, 276, 19),
(169418, 8154, '2022-10-07', 125, 'Clarks SKUs creation on ONEPOS', 129, 0.75, 1, 340, 19),
(169419, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169420, 8150, '2022-10-10', 70, 'Check JV Brands Sales that are not automatically loaded. Collected missing sales backup for JV and sent it to RCC Datacenter for sales processing', 129, 1.75, 1, 283, 19),
(169421, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 129, 1.75, 1, 276, 19),
(169422, 8150, '2022-10-10', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(169423, 8239, '2022-10-10', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (October 05, 2022 )', 129, 0.5, 1, 226, 19),
(169424, 8154, '2022-10-10', 125, 'Checking recently enrolled LM UPCs due to wrong hierarchy', 129, 1, 1, 316, 19),
(169425, 8151, '2022-10-10', 64, 'Transferred and Processed Polling to Clinique Abreeza', 129, 0.25, 1, 283, 19),
(169426, 8303, '2022-10-10', 67, 'Sales Refresh on Fused Pentaho', 129, 3.25, 1, 276, 19),
(169427, 8155, '2022-10-10', 139, 'September 2022 COS checking', 129, 1.5, 1, 276, 19),
(169428, 8155, '2022-10-10', 139, 'Checking September 2022 Employee Sales COS', 129, 1, 1, 276, 19),
(169429, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(169430, 271, '2022-10-11', 4, 'Checked all servers for active job in MSGW status, found TRF_CANCEL in prod7, analyze spool data/information, resolved issue by replying \'G\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(169431, 271, '2022-10-11', 4, 'Requested Manual trigger of item creation job in 4R4 environment, query staging file for verifying records in ITMCRTL1, checked locked file PRCPLN, end lock and wait endjob to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(169432, 271, '2022-10-11', 4, 'Checked limits file in prod6, mmrsclib not yet full, Checked other interface programs for issues: anchanto inbound/outbound, SODI, Trunc, PIM Live/test. no issues found, running as expeceted.', 26, 1, 1, 276, 19),
(169433, 9798, '2022-10-11', 4, 'Created subprogram for subfile display and maintenance functions, added loading routine for records, roll-up procedures, roll-down procedures, setup hidden fields in display file, source compile and unit test.', 26, 4, 1, 276, 19),
(169434, 7944, '2022-10-11', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(169435, 7944, '2022-10-11', 5, 'Task Alignment with Sir MJ and Swayze', 60, 0.5, 1, 276, 19),
(169437, 7937, '2022-10-11', 39, 'Half Day', 60, 4, 0, 296, 34),
(169438, 8160, '2022-10-11', 85, 'IT support at OP', 102, 1.5, 1, 276, 19),
(169439, 7901, '2022-10-11', 5, 'MNS\r\nChecking and removing unused themes', 60, 1, 1, 4, 14),
(169440, 7961, '2022-10-11', 5, 'PAYLESS\r\nChecking and removing unused themes', 60, 1, 1, 264, 2),
(169441, 7899, '2022-10-11', 4, 'SUPERGA \r\n#42785: Superga 10.10 Promo\r\n- Checked published shipping scripts on live site\r\n- Create a test order to check out \r\n- Update ticket', 60, 0.5, 1, 183, 19),
(169442, 7961, '2022-10-11', 4, 'PAYLESS\r\n#42221: Payless 15ALL (October 15)\r\n- Duplicate theme\r\n- Update shipping script\r\n- Checked shipping script on the preview link', 60, 0.5, 1, 264, 2),
(169443, 9041, '2022-10-07', 80, 'no network connection - jo madamba', 120, 0.5, 1, 301, 13),
(169444, 9041, '2022-10-07', 80, 'Connect RMK user to rgoc guest wifi', 120, 1, 1, 301, 13),
(169445, 9041, '2022-10-07', 75, 'check and troubleshoot Macbook pro - monica sanggalang', 120, 2, 1, 301, 13),
(169446, 8143, '2022-10-11', 89, 'JDA printing problem, re-install printer driver, set as default printer', 98, 0.5, 1, 183, 19),
(169447, 8143, '2022-10-11', 89, 're-install printer, use hp print doctor to diagnose problem', 98, 1, 1, 138, 19),
(169448, 9041, '2022-10-07', 32, 'Check and schedule Macbook pro for warranty pullout w/ janella', 120, 0.5, 1, 301, 13),
(169449, 9041, '2022-10-07', 32, 'return the PC of ms Gemma to her Place and return the PC of ms Frances to her place', 120, 1, 1, 301, 13),
(169450, 9040, '2022-10-07', 32, 'meeting with ubix for printer', 120, 1, 1, 301, 13),
(169451, 9041, '2022-10-07', 143, 'standby support', 120, 2, 1, 301, 13),
(169452, 9038, '2022-10-10', 133, 'Warehouse duty', 120, 8, 1, 301, 13),
(169453, 9041, '2022-10-11', 80, 'Connect RMK user to rgoc guest wifi', 120, 1, 1, 301, 13),
(169454, 9041, '2022-10-11', 32, 'transfer PC desktop of Ms Pat Lao to her designated area', 120, 1, 1, 301, 13),
(169455, 8108, '2022-10-11', 104, 'Downloading eCom ejournal', 93, 0.5, 1, 1, 6),
(169456, 9041, '2022-10-11', 75, 'check and troubleshoot PC desktop of ms Gemma Dacosta', 120, 3, 1, 301, 13),
(169457, 7916, '2022-10-11', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for October 11, 2022', 8, 1, 1, 276, 19),
(169458, 9793, '2022-10-11', 2, 'Assisted one of the sales audit user from Payless to use the NAV on my machine from Accelerando Bldg. While monitoring, the user was able to process from NAV continuously without being disconnected. They were also able to upload from the POS2NAV. I have informed Maiky and Elbert about this, I also asked Maiky if they found a laptop that can be used to test the NAV using wifi, another option I suggest is to use a dongle to have a desktop connect to a wireless connection. However, he advised that they don\'t have both available. Waiting for the feedback of Elbert as well for their checking from the infra side.', 104, 2, 1, 264, 2),
(169459, 8108, '2022-10-11', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 93, 1.5, 1, 294, 6),
(169460, 8108, '2022-10-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 93, 1, 1, 294, 6),
(169461, 9041, '2022-10-11', 32, 'Transfer PC desktop of Finance team to their Designated area', 120, 3, 1, 301, 13),
(169462, 8108, '2022-10-11', 88, 'eGC Backup server and transfer data to 11.155', 93, 0.5, 1, 294, 6),
(169463, 8108, '2022-10-11', 77, 'Send mall sending reminders', 93, 0.25, 1, 294, 6),
(169464, 9019, '2022-10-10', 138, 'Validation of the reports.', 118, 3, 1, 264, 2),
(169465, 9019, '2022-10-11', 129, 'Validation of the report.', 118, 3, 1, 264, 2),
(169466, 9020, '2022-10-10', 9, 'Requested to attend the Roving POS meeting with Accounting and Liaison.', 118, 1, 1, 264, 2),
(169467, 9796, '2022-10-11', 2, 'We checked the reported issue by Belle Salisi and FSRI IT regarding the inventory report reflecting inventory for the deactivated store location. I ran a query in JDA to validate if there is a quantity for the reported store location and there is a negative 293 quantity. I clarified to Belle that even if the SKU has a negative quantity, it will appear in the report. If they want to not reflect the store location, they should zero out the quantity in JDA. This is now ok as she will inform the BPDC about the result of the findings and she will monitor the inventory for next week.', 8, 3, 1, 264, 2),
(169468, 9020, '2022-10-11', 9, 'Quick discussion on the validation and update related to the list of Accounting. Item 4 to 7 are validated and corrected.', 118, 0.5, 1, 264, 2),
(169469, 8109, '2022-10-11', 77, '902 - Insert mall sending data to store server', 93, 0.25, 1, 1, 6),
(169470, 9020, '2022-10-11', 32, 'Validated the item 4 to 7 from the list of Accounting related to Roving POS incidents. Sent an email update for the update.', 118, 2, 1, 264, 2),
(169471, 8109, '2022-10-11', 137, 'ISWI - Invoice creation', 93, 0.5, 1, 268, 9),
(169472, 9020, '2022-10-11', 75, 'Computer / monitor has no display reported by encoder of Msdg. Checked the cable and showed the user.', 118, 0.5, 1, 264, 2),
(169473, 8109, '2022-10-11', 137, 'ISRI - Request invoice to inditex', 93, 0.25, 1, 266, 8),
(169474, 8109, '2022-10-11', 137, 'Zara manual invoice processing', 93, 1, 1, 1, 6),
(169475, 9020, '2022-10-10', 32, 'Checked the roving POS assigned by Liaison for release to SM Manila. Secured the signatures of Audit and Liaison for the last transaction date, SI series and serial numbers. Sent a scanned copy via email.', 118, 1, 1, 264, 2),
(169476, 9017, '2022-10-07', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(169477, 9017, '2022-10-10', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(169478, 9017, '2022-10-11', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(169479, 9020, '2022-10-10', 65, 'Reset Training user password requested by Training Department.', 118, 0.5, 1, 264, 2),
(169480, 9020, '2022-10-10', 32, 'Validated the item 4 to 7 from the list of Accounting related to Roving POS incidents.', 118, 1, 1, 264, 2),
(169481, 9026, '2022-10-11', 32, 'Collaboration with Pao of Accounting on the adjustment for July 24 transaction of 3MP. Sent an email for the recommendation.', 118, 1, 1, 264, 2),
(169482, 9017, '2022-10-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(169483, 9018, '2022-10-11', 32, 'SOD - Daily Email Checks and reply', 122, 0.5, 1, 264, 2),
(169484, 9020, '2022-10-07', 32, 'Liquidation of IT Fund and cash advance.', 118, 0.5, 1, 264, 2),
(169485, 9019, '2022-10-11', 129, 'Daily Sales Uploading and checking', 122, 1.5, 1, 264, 2),
(169486, 9019, '2022-10-07', 129, 'Validation of the reports.', 118, 3, 1, 264, 2),
(169487, 9020, '2022-10-11', 49, 'e-Com Daily Sales Uploading, generation of reports and validation', 122, 0.75, 1, 264, 2),
(169488, 9020, '2022-10-07', 65, 'New JDA account creation and menu tagging of ICG', 118, 1, 1, 264, 2),
(169489, 9020, '2022-10-11', 65, 'Force Accept Sales in JDA', 122, 0.5, 1, 264, 2),
(169490, 9260, '2022-10-11', 41, 'Supported in changing the UPC of the Invoice number 45614 from 463713 to 98000570 in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(169491, 9506, '2022-10-11', 4, 'Continued on analyzing the flow of the program and the functions for the approval of multiple transfers', 50, 1.25, 1, 276, 19),
(169492, 9506, '2022-10-11', 4, 'Continued in modifying the Single Approve Transfer program for the View function of the Approve Multiple Transfers program', 50, 2, 1, 276, 19),
(169493, 8987, '2022-10-11', 32, 'PSS SM Fairview - Coordination with stores for SSI Life', 122, 0.5, 1, 264, 2),
(169494, 9506, '2022-10-11', 4, 'Continued in programing the View and Select All functions of the Approve Multiple Transfers program', 50, 4.5, 1, 276, 19),
(169495, 9025, '2022-10-07', 133, 'No connection or cant process. Reported to Arvin and team since warehouse can\'t process anything and stores for their receiving.', 118, 2, 1, 264, 2),
(169496, 8110, '2022-10-11', 32, 'Request, Follow up, Scan for Vendor copy and Sign Purchased Order', 93, 1, 1, 294, 6),
(169497, 7926, '2022-10-11', 145, 'Dev Daily Stand Up Meeting', 77, 0.25, 1, 276, 19),
(169498, 9025, '2022-10-06', 133, 'No connection or cant process. Coordination between Warehouse, Arvins team and IT Team.', 118, 1, 1, 264, 2),
(169499, 7926, '2022-10-11', 4, '42463 TWG Tea Request for Category Blocks', 77, 1, 1, 276, 19),
(169500, 7926, '2022-10-11', 4, '41691 New Brand Page - LAUREN (sub-brand of Polo Ralph Lauren)', 77, 2.5, 1, 140, 19),
(169501, 7926, '2022-10-11', 145, 'Meeting with Ms. Mel about the Birthday Page', 77, 0.75, 1, 276, 19),
(169502, 7926, '2022-10-11', 4, 'Trunc Birthday Page', 77, 1.5, 1, 276, 19),
(169503, 7937, '2022-10-11', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(169504, 9020, '2022-10-11', 32, 'Coordination with the BPDC and System Dev Team on Consolidated Inventory Report with mixed deactivated stores Rob Iloilo on the Reports.', 122, 0.5, 1, 264, 2),
(169505, 8109, '2022-10-11', 144, 'P&B - Nav sales support', 93, 0.5, 1, 282, 5),
(169506, 8109, '2022-10-11', 144, 'Zara - Nav and sales report', 93, 0.5, 1, 1, 6),
(169507, 8987, '2022-10-11', 69, 'Reverse, regenerate, reloading Sept. 6 Sales of SM Mega', 122, 0.5, 1, 264, 2),
(169508, 8551, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 93, 0.25, 1, 294, 6),
(169509, 8108, '2022-10-11', 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. EGC backup monitoring', 81, 2, 1, 294, 6),
(169510, 9611, '2022-10-11', 9, 'Meeting with Christyn Choi for the transfer of RFID sets. Emailed her new RFID purchase', 81, 0.5, 1, 1, 6),
(169511, 8159, '2022-10-11', 78, 'To check the Transaction of Loccitane rockwell and the transaction is now okay an working', 102, 0.5, 1, 276, 19),
(169512, 8159, '2022-10-11', 81, 'To check the mall connection of BBar Trinoma and the connection is now okay and up', 102, 0.5, 1, 276, 19),
(169513, 8159, '2022-10-11', 77, 'To install the mall sending and Mall connection of Mac and Clinique Aura. Still the installation is not complete for continue', 102, 2, 1, 276, 19),
(169514, 9019, '2022-10-11', 129, 'Uploaded sales of the stores', 121, 1.5, 1, 264, 2),
(169515, 9020, '2022-10-11', 144, 'Assist Sales Audit in their concerns with NAV and POS2NAV coordinated with Infra and Application Support.', 121, 2, 1, 264, 2),
(169516, 9611, '2022-10-11', 9, 'Meeting with Chum of PLDT for the FOC pulling. Email him for the preferred schedule. Meeting with Jaypee for the cabling schedule. Ask the assistance of Dexter and sir Cesar', 81, 1, 1, 1, 6),
(169517, 9024, '2022-10-11', 32, 'SM Lucena - Coordinated the replacement UPS.', 121, 0.5, 1, 264, 2),
(169518, 9024, '2022-10-11', 64, 'SM Marikina - Assist them in polling.', 121, 0.5, 1, 264, 2),
(169519, 9024, '2022-10-11', 69, 'Alimall - Assist them with sample receipt for POS 3 request by Ms. Sally.', 121, 0.5, 1, 264, 2),
(169520, 9024, '2022-10-11', 134, 'Festival - Assist them in Fix  of TL concern.', 121, 0.5, 1, 264, 2),
(169521, 9024, '2022-10-11', 134, 'SM Pampanga - Assist them in Fix of TL concern.', 121, 0.5, 1, 264, 2),
(169522, 9020, '2022-10-11', 125, 'Assist Sales Audit in reversal of sales and fix with Sept 6 - Tagaytay and Mega.', 121, 0.5, 1, 264, 2),
(169523, 9024, '2022-10-11', 134, 'Marquee - Assist them in Fix of TL concern.', 121, 0.5, 1, 264, 2),
(169524, 9094, '2022-10-11', 145, 'Call with Sir DP and discussed our solutions on new defects found by Ms Jam', 55, 1, 1, 276, 19),
(169525, 5998, '2022-10-11', 9, 'Call with EBG and discussed new requirements', 55, 0.5, 1, 276, 19),
(169526, 8390, '2022-10-11', 9, 'Call with EBG and discussed new requirement for Inventory Tally (BrandCom)', 55, 0.5, 1, 276, 19),
(169527, 9801, '2022-10-11', 4, 'Return Report:\r\n1. Modified script for BrandCom\r\n2. Published latest version of the app', 55, 2, 1, 276, 19),
(169528, 9801, '2022-10-11', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 4, 1, 276, 19),
(169529, 8109, '2022-10-11', 9, 'Informed Ms. Tin regarding the people counter devices that need to implement at Zara stores. Ask Ian for the price inquiry.', 81, 0.5, 1, 1, 6),
(169530, 9611, '2022-10-11', 9, 'Meeting with Jaypee for the schedule review', 81, 0.25, 1, 1, 6),
(169531, 9794, '2022-10-11', 2, 'Checked the concern reported by Ms. Yolanie Gaid regarding the daily access from Eric, the Philhealth deduction is not being deducted from the employees from daily after post batch. Validate if this is encountered from other entities under Zara group, checked the Philhealth table if correct and checked the deduction type from payroll tailoring system. Coordinated the issue with Jupiter for further assistance. They found that the salary source of Philhealth in computation basis is “Month-To-Date-Fixed” which means the basis deduction of philhealth from salary is fixed per cut-off not actual basic income. As a solution, they changed it to “Month-To-Date-Actual” for the philhealth deduction basis is actual basic salary and tried to recompute, the Philhealth were successfully deducted the correct deduction.', 104, 3, 1, 1, 6),
(169532, 8109, '2022-10-11', 105, 'Coordinate with Jaypee regarding the HIPOS screen and keyboard issue at Glorietta', 81, 0.25, 1, 268, 9),
(169533, 9790, '2022-10-11', 2, 'Resolved the discrepancy for TL#281534 with CP#24366 and TL#281563 with CP#24381 reported by Mike Angelo Dumalanta. Validated from the web portal then checked from the backend.', 104, 1, 1, 264, 2),
(169534, 7956, '2022-10-11', 2, 'Maintained and backup database for NAV, ERIC, and Insys then transferred it to Backup Server from October 11, 2022', 104, 1, 1, 276, 19),
(169535, 8215, '2022-10-11', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(169536, 8150, '2022-10-11', 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 Oct 10)', 79, 1.5, 1, 276, 19),
(169537, 8239, '2022-10-11', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated Oct 10, 2022', 79, 0.75, 1, 304, 36),
(169538, 8239, '2022-10-11', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Sept 26-Oct 02, 2022 to the principal\'s FTP server', 79, 0.75, 1, 235, 19),
(169539, 9819, '2022-10-11', 65, 'JDA Menu change for Merch from MSA to MA', 79, 0.25, 1, 276, 19),
(169540, 8234, '2022-10-11', 65, 'creation of new merchandising menu in JDA Fused', 79, 0.5, 1, 276, 19),
(169541, 8158, '2022-10-11', 68, 'creation of new vendor code in PIM and JDA Fused for BBAR', 79, 0.25, 1, 151, 19),
(169542, 8158, '2022-10-11', 68, 'creation of new sub-brand code in PIM and JDA Fused for BBAR', 79, 0.25, 1, 151, 19),
(169543, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.25, 1, 276, 19),
(169544, 8198, '2022-10-11', 117, 'TWG Turnover', 79, 0.5, 1, 276, 19),
(169545, 8155, '2022-10-11', 66, 'generating and formatting Sept 2022 COS report as per Finance request', 79, 1, 1, 276, 19),
(169546, 8551, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(169547, 9024, '2022-10-11', 143, 'Standby Support for all incoming issues of the stores.  Performed assigned task from time to time.', 122, 2.75, 1, 264, 2),
(169548, 9421, '2022-10-11', 41, 'Checked the concern of no data displayed in the generated report, as per checked some of the masterfile refresh failed and created a batch SH to generate all the brands that have incomplete masterfile', 16, 2, 1, 276, 19),
(169549, 9421, '2022-10-11', 41, 'Generate a report to check if it is now displaying data also checked the count of the masterfile then compare to JDA', 16, 2, 1, 276, 19),
(169550, 9815, '2022-10-11', 4, 'Processed 4R4 Transaction from 2015 to 2016 then checked the data in Layer 1 and Layer 2 if the same in JDA', 16, 2, 1, 195, 19),
(169551, 9770, '2022-10-11', 145, 'Meet with Engelbert to assist him in adding Drunk Elephant to the Product Dim Refresh in 1.175 and checked the issue of the Sales Report in 11.133', 16, 2, 1, 350, 19),
(169552, 7944, '2022-10-11', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(169553, 7940, '2022-10-11', 41, 'PIM Support | Missing SKU; Price Event', 76, 3, 1, 276, 19),
(169554, 7314, '2022-10-11', 4, 'Code Change | OHI Order Status', 76, 1.5, 1, 276, 19),
(169555, 7314, '2022-10-11', 58, 'Code Testing', 76, 1, 1, 276, 19),
(169556, 7314, '2022-10-11', 5, 'Code Researching', 76, 0.5, 1, 276, 19),
(169557, 7314, '2022-10-11', 5, 'Reviewing/Testing OHI API Order Status via Postman', 76, 1.5, 1, 276, 19),
(169558, 9018, '2022-10-11', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169559, 9017, '2022-10-11', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(169560, 7926, '2022-10-11', 4, '42777 Offers Page - Diptyque', 135, 0.5, 1, 276, 19),
(169561, 7926, '2022-10-11', 4, '42776 Brand Page Banner Upload - Diptyque', 135, 0.5, 1, 276, 19),
(169562, 7926, '2022-10-11', 4, '42505 Offers Page Content & Banners - Banana Republic', 135, 1, 1, 276, 19),
(169563, 7926, '2022-10-11', 4, '42552 Offers Page Content & Banners - GAP', 135, 1, 1, 276, 19),
(169564, 7926, '2022-10-11', 4, '42758 Offers Page Content & Banners - Old Navy', 135, 1, 1, 276, 19),
(169565, 7926, '2022-10-11', 4, '42595 Homepage Global Banners and Offers Page Banners PowderRoom Beauty Campaign - UPDATE', 135, 1, 1, 276, 19),
(169566, 7926, '2022-10-11', 4, '42596 Homepage Global Banners and Offers Page Banners PowderRoom Beauty Campaign - REMOVAL', 135, 0.5, 1, 276, 19),
(169567, 7926, '2022-10-11', 4, '42641 Trunc Homepage and Category Drop Down Banners Update', 135, 1.5, 1, 276, 19),
(169568, 7926, '2022-10-11', 4, '42641 Powder room Homepage Update', 135, 0.5, 1, 276, 19),
(169569, 7926, '2022-10-11', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(169570, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 133, 2, 1, 276, 19),
(169571, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(169572, 9008, '2022-10-11', 67, 'checking in pentaho sales report per day for the sales missing .', 133, 2.5, 1, 276, 19),
(169573, 7931, '2022-10-11', 4, '#42608:OLD NAVY 10.10 ODW (Oct 12)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-add the sub nav deals\r\n-add the countdown timer', 61, 1.5, 1, 7, 1),
(169574, 7931, '2022-10-11', 40, '#42608:OLD NAVY 10.10 ODW (Oct 12)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(169575, 7931, '2022-10-11', 44, '#42609: OLD NAVY 10.10 ODW (Oct 13)\r\n-check the asset\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 7, 1),
(169576, 7931, '2022-10-11', 44, '#42611:OLD NAVY Payday WEW (Oct 14-16)\r\n-check the asset\r\n-check the collection\r\n-check if i will create a new section', 61, 0.5, 1, 7, 1),
(169577, 7929, '2022-10-11', 4, '#42860: Disabling of Baby Category in Gap Mega Nav\r\n-remove the baby from navigation\r\n-update the CSS of the navigation for desktop and mobile', 61, 0.5, 1, 8, 1),
(169578, 8155, '2022-10-11', 139, 'Checking the Sept COS', 133, 1, 1, 276, 19),
(169579, 7929, '2022-10-11', 4, '#42254: GAP STYLES FOR EVERY PLAN (OCT 12 - 14, 18 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the promo page promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links\r\n-update the popup\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(169580, 7929, '2022-10-11', 40, '#42254: GAP STYLES FOR EVERY PLAN (OCT 12 - 14, 18 - 20)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(169581, 9008, '2022-10-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(169582, 7929, '2022-10-11', 4, '#42278:GAP STYLES FOR EVERY PLAN VIP (OCT 12 - 14, 18 - 20)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo drawer\r\n-update the promo details\r\n-update the promo links', 61, 1, 1, 8, 1),
(169583, 7929, '2022-10-11', 40, '#42278:GAP STYLES FOR EVERY PLAN VIP (OCT 12 - 14, 18 - 20)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(169584, 7944, '2022-10-11', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(169585, 8151, '2022-10-11', 64, 'Processed polling for Bally GB5, COD, SLPI & rockwell.', 133, 1, 1, 152, 19),
(169586, 9008, '2022-10-11', 143, 'Standby support.', 133, 0.5, 1, 276, 19),
(169587, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(169588, 8150, '2022-10-10', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(169589, 7874, '2022-10-04', 35, 'Planned Leave', 71, 4, 1, 296, 34),
(169590, 7874, '2022-10-05', 35, 'Planned Leave', 71, 8, 1, 296, 34),
(169591, 7874, '2022-10-06', 35, 'Planned Leave', 71, 8, 1, 296, 34),
(169592, 9008, '2022-10-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(169593, 7874, '2022-10-07', 35, 'Planned Leave', 71, 8, 1, 296, 34),
(169594, 9008, '2022-10-11', 143, 'Standby support.', 132, 2, 1, 276, 19),
(169595, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 132, 2, 1, 276, 19),
(169596, 9008, '2022-10-11', 32, 'cyware makeroom', 132, 0.5, 1, 153, 19),
(169597, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(169598, 7926, '2022-10-11', 41, 'QS Issue Investigation and Solution', 78, 1, 1, 276, 19),
(169599, 8155, '2022-10-11', 32, 'Checking the Sept COS', 132, 1, 1, 276, 19),
(169600, 8155, '2022-10-10', 139, 'September 2022 COS checking', 136, 1.5, 1, 276, 19),
(169601, 7929, '2022-10-04', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 8, 1),
(169602, 7926, '2022-10-11', 41, 'Order states and order status support to CA and Sir Roland', 78, 1, 1, 276, 19),
(169603, 7928, '2022-10-04', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.25, 1, 6, 1),
(169604, 7931, '2022-10-04', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(169606, 9592, '2022-10-04', 52, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 71, 0.5, 1, 276, 19),
(169607, 7931, '2022-10-04', 53, 'ON UX Site Audit Bug Fixes Sprint Planning with MJ', 71, 0.5, 1, 7, 1),
(169608, 7931, '2022-10-04', 53, 'OP update on newly logged tickets: 42602: OLD NAVY WEW (Oct 7-9) \r\n42604: OLD NAVY 10.10 Primary Promo (Oct 10-13) \r\n42605: OLD NAVY 10.10 ODW (Oct 11) \r\n42608: OLD NAVY 10.10 ODW (Oct 12) \r\n42609: OLD NAVY 10.10 ODW (Oct 13) \r\n42611: OLD NAVY Payday WEW (Oct 14-16)', 71, 0.5, 1, 7, 1),
(169609, 7928, '2022-10-04', 53, 'OP Update on newly logged tickets: 42513: BR WEBSITE REFRESH (OCT 10) \r\n42622: BR TIMELESS STYLES VIP (OCT 18 - 23)', 71, 0.25, 1, 6, 1),
(169610, 7926, '2022-10-11', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(169611, 7926, '2022-10-11', 145, 'Picking Webhook and Lookbook', 78, 0.5, 1, 276, 19),
(169612, 7926, '2022-10-11', 41, 'New Arrival Issue Support.', 78, 1, 1, 276, 19),
(169613, 8155, '2022-10-10', 129, 'rechecking Weekly report of MK stores and Superdry stores as requested by the merchandising', 136, 1, 1, 276, 19),
(169614, 7929, '2022-10-04', 53, 'Coordination with Dev to investigate #GAP50546 / Ticket #218284', 71, 0.5, 1, 8, 1),
(169615, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(169616, 9008, '2022-10-10', 147, 'repair ninewest marquee oct 1 and 2', 136, 0.5, 1, 276, 19),
(169617, 9008, '2022-10-10', 147, 'Remote ninewest marquee to check corrupted tables', 136, 0.75, 1, 158, 19),
(169618, 9817, '2022-10-11', 145, 'TWG turnover meeting', 11, 0.5, 1, 351, 19),
(169619, 9817, '2022-10-11', 145, 'Follow up discussion with Sir Chris on the expiry requirement', 11, 0.5, 1, 351, 19),
(169620, 9817, '2022-10-11', 7, 'Preparation of Store and Inventory balance template', 11, 0.5, 1, 351, 19),
(169621, 7875, '2022-10-04', 32, 'Creation of ITD October Bday Celebrants Greeting banner', 71, 0.75, 1, 276, 19),
(169622, 9820, '2022-10-11', 145, 'Virtual demonstration by the Vendor', 11, 1, 1, 276, 19),
(169623, 7250, '2022-10-11', 145, 'Project update with IT Leadership', 11, 1, 1, 276, 19),
(169624, 7250, '2022-10-11', 145, 'ITSD Weekly update', 11, 1, 1, 276, 19),
(169625, 9813, '2022-10-11', 145, 'Alignment meeting with Sys Ops and Jovie on the requirement', 11, 0.5, 1, 341, 1),
(169626, 7728, '2022-10-11', 145, 'Discussion with Jimmy, Nate, Jovie, and Sir Jess about the issue that was observed by ITSD on the delta extraction for Trunc', 11, 0.5, 1, 322, 19),
(169627, 7944, '2022-10-11', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(169628, 9816, '2022-10-11', 7, 'Preparation for the meeting with Merch team (presentation of data from JDA)', 11, 1.75, 1, 182, 19),
(169629, 9817, '2022-10-11', 7, 'Preparation of discussion summary', 11, 0.75, 1, 351, 19),
(169630, 7896, '2022-10-11', 4, '#40221 Beauty Bar Google Analytics 4 Configuration\r\n- Fix GA events not triggering', 62, 3, 1, 151, 19),
(169631, 9260, '2022-10-11', 41, 'Performed manual trigger of item creation and price updates', 11, 0.5, 1, 304, 36),
(169632, 7899, '2022-10-11', 4, '#40215 Superga Google Analytics 4 Configuration\r\n- Fix GA events not triggering', 62, 2.5, 1, 183, 19),
(169633, 7468, '2022-10-11', 4, '#41379 Create/Link Loyalty Account For Registered M&S Members\r\n- Update link existing endpoint\r\n- Create error notice on response\r\n- Fix bug', 62, 2, 1, 4, 14),
(169634, 9795, '2022-10-11', 2, 'I checked the issue raised by the MPC team regarding the new items that are not created in JDA. The FTP server was checked if the received file was not zero, as per checking there is a file on the FTP server, but it was not processed, open the file and check the items. Run the Muji inbound masterfile shell script to process the file. I validated the items in the temp table and asked for assistance from Sir Rey to manually trigger the update on the JDA side. As per confirmation from the MPC team, the item is now in JDA and this is now OK. I monitored the issue until they were able to process the PO.', 8, 2, 1, 304, 36),
(169635, 9790, '2022-10-11', 2, 'As requested by Vanessa Joy Aviquivil, the TL with a ship-by-date of October 11, 2022, is to be deleted from the web portal because the correct date should have been October 13, 2022. I made sure before deleting it by checking the relation for each table if it was okay to do so. I deleted the TL, validated it in the web portal, and instructed Vanessa to validate it on their end. This is now OK as per the confirmation in the email.', 8, 2, 1, 264, 2),
(169636, 7861, '2022-10-11', 41, 'Monitored L\'Occitane data harvest. The process succeeds until the last store where all have data acquired.', 134, 0.5, 1, 276, 19),
(169637, 7770, '2022-10-11', 41, 'Monitored Lacoste data harvest. The process went through the stores until the last on the list. Unable to get POSTRANS data on certain stores due to intermittent connection. Also receiving the errors where the CRM file is the only file harvested on some stores.', 134, 1.5, 1, 3, 19),
(169638, 9758, '2022-10-11', 12, 'Monitored the POS Reader process. Identified multiple sys_trans_num does not have data in pos_header, pos_detail, and pos_payment. Reviewing the ETL and file processing to identify the cause of the detail files not reaching the processed folder.', 134, 1, 1, 276, 19),
(169639, 7912, '2022-10-11', 145, 'Attended SD Lead Reports', 8, 1, 1, 276, 19),
(169640, 7943, '2022-10-11', 145, 'Attended CIO Update', 8, 1, 1, 276, 19),
(169641, 9821, '2022-10-11', 145, 'Meeting with the team and sir Jess regarding a transaction in the POS Reader which did not reflect in Orderhive.', 134, 0.5, 1, 276, 19),
(169642, 7728, '2022-10-11', 145, 'Discussed with Nate and Jimmy the source in the server, as checked with Nate, the source I checked is correct and the query in the source in the server extract transactions with TRUNC tender only which should be the opposite, the query should extract the transactions that has no TRUNC tender. Discussed that this will be changed but need to check with sir Jess first.', 10, 0.5, 1, 276, 19),
(169643, 9770, '2022-10-11', 43, 'Configuration of the Drunk Elephant PRPT. Changed the connection from 11.131 to 1.171. The parameter parse error was solved and the report can now be accessed after publishing. Updated Ms. Sarah and she confirmed that the said report is now accessible.', 134, 0.5, 1, 350, 19),
(169644, 9770, '2022-10-11', 43, 'Configuration of the Product Dim Update ETL. Included the Drunk Elephant in the process. Performed a manual product dim update afterwards.', 134, 1, 1, 350, 19),
(169645, 9770, '2022-10-11', 145, 'Meeting with sir Jimmy and sir Mark regarding the error in accessing the Drunk Elephant Daily Sales Report in 11.133 server. Received instructions on changes to be applied to the report.', 134, 2, 1, 350, 19),
(169646, 7728, '2022-10-11', 145, 'Discussed with sir Rey, Jimmy, Nate, Engelbert, and sir Jess the concern in the delta, as per checking, the inventory in Orderhive is not updated when there is a sold quantity for the item, as discussed, the query will be changed and remove the NOT in NOT LIKE in WHERE statement to extract the correct data, the data that has no TRUNC tender.', 10, 0.5, 1, 276, 19),
(169647, 7728, '2022-10-11', 4, 'I Backup the source and modified the query in my local tested query, and as per testing, it is extracting the correct data. Updated the file in the server and advised that this will be monitored. Copied the backup and the modified source in SSI source storage.', 10, 0.5, 1, 276, 19),
(169648, 9805, '2022-10-11', 12, 'Checking the Springfield Outbound sales files for last week and the current week. Analyzed the data of the file which recently succeeded in uploading. Identified that the error is caused by the store code 9920 being in the first row. Moved the said row and the file succeeded in uploading.', 134, 1, 1, 279, 19),
(169649, 7728, '2022-10-11', 59, 'Monitored the logs and the SFTP to check if the CSV is created, as per checking, at 6 pm, the file is created, and the logs listed the created files. Advised that the file is now generated, Jimmy advised that the Orderhive inventory has been updated when checked with sir Roland.', 10, 0.75, 1, 276, 19),
(169650, 3618, '2022-10-11', 145, 'Project update with CIO and other team leads.', 10, 1, 1, 276, 19),
(169651, 9703, '2022-10-11', 4, 'Tested the changes in the Top Summary by Rack Report for checking if the changes take effect. When tested, the changes take effect. Modified the Unscanned Rack query for all and by range filter to display the correct data when the restored data has multiple brands.', 10, 2, 1, 276, 19),
(169652, 9813, '2022-10-11', 145, 'Discussed with sir Mike the finalization of the format before the assessment and estimate are created. As discussed the details and format to be followed with be the barcode for Cartier but the sticker to be used is the Tiffany sticker. Advised that this can be done and the assessment with an estimate will be sent tomorrow.', 10, 0.5, 1, 341, 1),
(169653, 9813, '2022-10-11', 145, 'Discussed with Sir Mike and Sir Rey for updating sir Rey for the format of the barcode to be followed and to checked if no questions or concern from sir Mike, as discussed, all is good.', 10, 0.5, 1, 341, 1),
(169654, 9813, '2022-10-11', 145, 'Created the assessment with an estimate. The assessment with an estimate is shared with sir Rey and Nate for review and approval before it is to be sent to sir Mike.\r\nhttps://docs.google.com/document/d/1FfN792CVWZHvUj6nYhWlBlCL7eyW6kzyZqXXt8sIEVs/edit?usp=sharing', 10, 1.75, 1, 341, 1),
(169655, 9770, '2022-10-11', 145, 'Had meeting with Mark and Engelbert regarding the issue on generating the Drunk Elephant Sales Reports in the 11.133 server', 35, 2, 1, 350, 19),
(169656, 7966, '2022-10-11', 145, 'Attended SD Leads weekly meeting', 35, 1, 1, 276, 19),
(169657, 9822, '2022-10-11', 145, 'Attended meeting on the preparation for the onboarding of the TWG Brand to JDA Fused.', 35, 0.5, 1, 351, 19),
(169658, 7966, '2022-10-11', 145, 'Attended Project update to leadership meeting', 35, 1, 1, 276, 19),
(169659, 5998, '2022-10-11', 9, 'Attended the meeting with Jomar and the EBG team to include the data for brand.com and 3MP in the Indicative Sales Report', 35, 0.5, 1, 276, 19),
(169660, 8390, '2022-10-11', 145, 'Attended meeting with Jomar regarding new request for Brandcom Inventory Tally, which sources data from Shopify, Wareo and SelluSeller.', 35, 0.5, 1, 276, 19),
(169661, 9761, '2022-10-11', 145, 'Had a call with Lawrence and Mark regarding the continuation of our testing of data to validate the source of the issue on the store code in PO that doesn\'t match with the uploaded data in the JDA staging table. Performed data simulation to detect the cause of the erroneous store code.', 35, 0.5, 1, 276, 19),
(169662, 7875, '2022-10-10', 32, 'Leadership deck update', 23, 2, 1, 276, 19),
(169663, 7875, '2022-10-11', 32, 'Update deck for leadership meeting', 23, 1, 1, 276, 19),
(169664, 7038, '2022-10-11', 52, 'Seller Center alignmen with Bella and Jam', 23, 1, 1, 276, 19),
(169665, 7926, '2022-10-11', 53, 'Daliy stand up meeting', 23, 0.5, 1, 276, 19),
(169666, 7875, '2022-10-11', 32, 'preparation for Leadership meeting and actual meeting', 23, 1.5, 1, 276, 19),
(169667, 7926, '2022-10-11', 53, 'Birthday page review with Jarom', 23, 0.75, 1, 276, 19),
(169668, 7926, '2022-10-11', 53, 'Kemana meeting', 23, 0.5, 1, 276, 19),
(169669, 7926, '2022-10-11', 53, 'Meeting with Eloisa/Channels/QA, meeting with Jerwin on the special deployment and send out communication to EBG/IT', 23, 2, 1, 276, 19),
(169670, 7060, '2022-10-11', 53, 'JDA communication and email', 23, 0.5, 1, 276, 19),
(169671, 7926, '2022-10-11', 53, 'Sprint 1 October review and support to Product owner and developer', 23, 2, 1, 276, 19),
(169672, 9821, '2022-10-11', 59, 'Facilitated discussion and resolution on the issue I discovered on the current solution for generating the csv files which are processed by Orderhive. We found out that a wrong logic was applied in the PHP script that generates the csv file. Coordinated with the build team to review the logic behind the program that generates the csv file. Also consulted Sir Jess and confirmed that the program has wrong logic. Finalized the discussion today and as advised by Sir Jess, Jovie modified the logic of the program and corrected the filtering condition. Monitored the generation of the csv file and coordinated with Roland Isla from ECOM team to validate current inventory of the file after the modified program has successfully executed. He confirmed that the orderhive inventory got deducted due to the processed delta file.', 35, 2, 1, 276, 19),
(169673, 7060, '2022-10-10', 53, 'Discontinued Brands remaining in JDA 4R4 meeting with ICG/WHSE/OPS/IA/IT\r\nCreate MOM', 23, 1.5, 1, 276, 19),
(169674, 7926, '2022-10-10', 53, 'Reindexing Simulation: SSI x Kemana', 23, 1.5, 1, 276, 19),
(169675, 9758, '2022-10-11', 59, 'Worked with Engelbert and continued the monitoring of the data processing of csv files generated by the python pos reader script. Performed random checking and analysis of the sys_trans_num transactions that do not have corresponding data from the pos_detail and pos_payments table.', 35, 2, 1, 276, 19),
(169676, 7926, '2022-10-10', 53, 'Trunc supoport via email, chat with EBG team\r\nCoordination with Kemana on the preproduction load testing\r\nSprint 1 October ticket review', 23, 3, 1, 276, 19),
(169677, 7926, '2022-10-05', 53, 'Sprint: Prod Deployment Demo', 23, 0.5, 1, 276, 19),
(169678, 7926, '2022-10-05', 53, 'Dev Daily Stand Up Meeting', 23, 0.5, 1, 276, 19),
(169679, 7926, '2022-10-05', 53, 'Sprint Planning', 23, 1.5, 1, 276, 19),
(169680, 7926, '2022-10-05', 53, 'optty errors update update and meeting with Optty team', 23, 0.5, 1, 276, 19),
(169681, 7926, '2022-10-05', 53, 'Sprint 1 Ticket review analysis', 23, 0.75, 1, 276, 19),
(169682, 7926, '2022-10-05', 53, 'Trunc Support via chat, emails and adhoc calls\r\n- GA4 CM route\r\n- Payment status review and analysis', 23, 3, 1, 276, 19),
(169683, 7060, '2022-10-05', 53, 'JDA Fuse migration communication with the merchandising via call/email and chats', 23, 0.5, 1, 276, 19),
(169684, 7038, '2022-10-05', 53, 'Seller Center objective review', 23, 1, 1, 276, 19),
(169685, 7926, '2022-10-11', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(169686, 7926, '2022-10-11', 145, 'Project Update to IT Leadership', 63, 1, 1, 276, 19),
(169687, 7926, '2022-10-11', 145, 'Lookbook and comestri webhook meeting', 63, 0.5, 1, 276, 19),
(169688, 7926, '2022-10-11', 145, 'Voucher Code alignment', 63, 0.5, 1, 276, 19),
(169689, 7926, '2022-10-11', 41, 'Support \r\n\r\n	- GA4\r\n\r\n	- Order Status\r\n\r\n	- New Arrival', 63, 6.5, 1, 276, 19),
(169690, 8150, '2022-10-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet.', 109, 2, 1, 276, 19),
(169691, 8289, '2022-10-11', 72, 'Posting the inventory count of samsonite paseo de sta rosa', 109, 0.75, 1, 315, 19),
(169692, 8151, '2022-10-11', 64, 'Processed polling for Lush Megamall', 109, 0.5, 1, 154, 19),
(169693, 8155, '2022-10-11', 139, 'Checking the Sept COS logsheet', 109, 2, 1, 276, 19),
(169694, 9008, '2022-10-11', 32, 'Update the SSI Daily Sales monitoring', 109, 1, 1, 276, 19),
(169695, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(169696, 8215, '2022-10-11', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.25, 1, 276, 19),
(169697, 9175, '2022-10-11', 145, 'Clarification with the new requirements with Sir Gabs as well as discussion regarding on the turnover, needed documents.', 137, 1.5, 1, 301, 13),
(169698, 9175, '2022-10-11', 4, 'Analyzing the new requirements. Creating a code that will automatically update and insert the new delivery and pullout and save the variance. I am still working on this module.', 137, 2.5, 1, 301, 13),
(169699, 9175, '2022-10-11', 40, 'Monitor the SPRS Logs, creating remarks on the each inquiries.', 137, 2, 1, 301, 13),
(169700, 9175, '2022-10-11', 4, 'Modifying the database to align with the new requirements on the delivery and mts table.', 137, 1, 1, 301, 13),
(169701, 9175, '2022-10-11', 4, 'Checking the report of Ms. Rhina Manuel whereas there is a miscalculation on the total quantity. This will not affect the saving of data but still trying to identify why this bug happens.', 137, 1, 1, 301, 13),
(169702, 9058, '2022-10-11', 4, 'Meeting and discussion with team leads and sir Chris', 27, 1, 1, 276, 19),
(169703, 9150, '2022-10-11', 4, 'Familiarize the code of order hive out pos delta extraction and answer the inquiries of Jovie regards the condition of getting the data from CDN database.', 27, 1, 1, 276, 19),
(169704, 9058, '2022-10-11', 4, 'Project update with CIO and project managers', 27, 1, 1, 276, 19),
(169705, 9058, '2022-10-11', 4, 'Meeting and Discussion with Sir Jess, Jimmy and Jovie regarding of the condition on how to get the data from CDN, as of discussion, all transactions from trunc will be included to the pos delta creation.', 27, 1, 1, 292, 1),
(169706, 9329, '2022-10-11', 4, 'Create a staging table for all transaction and tag the transaction as read to eliminate multiple extraction of the same sku.', 27, 4, 1, 292, 1),
(169707, 9536, '2022-10-11', 4, 'Create wiki for POS DELTA and E-payslip', 27, 1, 1, 276, 19),
(169708, 9040, '2022-10-07', 9, 'meeting with ubix for printer', 116, 1, 1, 301, 13),
(169709, 9041, '2022-10-07', 147, 'Coordinate updated quotations for external HDD 4TB and type-c charger.', 116, 0.5, 1, 301, 13),
(169710, 9037, '2022-10-07', 131, 'Check and Escalate with Samooha team - MTS - 22100115 / SM Megamall with no price.', 116, 1, 1, 301, 13),
(169711, 9041, '2022-10-07', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3, 1, 301, 13),
(169712, 9040, '2022-10-10', 9, 'Fixed Asset Inventory Count meeting and discussion.', 116, 1, 1, 301, 13),
(169713, 9040, '2022-10-10', 32, 'Coordinate Under Warranty - MacBook Pro with Mark Mallo.', 116, 1, 1, 301, 13),
(169714, 9040, '2022-10-10', 32, 'Coordinate OT request for Okada sale event thru Jhun Ponce.', 116, 0.5, 1, 301, 13),
(169715, 9040, '2022-10-10', 32, 'Process and sign Assessment report for Finance team.', 116, 0.5, 1, 301, 13),
(169716, 7909, '2022-10-12', 34, 'Updated the Lexer file monitoring log sheet', 104, 0.25, 1, 276, 19),
(169717, 7910, '2022-10-12', 34, 'Updated SODI Monitoring', 104, 0.5, 1, 276, 19),
(169718, 9041, '2022-10-10', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(169719, 9037, '2022-10-11', 131, 'Additional Analytical group - Good Fortune (VR) as requested by Ms Clarisse - Fragrances.', 116, 0.5, 1, 301, 13),
(169720, 9037, '2022-10-11', 147, 'Request for Google Workspace Account for Ms. Gabrielle Louise E. Littaua thru INFRA.', 116, 0.5, 1, 301, 13),
(169721, 9037, '2022-10-11', 131, 'Creation of Samooha account for our new ABM- Luggage, Kaylin Steffe Ang', 116, 0.5, 1, 301, 13),
(169722, 8215, '2022-10-11', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(169723, 8150, '2022-10-11', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(169724, 9008, '2022-10-11', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(169725, 8151, '2022-10-11', 64, 'Processed polling for Bobbi brown MOA.', 110, 0.25, 1, 276, 19),
(169726, 8151, '2022-10-11', 64, 'Processed polling for All beauty bar stores.', 110, 3, 1, 151, 19),
(169727, 9040, '2022-10-11', 32, 'Coordinate PR request for BCD and IT.', 116, 0.5, 1, 301, 13),
(169728, 8215, '2022-10-11', 64, 'Checked POLL51 and coordinated to sysdev.', 110, 1, 1, 151, 19),
(169729, 8153, '2022-10-07', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 14, 2022 1-4th items', 112, 1.5, 1, 275, 19),
(169730, 8153, '2022-10-07', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 15, 2022 1-3rd items', 112, 1.25, 1, 275, 19),
(169731, 8215, '2022-10-07', 65, 'Muji forced accepted in jda for the month of September', 112, 0.5, 1, 304, 36),
(169732, 8215, '2022-10-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(169733, 9041, '2022-10-12', 80, 'reconnect to RGOC Corp wifi - Jessica Balueta', 120, 0.5, 1, 301, 13),
(169734, 8150, '2022-10-07', 70, 'Loading of lacoste TWL encoded sales', 112, 0.25, 1, 343, 37),
(169735, 8150, '2022-10-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(169736, 8467, '2022-10-07', 139, 'Lacoste TWL sales conversion for September 2022', 112, 0.5, 1, 343, 37),
(169737, 9008, '2022-10-07', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(169738, 9008, '2022-10-07', 32, 'Standby Support', 112, 1.5, 1, 276, 19),
(169739, 8153, '2022-10-10', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 19, 2022 1-3rd items', 112, 1.25, 1, 275, 19),
(169740, 8153, '2022-10-10', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated April 20, 2022 1-4th items.', 112, 1.5, 1, 275, 19),
(169741, 8215, '2022-10-10', 65, 'performed sales reversal', 112, 0.5, 1, 276, 19),
(169742, 8215, '2022-10-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(169743, 8151, '2022-10-10', 64, 'Processed Polling for Pottery Barn Estancia', 112, 0.5, 1, 275, 19),
(169744, 8151, '2022-10-10', 64, 'Processed Polling for Lacoste Moa', 112, 0.25, 1, 3, 19),
(169745, 8151, '2022-10-10', 64, 'Processed Polling for Muji Slpi', 112, 0.5, 1, 304, 36),
(169746, 8150, '2022-10-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(169747, 9008, '2022-10-10', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(169748, 9008, '2022-10-10', 32, 'Standby Support', 112, 1, 1, 276, 19);
