INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(189089, 10158, '2023-01-04', 5, 'Brand.com GA4\r\n- Checking and comparing revenue on GA4 UA and shopify \r\n- Checking event firing', 60, 2.5, 1, 276, 19),
(189090, 10152, '2023-01-04', 4, 'MNS\r\n#43186: M&S.PH: Order Confirmation Email Christmas Gift Bags Request (Tentative Date: November 10-December 31, 2022)\r\n- Update email notification', 60, 0.5, 1, 4, 14),
(189091, 10152, '2023-01-04', 4, 'MNS\r\n#44815: M&S Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 4, 14),
(189092, 10148, '2023-01-04', 4, 'DUNE\r\n#44781: Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 208, 19),
(189093, 10151, '2023-01-04', 4, 'SUPERGA\r\n#44780: Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 183, 19),
(189094, 10135, '2023-01-04', 4, 'PAYLESS\r\n#44783: Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 264, 2),
(189095, 10140, '2023-01-04', 4, 'LUSH\r\n#44813: Lush Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 154, 19),
(189096, 10147, '2023-01-04', 4, 'BBAR\r\n#44814: Beauty Bar Skinny Banner Update: Holiday Notice (Dec 30 and Jan 2)\r\n- Revert skinny banner\r\n- Schedule for deactivation', 60, 0.5, 1, 151, 19),
(189097, 10090, '2023-01-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(189098, 10080, '2023-01-04', 139, 'Checking the December 2022 logsheet', 109, 2, 1, 276, 19),
(189099, 10098, '2023-01-04', 64, 'Processed polling for Loewe GB3', 109, 0.5, 1, 329, 19),
(189100, 10164, '2023-01-04', 12, 'Checking of the 3MP Sales of Tommy Hilfiger, Beauty Bar, Cortefiel, DKNY, Lacoste, Lush, Springfield, and Armani Exchange. Generate dthe data and compared with JDA and Qlik Sense.', 35, 3, 1, 276, 19),
(189101, 10103, '2023-01-04', 147, 'Responds to the inquiries of stores, sales audit and merchandising thru chat and email', 109, 1.5, 1, 276, 19),
(189102, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT.', 109, 0.5, 1, 276, 19),
(189103, 10083, '2023-01-04', 41, 'Discussion with Mark regarding the request from the Prada Merch. Asked the assessment and estimate of the development and completion of the tasks required', 35, 0.5, 1, 182, 19),
(189104, 10103, '2023-01-04', 143, 'Standby support', 109, 1.5, 1, 276, 19),
(189105, 10165, '2023-01-04', 145, 'Had meeting with Ms. Jay and Mark regarding the issue on the discrepancy on Samsonite Inventory.', 35, 0.5, 1, 276, 19),
(189106, 10165, '2023-01-04', 145, 'Call with Mark to check the inventory issue on Samsonite, Performed inventory recomputation.', 35, 1, 1, 292, 1),
(189107, 10166, '2023-01-04', 59, 'Review the Fused Masterfile and requested the brands with incomplete sku count for refresh.', 35, 1, 1, 276, 19),
(189108, 10066, '2023-01-04', 41, 'Worked with Mark to resolve the FSRI Inventory Workback issue to have the inventory data available for December 25 and December 31. 2022', 35, 2, 1, 264, 2),
(189109, 9911, '2023-01-04', 4, 'Continued to modify the query for the Ticket Activity Log report for displaying the correct data. Modify the resource as well for displaying the entity selection.', 10, 1.5, 1, 276, 19),
(189110, 9959, '2023-01-04', 145, 'Start of the week meeting with Build Team. Project alignment, Support, Blockers and Task distriibution.', 27, 1, 1, 276, 19),
(189111, 8942, '2023-01-04', 4, 'Discussed with Jarv the request for optimization in data tables. I suggest using server-side processing on a load of table data instead of bulk loading to optimize table loading and how a sample.', 27, 1.5, 1, 276, 19),
(189112, 10157, '2023-01-04', 4, 'Continued to check the application, as per checking of the data it is correct, versus the generated data from the user. Checked with sir Law some information for verification for further checking of the concern. No feedback received yet. Will continue to check with sir Law tomorrow.', 10, 1.5, 1, 268, 9),
(189113, 9615, '2023-01-04', 4, 'Request to Sir Rey the list of fields that requires to display on payload. and modify the master file api endpoint.', 27, 1.5, 1, 276, 19),
(189115, 9615, '2023-01-04', 4, 'Research how to resolve the PHP exception error out of memory when displaying more than 15 fields. As initial research we need to increase the internal memory of the server to make this possible. we will continue on PDO side optimization and configuraton tommorrow.', 27, 4, 1, 276, 19),
(189117, 9911, '2023-01-04', 4, 'Pulled the changes in git to push my changes, and tested the pulled changes, as per testing, the UI is broken on my side, and some of my changes in tickets are missing, though the changes in the report are still intact. Checked and fixed it before the changes is pushed.', 10, 1, 1, 276, 19),
(189118, 10108, '2023-01-04', 7, 'Organize the PAT tickets for 2022 and 2023.', 8, 1, 1, 276, 19),
(189119, 8942, '2023-01-04', 4, 'Check the documentation, clone the application and run the applications. This action is needed to proceed with the needed enhancement.', 137, 1.5, 1, 276, 19),
(189120, 8942, '2023-01-04', 145, 'Meeting with Sir Nate, discussion with the enhancement needed for the strawberrynet app. Sir Nate suggested to use a serverside solution for this one.', 137, 1, 1, 276, 19),
(189121, 10075, '2023-01-02', 38, 'Holiday', 110, 8, 1, 276, 19),
(189122, 10090, '2023-01-03', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(189123, 10090, '2023-01-04', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(189124, 10090, '2023-01-05', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(189125, 10103, '2023-01-03', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189126, 10103, '2023-01-04', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189127, 10103, '2023-01-03', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189128, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(189129, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(189130, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(189131, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT.', 110, 0.5, 1, 276, 19),
(189132, 10103, '2023-01-03', 65, 'Processed sales reversal and checked Sales Reversal Discrepancy Report.', 110, 0.75, 1, 276, 19),
(189133, 10084, '2023-01-03', 71, 'Freeze inventory count for 6446	RCC Makati	Pottery Barn/West Elm	AN6446	Roland	2- Pottery Barn and 6- West Elm\r\n300	RCC Makati	YSL RCC 	AN300A	Keith / Beth	 47  YSL', 110, 1, 1, 276, 19),
(189134, 10098, '2023-01-03', 64, 'Processed polling for MAC Cebu.', 110, 0.25, 1, 189, 19),
(189135, 10098, '2023-01-03', 64, 'Processed polling for mac moa.', 110, 0.25, 1, 189, 19),
(189136, 10098, '2023-01-03', 64, 'Processed polling for mac malate.', 110, 0.25, 1, 189, 19),
(189137, 10098, '2023-01-03', 64, 'Processed polling for mac megamall.', 110, 0.25, 1, 189, 19),
(189138, 10098, '2023-01-03', 64, 'Processed polling for jo malone.', 110, 0.25, 1, 283, 19),
(189139, 10103, '2023-01-04', 65, 'Checked and coordinate wrong Hierarchy for COR (8413391756661).', 110, 0.5, 1, 138, 19),
(189140, 10080, '2023-01-04', 139, 'Checked, coordinate variance and sent COS for 185 DB Newport extention  offsite sale Nov 2022.', 110, 1, 1, 276, 19),
(189141, 8166, '2023-01-02', 38, 'HOLIDAY', 91, 9, 1, 294, 6),
(189142, 8108, '2023-01-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(189143, 8108, '2023-01-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(189144, 8108, '2023-01-03', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(189145, 8108, '2023-01-03', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(189146, 8108, '2023-01-03', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(189147, 8109, '2023-01-03', 77, 'ZARA Trinoma: Mall sending', 91, 0.5, 1, 1, 6),
(189148, 8109, '2023-01-03', 77, 'Stradivarius Glorietta: Mall sending', 91, 0.5, 1, 268, 9),
(189149, 8109, '2023-01-03', 104, 'ZARA OBHS: Media checklist', 91, 1, 1, 1, 6),
(189150, 10091, '2023-01-05', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(189151, 8109, '2023-01-03', 65, 'Ria Roulluque: Pentaho and JDA report', 91, 0.5, 1, 1, 6),
(189152, 10105, '2023-01-05', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(189153, 8109, '2023-01-03', 76, 'Mishell Arceo: Assist on detacher concern', 91, 0.25, 1, 268, 9),
(189154, 8109, '2023-01-03', 67, 'Tin Opena : Generate report needed by principal', 91, 1, 1, 267, 7),
(189155, 8109, '2023-01-03', 77, 'Bershka Glorietta: Mall sending', 91, 0.25, 1, 266, 8),
(189156, 8551, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(189157, 10090, '2023-01-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet, Manually loading of sales for Ninewest cebu and Ninewest Glorietta,\r\nFixing highlighted sales requested by audit', 136, 2.75, 1, 276, 19),
(189158, 10090, '2023-01-03', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(189159, 10098, '2023-01-04', 64, 'Processed polling for MAC Rockwell', 110, 0.25, 1, 189, 19),
(189160, 10098, '2023-01-05', 64, 'Processed polling for MAC North Edsa', 110, 0.25, 1, 189, 19),
(189161, 10098, '2023-01-04', 64, 'Processed polling for MAC Robinsons Place', 110, 0.25, 1, 189, 19),
(189162, 8116, '2023-01-04', 90, 'Closing of Megamall - Dismantle of POS Counters. Get the details and packing of IT Peripherals. Setup of B.O, Man. PC and Printers for Receiving in JDA.', 89, 6, 1, 7, 1),
(189163, 8197, '2022-12-30', 38, 'Regular Holiday Rizal Day', 110, 8, 1, 276, 19),
(189164, 10080, '2023-01-03', 139, 'Checking Spreadsheet for the month of December 2022', 136, 3, 1, 276, 19),
(189165, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(189166, 10142, '2023-01-02', 38, 'Special Non-working Holiday', 134, 8, 1, 302, 34),
(189167, 8108, '2023-01-04', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(189168, 10112, '2023-01-05', 2, 'Run sales refresh from Dec. 25, 2022 to Jan. 4, 2023 to get the most updated data from JDA as Christian Poseo reported that the figures are not tally. After validation, the data from JDA and Pentaho are now match.', 104, 1, 1, 292, 1),
(189169, 8108, '2023-01-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(189170, 8108, '2023-01-04', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(189171, 8108, '2023-01-04', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(189172, 8108, '2023-01-04', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(189173, 10008, '2023-01-04', 135, 'Meeting with Jaypee and Sir Boyet regarding network cabling of Trinoma', 91, 1, 1, 1, 6),
(189174, 10090, '2023-01-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(189175, 8109, '2023-01-04', 104, 'Ria Rolluque: Discussion regarding Shangri-La HIPOS concern', 91, 1, 1, 1, 6),
(189176, 8109, '2023-01-04', 104, 'Arvin of Finance: Assists on store code of Stradivarius Cebu', 91, 0.25, 1, 268, 9),
(189177, 8109, '2023-01-04', 104, '3634: Accumulated sales concern', 91, 0.25, 1, 1, 6),
(189178, 8109, '2023-01-04', 67, 'Brands Cost of Sales December 2022', 91, 0.5, 1, 294, 6),
(189179, 10090, '2023-01-04', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(189180, 10080, '2023-01-04', 139, 'Checking Spreadsheet for the month of December 2022 \r\nChecked variance coordinated with Audit and Merchandising', 136, 2.5, 1, 276, 19),
(189181, 10074, '2023-01-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 2, 1, 276, 19),
(189182, 8109, '2023-01-04', 105, 'ZARA MOA: Security checkpoint and PPC Project', 91, 0.5, 1, 1, 6),
(189183, 8109, '2023-01-04', 88, 'SSI: Assists on eGc concern', 91, 0.5, 1, 276, 19),
(189184, 8551, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(189185, 10143, '2023-01-04', 77, 'Checking of Mall Sending app and Connection - Greenbelt', 103, 2, 1, 276, 19),
(189186, 10143, '2023-01-04', 87, 'Checking of VDI', 103, 1, 1, 346, 19),
(189187, 8143, '2023-01-05', 78, 'date not updated after eod\r\n- repair corrupted table', 99, 0.5, 1, 208, 19),
(189188, 8229, '2023-01-05', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(189189, 8229, '2023-01-04', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(189190, 8144, '2023-01-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(189191, 8144, '2023-01-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(189192, 9083, '2023-01-04', 143, 'CSQ Standby Support', 99, 4.5, 1, 276, 19),
(189193, 10143, '2023-01-04', 87, 'Check VDI', 103, 0.5, 1, 276, 19),
(189194, 10143, '2023-01-04', 80, 'Check HO Connection', 103, 0.5, 1, 209, 19),
(189195, 10143, '2023-01-04', 77, 'Check Txtfiles and connection', 103, 1, 1, 3, 19),
(189196, 8153, '2022-12-30', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated July 7 2022 1-4th items', 112, 2, 1, 275, 19),
(189197, 8215, '2022-12-30', 69, 'Repaired all corrupted tables of CKJean trinoma', 112, 0.5, 1, 144, 19),
(189198, 8215, '2022-12-30', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(189199, 8150, '2022-12-30', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 112, 1, 1, 276, 19),
(189200, 8215, '2022-12-30', 67, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA dated 12-29-2022', 112, 0.75, 1, 276, 19),
(189201, 8239, '2022-12-30', 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, 0.75, 1, 226, 19),
(189203, 8150, '2022-12-30', 70, 'Loading of lacoste twl encoded sales', 112, 0.5, 1, 343, 37),
(189204, 10143, '2023-01-04', 87, 'Check VDI', 103, 1, 1, 140, 19),
(189205, 9008, '2022-12-30', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(189206, 9083, '2023-01-03', 143, 'CSQ Standby Support', 83, 4.5, 1, 276, 19),
(189207, 9008, '2022-12-30', 32, 'Standby Support', 112, 1, 1, 276, 19),
(189208, 8144, '2023-01-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(189209, 8144, '2023-01-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(189210, 10132, '2023-01-04', 126, 'Check / Respond Email and TIckets', 103, 1, 1, 276, 19),
(189211, 9083, '2023-01-04', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(189212, 10075, '2023-01-02', 38, 'Holiday', 112, 8, 1, 276, 19),
(189213, 8143, '2023-01-05', 78, 'date not changed\r\n- check for errors in database (none)\r\n- advise store to perform end of day', 99, 0.5, 1, 168, 19),
(189214, 10143, '2023-01-04', 32, 'Standby Support', 103, 1, 1, 276, 19),
(189215, 10143, '2023-01-01', 78, 'Update POS / Check Connection', 103, 1, 1, 279, 19),
(189216, 10132, '2023-01-01', 126, 'Check / Respond email and tickets', 103, 1, 1, 276, 19),
(189217, 8215, '2022-12-28', 67, 'Checked and coordinated pentaho report for Korres.', 110, 1.5, 1, 330, 19),
(189218, 10143, '2023-01-01', 80, 'Checking / Isolation HO Connection - Lacoste / Kate Spade / CKU', 103, 1, 1, 276, 19),
(189219, 10143, '2023-01-01', 126, 'Standby Support', 103, 5, 1, 276, 19),
(189220, 10141, '2023-01-02', 38, 'Holiday / Restday', 103, 8, 1, 276, 19),
(189221, 10103, '2023-01-04', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(189222, 10090, '2023-01-04', 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 lading (Jan 3)', 79, 1.5, 1, 276, 19),
(189223, 10085, '2023-01-04', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 3', 79, 0.5, 1, 304, 36),
(189224, 10082, '2023-01-04', 124, 'generating and formatting Sales & Inventory report for Nov 2022', 79, 3, 1, 276, 19),
(189225, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.5, 1, 276, 19),
(189226, 10074, '2023-01-04', 143, 'Standby support', 79, 0.5, 1, 276, 19),
(189227, 9019, '2023-01-05', 129, 'Daily Sales Update/ uploading', 122, 1.5, 1, 264, 2),
(189228, 9020, '2023-01-05', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(189229, 9018, '2023-01-05', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(189230, 9017, '2023-01-05', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(189231, 8987, '2023-01-05', 134, 'TL Assistance for SM Baliaug', 122, 0.5, 1, 264, 2),
(189232, 8987, '2023-01-05', 69, 'Check connectivity of SM Marilao and ask the stores to get the sales poll file.', 122, 0.5, 1, 264, 2),
(189233, 8987, '2023-01-05', 134, 'Enable access in eWMS - SM Lipa', 122, 0.5, 1, 264, 2),
(189234, 9020, '2023-01-05', 65, 'Force Accept sales in JDA', 122, 0.5, 1, 264, 2),
(189235, 9020, '2023-01-05', 49, 'e-COM -  ETL Refresh, Report generation and Sales Validation', 122, 0.75, 1, 264, 2),
(189236, 9266, '2023-01-03', 135, 'SDWAN migration in Payless southmall.', 123, 4, 1, 264, 2),
(189237, 9019, '2023-01-03', 129, 'Validation of January 1 and 2 reports. Follow up pending inventory reports.', 118, 4, 1, 264, 2),
(189238, 9019, '2023-01-04', 129, 'Validation of January 1 and 2 reports. Follow up pending inventory reports.', 118, 4, 1, 264, 2),
(189239, 9019, '2023-01-05', 129, 'Validation of January 1 and 2 reports. Coordination on the pending inventory reports per department concern. Report generation with Arvin per department request.', 118, 5, 1, 264, 2),
(189240, 9019, '2023-01-05', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(189241, 9266, '2023-01-03', 10, 'Fixed SPT concerned.', 123, 3, 1, 264, 2),
(189242, 9020, '2023-01-05', 9, 'IT group meeting.', 118, 1, 1, 264, 2),
(189243, 9017, '2023-01-03', 32, 'PAT daily logs.', 118, 0.5, 1, 264, 2),
(189244, 9020, '2023-01-05', 63, 'IT Meeting', 121, 1, 1, 264, 2),
(189245, 9017, '2023-01-04', 32, 'PAT daily logs.', 118, 0.5, 1, 264, 2),
(189246, 9017, '2023-01-05', 32, 'PAT daily logs.', 118, 0.5, 1, 264, 2),
(189247, 9266, '2023-01-02', 77, 'Creating new FTP directory and regenerating text files in Ayala stores.', 123, 4, 1, 264, 2),
(189248, 9020, '2023-01-05', 84, 'Check IPs and coordinated with Payroll.', 121, 2, 1, 264, 2),
(189249, 9020, '2023-01-03', 32, 'HO duty', 118, 2, 1, 264, 2),
(189250, 9020, '2023-01-04', 67, 'Follow up pending Pentaho reports and coordination with concerned departments.', 118, 2, 1, 264, 2),
(189251, 9266, '2023-01-05', 69, 'Called SM Gen San on the wrong transaction type online rmes instead of regular rmes.', 118, 0.5, 1, 264, 2),
(189252, 9266, '2023-01-04', 10, 'Email SPT instructions and assist stores regarding SPT.', 123, 4, 1, 264, 2),
(189253, 9266, '2023-01-05', 89, 'Assist Batangas regarding printer and cash drawer concerned.', 123, 1, 1, 264, 2),
(189254, 9020, '2023-01-04', 67, 'Checked the pending inventory reports and update the team via email.', 118, 1, 1, 264, 2),
(189255, 9266, '2023-01-05', 77, 'Fixed Ayala Cebu mall sending.', 123, 1, 1, 264, 2),
(189256, 9266, '2023-01-05', 10, 'Assist stores regarding SPT concerned.', 123, 2, 1, 264, 2),
(189257, 9027, '2023-01-05', 32, 'Group Team Meeting Update for 2023', 122, 1, 1, 264, 2),
(189258, 9024, '2023-01-05', 134, 'Assist in TL concern discrepancy.', 121, 3, 1, 264, 2),
(189259, 9087, '2023-01-01', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(189260, 10115, '2023-01-05', 2, 'Granted access to Zara Group to the new user, Norjila Gandecila.', 104, 0.75, 1, 1, 6),
(189261, 9919, '2023-01-05', 2, 'Remotely assisted Jupiter in the deployment of the test environment activity from the Rank and File server database.', 104, 3, 1, 276, 19),
(189262, 8143, '2023-01-05', 87, 'cannot open virtual windows (Start tag expected, \'<\' not found)\r\n- check if .vbox has 0 bytes\r\n- copy .vbox-prev on .vbox\r\n- restart virtualbox', 99, 0.75, 1, 276, 19),
(189263, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(189264, 10074, '2023-01-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(189265, 10090, '2023-01-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(189266, 10074, '2023-01-05', 32, 'Closed Tickets in Spiceworks.', 133, 1.5, 1, 276, 19),
(189267, 8215, '2022-12-23', 65, 'Processed sales reversal and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(189268, 10080, '2023-01-05', 139, 'Checking Spreadsheet for the month of December 2022', 133, 2, 1, 276, 19),
(189269, 8215, '2022-12-27', 65, 'Processed sales reversal and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(189270, 8288, '2022-12-28', 71, 'Freeze inventory count for  9713	5th floor midland	MGM 1 (Dune and Superga) Fused	LM971A\r\n9713	5th floor midland	MGM 1 (MBT) SSI	LM9713\r\n9780	5th floor midland	MGM10 (Burberry, Prada, Savile Row)	LM978A', 110, 2, 1, 276, 19),
(189271, 9041, '2023-01-04', 143, 'standby support', 120, 1, 1, 301, 13),
(189272, 9041, '2023-01-05', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(189273, 9041, '2023-01-05', 83, 'deployment and set up PC desktop for the newly hired employee JSVergara TOD', 120, 1, 1, 301, 13),
(189274, 10090, '2023-01-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(189275, 9041, '2023-01-05', 32, 'check SI/DR Zenshin inquired by Warehouse Roxane Paller', 120, 1, 1, 301, 13),
(189276, 8151, '2022-12-29', 64, 'Processed polling for MAC Megamall', 110, 0.25, 1, 189, 19),
(189277, 10099, '2023-01-05', 72, 'Posting the inventory count of YSL RCC Makati', 109, 0.75, 1, 276, 19),
(189278, 8151, '2022-12-29', 64, 'Processed polling for Estee lauder MOA.', 110, 0.25, 1, 283, 19),
(189279, 10098, '2023-01-05', 64, 'Processed polling for Kate Spade SLPI.', 109, 0.5, 1, 156, 19),
(189280, 7250, '2023-01-05', 145, 'Performance Evaluation Meeting with Sir Rey Gomez.', 26, 1, 1, 276, 19),
(189281, 10127, '2023-01-05', 4, 'Monitor all servers for active job in MSGW status, found job in Prod9, job P_003876LIB in msgw, 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),
(189282, 10127, '2023-01-05', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(189283, 10103, '2023-01-05', 147, 'Repaired the doubled transaction report of Lush GB5 dated December 20,2022', 109, 0.5, 1, 154, 19),
(189284, 8151, '2022-12-29', 64, 'Processed polling for MAC RPMANILA.', 110, 0.25, 1, 189, 19),
(189285, 10127, '2023-01-05', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(189286, 8151, '2022-12-29', 64, 'Processed polling for MAC SM Seaside Cebu.', 110, 0.25, 1, 189, 19),
(189287, 9020, '2023-01-05', 32, 'Head Office Clean Up', 122, 1.5, 1, 264, 2),
(189288, 8151, '2022-12-29', 64, 'Processed polling for MAC Trinoma.', 110, 0.25, 1, 276, 19),
(189289, 10103, '2023-01-05', 147, 'Repaired the corrupted sales report of Springfield Trinoma dated December 22, 2022', 109, 0.5, 1, 279, 19),
(189290, 10103, '2023-01-05', 147, 'Repaired the doubled transaction report of Lush Trinoma dated December 19 and 20, 2022', 109, 0.5, 1, 154, 19),
(189291, 8215, '2022-12-29', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189292, 8150, '2022-12-29', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2.5, 1, 276, 19),
(189293, 10103, '2023-01-05', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(189294, 9008, '2022-12-29', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.25, 1, 276, 19),
(189295, 10073, '2023-01-05', 4, 'Added procedure in main program to validate data from work file, identify data and call sub programs, Add procedure to check timer, retrieve display file description data, created new design for subfile window.', 26, 3, 1, 276, 19),
(189296, 8150, '2022-12-27', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2.5, 1, 276, 19),
(189297, 10080, '2023-01-05', 139, 'Checking the Sales Audit logsheet and compared to generated sales in Pentaho', 109, 1.75, 1, 276, 19),
(189298, 8215, '2022-12-29', 147, 'Checked and reported network connection for Beautybar Rockwell.', 110, 0.5, 1, 151, 19),
(189299, 8109, '2023-01-05', 111, 'Assist Carlyn with the 912 externalID code and verify it with Inditex. Coordinate the issue to Operation IT FRQ.', 81, 2, 1, 1, 6),
(189300, 8215, '2022-12-28', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189301, 8108, '2023-01-05', 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 monitoring', 81, 2, 1, 294, 6),
(189302, 10112, '2023-01-05', 2, 'Assisted in generating the Daily Sales report from January to December 2022 as requested by Ms. Emmylou Ladesma.', 104, 2, 1, 234, 19),
(189303, 10110, '2023-01-05', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 5, 2023', 104, 1, 1, 276, 19),
(189304, 8150, '2022-12-28', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2.5, 1, 276, 19),
(189305, 8215, '2022-12-28', 69, 'Repaired corrupted table for Diptyque CSQ and Beauty bar Trinoma', 110, 2, 1, 276, 19),
(189306, 8215, '2022-12-27', 69, 'Repaired corrupted table for Diptyque CSQ.', 110, 1, 1, 345, 19),
(189307, 8151, '2022-12-27', 64, 'Processed polling for MAC Megamall.', 110, 0.25, 1, 189, 19),
(189308, 8151, '2022-12-27', 64, 'Processed polling for CLINIIQUE Magnolia.', 110, 0.25, 1, 283, 19),
(189309, 8151, '2022-12-27', 64, 'Processed polling for MAC Eastwood.', 110, 0.25, 1, 189, 19),
(189310, 8151, '2023-01-05', 64, 'Processed polling for Estee Lauder MOA.', 110, 0.25, 1, 276, 19),
(189311, 10103, '2023-01-05', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(189312, 10090, '2023-01-05', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (Jan 4)', 79, 1.5, 1, 276, 19),
(189313, 10085, '2023-01-05', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 4', 79, 0.75, 1, 304, 36),
(189314, 10080, '2023-01-05', 139, 'generating and formatting COS for Dec 2022', 79, 3, 1, 276, 19),
(189315, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.5, 1, 276, 19),
(189316, 10074, '2023-01-05', 32, 'Standby support', 79, 0.25, 1, 276, 19),
(189317, 10098, '2023-01-05', 64, 'furla gb polling', 132, 0.25, 1, 168, 19),
(189318, 10080, '2023-01-05', 139, 'Checking Spreadsheet for the month of December 2022', 132, 2, 1, 276, 19),
(189319, 10090, '2023-01-05', 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),
(189320, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT.', 132, 0.5, 1, 276, 19),
(189321, 10074, '2023-01-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(189322, 10074, '2023-01-05', 143, 'Standby support', 132, 1, 1, 276, 19),
(189323, 10128, '2023-01-05', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide', 78, 1, 1, 276, 19),
(189324, 8109, '2023-01-05', 135, 'Problem with Paymaya device for the connection. Suggested to Karen to ask Paymaya to replace the sim. Last solution is to install WIF at the till area. Communicate with Tin for the issue and Jaypee will check the location', 81, 1.5, 1, 266, 8),
(189325, 10128, '2023-01-05', 145, 'Meeting with offers automate update', 78, 0.5, 1, 276, 19),
(189326, 7861, '2023-01-05', 41, 'Monitored L\'Occitane data harvest. The scheduled harvest successfully extracted all 3 files for 7 stores. 1 store is down.', 134, 0.75, 1, 276, 19),
(189327, 7770, '2023-01-05', 41, 'Monitored Lacoste data harvest. The process completed until the last store in the list. Performed manual harvest on 1 store. Checked store connectivity and confirmed 4 stores are down today.', 134, 1.5, 1, 3, 19),
(189328, 10163, '2023-01-05', 41, 'Triggered SLCI sales refresh as requested by sir Christian and monitored the process logs.', 134, 1.5, 1, 292, 1),
(189329, 10158, '2023-01-05', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(189330, 9168, '2023-01-05', 4, 'Debugging Magento Error', 76, 2, 1, 276, 19),
(189331, 9168, '2023-01-05', 5, 'Research | Magento Functions for Shipping Rates', 76, 2.5, 1, 276, 19),
(189332, 10154, '2023-01-05', 23, 'Continued Qlik Sense R&D. Reviewed instructions on creation of computed fields. Learned how to create KPIs including computed KPIs.', 134, 1.75, 1, 276, 19),
(189333, 10160, '2023-01-05', 41, 'PIM Support | Still Processing in JDA; Monitoring of SFTP', 76, 3, 1, 276, 19),
(189334, 6219, '2023-01-05', 4, 'Ongoing checking on the variances on SOB and Audited', 55, 5, 1, 276, 19),
(189335, 9801, '2023-01-05', 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, 3, 1, 276, 19),
(189336, 9421, '2023-01-05', 41, 'Processed Layer 2 Masterfile and Transaction Refresh the brands (3-135) then checked the data', 16, 2, 1, 276, 19),
(189337, 9421, '2023-01-05', 41, 'Processed Layer 3 Masterfile and Transaction Refresh the brands (3-135) then checked the data', 16, 2, 1, 276, 19),
(189338, 10083, '2023-01-05', 5, 'Created Assessment and Estimate Document for the Prada Consolidated Reports', 16, 2, 1, 182, 19),
(189339, 10083, '2023-01-05', 4, 'Created queries and stored proc for Daily Sales Summary, Per Location Sales and Consolidated Sales Report then tested and validated the data', 16, 2, 1, 182, 19),
(189340, 10128, '2023-01-05', 41, 'Support \r\n- GA4\r\n- Offers Automation', 63, 3, 1, 276, 19),
(189341, 10128, '2023-01-05', 145, 'Jerwin / Melody', 63, 0.5, 1, 276, 19),
(189342, 9168, '2023-01-05', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide', 63, 1, 1, 276, 19),
(189343, 9168, '2023-01-05', 41, 'Support\r\n- Comestri\r\n- Order Data Migration\r\n- Paynamics', 63, 3.5, 1, 276, 19),
(189344, 10051, '2023-01-05', 7, 'Updated the Pentaho Services Directory. Added services for Brand/Main Folder CCSI, CRM, Cache, Cache, Cartier, Charming Charlie, Debenhams, Desigual, Drunk Elephant, Family Mart, and Florence And Fred from 11.133 server.', 134, 2.5, 1, 276, 19),
(189345, 10128, '2023-01-05', 4, 'OOS update', 135, 1, 1, 276, 19),
(189346, 10128, '2023-01-05', 145, '[Lacoste DF] Workshop: Lacoste Magento User guide', 135, 1, 1, 276, 19),
(189347, 10158, '2023-01-05', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(189348, 10158, '2023-01-05', 23, 'Lacoste User guide Study and exploration', 135, 2, 1, 276, 19),
(189349, 10158, '2023-01-05', 23, 'Magento Page builder Study', 135, 3.5, 1, 276, 19),
(189350, 10128, '2023-01-05', 23, 'Study for Offers Automation: Accessing DB/Collections on Block', 77, 4.5, 1, 276, 19),
(189351, 10158, '2023-01-05', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide', 77, 1, 1, 276, 19),
(189352, 10158, '2023-01-05', 42, 'Fix visual studio code error on my machine', 77, 1, 1, 276, 19),
(189353, 10158, '2023-01-05', 42, 'Setting up trunc localhost and enabling template hints', 77, 1, 1, 276, 19),
(189354, 10158, '2023-01-05', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(189355, 10139, '2023-01-05', 117, 'Infra-Alignment Meeting', 87, 1, 1, 276, 19),
(189356, 10128, '2023-01-05', 4, 'OP: 43823- Coding, Debugging and Development', 78, 6.5, 1, 276, 19),
(189357, 8109, '2023-01-05', 135, 'The issue with the DSL PLDT problem at Zara Megamall. Coordinate with PLDT and Jaypee', 81, 0.75, 1, 1, 6),
(189358, 8109, '2023-01-05', 9, 'Meeting with Karen regarding the Paymaya device with a weak signal. Talked to Jaypee to check BSK Megamall for a spare network at the till', 81, 1, 1, 294, 6),
(189359, 9506, '2023-01-05', 4, 'Continued in analyzing the flow of the program Approved Multiple Transfers', 50, 1.5, 1, 276, 19),
(189360, 9506, '2023-01-05', 4, 'Partially tested the program Approve Multiple Transfers', 50, 1.5, 1, 276, 19),
(189361, 9506, '2023-01-05', 4, 'Continued in analyzing the flow of the program Approved Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(189362, 9506, '2023-01-05', 4, 'Partially tested the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(189363, 9506, '2023-01-05', 4, 'Partially tested the program Approve Multiple Transfers per Purchase Order', 50, 0.75, 1, 276, 19),
(189364, 10125, '2023-01-05', 41, 'Supported in redirecting the user MDA38617 for enabling the JDA account - 100% Complete', 50, 0.25, 1, 276, 19),
(189365, 10125, '2023-01-05', 41, 'Supported in updating the status of the Transfer Number 618927 to Allocated in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(189366, 10125, '2023-01-05', 41, 'Supported in adjusting the sales discrepancy for the location 410 on date 12/13/22 in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(189367, 10125, '2023-01-05', 41, 'Supported in resolving the login issue for the user AMD39714 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(189368, 10134, '2023-01-05', 44, '#44516:BR SALE EOS 2 (JAN 13 - 26)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 6, 1),
(189369, 10130, '2023-01-05', 4, '#46997:OLD NAVY Metrobank Partnership (Jan 5 - 31)\r\n-create a new condition on FS script\r\n-create a condition for sepcific tag for FS\r\n-meeting with si MJ and fherl for the condition of the FS\r\n-test the script on sandbox\r\n-create a product and create a tag on sandbox\r\n-create the voucher code in sandbox\r\n-retest on the live after the script published', 61, 2, 1, 7, 1),
(189370, 8160, '2023-01-05', 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, 2, 1, 276, 19),
(189371, 10130, '2023-01-05', 4, '#46953:OLD NAVY Division Page Update (Jan 5 onwards)\r\n-update the women division page\r\n-update the images of each section for collection\r\n-update the links of each section for collection\r\n-update the CSS for both mobile and desktop', 61, 2, 1, 7, 1),
(189372, 10130, '2023-01-05', 4, '#43535:OLD NAVY Holiday Logo & Meganav Update (Nov 11 onwards)\r\n-update the images on the mega nav per division\r\n-update the CSS for both mobile and desktop', 61, 1, 1, 7, 1),
(189373, 10158, '2023-01-05', 5, 'Answering brands and QA\'s inquiries and questions', 61, 1, 1, 276, 19),
(189374, 10158, '2023-01-05', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(189375, 9506, '2023-01-05', 59, 'Full Cycle unit testing - 50%', 11, 1.5, 1, 292, 1),
(189376, 10143, '2023-01-05', 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),
(189377, 10125, '2023-01-05', 41, 'Clearing of floating allocated quantities of SLSCI Warehouse', 11, 1.25, 1, 292, 1),
(189378, 10073, '2023-01-05', 59, 'Initial testing of the program', 11, 1, 1, 276, 19),
(189379, 10042, '2023-01-05', 145, 'ETP POS Introduction: RMSI Operations', 11, 1, 1, 4, 14),
(189380, 7250, '2023-01-05', 5, 'Performance evaluation of Jeff', 11, 1.5, 1, 276, 19),
(189381, 9615, '2023-01-05', 41, 'Reconciliation of the total count of master files generated from POLL51 vs. the output of nate', 11, 1.25, 1, 276, 19),
(189382, 10125, '2023-01-05', 43, 'Setup of Store Menu for the Senior SC of Brandsmart', 11, 1, 1, 276, 19),
(189383, 10158, '2023-01-05', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(189384, 10159, '2023-01-05', 39, 'Commute to office', 62, 2, 1, 276, 19),
(189385, 10152, '2023-01-05', 5, '[M&S] Working Session: C&C Test Order', 62, 1, 1, 4, 14),
(189386, 10130, '2023-01-05', 4, '#46997:OLD NAVY Metrobank Partnership (Jan 5 - 31)\r\n- Align with Swayze\r\n- Edit Script Guide\r\n- Testing on sandbox', 62, 1.5, 1, 7, 1),
(189388, 10135, '2023-01-05', 4, '#44760 Phase 2 Site Audit Bug Fixes - \"Edit Preferences - Manage addressee\"\r\n- Merging branch\r\n- Fixing Merge conflicts\r\n- Deployment to prod', 62, 1, 1, 264, 2),
(189389, 10134, '2023-01-05', 4, 'BR GA4\r\n- Monitoring\r\n- Testing', 62, 1, 1, 6, 1),
(189390, 10042, '2023-01-05', 145, 'Attended meeting on ETP POS Introduction: RMSI Operations', 35, 1, 1, 276, 19),
(189391, 10083, '2023-01-05', 59, 'Review the assessment and estimate created for this Project.', 35, 1.5, 1, 182, 19),
(189392, 10169, '2023-01-05', 12, 'Review the SOB Sales of SSI Brands, Pottery Barn, West Elm, Tendam Brands, Kate Spade Hamleys, Samsonite and Steve Madden', 35, 3, 1, 276, 19),
(189393, 10154, '2023-01-05', 4, 'Develop google sheet for easy checking and tallying of JDA and Pentaho Sales data. The template uses data generated from JDA Fused and MySQL Data of Pentaho Fused. Created formula that compares data from Pivoted data sourced from the two databases. The formula is already able to distinguish which dates both databases have variance.', 35, 2, 1, 276, 19),
(189394, 10166, '2023-01-05', 145, 'Review the daily email notification logs of the masterfile refresh. Advised to have Ferragamo masterfile refreshed as the masterfile seems to be incompleted when the sku count in Pentaho database is compared with the count in JDA Fused.', 35, 0.5, 1, 139, 19),
(189395, 10123, '2023-01-05', 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 January 5, 2023.', 8, 1, 1, 276, 19),
(189396, 10111, '2023-01-05', 2, 'Run Sales from January 1-4, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1.5, 1, 304, 36),
(189397, 10111, '2023-01-05', 2, 'Run sales refresh from 09-25-21 to 05-08-2022 to get the most updated data in JDA as requested by Aleah Flores', 8, 1, 1, 304, 36),
(189398, 10112, '2023-01-05', 2, 'Test the inventory workback as advised by the Pentaho team; they have already fixed the issue. After running the inventory workback, I generate the reported need by the Payless team and send it to Sally Leria for validation. Wait for their feedback.', 8, 3.5, 1, 264, 2),
(189400, 10167, '2023-01-04', 145, 'Alignment meeting with the team, discuss the current task, support, and the next task.', 10, 1, 1, 276, 19),
(189401, 10112, '2023-01-05', 2, 'Finished the remaining brands on the BIR listing list as requested by ICG.', 8, 2, 1, 276, 19),
(189402, 10108, '2023-01-05', 146, 'Answered the self-assessment for the PES.', 8, 1, 1, 276, 19),
(189403, 8942, '2023-01-05', 4, 'Installation of the affiliate application to the local server. This includes the installation of the system and setting up the database. During the installation, there is a problem with importing the database to local  terminal. Have tried to change the php.ini but the problem is still the same, the solution is to manually import the data by batches', 137, 2.5, 1, 276, 19),
(189404, 8942, '2023-01-05', 4, 'Optmize the query speed to populate the table. In the local machine, I have tried to improve the query by editing some code to optimize this. However, during the update in the git repository, I am connecting to the wrong repo. Will continue this tomorrow.', 137, 3, 1, 276, 19),
(189405, 10168, '2023-01-05', 5, 'Read the documentation of the Affiliate System and check on how to solve the problem in while importing the database. The solution is to increase the post size to 64M but this wasn\'t enough but improve the query capacity as the rows carries 38k rows.', 137, 1, 1, 276, 19),
(189406, 10168, '2023-01-05', 5, 'Check how yajra fetch the data, read the documentation and study on how to increse the speed of this query.', 137, 1.5, 1, 276, 19),
(189407, 10158, '2023-01-05', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(189408, 10158, '2023-01-05', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(189409, 10159, '2023-01-05', 39, 'Commute to office', 60, 2, 1, 276, 19),
(189410, 10130, '2023-01-05', 4, 'ON\r\n#46997:OLD NAVY Metrobank Partnership (Jan 5 - 31)\r\n- Help sir MJ and Swayze on testing shipping script', 60, 1, 1, 7, 1),
(189411, 10152, '2023-01-05', 4, 'MNS\r\n#47004: Lingerie New In Collection Link\r\n- Check and update the collection link', 60, 0.5, 1, 4, 14),
(189412, 10151, '2023-01-05', 4, 'SUPERGA\r\n#36245: Superga Free Shipping Promo Feb 20-Dec 31, 2022\r\n- Deactivate the shipping script', 60, 0.5, 1, 183, 19),
(189413, 10147, '2023-01-05', 4, 'BBAR\r\n#46906: BBytes: New Beginnings\r\n- bug fixes\r\n- Schedule for deployment', 60, 0.5, 1, 151, 19),
(189414, 10135, '2023-01-05', 4, 'PAYLESS\r\n#44779: Phase 2 Site Audit Bug Fixes - \"Accuracy of Styles Catalog (Mobile)\"\r\n- Check filter and clarify styles catalog', 60, 0.5, 1, 264, 2),
(189415, 10135, '2023-01-05', 5, 'PAYLESS\r\n#44760: Phase 2 Site Audit Bug Fixes - \"Edit Preferences - Manage addressee\"\r\n- Deploy changes on the live site\r\n- Check and test the address', 60, 1, 1, 264, 2),
(189416, 10170, '2023-01-03', 4, 'Checked the concern received from sir Roland, and as per checking of the screenshot, an error is encountered, requested for the files to be parsed and advised that this will be checked on my side.', 10, 0.5, 1, 275, 19),
(189417, 10170, '2023-01-04', 4, 'Check the cause of the error encountered in the application when executing it, as per checking, the data the error is referring to is correct, the data is an integer. Check with sir Roland if he is executing a parser, as per sir Roland, if he does, it might be the cause of the error because we are parsing the same data. He stopped the processing on his side and I processed it again. As per checking, the file that encountered an error was parsed successfully. And other files are still parsing, and so far no error is encountered. Will continue to monitor the processing if no more errors will be encountered.', 10, 3, 1, 275, 19),
(189418, 10168, '2023-01-05', 4, 'Turn over to Jarv the affiliate strawberry net system. Discuss functionality, Database, Process flow and provide the documents for his reference.', 27, 2, 1, 276, 19),
(189419, 10170, '2023-01-05', 145, 'Discussed with sir Roland the checking on my side, and advised that the parsing still processing, and I\'ve been monitoring it to check for the error, as of now no error is encountered.', 10, 0.5, 1, 275, 19),
(189420, 10170, '2023-01-05', 4, 'Monitored the parsing of the files to check if an error is encountered, so far no error is encountered and the process is successful. Will send the screenshot to sir Roland for the comparison of the count of the data and the successfully processed count of Pentaho.', 10, 1.5, 1, 275, 19),
(189421, 10157, '2023-01-05', 145, 'Discussed with sir Law the concern in the generated files, as when it is checked the data is tallied. Sir Law advises that the error is on the time on the file, the displayed time in the file is from 6 hours to 23 hours only, and 12 to 5 hours for the next day is not displaying, advised that this will be checked. No sales for the missing time but this is still required to be generated in the file. Discussed as well with sir Law that other Ayala stores encountered the same concern. Advised that the possible error is the year as it is only encountered last December 31, but the date and year are checked and caught by the application, advised that this will be confirmed.', 10, 1, 1, 1, 6),
(189422, 10168, '2023-01-05', 4, 'Create a sample chart using chart js for team reference.', 27, 3, 1, 276, 19),
(189423, 10157, '2023-01-05', 4, 'Debugged the application for checking where the data is not complete, as per debugging, the extraction of the data in the database is complete, and the saved data in MDB is complete, but the generated data is incomplete, check the generation of the hourly file, and an exception is encountered, as per checking of the exception, the cause is, the application looking for an incorrect folder name, the folder name is the year, for 5 to 23 hours the folder it is checking is 2022 and it is correct, but when it is for 24 and 5 hours, it is looking for 2023 and the application only created the 2022 folder and no 2023 as the selected uploading year is 2022, thus resulting for an exception. Modified the application to change add the passed date in the creation of the textfile, the only passed date is the sale date, added a selected transaction date and this is where the application will get the year that will be used in the folder. Tested the changes, and as per testing, the time in the file is now correct. Discussed with sir Law the findings and send the new exe. Copied the new version and the change log in 11.128 for backup.', 10, 3, 1, 1, 6),
(189424, 10168, '2023-01-05', 4, 'Closed the done projects in PAT application and create ticket for 2023 projects and supports.', 27, 1, 1, 276, 19),
(189425, 10171, '2023-01-05', 145, 'Discussed with Vevencio the concern they encountered in warehouse 4, as per checking the error, the ODBC is not matched with the application, as further discussed found out that the application is 64 bit but the ODBC is 32-bit, and advised to re-install the ODBC, received an advised it is now OK. Another concern is received from Ms. Venis, the application on another PC has a message as well and no barcode is generated, when checking the message, it is saying that the library is not yet added in ODBC. Gave instructions to Vevencio again to fix it, and received advice the it is now OK.', 10, 0.75, 1, 276, 19),
(189426, 10019, '2023-01-05', 40, 'Deployed the changes in the server using git. Created a repository in GIT and cloned my local for pushing the source and changes. Cloned the source code in the server using git and install composer to install the vendor, and configure the source folder for the web application to work properly. Tested the web application, and as per testing, the UI is broken, configure it again and gave permission, and tested it again, as per testing, it is now OK. Checked if the changes take effect in the server and checked if the data is correct, as per checking, it is correct. Advised sir Mark to check it on his side for confirmation.', 10, 1.25, 1, 209, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(189427, 9615, '2023-01-05', 4, 'Request to Sir Rey the total count of master file in JDA to match on the create functionality to pull data from JDA. as of the intial checking, the count does not match on the provided data.', 27, 2, 1, 276, 19),
(189428, 9041, '2023-01-05', 143, 'standby support', 120, 5, 1, 301, 13),
(189429, 8108, '2023-01-05', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(189430, 8108, '2023-01-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(189431, 8108, '2023-01-05', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(189432, 8108, '2023-01-05', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(189433, 8108, '2023-01-05', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(189434, 9019, '2023-01-06', 129, 'Daily sales update/ uploading', 122, 1.5, 1, 264, 2),
(189435, 9018, '2023-01-06', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(189436, 9017, '2023-01-06', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(189438, 8987, '2023-01-06', 134, 'e-WMS Support PSS SM Clark', 122, 0.5, 1, 264, 2),
(189439, 8109, '2023-01-05', 77, 'Bershka Megamall: Insert sales data on server', 91, 0.25, 1, 266, 8),
(189440, 8109, '2023-01-05', 105, 'Boyet Calma: Assists on the query regarding hardware for TA certification', 91, 0.25, 1, 294, 6),
(189441, 8109, '2023-01-05', 105, 'Karen Salas: Coordination on OBHS till 8 concern', 91, 0.5, 1, 1, 6),
(189442, 8987, '2023-01-06', 67, 'ETL Refresh, Sales Generation for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(189443, 8109, '2023-01-05', 104, 'Jonalyn Saldero: Assists on ejournal concern', 91, 0.25, 1, 1, 6),
(189444, 8109, '2023-01-05', 104, 'Ria Rolluque: Assists on ejournal concern', 91, 0.25, 1, 1, 6),
(189445, 8109, '2023-01-05', 137, 'Stradivarius Invoice for costing: 25-19243', 91, 0.5, 1, 268, 9),
(189446, 8109, '2023-01-05', 137, 'Bershka Invoice for costing: 25-19235', 91, 0.5, 1, 266, 8),
(189447, 8109, '2023-01-05', 137, 'PB Invoice for costing: 25-08002 and 25-19277', 91, 0.75, 1, 282, 5),
(189448, 8551, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(189449, 10091, '2023-01-06', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(189450, 10105, '2023-01-06', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(189451, 8118, '2023-01-05', 80, 'Provide Wifi Access to Team B', 89, 0.25, 1, 292, 1),
(189452, 8144, '2023-01-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(189453, 9083, '2023-01-05', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(189454, 8114, '2023-01-05', 65, 'Stores Sales Adjustment requested by Accounting', 89, 1, 1, 292, 1),
(189455, 9020, '2023-01-06', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(189456, 8118, '2023-01-05', 69, 'Generate and Send Requested Store\'s E-journal and reports', 89, 0.5, 1, 292, 1),
(189457, 8162, '2022-12-30', 38, 'Bonifacio day', 83, 8, 1, 276, 19),
(189458, 10118, '2023-01-06', 2, 'Processed item creation for Springfield, Furla, and Calvin Klein Underwear requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(189459, 8118, '2023-01-05', 140, 'Check and Configure the Biometric Device of GAP Moa and Generate Logs requested by Payroll', 89, 0.75, 1, 8, 1),
(189460, 8114, '2023-01-05', 18, 'Extract and Consolidate Traffic Count of Online and Physical Stores (Dec.25-31, 2022)', 89, 0.75, 1, 292, 1),
(189461, 8114, '2023-01-05', 71, 'Freeze the location 7690 - ON Megamall (Closing)', 89, 1, 1, 7, 1),
(189462, 9083, '2023-01-05', 143, 'CSQ Standby Support', 99, 2.75, 1, 276, 19),
(189463, 8229, '2023-01-06', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(189464, 9198, '2023-01-05', 20, 'Assist Ms. Honey in her HO PC - unable to remote', 89, 0.75, 1, 292, 1),
(189465, 8144, '2023-01-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(189466, 10080, '2023-01-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(189467, 10080, '2023-01-05', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(189468, 10080, '2023-01-05', 139, 'Checking Spreadsheet for the month of December 2022', 136, 1.5, 1, 276, 19),
(189469, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT.', 136, 0.5, 1, 276, 19),
(189470, 10133, '2023-01-05', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(189471, 8114, '2023-01-05', 32, 'Daily checking and answering emails and chat messages.', 89, 0.5, 1, 292, 1),
(189472, 8114, '2023-01-06', 32, 'Daily checking and answering emails and chat messages.', 89, 0.5, 1, 292, 1),
(189473, 8114, '2023-01-05', 32, 'Log the Daily Activity in PAT', 89, 0.5, 1, 292, 1),
(189474, 8116, '2023-01-06', 135, 'Assist Ms. Jenny in checking and troubleshooting the internet connection in ON Megamall.', 89, 0.5, 1, 7, 1),
(189475, 9218, '2023-01-06', 77, 'Outlet Marquee - Check the Mallsending Concern.', 89, 0.5, 1, 292, 1),
(189476, 9218, '2023-01-06', 77, 'Create a 2023 Folder in Ayala Stores and Generate Mallsending Txt Files for January.', 89, 0.5, 1, 292, 1),
(189477, 8144, '2023-01-02', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 4.5, 1, 276, 19),
(189478, 8144, '2023-01-03', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 4.5, 1, 276, 19),
(189479, 8144, '2023-01-04', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 4.5, 1, 276, 19),
(189480, 8144, '2023-01-05', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 4.5, 1, 276, 19),
(189481, 8229, '2023-01-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(189482, 8229, '2023-01-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(189483, 8159, '2023-01-06', 87, 'TO check the virtual windows of AT gateway and their windows is now okay', 102, 0.25, 1, 276, 19),
(189484, 8229, '2023-01-04', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(189485, 8229, '2023-01-05', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(189486, 8144, '2023-01-02', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(189487, 8144, '2023-01-03', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(189488, 8144, '2023-01-04', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(189489, 8144, '2023-01-05', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(189490, 8144, '2023-01-06', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(189491, 8229, '2023-01-06', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(189492, 10115, '2023-01-06', 42, 'Installed and configured NAV to the machine of Ms. Carla Jane Cawas.', 104, 1, 1, 292, 1),
(189493, 9919, '2023-01-06', 2, 'Continue to assist Jupiter remotely in the deployment of the test environment for SSI DB from the Rank and File server then updated the monitoring.', 104, 2.5, 1, 276, 19),
(189494, 10119, '2023-01-06', 2, 'Resolved the discrepancy for TL#284007 with CP#24679 and CP#24680 and TL#284248 with CP#24678 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(189495, 10118, '2023-01-06', 2, 'Processed item creation for Marc Jacobs Int\'l, Kenneth Cole, Tory Burch, Tod\'s, DKNY, Lacoste, Jimmy Choo, Tommy Hilfiger, Calvin Klein Jeans, Tommy Hilfiger CS Line, Dune, and Steve Madden requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(189496, 10120, '2023-01-06', 34, 'Updated the JSON file monitoring.', 104, 0.5, 1, 276, 19),
(189497, 10110, '2023-01-06', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 6, 2023', 104, 1, 1, 276, 19),
(189498, 9041, '2023-01-06', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(189499, 9041, '2023-01-06', 81, 'check / remote rgoc email account - rex pinongan', 120, 1, 1, 301, 13),
(189500, 9041, '2023-01-06', 89, 'connectto shared printer and test print - raymond galanza', 120, 0.5, 1, 301, 13),
(189501, 9041, '2023-01-06', 32, 'prepare and test LCD monitor purchased by employee', 120, 0.5, 1, 301, 13),
(189502, 9040, '2023-01-06', 18, 'attend First Friday mass', 120, 1, 1, 301, 13),
(189503, 8114, '2023-01-06', 71, 'Freeze the loc. 9860 - SLCI Online', 89, 0.75, 1, 292, 1),
(189504, 8114, '2023-01-06', 71, 'Freeze the loc. 9839 - RCC', 89, 0.75, 1, 292, 1),
(189505, 8116, '2023-01-06', 135, 'Paseo - Check and Report No Internet Connection to SSI IT.', 89, 0.5, 1, 292, 1),
(189506, 8116, '2023-01-06', 64, 'Manual Polling of Outlet Marquee', 89, 0.5, 1, 292, 1),
(189507, 8116, '2023-01-06', 69, 'Assist ON SLPI - unable to access simple pos back in back office PC', 89, 0.5, 1, 7, 1),
(189508, 8116, '2023-01-06', 69, 'SLPI - Generate and Send requested E-journal', 89, 0.25, 1, 8, 1),
(189509, 8987, '2023-01-06', 32, 'Office area clean up', 122, 1, 1, 264, 2),
(189510, 9041, '2023-01-06', 18, 'assist and download caricature Apps on mobile - DBR', 120, 1, 1, 301, 13),
(189511, 9020, '2023-01-06', 32, 'Clean up', 82, 6, 1, 264, 2),
(189512, 9018, '2023-01-05', 32, 'SOD Email checking and replies', 82, 0.5, 1, 264, 2),
(189513, 9579, '2023-01-05', 32, 'SDWAN documentation , and follow up', 82, 4, 1, 264, 2),
(189514, 9017, '2023-01-05', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(189515, 9020, '2023-01-05', 32, 'Clean up', 82, 2, 1, 264, 2),
(189516, 9018, '2023-01-04', 32, 'SOD email checks and replies', 82, 0.5, 1, 264, 2),
(189517, 10103, '2023-01-06', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(189518, 10090, '2023-01-06', 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 Dec 05)', 79, 1.5, 1, 276, 19),
(189519, 10085, '2023-01-06', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Dec 05)', 79, 0.75, 1, 304, 36),
(189520, 8541, '2023-01-06', 65, 'reactivation of user access in JDA Fused for Merch & Store user', 79, 0.75, 1, 276, 19),
(189521, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT.', 79, 0.5, 1, 276, 19),
(189522, 10074, '2023-01-06', 143, 'Standby support', 79, 0.5, 1, 276, 19),
(189523, 10090, '2023-01-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(189524, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(189525, 7997, '2023-01-06', 9, 'Meeting regarding support for weekend. First weekend of Rebaha for 2023.', 81, 0.75, 1, 294, 6),
(189526, 8108, '2023-01-06', 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),
(189527, 8109, '2023-01-06', 135, 'Survey Zara Glorietta\'s alteration room to convert to a customer service support team. Possible is to deploy wifi router and desktop access thru WIFI', 81, 2, 1, 1, 6),
(189528, 10074, '2023-01-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(189529, 8109, '2023-01-06', 135, 'Inform CAV for wifi router installation at the till. Jaypee verified that network was available', 81, 0.5, 1, 266, 8),
(189530, 10080, '2023-01-06', 139, 'Checking COS for the Month of Dec 2022.', 133, 3, 1, 276, 19),
(189531, 10074, '2023-01-06', 143, 'Standby support', 133, 0.5, 1, 276, 19),
(189532, 9020, '2023-01-06', 32, 'Head Office duty. Stores Support.', 122, 2.5, 1, 264, 2),
(189533, 9020, '2023-01-06', 49, 'e-Com Daily Sales Uploading/ checking, Sales generation and validation.', 122, 0.5, 1, 264, 2),
(189534, 10090, '2023-01-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(189535, 10080, '2023-01-06', 139, 'Checking the sales audit logsheet and compared it to pentaho sales', 109, 2, 1, 276, 19),
(189536, 10098, '2023-01-06', 64, 'Processed polling for Loewe GB3 and Eastwing SLPI', 109, 1, 1, 276, 19),
(189537, 10103, '2023-01-06', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(189538, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT.', 109, 0.5, 1, 276, 19),
(189539, 10103, '2023-01-06', 143, 'Standby support', 109, 1, 1, 276, 19),
(189540, 9041, '2023-01-06', 32, 'Receive 2 toner from zenshin and endorse to Admin', 120, 0.5, 1, 301, 13),
(189541, 9168, '2023-01-06', 145, 'Project update to Stakeholders', 11, 0.5, 1, 3, 19),
(189542, 9506, '2023-01-06', 59, 'Full Cycle unit testing (cont.)', 11, 1.5, 1, 276, 19),
(189543, 9859, '2023-01-06', 41, 'Updating of item hierarchies and style from the list of Merch (cont)', 11, 1.5, 1, 316, 19),
(189544, 10073, '2023-01-06', 59, 'Final testing of the program', 11, 1, 1, 276, 19),
(189545, 7250, '2023-01-06', 5, 'Finalize the PES of Jeff', 11, 1, 1, 276, 19),
(189546, 7250, '2023-01-06', 7, 'Review and consolidation of ITSD On-site Work schedule', 11, 1, 1, 276, 19),
(189547, 271, '2023-01-06', 41, 'Performed Disk and Spool Storage clean up in JDAPROD1, JDAPROD2, JDAPROD3 and JDAPROD9', 11, 1.5, 1, 276, 19),
(189548, 8551, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(189549, 10127, '2023-01-06', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(189550, 10127, '2023-01-06', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(189551, 10127, '2023-01-06', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod9, job P_009876LIB in msgw, 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),
(189552, 10073, '2023-01-06', 4, 'Perform unit testing in main programs, passing of parameters to other sub programs, working as expected. Testing of job scheduler entry submission with initial library list in job description. Unit testing of report program, checked output.', 26, 4, 1, 276, 19),
(189553, 8159, '2023-01-06', 89, 'To check the printer of Lacoste Ladies rcc Makati and the printer is now okay.', 102, 0.5, 1, 276, 19),
(189554, 8159, '2023-01-06', 87, 'TO check the Icon on the windows of Dune Greenbelt 5 and the icon is now okay', 102, 0.5, 1, 276, 19),
(189555, 8159, '2023-01-06', 85, 'TO assist avasia to connect the Back office PC to the head office and configure the Mall sending. THe back office PC is now connected to the H.O and the Mall sending is now working', 102, 4, 1, 276, 19),
(189556, 9083, '2023-01-06', 143, 'CSQ Standby Support', 99, 4.5, 1, 276, 19),
(189557, 10141, '2023-01-02', 38, 'Holiday', 87, 6, 1, 302, 34),
(189558, 10128, '2023-01-06', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(189559, 10128, '2023-01-06', 4, '44743 Deactivation - Babyliss', 77, 1.5, 1, 276, 19),
(189560, 10128, '2023-01-06', 23, 'Study for Offers Automation: Accessing DB/Collections on Block', 77, 5.5, 1, 276, 19),
(189561, 10158, '2023-01-06', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(189562, 10158, '2023-01-06', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(189563, 10160, '2023-01-06', 41, 'PIM Support | Still Processing in JDA; Monitoring of SFTP', 76, 2, 1, 276, 19),
(189564, 9168, '2023-01-06', 5, 'Research | Shipping Fee Magento Function', 76, 1.5, 1, 276, 19),
(189565, 10083, '2023-01-06', 4, 'Created queries and stored proc for Daily Sales Summary, Per Location Inventory and Consolidated Inventory Valuation Report then tested and validated the data', 16, 2, 1, 182, 19),
(189566, 10083, '2023-01-06', 4, 'Created queries and stored proc for PO and PO Summary Report then tested and validated the data', 16, 2, 1, 182, 19),
(189567, 9168, '2023-01-06', 4, 'Debugging Script | CSV Migration', 76, 4, 1, 276, 19),
(189568, 9421, '2023-01-06', 4, 'Checked the Manual Fused Transaction Refresh and looked for the cause of too slow generating then I modified the Delete and Select query of tables (INVSUD, INVERP, CSHTND and CYBTCH) and tested', 16, 2, 1, 276, 19),
(189569, 10083, '2023-01-06', 4, 'Created queries and stored proc for Transfer Summary and Transfer Summary by SKU Report then tested and validated the data', 16, 2, 1, 182, 19),
(189570, 8159, '2023-01-05', 78, 'Checking some email and reply on it for some inquiries of the store', 102, 0.5, 1, 276, 19),
(189571, 8159, '2023-01-05', 80, 'assisting the PLDT at BBar Rockwell and install mall sending', 102, 1, 1, 276, 19),
(189572, 7874, '2023-01-02', 38, 'Holiday', 67, 8, 1, 276, 19),
(189573, 8159, '2023-01-05', 80, 'Assisting PLDT for the connection of AT Gateway and install some needed files on the virtual widows.', 102, 1, 1, 276, 19),
(189574, 8159, '2023-01-05', 77, 'Assisting avasia to create text files for the Mall sending of the Louwe GB3', 102, 1, 1, 276, 19),
(189575, 10128, '2023-01-06', 4, '46889 Banner Upload - Pazzion', 135, 0.5, 1, 276, 19),
(189576, 10128, '2023-01-06', 4, '46891 Banner Upload - Clarks', 135, 0.5, 1, 276, 19),
(189577, 6219, '2023-01-06', 4, '1. Fixed the variances in Sep-Nov 2022 data for specific brands\r\n2. Published the latest version of the app', 55, 4, 1, 276, 19),
(189578, 10128, '2023-01-06', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(189579, 10158, '2023-01-06', 32, 'Pat logging', 135, 0.5, 1, 276, 19),
(189580, 10158, '2023-01-06', 23, 'Page builder study', 135, 2, 1, 276, 19),
(189581, 5998, '2023-01-06', 4, '1. Manual refresh for Brandcom Subsidiaries 2022\r\n2. Ongoing checking with the disrepancies on BrandCom Subsidiaries 2022', 55, 3, 1, 276, 19),
(189582, 10158, '2023-01-06', 23, 'Magento 2.4.5 Overall function study', 135, 4, 1, 276, 19),
(189583, 9801, '2023-01-06', 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, 1, 1, 276, 19),
(189584, 10128, '2023-01-06', 145, 'RMA Resolution and Methods Support.', 78, 2, 1, 276, 19),
(189585, 10128, '2023-01-06', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(189586, 10128, '2023-01-06', 4, 'OP: 43823- Coding, Debugging and Development (FE Collection)', 78, 5.5, 1, 276, 19),
(189587, 9506, '2023-01-06', 4, 'Analyzed the programs for getting the samples for Unit testing', 50, 1.5, 1, 276, 19),
(189588, 9506, '2023-01-06', 4, 'Prepare samples for the unit testing of the Approve Multiple Transfers programs', 50, 1.75, 1, 276, 19),
(189589, 9506, '2023-01-06', 4, 'Partially tested the program Approve Multiple Transfers', 50, 1.5, 1, 276, 19),
(189590, 9506, '2023-01-06', 4, 'Partially tested the program Approve Multiple Transfers per Purchase Order', 50, 1.5, 1, 276, 19),
(189591, 9506, '2023-01-06', 4, 'Partially tested the program Approve Multiple Transfers per Shipment Reference', 50, 1.5, 1, 276, 19),
(189592, 10125, '2023-01-06', 41, 'Supported in resolving the login issue for the user CYB37229 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(189593, 10133, '2023-01-06', 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),
(189595, 10143, '2023-01-06', 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, 6, 1, 276, 19),
(189596, 10128, '2023-01-06', 41, 'PA/CA Script Execution', 63, 1.5, 1, 276, 19),
(189597, 10128, '2023-01-06', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(189598, 10128, '2023-01-06', 41, 'Support \r\n- GA4', 63, 2, 1, 276, 19),
(189599, 9168, '2023-01-06', 41, 'Support \r\n- Order Data Migration\r\n- Paynamics', 63, 4, 1, 276, 19),
(189600, 10169, '2023-01-06', 145, 'Checking of SOB Data for November and December 2022', 35, 2, 1, 292, 1),
(189601, 10154, '2023-01-06', 145, 'Attended Lacoste Project update', 35, 0.5, 1, 3, 19),
(189602, 10166, '2023-01-06', 59, 'Review Fused brands Masterfiles SKU Count.', 35, 0.5, 1, 276, 19),
(189603, 10154, '2023-01-06', 4, 'Made improvements to the google sheet template for checking the JDA and Pentaho Sales data per day.', 35, 2, 1, 276, 19),
(189604, 10169, '2023-01-06', 41, 'Checked Oct 2022 SOB data from JDA and Pentaho.', 35, 1, 1, 276, 19),
(189605, 10083, '2023-01-06', 59, 'Review and monitor the development of the Prada / Prada OS Consolidated Reports.', 35, 1, 1, 276, 19),
(189606, 7770, '2023-01-06', 59, 'Monitor concerns and review the extraction logs for harvesting the Lacoste CRM data.', 35, 1, 1, 3, 19),
(189607, 7861, '2023-01-06', 41, 'Monitored L\'Occitane data harvest. The process succeeds in all stores and all files were harvested.', 134, 0.5, 1, 276, 19),
(189608, 7770, '2023-01-06', 41, 'Monitored Lacoste data harvest. Checked store connectivity and confirmed 9 stores are down. The rest of the stores were harvested successfully.', 134, 1.5, 1, 3, 19),
(189609, 10083, '2023-01-06', 59, 'Tested the Prada sales report and checked the net amount and quantity which is confirmed to be in tally with JDA.', 134, 1.25, 1, 182, 19),
(189610, 10083, '2023-01-06', 15, 'Created and configured the Sales, Inventory, PO, and Transfers reports for Prada.', 134, 3, 1, 182, 19),
(189611, 10051, '2023-01-06', 7, 'Updated the Pentaho Services Directory. Added GSRI services from 11.131 server.', 134, 0.25, 1, 276, 19),
(189612, 10163, '2023-01-06', 41, 'Refreshed the sales for Dec 21 to January 3 and monitored the logs. Informed sir Christian that the process succeeded.', 134, 1.5, 1, 292, 1),
(189613, 10123, '2023-01-06', 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 January 6, 2023.', 8, 1, 1, 276, 19),
(189614, 10157, '2023-01-06', 145, 'Discussed with sir Law the checking on his side, and as per discussion, confirmed that this is now OK.', 10, 0.5, 1, 1, 6),
(189615, 10170, '2023-01-06', 145, 'I discussed with sir Roland the successful parsing of the files on my side and sent the screenshot, I discussed as well the optimization to be done on my side as it is taking a long time to process.', 10, 0.5, 1, 275, 19),
(189616, 10111, '2023-01-06', 2, 'Run Sales from January 1-5, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1.5, 1, 304, 36),
(189617, 10111, '2023-01-06', 2, 'I assisted in checking the issue raised by Ella of Muji regarding the price update that should be updated today. As per checking, the file received today in the FTP server was zero. I advised them to just reupload the file.', 8, 0.75, 1, 304, 36),
(189618, 10112, '2023-01-06', 2, 'Assisted in generating the weekly on-hand inventory and the end-of-month inventory report as of December 31, 2022, as requested by Sally Leria', 8, 2.5, 1, 264, 2),
(189619, 10112, '2023-01-06', 2, 'Assisted in generating Per Location Inventory and Sales Report December 2022 as requested by Joy Arandia', 8, 2, 1, 144, 19),
(189620, 9911, '2023-01-06', 4, 'Continued to fix the error in the UI when pulling the changes from git to my local, many changes have been made, and encountered an error when pulling the changes, cloning the source code instead and installing the composer and the snappy, then make sure that the source is updated. Copied my changes into the newly cloned source code and tested it, as per testing, some of the UI is still not OK, thus fix it, after applying the changes, the UI is now OK on my side, and when tested my changes, it is working properly.', 10, 3.75, 1, 276, 19),
(189621, 10173, '2023-01-06', 4, 'Continued to analyze all the queries used in the extraction for the optimization and might be changing some of the approaches made on it, the query has many inserts while selecting queries and after this there are updates. Backup and Restore the database on my local for testing the query to a test database and for testing the changes. This optimization is needed as the processing of the files is too late, as of now they\'re in July 2022.', 10, 3, 1, 275, 19),
(189622, 10019, '2023-01-06', 145, 'Checked with sir Mark the checking on his side if it is tested for confirmation and for the closing of the tickets, as per sir Mark, he still has not tested it yet, and will give advise once it is done.', 10, 0.25, 1, 209, 19),
(189623, 10112, '2023-01-06', 2, 'Run the following refresh below from January 1, 2022 to December 31, 2022 to get the most updated data in JDA as requested by John Henry Cartano\r\nSales\r\nPO Report\r\nInventory Valuation Report\r\nSales and Inventory Report', 8, 2.25, 1, 292, 1),
(189624, 10158, '2023-01-06', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(189625, 10159, '2023-01-06', 39, 'Commute to office', 62, 2, 1, 276, 19),
(189626, 10147, '2023-01-06', 5, '[BeautyBar] Option 1 Implementation', 62, 0.5, 1, 151, 19),
(189627, 10158, '2023-01-06', 5, 'Brandcom Dev Alignment', 62, 0.5, 1, 276, 19),
(189628, 7468, '2023-01-06', 5, 'Creating MNS Shopify middleware app installation docs to server.', 62, 1.5, 1, 4, 14),
(189629, 10134, '2023-01-06', 4, 'BR GA4\r\n- Monitoring\r\n- Applying fix\r\n- Testing', 62, 1, 1, 6, 1),
(189630, 10147, '2023-01-06', 5, '#41430 Page Speed Enhancement\r\n- Homepage score assessment\r\n- Align with Fherl', 62, 1.5, 1, 151, 19),
(189631, 10168, '2023-01-06', 5, 'Research about cloud dev environment and check the advantage and disadvantage.', 27, 3, 1, 276, 19),
(189632, 10130, '2023-01-06', 5, '#46997:OLD NAVY Metrobank Partnership (Jan 5 - 31)', 62, 0.5, 1, 7, 1),
(189633, 10168, '2023-01-06', 4, 'Meeting and discussion with Jarv on how to resolve slow fetching of data in SQL. i suggest to check the datatables library configuration on server side processing. and instruct him how to use SQL UNIQUE indexes for faster query search.', 27, 2, 1, 276, 19),
(189634, 8942, '2023-01-06', 4, 'Optimize script on getting product list, adjust SQL database and apply indexes on foreign key. From 20 mins to 14 secs', 27, 2, 1, 276, 19),
(189635, 10168, '2023-01-06', 4, 'Discussion with Jovie the plans of revamping the Swarovski EDI in GCP and what will be the new process of requesting data from JDA since the GCP will not able to connect on internal servers.', 27, 1, 1, 276, 19),
(189636, 10131, '2023-01-06', 44, '#46817: GAP YOUR NEW CLOSET ESSENTIALS (JAN 13 - 29)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(189637, 10131, '2023-01-06', 44, '#46818:GAP YOUR NEW CLOSET ESSENTIALS VIP (JAN 13 - 29)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(189638, 10131, '2023-01-06', 44, '#46816:GAP SALE EOS 2 (JAN 13 - 26)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(189639, 10131, '2023-01-06', 44, '#46819: GAP ONLINE BONUS (JAN 15)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(189640, 10130, '2023-01-06', 4, '#46997: OLD NAVY Metrobank Partnership (Jan 5 - 31)\r\n-add a conditional code for the FS script for the discount code\r\n-edit the script\r\n-test the script on sandbox\r\n-test the script on live after published', 61, 1.5, 1, 7, 1),
(189641, 10158, '2023-01-06', 5, 'Brandcom Dev Alignment', 61, 0.5, 1, 276, 19),
(189642, 10158, '2023-01-06', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(189643, 10158, '2023-01-06', 5, 'Answering brands and QA inquiries', 61, 0.5, 1, 276, 19),
(189644, 10159, '2023-01-06', 39, 'Commute to office', 61, 2, 1, 276, 19),
(189645, 10158, '2023-01-06', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(189646, 10159, '2023-01-06', 39, 'Commute to office', 60, 2, 1, 276, 19),
(189647, 10158, '2023-01-06', 5, 'MEETINGS\r\nBrandcom Devs Alignment', 60, 0.5, 1, 276, 19),
(189648, 10147, '2023-01-06', 4, 'BBAR\r\n#46906: BBytes: New Beginnings\r\n- Update banners for the homepage and bbytes page', 60, 0.5, 1, 151, 19),
(189649, 10147, '2023-01-06', 4, 'BBAR\r\nChecking and removing unused themes', 60, 1, 1, 151, 19),
(189650, 10147, '2023-01-06', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Provide current results from GTmetrix and PageSpeed Insight\r\n- Checking on the homepage product page and collection page', 60, 2, 1, 151, 19),
(189651, 10152, '2023-01-06', 4, 'MNS\r\n#47032: M&S.PH Inventory Count Skinny Banner Text Update Request (Jan. 9-11, 2023)\r\n- Update skinny banner', 60, 0.5, 1, 4, 14),
(189652, 10152, '2023-01-06', 4, 'MNS\r\nChecking and removing unused themes', 60, 1, 1, 4, 14),
(189653, 8942, '2023-01-06', 4, 'Check the controller and the ajax connection. Optimizing the query to shorten the request duration.', 137, 2, 1, 276, 19),
(189654, 8942, '2023-01-06', 4, 'Add the SKU to SQL indexes and test and record the query duration.', 137, 1, 1, 276, 19),
(189655, 10168, '2023-01-06', 145, 'Meeting with Sir Nate and telling all the findings in the affiliate system. discuss the alternative way on how to speed up the process. We have also tested the system and record the query duration.', 137, 2, 1, 276, 19),
(189656, 10168, '2023-01-06', 5, 'Research about the advance features of mysql. checking the differences between the unique and primary key and how to improve the query time. Reading also the documentations. This would hellp the team to increase the knowledge in mysql and know how top manage large amount of data without any lag in request.', 137, 3, 1, 276, 19),
(189657, 10091, '2023-01-07', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(189658, 10105, '2023-01-07', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(189659, 10118, '2023-01-07', 2, 'Processed item creation for Samsonite, Cortefiel, Women\'s Secret, Springfield, Dune, Boss, and Bally requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(189660, 10119, '2023-01-07', 2, 'Resolved the discrepancy for TL#284260 with CP#24792 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(189661, 10118, '2023-01-07', 2, 'Processed item creation for Jimmy Choo, Charriol, and Kate Spade requested by Keith Anapi.', 104, 1, 1, 276, 19),
(189662, 10113, '2023-01-07', 2, 'Trigger sales refresh for the following: Anne Klein and Swarovski from May to Dec 2022, Ermenegildo Zegna from Dec 1-31, 2022, Marc Jacobs Int\'l from Dec 25-31, 2022, Coach from Dec 15-31 and Jan. 1-5, 2022, and Charriol from Dec. 10-31, 2022.', 104, 4, 1, 276, 19),
(189663, 10110, '2023-01-07', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 7, 2023', 104, 1, 1, 276, 19),
(189664, 8109, '2023-01-05', 137, 'Zara Invoice and Master file update', 93, 3.5, 1, 1, 6),
(189665, 8108, '2023-01-05', 77, 'Send mall sending reminders', 93, 0.25, 1, 294, 6),
(189666, 8108, '2023-01-05', 65, 'Daily PO and Transfer Update', 93, 3, 1, 1, 6),
(189667, 9019, '2023-01-07', 129, 'Weekend Daily Sales Update/ uploading (all stores)', 122, 3, 1, 264, 2),
(189668, 9019, '2023-01-07', 67, 'Sales Report Validation', 122, 2, 1, 264, 2),
(189669, 9018, '2023-01-07', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(189670, 9017, '2023-01-07', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(189671, 9020, '2023-01-07', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(189672, 9020, '2023-01-07', 67, 'ETL Refresh, Sales Report Generation', 122, 0.5, 1, 264, 2),
(189673, 9020, '2023-01-07', 49, 'e-COM Sales Update/ Uploading, ETL Refresh, Reports generation and sales validation', 122, 0.75, 1, 264, 2),
(189674, 9020, '2023-01-07', 67, 'Reports and Standby checking of Pentaho Browser Issue in generating the reports', 122, 0.25, 1, 264, 2),
(189675, 8143, '2023-01-07', 87, 'Stuck at windows logo\r\n- open in safe mode then reboot', 99, 0.5, 1, 278, 19),
(189676, 8143, '2023-01-07', 78, 'date not changed\r\n- check for database errors\r\n- advise store to perform end of day', 99, 0.5, 1, 168, 19),
(189677, 8143, '2023-01-07', 89, 'laptop cannot print in hp printer\r\n- visit store\r\n- reinstall printer driver', 99, 0.75, 1, 3, 19),
(189678, 8143, '2023-01-07', 78, 'Initramfs error\r\n- repair using gparted', 99, 0.5, 1, 183, 19),
(189679, 8143, '2023-01-07', 78, 'sales promotion error on both POS & disk full on POS server\r\n- restart tomcat\r\n- delete old files on server', 99, 1, 1, 226, 19),
(189683, 10090, '2023-01-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 109, 2, 1, 276, 19),
(189684, 10090, '2023-01-07', 70, 'Loading the one pos concessionaire in JDA fused and 7.5 environment', 109, 2, 1, 276, 19),
(189685, 10090, '2023-01-07', 70, 'Doubled checked the Muji sales for all locations', 109, 0.5, 1, 276, 19),
(189686, 10103, '2023-01-07', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(189687, 10098, '2023-01-07', 64, 'Processed polling for Ninewest Glorietta', 109, 0.5, 1, 158, 19),
(189688, 10085, '2023-01-07', 124, 'Generated the Hamleys sales and inventory report in hamleys site and sent it to the principal', 109, 1, 1, 226, 19),
(189689, 10074, '2023-01-07', 32, 'Encoding of tasks/issues/projects to PAT.', 109, 0.5, 1, 276, 19),
(189690, 8150, '2023-01-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 111, 1.5, 1, 276, 19),
(189691, 8150, '2023-01-03', 65, 'manual loading of encoded sales in JDA', 111, 0.75, 1, 276, 19),
(189692, 8151, '2023-01-03', 64, 'Processed polling for SOD', 111, 0.75, 1, 276, 19),
(189693, 10103, '2023-01-03', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(189694, 8155, '2023-01-03', 124, 'checking of Dec sales audit sheet', 111, 0.5, 1, 276, 19),
(189695, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.25, 1, 276, 19),
(189696, 8215, '2023-01-03', 143, 'standby support', 111, 1.25, 1, 276, 19),
(189697, 8151, '2023-01-04', 64, 'processed polling for SOD encoders', 111, 1, 1, 276, 19),
(189698, 8151, '2023-01-05', 64, 'processed polling for 158 Marquee', 111, 0.75, 1, 346, 19),
(189699, 8151, '2023-01-04', 64, 'processed polling for 158 Newport', 111, 0.75, 1, 346, 19),
(189700, 8150, '2023-01-04', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 111, 2, 1, 276, 19),
(189701, 8215, '2023-01-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(189702, 8155, '2023-01-04', 124, 'checking on DEc Sales vs sales audit', 111, 1, 1, 276, 19),
(189703, 8150, '2023-01-04', 65, 'loading of manual encoded sales', 111, 0.75, 1, 276, 19),
(189704, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.5, 1, 276, 19),
(189705, 8215, '2023-01-04', 32, 'standby support', 111, 1, 1, 276, 19),
(189706, 8154, '2023-01-05', 125, 'request for item creation for SOD encoding purposes', 111, 0.5, 1, 346, 19),
(189707, 8154, '2023-01-05', 125, 'request for item creation for 158 Newport new arrivals', 111, 0.25, 1, 346, 19),
(189708, 8150, '2023-01-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 111, 1.5, 1, 276, 19),
(189709, 8150, '2023-01-05', 65, 'manual encoding of encoded sales', 111, 0.5, 1, 276, 19),
(189710, 8215, '2023-01-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(189711, 8198, '2023-01-05', 132, 'meet with jovie regarding swarovski\'s update on edi for principal\'s report', 111, 0.5, 1, 209, 19),
(189712, 8155, '2023-01-05', 124, 'checking on COS for Dec with manual transactions', 111, 2, 1, 276, 19),
(189713, 8215, '2023-01-05', 143, 'standby support', 111, 1, 1, 276, 19),
(189714, 8150, '2023-01-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 111, 2, 1, 276, 19),
(189715, 8150, '2023-01-06', 65, 'encoding of encoded sales', 111, 0.5, 1, 276, 19),
(189716, 8151, '2023-01-06', 64, 'processed polling for F&F Paseo', 111, 0.75, 1, 346, 19),
(189717, 8151, '2023-01-06', 64, 'processed polling for 158 Abreeza', 111, 0.5, 1, 346, 19),
(189718, 8154, '2023-01-06', 125, 'request for item creation for SOD', 111, 0.25, 1, 276, 19),
(189719, 8215, '2023-01-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1, 1, 276, 19),
(189720, 8215, '2023-01-06', 143, 'standy support', 111, 1.5, 1, 276, 19),
(189721, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT.', 111, 0.5, 1, 276, 19),
(189722, 8155, '2023-01-06', 124, 'checking on COS for Dec with manual transactions', 111, 1, 1, 276, 19),
(189723, 8229, '2023-01-08', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(189724, 8229, '2023-01-07', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(189725, 9083, '2023-01-01', 143, 'CSQ Standby Support', 99, 4.5, 1, 276, 19),
(189726, 8144, '2023-01-08', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(189727, 8144, '2023-01-07', 81, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(189728, 9083, '2023-01-07', 143, 'CSQ Standby Support', 99, 1.25, 1, 276, 19),
(189729, 9083, '2023-01-08', 69, 'CSQ Standby Support', 99, 4.5, 1, 276, 19),
(189730, 10098, '2023-01-08', 64, 'kennethcole polling', 132, 0.25, 1, 147, 19),
(189731, 8150, '2023-01-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2.25, 1, 276, 19),
(189732, 8155, '2023-01-08', 139, 'checking on COS for Dec with manual transactions', 132, 2, 1, 276, 19),
(189734, 10090, '2023-01-08', 32, 'loading onepos brands', 132, 2, 1, 276, 19),
(189735, 10074, '2023-01-08', 32, 'Encoding of tasks/issues/projects to PAT.', 132, 0.5, 1, 276, 19),
(189736, 10074, '2023-01-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 1, 1, 276, 19),
(189737, 10090, '2023-01-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet (from dated Jan. 6 & 7, 2023 ).', 133, 2.5, 1, 276, 19),
(189738, 10090, '2023-01-08', 70, 'Loading JV Brands dated Jan. 7, 2023. for weekend duty.', 133, 1.5, 1, 276, 19),
(189739, 10090, '2023-01-08', 138, 'Loading and Checking Sales of Bottega Veneta dated Jan.1 to 7, 2023 for weekly sales report.', 133, 1, 1, 161, 19),
(189740, 10090, '2023-01-08', 138, 'Loading and Checking Sales of Burberry dated Jan.1 to 7, 2023 for weekly sales report.', 133, 1, 1, 159, 19),
(189741, 10074, '2023-01-08', 32, 'Encoding of tasks/issues/projects to PAT.', 133, 0.5, 1, 276, 19),
(189742, 10074, '2023-01-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(189743, 10098, '2023-01-08', 64, 'Processed polling for Lacoste COD.', 133, 0.5, 1, 3, 19),
(189745, 10142, '2023-01-02', 38, 'Special Non-working', 8, 8, 1, 302, 34),
(189746, 9019, '2023-01-06', 129, 'Validation of the report. Pentaho downtime and pending reports for generation.', 118, 5, 1, 264, 2),
(189747, 9017, '2023-01-06', 32, 'PAT daily logs.', 118, 0.5, 1, 264, 2),
(189748, 9020, '2023-01-06', 32, 'Schedules and workloads / sessions per topics.', 118, 1.5, 1, 264, 2),
(189749, 9017, '2023-01-04', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(189750, 9017, '2023-01-05', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(189751, 9017, '2023-01-06', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(189752, 9017, '2023-01-07', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(189753, 9020, '2023-01-05', 32, 'IT meeitng.', 123, 1, 1, 264, 2),
(189754, 9087, '2023-01-06', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(189755, 9087, '2023-01-07', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(189756, 10091, '2023-01-09', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(189757, 10105, '2023-01-09', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(189759, 8109, '2023-01-05', 65, 'Angelo Ignacio- Change Password in JDA access', 93, 0.5, 1, 295, 6),
(189760, 8109, '2023-01-05', 77, 'Stradivarius Mall sending incomplete data', 93, 0.25, 1, 268, 9),
(189761, 8109, '2023-01-05', 77, '3915 - Create Mall sending folder for 2023', 93, 0.25, 1, 1, 6),
(189762, 8109, '2023-01-05', 77, '3524 - Mall Sending data checking', 93, 0.25, 1, 1, 6),
(189763, 8108, '2023-01-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 93, 1, 1, 1, 6),
(189764, 8108, '2023-01-06', 77, 'Send mall sending reminders', 93, 0.25, 1, 1, 6),
(189765, 8108, '2023-01-06', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 93, 1.5, 1, 294, 6),
(189766, 8109, '2023-01-06', 77, '3915 - Mall Sending text file issue', 93, 0.5, 1, 1, 6),
(189767, 8109, '2023-01-06', 77, 'Zara Glorietta mall sending text file issue reported to Jovie for checking', 93, 1.5, 1, 1, 6),
(189768, 8109, '2023-01-06', 137, 'Zara invoice and masterfile update', 93, 1.5, 1, 1, 6),
(189769, 8109, '2023-01-06', 139, 'Cost of sale report requested by Ms. Annie', 93, 0.25, 1, 268, 9),
(189770, 8109, '2023-01-06', 65, 'Zara- Manaul Process of POs', 93, 1, 1, 1, 6),
(189771, 8109, '2023-01-06', 71, '8003 - Update sales and freezing inventory count', 93, 1.5, 1, 295, 6),
(189772, 9083, '2023-01-06', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(189773, 8108, '2023-01-07', 77, 'Send mall sending reminders', 93, 0.25, 1, 1, 6),
(189774, 8108, '2023-01-07', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 93, 1.5, 1, 294, 6),
(189775, 8109, '2023-01-07', 77, '3772 - Insert Mall Sending data', 93, 0.25, 1, 1, 6),
(189776, 8109, '2023-01-09', 65, 'ICG - Manual update of PO', 93, 0.25, 1, 282, 5),
(189777, 7986, '2023-01-04', 58, 'Cycle 6; Log defects; Prepare Test Summary Report', 131, 9.5, 1, 151, 19),
(189779, 8109, '2023-01-07', 65, 'ICG - PB PO and transfer update', 93, 1.5, 1, 282, 5),
(189780, 8109, '2023-01-07', 65, 'ICG - BSK PO and transfer update', 93, 1.5, 1, 266, 8),
(189782, 8109, '2023-01-07', 77, '3524 - Mall Sending data checking', 93, 0.25, 1, 1, 6),
(189783, 7986, '2023-01-05', 58, 'Cycle 6; Log defects; Prepare Test Summary Report', 131, 9.5, 1, 276, 19),
(189784, 10133, '2023-01-09', 78, 'To update the master file for the sale event', 102, 0.5, 1, 276, 19),
(189785, 8109, '2023-01-07', 65, 'Sir Rey - Request assitance for po duplication', 93, 0.25, 1, 1, 6),
(189786, 8109, '2023-01-07', 65, 'ICG - PB PO and transfer update', 93, 1.5, 1, 268, 9),
(189787, 8109, '2023-01-07', 65, 'ICG - PB PO and transfer update', 93, 1.5, 1, 267, 7),
(189788, 8109, '2023-01-07', 33, 'Follow up Store 3524 and 12894 for permit', 93, 0.5, 1, 1, 6),
(189789, 8198, '2022-12-21', 9, 'Attended, Sysops annual get together', 110, 4, 1, 276, 19),
(189790, 8108, '2023-01-07', 65, 'Daily PO and Transfer Update', 93, 3, 1, 1, 6),
(189791, 10106, '2023-01-09', 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 January 9, 2023', 104, 1.5, 1, 292, 1),
(189792, 8215, '2022-12-22', 143, 'Standy support', 110, 1, 1, 276, 19),
(189793, 8215, '2022-12-23', 143, 'Standy support', 110, 2, 1, 276, 19),
(189794, 8215, '2022-12-29', 143, 'Standy support', 110, 2, 1, 276, 19),
(189795, 8215, '2022-12-23', 143, 'Standy support', 110, 1, 1, 276, 19),
(189796, 10080, '2023-01-06', 139, 'Checked and coordinated variance for JV COS Nov 2022.', 110, 2.5, 1, 283, 19),
(189797, 10080, '2023-01-06', 139, 'Checked, coordinated variance and generated sales for 185 newport extenstion offsite sale - Nov 2022.', 110, 1, 1, 276, 19),
(189798, 10090, '2023-01-06', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(189799, 10090, '2023-01-09', 70, 'Loading of sales (Missing sales ), Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(189800, 10103, '2023-01-09', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189801, 10103, '2023-01-05', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189802, 10103, '2023-01-06', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(189803, 10080, '2023-01-05', 139, 'Checked and coordinated variance for JV COS Dec 2022.', 110, 2, 1, 283, 19),
(189804, 8108, '2023-01-09', 77, 'Send mall sending reminders', 93, 0.25, 1, 1, 6),
(189805, 8144, '2023-01-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(189806, 8143, '2023-01-09', 78, 'repair tables', 83, 0.5, 1, 144, 19),
(189807, 10097, '2023-01-06', 68, 'Checked and coordinated SKU update for BBar  - brand code (20123612)', 110, 0.5, 1, 151, 19),
(189808, 10132, '2023-01-09', 77, 'To create the text files and sent to the server of Mall', 102, 0.75, 1, 276, 19),
(189809, 10132, '2023-01-09', 79, 'To re install the  Google chrome for the email of BBar Galleria', 102, 0.5, 1, 276, 19),
(189810, 8943, '2022-12-28', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(189811, 8943, '2022-12-28', 94, 'Product and stock sync all brands', 100, 2, 1, 276, 19),
(189812, 8943, '2022-12-28', 100, 'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 1.5, 1, 276, 19),
(189813, 8943, '2022-12-29', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(189814, 8943, '2022-12-29', 100, 'Product and stock sync all brands', 100, 2, 1, 276, 19),
(189815, 8943, '2022-12-29', 100, 'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 2, 1, 276, 19),
(189816, 8943, '2022-12-29', 100, 'Checking of orders with issue', 100, 1, 1, 276, 19),
(189817, 8944, '2023-01-03', 100, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(189818, 8944, '2023-01-04', 100, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(189819, 8944, '2023-01-05', 100, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 292, 1),
(189820, 8944, '2023-01-06', 100, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(189821, 8944, '2023-01-07', 100, 'updating Google sheets 3MP for cancellation', 100, 0.5, 1, 276, 19),
(189822, 8944, '2023-01-02', 38, 'HOLIDAY', 100, 9, 1, 276, 19),
(189823, 8943, '2023-01-03', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(189824, 8943, '2023-01-03', 94, 'Product and stock sync all brands', 100, 2, 1, 276, 19),
(189825, 8943, '2023-01-03', 100, 'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 1.25, 1, 276, 19),
(189826, 8943, '2023-01-03', 100, 'Manual syncing of SKUs GAP and ON Brandcom with discrepancies in Shopify', 100, 1.5, 1, 276, 19),
(189827, 8943, '2023-01-04', 101, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(189828, 8943, '2023-01-04', 100, 'Checking of orders with issue', 100, 1.25, 1, 276, 19),
(189829, 8943, '2023-01-04', 100, 'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 2, 1, 292, 1),
(189830, 8943, '2023-01-04', 100, 'Manual syncing of SKUs GAP, ON  and lacoste Brandcom with discrepancies in Shopify', 100, 2.5, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(189831, 8944, '2023-01-05', 32, 'SSI <> Anchanto: Weekly Catch-up', 100, 1, 1, 276, 19),
(189832, 8943, '2023-01-05', 100, 'Checking of orders with issue', 100, 1, 1, 276, 19),
(189833, 8943, '2023-01-05', 100, 'Manual syncing of SKUs GAP and ON Brandcom with discrepancies in Shopify', 100, 1.75, 1, 292, 1),
(189834, 8943, '2023-01-05', 100, 'Manual syncing and merging with prefixes of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 2.5, 1, 276, 19),
(189835, 8943, '2023-01-05', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1.25, 1, 276, 19),
(189836, 8943, '2023-01-06', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(189837, 8943, '2023-01-06', 100, 'Product and stock sync all brands', 100, 2, 1, 276, 19),
(189838, 8943, '2023-01-06', 100, 'Manual syncing of SKUs with Discrepancies in the marketplace SSI and SLCI Brands', 100, 1.5, 1, 276, 19),
(189839, 8943, '2023-01-06', 100, 'Manual syncing of SKUs GAP and ON Brandcom with discrepancies in Shopify', 100, 1.5, 1, 276, 19),
(189840, 8943, '2023-01-06', 100, 'Checking of orders with issue', 100, 1, 1, 276, 19),
(189841, 8943, '2023-01-07', 100, 'monitoring & Manual fetching of shipping labels & correction of port code in wareo', 100, 0.5, 1, 276, 19),
(189842, 8943, '2023-01-07', 100, 'Manual restore of ON Brandcom SKUs in selluseller', 100, 3, 1, 276, 19),
(189843, 8943, '2023-01-07', 100, 'Manual checking and unmapping of GAP Brandcom SKUs with discrepancies in marketplace', 100, 3, 1, 276, 19),
(189844, 8943, '2023-01-07', 94, 'Product and stock sync all brands', 100, 1, 1, 276, 19),
(189845, 8109, '2023-01-09', 65, '6790 - Insert mall sending data', 93, 0.25, 1, 266, 8),
(189846, 8118, '2022-07-01', 80, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189847, 8116, '2022-07-04', 69, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189848, 8115, '2022-07-05', 86, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189849, 8118, '2022-07-06', 134, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189850, 8116, '2022-07-07', 64, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189852, 8115, '2022-07-08', 67, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189853, 8118, '2022-07-11', 86, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189854, 8116, '2022-07-12', 134, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189855, 10098, '2023-01-05', 64, 'Processed polling for MAC Robinsons Place', 110, 0.25, 1, 189, 19),
(189856, 8115, '2022-07-13', 136, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189857, 10098, '2023-01-05', 64, 'Processed polling for MAC Rockwell', 110, 0.25, 1, 189, 19),
(189858, 8118, '2022-07-14', 143, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189859, 8116, '2022-07-15', 143, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189860, 10103, '2023-01-09', 72, 'Checked count posting and variance (FM199A)', 110, 1, 1, 138, 19),
(189861, 8118, '2022-07-18', 138, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189862, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(189863, 10074, '2023-01-05', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(189864, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(189865, 8116, '2022-07-19', 77, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189866, 8115, '2022-07-20', 75, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189867, 8115, '2022-07-21', 89, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189868, 8118, '2022-07-22', 80, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189869, 8116, '2022-07-25', 87, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189870, 8115, '2022-07-26', 74, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189871, 8118, '2022-07-27', 147, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189872, 8116, '2022-07-28', 81, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189873, 8115, '2022-07-29', 90, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189874, 8118, '2022-08-01', 79, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189875, 10127, '2023-01-09', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod9, job MTR786 in msgw, 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),
(189876, 10127, '2023-01-09', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(189877, 10127, '2023-01-09', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(189878, 8116, '2022-08-02', 82, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189879, 10090, '2023-01-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2.5, 1, 276, 19),
(189880, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT.', 132, 0.5, 1, 276, 19),
(189881, 10074, '2023-01-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(189882, 10080, '2023-01-09', 139, 'Checking COS for the Month of Dec 2022.', 132, 1, 1, 276, 19),
(189883, 10175, '2023-01-09', 5, 'Assess, analyze and estimate scope of work activities to be done, prepare technical documents. check job scheduler entry details, create new control program if needed. Identify display files, field descriptions and work files.', 26, 4, 1, 276, 19),
(189884, 10074, '2023-01-09', 32, 'closed tickets spiceworks', 132, 1, 1, 276, 19),
(189885, 8115, '2022-08-03', 141, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189886, 8118, '2022-08-04', 130, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189887, 8118, '2022-08-05', 90, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189888, 8116, '2022-08-08', 78, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189889, 8115, '2022-08-09', 84, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189890, 8118, '2022-08-10', 124, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189891, 8116, '2022-08-11', 134, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189892, 8115, '2022-08-12', 74, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189894, 8118, '2022-08-15', 125, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189895, 10132, '2023-01-09', 77, 'To check the Mall sending of Lacoset Starmills and the Mall sending is now okay.', 102, 0.5, 1, 276, 19),
(189896, 8116, '2022-08-16', 147, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189897, 10132, '2023-01-09', 89, 'To check the Windows Printer of 158 Paseo  and the printer is now okay and working', 102, 0.5, 1, 276, 19),
(189898, 10128, '2023-01-09', 4, 'FAQ Page Revisions', 135, 2, 1, 276, 19),
(189899, 10128, '2023-01-09', 4, '47074 Offers Page Write-up Promo Mechanics UPDATE', 135, 1, 1, 276, 19),
(189900, 10128, '2023-01-09', 4, '47075 Offers Page Write-up Promo Mechanics REMOVAL', 135, 0.5, 1, 276, 19),
(189901, 10128, '2023-01-09', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(189902, 10158, '2023-01-09', 23, 'Lacoste User Manual study with lacoste dev', 135, 2, 1, 276, 19),
(189903, 8115, '2022-08-17', 136, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189904, 10159, '2023-01-09', 39, 'Commute from office', 135, 2, 1, 276, 19),
(189905, 8118, '2022-08-18', 132, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189906, 10128, '2023-01-09', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(189907, 10128, '2023-01-09', 4, '44743 Deactivation - Babyliss', 77, 0.5, 1, 276, 19),
(189908, 10128, '2023-01-09', 4, '47054 EDM Configuration - updated HTML Configuration', 77, 1.5, 1, 276, 19),
(189909, 10158, '2023-01-09', 5, 'Non-technical User Guide for Lacoste', 77, 2.5, 1, 276, 19),
(189910, 10159, '2023-01-09', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(189911, 8116, '2022-08-22', 66, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189912, 10138, '2023-01-09', 4, 'Update Archive Page', 77, 0.5, 1, 276, 19),
(189913, 10158, '2023-01-09', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(189914, 8143, '2023-01-09', 78, 'reinstall Epson Printer', 83, 1.5, 1, 145, 19),
(189915, 8115, '2022-08-19', 85, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189916, 8118, '2022-08-23', 144, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189917, 8116, '2022-08-24', 67, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189918, 8115, '2022-08-25', 75, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189919, 8118, '2022-08-26', 131, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189920, 8116, '2022-08-29', 135, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189921, 8115, '2022-08-30', 82, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189922, 8118, '2022-08-31', 129, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189923, 8116, '2022-09-01', 134, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189924, 10132, '2023-01-09', 77, 'to create Text files for mall sending of BBar U.P Town and the text files is created', 102, 0.5, 1, 276, 19),
(189925, 8115, '2022-09-02', 73, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189926, 8118, '2022-09-05', 127, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189927, 8116, '2022-09-06', 85, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189928, 8118, '2022-09-07', 143, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189929, 8116, '2022-09-08', 68, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189931, 9017, '2023-01-05', 32, 'PAT daily login.', 121, 0.5, 1, 264, 2),
(189932, 8115, '2022-09-09', 75, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189933, 8118, '2022-09-12', 129, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189934, 8116, '2022-09-13', 144, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189935, 8115, '2022-09-15', 76, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189936, 8118, '2022-09-14', 80, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189937, 8116, '2022-09-16', 71, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189938, 8115, '2022-09-19', 137, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(189939, 9019, '2023-01-06', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(189940, 9024, '2023-01-06', 134, 'Assist in TL concern discrepancy.', 121, 3, 1, 264, 2),
(189941, 9024, '2023-01-06', 135, 'Check and coordinates the internet connection.', 121, 3, 1, 264, 2),
(189942, 9019, '2023-01-09', 138, 'Uploaded sales of the stores.', 121, 3, 1, 264, 2),
(189943, 9019, '2023-01-09', 138, 'ETL and Generate the reports and coordinates with Ms. Sally.', 121, 2, 1, 264, 2),
(189944, 9019, '2023-01-09', 138, 'Force accept sales', 121, 0.5, 1, 264, 2),
(189945, 9024, '2023-01-09', 134, 'Assist in TL concern discrepancy.', 121, 2, 1, 264, 2),
(189946, 9024, '2023-01-09', 134, 'Assist in user transfer of stores.', 121, 0.5, 1, 264, 2),
(189947, 7997, '2023-01-09', 9, 'Separate meeting with Ian, Jaypee and Law. topic regarding restday, 3rd floor plan and travel to cebu', 81, 0.75, 1, 294, 6),
(189948, 9984, '2023-01-09', 9, 'Meeting with Gary regarding the survey. Discuss with Ian and Jaypee for tomorrow survey', 81, 0.5, 1, 294, 6),
(189949, 8109, '2023-01-09', 9, 'Meeting with Marc Barnera and Emmanuel from Australia that will handle the APAC region', 81, 0.5, 1, 294, 6),
(189950, 8108, '2023-01-09', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking PDF daily automation monitoring. Mall Sending Monitoring. Email sent to stores eGC Daily Backup Monitoring in 11.175 - follow up Law on the proper procedure. EGC backup monitoring', 81, 2, 1, 294, 6),
(189951, 8109, '2023-01-09', 111, 'Generate sales and returns for Finance used', 81, 0.5, 1, 1, 6),
(189952, 9919, '2023-01-09', 2, 'Continue to assist Jupiter remotely in the deployment of the test environment for RMSI and SLCI DB from the Rank and File server then updated the monitoring.', 104, 3, 1, 276, 19),
(189953, 8109, '2023-01-09', 135, 'Visited Megamall to check the Megamall internet connection. PLDT replaced the modem and check the wires. Visit BSK Mega and check the DSL and Paymaya device for weak signal in the device.', 81, 2.5, 1, 1, 6),
(189954, 10112, '2023-01-09', 2, 'Assisted in generating the Consolidated Inventory and Per Location Inventory report for the following dates: September, October, November, and December 2022 as requested by Ms. Emmylou Ladesma.', 104, 1.5, 1, 234, 19),
(189955, 10090, '2023-01-06', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(189956, 10090, '2023-01-06', 70, 'Loading of stores ONE POS brands in Fused\r\nGenerate Poll o4 and 05 in JDA Pentaho \r\nmanually loading of sales for 158DB glorietta in FUSED for the month of DEC', 136, 3, 1, 276, 19),
(189957, 10109, '2023-01-09', 145, 'Discussed the pending concerns, challenges encountered for the last week and status updates for the ongoing ticket with Arvin.', 104, 1, 1, 276, 19),
(189959, 10118, '2023-01-09', 2, 'Processed item creation for Kate Spade requested by Ms. Maribeth Distrajo.', 104, 0.5, 1, 156, 19),
(189960, 10110, '2023-01-09', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 8-9, 2023', 104, 1, 1, 276, 19),
(189961, 8155, '2023-01-06', 139, 'checking on COS for Dec with manual transactions\r\nfor MK CSQ', 136, 1, 1, 169, 19),
(189962, 10158, '2023-01-09', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(189963, 9168, '2023-01-09', 145, 'Regroup - LDF Order Migration', 76, 1, 1, 276, 19),
(189964, 9168, '2023-01-09', 4, 'CSV Migration Code Debugging', 76, 3.5, 1, 276, 19),
(189965, 9168, '2023-01-09', 5, 'Code Researching', 76, 1, 1, 276, 19),
(189966, 10160, '2023-01-09', 41, 'PIM Support | Item not sync with JDA', 76, 2, 1, 276, 19),
(189967, 5998, '2023-01-09', 4, 'Ongoing with the checking on BrandCom 2022 (Sales per Brand)', 55, 3, 1, 276, 19),
(189968, 6219, '2023-01-09', 4, 'Ongoing with the manual refresh from June 2022', 55, 4, 1, 276, 19),
(189969, 9801, '2023-01-09', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log', 55, 1, 1, 276, 19),
(189970, 8551, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(189971, 10103, '2023-01-09', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(189972, 10090, '2023-01-09', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (Jan 6-8)', 79, 2, 1, 276, 19),
(189973, 10085, '2023-01-09', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 6-8', 79, 0.75, 1, 304, 36),
(189974, 10080, '2023-01-09', 139, 'generating and formatting COS for Dec 2022', 79, 2, 1, 276, 19),
(189975, 10087, '2023-01-09', 65, 'JDA access creation for Merch', 79, 0.5, 1, 276, 19),
(189976, 10093, '2023-01-09', 65, 'creation of new sub-brand code in JDA Fused for CK', 79, 0.5, 1, 144, 19),
(189977, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(189978, 9982, '2023-01-09', 4, 'Modified the XML Uploading to update the ETL based on the table reference of the condition and also to extract the Information field from the XML, created tblTransfer_ref and tblTransfer_Location then add the data', 16, 2, 1, 282, 5),
(189979, 9982, '2023-01-09', 4, 'Created new tblTransfer and MOV_Details then publish the new ETL of XML Uploading for the brands Bershka and MD and tested with Sir Law', 16, 2, 1, 294, 6),
(189980, 10176, '2023-01-09', 145, 'Meet and discuss with Jovie and Jimmy the process of Item Creation and how we improve the parsing of XML', 16, 2, 1, 275, 19),
(189981, 10177, '2023-01-09', 41, 'Checked the error of Transfer Refresh, as per checked the error is from the document_date data. We asked Sir Rey for the update on TRFINS and I also meet with Sir Law to provide the correct document_date', 16, 2, 1, 266, 8),
(189982, 10128, '2023-01-09', 41, 'PA/CA Script Execution', 78, 2, 1, 276, 19),
(189983, 10128, '2023-01-09', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(189984, 10128, '2023-01-09', 145, 'No such entity with cartId= Null Issue', 78, 2, 1, 276, 19),
(189985, 10128, '2023-01-09', 4, 'OP: 43823- Coding, Debugging and Development (FE Collection)', 78, 5.5, 1, 276, 19),
(189986, 10134, '2023-01-09', 4, '#44512: BR FRIENDS & FAMILY (DEC 28 - JAN 12)\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details', 61, 0.5, 1, 6, 1),
(189987, 10131, '2023-01-09', 4, '#44283: GAP FRIENDS & FAMILY (DEC 28 - JAN 12)\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details', 61, 0.5, 1, 8, 1),
(189988, 10131, '2023-01-09', 4, '#46818:GAP YOUR NEW CLOSET ESSENTIALS VIP (JAN 13 - 29)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo details\r\n-update the promo links\r\n-update the promo drawer\r\n-add the separator divider', 61, 1, 1, 8, 1),
(189989, 10130, '2023-01-09', 4, '#44691:OLD NAVY Friends & Family (Dec 28 - Jan 12)\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-update the promo page promo banner\r\n-update the details', 61, 0.5, 1, 7, 1),
(189990, 10130, '2023-01-09', 4, '#47064: OLD NAVY CS Shipping Method Issue\r\n-update the script of metro manila hide rates\r\n-test on dev side', 61, 1, 1, 7, 1),
(189991, 10130, '2023-01-09', 5, 'ON Product Structure', 61, 0.5, 1, 7, 1),
(189992, 10130, '2023-01-09', 5, 'Weekly Alignment : ON Promotional Tags', 61, 0.5, 1, 7, 1),
(189993, 10130, '2023-01-09', 5, 'Alignment on the Ticket #238087- Ticket #238052-ON Check out Error', 61, 1.5, 1, 7, 1),
(189994, 10158, '2023-01-09', 5, 'meeting with sir steve about the metro bank FS script', 61, 0.5, 1, 276, 19),
(189995, 10158, '2023-01-09', 5, 'Answering brands and QA inquiries', 61, 0.5, 1, 276, 19),
(189996, 10158, '2023-01-09', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(189997, 9506, '2023-01-09', 4, 'Continued on analyzing the programs for getting the samples for Unit testing', 50, 3, 1, 276, 19),
(189998, 9506, '2023-01-09', 4, 'Continued on preparing the samples for the unit testing of the Approve Multiple Transfers programs', 50, 2.75, 1, 276, 19),
(189999, 9506, '2023-01-09', 4, 'Partially tested the Approve Multiple Transfers programs', 50, 1.75, 1, 276, 19),
(190000, 10125, '2023-01-09', 41, 'Supported in updating the status of the transaction 1221 of store 9921 in Pottery Barn - 100% Complete', 50, 0.5, 1, 275, 19),
(190001, 10158, '2023-01-09', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(190002, 10130, '2023-01-09', 5, 'ON Product Structure', 62, 0.5, 1, 7, 1),
(190003, 10130, '2023-01-09', 5, 'Alignment on the Ticket #238087- Ticket #238052-ON Check out Error', 62, 1, 1, 7, 1),
(190004, 7468, '2023-01-09', 5, '[M&S Rewards] Working Session: Installation of middleware\r\n- Meeting session\r\n- Research for fix', 62, 3, 1, 4, 14),
(190005, 7468, '2023-01-09', 5, '[M&S Rewards] Order History inquiry', 62, 0.5, 1, 4, 14),
(190006, 10090, '2023-01-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 133, 2.5, 1, 276, 19),
(190007, 10090, '2023-01-09', 138, 'Loading and Checking Sales of Zegna dated Jan.1 to 8, 2023 for weekly sales report.', 133, 1, 1, 175, 19),
(190008, 10098, '2023-01-09', 64, 'Processed polling for Zegna GB3.', 133, 0.25, 1, 175, 19),
(190009, 10080, '2023-01-09', 139, 'Checking COS for the Month of Dec 2022.', 133, 2, 1, 276, 19),
(190010, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(190011, 10074, '2023-01-09', 32, 'Updating my Salmon.', 133, 0.75, 1, 276, 19),
(190012, 10074, '2023-01-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(190013, 10073, '2023-01-09', 40, 'Deployment and testing in Production', 11, 1, 1, 276, 19),
(190014, 10175, '2023-01-09', 5, 'Discuss the specs with Jeff / Assessment of the design', 11, 1, 1, 276, 19),
(190015, 9506, '2023-01-09', 145, 'Alignment on the testing activity with MSD', 11, 0.75, 1, 276, 19),
(190016, 10098, '2023-01-09', 64, 'Processed polling for American Tourister Gateway, Cebu, Malate & Trinoma', 133, 1, 1, 215, 19),
(190017, 10178, '2023-01-09', 41, 'Cancellation of pending transfers of Food Warehouse', 11, 0.75, 1, 4, 14),
(190018, 10178, '2023-01-09', 41, 'Freezing of inventory Balances of Food Warehouse', 11, 0.5, 1, 4, 14),
(190019, 10178, '2023-01-09', 41, 'Posting of count result of Food Warehouse', 11, 1.5, 1, 4, 14),
(190020, 10178, '2023-01-09', 41, 'Generation of final posting report of Food Warehouse', 11, 0.5, 1, 4, 14),
(190021, 7250, '2023-01-09', 7, 'Preparation of ITSD for ERP team', 11, 1, 1, 276, 19),
(190022, 10042, '2023-01-09', 4, 'Extraction of data in JDA to accomplish the sizing questionnaire from ETP - 30%', 11, 1.5, 1, 276, 19),
(190023, 7861, '2023-01-09', 41, 'Monitored L\'Occitane data harvest. The process succeeded on extracting all files on 7 stores. Store 745 is down for today.', 134, 0.5, 1, 276, 19),
(190024, 10147, '2023-01-09', 4, '#41430 Page Speed Enhancement\r\n- Apply fixed to the homepage hero carousel blocking time\r\n- Comparing scores', 62, 1, 1, 151, 19),
(190025, 7770, '2023-01-09', 41, 'Monitored Lacoste data Harvest. The process stopped on store 339 and 403. Temporarily tagged the stores as UNSTABLE. Manually extracted the remaining stores.', 134, 1.5, 1, 3, 19),
(190026, 10154, '2023-01-09', 145, 'Meeting with sir Jimmy regarding the creation of Monthly Sales Per Brand Per Day reports. Received report fields and format.', 134, 0.5, 1, 276, 19),
(190027, 10060, '2023-01-09', 41, 'Given duration  estimate for the sales with date range Dec 19-31 which sir Christian will refresh. Monitored the sales refresh logs which is still running after 3 hours.', 134, 1, 1, 292, 1),
(190028, 10083, '2023-01-09', 59, 'Checked the format of all generated report types of Daily Sales Summary Report, Per Location Sales Report, Consolidated Sales Report, and Per Location Inventory Valuation Report. Confirmed there are no overlapping cells', 134, 1.5, 1, 182, 19),
(190029, 10083, '2023-01-09', 59, 'Generated all report types of all Sales, Inventory, PO, and Transfer reports', 134, 1.5, 1, 182, 19),
(190030, 10083, '2023-01-09', 5, 'Checking and familiarizing with the Prada reports stored procedures as part of validating the data.', 134, 1.5, 1, 182, 19),
(190031, 10123, '2023-01-09', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for January 9, 2023.', 8, 1, 1, 276, 19),
(190032, 10111, '2023-01-09', 2, 'Run Sales from January 1-8, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1, 1, 304, 36),
(190033, 7468, '2023-01-09', 5, '#43610 Documentation', 62, 1, 1, 4, 14),
(190034, 10134, '2023-01-09', 4, 'BR GA4\r\n- Monitoring\r\n- Testing', 62, 0.5, 1, 6, 1),
(190035, 10109, '2023-01-09', 2, 'Discussed the pending concerns, challenges encountered for the last week, and status updates for the ongoing ticket with Yvette.', 8, 1, 1, 276, 19),
(190036, 10122, '2023-01-09', 2, 'Assisted in generating inventory report as end of December 2022 as requested by Catherine Lopez', 8, 1, 1, 318, 19),
(190037, 10122, '2023-01-09', 2, 'I assisted in checking the issue raised by Catherine Lopez regarding the season description not reflecting in the inventory report. Run the masterfile batch file to update the most updated data in JDA and try generating the report again to check if the season is now reflecting. This is now okay as per the confirmation from Catherine Lopez in the email.', 8, 2, 1, 318, 19),
(190038, 10112, '2023-01-09', 2, 'Assisted in generating the weekly on-hand report for weeks 51 and 52 and also the end-of-week inventory for December 31, 2022, as requested by Sally Leria.', 8, 3, 1, 264, 2),
(190039, 10124, '2023-01-09', 146, 'Prepared SD Lead Reports.', 13, 1, 1, 276, 19),
(190040, 10169, '2023-01-09', 41, 'Resume validation of SOB of Fused Brands for EBG reporting requirements.', 35, 2, 1, 276, 19),
(190041, 10164, '2023-01-09', 12, 'Resume checking of the 3MP Sales of SSI Brands for Nov - Dec 2022. Generated Pentaho and JDA Sales data then made comparison to determine the brands that still have variances.', 35, 2, 1, 276, 19),
(190042, 10176, '2023-01-09', 145, 'Meeting with Mark and Jovie regarding the analysis on the Item creation parser for Pottery Barn', 35, 2, 1, 275, 19),
(190043, 10083, '2023-01-09', 41, 'Monitor and checked the status of the reports development.', 35, 0.5, 1, 276, 19),
(190044, 10154, '2023-01-09', 32, 'Generated and prepared the data for the Weekly Sales update meeting', 35, 1, 1, 276, 19),
(190045, 10090, '2023-01-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 109, 2, 1, 276, 19),
(190046, 10179, '2023-01-09', 145, 'Meeting with Engelbert regarding the request from SysOps to have a report that contains breakdown of Sales Per day and Per brand that can be used to supplement the Sales dashboard I created for determining Sales variances.', 35, 0.5, 1, 276, 19),
(190047, 10080, '2023-01-09', 138, 'Checked the Group of Cortefiel weekly sales.Generate sales in tendam outbound and Daily sales Report summary dated December 26, 2022 to January 01, 2023.Compared the sales if tallied.Sent it to the principal. Advised the merchandising', 109, 2, 1, 348, 19),
(190048, 10080, '2023-01-09', 138, 'Checked the Kate Spade partial weekly sales report from January 01 to January 07, 2022. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(190049, 10074, '2023-01-09', 32, 'Checking and update the SSI Daily Sales monitoring', 109, 1, 1, 276, 19),
(190050, 10103, '2023-01-09', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(190051, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(190052, 9019, '2023-01-09', 138, 'Validation of the report. Completion of pending report for Micah of BPDC. Coordination with Arvin and Yvette on the inventory report.', 118, 5, 1, 264, 2),
(190053, 9017, '2023-01-09', 32, 'PAT daily logs.', 118, 0.5, 1, 264, 2),
(190054, 9024, '2023-01-09', 69, 'SPT process and inquiries.', 118, 0.5, 1, 264, 2),
(190055, 10167, '2023-01-09', 145, 'I discussed with the team last week\'s task and the current task, the support, and the new task assigned. Discussed as well the revamping of the Swarovski EDI.', 10, 1, 1, 276, 19),
(190056, 9911, '2023-01-09', 4, 'Modified the web application for creating the Work Load Log report, added it to the report selection, and create the UI for the report and the table header and column fields.', 10, 1.5, 1, 276, 19),
(190057, 10019, '2023-01-09', 145, 'Checked with sir Mark his feedback on the generation of the XML, as per sir Mark, the per store generation is OK, but the all store is not generating a report, advised that this will be checked.', 10, 0.5, 1, 209, 19),
(190058, 10019, '2023-01-09', 4, 'Checked the cause of the concern in the web application, as per checking, the cause is there is no data return in the UI. Modified the web application for fixing.', 10, 1.75, 1, 209, 19),
(190059, 10173, '2023-01-09', 59, 'Discussed while testing and checking with Mark the pottery barn XML extraction for findings on the possible cause of the slow process and the solution for it. Discussed with Jimmy and Mark as well if the parsing can be done directly on Pentaho as Pentaho is the one inserting the data in JDA, as discussed it can be done as the DAT file cannot be processed by Pentaho.', 10, 2, 1, 275, 19),
(190060, 10173, '2023-01-09', 4, 'Checked the reading of the DAT file for optimization as suspected it is where the application processed is too slow. Checked the loop on it as well for possible optimization.', 10, 1, 1, 275, 19),
(190061, 9703, '2023-01-09', 145, 'Discussed with sir Anton the scheduled testing of the application on Wednesday (January 11).', 10, 0.25, 1, 276, 19),
(190062, 10158, '2023-01-09', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(190063, 10158, '2023-01-09', 32, 'Answer chat inquiries', 60, 0.5, 1, 276, 19),
(190064, 10152, '2023-01-09', 5, 'MEETINGS\r\nOrder History inquiry', 60, 0.5, 1, 4, 14),
(190065, 10158, '2023-01-09', 5, 'GA4\r\nProvide updates on fixes\r\nCheck and monitor data', 60, 0.5, 1, 276, 19),
(190066, 10152, '2023-01-09', 4, 'MNS\r\n#47046: M&S.PH Chinese New Year (Jan. 13-27, 2023)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update links', 60, 1, 1, 4, 14),
(190067, 10147, '2023-01-09', 5, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Provide new results and screenshots for the current score\r\n- Compare results from the last data', 60, 1, 1, 151, 19),
(190068, 10147, '2023-01-09', 4, 'BBAR\r\n#37183: Servers Errors on BBAR.COM\r\n- Checking of links provided if 404\r\n- Checking if OOS', 60, 1.5, 1, 151, 19),
(190069, 10135, '2023-01-09', 5, 'PAYLESS\r\nChecking and removing unused themes', 60, 1, 1, 264, 2),
(190070, 10151, '2023-01-09', 4, 'Checking and removing unused themes', 60, 0.5, 1, 183, 19),
(190071, 10168, '2023-01-09', 145, 'Meeting with BUILD team to discuss the upcoming projects, current projects and support. During this meeting we have also discuss the distibution of task to the PAT-Revamp', 137, 1, 1, 276, 19),
(190072, 10168, '2023-01-09', 4, 'Searching package to use to generate a treeview for the organizational chart for the PAT-Revamp and testing the package.', 137, 3, 1, 276, 19),
(190073, 9911, '2023-01-09', 4, 'Generating query to create a treeview array for the organizational chart. First is building a multidimentional array, find a reference keyt which is the manager ID and add it to array and create a loop. This process is still ongoing and will continue tomorrow.', 137, 2.75, 1, 276, 19),
(190074, 9911, '2023-01-09', 4, 'Continue the activity page and create a backend to save the activity.', 137, 1.25, 1, 276, 19),
(190075, 10167, '2023-01-09', 4, 'Preparation of start of the week meeting and discussion, Present to the team how to handle big data query fetch on SQL to get the data faster than usual by setting primary keys of the table to unique index. also, Discussed to the team the task for the week, Blockers, Support, and Questions.', 27, 2, 1, 276, 19),
(190076, 10046, '2023-01-09', 4, 'Review source code for familiarization of process. and assess how to optimize the extraction of data to file.', 27, 2, 1, 276, 19),
(190077, 10168, '2023-01-09', 5, 'Research about Cloud Dev Environment.', 27, 1, 1, 276, 19),
(190078, 10168, '2023-01-09', 4, 'Research about cron event listener, (queue and listen) using laravel artisan schedule, and create a sample application', 27, 3, 1, 276, 19),
(190079, 9041, '2022-12-29', 147, 'RMK email request - Jonas Rafael S. Vergara thru INFRA.', 116, 1, 1, 301, 13),
(190080, 9041, '2022-12-29', 147, 'Continued Warehouse locator freezing in preparation for YE count.', 116, 3, 1, 301, 13),
(190081, 10133, '2023-01-09', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 3, 1, 276, 19),
(190082, 10143, '2023-01-09', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3, 1, 276, 19),
(190083, 9041, '2022-12-29', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 4, 1, 301, 13),
(190084, 9041, '2023-01-03', 147, 'Coordinate with Labeline on new requirements for barcode printing \"assetcode\" and \"made in USA\" label.', 116, 2, 1, 301, 13),
(190085, 9037, '2023-01-03', 131, 'NEW BINLOC FOR WH6 AND DROPSHIPMENT.\r\nOB5-CO1	OB5-CO2	OB5-CO3	OB5-CO4	OB5-CO5	OB5-CO6	OB5-CO7	OB5-CO8	\r\nDS2-C01	DS2-C02	DS2-C03	DS2-C04\r\nOB5-BO1	OB5-BO2	OB5-BO3	OB5-BO4	OB5-BO5	OB5-BO6	OB5-BO7	OB5-BO8	\r\nDS2-BO1	DS2-BO2	DS2-BO3	DS2-B04', 116, 1, 1, 301, 13),
(190086, 9041, '2023-01-03', 147, 'Coordinate SAMOOHA LAPTOP ACCESS for Romalyn Fabregas.', 116, 0.5, 1, 301, 13),
(190087, 9041, '2023-01-03', 147, 'Monitoring of Warehouse Pre-count for Warehouse 1,2,3 and 4.', 116, 4.5, 1, 301, 13),
(190088, 9037, '2023-01-04', 131, 'Create Samooha Analytical group for new brand Artdeco.', 116, 2, 1, 301, 13),
(190089, 9037, '2023-01-04', 131, 'Coordinate Annex E Joint Sworn statement for CAS Requirement with Samooha team.', 116, 1, 1, 301, 13),
(190090, 9041, '2023-01-04', 147, 'Monitoring of Warehouse Pre-count for Warehouse 1,2,3 and 4.', 116, 2.5, 1, 301, 13),
(190091, 9041, '2023-01-04', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 2.5, 1, 301, 13),
(190092, 9041, '2023-01-05', 32, 'Coordinate and request updated quotation for Lenovo G4, thru Provantage.', 116, 1, 1, 301, 13),
(190093, 9041, '2023-01-05', 147, 'Coordinate PO#PURCH-2022-10-010 for Toner deliveries at the warehouse.', 116, 1, 1, 301, 13),
(190094, 9041, '2023-01-05', 147, 'Coordinate and followup deliveries of Mac laptops with Powermac.', 116, 1, 1, 301, 13),
(190095, 9041, '2023-01-05', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 2.5, 1, 301, 13),
(190096, 9041, '2023-01-05', 147, 'Monitoring of Warehouse Pre-count for Warehouse 1,2,3 and 4.', 116, 2.5, 1, 301, 13),
(190097, 9041, '2023-01-06', 147, 'Coordinate quotation for OBDand create PR for Warehouse and TOD', 116, 2, 1, 301, 13),
(190098, 9041, '2023-01-06', 147, 'Monitoring of Warehouse Pre-count for Warehouse 1,2,3 and 4.', 116, 3, 1, 301, 13),
(190099, 9041, '2023-01-06', 147, 'SPRS online support and monitoring for reported bug fixes and issues.', 116, 3, 1, 301, 13),
(190100, 9038, '2023-01-09', 130, 'Warehouse duty - Support and Monitor Warehouse Actual count (YE). Email and update daily progress report.', 116, 8, 1, 301, 13),
(190101, 10091, '2023-01-10', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(190102, 10105, '2023-01-10', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(190103, 8110, '2023-01-02', 143, 'H.O - Standby Support for store issues and complaints', 138, 9, 1, 294, 6),
(190104, 8112, '2023-01-04', 135, 'MD GB5 - Check and repair mall connection and created account for ayala shared folder', 138, 1, 1, 267, 7),
(190105, 8112, '2023-01-04', 81, 'ZARA GB5 - Check the mall connection', 138, 1, 1, 1, 6),
(190106, 7874, '2023-01-02', 38, 'special non-working holiday', 146, 8, 1, 276, 19),
(190107, 7875, '2023-01-03', 23, 'On board training', 146, 5, 1, 276, 19),
(190108, 7875, '2023-01-03', 63, 'On boarding with Sir Tristan', 146, 1, 1, 276, 19),
(190109, 7875, '2023-01-04', 63, 'On boarding with Sir Glen', 146, 2.5, 1, 276, 19),
(190110, 7875, '2023-01-04', 23, 'On boarding training', 146, 3.5, 1, 276, 19),
(190111, 7875, '2023-01-05', 23, 'On board training', 146, 8, 1, 276, 19),
(190112, 10143, '2022-11-12', 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),
(190113, 7875, '2023-01-06', 23, 'On board training', 146, 5.5, 1, 276, 19),
(190114, 7875, '2023-01-06', 63, 'Onboarding', 146, 1, 1, 276, 19),
(190115, 7875, '2023-01-09', 63, 'Onboarding with Sir Chris Visaya', 146, 0.5, 1, 276, 19),
(190116, 10084, '2023-01-09', 71, 'Freeze inventory count for 109	ATC 	TUTTO MODA	AN109A\r\n152	SM South Mall	158 D.Blvd.	AN152A\r\n288	Greenbelt3	158 Designers\'Blvd	AN288A\r\n454	CENTURY MALL	158 DBLVD 	AN454A\r\n507	SHANGRI-LA PLAZA MALL	158 DB 	AN507A\r\n621	PODIUM	158 DB 	AN621A\r\n767	MAGNOLIA	158 DBLVD 	AN767A\r\n844	VERANZA	RED TAG 	AN844A\r\n860	 NAIA TERMINAL 3	KISS & FLY 	AN860A\r\n887	 Nuvali	158 D.Blvd 	AN887A\r\n1416	PASEO DE STA ROS	158 DBLVD EXT	AN1416\r\n1417	 MARQUEE MALL	RED TAG 	AN1417\r\n6092	CENTRIO	WSecret 	AN6092\r\n6386	 ESTANCIA	CORTEFIEL 	AN6386\r\n6387	GLORIETTA	CORTEFIEL 	AN6387\r\n6398	ESTANCIA	SPRINGFIELD 	AN6398\r\n9707	Offsite Sale Location 7		AN9707\r\n9708	Offsite Sale Location 8		AN9708\r\n9709	Offsite Sale Location 9		AN9709\r\n9710	Institutional Sale Location		AN9710\r\n9711	Offsite Sale Location 11		AN9711\r\n9712	Offsite Sale Location 12		AN9712\r\n9713	Offsite Sale Location 13		AN9713\r\n9717	Offsite Sale Location 17		AN9717\r\n9719	OFFSITE SALE LOCATION 19		AN9719\r\n9750	Offsite Sale Location 5		AN9750\r\n9824	158 ONLINE STORE		AN9824\r\n9901	Stylist In Pocket Online Loc		AN9901\r\n9914	ZALORA ECOMM WH CONSIGNMENT		AN9914\r\n90705	 Limketkai	F&F/Red Tag	AN9070\r\n90712	Glorietta	F&F 	AN90712', 110, 3, 1, 276, 19),
(190117, 7875, '2023-01-09', 32, 'Setting up meeting with the Pillars', 146, 0.5, 1, 276, 19),
(190118, 9041, '2023-01-06', 143, 'standby support', 120, 2.5, 1, 301, 13),
(190119, 9041, '2023-01-09', 80, 'connect RMK Users to RGOC guest wifi', 120, 1, 1, 301, 13),
(190120, 9036, '2023-01-09', 32, 'Prepare Disposal', 120, 4, 1, 301, 13),
(190121, 9036, '2023-01-09', 143, 'standby support', 120, 3, 1, 301, 13),
(190122, 10090, '2023-01-09', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(190123, 7314, '2023-01-09', 63, 'OHI Project Familiarization', 146, 1, 1, 276, 19),
(190124, 7314, '2023-01-09', 55, 'OHI Familiarization', 146, 6, 1, 276, 19),
(190125, 10090, '2023-01-09', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(190126, 10128, '2023-01-06', 63, 'Trunc Handover Meeting', 146, 1.5, 1, 276, 19),
(190127, 9041, '2023-01-10', 80, 'Connect RMK Users to RGOC guest wifi', 120, 1, 1, 301, 13),
(190128, 9041, '2023-01-10', 89, 'Connect to Samsung printer and Test Print - Brenda Gesulga', 120, 0.5, 1, 301, 13),
(190129, 9038, '2023-01-03', 124, 'Inventory Count - Pre Count Warehouse', 119, 8, 1, 301, 13),
(190130, 9038, '2023-01-04', 124, 'Inventory Count - Pre Count Warehouse', 119, 8, 1, 301, 13),
(190131, 9038, '2023-01-05', 124, 'Inventory Count - Pre Count Warehouse', 119, 8, 1, 301, 13),
(190132, 9038, '2023-01-06', 124, 'Inventory Count - Pre Count Warehouse', 119, 8, 1, 301, 13),
(190133, 9039, '2023-01-02', 38, 'holiday', 119, 8, 1, 301, 13),
(190134, 9041, '2023-01-10', 80, 'Connect RMK Users to RGOC guest wifi', 119, 1, 1, 301, 13),
(190135, 9041, '2023-01-09', 80, 'Connect RMK Users to RGOC guest wifi', 119, 1, 1, 301, 13),
(190136, 9036, '2023-01-09', 32, 'Prepare Disposal', 119, 4, 1, 301, 13),
(190137, 9041, '2023-01-09', 143, 'standby support', 119, 3, 1, 301, 13),
(190138, 10080, '2023-01-09', 138, 'Process weekly report sales of Michael Kors and superdry', 136, 1, 1, 276, 19),
(190139, 9041, '2023-01-10', 85, 'back up files of michelle del agua of homecare', 119, 5, 1, 301, 13),
(190140, 8110, '2023-01-04', 76, 'H.O - Disassemble and packing of POS for employee sales in 3rd floor', 138, 2, 1, 294, 6),
(190141, 9017, '2023-01-09', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(190142, 9018, '2023-01-09', 32, 'SOD - Daily Email Checks', 122, 0.5, 1, 264, 2),
(190143, 9019, '2023-01-09', 129, 'Daily Sales Uploading/ Update', 122, 1.5, 1, 264, 2),
(190144, 9020, '2023-01-09', 49, 'e-Com Daily Sales Update/ Monitoring, generation of sales and validation', 122, 0.75, 1, 264, 2),
(190145, 10132, '2023-01-10', 78, 'To check the END of day of Bottega Shangrila and the EOD of the store is now okay.', 102, 0.5, 1, 276, 19),
(190146, 10132, '2023-01-10', 80, 'To check the H.O Connection of Mac MOA and the connection is now up.', 102, 0.5, 1, 276, 19),
(190147, 8987, '2023-01-09', 134, 'PSS Malolos Support - unlocked access in Portal', 122, 0.5, 1, 264, 2),
(190148, 10080, '2023-01-09', 139, 'Checking COS for the Month of Dec 2022', 136, 2, 1, 276, 19),
(190149, 10074, '2023-01-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(190150, 8215, '2023-01-10', 67, 'Assisted Ms. Mariland Ong regarding Pentaho \"Consolidated Inventory Valuation Report\".', 110, 0.75, 1, 151, 19),
(190151, 9018, '2023-01-10', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(190152, 9020, '2023-01-10', 137, 'Loading of EDI for Invoice and Master file creation', 82, 1, 1, 264, 2),
(190153, 9020, '2023-01-10', 132, 'Principal report generation/weekly sales loading', 82, 1, 1, 264, 2),
(190154, 9018, '2023-01-09', 32, 'SOD email checking and replies', 82, 0.5, 1, 264, 2),
(190155, 9579, '2023-01-09', 32, 'SDWAN coordination with stores with Globe connection', 82, 1, 1, 264, 2),
(190156, 9020, '2023-01-09', 137, 'PO and Item creation', 82, 0.75, 1, 264, 2),
(190157, 10180, '2023-01-09', 32, 'SPT Report support for stores', 82, 0.75, 1, 264, 2),
(190158, 9020, '2023-01-09', 32, 'Clean up and inventory for disposal', 82, 2, 1, 264, 2),
(190159, 9017, '2023-01-09', 32, 'PAT Log', 82, 0.5, 1, 264, 2),
(190160, 9919, '2023-01-10', 2, 'Provided the ERIC set for 465, complete list of Companies with company code, database names and identify which is under EXAD and Rank and File as well as the companies migrated to 465 to Mark Cudia of Jupiter.', 104, 0.75, 1, 276, 19),
(190161, 10114, '2023-01-10', 2, 'Requested a domain account for Belsie Aba-a. Provided all the necessary details to Jomar for the QlikSense access creation then emailed the access credentials to the user.', 104, 1, 1, 276, 19),
(190162, 10112, '2023-01-10', 2, 'Trigger sales refresh for Pottery Barn and Grupo Cortefiel for the month of Dec 2022 as requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(190163, 10132, '2023-01-10', 78, 'To check the End of day of Joemalone and Loccitane newport and the eod of both store is now okay.', 102, 0.75, 1, 276, 19),
(190164, 10132, '2023-01-10', 77, 'To create text files for the mall sending of Mac Cntrio.', 102, 0.5, 1, 276, 19),
(190165, 9019, '2023-01-10', 129, 'Validation of the reports. Creation of Week 1 for 2023 request. Generation of the reports.', 118, 4, 1, 264, 2),
(190166, 9020, '2023-01-10', 32, 'HO duty: office cleanup and HO support', 118, 2.5, 1, 264, 2),
(190167, 9017, '2023-01-10', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(190168, 9020, '2023-01-09', 67, 'Follow up and monitor pentaho reports concerns', 118, 1, 1, 264, 2),
(190169, 9017, '2023-01-10', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(190170, 9018, '2023-01-10', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(190171, 9020, '2023-01-10', 129, 'Daily Sales Uploading/ update', 122, 1.5, 1, 264, 2),
(190172, 8987, '2023-01-09', 32, 'Attend to all incoming issue at HO and Stores Support.', 122, 4.25, 1, 264, 2),
(190173, 10074, '2023-01-09', 147, 'Fixed summary of discount of Charriol Okada', 136, 0.25, 1, 278, 19),
(190174, 10127, '2023-01-10', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(190175, 10127, '2023-01-10', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(190176, 10127, '2023-01-10', 4, 'Monitor all servers for active job in MSGW status, found job in Prod5, job POM216 in msgw, 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),
(190177, 10175, '2023-01-10', 4, 'Modify main program, add procedure for data validation, add retrieval process for data area, check passing parameters to other programs,  modify control program in job scheduler, add procedure to call JDA programs, allocate member for use in work file. Create work file data structure, fields, data types, check sample data.', 26, 4, 1, 276, 19),
(190178, 9047, '2022-10-03', 132, 'Principal B2B Report and Sending as of Sept 25 - Oct 01 2022', 84, 2, 1, 292, 1),
(190179, 9133, '2023-01-10', 9, 'Meeting with GAP Tech (principal) re: SOD and shipment ftp file concern', 84, 1, 1, 292, 1),
(190180, 9020, '2023-01-10', 32, 'Audit of IT Cash Fund with Internal Audit.', 118, 0.5, 1, 264, 2),
(190181, 9457, '2023-01-03', 33, 'Response to email inquiries, monitor projects and supports.', 84, 8, 1, 292, 1),
(190182, 9457, '2023-01-04', 33, 'Response to email inquiries, monitor projects and supports.', 84, 8, 1, 292, 1),
(190183, 10132, '2023-01-10', 80, 'To check the H.O Connection of Bally GB5 and the connection is now up.', 102, 0.5, 1, 276, 19),
(190184, 10132, '2023-01-10', 80, 'To check the H.O Connection of Makeroom BHS and the connection is now reported to Telco', 102, 0.75, 1, 276, 19),
(190185, 9457, '2023-01-05', 33, 'Response to email inquiries, monitor projects and supports.', 84, 8, 1, 6, 1),
(190186, 9457, '2023-01-06', 33, 'Response to email inquiries, monitor projects and supports.', 84, 8, 1, 292, 1),
(190187, 10074, '2023-01-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(190188, 8150, '2023-01-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2.5, 1, 276, 19),
(190189, 10098, '2023-01-10', 64, 'Furla polling', 132, 0.25, 1, 168, 19),
(190190, 10074, '2023-01-10', 32, 'Updating my Salmon.', 132, 0.75, 1, 276, 19),
(190191, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(190192, 10132, '2023-01-10', 78, 'To assist the store for the End of day of Ninewest Ayala cebu', 102, 1.25, 1, 276, 19),
(190193, 10125, '2023-01-10', 41, 'Supported in solving the issue in the count name AN6446 in merging & Archive Data in PBS environment - 100% Complete', 50, 0.5, 1, 275, 19),
(190194, 9506, '2023-01-10', 4, 'Reviewed the requirements of the System Request for the Approve Multiple Transfers programs', 50, 1.5, 1, 276, 19),
(190195, 9506, '2023-01-10', 4, 'Continued on analyzing the programs for getting the samples for Unit testing', 50, 3, 1, 276, 19),
(190196, 9506, '2023-01-10', 4, 'Continued on preparing the samples for the unit testing of the Approve Multiple Transfers programs', 50, 1, 1, 276, 19),
(190197, 9506, '2023-01-10', 4, 'Partially tested the Approve Multiple Transfers programs', 50, 2, 1, 276, 19),
(190198, 9134, '2022-12-27', 61, 'Google Drive Enterprise (Cloud Storage) - Adding of users', 84, 1, 1, 292, 1),
(190199, 10080, '2023-01-10', 139, 'Checking COS for the Month of Dec 2022.', 132, 1, 1, 276, 19),
(190200, 10074, '2023-01-10', 143, 'stanby support', 132, 1, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(190201, 10128, '2023-01-10', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(190202, 10128, '2023-01-10', 41, 'OP: 47054 - EDM Url test in Dev 2', 78, 2, 1, 276, 19),
(190203, 8109, '2023-01-10', 135, 'Double check the spare LAN cable that will be used for the Alteration room at Zara Glorietta. DSL confirmed stable for the past months', 81, 2, 1, 1, 6),
(190204, 8108, '2023-01-10', 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),
(190205, 9020, '2023-01-10', 49, 'e-Com Daily Sales Update/ Monitoring, generation of sales and validation', 122, 0.75, 1, 264, 2),
(190206, 9020, '2023-01-10', 32, 'Remove old files due to no available space', 122, 1, 1, 264, 2),
(190207, 8109, '2023-01-10', 135, 'Coordinate with Karen, Hazelle, and Jaypee the model that can be used for MOA external warehouse. Visited Globe at Glorietta to check the modem', 81, 1, 1, 1, 6),
(190208, 10128, '2023-01-10', 4, 'OP: 43823- Coding, Debugging and Development (FE Designing)', 78, 3.5, 1, 276, 19),
(190209, 10159, '2023-01-10', 39, 'Commute from office', 78, 2, 1, 276, 19),
(190210, 8551, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(190211, 10133, '2023-01-10', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 2.5, 1, 276, 19),
(190212, 10143, '2023-01-10', 33, 'Supervision and Monitor the daily operation of the Store,Technical Support over all Team coordination. Monitoring and maintaining computer systems and networks, Provide support and troubleshoot SDWAN, IPVPN, and internet issues requests and incidents (HO, Stores, Warehouse) Report downtime circuits to the telco. Responding in a timely manner to service issues and requests, Repairing and replacing equipment as necessary, Setting up accounts for new users, Testing new System Application. Resolve technical issues in a timely manner using available resources within the company. Follow up with clients to ensure their IT systems are fully functional after troubleshooting.', 87, 3.5, 1, 276, 19),
(190213, 10139, '2023-01-10', 117, 'Muji Cafe Discussion', 87, 1, 1, 304, 36),
(190214, 10158, '2023-01-10', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(190215, 9168, '2023-01-10', 4, 'Coding | CSV Migration', 76, 4.5, 1, 276, 19),
(190216, 10160, '2023-01-10', 41, 'PIM Support | Missing SKU; Still Processing in JDA', 76, 1, 1, 276, 19),
(190217, 9168, '2023-01-10', 5, 'Code Researching', 76, 2, 1, 276, 19),
(190218, 10118, '2023-01-10', 2, 'Processed item creation for Tommy Hilfiger, Tommy Hilfiger CS Line, Boss, Burberry, Clarks, Steve Madden, Beauty Bar, Korres, Jimmy Choo, Kate Spade, DKNY, Salvatore Ferragamo and Hogan requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(190219, 10112, '2023-01-10', 2, 'Checked the reported concern of Ms. Analyn Zacarias, the generated inventory reports as of Jan. 1, 2022 have no data.  I validated the data from JDA and Pentaho, Mark informed me that the data is in 4r4 as it is not yet migrated to Fused as of this date and the date generated should be the end of month. After the validation, I informed Ms. Analyn and she confirmed that the data from Dec. 31, 2021 is correct.', 104, 1.5, 1, 175, 19),
(190220, 10115, '2023-01-10', 2, 'Checked the error encountered by Ms. Jenelyn Acced, the POS Upload batch list is not loading and will prompt to force close. I restarted the NAV services twice, however, upon trying again, the same error occurs. This was also encountered by Ms. Myra from FSRI, I reported the concern to PASI for further checking. Met with Arvin as well and discussed about the issue, he advised that we could try to restart the NAV servers after EOB and see if this will resolve the issue.', 104, 1.5, 1, 276, 19),
(190221, 10110, '2023-01-10', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 10, 2023', 104, 1, 1, 276, 19),
(190222, 8144, '2023-01-06', 143, 'CSQ Mall Sending Pre-Validation and Activities', 98, 4.5, 1, 276, 19),
(190224, 8229, '2023-01-09', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(190225, 8229, '2023-01-10', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(190226, 8144, '2023-01-09', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(190227, 8144, '2023-01-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(190228, 8109, '2023-01-10', 85, 'Follow up Janella for the AutoCad of Archi', 81, 0.25, 1, 294, 6),
(190229, 5998, '2023-01-10', 4, 'Ongoing with the fixes on the sales per brand of BrandCom 2022', 55, 4, 1, 276, 19),
(190230, 6219, '2023-01-10', 4, 'Manual refresh of 3MP', 55, 3, 1, 276, 19),
(190231, 9801, '2023-01-10', 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, 1, 1, 276, 19),
(190232, 8143, '2023-01-10', 69, 'date not updated after EOD / repair corrupted tables', 98, 0.5, 1, 184, 19),
(190233, 8143, '2023-01-10', 69, 'cant perform EOD / repair corrupted tables', 98, 0.5, 1, 234, 19),
(190234, 9982, '2023-01-10', 4, 'Modified the XML Uploading to update the ETL based on the table reference of the condition and also to extract the Information field from the XML, created tblTransfer_ref and tblTransfer_Location then add the data', 16, 2, 1, 268, 9),
(190235, 9982, '2023-01-10', 4, 'Created new tblTransfer and MOV_Details then publish the new ETL of XML Uploading for the brands Pull and Bear and Stradivarius and tested with Sir Law', 16, 2, 1, 294, 6),
(190236, 9421, '2023-01-10', 41, 'Processed Fused Masterfile Refresh for the brands that have incomplete masterfile then fixed the error of brand 145 and adjust the length of CURRENT_COST and LANDED_COST of table PRODUCT_DIM and PRODUCT_DIM_STG', 16, 2, 1, 276, 19),
(190237, 9421, '2023-01-10', 4, 'Checked and created a new query for the Layer 3 Refresh to enhance the Fused Daily Refresh', 16, 2, 1, 276, 19),
(190238, 8143, '2023-01-10', 69, 'double EOD / update pos_sysdate', 98, 0.5, 1, 138, 19),
(190239, 10103, '2023-01-10', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(190240, 10090, '2023-01-10', 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 (Jan 9)', 79, 1.5, 1, 276, 19),
(190241, 10085, '2023-01-10', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 9', 79, 0.75, 1, 304, 36),
(190242, 10103, '2023-01-10', 147, 'generated Consolidated sales report by class in Pentaho for Prada', 79, 0.75, 1, 182, 19),
(190243, 10093, '2023-01-10', 68, 'creation of new sub-brand code in JDA Fused and PIM for BBAR', 79, 0.75, 1, 151, 19),
(190244, 10128, '2023-01-10', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(190245, 10128, '2023-01-10', 4, '47054 EDM Configuration - updated HTML Configuration', 77, 1.5, 1, 276, 19),
(190246, 10158, '2023-01-10', 7, 'Lacoste Content Management Guide – DRAFT', 77, 3, 1, 276, 19),
(190247, 10158, '2023-01-10', 145, 'Lacoste Content Management Guide Meeting', 77, 1, 1, 276, 19),
(190248, 10159, '2023-01-10', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(190249, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(190250, 10131, '2023-01-10', 4, '#46816: GAP SALE EOS 2 (JAN 13 - 26)\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 banner links\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(190251, 10131, '2023-01-10', 40, '#46816: GAP SALE EOS 2 (JAN 13 - 26)\r\n-schedule this promo manually on launchpad app', 61, 0.5, 1, 8, 1),
(190252, 10131, '2023-01-10', 4, '#47070: GAP IN-STORE FRIENDS & FAMILY (JAN 9 - 12)\r\n-add the in-store promo banner on desktop and mobile\r\n-edit the CSS for the desktop and mobile\r\n-add the promo banner link', 61, 0.5, 1, 8, 1),
(190253, 10131, '2023-01-10', 4, '#47071:GAP IN-STORE SECONDARY OFFER (JAN 9 - 12)\r\n-add the in-store promo banner on desktop and mobile\r\n-edit the CSS for the desktop and mobile\r\n-add the promo banner link', 61, 0.5, 1, 8, 1),
(190254, 10134, '2023-01-10', 44, '#47100: BR A DAY TO DELIGHT (JAN 15)\r\n-check the assets\r\n-check the collection\r\n-check the guide if i will create a new section', 61, 0.5, 1, 6, 1),
(190255, 10134, '2023-01-10', 44, '#47098:BR A HOLIDAY TO TREASURE (JAN 13 - 26)\r\n-check the assets\r\n-check the collection\r\n-check the guide if i will create a new section', 61, 0.5, 1, 6, 1),
(190256, 10080, '2023-01-10', 139, 'generating and formatting COS for Dec 2022', 79, 2, 1, 276, 19),
(190257, 10134, '2023-01-10', 44, '#47099: BR A HOLIDAY TO TREASURE VIP (JAN 13 - 26)\r\n-check the assets\r\n-check the collection\r\n-check the guide if i will create a new section', 61, 0.5, 1, 6, 1),
(190258, 10130, '2023-01-10', 4, '#47082:OLD NAVY Partnership Banner (Jan 11 - 31)\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 banner links', 61, 1, 1, 7, 1),
(190259, 10130, '2023-01-10', 40, '#47082:OLD NAVY Partnership Banner (Jan 11 - 31)\r\n-schedule this promo manually on launchpad app', 61, 0.5, 1, 7, 1),
(190260, 10158, '2023-01-10', 5, 'Placeholder: OLD NAVY Metrobank Partnership Free Shipping Script error', 61, 0.5, 1, 276, 19),
(190261, 10158, '2023-01-10', 5, 'Answering brands and QA inquiries', 61, 0.5, 1, 276, 19),
(190262, 10128, '2023-01-10', 4, 'Bally Magento Dev banner and category', 135, 1, 1, 276, 19),
(190263, 10158, '2023-01-10', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(190264, 10128, '2023-01-10', 4, 'Armani Exchange Dev banner and category', 135, 1, 1, 276, 19),
(190265, 10128, '2023-01-10', 4, 'OOS update', 135, 0.5, 1, 276, 19),
(190266, 10128, '2023-01-10', 4, '47109 Homepage and Category Drop Down Banners Update', 135, 3, 1, 276, 19),
(190267, 10128, '2023-01-10', 4, '47079 Homepage Text Banner Update (12:00 MN)', 135, 0.5, 1, 276, 19),
(190268, 10128, '2023-01-10', 4, '47084 Homepage Text Banner Update (12:00 MN)', 135, 0.5, 1, 276, 19),
(190269, 10128, '2023-01-10', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(190270, 10128, '2023-01-10', 145, 'Lacoste Content Management Guide', 135, 1, 1, 276, 19),
(190271, 10158, '2023-01-10', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(190272, 10130, '2023-01-10', 5, 'Placeholder: OLD NAVY Metrobank Partnership Free Shipping Script error', 62, 0.5, 1, 7, 1),
(190273, 7468, '2023-01-10', 5, 'MNS App Troubleshoot\r\n- Alignment meeting', 62, 0.5, 1, 4, 14),
(190274, 10130, '2023-01-10', 5, 'ON UX SITE AUDIT', 62, 0.25, 1, 7, 1),
(190275, 7468, '2023-01-10', 5, '[M&S Rewards] Working Session: Installation of middleware - Cont.\r\n- Meeting session\r\n- Research\r\n- Testing', 62, 5, 1, 4, 14),
(190276, 7468, '2023-01-10', 4, 'Add logger to MNS Shopify middleware app', 62, 1.25, 1, 4, 14),
(190277, 10181, '2023-01-10', 145, 'ITSD Lead meeting and discussion with Sir Chris', 27, 1, 1, 276, 19),
(190278, 10168, '2023-01-10', 146, 'Closed done projects in PAT, Add remarks to it and create new tickets for 2023.', 27, 0.5, 1, 276, 19),
(190279, 7861, '2023-01-10', 41, 'Monitored L\'Occitane data harvest. The process succeeded on all stores with complete files.', 134, 0.5, 1, 276, 19),
(190280, 7770, '2023-01-10', 41, 'Monitored Lacoste data harvest. The process succeeded until the last store. Performed manual harvest on stores tagged as UNSTABLE. The manual extraction stopped at 403 which is where it is unable to get CUSTOMER and POSTRANS file for now. 3 stores are down excluding the stores for backup. Manually created POSTRANS, CRM and CUSTOMER file for store 472', 134, 1.5, 1, 3, 19),
(190281, 10083, '2023-01-10', 59, 'Validated all the Prada Sales and PO reports and each report types which totals are confirmed in tally with layer 3.', 134, 1.5, 1, 182, 19),
(190282, 10083, '2023-01-10', 5, 'Familiarizing with the Transfer Refresh ETL, the processes, tables, and queries used as part of formulating the queries for validating transfer reports.', 134, 1, 1, 182, 19),
(190283, 10083, '2023-01-10', 5, 'Reviewed the PO Refresh ETL process to recall the tables and queries involved as part of formulating validation of Prada PO Reports.', 134, 1, 1, 182, 19),
(190284, 10083, '2023-01-10', 59, 'Checked the format of all report types of Consolidated Inventory Valuation Report, Sell Thru Report, PO Report, PO Summary Report, Transfer Summary Report, and Transfer Summary Report By SKU. Confirmed there are no overlapping cells.', 134, 1, 1, 182, 19),
(190285, 10182, '2023-01-10', 41, 'Checked the concern of sir Dennis regarding the TXT Item Upload. Checked the file format and found no distortions. Processed the file again in the server and confirmed that they are already in JDA. Informed sir Dennis of this.', 134, 1, 1, 264, 2),
(190286, 10163, '2023-01-10', 41, 'Checked the variance of SLCI sales between JDA for the date range given by sir Christian. Confirmed only January 1-3 has variance. Performed Sales refresh which succeeded. Confirmed in  JDA and Pentaho that there are no more variance. Informed sir Christian of this.', 134, 0.5, 1, 292, 1),
(190287, 10090, '2023-01-10', 124, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2.5, 1, 276, 19),
(190288, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(190289, 10074, '2023-01-10', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(190290, 10098, '2023-01-10', 64, 'Processed polling for Burberry Solaire & GB4.', 133, 0.5, 1, 159, 19),
(190291, 10080, '2023-01-10', 139, 'Checking COS for the Month of Dec 2022.', 133, 3, 1, 276, 19),
(190292, 10074, '2023-01-10', 32, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(190293, 10074, '2023-01-10', 143, 'Standby Support', 133, 0.75, 1, 276, 19),
(190294, 10168, '2023-01-10', 146, 'Check PAT v2 project update and heads-up to sir Chris the state of the project', 27, 1.5, 1, 276, 19),
(190295, 10128, '2023-01-10', 145, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(190296, 10128, '2023-01-10', 41, 'Support \r\n- GA4', 63, 4, 1, 276, 19),
(190297, 9168, '2023-01-10', 41, 'Support \r\n- Paynamics LDF\r\n- Order Data Migration', 63, 3.5, 1, 276, 19),
(190298, 10090, '2023-01-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(190299, 10173, '2023-01-10', 4, 'Continued to analyze and review the extraction of XML per row and field for checking where the process can be modified for optimization.', 10, 1, 1, 275, 19),
(190300, 10083, '2023-01-10', 59, 'Review and generated Prada/ Prada OS Reports.', 35, 1.5, 1, 182, 19),
(190301, 10165, '2023-01-10', 41, 'Review the Sales and Inventory data of Samsonite and Performed re-computation. Re-generated the inventory report for checking by the Merch team.', 35, 1, 1, 315, 19),
(190302, 10164, '2023-01-10', 59, 'Continuation of the 3MP Fused brands Sales checking for Oct-Dec 2022', 35, 1.5, 1, 276, 19),
(190303, 10154, '2023-01-10', 145, 'Attended weekly sd leads meeting', 35, 1, 1, 276, 19),
(190304, 10179, '2023-01-10', 145, 'Short discussion with Engelbert regarding the update on this report I requested for development.', 35, 0.5, 1, 276, 19),
(190305, 10169, '2023-01-10', 12, 'Continue the SOB Validation for the remaining brands for Aug - December 2022. Coordinated with Yvette for refresh in Pentaho', 35, 1.5, 1, 276, 19),
(190306, 10154, '2023-01-10', 32, 'Reviewed and closed completed PAT Tickets', 35, 1, 1, 276, 19),
(190307, 10123, '2023-01-10', 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 January 10, 2023.', 8, 1, 1, 276, 19),
(190308, 10111, '2023-01-10', 2, 'Run Sales from January 1-9, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1.5, 1, 304, 36),
(190309, 10124, '2023-01-10', 146, 'Attended SD Lead Reports.', 8, 1, 1, 276, 19),
(190310, 10108, '2023-01-10', 145, 'Meeting with Sir Chris to discuss the PES for the period of April 2021 to March 2022', 8, 0.5, 1, 276, 19),
(190311, 10112, '2023-01-10', 2, 'Run PO, transfer, sales, and inventory refresh for the whole year of 2022 to get the most updated data in JDA as requested by Manley Magas in preparation for the ongoing inventory count.', 8, 3, 1, 275, 19),
(190312, 10112, '2023-01-10', 2, 'Run PO, transfer, sales, and inventory refresh for the whole year of 2022 to get the most updated data in JDA as requested by John Cartano in preparation for the ongoing inventory count.', 8, 3, 1, 292, 1),
(190313, 9911, '2023-01-10', 4, 'Commit and pushed the changes in the web application for update and pulled it on Jarv\'s side.', 10, 0.5, 1, 276, 19),
(190314, 10158, '2023-01-10', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(190315, 10158, '2023-01-10', 32, 'Answer chat inquiries', 60, 0.5, 1, 276, 19),
(190316, 10140, '2023-01-10', 4, '#44170: Defect: Gifts- Overlapping text on items not sold seperately\r\n- Check if changes are deployed on the live site \r\n- Checked other sliders', 60, 0.5, 1, 154, 19),
(190317, 10140, '2023-01-10', 4, 'LUSH\r\nChecking and removing unused themes', 60, 1.5, 1, 154, 19),
(190318, 10152, '2023-01-10', 4, 'MNS \r\n#47046: M&S.PH Chinese New Year (Jan. 13-27, 2023)\r\n- Schedule for deployment', 60, 0.5, 1, 4, 14),
(190319, 10148, '2023-01-10', 4, 'DUNE\r\nChecking and removing unused themes', 60, 1.5, 1, 208, 19),
(190320, 10147, '2023-01-10', 4, 'BBAR\r\n#41430: Page Speed Enhancement\r\n- Provide scores for Jan 10 from GTmetrix and google page speed insight', 60, 1, 1, 151, 19),
(190321, 10135, '2023-01-10', 4, 'PAYLESS\r\n#46971: Payless PAYDAY10 (January 15)\r\n- Duplicate theme\r\n- Upload banner', 60, 1, 1, 264, 2),
(190322, 9911, '2023-01-10', 4, 'Modified the web application again for fixing the duplication of the pagination when clicking the radio button for my tickets and my recent tickets. Tested the changes and it is now OK, pushed the changes in git. Modified the web application again for adding the condition in the generation of the ticket reference for fixing the error encountered when the year is changed. Pushed the changes in git again.', 10, 3, 1, 276, 19),
(190323, 10158, '2023-01-10', 5, 'Read more about GA updates for 2023', 60, 0.5, 1, 276, 19),
(190324, 9911, '2023-01-10', 145, 'Discussed the error with Jarv in the pagination and discussed the fixing made. Discussed the current task as well as the process to be done in adding activity, as discussed the Add Activity will be added to the ticket page and will be done by me, discussed the Activity as well, as the activity he made is showing all the activity and without the total hours and the purpose of the date filter is gone, the activity that is showing in the My Activity is the user activity for the day only with the total hours, and for the admin, he/should be able to check other resource activity. Discussed as well the creation of a summary page and treeview for all the resources.', 10, 2, 1, 276, 19),
(190325, 9911, '2023-01-10', 4, 'Research Calendar template for home page of PAT v2 application. Check bootstrap version and if capable to integrate to existing template.', 27, 3, 1, 276, 19),
(190326, 10168, '2023-01-10', 4, 'Instruct team on how to create laravel cron jobs, and set up to Linux server, also discussed the use of try-catch to handle error exceptions in the function created in controllers then give a sample output', 27, 1, 1, 276, 19),
(190327, 9911, '2023-01-10', 4, 'Tested the pre-prod for checking if the changes take effect, as per checking. it does. Checked as well if the database has an index as some of the selection takes time to display the data, but as per checking, it does.', 10, 1.5, 1, 276, 19),
(190328, 9506, '2023-01-10', 59, 'End to End testing of the programs - 50%', 11, 1.5, 1, 276, 19),
(190329, 10125, '2023-01-10', 43, 'Configuration of Masterfile Menu for ICG', 11, 1, 1, 304, 36),
(190330, 7250, '2023-01-10', 145, 'ITSD Weekly update', 11, 1.25, 1, 276, 19),
(190331, 10185, '2023-01-10', 145, 'Meeting with the MPC team on the requirements and plan', 11, 1, 1, 304, 36),
(190332, 10042, '2023-01-10', 4, 'Extraction of data in JDA to accomplish the sizing questionnaire from ETP (cont) - 100%', 11, 6.25, 1, 276, 19),
(190333, 10168, '2023-01-10', 5, 'Research what is CDE and the applications suites in this platform and provide a documentation.\r\nhttps://docs.google.com/document/d/1xvSnsN6-fdginiec-Ip2Ue5w1lo4VpY1TIlZpzqxpWw/edit#', 27, 1, 1, 276, 19),
(190334, 9911, '2023-01-10', 4, 'Creating activtiy page. This page is intended to see the users activity and can filter depending on the date and resource parameter.', 137, 3.5, 1, 276, 19),
(190335, 10099, '2023-01-10', 72, 'Posting of inventory count of Makeroom RCC Tower', 109, 0.75, 1, 153, 19),
(190336, 10099, '2023-01-10', 72, 'Posted as zero the inventory count of Tutto Moda ATC', 109, 0.75, 1, 276, 19),
(190337, 10099, '2023-01-10', 72, 'Posted as zero the inventory count of Cortefiel 158 D\'Blvd Southmall', 109, 0.75, 1, 138, 19),
(190338, 10099, '2023-01-10', 72, 'Posted as zero the inventory count of Cortefiel 158 D\'Blvd GB3', 109, 0.75, 1, 138, 19),
(190339, 10099, '2023-01-10', 72, 'Posted as zero the inventory count of Cortefiel 158 D\'Blvd Century Mall', 109, 0.75, 1, 138, 19),
(190340, 10099, '2023-01-10', 72, 'Posted as zero the inventory count of Cortefiel 158 D\'Blvd Slpi Plaza Mall', 109, 0.75, 1, 138, 19),
(190341, 10103, '2023-01-10', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(190342, 9911, '2023-01-10', 40, 'Update the PAT repository and check functionalities in preparation for the pre-checking of accomplished system. During the checking, we have successfully fixed the minor bugs and layout issues.', 137, 1.5, 1, 276, 19),
(190343, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(190344, 9911, '2023-01-10', 4, 'Discussion with Ma\'am Jovie regaring on the destroy function of the datatable. Check the script to identify the cause of error in the datatable.', 137, 2, 1, 292, 1),
(190345, 10168, '2023-01-10', 4, 'Search package for the treeview needed for the organizational chart. Checking on how to integrate them and their compatibility.', 137, 1, 1, 276, 19),
(190346, 9041, '2023-01-10', 85, 'Back up files - Cashier', 120, 4, 1, 301, 13),
(190347, 9036, '2023-01-10', 32, 'update rmk pc inventory', 120, 1.5, 1, 301, 13),
(190348, 9041, '2023-01-10', 143, 'standby support', 120, 1, 1, 301, 13),
(190349, 10095, '2023-01-03', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated July 9 2022 1-5th items', 112, 2, 1, 275, 19),
(190350, 10103, '2023-01-03', 147, 'muji gb3 support eod concern', 112, 0.5, 1, 304, 36),
(190351, 10080, '2023-01-03', 139, 'Checked the COS of Muji and email the Sales Report by Location for the month of December', 112, 1.5, 1, 304, 36),
(190352, 10103, '2023-01-03', 69, 'reported to cyware corrupted sales report of Westelm paseo dated December 29 202', 112, 0.5, 1, 344, 19),
(190353, 10090, '2023-01-03', 70, 'checking and loading of sales that are not automatically loaded in the system.', 112, 1, 1, 276, 19),
(190354, 10103, '2023-01-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(190355, 8108, '2023-01-06', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(190356, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(190357, 8108, '2023-01-06', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(190358, 10074, '2023-01-03', 32, 'Standby Support', 112, 1, 1, 276, 19),
(190359, 8108, '2023-01-06', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(190360, 8108, '2023-01-06', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(190361, 8108, '2023-01-06', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(190362, 9823, '2023-01-06', 105, 'ZARA MOA: Follow up permit for Cablenet', 91, 0.25, 1, 1, 6),
(190363, 9823, '2023-01-06', 105, 'ZARA SLPI: Follow up permit for Cablenet', 91, 0.25, 1, 1, 6),
(190364, 9823, '2023-01-06', 105, 'ZARA Rockwell: Follow up permit for Cablenet', 91, 0.25, 1, 1, 6),
(190365, 8109, '2023-01-06', 104, 'ZARA OBHS: Coordination of HIPOS concern', 91, 0.5, 1, 1, 6),
(190366, 8109, '2023-01-06', 104, 'Ria Rolluque: Coordination of accumulated sales data', 91, 0.5, 1, 1, 6),
(190367, 8109, '2023-01-06', 137, 'MD invoice for costing: 25-05065 and 25-19276', 91, 0.75, 1, 267, 7),
(190368, 8109, '2023-01-06', 104, 'Karen Salas and Inditex team: How to sell window decorations in the HIPOS', 91, 1, 1, 1, 6),
(190369, 8109, '2023-01-06', 65, 'JDA id for Brandsmart Paseo', 91, 0.25, 1, 1, 6),
(190370, 8551, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(190371, 8108, '2023-01-09', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(190372, 8108, '2023-01-09', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(190373, 8108, '2023-01-09', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(190374, 8108, '2023-01-09', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(190375, 8108, '2023-01-09', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(190376, 8109, '2023-01-09', 117, 'Inditex: Meeting with new IT coordinator', 91, 1, 1, 294, 6),
(190377, 8109, '2023-01-09', 137, 'Stradivarius invoice for costing: 25-19496 and 42-04188', 91, 0.75, 1, 268, 9),
(190378, 8109, '2023-01-09', 137, 'MD invoice for costing: 25-05117', 91, 0.5, 1, 267, 7),
(190379, 8109, '2023-01-09', 137, 'Bershka invoice for costing: 25-05635, 25-05636 and 25-19481', 91, 1, 1, 266, 8),
(190380, 8109, '2023-01-09', 137, 'PB invoice for costing: 25-08133, 25-19526 and 25-08165', 91, 1, 1, 282, 5),
(190381, 8109, '2023-01-09', 113, 'Follow up on the delivery of PDA', 91, 0.25, 1, 294, 6),
(190382, 9852, '2023-01-09', 105, 'Follow up : 16271 - Stradivarius Cebu : Hardware Order - delivery date', 91, 0.25, 1, 268, 9),
(190383, 10186, '2023-01-09', 80, 'Dexter: Send requirements for the 3rd floor network cabling', 91, 0.5, 1, 294, 6),
(190384, 8109, '2023-01-09', 135, '0902 offsite stockroom - WIFI PLAN', 91, 0.5, 1, 1, 6),
(190385, 8551, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(190386, 8166, '2023-01-10', 45, 'Day-off / Off-set', 91, 9, 1, 294, 6),
(190387, 10103, '2023-01-04', 125, 'reported to jovie of sysdev regarding the concern of parsing for wsi itemdata', 112, 2, 1, 275, 19),
(190388, 10103, '2023-01-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(190389, 10090, '2023-01-04', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 1, 1, 276, 19),
(190390, 10103, '2023-01-04', 65, 'muji force accepted for the month of december', 112, 0.5, 1, 304, 36),
(190391, 10098, '2023-01-04', 64, 'Processed Polling for Lacoste Abreeza', 112, 0.25, 1, 3, 19),
(190392, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(190393, 10074, '2023-01-04', 32, 'Standby Support', 112, 2.75, 1, 276, 19),
(190394, 10132, '2023-01-11', 78, 'TO check the EOD of Loccitane Newport and the EOD is now okay.', 102, 0.5, 1, 276, 19),
(190395, 10103, '2023-01-05', 69, 'Fixed double end of day of muji shnagrila', 112, 0.5, 1, 304, 36),
(190396, 10103, '2023-01-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(190397, 10090, '2023-01-05', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 1, 1, 276, 19),
(190398, 10085, '2023-01-05', 132, 'Generated the following reports in pentaho (SALES,INVENTORY & STORE_HIERARCHY) and sent it to to Pottery  SFTP server. dated December 26,2022 - January 1 2023', 112, 0.75, 1, 275, 19),
(190399, 10080, '2023-01-05', 32, 'Checked the COS for December under my brands for the following locations\r\nJOEL - SHANGRILA,RCC TOWER,SOLAIRE,COD,PODIUM,CLARK,BAGUIO,OKADA -\r\nJESSICA - TRINOMA,MALATE,MAGNOLIA,N.EDSA,FAIRVIEW\r\nJUDALYN/Robert - GB4,GB5,ABBREZA,ABOITIZ,SM LIPA,CENTRIO\r\nRAMIL- SM SOUTHMALL,ROCKWELL,MBOANGA,ATC,CDLP\r\nLIZETTE - SM MAKATI,GLORIETTA,RCC MAKATI,SM MEGAMALL,MARQUEE MALL,', 112, 2.5, 1, 276, 19),
(190400, 8151, '2023-01-05', 64, 'Processed Polling for Lacoste Eastwing', 112, 0.25, 1, 3, 19),
(190401, 8151, '2023-01-05', 64, 'Processed Polling for Westelm CSQ', 112, 0.5, 1, 344, 19),
(190402, 9008, '2023-01-05', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(190403, 9008, '2023-01-05', 32, 'Standby Support', 112, 1, 1, 276, 19),
(190404, 10132, '2023-01-11', 85, 'TO check the windows of Clinique SM clark and the windows is now okay', 102, 0.5, 1, 276, 19),
(190405, 8333, '2023-01-10', 126, 'trace/delete suspicious malware software detected by AV (CSQ ADMIN)', 98, 0.5, 1, 276, 19),
(190406, 9083, '2023-01-10', 143, 'CSQ Standby Support', 98, 2.5, 1, 276, 19),
(190407, 8229, '2023-01-11', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(190408, 8144, '2023-01-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(190409, 9019, '2023-01-10', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(190410, 9019, '2023-01-10', 129, 'ETL and Generate the reports and coordinates with Ms. Sally.', 121, 0.75, 1, 264, 2),
(190411, 9019, '2023-01-10', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(190412, 9024, '2023-01-10', 129, 'Assist in TL concern discrepancy.', 121, 3, 1, 264, 2),
(190413, 9024, '2023-01-10', 129, 'Check and coordinates the internet connection.', 121, 3, 1, 264, 2),
(190414, 9019, '2023-01-11', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(190415, 9019, '2023-01-11', 129, 'ETL and Generate the reports and coordinates with Ms. Sally.', 121, 0.75, 1, 264, 2),
(190416, 9019, '2023-01-11', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(190417, 9020, '2023-01-11', 9, 'Endorsement for JDA account creation and OSTP 2', 121, 3, 1, 264, 2),
(190418, 9024, '2023-01-11', 129, 'Assist in TL concern discrepancy.', 121, 3, 1, 264, 2),
(190419, 10132, '2023-01-11', 79, 'To check the email of Hugo boss shangrila and the email of the store is now okay.', 102, 0.5, 1, 276, 19),
(190420, 9020, '2023-01-11', 129, 'Daily Sales Uploading/ Update', 122, 1.5, 1, 264, 2),
(190421, 9018, '2023-01-11', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(190422, 9017, '2023-01-11', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(190423, 9020, '2023-01-11', 145, 'Endorsement of Pentaho Reports , JDA Account Creation and OSTP 2 Process', 122, 3, 1, 264, 2),
(190424, 9506, '2023-01-11', 4, 'Continued on analyzing the flow of the Approved Multiple Transfers programs', 50, 3, 1, 276, 19),
(190425, 9506, '2023-01-11', 4, 'Continued in preparing the samples for the unit testing of the Approve Multiple Transfers programs', 50, 3, 1, 276, 19),
(190426, 9506, '2023-01-11', 4, 'Unit tested the Approve Multiple Transfers programs', 50, 1, 1, 276, 19),
(190427, 10125, '2023-01-11', 41, 'Supported in refreshing the created items from polling in JDAPROD1 - 100% Complete', 50, 0.5, 1, 276, 19),
(190428, 10125, '2023-01-11', 41, 'Supported in reverting the Accepted status of location 2313 at date 11/02/22 to Open status in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(190429, 9020, '2023-01-11', 32, 'Head Office Duty. HO and Stores support on all incoming issues.', 122, 2, 1, 264, 2),
(190430, 9020, '2023-01-11', 49, 'e-Com Daily Sales upload/ ETL Refresh/ sales generation and validation', 122, 0.5, 1, 264, 2),
(190431, 8987, '2023-01-10', 32, 'Attend to all incoming issues at HO and Stores from time to time', 122, 3.75, 1, 264, 2),
(190432, 10127, '2023-01-11', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(190433, 10127, '2023-01-11', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(190434, 9020, '2023-01-11', 9, 'Session with Maiky and Belle. OSTP, Pentaho and JDA - account creation and menu per department. Continuation of HO clean up of files.', 118, 4, 1, 264, 2),
(190435, 10127, '2023-01-11', 4, 'Monitor all servers for active job in MSGW status, found job in Prod9, job INV362CL in msgw, 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),
(190436, 9019, '2023-01-11', 132, 'Validation of daily reports.', 118, 3, 1, 264, 2),
(190437, 9017, '2023-01-11', 32, 'PAT daily activity logs.', 118, 0.5, 1, 264, 2),
(190438, 10175, '2023-01-11', 4, 'Create new procedure in main program for job description processing, filtering of passing parameters, added sql select source. Add routine in control program for physical attributes, display field description data, added new record format in display file for additional information.', 26, 4, 1, 276, 19),
(190439, 10091, '2023-01-11', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(190440, 10105, '2023-01-11', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(190441, 10187, '2023-01-11', 41, 'Checked the issue of Cost of Sales by UPC, as per check the data that reflected OTHER was needed to re-upload the sales in JDA', 16, 2, 1, 267, 7),
(190442, 10188, '2023-01-11', 4, 'Modified the Sales Refresh and add Transaction Type to query and add the field in table sale_facts then test and publish to 172.16.11.131', 16, 2, 1, 138, 19),
(190443, 10188, '2023-01-11', 4, 'Created new Consolidate Sales Report and Per Location Sales Report with Transaction Type', 16, 2, 1, 138, 19),
(190444, 10132, '2023-01-11', 80, 'To check the Connection of RUstans Cebu and report to the telco, THe connection is now up.', 102, 1.5, 1, 276, 19),
(190445, 10132, '2023-01-11', 80, 'To check the connection of AT gateway and the connection is reported to telco', 102, 1.25, 1, 276, 19),
(190446, 8108, '2023-01-11', 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),
(190447, 9611, '2023-01-11', 135, 'Termination of DSL of Merville. Communicate with JD if he can revert the last payment for the DIA', 81, 0.25, 1, 1, 6),
(190448, 9814, '2023-01-11', 9, 'Communicate with Jaypee the right model to be used for the external warehouse. Informed Karen and Hazelle', 81, 0.75, 1, 1, 6),
(190449, 9983, '2023-01-11', 9, 'Communicate and discuss with Globe Tech regarding the availability of DSL for SDWAN and the transfer of existing line to the Man Section.', 81, 0.5, 1, 1, 6),
(190450, 8109, '2023-01-11', 85, 'Follow up Janella for the AutoCad installation', 81, 0.25, 1, 294, 6),
(190451, 9506, '2023-01-11', 59, 'Approve a Transfer (Phase 2) - End to End testing of the programs (cont.) - 70%', 11, 1.25, 1, 276, 19),
(190452, 7250, '2023-01-11', 145, 'Project update to IT Leadership', 11, 1, 1, 276, 19),
(190453, 10125, '2023-01-11', 145, 'Discussion with RMSI Sys Ops in extracting transfers activity in JDA', 11, 1.25, 1, 301, 13),
(190454, 10125, '2023-01-11', 41, 'Performed refresh of current price table in 4R4 for the request of SSI Sys Ops', 11, 0.75, 1, 276, 19),
(190455, 10115, '2023-01-11', 145, 'Discussion with Arvin on the issue of POS2Nav and the current actions undertaken for the resolution', 11, 0.5, 1, 276, 19),
(190456, 10188, '2023-01-11', 4, 'Created transaction type table in COR Environment and populated Transaction Type records in the table', 11, 1, 1, 306, 19),
(190457, 10125, '2023-01-11', 7, 'Provided RMSI Sys Ops, a user guide on how to revert a suspended transfer to  normal status', 11, 0.75, 1, 4, 14),
(190458, 10125, '2023-01-11', 5, 'Reviewed Order hive process diagram to address the inquiry of Sir Steve', 11, 0.5, 1, 276, 19),
(190459, 10112, '2023-01-11', 2, 'Created and granted Pentaho access for Laura Mercier, Drunk Elephant, and Nars to the new MA of MGM12, Andie Tanjuatco.', 104, 0.75, 1, 276, 19),
(190460, 10115, '2023-01-11', 2, 'Granted access to the NAV FSRI to the new users, Reinalyn Neuda and Monica Marie Laguardia.', 104, 1, 1, 264, 2),
(190461, 7861, '2023-01-11', 41, 'Monitored L\'Occitane data harvest. The scheduled process is successful on 7 stores and harvested all files. One store is down for today.', 134, 0.5, 1, 276, 19),
(190462, 10042, '2023-01-11', 59, 'Revalidated the information provided in the sizing sheet', 11, 0.5, 1, 276, 19),
(190463, 10125, '2023-01-11', 41, 'Attended the issue of FSRI Sys Ops in sales uploading. Reviewed the logs to identify what caused unsuccessful uploading of sales during EOD', 11, 1, 1, 264, 2),
(190464, 5998, '2023-01-11', 4, 'Done fixing the brandcom 2022 variances on Sales per Brand report', 55, 4, 1, 276, 19),
(190465, 10184, '2023-01-11', 41, 'Monitored Lacoste data harvest. The scheduled process succeeded. 3 stores are down excluding the stores for backup. Extracted backup Data for December and January for Store 399.', 134, 1.5, 1, 3, 19),
(190466, 9801, '2023-01-11', 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),
(190467, 10183, '2023-01-11', 41, 'Suspended and enrolled UPCs in the invoice 272 as requested by Ms. Liby.', 134, 0.5, 1, 4, 14),
(190468, 10115, '2023-01-11', 2, 'Continue to monitor the issue of NAV with the POS Upload Batch List. After the NAV servers was restarted last night, Ms. Jen advised that they were able to access it until morning. However, around before lunch, it was not responding again will prompt to force close. I restarted the NAV services, but the problem still occurs. Followed up PASI for their assistance, they advised to restart the NAV services and reprocess uploading one at a time only. I informed them that this was already done and issue still persists, waiting again for their feedback.', 104, 3, 1, 276, 19),
(190469, 10179, '2023-01-11', 15, 'Created the Monthly Sales Per Brand Per Day report for JDA and MySQL. Published the reports in 11.148 server.', 134, 0.5, 1, 276, 19),
(190470, 10132, '2023-01-11', 85, 'TO check the JDA printing of BBar Rockwell and the printing is now okay and to check the  Files of the store.', 102, 1, 1, 276, 19),
(190471, 10090, '2023-01-10', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales of ninewest glorietta and cebu and charriol abreeza', 136, 2.5, 1, 276, 19),
(190472, 10090, '2023-01-10', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(190473, 9133, '2023-01-11', 9, 'meeting with PLDT relationship manager and with SLCI operation re: store and warehouse billing concern', 84, 1, 1, 292, 1),
(190474, 10189, '2023-01-11', 41, 'Checked the concern of sir Mike regarding the Per Location Sales Report on 11.140. Identified that there is no sales data for December in 11.140 server and triggered a refresh. Requested access for the new Per Location Sales Report for sir Mike and team.', 134, 1.5, 1, 292, 1),
(190475, 9457, '2023-01-11', 33, 'Response to email inquiries, monitor projects and supports.', 84, 7, 1, 292, 1),
(190476, 10083, '2023-01-11', 59, 'Validated the Prada Transfers and Inventory reports and all of its report types.', 134, 2.5, 1, 182, 19),
(190477, 10083, '2023-01-11', 5, 'Reviewed the Prada Transfers and Inventory stored procedures and formulated a script in validating the generated reports.', 134, 1, 1, 182, 19),
(190478, 10080, '2023-01-10', 139, 'Checking COS for the Month of Dec 2022\r\nchecking variance', 136, 2.5, 1, 276, 19),
(190479, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.25, 1, 276, 19),
(190480, 10188, '2023-01-11', 4, 'Created new Daily Sales Report Summary with Transaction Type then publish to server the 3 newly created reports and check the error of the reports during the displaying of the parameters', 16, 2, 1, 138, 19),
(190481, 10158, '2023-01-11', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(190482, 10160, '2023-01-11', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 2, 1, 276, 19),
(190483, 9168, '2023-01-11', 145, 'LDF - Order Data Migration Regroup', 76, 1, 1, 276, 19),
(190484, 9168, '2023-01-11', 4, 'Debugging Script | Shipping Fee Rate', 76, 3.5, 1, 276, 19),
(190485, 9168, '2023-01-11', 5, 'Code Researching', 76, 1, 1, 276, 19),
(190486, 10133, '2023-01-06', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(190487, 10141, '2023-01-10', 46, 'Bereavement for a relative', 103, 8, 1, 276, 19),
(190488, 9937, '2023-01-11', 135, 'Communicate with Dan and Roosvelt of Checkpoint for the store visit. Informed Tatiana of the scheduled visit.', 81, 0.5, 1, 1, 6),
(190489, 10074, '2023-01-10', 32, 'standby support', 136, 1, 1, 276, 19),
(190490, 10103, '2023-01-11', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(190491, 10090, '2023-01-11', 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 (Jan 10)', 79, 1.5, 1, 276, 19),
(190492, 10085, '2023-01-11', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 10', 79, 0.75, 1, 304, 36),
(190493, 10085, '2023-01-11', 132, 'checking and sending sales for Max&Co for Dec 1&4, 2022 to the principal\'s ftp site', 79, 0.5, 1, 235, 19),
(190494, 10080, '2023-01-11', 139, 'generating and formatting COS for Dec 2022', 79, 2, 1, 276, 19),
(190495, 10158, '2023-01-11', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical Meeting', 77, 0.5, 1, 3, 19),
(190496, 10128, '2023-01-11', 145, 'EDM Discussion', 77, 0.5, 1, 276, 19),
(190497, 10158, '2023-01-11', 7, 'Lacoste Content Management Guide – DRAFT', 77, 5, 1, 3, 19),
(190498, 10128, '2023-01-11', 4, '47054 Mailchimp EDM Configuration - updated HTML Configuration', 77, 2, 1, 276, 19),
(190499, 10082, '2023-01-11', 124, 'checking and completing the Sales and Inventory Report for Nov 2022', 79, 1, 1, 276, 19),
(190500, 10093, '2023-01-11', 68, 'creation of new hierarchy in JDA Fused and PIM for Hamleys', 79, 0.5, 1, 226, 19),
(190501, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(190502, 10128, '2023-01-11', 4, '47139 Offers Page - Smeg', 135, 0.5, 1, 276, 19),
(190503, 10128, '2023-01-11', 4, '47130 Offers Page - Pottery Barn', 135, 0.5, 1, 276, 19),
(190504, 10128, '2023-01-11', 4, '47128 Banner Upload - MUJI', 135, 0.5, 1, 276, 19),
(190505, 10128, '2023-01-11', 4, '47074 CHINESE NEW YEAR FREE SHIPPING Offers Page Write-up Promo Mechanics UPDATE', 135, 0.5, 1, 276, 19),
(190506, 10128, '2023-01-11', 4, '47109 Homepage and Category Drop Down Banners Update', 135, 4, 1, 276, 19),
(190507, 10128, '2023-01-11', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 135, 0.5, 1, 276, 19),
(190508, 10158, '2023-01-11', 23, 'Lacoste User manual study', 135, 1, 1, 276, 19),
(190509, 10158, '2023-01-11', 32, 'pat logging', 135, 0.5, 1, 276, 19),
(190510, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(190511, 10090, '2023-01-11', 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),
(190512, 10098, '2023-01-11', 64, 'stevemadden polling', 132, 0.25, 1, 184, 19),
(190513, 10074, '2023-01-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(190514, 10074, '2023-01-11', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(190515, 10113, '2023-01-11', 2, 'Trigger sales refresh for the following brands for the month of November and December 2022: Hackett, Steve Madden, Beauty Bar, NineWest, Furla, Superga, Tory Burch, Dune, Swwarovski, Boss, Samsonite, and American Tourister.', 104, 3, 1, 276, 19),
(190516, 10080, '2023-01-11', 139, 'Checking COS for the Month of Dec 2022 checking variance', 132, 1, 1, 276, 19),
(190517, 10133, '2023-01-11', 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),
(190518, 10074, '2023-01-11', 143, 'Standby Support', 132, 1, 1, 276, 19),
(190519, 10143, '2023-01-11', 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),
(190520, 10110, '2023-01-11', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 11, 2023', 104, 1, 1, 276, 19),
(190521, 10134, '2023-01-11', 4, '#47098: BR A HOLIDAY TO TREASURE (JAN 13 - 26)\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-udpate the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(190522, 10134, '2023-01-11', 40, '#47098: BR A HOLIDAY TO TREASURE (JAN 13 - 26)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(190523, 10134, '2023-01-11', 4, '#47099:BR A HOLIDAY TO TREASURE VIP (JAN 13 - 26)\r\n-create a new theme\r\n-update the homepage promo banner\r\n-update the cart page promo banner\r\n-udpate the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider', 61, 1, 1, 6, 1),
(190524, 10134, '2023-01-11', 40, '#47099:BR A HOLIDAY TO TREASURE VIP (JAN 13 - 26)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(190525, 10131, '2023-01-11', 4, '#46817: GAP YOUR NEW CLOSET ESSENTIALS (JAN 13 - 29)\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-udpate the promo drawer\r\n-update the promo details\r\n-update the promo banner links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 8, 1),
(190526, 10131, '2023-01-11', 40, '#46817: GAP YOUR NEW CLOSET ESSENTIALS (JAN 13 - 29)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(190527, 10131, '2023-01-11', 4, '#47072: GAP IN-STORE SECONDARY OFFER (JAN 13 - FEB 5)\r\n-add the in-store banner\r\n-add the link on the banner\r\n-edit the CSS on mobile and desktop', 61, 0.5, 1, 8, 1);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(190528, 10131, '2023-01-11', 44, '#46814:GAP FIT (JAN 16 - 29)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(190529, 10131, '2023-01-11', 44, '#46815: GAP FIT VIP  (JAN 16 - 29)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 8, 1),
(190530, 10130, '2023-01-11', 44, '#47302:OLD NAVY Secondary Promo (Jan 13-26)\r\n-check the asset \r\n-check the collections \r\n-advance checking on guide to check if i will create a new section', 61, 0.5, 1, 7, 1),
(190531, 10158, '2023-01-11', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(190532, 10128, '2023-01-11', 4, 'OP: 43823- Coding, Debugging and Development (BE Conditional Statements)', 78, 7.5, 1, 276, 19),
(190533, 10128, '2023-01-11', 145, 'EDM updating via mailchimp', 78, 0.5, 1, 276, 19),
(190534, 10158, '2023-01-11', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(190536, 10158, '2023-01-11', 5, 'Salesforce / Trunc.ph Commerce Cloud Introduction', 62, 1, 1, 276, 19),
(190537, 7468, '2023-01-11', 4, '- Fixes on CUSTOMER/UPDATE webhook processing', 62, 2.5, 1, 4, 14),
(190538, 8551, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(190539, 10090, '2023-01-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2.5, 1, 276, 19),
(190540, 10098, '2023-01-11', 64, 'Processed polling for Bottega Veneta SLPi & Gb4.', 133, 0.5, 1, 161, 19),
(190541, 10074, '2023-01-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(190542, 10074, '2023-01-11', 32, 'Updating my Salmon', 133, 0.75, 1, 276, 19),
(190543, 10074, '2023-01-11', 143, 'Standby Support', 133, 1, 1, 276, 19),
(190544, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(190545, 10080, '2023-01-11', 139, 'Checking COS for the Month of Dec 2022 checking variance', 133, 1.5, 1, 276, 19),
(190546, 10098, '2023-01-11', 64, 'Processed polling for Anne Klein GB5, Rockwell & Magnolia.', 133, 0.75, 1, 326, 19),
(190547, 10131, '2023-01-11', 5, 'Delay review EDM emails for Gap orders.\r\n- Assessment', 62, 0.5, 1, 8, 1),
(190548, 10158, '2023-01-11', 32, 'Answering inquiries', 62, 0.5, 1, 276, 19),
(190549, 10130, '2023-01-11', 5, '#46990 OLD NAVY UX Site Audit: Old Navy Active', 62, 0.5, 1, 7, 1),
(190550, 10130, '2023-01-11', 5, '#47023 OLD NAVY UX Site Audit: Girls Categories', 62, 0.5, 1, 7, 1),
(190551, 7468, '2023-01-11', 5, '#43610 Documentation\r\n- Diagrams', 62, 2, 1, 4, 14),
(190552, 10188, '2023-01-11', 11, 'Review the request from Jam to have the sale_type indicator for the Tendam brands. Chat discussion with Mark regarding the request from Jam.', 35, 1.5, 1, 138, 19),
(190553, 10169, '2023-01-11', 41, 'Continue the remaining SOB Validation by checking Offline sales data of Fused brands and comparing their values from Pentaho and JDA.', 35, 1.5, 1, 276, 19),
(190554, 10154, '2023-01-11', 7, 'Worked on the documentation and checklist of Pentaho services per Brand', 35, 1.75, 1, 276, 19),
(190555, 10154, '2023-01-11', 145, 'Attended Project Updates to leadership meeting', 35, 1, 1, 276, 19),
(190556, 10190, '2023-01-11', 41, 'Check the request and review the currently December 31, 2022 Inventory for American Tourister. Processed and recomputation and generated the recomputed Inventory report for AT. Sent the new recomputed Per Location Inventory valuation report as of Dec 31, 2022 to the merch for checking', 35, 1.5, 1, 215, 19),
(190557, 10083, '2023-01-11', 11, 'Reviewed the completed reports and communicated the completion of the requested reports to the Prada merch team.', 35, 0.75, 1, 182, 19),
(190558, 10158, '2023-01-11', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(190559, 10158, '2023-01-11', 32, 'Answer chat inquiries', 60, 0.5, 1, 276, 19),
(190560, 10152, '2023-01-11', 4, 'MNS\r\n#35320: 3 for 2 on Selected Floral Collection & Nature\'s Ingredient Singles (Jan. 16-Jan. 15, 2023)\r\n- Duplicate theme\r\n- Remove promos and tags on product and collection page\r\n- Update menu banner\r\n- Checked pages', 60, 1.5, 1, 4, 14),
(190561, 10152, '2023-01-11', 4, 'MNS\r\n#47032: M&S.PH Inventory Count Skinny Banner Text Update Request (Jan. 9-11, 2023)\r\n- Schedule for deactivation', 60, 0.5, 1, 4, 14),
(190562, 10147, '2023-01-11', 4, 'BBAR\r\n#47299: BBytes: All Out for CNY\r\n- Add blog post, banners and links', 60, 1.5, 1, 151, 19),
(190563, 10135, '2023-01-11', 4, 'PAYLESS\r\n#46971: Payless PAYDAY10 (January 15)\r\n- Update  button for shop now on mobile and desktop\r\n- Update links\r\n- Schedule for deployment', 60, 1, 1, 264, 2),
(190564, 7468, '2023-01-11', 5, 'MNS \r\nClarifications on MNS loyalty with the QA', 60, 1, 1, 4, 14),
(190565, 10135, '2023-01-11', 5, 'PAYLESS\r\n#46972: Payless Payday Free Shipping (January 30)\r\n- Checked mechanics for Free Shipping\r\n- Checking and scoping', 60, 0.5, 1, 264, 2),
(190566, 9168, '2023-01-11', 41, 'Support\r\n- Order Data Migration', 63, 3.5, 1, 276, 19),
(190567, 9168, '2023-01-11', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 63, 1, 1, 276, 19),
(190568, 9168, '2023-01-11', 145, 'LDF - Order Data Migration Regroup', 63, 1, 1, 276, 19),
(190569, 10128, '2023-01-11', 145, 'Project Update to IT Leadership', 63, 1.5, 1, 276, 19),
(190570, 10128, '2023-01-11', 145, 'Salesforce / Trunc.ph Commerce Cloud Introduction', 63, 1, 1, 276, 19),
(190571, 10191, '2023-01-11', 145, 'Discussed with Nate and Jarv the request to have the tickets estimate be required, add a tickets description, fix the redirect inconsistency when editing the tickets, and a new tab for the downloaded pdf for entity Sharing.', 10, 1, 1, 276, 19),
(190572, 10191, '2023-01-11', 145, 'Discussion with SIr Nate and Ma\'am Jovie regarding on the requested enhancement with the PAT.', 137, 1, 1, 276, 19),
(190573, 10191, '2023-01-11', 4, 'Make the estimates required for the projects and support by creating javascript.', 137, 1, 1, 276, 19),
(190574, 10191, '2023-01-11', 4, 'Create javascript to open new tab to allow the user to create multiple entity sharing without loading the request on the same screen.', 137, 1, 1, 276, 19),
(190575, 10191, '2023-01-11', 43, 'Pulled from git to make sure that the web application to be modified is updated. Restored the backup database from Jarv and tested the web application, as per testing, an error is encountered when logging in, checked for the cause of the error, and found out that there is a problem in authentication, checked the pre-prod, but it has no error. Checked the database, and per checking, the fields that are causing an error existed in the database, even though the database is OK, restored another database backup and tested it again, and as per testing, it is now OK.', 10, 1, 1, 276, 19),
(190576, 9911, '2023-01-11', 39, 'Official Business', 137, 2, 1, 276, 19),
(190577, 9911, '2023-01-11', 4, 'Create teh treeview. This function is working, there will be some UI enhancement that will be continue tomorrow.', 137, 3, 1, 276, 19),
(190578, 10191, '2023-01-11', 4, 'Modified the web application UI for adding the text area for the description and the query for adding and editing tickets for the description to be included in the restored data in the database. Added the ticket description in the t_projects table, this is where the data be restored. Tested the changes, and as per testing, the data is saving as it is, but the design for the text area is not aligned thus modified it to be aligned. Modified the UI for displaying the details of the ticket for adding the text area as well but it is enabled for restriction on changing it, modified the query as well, and tested it, and as per testing, it is now OK. The description is saved and displayed as it is. Modified the saving and editing of tickets again for fixing the inconsistency redirect of the tickets (my tickets/my recent tickets) when it is edited. Instead of using the ticket routes, get the session link instead and this is where the web application will redirect, tested the changes, and as per testing, it is now OK, when the ticket is edited on the tickets page, the web application redirected on tickets when on my tickets, it redirected on my tickets and same goes for my recent tickets.', 10, 2, 1, 276, 19),
(190579, 10192, '2023-01-11', 145, 'Project update with CIO and other team leads.', 10, 1, 1, 276, 19),
(190580, 10191, '2023-01-11', 40, 'Pulled the push by Jarv before pulling my changes. Tested all my changes, and all is good, thus pushing my changes on git. Advised Nate that the request is done. Pulled the changes in pre-prod, add the ticket description fields in the database on GCP, and tested it, as per testing, all of the changes take effect. Advised Nate for the feedback if this will be pulled in prod as well.', 10, 1, 1, 276, 19),
(190581, 10191, '2023-01-11', 40, 'Backup the database in production, pulled the changes on it, added the ticket description in the database, cleared cached, and tested the web application for checking if all the changes take effect, as per checking it does. Advised the team that the changes were successfully pulled into production.', 10, 0.5, 1, 276, 19),
(190582, 9911, '2023-01-11', 4, 'Modified the web application and applied the same changes made in PAT2 into Enhanced PAT (PAT v2), tested the changes, and as per testing, it is working. Modified the web application for creating the table for the displaying of the data for the workload log report.', 10, 1.25, 1, 276, 19),
(190583, 9703, '2023-01-11', 145, 'Discussed the checking of the application with sir Anton and give the new exe for testing on his side.', 10, 0.25, 1, 276, 19),
(190584, 10090, '2023-01-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(190585, 10099, '2023-01-11', 72, 'Posted as zero the inventory count of the following locations under cortefiel brand: 158 Podium, 158 Magnolia, Red Tag Veranza, Kiss N Fly Naia Terminal 3, 158 Nuvali, 158 Paseo de Sta.Rosa, Red Tag Marquee Mall, Women Secret Centrio, Cortefiel Estancia, Cortefiel Glorietta,Springfeld Estancia.', 109, 4.5, 1, 276, 19),
(190586, 10103, '2023-01-11', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(190587, 8150, '2023-01-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 111, 1.5, 1, 276, 19),
(190588, 8150, '2023-01-11', 65, 'loading of encoded sales', 111, 0.5, 1, 276, 19),
(190589, 8151, '2023-01-11', 64, 'processed polling for 158 ATC', 111, 0.75, 1, 346, 19),
(190590, 8151, '2023-01-11', 64, 'processed polling for SOD', 111, 0.25, 1, 276, 19),
(190591, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(190592, 10086, '2023-01-11', 125, 'Made a request to SysDev for the item creation for 158 ATC', 111, 0.25, 1, 346, 19),
(190593, 10103, '2023-01-11', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1.5, 1, 276, 19),
(190594, 10103, '2023-01-11', 147, 'run the fix sent by cyware to ckj trinoma', 111, 0.5, 1, 144, 19),
(190595, 10098, '2023-01-11', 64, 'processed polling for 158 Newport and Newport Ext', 111, 0.75, 1, 346, 19),
(190596, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(190597, 10103, '2023-01-11', 143, 'standby support', 111, 1.5, 1, 276, 19),
(190598, 10123, '2023-01-11', 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 January 11, 2023.', 8, 1, 1, 276, 19),
(190599, 10111, '2023-01-11', 2, 'Run Sales from January 1-10, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 8, 1.5, 1, 276, 19),
(190600, 10112, '2023-01-11', 2, 'Run PO, transfer, sales, and inventory refresh for the whole year of 2022 to get the most updated data in JDA as requested by Rachelle Umali in preparation for the ongoing inventory count.', 8, 3, 1, 276, 19),
(190601, 10115, '2023-01-11', 145, 'Discussion with Sir Rey on the issue of POS2Nav and the current actions undertaken for the resolution', 8, 0.5, 1, 276, 19),
(190603, 10108, '2023-01-11', 145, 'Attended Project Update to IT Leadership', 8, 1.5, 1, 276, 19),
(190604, 10191, '2023-01-11', 145, 'Preparation of priority tasks for the team, Call a meeting to discuss the objectives of the enhancement of the modules that needed to be fixed immediately as mentioned by Sir Chris. here are the following modules on the topic.\r\n\r\n1.Create an estimate in creating tickets\r\n2. New tab for entity sharing report\r\n3. Inconsistent redirect back creating tickets\r\n4. Closing description/remarks', 27, 1.5, 1, 276, 19),
(190605, 10192, '2023-01-11', 145, 'Project update with CIO.', 27, 1, 1, 276, 19),
(190606, 9911, '2023-01-11', 4, 'Create navigation and layout page for Charts. also, integrate the library of chart.js to the layout of the application as requirement of creating chart.', 27, 2, 1, 276, 19),
(190607, 9911, '2023-01-11', 4, 'Create parameter fields for user request to the chart to display.', 27, 1.5, 1, 276, 19),
(190608, 10191, '2023-01-11', 4, 'Test and review source code and functionality in pre-prod and production environment.', 27, 0.5, 1, 276, 19),
(190609, 9911, '2023-01-11', 4, 'Create a Pie Chart for entity sharing per resource with the date range of the activity date log.', 27, 1.5, 1, 276, 19),
(190610, 10091, '2023-01-12', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(190611, 10105, '2023-01-12', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(190612, 9041, '2023-01-11', 80, 'connect RMK users to rgoc guest wifi', 120, 1, 1, 301, 13),
(190613, 9041, '2023-01-11', 89, 'install and connect Samsung printer to Macbook', 120, 1, 1, 301, 13),
(190614, 9036, '2023-01-11', 32, 'disposal of  RMK IT CPU and Others', 120, 4, 1, 301, 13),
(190615, 9041, '2023-01-11', 143, 'standby support', 120, 2, 1, 301, 13),
(190617, 7986, '2023-01-11', 63, 'Dashing Diva Project Update with stakeholders and BeautyBuddy; Finalize slides for the meeting', 131, 1.5, 1, 151, 19),
(190618, 7986, '2023-01-11', 63, 'Alignment call with PO', 131, 0.25, 1, 151, 19),
(190619, 7986, '2023-01-11', 57, 'Finalize UAT Recommendations; Clean-up Cycle 5 OP tickets; Prepare Test Closure Report', 131, 8.75, 1, 151, 19),
(190622, 7986, '2023-01-10', 58, 'Cycle 6; Log defects; Prepare Test Summary Report', 131, 8, 1, 151, 19),
(190625, 7986, '2023-01-09', 63, 'Alignment call with PO', 131, 0.5, 1, 151, 19),
(190626, 7986, '2023-01-09', 58, 'Cycle 6; Log defects, Prepare Test Summary Report and Status Update', 131, 8, 1, 151, 19),
(190628, 7986, '2023-01-06', 58, 'Cycle 6; Log defects; Prepare Test Summary Report', 131, 9.5, 1, 151, 19),
(190630, 10132, '2023-01-12', 78, 'TO check the EOD of Ninewewst Mega Mall and the EOD is now okay.', 102, 0.5, 1, 276, 19),
(190631, 10132, '2023-01-12', 78, 'To adjust the date on the simpleposback at Mac abreeza and the date is now okay.', 102, 0.5, 1, 276, 19),
(190632, 9083, '2023-01-09', 143, 'CSQ Standby Support', 83, 4, 1, 276, 19),
(190633, 8144, '2023-01-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(190634, 8144, '2023-01-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(190635, 8144, '2023-01-10', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(190636, 9083, '2023-01-10', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(190637, 9083, '2023-01-11', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(190638, 8143, '2023-01-12', 89, 'PRINTING STOPS lx-310', 83, 0.5, 1, 145, 19),
(190639, 8143, '2023-01-12', 87, 'run in safe mode then restart', 83, 0.5, 1, 278, 19),
(190640, 9017, '2023-01-12', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(190641, 10090, '2023-01-11', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(190642, 10090, '2023-01-11', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(190643, 10080, '2023-01-11', 70, 'Checking COS for the Month of Dec 2022 checking variance', 136, 1.5, 1, 276, 19),
(190644, 10074, '2023-01-11', 65, 'Force accept assigned stores', 136, 1.5, 1, 276, 19),
(190645, 8151, '2023-01-11', 64, 'Process polling charriol malate and moa', 136, 0.5, 1, 276, 19),
(190646, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(190647, 10143, '2023-01-08', 89, 'Check / Reinstall printer', 103, 1, 1, 3, 19),
(190648, 10132, '2023-01-12', 78, 'To check the transaction of Water front cebu and the transaction is now okay.', 102, 0.5, 1, 276, 19),
(190649, 10132, '2023-01-12', 32, 'To check the connection of Mac SM Makati and the connection is now up and to check the JDA of the store.', 102, 0.75, 1, 276, 19),
(190650, 10143, '2023-01-08', 78, 'Check / Update POS / Assist Polling / Check Connection', 103, 1, 1, 315, 19),
(190651, 10143, '2023-01-08', 79, 'Check Email and Connection', 103, 1, 1, 346, 19),
(190652, 8118, '2023-01-12', 80, 'Assisted Ms. Kaline on Laptop internet connection - intermittent', 84, 0.25, 1, 292, 1),
(190653, 9457, '2023-01-12', 33, 'Response to email inquiries, monitor projects and supports.', 84, 7, 1, 292, 1),
(190654, 10132, '2023-01-12', 81, 'TO assist the IT of  Ayala cebu for the Mall connection of Ninewest  and the Mall connection is now okay and connected', 102, 0.5, 1, 276, 19),
(190655, 9047, '2023-01-09', 132, 'Generate and check B2B weekly report', 84, 2, 1, 292, 1),
(190656, 10111, '2023-01-12', 2, 'Run sales and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan', 104, 1, 1, 304, 36),
(190657, 9919, '2023-01-12', 145, 'ERIC Upgrade Bi-Monthly Alignment meeting.', 104, 0.5, 1, 276, 19),
(190658, 10115, '2023-01-12', 145, 'Meeting with the finance team, Arvin and Sir Rey to discuss the issue with the POS Upload Batch List. Collected the data for the procedures in uploading and other details for the process of the finance team and created a narrative report.', 104, 1, 1, 276, 19),
(190659, 10103, '2023-01-12', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(190660, 10090, '2023-01-12', 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 Jan 11)', 79, 1, 1, 276, 19),
(190661, 10085, '2023-01-12', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Jan 11)', 79, 0.75, 1, 304, 36),
(190662, 10093, '2023-01-12', 68, 'creation of new hierarchy in JDA Fused and PIM for Hamley\'s', 79, 0.5, 1, 226, 19),
(190663, 10080, '2023-01-12', 139, 'COS Dec 2022 recon with Sales Audit', 79, 2, 1, 276, 19),
(190664, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(190665, 9019, '2023-01-12', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(190666, 9019, '2023-01-12', 129, 'ETL and Generate the reports and coordinates with Ms. Sally.', 121, 0.75, 1, 264, 2),
(190667, 9019, '2023-01-12', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(190668, 9024, '2023-01-12', 64, 'Send updated polling to all stores.', 121, 0.75, 1, 264, 2),
(190669, 9018, '2023-01-12', 32, 'Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(190670, 9024, '2023-01-12', 133, 'Assist in TL concern discrepancy.', 121, 3, 1, 264, 2),
(190671, 9024, '2023-01-12', 135, 'Check and coordinates the internet connection.', 121, 2, 1, 264, 2),
(190672, 9019, '2023-01-12', 129, 'Daily Sales Uploading/ Update', 122, 1.5, 1, 264, 2),
(190673, 10112, '2023-01-12', 2, 'Created and granted Pentaho fused access to YSL and Bottega Veneta to the new AMM of MGM7, Gelline Silang.', 104, 0.75, 1, 276, 19),
(190674, 10118, '2023-01-12', 2, 'Processed item creation for Boss, Clarks, Salvatore Ferragamo, Tod\'s, Charriol, Ermenegildo Zegna, Jimmy Choo, Tory Burch, DKNY, and Cortefiel requested by Keith Anapi.', 104, 1, 1, 276, 19),
(190676, 10090, '2023-01-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(190677, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(190678, 10074, '2023-01-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(190679, 10074, '2023-01-12', 32, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(190680, 9020, '2023-01-12', 32, 'Head Office duty, attend to all incoming issue at HO and Stores.', 122, 5, 1, 264, 2),
(190681, 10080, '2023-01-12', 139, 'Checking COS Concess for the Month of Dec 2022.', 133, 2, 1, 276, 19),
(190682, 10074, '2023-01-12', 143, 'Standby Support', 133, 0.75, 1, 276, 19),
(190683, 9020, '2023-01-12', 49, 'e-Com sales uploading/update, sales generation and validation', 122, 0.5, 1, 264, 2),
(190684, 10127, '2023-01-12', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(190685, 10127, '2023-01-12', 4, 'Monitor all servers for active job in MSGW status, found job in Prod9, job UNT_RPT in msgw, 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),
(190686, 10127, '2023-01-12', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(190687, 8108, '2023-01-12', 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),
(190688, 9937, '2023-01-12', 135, 'Coordinate with Jaypee and Checkpoint team for the cabling works and power socket. Meeting with Dan', 81, 1, 1, 1, 6),
(190689, 10175, '2023-01-12', 4, 'Modify conditions in passing parameter, add prototype interface calls to JDA function, added procedure for sql select script with level indicators. added procedure in CL program to retrieve job type, if interactive call program ADS002JQ. Create / modify printing program, add line counter monitoring and overflow indicator', 26, 4, 1, 276, 19),
(190690, 7997, '2023-01-12', 9, 'Meeting with Jaypee and Ian for the stores opening updates', 81, 0.75, 1, 294, 6),
(190691, 8551, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(190692, 9810, '2023-01-12', 9, 'Meeting with Choi and Mhay for the RFID deployment for Strad stores', 81, 0.5, 1, 268, 9),
(190693, 8109, '2023-01-12', 135, 'Testing of TP Link Tether with Niel', 81, 0.75, 1, 294, 6),
(190694, 10175, '2023-01-12', 59, 'Initial checking of the program', 11, 1, 1, 276, 19),
(190695, 9919, '2023-01-12', 145, 'Bi-monthly alignment with Jupiter', 11, 0.5, 1, 276, 19),
(190696, 9506, '2023-01-12', 59, 'End to End testing of the programs (cont.)', 11, 1.5, 1, 276, 19),
(190697, 10115, '2023-01-12', 145, 'Discussion with Sir Chris and Arvin on the issue and resolution', 11, 0.5, 1, 276, 19),
(190698, 10115, '2023-01-12', 145, 'Alignment meting with Finance team on the resolution', 11, 0.5, 1, 276, 19),
(190699, 7250, '2023-01-12', 145, 'Meeting with Sir Chris on the plans for ITSD', 11, 1, 1, 276, 19),
(190700, 10193, '2023-01-12', 41, 'Checking of the Lexer concern raised by Ronald. Reviewed the Pentaho ETL for generating the Spostrans file and updating of the Lexer read status. Worked with Engelbert.', 35, 3, 1, 276, 19),
(190701, 7250, '2023-01-12', 145, 'Review of framework with Jimmy', 11, 1.5, 1, 276, 19),
(190702, 10125, '2023-01-12', 41, 'Clearing of floating allocated quantities in SLCI Warehouse (cont) - 100%', 11, 1, 1, 292, 1),
(190703, 10154, '2023-01-12', 145, 'Discussion of the framework for ERP and the Data Team.', 35, 1.5, 1, 276, 19),
(190704, 10175, '2023-01-12', 41, 'Clean up of duplicate PO receivers in Strad Environment', 11, 0.5, 1, 268, 9),
(190705, 9421, '2023-01-12', 41, 'Review and refreshed the masterfiles of Prada and Ninewest.', 35, 1.5, 1, 276, 19),
(190706, 10195, '2023-01-12', 41, 'Checking with Bert on the inquiry from Gennady on missing sales from Rustan stores.', 35, 0.5, 1, 348, 19),
(190707, 10154, '2023-01-12', 145, 'Checking on the QS request from Ms. Ninewest with Jomar.', 35, 0.5, 1, 276, 19),
(190708, 10116, '2023-01-12', 2, 'Checked the concern reported by Ms. Yolani Gaid, they were not able to access ISAI, the error message says insufficient memory or disk space. I checked the memory of the local drive and it\'s not full, tried to execute query and the database is not accessible. Reported the issue to Jupiter  for further isolation and they advised to restart the server. I consulted this action with Arvin first, and he suggested restarting the SQL Server only. After the restart, the database of ISAI is now accessible, I also run the backup for the database.', 104, 2.5, 1, 282, 5),
(190709, 10193, '2023-01-12', 41, 'Extract and re-transmit Lexer SPOStransfiles.', 35, 1, 1, 276, 19),
(190710, 10110, '2023-01-12', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 12, 2023', 104, 1, 1, 276, 19),
(190711, 10194, '2023-01-10', 9, 'STR CEBU - Onsite cabling survey with vendor and pre-con meeting with the Mall admin', 92, 10, 1, 268, 9),
(190712, 10194, '2023-01-11', 115, 'PB CEBU - Install the new MKD PC located at the center. Fix the cabling and display at the Men section, joint test with IT admin for mall sending connection. arrange wiring, update music and led counter display', 92, 7, 1, 282, 5),
(190713, 9036, '2023-01-11', 32, 'disposal of RMK IT CPU and Others', 119, 4, 1, 301, 13),
(190714, 9036, '2023-01-11', 32, 'update rmk pc inventory', 119, 1, 1, 301, 13),
(190715, 9041, '2023-01-10', 143, 'standby support', 119, 2, 1, 301, 13),
(190716, 10194, '2023-01-11', 9, 'ZARA CEBU - Onsite cabling survey for PPC and check point project. update the blackbox and check point availability.', 92, 3, 1, 1, 6),
(190717, 9041, '2023-01-11', 80, 'connect RMK users to rgoc guest wifi', 119, 1, 1, 301, 13),
(190718, 9041, '2023-01-11', 143, 'standby support', 119, 2, 1, 301, 13),
(190719, 9041, '2023-01-12', 21, 'setup new laptop for alwin rivas of finance', 119, 4, 1, 301, 13),
(190720, 9041, '2023-01-12', 80, 'connect RMK users to rgoc guest wifi', 119, 1, 1, 301, 13),
(190721, 9036, '2023-01-12', 32, 'update rmk pc inventory', 119, 1, 1, 301, 13),
(190722, 9041, '2023-01-12', 143, 'standby support', 119, 2, 1, 301, 13),
(190723, 9506, '2023-01-12', 4, 'Analyzed the program Transfer Quantity Maintenance - SKU for the line where the bug appeared', 50, 1.75, 1, 276, 19),
(190724, 9506, '2023-01-12', 4, 'Coded the revisions for the bugs in Transfer Quantity Maintenance - SKU', 50, 1.75, 1, 276, 19),
(190725, 9506, '2023-01-12', 4, 'Analyzed the program Approve Multiple Transfers for the bugs appeared', 50, 1.75, 1, 276, 19),
(190726, 10074, '2023-01-12', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(190727, 9506, '2023-01-12', 4, 'Coded the revisions for the bugs in Approve Multiple Transfers', 50, 1.75, 1, 276, 19),
(190728, 9506, '2023-01-12', 4, 'Analyzed the program Approve Multiple Transfers per PO for the line where the bug appeared', 50, 0.5, 1, 276, 19),
(190729, 10074, '2023-01-12', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(190730, 10125, '2023-01-12', 41, 'Supported in uploading location 205 to CYSERV in RMSI environment - 100% Complete', 50, 0.5, 1, 4, 14),
(190731, 10074, '2023-01-12', 32, 'Makeroom glo putty date 1 to 26 2022', 132, 1, 1, 153, 19),
(190732, 10090, '2023-01-12', 32, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 132, 2.25, 1, 276, 19),
(190733, 10098, '2023-01-12', 64, 'Stevemadden megamall polling', 132, 0.25, 1, 184, 19),
(190734, 10098, '2023-01-12', 64, 'kurtgeiger gb5 polling and remote thier pc to check the polling', 132, 0.5, 1, 227, 19),
(190735, 10080, '2023-01-12', 139, 'Checking COS Concess for the Month of Dec 2022.', 132, 1, 1, 276, 19),
(190736, 10074, '2023-01-12', 143, 'Standby Support', 132, 1, 1, 276, 19),
(190737, 9008, '2023-01-12', 32, 'Encoding of tasks/issues/project', 132, 0.25, 1, 276, 19),
(190738, 7861, '2023-01-12', 41, 'Monitored L\'Occitane data harvest. 7 stores were harvested successfully with complete files. Store 745 is down for today.', 134, 0.5, 1, 276, 19),
(190739, 10184, '2023-01-12', 41, 'Monitored Lacoste data harvest. The process finished on all stores in the list except for the 3 stores that are down and 3 stores for the 3 stores that are for backup.', 134, 1.25, 1, 3, 19),
(190740, 10193, '2023-01-12', 53, 'Assisted sir Jimmy in checking the lexer process where SposHist data are not being updated of LexerRead status to 1. Found that the 0 from start of the category_cd, subcat_cd, class_cd , and subclass_cd are being removed due to the columns in staging have number format instead of varchar.', 134, 3, 1, 276, 19),
(190741, 10193, '2023-01-12', 5, 'Familiarizing with the Lexer ETL processes, the tables, and the scripts used as part of finding the cause of LexerRead not being updated to 1.', 134, 1, 1, 276, 19),
(190742, 5626, '2023-01-12', 41, 'Checked the Cortrfiel store codes mentioned by Gennady and did not find matching sales and store data aside from the Rustan ATC 199. Assisted sir Jimmy on this issue. Emailed Ms. Joey and she clarified that the existing CTF Outlet is the Rustans Alabang store.', 134, 1.25, 1, 138, 19),
(190743, 5626, '2023-01-12', 41, 'Checked and confirmed the PL files were received and processed successfully with complete UPCs.', 134, 1, 1, 348, 19),
(190744, 6219, '2023-01-12', 4, '1. Ongoing checking on 2022 variance \r\n - audited\r\n - SOB', 55, 5, 1, 276, 19),
(190745, 9801, '2023-01-12', 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),
(190746, 10158, '2023-01-12', 7, 'Lacoste Content Management Guide – DRAFT', 77, 6, 1, 3, 19),
(190747, 10128, '2023-01-12', 145, 'Meeting and coordination with DP about Offers Automation', 77, 2, 1, 276, 19),
(190748, 10128, '2023-01-12', 4, '47109 Homepage and Category Drop Down Banners Update', 135, 4, 1, 276, 19),
(190749, 10158, '2023-01-12', 7, 'Lacoste user manual', 135, 3.5, 1, 276, 19),
(190750, 10128, '2023-01-12', 4, 'OOS updates', 135, 0.5, 1, 276, 19),
(190751, 10158, '2023-01-12', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(190752, 10160, '2023-01-12', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 1.5, 1, 276, 19),
(190753, 9168, '2023-01-12', 145, 'Regroup - LDF Order Data Migration', 76, 2, 1, 276, 19),
(190754, 9083, '2023-01-11', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(190755, 8229, '2023-01-12', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(190756, 8144, '2023-01-12', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(190757, 9168, '2023-01-12', 4, 'Debugging Script | CSV Migrate Order', 76, 3, 1, 276, 19),
(190758, 9168, '2023-01-12', 5, 'Research | Magento Functions', 76, 1, 1, 276, 19),
(190759, 10128, '2023-01-12', 4, 'OP: 43823- Coding, Debugging and Development (FE Blocks and Display To Page)', 78, 8, 1, 276, 19),
(190760, 10139, '2023-01-12', 117, 'INFRA-ALIGNMENT MEETING', 87, 1, 1, 276, 19),
(190761, 10133, '2023-01-12', 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, 1, 276, 19),
(190762, 10143, '2023-01-12', 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),
(190763, 10130, '2023-01-12', 4, '#47302: OLD NAVY Secondary Promo (Jan 13-26) and EOS 2 promo\r\n-create a new theme\r\n-update the promo homepage for 2 promos banner\r\n-update the slider for EOS 2\r\n-update the promo page banner for 2 promos\r\n-update the cart page banner for 2 promos\r\n-update the promo drawer for 2 promos\r\n-update the promo details for 2 promos\r\n-update the promo banner links for 2 promos', 61, 2, 1, 7, 1),
(190764, 10134, '2023-01-12', 4, '#47100: BR A DAY TO DELIGHT (JAN 15)\r\n-create a new theme\r\n-update the promo 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 banner links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(190765, 10134, '2023-01-12', 40, '#47100: BR A DAY TO DELIGHT (JAN 15)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(190766, 10134, '2023-01-12', 4, '#44516: BR SALE EOS 2 (JAN 13 - 26)\r\n-create a new theme\r\n-update the promo 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 banner links\r\n-add the separator divider\r\n-add the educ banner', 61, 1.5, 1, 6, 1),
(190767, 10134, '2023-01-12', 40, '#44516: BR SALE EOS 2 (JAN 13 - 26)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 6, 1),
(190768, 10159, '2023-01-12', 39, 'Commute from Office', 61, 2, 1, 276, 19),
(190769, 10158, '2023-01-12', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(190770, 10159, '2023-01-12', 39, 'Commute to office', 62, 2, 1, 276, 19),
(190771, 10131, '2023-01-12', 5, 'Delay review of EDMs for SLCI', 62, 0.5, 1, 8, 1),
(190772, 7468, '2023-01-12', 5, '- [M&S Rewards] Working Session: Installation of middleware - Cont.\r\n- Setting up local server for QA testing\r\n- Answering QA Clarifications', 62, 2.5, 1, 4, 14),
(190773, 10123, '2023-01-12', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for January 12, 2023.', 8, 1, 1, 276, 19),
(190774, 10112, '2023-01-11', 2, 'I checked the issue raised by Lawrence Deogracia regarding the others reflected in the cost of sales report for December 2022. As per checking, there is nothing with the data when I compared the items with others versus the women\'s and men\'s departments. I reported the problem to the Pentaho team for further investigation. As per Mark, the others should be tagged as packaging material. When I emailed the report for validation, there were still others in the report, and Ian Latube replied to the email, asking Zara IT to validate first the item with no UPC before emailing the issue to the IT project.', 8, 2.5, 1, 267, 7),
(190775, 10115, '2023-01-12', 145, 'Discussion with Sir Chris and Sir Rey on the issue and resolution for NAV post batch upload.', 8, 0.5, 1, 276, 19),
(190776, 10115, '2023-01-12', 145, 'Meeting with the finance team, Yvette and Sir Rey to discuss the issue with the POS Upload Batch List.', 8, 1, 1, 276, 19),
(190777, 10115, '2023-01-12', 17, 'I checked the NAV server user count to determine if the server is loaded when most of the users are connected in NAV.', 8, 2, 1, 276, 19),
(190778, 10115, '2023-01-12', 7, 'Reviewed the narrative made by Yvette regarding the NAV issue.', 8, 0.5, 1, 276, 19),
(190779, 9919, '2023-01-12', 145, 'ERIC Upgrade Bi-Monthly Alignment meeting.', 8, 0.5, 1, 276, 19),
(190780, 10130, '2023-01-12', 4, '#47023 OLD NAVY UX Site Audit: Girls Categories\r\n- Update category navs', 62, 0.5, 1, 7, 1),
(190781, 10116, '2023-01-12', 2, 'Meeting with Yvette to discuss the ISAI database is not accessible. I suggested restarting the services and informing the user about the activity. The ISAI database is now accessible.', 8, 1, 1, 282, 5),
(190782, 10108, '2023-01-12', 146, 'Started with APPSPT Current Capacity and Buffer', 8, 1, 1, 276, 19),
(190783, 10130, '2023-01-12', 4, '#46990 OLD NAVY UX Site Audit: Old Navy Active\r\n- Update activewear navs\r\n- Checking/Configuring collection filters for activewear', 62, 1, 1, 7, 1),
(190784, 10112, '2023-01-12', 2, 'Assisted in generating Sell-thru report by Style for December 31, 2022, as requested by Mau Silva-Ruiz.', 8, 1.5, 1, 169, 19),
(190785, 10158, '2023-01-12', 32, 'PAT  Logging', 60, 0.5, 1, 276, 19),
(190786, 10159, '2023-01-12', 39, 'Commute to office', 60, 2, 1, 276, 19),
(190787, 10140, '2023-01-12', 5, 'LUSH\r\n#47348: Freshness Sale 50% OFF 2023\r\n- Checking and reviewing the scope of the promo  \r\n- Checked tags to use for the items with badge', 60, 1, 1, 154, 19),
(190788, 10131, '2023-01-12', 5, 'GAP\r\nHelped Swayze and Sir MJ with testing and checking orders for delays in review', 60, 0.5, 1, 8, 1),
(190789, 7468, '2023-01-12', 5, 'MNS\r\nAnswering QA Clarifications\r\nhelped to test on order', 60, 1, 1, 4, 14),
(190790, 10152, '2023-01-12', 4, 'MNS\r\n#47351: Further Reduction Sale (January 19-February 9, 2023)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update links', 60, 1, 1, 4, 14),
(190791, 10152, '2023-01-12', 4, 'MNS\r\n#35320:  3 for 2 on Selected Floral Collection & Nature\'s Ingredient Singles (Jan. 16-Jan. 15, 2023)\r\n- Update menu', 60, 0.5, 1, 4, 14),
(190792, 10152, '2023-01-12', 4, 'MNS\r\n#44825: End of Season Sale (December 29, 2022-February 9, 2023)\r\n- Revert changes\r\n- Schedule for deployment on Jan 19', 60, 0.5, 1, 4, 14),
(190793, 10147, '2023-01-12', 4, 'BBAR\r\n#47299: BBytes: All Out for CNY\r\n- Update banner for blog article\r\n- Schedule for deployment', 60, 0.5, 1, 151, 19),
(190794, 10098, '2023-01-12', 64, 'polling for SOD for encoding', 111, 0.75, 1, 276, 19),
(190795, 10090, '2023-01-12', 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),
(190796, 10090, '2023-01-12', 65, 'loading and encoding of manual sales in JDA', 111, 0.75, 1, 276, 19),
(190797, 10103, '2023-01-12', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(190798, 10103, '2023-01-12', 89, 'checked and confgure the printer for JDA  of 158 ATC', 111, 0.5, 1, 346, 19),
(190799, 10080, '2023-01-12', 139, 'checking the COS for December and pending manuals for encoding', 111, 2.5, 1, 276, 19),
(190800, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(190801, 10103, '2023-01-12', 143, 'standby support', 111, 1, 1, 276, 19),
(190802, 9168, '2023-01-12', 41, 'Support \r\n- LDF Order Data Migration\r\n- LDF Paynamics', 63, 8, 1, 276, 19),
(190803, 9911, '2023-01-12', 4, 'Enhancement with the sitemap UI. This activity includes the configuration of the library, how the UI behave with the user interaction and also adding images in every user/resource', 137, 2.5, 1, 276, 19),
(190804, 9911, '2023-01-12', 4, 'Working with the calendarjs. This module is now functionable and can now view the activity rendered by each resource and the time they spent. The display only shows the entity, the type of project and the total hours rendered.', 137, 3.5, 1, 276, 19),
(190805, 9911, '2023-01-12', 4, 'Update the Staging environment of the PAT-Revamp', 137, 0.5, 1, 276, 19),
(190806, 10191, '2023-01-12', 4, 'Test the prod environment and check if all the changes yesterday were successfully updated.', 137, 0.5, 1, 276, 19),
(190807, 10168, '2023-01-12', 5, 'Reading the fullchartjs and orgchart.js documentation as needed in the current project in PAT-Revamp.', 137, 1, 1, 276, 19),
(190808, 10142, '2023-01-16', 35, 'Vacation Leave', 8, 8, 1, 296, 34),
(190809, 10142, '2023-01-17', 35, 'Vacation Leave', 8, 8, 1, 296, 34),
(190810, 10142, '2023-01-18', 35, 'Vacation Leave', 8, 8, 1, 296, 34),
(190811, 10142, '2023-01-19', 35, 'Vacation Leave', 8, 8, 1, 296, 34),
(190812, 10142, '2023-01-20', 35, 'Vacation Leave', 8, 8, 1, 296, 34),
(190813, 9911, '2023-01-12', 4, 'Create functionality to get entity sharing per resource by the total number of hours and compute by percentage.', 27, 0.5, 1, 276, 19),
(190814, 9911, '2023-01-12', 4, 'Create functionality to display entity sharing pie chart using ajax call of jquery.', 27, 2, 1, 276, 19),
(190815, 9911, '2023-01-12', 4, 'Create functionality to get deliveries by ticket type by computing the total number of hours per ticket type of each activity per resource', 27, 2, 1, 276, 19),
(190816, 9911, '2023-01-12', 4, 'Create functionality to display Deliveries By Ticket Type using ajax call jquery.', 27, 0.5, 1, 276, 19),
(190817, 9911, '2023-01-12', 145, 'Discussion with Jarv, on strategies on how to display calendar view on the home page. instruct him to display activity tickets with correspondent hours consume of the daily activity and suggest to use the server-side process to eliminate slow loading.', 27, 0.5, 1, 276, 19),
(190818, 9911, '2023-01-12', 4, 'Create functionality to get Data Hours Comparison of projects and supports per resource and date range of activity log.', 27, 2.5, 1, 276, 19),
(190819, 9911, '2023-01-12', 4, 'Create functionality to display Data Hours Comparison of support and project ticket type and display it on a Bar Chart.', 27, 0.5, 1, 276, 19),
(190820, 9039, '2023-01-02', 38, 'Holiday', 117, 8, 1, 301, 13),
(190821, 9039, '2023-01-02', 38, 'holiday', 116, 8, 1, 301, 13),
(190823, 9038, '2023-01-10', 130, 'Warehouse duty - Support and Monitor Warehouse Actual count (YE). Email and update daily progress report.', 116, 8, 1, 301, 13),
(190824, 9038, '2023-01-11', 130, 'Warehouse duty - Support and Monitor Warehouse Actual count (YE). Email and update daily progress report.', 116, 8, 1, 301, 13),
(190825, 9038, '2023-01-12', 130, 'Warehouse duty - Support and Monitor Warehouse Actual count (YE). Email and update daily progress report.', 116, 8, 1, 301, 13),
(190826, 9038, '2023-01-03', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190827, 9038, '2023-01-13', 130, 'Warehouse duty - Support and Monitor Warehouse Actual count (YE). Email and update daily progress report.', 116, 8, 1, 301, 13),
(190828, 9038, '2023-01-04', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190829, 9038, '2023-01-06', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190830, 9038, '2023-01-05', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190831, 9038, '2023-01-09', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190832, 9038, '2023-01-10', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190833, 9038, '2023-01-11', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190834, 9038, '2023-01-12', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190835, 9038, '2023-01-13', 130, 'Inventory Count Support for year end count warehouse 1 2 3 4.', 117, 8, 1, 301, 13),
(190837, 10128, '2023-01-13', 41, 'PA/CA Script Execution', 78, 1.5, 1, 276, 19),
(190838, 9041, '2023-01-12', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(190839, 9041, '2023-01-12', 85, 'Check Operating System (windows 10) - rose fernandez', 120, 1, 1, 301, 13),
(190840, 9041, '2023-01-12', 85, 'Back up Files - Jocelyn De Guzman', 120, 4, 1, 301, 13),
(190841, 9041, '2023-01-12', 143, 'standby support', 120, 2, 1, 301, 13),
(190842, 10090, '2023-01-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(190843, 8116, '2023-01-10', 84, 'Assist Ms. Portia in enrolling a new user in Biometric Device', 89, 0.5, 1, 7, 1),
(190844, 8114, '2023-01-10', 65, 'JDA Sales Adjustment requested by Accounting', 89, 0.75, 1, 292, 1),
(190845, 9134, '2023-01-10', 78, 'Restore Hermes Database in TestPOS , Test Credit Card Process', 89, 2, 1, 308, 1),
(190846, 10090, '2023-01-03', 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),
(190847, 10090, '2023-01-03', 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),
(190848, 10090, '2023-01-03', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190849, 10085, '2023-01-03', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (December 31, 2022 & January 2, 2023 )', 129, 0.75, 1, 226, 19),
(190850, 10096, '2023-01-03', 67, 'Sales Refreshed on Fused Pentaho', 129, 5, 1, 276, 19),
(190851, 10103, '2023-01-03', 147, 'Standby Support', 129, 1.75, 1, 276, 19),
(190852, 10074, '2023-01-03', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(190853, 10090, '2023-01-04', 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),
(190854, 10090, '2023-01-04', 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),
(190855, 10090, '2023-01-04', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190856, 10085, '2023-01-04', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (December 31, 2022 & January 2, 2023 )', 129, 0.75, 1, 226, 19),
(190857, 10103, '2023-01-04', 147, 'Standby Support', 129, 1.75, 1, 276, 19),
(190858, 10080, '2023-01-04', 139, 'JV Brands DECEMBER 2022 COS', 129, 3, 1, 276, 19),
(190859, 10074, '2023-01-04', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(190860, 10099, '2023-01-12', 72, 'Posted as zero the inventory count of the following locations under cortefiel brand: Offsite Sale Location 8,9,10, Institutional Sale Location, Offsite Sale Location 11,12,13,17, Offsite Sale Location 19 and 5, 158 Online Store, Stylist in Pocket Online Location, Zalora Ecomm Wh Consignment F&F Red Tag Limketkai, F&F Glorietta.', 109, 4, 1, 138, 19),
(190861, 10103, '2023-01-12', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1, 1, 276, 19),
(190862, 10080, '2023-01-12', 139, 'Checking the December COS', 109, 1, 1, 276, 19),
(190863, 10090, '2023-01-05', 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),
(190864, 10090, '2023-01-05', 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),
(190865, 10090, '2023-01-05', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190866, 10085, '2023-01-05', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 4, 2023 )', 129, 0.75, 1, 226, 19),
(190867, 10096, '2023-01-05', 67, 'Sales Refreshed on Fused Pentaho', 129, 2, 1, 276, 19),
(190868, 10080, '2023-01-05', 139, 'JV Brands DECEMBER 2022 COS', 129, 1, 1, 276, 19),
(190869, 9083, '2023-01-12', 143, 'CSQ Standby Support', 83, 5, 1, 276, 19),
(190870, 8144, '2023-01-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(190871, 10090, '2023-01-06', 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),
(190872, 10090, '2023-01-06', 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),
(190873, 10090, '2023-01-06', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(190874, 10085, '2023-01-06', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 5, 2023 )', 129, 0.75, 1, 226, 19),
(190875, 10103, '2023-01-06', 69, 'Transferred sql file from cyware to fix corrupted sales report dated 01/01/23 of Balenciaga GB5', 129, 0.5, 1, 336, 19),
(190876, 10098, '2023-01-06', 64, 'Transferred and Processed Polling to Clinique Abreeza', 129, 0.25, 1, 283, 19),
(190877, 10096, '2023-01-06', 67, 'Sales Refresh on Fused Pentaho', 129, 1, 1, 276, 19),
(190878, 9133, '2023-01-13', 9, 'SLCI BDO Installment Prod Testing Alignment', 84, 1, 1, 292, 1),
(190879, 10103, '2023-01-06', 143, 'Standby Support', 129, 1, 1, 276, 19),
(190880, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(190881, 10091, '2023-01-13', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(190882, 10105, '2023-01-13', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(190883, 10112, '2023-01-13', 2, 'Assisted in generating the Sell thru report for DKNY as of Dec. 31, 2022 and Per Location Inventory report for Longchamp as of Nov. 30, 2022, and Jan. 12, 2023, requested by Ms. Karina Vera.', 104, 1, 1, 276, 19),
(190884, 10103, '2023-01-13', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(190885, 10103, '2023-01-12', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(190886, 10103, '2023-01-11', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(190887, 10103, '2023-01-10', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 110, 2, 1, 276, 19),
(190888, 10090, '2023-01-10', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(190889, 10090, '2023-01-11', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(190890, 10090, '2023-01-12', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(190891, 8116, '2023-01-13', 64, 'Assisted GAP Abreeza - updating pos masterfile', 84, 0.25, 1, 8, 1),
(190892, 10090, '2023-01-13', 70, 'Loading of sales (Missing sales ) and offsite sale, Collected missing sales backup for JV, and sent it to RCC', 110, 2, 1, 276, 19),
(190893, 10132, '2023-01-13', 78, 'TO adjust the date of Superga Ayala Cebu Through Chat and the date is now update.', 102, 0.75, 1, 276, 19),
(190894, 10074, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(190895, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(190896, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(190897, 10074, '2023-01-10', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(190898, 10084, '2023-01-13', 71, 'Freeze inventory count for 9800	GF & 5F MIDLAND 	SSI HEAD OFFICE Fused	AN9800\r\n9800	GF & 5F MIDLAND 	TENDAM GROUP HEAD OFFICE COR	AN9800\r\n4501	RCC Tower	WSI 	AN4501', 110, 1.25, 1, 276, 19),
(190899, 10084, '2023-01-12', 71, 'Freeze inventory count 9800	4F MIDLAND (1 BASE)	SSI HEAD OFFICE COUNT  - Fused	AN9801\r\n9800	4F MIDLAND (1 BASE)	SSI HEAD OFFICE COUNT  - Pottery	AN9800\r\n9800	4F MIDLAND (1 BASE)	SSI HEAD OFFICE COUNT - Joe Fresh	AN9800', 110, 2, 1, 276, 19),
(190900, 10118, '2023-01-13', 2, 'Processed item creation for Boss, Kate Spade, Superga, Anne Klein, Clarks, Calvin Klein Jeans, American Tourister, Lush, Lacoste, Tommy Jeans, and Steve Madden requested by Keith Anapi.', 104, 1, 1, 276, 19),
(190901, 10119, '2023-01-13', 2, 'Resolved the discrepancy for TL#284636 CP#24716, TL#284867 CP#24789, and TL#284915 CP#17161 reported by Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(190902, 10103, '2023-01-10', 65, 'Processed sales reversal and checked Sales Reversal Discrepancy Report.', 110, 0.5, 1, 276, 19),
(190903, 10112, '2023-01-13', 2, 'Created and granted Pentaho access for Bally to the new MA of MGM 5, Camille Paras.', 104, 0.75, 1, 152, 19),
(190904, 10090, '2023-01-09', 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),
(190905, 10090, '2023-01-09', 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),
(190906, 9814, '2023-01-13', 9, 'Meeting with Karen and Jaypee for the setup of PC at the back office', 81, 0.5, 1, 1, 6),
(190907, 10090, '2023-01-09', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190908, 10085, '2023-01-09', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 8, 2023 )', 129, 0.75, 1, 226, 19),
(190909, 10096, '2023-01-09', 67, 'Sales Refresh on Fused Pentaho', 129, 4.25, 1, 276, 19),
(190910, 10103, '2023-01-09', 125, 'Request for item Creation of Clarks in 4r4 environment', 129, 0.5, 1, 340, 19),
(190911, 10080, '2023-01-09', 139, 'Checking DEC 2022 COS', 129, 1, 1, 276, 19),
(190912, 10103, '2023-01-09', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(190913, 10132, '2023-01-13', 78, 'To check the EOD of TOmmy GB5 and the EOD of the store is now okay.', 102, 0.75, 1, 276, 19),
(190914, 10074, '2023-01-09', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(190915, 10090, '2023-01-10', 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),
(190916, 10090, '2023-01-10', 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),
(190917, 10090, '2023-01-10', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190918, 10085, '2023-01-10', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 9, 2023 )', 129, 0.75, 1, 226, 19),
(190919, 10096, '2023-01-10', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(190920, 10080, '2023-01-10', 139, 'Checking DEC 2022 COS', 129, 2, 1, 276, 19),
(190921, 10103, '2023-01-10', 143, 'Standby Support', 129, 1, 1, 276, 19),
(190922, 10132, '2023-01-13', 78, 'TO check the EOD of Joemalone Newport and the EOD is now okay', 102, 0.5, 1, 276, 19),
(190923, 10090, '2023-01-11', 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),
(190924, 10090, '2023-01-11', 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),
(190925, 10090, '2023-01-11', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190926, 10085, '2023-01-12', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 10, 2023 )', 129, 0.75, 1, 226, 19),
(190927, 10096, '2023-01-11', 67, 'Sales Refresh on Fused Pentaho', 129, 4, 1, 276, 19),
(190928, 10103, '2023-01-11', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 129, 1, 1, 276, 19),
(190929, 10080, '2023-01-11', 139, 'Checking DEC 2022 COS', 129, 1, 1, 276, 19),
(190930, 10074, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.5, 1, 276, 19),
(190931, 10085, '2023-01-11', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email (January 10, 2023 )', 129, 0.75, 1, 226, 19),
(190932, 9019, '2023-01-13', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(190933, 9019, '2023-01-13', 129, 'ETL and Generate the reports and coordinates with Ms. Sally.', 121, 0.75, 1, 264, 2),
(190934, 9019, '2023-01-13', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(190935, 10090, '2023-01-12', 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),
(190936, 10090, '2023-01-12', 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),
(190937, 10090, '2023-01-12', 70, 'Uploading NARS and LM Sales and refreshed in Pentaho', 129, 0.75, 1, 276, 19),
(190939, 10086, '2023-01-12', 125, 'NARS SKU\'s item creation in JDA fused', 129, 0.5, 1, 314, 19),
(190940, 10099, '2023-01-12', 72, 'Posting of Inventory count in 9800 - Tendam Group - Head Office', 129, 0.5, 1, 348, 19),
(190941, 10096, '2023-01-12', 67, 'Sales Refresh on Fused Pentaho', 129, 1.75, 1, 276, 19),
(190942, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 129, 0.25, 1, 276, 19),
(190943, 10090, '2023-01-12', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(190944, 10090, '2023-01-12', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(190945, 10074, '2023-01-12', 65, 'Force accept assigned stores', 136, 1, 1, 276, 19),
(190946, 10074, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(190947, 8155, '2023-01-12', 139, 'checking of Dec sales audit sheet', 136, 0.5, 1, 276, 19),
(190948, 8117, '2023-01-09', 64, 'Manual Polling of Ecom POS (GAP)', 89, 0.75, 1, 8, 1),
(190949, 9198, '2023-01-09', 78, 'Assist CRM in checking the database of ON Megamall', 89, 0.75, 1, 292, 1),
(190950, 8116, '2023-01-09', 89, 'Check and Troubleshoot the Printer/Scanner of ON BHS', 89, 2, 1, 7, 1),
(190951, 8114, '2023-01-09', 65, 'Sales Adjustment requested by Accounting', 89, 0.5, 1, 292, 1),
(190952, 8114, '2023-01-09', 69, 'Generate and Send Store Reports to Accounting', 89, 0.5, 1, 292, 1),
(190953, 8114, '2023-01-09', 71, 'Check Sales and Freeze Zalora - AN9861', 89, 1, 1, 292, 1),
(190954, 8116, '2023-01-10', 67, 'Generate and Send Pentaho requested reports to Marquee', 89, 0.5, 1, 292, 1),
(190955, 10132, '2023-01-13', 80, 'To assist avasia for the H.O connetion and Mall sending of 3 stores.', 102, 2.25, 1, 276, 19),
(190956, 8116, '2023-01-10', 74, 'Check reported slow Back Office PC of ON BHS', 89, 1.5, 1, 7, 1),
(190957, 8116, '2023-01-10', 78, 'Check and Assist GAP Glorietta POS Concern', 89, 0.75, 1, 8, 1),
(190958, 8114, '2023-01-10', 69, 'Provide Sales report to Accounting', 89, 0.5, 1, 292, 1),
(190959, 9006, '2023-01-10', 122, 'Coordinate with AM regarding the Sharing Files of Store\'s Traffic', 89, 0.25, 1, 292, 1),
(190960, 8116, '2023-01-11', 79, 'Assist Ms. Jenny regarding email concern of ON SLPI.', 89, 0.5, 1, 7, 1),
(190961, 8116, '2023-01-11', 84, 'Check Connection and Data of GAP Moa\'s Biometric Device', 89, 0.5, 1, 8, 1),
(190962, 10132, '2023-01-13', 78, 'To check the JDA printer of 158  paseo and the printer is now okay.', 102, 0.5, 1, 276, 19),
(190963, 8114, '2023-01-11', 71, 'Freezing of SLCI Damage Loc 7961', 89, 1, 1, 292, 1),
(190964, 8114, '2023-01-11', 18, 'Extract and Consolidate Traffic Count of Online and Physical Stores (Jan.1-7,2023)', 89, 0.75, 1, 292, 1),
(190965, 8116, '2023-01-11', 78, 'Check with Christian the POS Problem of GAP Glorietta - Unable Proceed in Transaction', 89, 0.5, 1, 8, 1),
(190966, 9006, '2023-01-12', 32, 'Respond to Emails and Chats', 89, 0.25, 1, 292, 1),
(190967, 8114, '2023-01-12', 65, 'Check JDA Sales Concern and Run Sales Refresh', 89, 0.5, 1, 292, 1),
(190968, 8118, '2023-01-12', 80, 'Provide Wifi Access to HO Team B', 89, 0.25, 1, 292, 1),
(190969, 9198, '2023-01-12', 18, 'Transfer ON Megamall DB Backup to CRM Team', 89, 0.5, 1, 292, 1),
(190970, 8116, '2023-01-12', 89, 'Check and Connect Man.PC of ON BHS to B.O Shared Printer.', 89, 0.5, 1, 292, 1),
(190971, 8116, '2023-01-12', 69, 'Check reported simple pos report concern of BR GB5. Transferring of Local and Server Database of BR GB5', 89, 1.5, 1, 6, 1),
(190972, 9134, '2023-01-12', 78, 'Continuation| Test Credit Card Process of Hermes in Testing POS', 89, 1, 1, 308, 1),
(190973, 8117, '2023-01-12', 64, 'Manual Polling of Ecom POS (ON)', 89, 0.75, 1, 7, 1),
(190974, 9218, '2023-01-12', 77, 'Assist Jayson in Generating Mallsending of Roger Vivier', 89, 0.5, 1, 341, 1),
(190975, 8116, '2023-01-11', 74, 'Manager\'s PC Cleanup of ON BHS', 89, 1, 1, 7, 1),
(190976, 8114, '2023-01-11', 65, 'Store\'s Sales Adjustment requested by Accounting', 89, 0.5, 1, 292, 1),
(190977, 8116, '2023-01-13', 64, 'Manual Polling for Stores - EOSS Phase 2', 89, 2, 1, 292, 1),
(190978, 8116, '2023-01-13', 84, 'Assist Gap ATC in enrolling new users in biometric device', 89, 0.5, 1, 8, 1),
(190979, 9218, '2023-01-13', 77, 'Extract and Send the Requested Database to Cyware regarding Mallsending Error in Outlet Paseo', 89, 1, 1, 292, 1),
(190980, 8114, '2023-01-13', 69, 'Send the requested Store reports to Accounting', 89, 0.25, 1, 292, 1),
(190981, 8118, '2023-01-13', 119, 'Assist Merch in Checking the Carton ID Uploading concern.', 89, 0.5, 1, 292, 1),
(190982, 8118, '2023-01-13', 67, 'Assist Ms. Angel in Pentaho Concern', 89, 0.5, 1, 292, 1),
(190983, 10132, '2023-01-13', 81, 'TO check the connection of Back office PC of Muji SLPI and the connection  is up and the Mall sending is now working.', 102, 1, 1, 276, 19),
(190984, 9006, '2023-01-13', 32, 'Login and Record Daily Task', 89, 0.75, 1, 292, 1),
(190985, 10109, '2023-01-13', 145, 'Attended the weekly meeting with Arvin.', 104, 1, 1, 276, 19),
(190986, 9024, '2023-01-13', 134, 'Assist in TL concern discrepancy.', 121, 2, 1, 264, 2),
(190987, 9024, '2023-01-13', 134, 'Check and coordinates the internet connection.', 121, 2, 1, 264, 2),
(190988, 9041, '2023-01-13', 80, 'connect rmk users to rgoc guest wifi', 119, 1, 1, 301, 13),
(190989, 9024, '2023-01-13', 69, 'Assist in POS connection.', 121, 1, 1, 264, 2),
(190990, 9017, '2023-01-13', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(190991, 10197, '2023-01-13', 2, 'Reviewed the release notes for updating the Government Tables 2023 in the payroll module. Patch the scripts to the test database after restoring the live database then followed the instructions for updating the SSS Table and Withholding Tax Table to test if there will be an error encountered. I will continue the checking next week as I need a payroll user for verification and as of now they are unavailable due to payroll period.', 104, 1.5, 1, 276, 19),
(190992, 10120, '2023-01-13', 34, 'Updated the JSON file monitoring.', 104, 0.5, 1, 276, 19),
(190993, 10110, '2023-01-13', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 13, 2023', 104, 1, 1, 276, 19),
(190994, 10074, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(190995, 10090, '2023-01-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(190996, 10074, '2023-01-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(190997, 10074, '2023-01-13', 65, 'Force accept assigned stores', 133, 1.5, 1, 276, 19),
(190998, 10098, '2023-01-13', 64, 'Processed polling for Burberry Solaire & GB4.', 133, 0.5, 1, 159, 19),
(190999, 10074, '2023-01-13', 32, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(191000, 10090, '2023-01-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(191001, 10074, '2023-01-13', 143, 'Standby Support', 133, 0.75, 1, 276, 19),
(191002, 10103, '2023-01-13', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1, 1, 276, 19),
(191003, 10090, '2023-01-13', 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 Jan 12)', 79, 1.5, 1, 276, 19),
(191004, 10085, '2023-01-13', 132, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Jan 02-08, 2023 to the principal\'s FTP server', 79, 0.5, 1, 235, 19),
(191005, 10098, '2023-01-13', 64, 'Processed polling for Loewe Eastwing SLPI and Jimmy Choo GB3', 109, 1, 1, 276, 19),
(191006, 10085, '2023-01-13', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (for Jan 12)', 79, 0.5, 1, 304, 36),
(191007, 10087, '2023-01-13', 65, 'creation of JDA Menu for Warehouse', 79, 0.25, 1, 276, 19),
(191008, 10080, '2023-01-13', 139, 'Checking the Dec COS', 109, 1, 1, 276, 19),
(191009, 10093, '2023-01-13', 68, 'created new hierarchy in JDA Fused and PIM for Hamley\'s', 79, 0.5, 1, 226, 19),
(191010, 10093, '2023-01-13', 65, 'created new hierarchy in JDA Fused for Bottega Veneta', 79, 0.5, 1, 161, 19),
(191011, 10103, '2023-01-13', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(191012, 10080, '2023-01-13', 139, 'COS Dec 2022 recon with Sales Audit', 79, 0.5, 1, 276, 19),
(191013, 9008, '2023-01-13', 32, 'Encoding of tasks/issues/project/PAT', 109, 0.5, 1, 276, 19),
(191014, 10103, '2023-01-13', 67, 'generating BIR Inventory listing for 2022', 79, 1, 1, 276, 19),
(191015, 10193, '2023-01-13', 41, 'Meeting with the team regarding the issue on the MySQL bulk-uploading loading null data to the sposhist staging. Monitor and communicate the resolution of the Lexer Read = 0 concern to the CRM team.', 35, 1.5, 1, 276, 19),
(191016, 10074, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(191017, 10103, '2023-01-13', 143, 'Standby support', 109, 2, 1, 276, 19),
(191018, 9041, '2023-01-13', 80, 'connect rmk users to rgoc guest wifi', 120, 1, 1, 301, 13),
(191019, 9041, '2023-01-13', 85, 'Restore Back up files - jo de guzman', 120, 4, 1, 301, 13),
(191020, 10198, '2023-01-13', 41, 'Checking on the concern from Gap merch. checked the ETL for uploading the SOD file. Checked the data uploaded to the JDA staging tables and reviewed the script and the actual file uploaded. Found that some details on the file contain invalid data that caused the details not to get uploaded to the JDA PO table.', 35, 2, 1, 8, 1),
(191021, 9041, '2023-01-13', 89, 'check samsung printer - luggage', 120, 0.5, 1, 301, 13),
(191022, 9041, '2023-01-13', 89, 'set up Konika Minolta And test print', 120, 1, 1, 301, 13),
(191023, 10179, '2023-01-13', 145, 'Checking of the Sales Report Per Brand per Day.', 35, 1, 1, 276, 19),
(191024, 9041, '2023-01-13', 143, 'standby support', 119, 7, 1, 301, 13),
(191025, 10127, '2023-01-13', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod9, job WMSPRCPLN1 in msgw, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'.', 26, 1.5, 1, 276, 19),
(191026, 10127, '2023-01-13', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(191027, 10127, '2023-01-13', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(191028, 10175, '2023-01-13', 4, 'Perform unit testing on main program and other sub programs, checking of passing parameters via prototype calls, check if issues with function keys in display switching of screens. Unit testing of job timer submission via job scheduler in job queue, unit testing of report program routine, checked output report, checked data.', 26, 4, 1, 276, 19),
(191029, 10188, '2023-01-13', 59, 'Review the data of sale_facts and coordinate with Mark for updating of transaction types and report creation in JDA.', 35, 2, 1, 276, 19),
(191030, 9168, '2023-01-13', 145, 'Attended meeting on Lacoste update', 35, 0.75, 1, 276, 19),
(191031, 9457, '2023-01-13', 33, 'Response to email inquiries, monitor projects and supports.', 84, 8, 1, 292, 1),
(191032, 10164, '2023-01-13', 145, 'Review 3MP Sales data concern.', 35, 0.75, 1, 276, 19),
(191033, 10158, '2023-01-13', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(191034, 9168, '2023-01-13', 5, 'Reviewing Script - CSV Migrate Order', 76, 3.5, 1, 276, 19),
(191035, 10160, '2023-01-13', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 4, 1, 276, 19),
(191036, 10095, '2023-01-06', 125, 'Parsed XML files. Processed in pentaho and JDA. Dated July 9 2022 1-6th items', 112, 2.5, 1, 275, 19),
(191037, 10080, '2023-01-06', 32, 'Checked the COS for December under my brands for the following locations:\r\nRONA-SM PAMPANGA,ESTANCIA,MOA,GENSAN,SUBIC,AYALA LEGAZPI,GALLERIA,STARMILLS,CENTURY MALL D\r\nVON-GATEWAY,EASTWOOD,UPTC,CEBU,NEWPORT,CSQ,BHS,PASEO,CDO,EASTWING,DAVAO,', 112, 1.5, 1, 276, 19),
(191038, 10098, '2023-01-06', 64, 'Processed Polling for Lacoste Mlate', 112, 0.25, 1, 3, 19),
(191039, 10103, '2023-01-06', 69, 'reported to cyware corrupted sales report of Lacoste COD dated Janaury 5 2023', 112, 0.5, 1, 3, 19),
(191040, 10103, '2023-01-06', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(191041, 10090, '2023-01-06', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 1, 1, 276, 19),
(191042, 10074, '2023-01-06', 32, 'Encoding of tasks/issues/project', 112, 0.5, 1, 276, 19),
(191043, 10074, '2023-01-06', 32, 'Standby Support', 112, 0.75, 1, 276, 19),
(191044, 10199, '2023-01-13', 145, 'Discussion of the issue with EBG team', 11, 1.25, 1, 322, 19),
(191045, 10199, '2023-01-13', 145, 'Initial discussion with Sir Chris and Sir Steve on the issue', 11, 0.5, 1, 322, 19),
(191046, 10175, '2023-01-13', 59, 'Unit testing of the program', 11, 1, 1, 276, 19),
(191047, 9168, '2023-01-13', 145, 'Project update with Stakeholders', 11, 0.75, 1, 3, 19),
(191048, 10125, '2023-01-13', 4, 'Generation of FSRI Average cost', 11, 1, 1, 264, 2),
(191049, 6219, '2023-01-13', 4, 'Ongoing with the checking on brands per month with discrepancies', 55, 5, 1, 276, 19),
(191050, 9801, '2023-01-13', 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),
(191051, 10125, '2023-01-13', 41, 'Performed refresh of current price table in 4R4 for the request of SSI Sys Ops', 11, 0.75, 1, 276, 19),
(191052, 10125, '2023-01-13', 41, 'Clean up of duplicate PO receivers in ZARA Environment', 11, 1, 1, 294, 6),
(191053, 10198, '2023-01-13', 145, 'Discussion with Jimmy on the issue and the resolution', 11, 1, 1, 310, 17),
(191054, 10125, '2023-01-13', 145, 'Discussion with Sys Ops on how to go about the mistake of the Merch team releasing a wrong PE', 11, 0.75, 1, 276, 19),
(191056, 10074, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(191057, 10074, '2023-01-13', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(191058, 10080, '2023-01-13', 139, 'Checking the December COS and loading manuals', 132, 1, 1, 276, 19),
(191059, 10080, '2023-01-13', 32, 'Checking COS Concess for the Month of Dec 2022.', 132, 3, 1, 276, 19),
(191060, 10098, '2023-01-13', 64, 'stevemadden polling atc/csq and reomote thier store to check the polling', 132, 0.5, 1, 184, 19),
(191061, 10074, '2023-01-13', 32, 'MAKEROOM PUTTY DEC 20 2022', 132, 0.25, 1, 153, 19),
(191062, 10074, '2023-01-13', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(191063, 10158, '2023-01-13', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical Meeting', 77, 0.5, 1, 3, 19),
(191064, 10158, '2023-01-13', 7, 'Lacoste Content Management Guide – DRAFT', 77, 3, 1, 3, 19),
(191065, 10128, '2023-01-13', 4, '47355 Brand Landing Page Editor\'s Picks Update - Jimmy Choo', 77, 0.5, 1, 188, 19),
(191066, 10128, '2023-01-13', 4, '47357 Brand Landing Page Editor\'s Picks Update - Loewe', 77, 0.5, 1, 329, 19),
(191067, 10128, '2023-01-13', 4, '47356 Brand Landing Page Editor\'s Picks Update - Montblanc', 77, 0.5, 1, 286, 19),
(191068, 10128, '2023-01-13', 4, '47354 Brand Landing Page Editor\'s Picks Update - Givenchy', 77, 0.5, 1, 217, 19),
(191069, 10128, '2023-01-13', 4, '47174 Offers Page Content - Banana Republic', 77, 0.5, 1, 276, 19),
(191070, 10128, '2023-01-13', 4, '47333 Offers Page Content - Tory Burch', 77, 0.5, 1, 190, 19),
(191071, 10128, '2023-01-13', 4, '47332 Brand Page Promo Banner Upload - Tory Burch', 77, 0.5, 1, 190, 19),
(191072, 10128, '2023-01-13', 4, '47309 Offers Page Content - Tory Burch', 77, 0.5, 1, 190, 19),
(191073, 10158, '2023-01-13', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(191074, 10074, '2023-01-13', 143, 'Standby Support', 132, 1, 1, 276, 19),
(191075, 10200, '2023-01-13', 41, 'Checked the concern of Yvette about the error in the 4R4 Item Creation by SKU, I tried to process manually in my local then add replace and remove the single quote character then publish and processed', 16, 2, 1, 146, 19),
(191076, 10034, '2023-01-13', 4, 'Checked the error of XML Uploading, and we found that there are existing data uploaded, we tried to manually delete the duplicated data but still encountered duplicate data', 16, 2, 1, 1, 6),
(191077, 10034, '2023-01-13', 4, 'Created new tblTransfer then add date_processed as key and change the key for the update step and checked the data that have duplicates then manaully deleted', 16, 2, 1, 1, 6),
(191078, 10188, '2023-01-13', 4, 'Forked the Consolidate Sales Report then modified the report to create a new Consolidated Sales Report with Transaction then also correct the query for the parameters then test', 16, 2, 1, 138, 19),
(191079, 9984, '2023-01-13', 9, 'Meeting with HR Finance and Project group for the transfer of office to the 3rd floor. Meeting with Gary for the cabling price and equipment  Emailed Nikki for the price of the Meraki', 81, 2.5, 1, 294, 6),
(191080, 8108, '2023-01-13', 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),
(191081, 10128, '2023-01-13', 4, 'OP: 43823- Coding, Debugging and Development (BE and FE Coding Done and Deployed)', 78, 7.5, 1, 276, 19),
(191082, 10128, '2023-01-13', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 78, 0.5, 1, 276, 19),
(191083, 9506, '2023-01-13', 4, 'Continued in coding the revisions for the bugs in Transfer Quantity Maintenance - SKU', 50, 3, 1, 276, 19),
(191084, 9506, '2023-01-13', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers', 50, 2.5, 1, 276, 19),
(191085, 9506, '2023-01-13', 4, 'Continued in analyzing the program Approve Multiple Transfers per PO for the line where the bug appeared', 50, 1.5, 1, 276, 19),
(191086, 10125, '2023-01-13', 41, 'Supported in resolving the login issue of the user RMOT0098 in Fused - 100% Complete', 50, 0.25, 1, 276, 19),
(191087, 10125, '2023-01-13', 41, 'Supported in updating the location codes of the PO numbers 64836 and 64837 in Cor environment - 100% Complete', 50, 0.5, 1, 138, 19),
(191088, 10125, '2023-01-13', 41, 'Supported in deleting the invoice 00023876 from SHPFLE in RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(191089, 10139, '2023-01-13', 117, 'My SSI Life Mobile App Refresh Alignment (Bi-Monthly)', 87, 0.5, 1, 276, 19),
(191090, 9984, '2023-01-13', 9, 'Discussed with Nikki for the Meraki loaner. Discussed with Gary for the switch loaner. Discussed with sir Gabs for Meraki loaner.', 81, 1, 1, 294, 6),
(191091, 9969, '2023-01-13', 9, 'Meeting with Paymaya team and Inditex for the terminal and process to used', 81, 1, 1, 1, 6),
(191092, 8551, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(191093, 10133, '2023-01-13', 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),
(191094, 10143, '2023-01-13', 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),
(191095, 7861, '2023-01-13', 41, 'Monitored L\'Occitane dataharvest. 5 stores were harvested successfully. 3 stores are online but only CRM was harvested.', 134, 0.75, 1, 276, 19),
(191096, 10184, '2023-01-13', 41, 'Monitored Lacoste data harvest. The process is successful. 2 stores were only harvested of CRM while 3 stores are down.', 134, 1.5, 1, 3, 19),
(191097, 10164, '2023-01-13', 59, 'Checked the data tally in the 2022 3MP Audited Monthly Sales Validation.', 134, 1.5, 1, 276, 19),
(191098, 10179, '2023-01-13', 59, 'Tested the Monthly Sales Per Brand Per Day report. Validated the sample generated report.', 134, 0.25, 1, 276, 19),
(191099, 10179, '2023-01-13', 16, 'Configured the Monthly Sales Per Brand Per Day Report. Changed the parameters to dropdown of year and month where the maximum selection is dynamic to the current year and month.', 134, 1.5, 1, 276, 19),
(191100, 10130, '2023-01-13', 4, '#47313:OLD NAVY Payday Flash Sale (Jan 15 - 16)\r\n-create a new theme\r\n-add and edit the countdown timer\r\n-update the homepage promo banner\r\n-udpate 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 banner links', 61, 1.5, 1, 7, 1),
(191101, 10130, '2023-01-13', 40, '#47313:OLD NAVY Payday Flash Sale (Jan 15 - 16)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 7, 1),
(191102, 10130, '2023-01-13', 4, '#47314:OLD NAVY Our Stores Update (Jan 13 onwards)\r\n-remove a store\r\n-edit the JSON\r\n-edit the CSS', 61, 0.5, 1, 7, 1),
(191103, 10130, '2023-01-13', 4, '#44375: OLD NAVY Missing Website Banners\r\n-add the new asset\r\n-edit the CSS for both mobile and desktop\r\n-check the error and findings', 61, 0.5, 1, 7, 1),
(191104, 10193, '2023-01-13', 145, 'Meeting with sir Jimmy and sir Mark regarding the error in Lexer process. We noticed that the when using bulk loader, there are missing columns and a column was inserted to a wrong field in the destination table though the table field and stream fields were mapped correcly. We decided to switch to Table Output step instead of Bulk Loader. The reprocessing succeeds on tagging the LexerRead value of items to 1.', 134, 1.5, 1, 276, 19),
(191105, 10131, '2023-01-13', 4, '#44761:GAP IN-STORE PROMO (JAN 16 - 22)\r\n-add the in-store banner\r\n-edit the CSS for both mobile and desktop\r\n-add the promo banner link', 61, 0.5, 1, 8, 1),
(191106, 10131, '2023-01-13', 4, '#46819:GAP ONLINE BONUS (JAN 15)\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 banner links\r\n-add the separator divider', 61, 1.5, 1, 8, 1),
(191107, 10131, '2023-01-13', 40, '#46819:GAP ONLINE BONUS (JAN 15)\r\n-schedule this promo in launchpad app manually', 61, 0.5, 1, 8, 1),
(191108, 10193, '2023-01-13', 4, 'Checking and configuring the Lexer process due to the error with missing values on columns.', 134, 1, 1, 276, 19),
(191109, 10158, '2023-01-13', 32, 'PAT Logging', 61, 0.5, 1, 276, 19),
(191110, 10159, '2023-01-13', 39, 'Commute to office', 61, 2, 1, 276, 19),
(191111, 10014, '2023-01-13', 5, 'Create an API hub repository.', 27, 0.25, 1, 276, 19),
(191112, 10014, '2023-01-13', 5, 'Update ITSD Technical standard document for PHP/Laravel developer.', 27, 1, 1, 276, 19),
(191113, 10014, '2023-01-13', 5, 'Update job order document for PHP junior/senior developer.', 27, 0.25, 1, 276, 19),
(191114, 9911, '2023-01-13', 4, 'Enhance Home Calendar page, add .css extension file, differentiate the colors of project,support and other and layout of the calendar display', 27, 2.5, 1, 276, 19),
(191115, 10173, '2023-01-13', 4, 'Monitor the processing of the DAT file as it is taking too long to parse again, for now, kill the sleeping query in the database and continue to monitor.', 10, 1, 1, 275, 19),
(191116, 10142, '2023-01-12', 36, 'Not Feeling Well', 10, 8, 0, 297, 34),
(191117, 10191, '2023-01-13', 4, 'Modified the web application for adding and designing a modal for adding activity per ticket and created the query and function for the module. Continue the modification and testing on Monday.', 10, 1.5, 1, 276, 19),
(191118, 10191, '2023-01-13', 40, 'Pulled the changes pushed by the team on my local and tested if my changes are not affected, as per testing, it is not.', 10, 1, 1, 276, 19),
(191119, 10123, '2023-01-13', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for January 13, 2023.', 8, 1, 1, 276, 19),
(191120, 9911, '2023-01-13', 4, 'Enhance Chart layout, add chart.js file and transfer all jquery script from the blade, also add .css for layout design and make this a module code standard for team reference.', 27, 2, 1, 276, 19),
(191121, 10128, '2023-01-13', 4, '47109 Homepage and Category Drop Down Banners Update', 135, 3.5, 1, 276, 19),
(191122, 10128, '2023-01-13', 4, '47126 Offers Page Banners Update', 135, 3, 1, 276, 19),
(191123, 10128, '2023-01-13', 4, '47463 Offers Page Banners Update - Additional Assets', 135, 1, 1, 276, 19),
(191124, 10128, '2023-01-13', 4, '47124 WELCOME10 & FREE SHIPPING - Offers Page Banner Update & Website Pop Up', 135, 1, 1, 276, 19),
(191125, 10128, '2023-01-13', 4, '47352 Brand Landing Page Editor\'s Picks Update - Alexander McQueen', 135, 0.5, 1, 276, 19),
(191126, 10128, '2023-01-13', 4, '47353 Brand Landing Page Editor\'s Picks Update - Bottega Veneta', 135, 0.5, 1, 276, 19),
(191127, 10158, '2023-01-13', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(191128, 10128, '2023-01-13', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 135, 0.5, 1, 276, 19),
(191129, 10159, '2023-01-13', 39, 'Commute to office', 62, 2, 1, 276, 19),
(191130, 10109, '2023-01-13', 145, 'Attended the weekly meeting with Yvette.', 8, 1, 1, 276, 19),
(191131, 10115, '2023-01-13', 145, 'Meeting with Jennlyn Accad to discuss the POS upload batch list procedure.', 8, 1, 1, 276, 19),
(191132, 10019, '2023-01-13', 4, 'Continued modifying the web application for selecting the sales for all stores, the logic works but the data is not complete when there are stores that have no sales. Changed the approach in selected of the data from the JDA for sales and inventory, and checked if the changes take effect, as per testing, it is now OK, and the data is complete. Deployed the changes in production using git and tested it again, as per testing, there are stores not included in the extraction, as per testing, the cause is the is_declared is used in the filter for extracting stores thus the store that is not declared in principal but active is not included in the extracted stores. Modified the extraction of stores query, pushed and pulled the changes in production again using git. Tested the changes, as per testing. it is now OK. Advised sir Mark for the checking on his side and give application for him to use in checking the XML data.', 10, 3.5, 1, 209, 19),
(191133, 10115, '2023-01-13', 7, 'Created a POS upload batch list procedure.', 8, 1.5, 1, 276, 19),
(191134, 10115, '2023-01-13', 17, 'Checked the NAV server consumption and the user count.', 8, 1.5, 1, 276, 19),
(191135, 10111, '2023-01-13', 2, 'Run Sales from January 1-12, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Cristine Ocsan.', 8, 1, 1, 304, 36),
(191136, 10111, '2023-01-13', 2, 'I assisted in checking the issue raised by Ella of Muji regarding the price update that should be updated today. As per checking, the file received today in the FTP server was zero. I advised them to just reupload the file.', 8, 0.5, 1, 304, 36),
(191137, 10201, '2023-01-13', 145, 'Discussed with sir Law the error encountered in the application, as per checking, the error is the blud yonder is not accepting the username and password given by the application. Advised that this will be checked and requested for the MDB and count backup.', 10, 0.5, 1, 295, 6),
(191138, 10201, '2023-01-13', 4, 'Checked the application on my side, and tried to convert the data, as per checking, the data is converting successfully. I Will check with sir Law about this as there is no error encountered on my side.', 10, 0.5, 1, 295, 6),
(191139, 10112, '2023-01-13', 2, 'Assisted in generating the following reports below as requested by Yna Susara-Chulani\r\nSell Thru as of end Dec 2022 (by SKU) for both kate spade and Tod\'s\r\nPer Loc Inventory as of the end Dec 2019, Dec 2021 (by SKU) for both kate spade and Tod\'s', 8, 2.5, 1, 163, 19),
(191140, 9168, '2023-01-13', 145, 'Attended meeting Lacoste Refit on GCP', 27, 1, 1, 276, 19),
(191141, 9168, '2023-01-13', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 63, 0.5, 1, 276, 19),
(191142, 9168, '2023-01-13', 41, 'Support\r\n- LDF Paynamics\r\n- LDF Comestri', 63, 7.5, 1, 276, 19),
(191144, 10128, '2023-01-13', 41, 'Support \r\n- GA4\r\n- Issues', 63, 2, 1, 276, 19),
(191145, 7468, '2023-01-13', 41, '- Setting up local server for testing\r\n- Server error monitoring\r\n- Noting error on logs', 62, 1, 1, 4, 14),
(191147, 10130, '2023-01-13', 4, '#47314:OLD NAVY Our Stores Update (Jan 13 onwards)\r\n- Help swayze extract old store array', 62, 0.5, 1, 7, 1),
(191148, 7468, '2023-01-13', 5, '#43610 Documentation', 62, 3, 1, 4, 14),
(191149, 10158, '2023-01-13', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(191150, 10158, '2023-01-13', 4, 'Answer chat inquiries', 60, 0.5, 1, 276, 19),
(191151, 10159, '2023-01-13', 39, 'Commute to office', 60, 2, 1, 276, 19),
(191152, 10134, '2023-01-13', 4, 'BR\r\n#47453: BR SALE EOS2 HP MAIN HP BANNER UPDATE (JAN 13 - 26)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update links\r\n- Deploy changes on the live site', 60, 1.5, 1, 6, 1),
(191153, 10131, '2023-01-13', 4, 'GAP\r\n#47452: GAP SALE EOS2 HP MAIN HP BANNER UPDATE (JAN 13 - 26)\r\n- Duplicate theme\r\n- Upload banners\r\n- Update links\r\n- Deploy changes on the live site', 60, 1.5, 1, 8, 1),
(191154, 10140, '2023-01-13', 4, 'LUSH\r\n#47348: Freshness Sale 50% OFF 2023\r\n- Update badges\r\n- Update sale price color', 60, 1, 1, 154, 19),
(191155, 10152, '2023-01-13', 4, 'MNS\r\n#47351: Further Reduction Sale (January 19-February 9, 2023)\r\n- For deployment', 60, 0.5, 1, 4, 14),
(191156, 10147, '2023-01-13', 4, 'BBAR\r\n#47299: BBytes: All Out for CNY\r\n- Update homepage and bbytes banners', 60, 0.5, 1, 151, 19),
(191157, 9911, '2023-01-13', 4, 'Checking PAT modules, checking if there is existing bugs. Based on checking, the snappy config file has been adjusted and failed to generate pdf due to the error in location file. The problem has been fixed.', 137, 3, 1, 276, 19),
(191158, 9911, '2023-01-13', 4, 'Update the staging environment and checking all the updates created by sir nates.', 137, 1.5, 1, 276, 19),
(191159, 9911, '2023-01-13', 4, 'Set Sir Chris as default in the sitemap and update the staging environment', 137, 1, 1, 276, 19),
(191160, 10168, '2023-01-13', 5, 'Studying on how to utilize js charts, creating a sample on my end.', 137, 1, 1, 276, 19),
(191161, 9911, '2023-01-13', 4, 'Enhancement in the calendar module, code cleaning and testing if its working accoridngly', 137, 1, 1, 276, 19),
(191162, 10168, '2023-01-13', 146, 'Asking Sir Nates about the open project and askig sir glen if I need also an account.', 137, 0.5, 1, 276, 19),
(191163, 8229, '2023-01-11', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(191164, 8229, '2023-01-14', 126, 'PAT Logging', 99, 0.5, 1, 276, 19),
(191165, 8144, '2023-01-11', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(191166, 8144, '2023-01-14', 77, 'CSQ Mall Sending Pre-Validation and Activities', 99, 2, 1, 276, 19),
(191167, 9083, '2023-01-11', 143, 'CSQ Standby Support', 99, 5.5, 1, 276, 19),
(191168, 8143, '2023-01-14', 78, 'Cannot eod\r\n- advise tenant to x read all cashiers then proceed to z read and eod', 99, 0.75, 1, 275, 19),
(191169, 8143, '2023-01-14', 78, 'sales did not reflect after eod\r\n- repair corrupted tables', 99, 0.5, 1, 342, 19),
(191170, 10074, '2023-01-14', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(191171, 8150, '2023-01-14', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2, 1, 276, 19),
(191172, 8150, '2023-01-14', 32, 'loading onepos brands', 132, 2, 1, 276, 19),
(191173, 9008, '2023-01-14', 32, 'Encoding of tasks/issues/project', 132, 0.5, 1, 276, 19),
(191174, 10080, '2023-01-14', 32, 'COS Dec 2022 recon with Sales Audit', 132, 1, 1, 276, 19),
(191176, 10098, '2023-01-14', 64, 'stevemadden moa polling', 132, 0.25, 1, 184, 19),
(191177, 10098, '2023-01-14', 64, 'prada solaire', 132, 0.25, 1, 182, 19),
(191178, 10091, '2023-01-15', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(191179, 10105, '2023-01-15', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(191180, 10118, '2023-01-15', 2, 'Processed item creation for Springfield, Charriol, Armani Exchange requested by Sir Mark Monillas.', 104, 1, 1, 276, 19),
(191181, 10118, '2023-01-15', 2, 'Processed item creation for Women Secret requested by Ms. Lois Pegtuan.', 104, 0.5, 1, 281, 19),
(191182, 10119, '2023-01-15', 2, 'Resolved the discrepancy for TL#285369 CP#24943, TL#285368 CP#24930 and CP#24935, and TL#285246 CP#247811 reported by Ms. Belle Salisi. Validated from the web portal and then checked from the backend.', 104, 2, 1, 264, 2),
(191183, 10118, '2023-01-15', 2, 'Processed item creation for Dune, Charriol, Marc Jacobs Int\'l, Longchamp, Calvin Klein Underwear, Tommy Jeans, Tommy Hilfiger, Tommy CS Line, Kenneth Cole, Steve Madden, Kate Spade, Boss, and Clarks requested by Keith Anapi.', 104, 1.5, 1, 276, 19),
(191184, 10113, '2023-01-15', 2, 'Trigger sales refresh for the following brands for the month of November and December 2022: Lacoste, Armani Exchange, Anne Klein, Beauty Bar, Makeroom, Kate Spade, Lacoste, Lush, Superga, Steve Madden, Brooks Brothers, Tommy Jeans, Tommy Hilfiger, Hackett, Shipping fee, Trunc, Tory Burch and Dune.', 104, 2, 1, 276, 19),
(191185, 10110, '2023-01-15', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 14-15, 2023.', 104, 1, 1, 276, 19),
(191186, 10098, '2023-01-15', 64, 'Processed polling for Superga MOA.', 133, 0.25, 1, 183, 19),
(191187, 10098, '2023-01-15', 64, 'Processed polling for Loewe GB3.', 133, 0.25, 1, 329, 19),
(191188, 10098, '2023-01-15', 64, 'Processed polling for Hugoboss COD.', 133, 0.25, 1, 338, 19),
(191189, 10098, '2023-01-15', 64, 'Processed polling for Lush Glorietta.', 133, 0.25, 1, 154, 19),
(191190, 10098, '2023-01-15', 64, 'Processed polling for BBAR Marque', 133, 0.25, 1, 151, 19),
(191191, 10090, '2023-01-15', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet ( for dated Jan.13 & 14, 2023.)', 133, 3, 1, 276, 19),
(191192, 10090, '2023-01-15', 70, 'Loading ONEPOS dated January 14, 2023 for weekend duty.', 133, 1, 1, 276, 19),
(191193, 10090, '2023-01-15', 70, 'Loading JV Brands dated January 14, 2023 for weekend duty.', 133, 1, 1, 276, 19),
(191194, 10090, '2023-01-15', 138, 'Loading and Checking Sales all stores of Burberry dated January 8 to 14, 2023 for weekly sales report.', 133, 0.75, 1, 159, 19),
(191195, 10090, '2023-01-15', 138, 'Loading and Checking Sales all stores of Bottega Veneta dated January 8 to 14, 2023 for weekly sales report.', 133, 0.75, 1, 161, 19),
(191196, 10090, '2023-01-15', 138, 'Loading and Checking Sales all stores of Zegna dated January 8 to 14, 2023 for weekly sales report.', 133, 0.75, 1, 175, 19),
(191197, 10074, '2023-01-15', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(191198, 10074, '2023-01-15', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2, 1, 276, 19),
(191199, 9041, '2023-01-13', 143, 'standby support', 120, 1.5, 1, 301, 13),
(191200, 9017, '2023-01-09', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191201, 10128, '2023-01-16', 41, 'PA/CA Script Execution', 78, 3, 1, 276, 19),
(191202, 9017, '2023-01-10', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191203, 9017, '2023-01-11', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191204, 9017, '2023-01-12', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191206, 9017, '2023-01-13', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191207, 9017, '2023-01-14', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191208, 9020, '2023-01-09', 32, 'Clearing stockroom.', 123, 4, 1, 264, 2),
(191209, 9020, '2023-01-09', 69, 'Run scripts for fixing CRR error in Limketkai.', 123, 0.5, 1, 264, 2),
(191210, 9020, '2023-01-09', 147, 'Fixed startup problem in Marilao server.', 123, 2, 1, 264, 2),
(191211, 9020, '2023-01-09', 147, 'Fixed SPT generation in KCC Zamboanga.', 123, 0.5, 1, 264, 2),
(191212, 9020, '2023-01-09', 10, 'Support regarding pole display concern in Megamall.', 123, 1, 1, 264, 2),
(191213, 9020, '2023-01-10', 32, 'Clearing and inventory of pullout equipment in stockroom.', 123, 4, 1, 264, 2),
(191214, 9266, '2023-01-10', 10, 'Fixed pos2 malfunction and EOD concern in Batangas.', 123, 3, 1, 264, 2),
(191215, 9266, '2023-01-10', 10, 'Support regarding no internet access in Baguio.', 123, 1, 1, 264, 2),
(191216, 9266, '2023-01-11', 10, 'Fixed databased error in Dasma.', 123, 3, 1, 264, 2),
(191217, 10132, '2023-01-16', 78, 'To check the EOD of Muji MOA and the EOD of the store is now okay. The date on the system is now update.', 102, 0.5, 1, 304, 36),
(191218, 10132, '2023-01-16', 78, 'To check the EOD of BBar malate and the EOD is now working. The date on the systems is now updated.', 102, 0.25, 1, 276, 19),
(191219, 9087, '2023-01-11', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(191220, 9087, '2023-01-12', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(191221, 9087, '2023-01-13', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(191222, 9087, '2023-01-14', 143, 'Support and monitoring.', 123, 4, 1, 264, 2),
(191223, 9024, '2023-01-14', 135, 'Checked store connection in SM Baliuag.', 123, 1, 1, 264, 2),
(191224, 9024, '2023-01-13', 78, 'Initrams fixed in Paseo.', 123, 1, 1, 264, 2),
(191225, 9024, '2023-01-14', 10, 'Fixed mysql error in Marilao.', 123, 2, 1, 264, 2),
(191226, 9024, '2023-01-14', 78, 'Initrams fixed in Alimall.', 123, 1, 1, 264, 2),
(191227, 9017, '2023-01-16', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(191228, 10180, '2023-01-14', 135, 'Support Southmall regarding internet access.', 123, 1, 1, 264, 2),
(191229, 10194, '2023-01-13', 89, 'ISCI WAREHOUSE - Installed drive belt and Installed driver for te new desktop', 92, 4, 1, 1, 6),
(191230, 10194, '2023-01-13', 135, 'ZARA SLPI - Store survey for PPC and check point with Sir Dan and provider', 92, 3, 1, 1, 6),
(191231, 10194, '2023-01-13', 135, 'ZARA ROCKWELL - Store survey for PPC and check point with Sir Dan and provider', 92, 3, 1, 1, 6),
(191232, 10194, '2023-01-12', 107, 'ZARA MEGAMALL - ZARA MEGAMALL [ISCI01-032021-43241 and Account# 652358543] (ENTCARE001:288064) #C1 WAR# 55872717', 92, 1, 1, 1, 6),
(191233, 10194, '2023-01-12', 9, 'HO - 3F ENZO BLDG NEW ISCI OFFICE', 92, 1, 1, 1, 6),
(191234, 10194, '2023-01-12', 142, 'AIZA - ID AIZATA REQUEST REMOVE RSA DEVICE [INC000018099299]', 92, 1, 1, 1, 6),
(191235, 10194, '2023-01-12', 135, 'ZARA CEBU - [Proyecto PPC] Deployment PPC ZARA Philippines - ZARA CEBU 9128', 92, 3, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(191236, 10194, '2023-01-12', 135, 'Network survey for Bershka Aura, Stradivarius Cebe and Zara Trinoma Man Section with external warehouse', 92, 4, 1, 1, 6),
(191237, 10091, '2023-01-16', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(191238, 10105, '2023-01-16', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(191239, 9919, '2023-01-16', 145, 'Meeting with the payroll POCs and PO for the alignment schedule of B465 configuration and testing.', 104, 0.5, 1, 276, 19),
(191240, 10106, '2023-01-16', 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 January 16, 2023.', 104, 1.5, 1, 276, 19),
(191241, 10111, '2023-01-16', 2, 'Run Sales from January 1-15, 2023, and inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan.', 104, 1, 1, 304, 36),
(191242, 10132, '2023-01-16', 79, 'To check the Email of hugo Boss Rustans shangrila and the email is now okay and working.', 102, 0.5, 1, 276, 19),
(191243, 10194, '2023-01-09', 142, '[REQ000004747877] ID: ERWINJAR IVANTI CERTIFICATE ERROR', 92, 1, 1, 266, 8),
(191244, 10194, '2023-01-09', 142, '[INC000018104500] ID FERLYNJG REQUEST REMOVE RSA', 92, 2, 1, 1, 6),
(191245, 10194, '2023-01-09', 142, '[INC000018099299] ID AIZATA REQUEST REMOVE RSA DEVICE', 92, 1, 1, 1, 6),
(191246, 10194, '2023-01-09', 142, '[INC000018100363] ID: ROYALJJA GR and MERCH ACCESS', 92, 2, 1, 266, 8),
(191247, 10194, '2023-01-09', 112, 'STR SLPI - \r\nConversations\r\nIncident [INC000017914573] Market: FILIPINAS Brand: STRADIVARIUS Site: 7988 - MAND-SHANGRI-LA PLAZA Priority: Low Summary: 7988 PDA reset', 92, 1, 1, 268, 9),
(191248, 10194, '2023-01-09', 108, 'MD RW = Incident [INC000018085968] Market: FILIPINAS Brand: MASSIMO DUTTI Site: 4671 - MANI-ROCKWELL Priority: High Summary: SINT\\Performance of SINT app', 92, 1, 1, 267, 7),
(191249, 10194, '2023-01-09', 106, 'MD - [INC000018085968] comment added. Priority: High. Description: SINT\\Performance of SINT ap', 92, 1, 1, 267, 7),
(191250, 10194, '2023-01-06', 108, 'MD RW = Incident [INC000018060420] Market: FILIPINAS Brand: MASSIMO DUTTI Site: 4671 - MANI-ROCKWELL Priority: High Summary: SINT\\Performance of SINT app', 92, 1, 1, 267, 7),
(191251, 10194, '2023-01-06', 135, 'ZARA TNM - Network survey', 92, 5, 1, 1, 6),
(191252, 10194, '2023-01-06', 135, 'BSK  AURA - Network survey', 92, 4, 1, 266, 8),
(191253, 10194, '2023-01-03', 107, 'ZARA MEGA - Fwd: ZARA MEGAMALL [ISCI01-032021-43241 and Account# 652358543] (ENTCARE001:288064) #C1 WAR# 55872717', 92, 1, 1, 1, 6),
(191254, 10194, '2023-01-10', 113, 'STRAD SLPI - store visit to check the PDA\'s wifi settings.', 138, 1, 1, 268, 9),
(191255, 10194, '2023-01-03', 115, 'ZARA RW - \r\nConversations\r\n[INC000017143833] 3524 LED screen elevator', 92, 1, 1, 1, 6),
(191256, 10194, '2023-01-03', 104, 'ZARA GB5 - [INC000017844002] comment added. Priority: High. Description: 3915 Till 02', 92, 1, 1, 1, 6),
(191257, 10194, '2023-01-03', 104, 'ZARA OBHS - [INC000017987323] comment added. Priority: High. Description: 12632 - till 8 not reflecting on media checklist', 92, 1, 1, 1, 6),
(191258, 10194, '2023-01-10', 89, 'BERHSKA SLPI - Deliver and configure zebra zq610', 138, 1, 1, 266, 8),
(191259, 10194, '2023-01-10', 89, 'BERSHKA MEGA - Setup and configure zebra zq610', 138, 1, 1, 266, 8),
(191260, 10194, '2023-01-03', 108, 'MD RW -  Incident [INC000018007433] Market: FILIPINAS Brand: MASSIMO DUTTI Site: 4671 - MANI-ROCKWELL Priority: High Summary: SINT\\Performance of SINT app', 92, 1, 1, 267, 7),
(191261, 10194, '2023-01-03', 112, 'ZARA G3 - [INC000017451024] comment added. Priority: High. Description: 3564 request activate iPad', 92, 3, 1, 1, 6),
(191262, 10194, '2023-01-03', 104, 'ZARA MEGA - [INC000017634382] 902 requesting update extra till', 92, 2, 1, 1, 6),
(191263, 10194, '2023-01-04', 104, 'ZARA OBHS - [INC000018007794] 12632 till 08 can\'t read hard tag', 92, 2, 1, 1, 6),
(191264, 10196, '2023-01-10', 88, 'H.O - Backup EGC database', 138, 0.25, 1, 294, 6),
(191265, 10196, '2023-01-10', 65, 'H.O - Receive and Transfer P.O in JDA', 138, 3, 1, 294, 6),
(191266, 10194, '2023-01-04', 104, 'PB TNM - Store visit to dismantle the till03 and send to BSK MOA.', 92, 8, 1, 282, 5),
(191267, 10196, '2023-01-10', 83, 'H.O - Deploy the new system unit of Ms. Rocell Jose / Setup and install necessary apps to be used', 138, 2, 1, 294, 6),
(191268, 10194, '2023-01-05', 135, 'ZARA TNM - Send survey result to Sir Dexter', 92, 1, 1, 1, 6),
(191269, 10194, '2023-01-05', 107, 'ZARA MEGAMALL - Store visit to check the network connection, ipod, hipos and other devices', 92, 8, 1, 1, 6),
(191270, 10132, '2023-01-16', 88, 'To assist avasia for the EGC of the store and the EGC is now working.', 102, 0.5, 1, 276, 19),
(191273, 10074, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(191274, 10090, '2023-01-13', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(191275, 10090, '2023-01-13', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(191276, 10080, '2023-01-13', 70, 'Checking COS Concess for the Month of Dec 2022.', 136, 0.75, 1, 276, 19),
(191277, 8155, '2023-01-13', 139, 'Checking sales of Ninewest stores for the month of Oct - Nov as requested by merch', 136, 0.75, 1, 276, 19),
(191278, 9020, '2023-01-16', 129, 'Daily Sales Uploading/ Update', 122, 1.5, 1, 264, 2),
(191279, 9019, '2023-01-16', 67, 'ETL Refresh, generate weekly sales report for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(191280, 9017, '2023-01-16', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(191281, 9018, '2023-01-16', 32, 'SOD - Daily Email Checks and replies', 122, 0.5, 1, 264, 2),
(191282, 9020, '2023-01-16', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(191283, 10132, '2023-01-16', 85, 'To check the JDA of Hugo Boss City of Dreams and their JDA is now okay and working', 102, 0.75, 1, 276, 19),
(191286, 10203, '2023-01-11', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(191287, 10203, '2023-01-11', 67, 'Checking of store HIPOS sales uploaded to Pentaho server, Checking of eCom sales uploaded to Pentaho server, Perform backup and upload HIPOS returnpod to Pentaho server', 91, 2, 1, 294, 6),
(191288, 10203, '2023-01-11', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(191289, 10203, '2023-01-11', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(191290, 10203, '2023-01-11', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(191291, 10202, '2023-01-11', 67, 'ZARA Glorietta: Insert sales data on server', 91, 0.25, 1, 1, 6),
(191292, 10202, '2023-01-11', 135, 'ZARA Glorietta: Fixed network connection on store', 91, 0.25, 1, 1, 6),
(191293, 10202, '2023-01-11', 104, 'INC000017929210 - Stradivarius HIPOS - Cannot connect to main till', 91, 0.5, 1, 268, 9),
(191294, 10202, '2023-01-11', 104, 'ZARA OBHS: INC000017987323: 12632 - till 8 not reflecting on media checklist', 91, 0.5, 1, 1, 6),
(191295, 10202, '2023-01-11', 104, '10/01/23 - PDF Tickets', 91, 0.25, 1, 294, 6),
(191296, 10202, '2023-01-11', 104, 'Filipinas - HIPOSTIENDA-55546 - PH / Actualizacion a versión 1.67 (PGHIPOS-14957 PH - Formato fecha mm/dd/yyyy) [phl.167.97.0]', 91, 0.25, 1, 294, 6),
(191297, 10202, '2023-01-11', 104, 'ZARA MOA: COD ONLINE RETURN OPTIONS', 91, 0.5, 1, 294, 6),
(191298, 10202, '2023-01-11', 67, 'ISFI COST OF SALES DECEMBER 2022 - Reupload all sales on JDA with no desc', 91, 1, 1, 267, 7),
(191299, 10202, '2023-01-11', 104, 'Karen Salas: Atome: POS 5 UPDATE', 91, 0.5, 1, 1, 6),
(191300, 9019, '2023-01-14', 129, 'Uploaded sales of the stores.', 121, 3, 1, 264, 2),
(191301, 10204, '2023-01-11', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(191302, 9019, '2023-01-14', 129, 'ETL and Generate the reports and validate sales also coordinates with Ms. Sally.', 121, 3, 1, 264, 2),
(191303, 9019, '2023-01-14', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(191304, 9019, '2023-01-16', 67, 'Generate Weekly Lot Level Report for DMV', 122, 0.5, 1, 264, 2),
(191305, 9019, '2023-01-15', 129, 'Uploaded sales of the stores.', 121, 3, 1, 264, 2),
(191306, 9019, '2023-01-15', 129, 'ETL and Generate the reports and validate sales also coordinates with Ms. Sally.', 121, 3, 1, 264, 2),
(191307, 9019, '2023-01-15', 129, 'Force accept sales', 121, 0.5, 1, 264, 2),
(191308, 10132, '2023-01-16', 80, 'To assist the PLDT for the connection of makeroom BHS and the connection is now up.', 102, 1, 1, 276, 19),
(191309, 9019, '2023-01-16', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(191310, 9020, '2023-01-16', 49, 'Uploading weekly sales of 3MP. ETL refresh and generation of reports', 122, 0.75, 1, 264, 2),
(191311, 10203, '2023-01-12', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(191312, 10203, '2023-01-12', 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),
(191313, 10203, '2023-01-12', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(191314, 10203, '2023-01-12', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(191315, 10202, '2023-01-12', 108, 'Dolly: [SINT]_Massive_Double references_Zara', 91, 0.25, 1, 1, 6),
(191316, 10202, '2023-01-12', 104, '10/01/23 - PDF Tickets', 91, 0.25, 1, 294, 6),
(191317, 10202, '2023-01-12', 142, 'Request_HIPOS Username', 91, 0.75, 1, 294, 6),
(191318, 10202, '2023-01-12', 104, 'Migration to Windows 10 for store devices (Philippines) 14/12', 91, 0.25, 1, 294, 6),
(191319, 10202, '2023-01-12', 104, 'Karen Salas and ZARA MOA: COD ONLINE RETURN OPTIONS', 91, 0.5, 1, 294, 6),
(191320, 10202, '2023-01-12', 108, 'INC000018156896 - Unable to access Citrix: VANESSATOR', 91, 0.5, 1, 1, 6),
(191321, 10202, '2023-01-12', 107, '0902 - External Warehouse - Aruba set', 91, 0.25, 1, 294, 6),
(191322, 10202, '2023-01-12', 137, 'MD Invoice for costing: 25-08208', 91, 0.5, 1, 267, 7),
(191323, 10204, '2023-01-12', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(191324, 8987, '2023-01-16', 134, 'TL Assistance and support', 122, 1, 1, 264, 2),
(191325, 9083, '2023-01-13', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(191326, 8144, '2023-01-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(191327, 10204, '2023-01-13', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(191328, 10203, '2023-01-13', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(191329, 10203, '2023-01-13', 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),
(191330, 10203, '2023-01-13', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(191331, 10203, '2023-01-13', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(191332, 10202, '2023-01-13', 104, 'ZARA OBHS: INC000017987323: 12632 - till 8 not reflecting on media checklist', 91, 0.5, 1, 1, 6),
(191333, 10202, '2023-01-13', 135, '[PROYECTO PPC] ZARA Filipinas : PPC project', 91, 0.25, 1, 294, 6),
(191334, 10202, '2023-01-13', 137, 'MD Invoice for costing: 25-05172 and 25-19590', 91, 0.75, 1, 267, 7),
(191335, 10202, '2023-01-13', 80, 'ZARA HO: Request for heat mapping | PreSales 17445', 91, 0.25, 1, 1, 6),
(191336, 10202, '2023-01-13', 135, 'ZARA Shangri-La: pull out permit for Velocity', 91, 0.25, 1, 1, 6),
(191337, 10202, '2023-01-13', 116, 'Boyet Calma: Discussion on cabling problem on ZARA Rockwell and Shangri-La', 91, 1, 1, 294, 6),
(191338, 10202, '2023-01-13', 77, 'Bershka Glorietta: Assists on mall sending', 91, 0.5, 1, 266, 8),
(191339, 10202, '2023-01-13', 80, 'Gary Salud: Follow up on cabling proposal', 91, 0.25, 1, 294, 6),
(191340, 9020, '2023-01-16', 67, 'Generate ETL for Inventory', 122, 0.5, 1, 264, 2),
(191341, 10132, '2023-01-16', 81, 'TO assist avasia to check the mall connection of Mac SM Aura. Need to re terminate the I/O.', 102, 1, 1, 276, 19),
(191342, 10128, '2023-01-16', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(191343, 10138, '2023-01-16', 4, 'Update Archive Page', 77, 0.5, 1, 276, 19),
(191344, 10128, '2023-01-16', 145, 'Offers Automation Update-Testing-Demo Dev 2', 77, 1, 1, 276, 19),
(191345, 10158, '2023-01-16', 146, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical Meeting', 77, 1, 1, 276, 19),
(191346, 10128, '2023-01-16', 4, '47462 Offers Page Content - GAP', 135, 0.5, 1, 276, 19),
(191347, 10128, '2023-01-16', 4, '47482 Brand Page Banner Update - GAP', 135, 0.5, 1, 276, 19),
(191348, 10128, '2023-01-16', 4, '47481 Brand Page Banner Update - Banana Republic', 135, 0.5, 1, 276, 19),
(191349, 10128, '2023-01-16', 4, 'Offers Automation', 77, 3, 1, 276, 19),
(191350, 10128, '2023-01-16', 4, '47176 Offers Page Content - Banana Republic', 135, 0.5, 1, 276, 19),
(191351, 10128, '2023-01-16', 4, '47461 Offers Page Content - Banana Republic', 135, 0.5, 1, 276, 19),
(191352, 10128, '2023-01-16', 4, '47392 Offers Page - Coach', 135, 0.5, 1, 276, 19),
(191353, 10128, '2023-01-16', 4, 'OOS update', 135, 0.5, 1, 276, 19),
(191354, 10128, '2023-01-16', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(191355, 10128, '2023-01-16', 145, 'Offers Automation Update-Testing-Demo Dev 2', 135, 1, 1, 276, 19),
(191356, 10128, '2023-01-16', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 135, 1, 1, 276, 19),
(191357, 10159, '2023-01-16', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(191358, 10159, '2023-01-16', 39, 'Commute from Office', 135, 2, 1, 276, 19),
(191359, 10133, '2023-01-16', 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),
(191360, 10143, '2023-01-16', 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),
(191361, 10143, '2023-01-12', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(191362, 10143, '2023-01-13', 126, 'HO Duty / Store Support', 103, 8, 1, 276, 19),
(191363, 10143, '2023-01-16', 80, 'Check HO and Mall Connection', 103, 1, 1, 215, 19),
(191364, 10143, '2023-01-16', 78, 'Check POS Concern / Repair DB', 103, 1, 1, 3, 19),
(191365, 9020, '2023-01-13', 129, 'Daily Sales update/ upload', 122, 1.5, 1, 264, 2),
(191366, 9017, '2023-01-13', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(191367, 9018, '2023-01-13', 32, 'Daily e-mail check and replies', 122, 0.5, 1, 264, 2),
(191368, 8987, '2023-01-13', 32, 'Attend to all incoming issue at HO and Stores Support.', 122, 5.5, 1, 264, 2),
(191369, 10090, '2023-01-16', 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),
(191370, 10092, '2023-01-16', 132, 'discussed Swarovski\'s update on sending principal\'s report with Jovie', 111, 0.5, 1, 209, 19),
(191371, 10103, '2023-01-16', 32, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(191372, 10143, '2023-01-16', 80, 'Check HO Connection', 103, 1, 1, 276, 19),
(191374, 10074, '2023-01-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(191375, 10080, '2023-01-16', 124, 'checking on pending of COS for Dec', 111, 0.75, 1, 276, 19),
(191376, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(191377, 10080, '2023-01-16', 139, 'checking on pending of COS for Dec', 132, 1, 1, 276, 19),
(191378, 10102, '2023-01-16', 147, 'changed status of shipment pending to allocate of CKJ MOA', 111, 0.25, 1, 144, 19),
(191379, 10080, '2023-01-16', 139, 'Checking COS Concess for the Month of Dec 2022.', 132, 2, 1, 276, 19),
(191380, 8150, '2023-01-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2.5, 1, 276, 19),
(191381, 10103, '2023-01-16', 143, 'Standby support', 111, 1.5, 1, 276, 19),
(191382, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(191383, 10143, '2023-01-16', 80, 'Check HO Connection - Pottery and Westlem Paseo', 103, 1, 1, 276, 19),
(191384, 10143, '2023-01-16', 126, 'Check / Respond Email and Tickets', 103, 1, 1, 276, 19),
(191385, 8987, '2023-01-16', 32, 'Coordination with PSS San Mateo  due to ETP update and permission to use. Follow up to Marlon CRM Team for the license.', 122, 0.75, 1, 264, 2),
(191386, 9083, '2023-01-12', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(191387, 9083, '2023-01-13', 143, 'CSQ Standby Support', 98, 4.5, 1, 276, 19),
(191388, 8144, '2023-01-13', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(191389, 8144, '2023-01-16', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(191390, 8229, '2023-01-13', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(191391, 8229, '2023-01-16', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(191392, 8143, '2023-01-16', 65, 'restore JDA connection', 98, 0.5, 1, 202, 19),
(191393, 8143, '2023-01-16', 65, 'restore JDA connection', 98, 0.5, 1, 275, 19),
(191394, 8333, '2023-01-16', 126, 'restore connection to Server (SMART PARK)', 98, 0.5, 1, 276, 19),
(191395, 6219, '2023-01-16', 4, '1. Ongoing checking with other variances on Nov 2022 (3MP)\r\n2. Manual refresh from Nov to Current date\r\n3. Published the latest version of the app', 55, 6, 1, 276, 19),
(191396, 9801, '2023-01-16', 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),
(191397, 9024, '2023-01-16', 134, 'Assist in TL discrepancy concern.', 121, 2, 1, 264, 2),
(191398, 9024, '2023-01-16', 135, 'Check and coordinates the internet connection.', 121, 2, 1, 264, 2),
(191399, 9024, '2023-01-16', 65, 'Assist in printing of MTS.', 121, 0.75, 1, 264, 2),
(191400, 9041, '2023-01-16', 143, 'standby support', 119, 6, 1, 301, 13),
(191401, 9041, '2023-01-16', 80, 'connect to rgoc guest', 119, 1, 1, 301, 13),
(191403, 9036, '2023-01-16', 32, 'pc assessment', 119, 1, 1, 301, 13),
(191404, 10158, '2023-01-16', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(191405, 10160, '2023-01-16', 41, 'PIM Support | Monitoring of SFTP; Still Processing in JDA', 76, 4.5, 1, 276, 19),
(191406, 9168, '2023-01-16', 5, 'Further Research of Magento Functions', 76, 3, 1, 276, 19),
(191407, 10205, '2023-01-16', 4, 'Analyze, assess and estimate technical activities for this project. Prepare technical documents, identify external programs being called and parameters passed. Identify job schedule entry parameters, library lists, work files, data areas. Identify screen display files for main program and other screens.', 26, 4, 1, 276, 19),
(191408, 10127, '2023-01-16', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(191409, 10127, '2023-01-16', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(191410, 10127, '2023-01-16', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod5, job PRCPLN1 in msgw, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.', 26, 1.5, 1, 276, 19),
(191411, 10111, '2023-01-16', 2, 'Assisted in generating the Sales Report by Location from January to December 2022, requested by Ms. Christine Ocsan as she was not able to generate it from her end.', 104, 1, 1, 304, 36),
(191412, 9020, '2023-01-16', 63, 'Meeting and Discussion with Sally on CSR Reports and other reports needed by different Department', 122, 1, 1, 264, 2),
(191413, 10103, '2023-01-16', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(191414, 10090, '2023-01-16', 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 (Jan 13-15)', 79, 1.5, 1, 276, 19),
(191415, 10085, '2023-01-16', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 13-15', 79, 0.75, 1, 304, 36),
(191416, 10080, '2023-01-16', 139, 'COS recon with Sales Audit for Dec 2022 sales', 79, 2, 1, 276, 19),
(191417, 10122, '2023-01-16', 2, 'Assisted in checking the missing UPC in the inventory report raised by Ms. Catherine Lopez. Arvin informed that he had already coordinated this with Sir Rey. Jovie reached out to me for validation of the issue and provided the exe for the update. After executing the update, validate the UPC if it\'s available. This is now okay as confirmed by Ms. Catherine.', 104, 1, 1, 343, 37),
(191418, 10093, '2023-01-16', 65, 'creation of new hierarchy in JDA Fused and PIM for Hamleys', 79, 0.75, 1, 226, 19),
(191419, 10093, '2023-01-16', 65, 'creation of new hierarchy and color code in JDA Fused for Coach', 79, 0.75, 1, 234, 19),
(191420, 10087, '2023-01-16', 65, 'creation of store menu in JDA Fused and 7.5 (COR)', 79, 0.5, 1, 138, 19),
(191421, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(191422, 10130, '2023-01-16', 4, '#44375: OLD NAVY Missing Website Banners\r\n-download all the asset in the sandbox for the bodequality page\r\n-upload one by one the assets in customize per section\r\n-check the guide for what asset per section should be done and upload\r\n-comms with fherl if the assets are correct on each section\r\n-edit the CSS of each section\r\n-edit the HTML nad liquid of each section\r\n-check if there are error and bugs', 61, 4, 1, 7, 1),
(191423, 10130, '2023-01-16', 4, '#46963:OLD NAVY UX Site Audit: Women\'s Categories\r\n-create a new theme\r\n-update the link on the banners\r\n-update the CSS and HTML liquid', 61, 0.5, 1, 7, 1),
(191424, 10130, '2023-01-16', 44, '#47509: OLD NAVY Meganav Update (Jan 19 onwards)\r\n-check the guide\r\n-check the section if there is any condition that will affect if i remove the function\r\n-check the navigation if there will be any error or bugs if i will edit the sub nav', 61, 0.5, 1, 7, 1),
(191425, 10130, '2023-01-16', 4, '#47313: OLD NAVY Payday Flash Sale (Jan 15 - 16)\r\n-manually removing the banners\r\n-manually removing the countdown timer\r\n-manually removing the sub nav deals later', 61, 0.5, 1, 7, 1),
(191426, 10130, '2023-01-16', 44, '#47318:OLD NAVY Lunar New Year (Jan 22)\r\n-check the assets\r\n-check the guide\r\n-check the collections', 61, 0.5, 1, 7, 1),
(191427, 10158, '2023-01-16', 5, 'Answering brands inquiries', 61, 0.5, 1, 276, 19),
(191428, 10158, '2023-01-16', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(191429, 10112, '2023-01-16', 2, 'Assisted in checking the issue reported by Laudimer Luico regarding the generated report not available in the workback folder. Validated the details provided if the data is available, tried to generate on my end, however, the files are still not available in the folder. Coordinated the issue with Engelbert. This is now okay as confirmed by Laudimer via email.', 104, 1.5, 1, 292, 1),
(191430, 9506, '2023-01-16', 4, 'Continued in coding the revisions for the bugs in Transfer Quantity Maintenance - SKU', 50, 3.5, 1, 276, 19),
(191431, 9506, '2023-01-16', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers', 50, 3, 1, 276, 19),
(191432, 9506, '2023-01-16', 4, 'Continued in analyzing the program Approve Multiple Transfers per PO for the line where the bug appeared', 50, 1.5, 1, 276, 19),
(191433, 9919, '2023-01-16', 42, 'Installed and configured the test environment for SSI and RMSI ERIC 465 to the machine of Ms. Theresa Surio and Irene Tomada.', 104, 1, 1, 276, 19),
(191434, 10110, '2023-01-16', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 16, 2023', 104, 1, 1, 276, 19),
(191435, 10128, '2023-01-16', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(191436, 10128, '2023-01-16', 145, 'Offers Automation Update-Testing-Demo Dev 2', 78, 1, 1, 276, 19),
(191437, 10158, '2023-01-16', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(191438, 10128, '2023-01-16', 145, '[Lacoste DF] Workshop: Lacoste Magento User Guide for Non-Technical', 78, 1, 1, 276, 19),
(191439, 10128, '2023-01-16', 4, 'OP: 43823- (Debugging)', 78, 5.5, 1, 276, 19),
(191440, 7468, '2023-01-16', 4, '- Setup local server\r\n- Answer QA clarifications\r\n- Check and Test OTP feature.\r\n- Add auto-tagging feature\r\n- Fixed update contact info webhook', 62, 4.5, 1, 4, 14),
(191441, 10158, '2023-01-16', 23, 'Read shopify changelogs updates\r\n- Updated MetafieldsSetInput.type to be nullable for metafieldsSet mutation(for API version 2023-01)\r\n- New enabled_on / disabled_on section schema attributes (deprecating templates)\r\n- Sections liquid tag and section groups', 62, 3, 1, 276, 19),
(191442, 7861, '2023-01-16', 41, 'Monitored L\'Occitane data harvest. All stores were harvested successfully with complete files.', 134, 0.5, 1, 276, 19),
(191443, 10184, '2023-01-16', 41, 'Monitored Lacoste data harvest. The data harvest did not start as scheduled. Performed a manual harvest on all stores for the date range January 13 - 15. Only able to get CRM from 339 and 403. 1 store is down.', 134, 1.5, 1, 3, 19),
(191444, 10164, '2023-01-16', 59, 'Continued checking the 3MP Audited Monthly Sales Validation.', 134, 2, 1, 276, 19),
(191445, 10164, '2023-01-16', 145, 'Meeting with sir Jimmy regarding the 3MP checking. Received instructions on using the script to identify the Lazada and Shopee sales by showing the transaction type.', 134, 0.5, 1, 276, 19),
(191446, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(191447, 10206, '2023-01-16', 4, 'Assisted Ms.Yvette on checking the issue of SLCI Workforward where it is unable to create files of certain stores. Identified the error in the logs which leads to the [Get Workforward Results] step. The error is due to the selected store not available in the tblBIR_TBLSTR table that causes the DES_PATH to become null and the process cannot identify the file where the data is to be written. Refreshed the tblBIR_TBLSTR and generated a file which succeeded.', 134, 2.5, 1, 292, 1),
(191448, 10074, '2023-01-16', 32, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(191449, 10206, '2023-01-16', 5, 'Familiarizing with the Workforward ETL, the processes, the tables involved, and the scripts used as part of identifying the issue in the Workforward.', 134, 1, 1, 292, 1),
(191450, 10074, '2023-01-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(191451, 10090, '2023-01-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2, 1, 276, 19),
(191452, 10080, '2023-01-16', 139, 'Checking COS Concess for the Month of Dec 2022.', 133, 3, 1, 276, 19),
(191453, 10074, '2023-01-16', 65, 'Force accept assigned stores', 133, 1, 1, 276, 19),
(191454, 10098, '2023-01-16', 64, 'Processed polling for Coach COD & Rockwell.', 133, 0.5, 1, 234, 19),
(191455, 10090, '2023-01-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(191456, 10080, '2023-01-16', 139, 'Checking the December COS Concessionaire', 109, 2, 1, 276, 19),
(191457, 10074, '2023-01-16', 32, 'Checked and update the SSI Daily Sales Monitoring', 109, 1, 1, 276, 19),
(191458, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(191459, 10207, '2023-01-16', 145, 'Discussed with Yvette the concern in the TWL inventory report, there is a UPC not included in the report but existed in JDA, she advised that she executed the Masterfile update as well but the same result, advised that this will be checked.', 10, 0.5, 1, 343, 37),
(191460, 10103, '2023-01-16', 143, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(191462, 9911, '2023-01-13', 4, 'Enhance UI template, Adjust font size, Background color, Division alignment, Change color of logo, Side navigation alignment.', 27, 1, 1, 276, 19),
(191463, 10207, '2023-01-16', 4, 'Checked the updating of Masterfile, as per checking, the updating included the updating of the UPC, but it is not working, give the exe to Yvette for testing, as per testing, an error is encountered, for now, commented out the other updating functions like department and store, and send the exe to Yvette for executing it and checking if the UPC will be updated.', 10, 0.5, 1, 343, 37),
(191464, 10207, '2023-01-16', 145, 'Discussed with Yvette the testing on her side, and she advised that it is now OK, the UPC can now be seen in the MSSQL table. Advised that we will fix the updating of the Masterfile for TWL.', 10, 0.5, 1, 343, 37),
(191465, 10019, '2023-01-16', 145, 'Discussed with sir Mark the testing on his side, as per sir Mark, all is good, and when he checked the data it is correct as well. He will send the XML file to the principal tomorrow. Advised Ms. Jam on the changes and the testing and result.', 10, 0.5, 1, 209, 19),
(191466, 10154, '2023-01-16', 32, 'Generation of PAT report and preparation of Slides for ITSD weekly meeting', 35, 1.5, 1, 276, 19),
(191467, 10206, '2023-01-16', 59, 'Monitor checking on the SLCI workback issue reported by ICG. Checked the tables with issues.', 35, 1, 1, 292, 1),
(191468, 9911, '2023-01-16', 145, 'Discussed with Nate and Jarv the enhancement that needs to be done on the web application and discussed as well his findings when checked it, the layout should be the same and there are functions that are needed to be changed. https://docs.google.com/document/d/1v0AkeTZK-QrJH_BWPZCRcUaQSbE6Tg71Xe5LYnUvpZw/edit?usp=sharing', 10, 2, 1, 276, 19),
(191469, 9911, '2023-01-16', 4, 'Continued to create the added activity in the ticket, the activity is designed the same as the adding of the activity in the existing web application the only difference is it is on a modal. The addition of the activity is using a button under the actions column.', 10, 1, 1, 276, 19),
(191470, 9911, '2023-01-16', 4, 'Modified the select2 plugin used in the multi-select used for the business unit and ticket manager, the multi-select is working as it is but it has no select all, thus the user cannot select all the units or the ticket manager if he/she wanted to. Checked a way for adding a select all in the select2, and found out that select2 has a different way of adding a select all unlike the multi-select, the select2 will be using javascript, but a check box is used, meaning the select all when the checkbox is checked but the select all should be inside the select2. Will continue to check for a way to enable this.', 10, 1, 1, 276, 19),
(191471, 9911, '2023-01-16', 145, 'Continued to discuss with Nate and Jarv the enhancement in the web application, as well as the other modules and functions still missing from it, we discussed/reviewed as well the base option on the design for other modules. Discussed as well other plans to it for better layout, display, and functions on the web application. The target for all of this is on January 27. https://docs.google.com/document/d/1v0AkeTZK-QrJH_BWPZCRcUaQSbE6Tg71Xe5LYnUvpZw/edit?usp=sharing', 10, 2, 1, 276, 19),
(191472, 9168, '2023-01-16', 145, 'Attended meeting Lacoste DF Data Migration Internal Discussion', 27, 1, 1, 3, 19),
(191473, 10168, '2023-01-16', 4, 'Research on Magento functions', 27, 1, 1, 276, 19),
(191474, 10189, '2023-01-16', 41, 'Review the 2022-2023 data, and found that some sales are not yet uploaded into the Hermes and Roger Vivier JDA library.', 35, 1, 1, 341, 1),
(191475, 10208, '2023-01-16', 12, 'Checked and investigated the sales variance reported by the SSI SysOps, generated the data from JDA, and compared the data in the Pentaho MySQL database, we found no issues and confirmed that the numbers are tallied with JDA.', 35, 1.5, 1, 182, 19),
(191476, 10167, '2023-01-16', 146, 'Prepare PAT enhancement documents for the start of the week meeting, List down the task breakdown per modules, Internal testing, and Source code review for standard code practices.\r\nhttps://docs.google.com/document/d/1v0AkeTZK-QrJH_BWPZCRcUaQSbE6Tg71Xe5LYnUvpZw/edit#', 27, 2, 1, 276, 19),
(191477, 10158, '2023-01-16', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(191478, 10158, '2023-01-16', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(191479, 10158, '2023-01-16', 23, 'Developer changelog\r\nRead shopify changelogs updates', 60, 2, 1, 276, 19),
(191480, 10154, '2023-01-16', 41, 'A short call with Ms. Arlene to get her familiarized with the Google Sheet I created that can be used to easily check the variance between Pentaho and JDA Data.  Shared the new reports created in Pentaho that can be used to supplement this reporting tool. The raw data from the reports can be used as input to the Google Sheet JDA and Inventory Sales Comparison and tally', 35, 0.5, 1, 276, 19),
(191481, 7468, '2023-01-16', 5, 'MNS\r\nAnswer inquiries and clarifications from QA\r\nChecked order histories\r\nHelped checking OTP', 60, 2, 1, 4, 14),
(191482, 10130, '2023-01-16', 4, 'ON\r\n#44375: OLD NAVY Missing Website Banners\r\n- Helped Swayze on retrieving and fixing missing banners', 60, 2.5, 1, 7, 1),
(191483, 10154, '2023-01-16', 7, 'Updating the DATA team framework assessment slides', 35, 1, 1, 276, 19),
(191484, 10164, '2023-01-16', 145, 'Discussion with Engelbert regarding 3MP sales checking for SSI Brands.', 35, 0.5, 1, 276, 19),
(191485, 10164, '2023-01-16', 12, 'Checking and analysis of the 3MP Sales for 2022.', 35, 1, 1, 292, 1),
(191486, 10166, '2023-01-16', 41, 'Reviewed and refresh the Fused Master files with incomplete SKU', 35, 0.5, 1, 276, 19),
(191487, 10167, '2023-01-16', 145, 'Discussion with the BUILD team for updates, support and distribution of task. During the meeting, we have also check the status of our current project (PAT). Identifying the remaining tasks needed to acommplish.', 137, 2, 1, 292, 1),
(191488, 9911, '2023-01-16', 145, 'Continuation of meeting, discussion of the needed enhancement, bugs and layout. During the meeting, we had a team collaboration which everyones suggestion are welcome and carefully analyze if fitted in the needed task. https://docs.google.com/document/d/1v0AkeTZK-QrJH_BWPZCRcUaQSbE6Tg71Xe5LYnUvpZw/edit?usp=sharing', 137, 2, 1, 276, 19),
(191489, 10168, '2023-01-16', 146, 'Account activation in Open project and navigation wth the app.', 137, 0.5, 1, 276, 19),
(191490, 9911, '2023-01-16', 4, 'Enhancement in the UI of the maintenances, positioning the button in the right side of the table and inserting header for each cards.', 137, 3, 1, 276, 19),
(191491, 9911, '2023-01-16', 4, 'Debugging in the user maintenance where the user cant be found if there were no middlename entered after submission.', 137, 0.5, 1, 276, 19),
(191492, 10167, '2023-01-16', 145, 'Meeting and discussion with Jarv and Jovie, Discussed the pending task, missing modules, the priority of enhancement, code review result, best practices needs to apply and demo to them how to use .js and .css file and how to import to view folder.', 27, 3, 1, 276, 19),
(191493, 10192, '2023-01-16', 145, 'Turn over to Jarv the Comestri Projects. Discussed the functionality and process flow for his reference.', 27, 0.5, 1, 276, 19),
(191494, 9615, '2023-01-16', 5, 'Start the documentation on how to use API hub. Create process flow documents and implementation of how it works.', 27, 0.5, 1, 276, 19),
(191495, 10142, '2023-01-02', 38, 'Special Non-working Holiday', 35, 8, 1, 302, 34),
(191496, 10142, '2023-01-02', 38, 'Special Non-working Holiday', 16, 8, 1, 302, 34),
(191497, 9041, '2023-01-16', 81, 'Sort Email Message and tag; set google take out - Jocelyn De Guzman', 120, 2, 1, 301, 13),
(191498, 9041, '2023-01-16', 81, 'Sort Email Message and tag; set google take out - RMK Clinic', 120, 2, 1, 301, 13),
(191499, 9036, '2023-01-16', 32, 'update rmk pc inventory', 120, 3, 1, 301, 13),
(191500, 9041, '2023-01-16', 143, 'Standby Support', 120, 1, 1, 301, 13),
(191501, 10091, '2023-01-17', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(191502, 10105, '2023-01-17', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(191503, 10133, '2023-01-17', 78, 'To check the POS Server of Muji MOA and the server of the store is now okay and working', 102, 0.5, 1, 304, 36),
(191504, 7468, '2023-01-05', 57, 'Rewards for M&S Online: Test Case Creation', 145, 7.25, 1, 4, 14),
(191505, 10159, '2023-01-17', 36, 'Called in sick', 62, 8, 0, 296, 34),
(191506, 9592, '2023-01-05', 63, 'Meeting with Ms. Claire regarding My SSI Life mobile app testing estimate', 145, 0.5, 1, 276, 19),
(191507, 9592, '2023-01-05', 63, 'My SSI Life Mobile App requirements run through', 145, 0.25, 1, 4, 14),
(191508, 10159, '2023-01-09', 36, 'Called in sick', 63, 8, 1, 297, 34),
(191509, 10159, '2023-01-16', 36, 'Called in sick', 63, 8, 1, 297, 34),
(191510, 7468, '2023-01-06', 57, 'Rewards for M&S Online: Test Case Creation', 145, 6, 1, 4, 14),
(191511, 9592, '2023-01-06', 63, 'Meeting and Clarifications with Ms. Claire regarding My SSI Life mobile app requirements', 145, 0.5, 1, 276, 19),
(191512, 9592, '2023-01-06', 63, 'Meeting and Clarifications with Ms. Claire, Sir Ronald ans Ms. Ferl regarding My SSI Life mobile app requirements', 145, 0.5, 1, 276, 19),
(191513, 9592, '2023-01-06', 57, 'My SSI Life Mobile App requirements run through', 145, 1, 1, 276, 19),
(191514, 7468, '2023-01-09', 57, 'Rewards for M&S Online: Test Case Creation', 145, 3.75, 1, 4, 14),
(191515, 7468, '2023-01-09', 32, 'Installation of Simple Loyalty System and checking access on work Laptop', 145, 1.5, 1, 4, 14),
(191516, 7468, '2023-01-09', 63, 'Meeting with Ms Jonelee and Dev (Fherl & MJ) regarding clarifications on Order history page', 145, 0.5, 1, 4, 14),
(191517, 9592, '2023-01-09', 57, 'My SSI Life Mobile App QA Estimate and Sending to Internal Team', 145, 0.25, 1, 276, 19),
(191518, 7468, '2023-01-10', 57, 'Rewards for M&S Online: Finalizing Test Cases', 145, 1.5, 1, 4, 14),
(191519, 7468, '2023-01-10', 58, 'Test Execution: UI Testing', 145, 1.75, 1, 4, 14),
(191520, 7468, '2023-01-10', 63, 'Status Meeting with Ms. Jonelee regarding MnS installation of Dev to Server', 145, 0.25, 1, 4, 14),
(191521, 7875, '2023-01-10', 57, 'Checking and Reviewing Testing Daily Reports', 145, 0.25, 1, 4, 14),
(191522, 7468, '2023-01-10', 63, 'Setting up Call with Ms. Liby regarding Simple Loyalty System inquiries', 145, 0.25, 1, 4, 14),
(191523, 7875, '2023-01-10', 63, 'BQA Expectation and Ladder of Excellence Meeting', 145, 1, 1, 4, 14),
(191524, 7468, '2023-01-10', 63, 'Meeting with Ms. Liby regarding Simple Loyalty System inquiries', 145, 0.25, 1, 4, 14),
(191525, 7875, '2023-01-10', 32, 'Sending E-Mail to Sir Christian with Ms. Liby on CC and Sir Glen, regarding Simple Loyalty System User Manual in relation to M&S Rewards testing', 145, 0.25, 1, 4, 14),
(191526, 7875, '2023-01-10', 32, 'Team Meet and Greet: Joined virtually', 145, 0.5, 1, 4, 14),
(191527, 7875, '2023-01-10', 32, 'Drafting Test Status regarding Rewards for M&S Online', 145, 1.25, 1, 4, 14),
(191528, 7875, '2023-01-10', 32, 'Checking reference regarding OP creation of Tickets', 145, 0.75, 1, 4, 14),
(191529, 7468, '2023-01-11', 58, 'Consolidating Test Scenarios for Dev clarifications', 145, 0.5, 1, 4, 14),
(191530, 8899, '2023-01-12', 58, 'Cycle 2 test of Checkout page; Log defects, Prepare Test Summary Report', 131, 7, 1, 276, 19),
(191531, 7875, '2023-01-11', 32, 'Meeting with Ms. Jonelee rgearding Defect Ticket creation on OP', 145, 0.25, 1, 4, 14),
(191533, 7468, '2023-01-11', 63, 'Discussion on MNS Rewards - Testing Support GC regarding Test Scenario Clarifications', 145, 0.75, 1, 4, 14),
(191534, 7468, '2023-01-11', 58, 'Defect Ticket Creation on OP', 145, 3.5, 1, 4, 14),
(191536, 7875, '2023-01-11', 32, 'Meeting with QA Teammate - Consultation and OP How-To discussion', 145, 0.5, 1, 4, 14),
(191537, 7875, '2023-01-11', 63, 'Project Update to IT Leadership Meeting', 145, 1, 1, 4, 14),
(191538, 8899, '2023-01-13', 58, 'Cycle 2 test of Checkout page; Log defects, Prepare Test Summary Report', 131, 9.75, 1, 276, 19),
(191539, 7875, '2023-01-11', 32, 'Updating testing Status and sending Follow up EMails regarding Simple Loyalty User Manual/Guide and GlobalProtect VPN credentials', 145, 0.5, 1, 4, 14),
(191540, 7468, '2023-01-11', 57, 'Grooming Test Cases', 145, 0.75, 1, 4, 14),
(191542, 7468, '2023-01-11', 57, 'Exploring Simple Loyalty System', 145, 0.25, 1, 4, 14),
(191543, 8899, '2023-01-16', 58, 'Cycle 2 test of Checkout page; Log defects, Prepare Test Summary Report', 131, 8.5, 1, 276, 19),
(191545, 7468, '2023-01-12', 57, 'Exploring Simple Loyalty System and Creating a Test Loyalty Account', 145, 1.25, 1, 4, 14),
(191546, 7468, '2023-01-12', 57, 'Grooming Test Cases', 145, 0.25, 1, 4, 14),
(191547, 10111, '2023-01-17', 2, 'Run sales and inventory refresh as of yesterday to get the most updated data in JDA as requested by Ms. Christine Ocsan', 104, 1, 1, 304, 36),
(191548, 7468, '2023-01-12', 63, 'Meeting and Chat discussion with Ms. Jonelee regarding start of Functionality Testing on Local', 145, 0.25, 1, 4, 14),
(191549, 7468, '2023-01-12', 58, 'Rewards for M&S Online: Test Execution', 145, 4.25, 1, 4, 14),
(191550, 7468, '2023-01-12', 58, 'Defect Ticket Creation on OP', 145, 2, 1, 4, 14),
(191551, 8144, '2023-01-17', 81, 'CSQ Mall Sending Pre-Validation and Activities', 83, 2, 1, 276, 19),
(191552, 9592, '2023-01-13', 63, 'My SSI Life Mobile App Refresh Alignment Bi-Monthly Meeting', 145, 0.5, 1, 276, 19),
(191553, 9083, '2023-01-16', 143, 'CSQ Standby Support', 83, 6, 1, 276, 19),
(191554, 7468, '2023-01-13', 58, 'Rewards for M&S Online: Test Execution', 145, 5.5, 1, 4, 14),
(191555, 7468, '2023-01-13', 58, 'Defect Ticket Creation on OP', 145, 2, 1, 4, 14),
(191556, 7468, '2023-01-16', 58, 'Rewards for M&S Online: Test Execution', 145, 7, 1, 4, 14),
(191557, 7468, '2023-01-16', 58, 'Defect Ticket Creation on OP', 145, 1, 1, 4, 14),
(191558, 7875, '2023-01-17', 32, 'Finalizing Report for Cycle 1 last day of Testing Execution', 145, 0.75, 1, 4, 14),
(191559, 9019, '2023-01-12', 129, 'Validation of the report and coordination on the Pentaho concerns.', 118, 3, 1, 264, 2),
(191560, 9019, '2023-01-13', 129, 'Validation of the report and coordination on the Pentaho concerns.', 118, 3, 1, 264, 2),
(191561, 9019, '2023-01-16', 138, 'Validation of the report and coordination on the Pentaho concerns. Pending reports.', 118, 4, 1, 264, 2),
(191562, 9019, '2023-01-17', 129, 'Validation of the report and coordination on the Pentaho concerns.', 118, 3, 1, 264, 2),
(191563, 10133, '2023-01-17', 78, 'To check the Sales Report of SPF Trinoma and their sales report is now okay', 102, 0.5, 1, 276, 19),
(191564, 10133, '2023-01-17', 78, 'To check the EOD of AT Malate and thier EOD is now okay and the date is now  updated.', 102, 0.25, 1, 276, 19),
(191565, 10133, '2023-01-17', 76, 'To prepare LAN Card for Clinique SM Baguio', 102, 0.25, 1, 276, 19),
(191566, 9019, '2023-01-17', 129, 'Daily Sales update/uploading', 122, 1.5, 1, 264, 2),
(191567, 9017, '2023-01-17', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(191568, 9018, '2023-01-17', 32, 'Daily e-mail check and replies', 122, 0.5, 1, 264, 2),
(191569, 9017, '2023-01-12', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(191570, 9017, '2023-01-13', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(191571, 9017, '2023-01-16', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(191572, 9017, '2023-01-17', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(191573, 9020, '2023-01-17', 9, 'Pentaho shadow with Belle via gmeet and videocall.', 118, 1, 1, 264, 2),
(191574, 9020, '2023-01-16', 9, 'Pentaho shadow with Belle via gmeet and videocall.', 118, 1, 1, 264, 2),
(191575, 9266, '2023-01-16', 65, 'New JDA accounts creation and menu tagging. Sent email per user.', 118, 1, 1, 264, 2),
(191576, 9020, '2023-01-17', 64, 'Send and advice e-Com and Brand.com for the Polling update for Jan. 17 Price Event.', 122, 0.75, 1, 264, 2),
(191577, 9020, '2023-01-17', 67, 'ETL refresh, generate Daily Sales for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(191578, 10133, '2023-01-17', 78, 'To check the System date of AT Gateway and the system date is now update.', 102, 0.25, 1, 276, 19),
(191579, 10133, '2023-01-17', 77, 'To check the mall sending of mac magnolia and the mall sending is now working', 102, 0.5, 1, 276, 19),
(191580, 9020, '2023-01-17', 49, 'e-Com Daily Sales Upload/ update, ETL Refresh, generation of sales and send to Merchandising for validation.', 122, 0.75, 1, 264, 2),
(191581, 9020, '2023-01-17', 65, 'Force accept all sales in JDA', 122, 0.75, 1, 264, 2),
(191582, 10209, '2023-01-16', 9, 'Meeting with Hazelle, Christian, and Ronald regarding the IVR for the respective companies. Ronald was able to give us the vendor for the meeting. Communicate with another vendor', 81, 1.5, 1, 1, 6),
(191583, 10209, '2023-01-17', 9, 'Meeting with Vfidelity for the requirement gathering. Inform Ronald for the SSI Xcally server. Ask Lito for the IP address', 81, 1.25, 1, 1, 6),
(191584, 10203, '2023-01-17', 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),
(191585, 10203, '2023-01-16', 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),
(191586, 10210, '2023-01-16', 9, 'Visited the store to check the upgrade if possible to FOC. As mentioned by Pagsuyuin coordinate with the mall admin', 81, 2, 1, 1, 6),
(191587, 10210, '2023-01-16', 9, 'Discussed with Elyu, Marc and Ed regarding the DSL connection. Will inquire with PDT team', 81, 1, 1, 268, 9),
(191588, 10210, '2023-01-17', 9, 'Communicate with Pagsuyuin and JD for the FOC installation if possible for Zara Megamall.', 81, 0.5, 1, 1, 6),
(191589, 10210, '2023-01-17', 9, 'Communicate with JD for the SDWAN upgrade of brands in SM Megamall. Ask Ms. Tin for approval for the sdwan upgrade', 81, 1, 1, 294, 6),
(191590, 10143, '2023-01-17', 89, 'To check the Printer of Lacoste Ladies RCC makati and the printer is now working', 102, 0.75, 1, 276, 19),
(191591, 10143, '2023-01-17', 78, 'To check the EOD of Bally GB5 and to  check the H.O Connection and their connection and EOD is now okay', 102, 0.75, 1, 276, 19),
(191592, 9020, '2023-01-17', 9, 'ETP Demo', 118, 2, 1, 264, 2),
(191593, 9019, '2023-01-17', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(191594, 9017, '2023-01-16', 32, 'PAT daily logs', 121, 0.5, 1, 264, 2),
(191595, 9018, '2023-01-16', 32, 'SOD - Daily Email Checks and replies', 121, 0.5, 1, 264, 2),
(191596, 10143, '2023-01-17', 77, 'To assist avasia for the mall sending of Lacoste magnolia and the mall sending si now okay and working', 102, 0.5, 1, 276, 19),
(191597, 9024, '2023-01-17', 64, 'Send updated polling for price event today.', 121, 0.75, 1, 264, 2),
(191598, 9024, '2023-01-17', 135, 'Check and coordinates the internet connection.', 121, 3, 1, 264, 2),
(191599, 10074, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(191600, 10074, '2023-01-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 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
(191601, 10205, '2023-01-17', 4, 'Debug main program in interactive mode, identify procedures to add, include work files, add prototype parameter calls to JDA functions. Create procedure to write data to multi member file. Add procedure in control program to retrieve job attributes, call allocate member program. Design multi function main display file, align headers, labels, output fields and input fields.', 26, 4, 1, 276, 19),
(191602, 10074, '2023-01-17', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(191603, 9506, '2023-01-17', 4, 'Continued in coding the revisions for the bugs in Transfer Quantity Maintenance - SKU', 50, 2.5, 1, 276, 19),
(191604, 9506, '2023-01-17', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers', 50, 2, 1, 276, 19),
(191605, 9506, '2023-01-17', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers per PO', 50, 2, 1, 276, 19),
(191606, 9506, '2023-01-17', 4, 'Continued in analyzing the program Approve Multiple Transfers per Shipment Reference for the line where the bug appeared', 50, 1, 1, 276, 19),
(191607, 8155, '2023-01-17', 139, 'Checking Concessionaire month of dec', 132, 2.5, 1, 276, 19),
(191608, 9984, '2023-01-17', 9, 'Cablenet visited the site to check and plan the cabling works. Coordinate with Dan.', 81, 1, 1, 294, 6),
(191609, 10127, '2023-01-17', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod5, job PRM234 in msgw, analyze spool data/information, resolved issue by replying \'R\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.', 26, 1.5, 1, 276, 19),
(191610, 10125, '2023-01-17', 41, 'Supported in refreshing the created items from polling in JDAPROD1 - 100% Complete', 50, 0.5, 1, 276, 19),
(191611, 10127, '2023-01-17', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(191612, 10098, '2023-01-17', 64, 'Makeroom bhs polling', 132, 0.25, 1, 153, 19),
(191613, 10204, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(191614, 10127, '2023-01-17', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 1.5, 1, 276, 19),
(191615, 10204, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(191616, 10098, '2023-01-17', 64, 'Stevemadden slpi pollng', 132, 0.25, 1, 184, 19),
(191617, 8150, '2023-01-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2, 1, 276, 19),
(191618, 10128, '2023-01-17', 145, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(191619, 10128, '2023-01-17', 4, 'Offers Automation - created logic for combining similar brands into the same accordion (using JS)', 77, 5.5, 1, 276, 19),
(191620, 10159, '2023-01-17', 39, 'Commute from Office', 77, 2, 1, 276, 19),
(191621, 10128, '2023-01-17', 145, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(191622, 10128, '2023-01-17', 41, 'OP Ticket Clean-up 2023', 78, 1, 1, 276, 19),
(191623, 10159, '2023-01-17', 39, 'Commute from office', 78, 2, 1, 276, 19),
(191624, 10128, '2023-01-17', 4, 'OP: 43823- (Debugging)', 78, 4.5, 1, 276, 19),
(191625, 10143, '2023-01-17', 78, 'To check the Computer of Pazzion Trinoma and their POS is now okay.', 102, 0.5, 1, 276, 19),
(191626, 10112, '2023-01-17', 2, 'Created and granted Pentaho access for Laura Mercier, Drunk Elephant, and Nars to the new MA of MGM12, Jana Verone Kua', 104, 0.75, 1, 276, 19),
(191627, 9919, '2023-01-17', 2, 'Installed and configured the test environment for SSI and RMSI ERIC 465 to the machine of Ms. Resmie Tondo and SFRI ERIC to the machine of Ms. Patricia Dulce.', 104, 1.5, 1, 276, 19),
(191628, 9919, '2023-01-17', 2, 'Remotely assisted Jupiter with the deployment of the test database activity to the EXAD server.', 104, 2.5, 1, 276, 19),
(191629, 10112, '2023-01-17', 2, 'Assisted in generating the End of Week Consolidated Inventory Report for All Locations as of January 9-15, 2023 requested by Ms. Sally Leria as they were not able to generate it from their end.', 104, 1, 1, 264, 2),
(191630, 9020, '2023-01-17', 32, 'Coordination with stores having issue on ETP. Megamall, San Mateo, Batangas and SM Lipa.', 122, 2, 1, 264, 2),
(191631, 6219, '2023-01-17', 4, '1. Manually refresh the 3MP data\r\n2. Validated the figures\r\n3. Published the latest version of the app', 55, 4, 1, 276, 19),
(191632, 9801, '2023-01-17', 41, 'Ongoing with the checking the server if there are files can be deleted', 55, 3, 1, 276, 19),
(191633, 9801, '2023-01-17', 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, 1, 1, 276, 19),
(191634, 10197, '2023-01-17', 2, 'Patch the scripts for the update then configured the test environment to the machine of Ms. Marieflor Crisostomo for them to test if the SSS and Withholding Tax table computation for Payless are correct. Will wait for their advise before I deploy the update to the live database.', 104, 1, 1, 264, 2),
(191635, 10110, '2023-01-17', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 17, 2023', 104, 1, 1, 276, 19),
(191636, 10158, '2023-01-17', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(191637, 10160, '2023-01-17', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 5, 1, 276, 19),
(191638, 9168, '2023-01-17', 5, 'Further Research of Magento Function', 76, 2.5, 1, 276, 19),
(191639, 10080, '2023-01-16', 138, 'Checked the Kate Spade partial weekly sales report from January 08 to January 14, 2023. Generated weekly sales report in Pentaho. Sent it to merchandising', 109, 1, 1, 156, 19),
(191640, 10142, '2023-01-16', 36, 'Sick Leave', 16, 8, 1, 297, 34),
(191641, 10188, '2023-01-17', 4, 'Forked the Daily Sales Report Summary then modified the report to create a new Daily Sales Report Summary with Transaction then also correct the query for the parameters then test', 16, 2, 1, 138, 19),
(191642, 10188, '2023-01-17', 4, 'Forked the Per Location Sales Report then modified the report to create a new Per Location Sales Report with Transaction then also correct the query for the parameters then test', 16, 2, 1, 138, 19),
(191643, 10034, '2023-01-17', 4, 'Modified the XML Uploading same from the changes in Zara then publish and test with Law', 16, 2, 1, 266, 8),
(191644, 10103, '2023-01-17', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(191645, 10090, '2023-01-16', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 136, 2, 1, 276, 19),
(191646, 10034, '2023-01-17', 4, 'Modified the XML Uploading same from the changes in Zara then publish and test with Law', 16, 2, 1, 282, 5),
(191647, 10090, '2023-01-17', 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 (Jan 16)', 79, 2, 1, 276, 19),
(191648, 10085, '2023-01-17', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 16', 79, 0.75, 1, 304, 36),
(191649, 10093, '2023-01-17', 65, 'creation of new hierarchy and color code in JDA Fused for Coach', 79, 0.5, 1, 234, 19),
(191650, 10090, '2023-01-16', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(191651, 8541, '2023-01-17', 65, 'reactivation of JDA Fused access for EBG Warehouse user', 79, 0.5, 1, 276, 19),
(191652, 10074, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(191653, 10080, '2023-01-17', 139, 'formatting Dec 2022 COS with concessionaire breakdown', 79, 2, 1, 276, 19),
(191654, 10104, '2023-01-17', 118, 'Attended the Ordazzle and ETP Actual Demo', 79, 3, 1, 276, 19),
(191655, 10074, '2023-01-16', 32, 'Close pending tickets in spiceworks', 136, 0.75, 1, 276, 19),
(191656, 10074, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(191657, 10074, '2023-01-16', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1, 1, 276, 19),
(191658, 10080, '2023-01-16', 139, 'Process weekly report sales of Michael Kors and superdry', 136, 1, 1, 276, 19),
(191659, 10128, '2023-01-17', 4, '47526 Offers Page - Maidenform', 135, 0.5, 1, 276, 19),
(191660, 10128, '2023-01-17', 4, '47530 Brand Page Banner Upload - Maidenform', 135, 0.5, 1, 276, 19),
(191661, 10128, '2023-01-17', 4, '47514 Brand Page Banner Upload - Kurt Geiger', 135, 0.5, 1, 276, 19),
(191662, 10128, '2023-01-17', 4, '47506 Offers Page - Ipanema', 135, 0.5, 1, 276, 19),
(191663, 10128, '2023-01-17', 4, '47508 Brand Page Banner Upload - Ipanema', 135, 0.5, 1, 276, 19),
(191664, 10080, '2023-01-16', 139, 'Checking COS Concess for the Month of Dec 2022', 136, 1, 1, 276, 19),
(191665, 10128, '2023-01-17', 4, '47529 Brand Page Banner Upload - Champion', 135, 0.5, 1, 276, 19),
(191666, 10128, '2023-01-17', 4, '47393 Brand Page Banner Upload - BOSS', 135, 0.5, 1, 276, 19),
(191667, 10128, '2023-01-17', 4, '47533 Brand Page Carousel Banner Upload - Oneida', 135, 0.5, 1, 276, 19),
(191668, 10128, '2023-01-17', 4, '47524 Offers Page - Tefal', 135, 0.5, 1, 276, 19),
(191669, 10128, '2023-01-17', 4, '47534 Brand Page Banner Upload - Tefal', 135, 0.5, 1, 276, 19),
(191670, 10128, '2023-01-17', 4, '47532 Brand Page Carousel Banner Upload - Noerden', 135, 0.5, 1, 276, 19),
(191671, 10128, '2023-01-17', 4, '47528 Brand Page Carousel Banner Upload - Beka', 135, 0.5, 1, 276, 19),
(191672, 10128, '2023-01-17', 4, '47389 Offers Page - M&S', 135, 0.5, 1, 276, 19),
(191673, 10128, '2023-01-17', 4, '47394 Brand Page Banner Upload - Coach', 135, 0.5, 1, 276, 19),
(191674, 10128, '2023-01-17', 4, 'OOS updates', 135, 0.5, 1, 276, 19),
(191675, 10128, '2023-01-17', 145, 'Dev Daily Stand Up Meeting', 135, 0.5, 1, 276, 19),
(191676, 10134, '2023-01-17', 4, '#47542:BR HOMEPAGE REFRESH (JAN 17)\r\n-create a new theme\r\n-update all the homepage banners image\r\n-update all the homepage banners buttons links\r\n-edit each section of homepage banner liquid\r\n-edit each section of homepage banner CSS for mobile and desktop\r\n-edit each section of button per homepage banner CSS for mobile and desktop\r\n-check if there is some bugs and error once on prod and before', 61, 5.5, 1, 6, 1),
(191677, 10134, '2023-01-17', 5, 'BR & Gap Website January Refresh @ Tue Jan 17, 2023 10am - 11am', 61, 0.5, 1, 6, 1),
(191678, 10131, '2023-01-17', 5, 'BR & Gap Website January Refresh @ Tue Jan 17, 2023 10am - 11am', 61, 0.5, 1, 8, 1),
(191679, 10130, '2023-01-17', 4, '#44375: OLD NAVY Missing Website Banners\r\n-transfering the assets on live theme\r\n-transfering the CSS and liquid on live theme\r\n-update the links\r\n-check if there is some bugs and error', 61, 0.5, 1, 7, 1),
(191680, 10158, '2023-01-17', 5, 'Answering brands inquiries', 61, 0.5, 1, 276, 19),
(191681, 10158, '2023-01-17', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(191682, 10188, '2023-01-17', 41, 'Reviewed the Per Location and Daily Sales Summary report with Transaction Type in Pentaho. Generated data and compared with. Informed Jam that the reports are now completed. Coordinated with Yvette for the access creation', 35, 1.5, 1, 348, 19),
(191683, 7861, '2023-01-17', 41, 'Monitored L\'Occitane data harvest. Only 5 stores were harvested with complete files. Unable to get all files on 3 stores. Extracted only POSTRANS on the 3 stores which is successful.', 134, 0.5, 1, 276, 19),
(191684, 10184, '2023-01-17', 41, 'Checked the Lacoste data harvest. Majority of the stores were not harvested. Performed manual harvest on missed stores. 3 stores are down and only CRM was being harvested on 3 stores.', 134, 1.5, 1, 3, 19),
(191685, 10169, '2023-01-17', 41, 'Checked the brands sales tally in the 2022 SOB Validation for November and December.', 134, 2, 1, 276, 19),
(191686, 10154, '2023-01-17', 32, 'Preparation of the Data team Utilization and Capacity sheet for Sept 2022. Generated data and prepared the pivot and analysis file. Sent the email to Sir Chris.', 35, 2, 1, 276, 19),
(191687, 10166, '2023-01-17', 41, 'Reviewed the Masterfile and triggered the Masterfile refresh for Lacoste.', 35, 0.75, 1, 3, 19),
(191688, 10195, '2023-01-17', 145, 'Meeting with sir Jimmy regarding the case where the Regular Cortefiel store RUSTANS-ATC with the store code 199 is needed to be uploaded in the B2B as store code 3539. Decided for the code 3539 to be placed in the CTF Outlet code of RUSTANS-ATC', 134, 0.25, 1, 138, 19),
(191689, 10195, '2023-01-17', 7, 'Updated the Tendam Outbound Sales User Guide and included the changes to the list of the stores to be filtered and the report to be used.', 134, 0.25, 1, 348, 19),
(191690, 10195, '2023-01-17', 5, 'Checked the updated list of Cortefiel stores given by Ms. Joey. 2 stores are added to the sales to be included. Analyzed scripts and ETL where to apply the changes.', 134, 0.75, 1, 348, 19),
(191691, 10211, '2023-01-17', 41, 'Review the Transfer batches data in JDA based on the batch numbers and brand provided by ICG. Generated the data in JDA and do the same in Pentaho, found that the transfers are not updated in Pentaho. Had to re-trigger the Transaction Refresh to be able to reflect the batches and updated status in Pentaho.', 35, 2, 1, 190, 19),
(191692, 10164, '2023-01-17', 59, 'Tested and generated sample Daily Sales Report Summary With Transaction Type for the brand SPRINGFIELD for the month of December. Sales are not tally on December 15. Performed sales refresh.', 134, 0.5, 1, 279, 19),
(191693, 10164, '2023-01-17', 12, 'Checked the remaining brands for November and December in the 3MP Audited Monthly Sales Validation', 134, 2.25, 1, 276, 19),
(191694, 10212, '2023-01-17', 145, 'Discussion with the Sys Ops on the details of the issue', 11, 0.5, 1, 264, 2),
(191695, 10212, '2023-01-17', 4, 'Extraction of Inventory Balances, Sales, and Transfers for the FSRI Online Location', 11, 1.5, 1, 264, 2),
(191696, 10212, '2023-01-17', 41, 'Reconciliation of the extracted data to identify what causes the negative balances in the location', 11, 1, 1, 264, 2),
(191697, 10042, '2023-01-17', 23, 'Ordazzle and ETP actual demo', 11, 3, 1, 276, 19),
(191698, 10125, '2023-01-17', 4, 'Extraction of total inventory value of Pull and Bear for reconciliation with Pentaho reports', 11, 1, 1, 282, 5),
(191699, 10175, '2023-01-17', 40, 'Deployment and testing in Production', 11, 1, 1, 276, 19),
(191700, 7250, '2023-01-17', 7, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(191701, 10213, '2023-01-17', 145, 'Meeting with Mark, Yvette and Sir Rey regarding the issue on the Pull and Bear and IS Group Inventory cost concern. Checking of the inventory cost and qty in JDA.', 35, 1, 1, 282, 5),
(191702, 10042, '2023-01-17', 145, 'Attended Ordazzle and ETP actual demo.', 35, 0.75, 1, 276, 19),
(191703, 10090, '2023-01-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 133, 2.5, 1, 276, 19),
(191704, 10074, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 133, 0.5, 1, 276, 19),
(191705, 10074, '2023-01-17', 32, 'Updating my salmon', 133, 0.75, 1, 276, 19),
(191706, 10074, '2023-01-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 133, 2.5, 1, 276, 19),
(191707, 10080, '2023-01-17', 139, 'Checking COS Concess for the Month of Dec 2022', 133, 2, 1, 276, 19),
(191708, 10074, '2023-01-17', 143, 'Standby Support', 133, 1, 1, 276, 19),
(191709, 10098, '2023-01-17', 64, 'Processed polling for Anne Klein GB5, Rockwell & Magnolia.', 133, 0.75, 1, 326, 19),
(191710, 10090, '2023-01-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 109, 2, 1, 276, 19),
(191711, 10090, '2023-01-17', 70, 'Double checked the sales of different locations under Muji brand and upload the missing sales of Muji MOA', 109, 1, 1, 276, 19),
(191712, 10098, '2023-01-17', 64, 'Processed polling for Lush SLPI', 109, 0.5, 1, 154, 19),
(191713, 10103, '2023-01-17', 147, 'Support Responds to the inquiries of stores and merchandising thru chat and email.', 109, 1.5, 1, 276, 19),
(191714, 10158, '2023-01-17', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(191715, 10158, '2023-01-17', 32, 'Answer email and chat inquiries', 60, 0.5, 1, 276, 19),
(191716, 10080, '2023-01-17', 139, 'Checking the Dec COS Concessionaire', 109, 2.5, 1, 276, 19),
(191717, 10152, '2023-01-17', 4, 'MNS\r\n#47580: M&S FAQs Update (As of January 17, 2023)\r\n- Update FAQ and store hour pages', 60, 1.5, 1, 4, 14),
(191718, 10152, '2023-01-17', 4, 'MNS\r\nCredit card testing\r\ntest order on sandbox\r\nchecking on products if deducted from inventory after checkout', 60, 2.5, 1, 4, 14),
(191719, 7468, '2023-01-17', 4, 'MNS\r\nHelped on checking OTP on email\r\nHelped on checking email parameters and updating other fields on the UPDATE_CUSTOMER webhook', 60, 2.5, 1, 4, 14),
(191720, 10074, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 109, 0.5, 1, 276, 19),
(191721, 9911, '2023-01-17', 4, 'Backup of the database from the gcp server.', 137, 0.25, 1, 276, 19),
(191722, 9911, '2023-01-17', 4, 'Complete the middlewares in the route area and check each module. I am done adding and checking routes to all modules but there will be some featues in the dropdown column that will be accesible for admin only.', 137, 2, 1, 276, 19),
(191723, 9911, '2023-01-17', 145, 'Meeting with BUILD Team and distibution of tasks.', 137, 0.5, 1, 276, 19),
(191724, 9911, '2023-01-17', 4, 'Enhancement in the Users module, adding the toggle swicth and fixing the bugs in the user maintenance. The cause of bugs is the concat of the null value in the mysql and the query in the columns where it cant find the name of the selcted usser.', 137, 2.5, 1, 276, 19),
(191725, 9911, '2023-01-17', 4, 'Fixing the sidebar, hiding all the navs that will not be available for users.', 137, 0.5, 1, 276, 19),
(191726, 10168, '2023-01-17', 4, 'Searching on how to allow the select all in the multiselect dropdown using js.', 137, 1.75, 1, 276, 19),
(191727, 9911, '2023-01-17', 4, 'Enhancement in the UI, creating evey pages display similar to the template provided by Sir Nate. Applying headers in every card. This process is not yet done as UI enhancement need time. Will continue tomorrow together withe the other maintenance module.', 137, 0.5, 1, 276, 19),
(191728, 10201, '2023-01-17', 145, 'Discussed with sir Law the check made on my side, and advised that there is no error encountered. We discussed that I will connect remotely to his PC for checking as the error is still being encountered.', 10, 0.5, 1, 295, 6),
(191729, 10201, '2023-01-17', 4, 'Connected remotely to sir Law\'s PC and checked the concern, as per checking, the error was still encountered, continued to check remotely and found out that the cause of the error is there is no added library in ODBC for Brandsmart, advised sir Law to add it, and test the application again, as per testing, there is no error encountered and the count has been converted successfully, checked the data converted and it is correct, sir Law confirm as well that this is now OK.', 10, 1.5, 1, 295, 6),
(191730, 9911, '2023-01-17', 4, 'Modify the query for the dropdowns in the report for adding a sorting for the value, tested the changes and it is taking effect and the data has been sorted.', 10, 1, 1, 276, 19),
(191731, 9911, '2023-01-17', 4, 'Continued to check on how the select all will be added in the multi-select without using the checkbox.', 10, 1, 1, 276, 19),
(191732, 9911, '2023-01-17', 4, 'Fixed the error encountered in the ticket activity log, when tried to generate again as there are changes in the multi-select, tested it, and as per testing, it is now OK. Continued to modify the query and functions for the workload log report and tested the changes, as per testing, the data is now showing as selected in the filter, still applying the changes for adding the total hours of the activity per day and the downloading of the data into PDF.', 10, 3.5, 1, 276, 19),
(191733, 9911, '2023-01-17', 40, 'Pushed all the changes on git via PHP storm.', 10, 0.5, 1, 276, 19),
(191734, 9911, '2023-01-17', 145, 'Discussed to team the distribution of task for enhancement.', 27, 0.5, 1, 276, 19),
(191735, 9911, '2023-01-17', 4, 'Create .css file to used as style layout file and .js to used as script file to use this as sample reference for the team reference for standard coding best practices.', 27, 2, 1, 276, 19),
(191736, 9111, '2023-01-17', 43, 'Create database structure backup for e-payslip, comestri-tlogs and pat', 27, 1.5, 1, 276, 19),
(191737, 9041, '2023-01-17', 80, 'ask for assistance to connect mobile phone to RGOC Corp. - Armie Serrano', 120, 0.5, 1, 301, 13),
(191738, 9041, '2023-01-17', 79, 'Install and set up MBOX viewer to view Email messages downloaded to google takeout - Clinic and Jo de GuzmaN', 120, 4, 1, 301, 13),
(191739, 9041, '2023-01-17', 89, 'install samsung printer and test print - Luggage', 120, 1.5, 1, 301, 13),
(191740, 9041, '2023-01-17', 143, 'Standby support', 120, 2, 1, 301, 13),
(191741, 10194, '2023-01-16', 113, 'STRAD SLPI - Configure and setup Bluebird PDA / Enroll to Mobileiron and download necessary applications / Test responsive scanner and test zebra printer', 138, 3, 1, 268, 9),
(191742, 10194, '2023-01-16', 89, 'STRAD MEGA - Store visit to check the malfunction hipos printer / Test and Repair', 138, 1, 1, 268, 9),
(191743, 10196, '2023-01-16', 83, 'H.O - Setup and configure Ms. Lalayn newly bought laptop', 138, 1, 1, 294, 6),
(191744, 10196, '2023-01-16', 65, 'H.O - Receive and Transfer P.O in JDA', 138, 3, 1, 294, 6),
(191745, 9592, '2022-12-16', 52, 'Coordination with Jonee on projected completion of M&S project which is a dependency on the QA resource schedule for MSL Mobile App support', 71, 1, 1, 276, 19),
(191746, 9592, '2022-12-16', 52, 'Coordination and alignment with Cyware on the issues of the current MSL Mobile App and completion of fixes for the new version\'s Unit Testing and target completion', 71, 1, 1, 276, 19),
(191747, 9592, '2022-12-16', 52, 'Updated the project monitoring sheet based on Devs new target delivery of Unit Testing and Fixes', 71, 0.5, 1, 276, 19),
(191748, 9020, '2023-01-12', 32, 'Preparation for the turnover / shadow session for next week.', 118, 1.5, 1, 264, 2),
(191749, 9020, '2023-01-13', 32, 'Preparation for the turnover / shadow session for next week. Shared the file to Maiky and update with Sir Dennis.', 118, 1.5, 1, 264, 2),
(191750, 9020, '2023-01-12', 65, 'Collate the data for the test environment and send the request for data refresh with Sir Rey. Share out the excel file to Maiky, Belle and Sir Dens.', 118, 1, 1, 264, 2),
(191751, 9266, '2023-01-13', 65, 'New JDA account and menu tagging. Send the credentials per user via email.', 118, 1, 1, 264, 2),
(191752, 9020, '2023-01-12', 143, 'HO, store and warehouse standby.', 118, 1, 1, 264, 2),
(191753, 9020, '2023-01-13', 143, 'HO, store and warehouse standby.', 118, 1, 1, 264, 2),
(191754, 9020, '2023-01-13', 32, 'Send a copy of the deposit slip from Accounting to Internal Audit. IT Cash Fund amounting to 7,480.50 pesos', 118, 0.5, 1, 264, 2),
(191755, 9020, '2023-01-16', 32, 'As discussed with Cindy of Internal Audit, needed a copy of the liquidation summary approved and validated by Accounting.', 118, 0.5, 1, 264, 2),
(191756, 10091, '2023-01-18', 34, 'Updated the Lexer file monitoring log sheet.', 104, 0.25, 1, 276, 19),
(191757, 10105, '2023-01-18', 34, 'Updated the SODI Monitoring.', 104, 0.5, 1, 276, 19),
(191759, 10133, '2023-01-17', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues. Properly escalate unresolved issues to appropriate internal teams (e.g. software developers) Provide prompt and accurate feedback to customers. Assisting customers with technical issues or questions relating to computer hardware or software devices, taking phone calls from customers or communicating with them through messaging platforms, helping customers diagnose technical issues over the phone and speaking with them about installing hardware or software on their computer', 87, 4, 1, 276, 19),
(191761, 10143, '2023-01-17', 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),
(191762, 7868, '2022-11-30', 38, 'Bonifacio day', 27, 8, 0, 302, 34),
(191763, 10209, '2023-01-18', 9, 'Meeting with the SSI CSR team informing them of the installation and uploading of MP3 files to the XCally server', 81, 0.5, 1, 1, 6),
(191764, 10209, '2023-01-18', 9, 'Meeting with the team who will assist the Vfidelity team. Ian will lead the support', 81, 0.25, 1, 1, 6),
(191765, 10121, '2023-01-18', 2, 'Created PAT access for the new Technical Support of SysOps, Vevencio Rodriguez.', 104, 0.5, 1, 276, 19),
(191766, 9038, '2023-01-16', 130, 'IT support for Inventory count uploading of STK in Samooha for WH1,2,3 and 4.', 117, 8, 1, 301, 13),
(191767, 9038, '2023-01-17', 130, 'IT support for Inventory count uploading of STK in Samooha for WH1,2,3 and 4.', 117, 8, 1, 301, 13),
(191768, 10143, '2023-01-18', 80, 'TO check the H.O Connection of AT Gateway and the connection is now up.', 102, 0.75, 1, 276, 19),
(191769, 10143, '2023-01-18', 77, 'To creat a text files fo Mall sending of Pazzion trinoma', 102, 0.25, 1, 276, 19),
(191770, 10103, '2023-01-18', 69, 'Unable to proceed on retail, repaired corrupted table.', 110, 0.5, 1, 189, 19),
(191771, 10098, '2023-01-18', 64, 'Processed polling for Estee Lauder Megamall.', 110, 0.25, 1, 283, 19),
(191772, 10092, '2023-01-17', 9, 'Ordazzle and ETP Actual Demo', 110, 3, 1, 276, 19),
(191773, 10133, '2023-01-18', 87, 'Hugo Boss - RCC Makati\r\nConcern: Corrupted VDI.\r\nAction Taken: Recover Files.', 106, 0.25, 1, 325, 19),
(191774, 10133, '2023-01-18', 76, 'Sir Raymond\r\nConcern/Action Taken: Prepare then test mouse, Keyboard, and monitor for RPI.', 106, 0.25, 1, 276, 19),
(191775, 10098, '2023-01-18', 64, 'Processed polling for Bobbi Brown North Edsa.', 110, 0.5, 1, 283, 19),
(191776, 7986, '2023-01-05', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nDefects tickets review', 70, 0.5, 1, 151, 19),
(191777, 7986, '2023-01-06', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nDefects tickets review', 70, 1, 1, 151, 19),
(191778, 7986, '2023-01-09', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nDefects tickets review, alignment and presentation prep', 70, 2, 1, 151, 19),
(191779, 7986, '2023-01-10', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nDefects tickets review, alignment and presentation prep', 70, 1, 1, 151, 19),
(191780, 7986, '2023-01-11', 52, '[Dashing Diva]  Monitoring & Control and Coordination\r\nDefects tickets review, test results presentation', 70, 2, 1, 151, 19),
(191781, 10143, '2023-01-18', 80, 'To check the Connection of Bally CIty of Dreams and the connection now up.', 102, 0.5, 1, 276, 19),
(191782, 10143, '2023-01-18', 80, 'TO check the Connection of West Elm paseo and the connection is now up.', 102, 0.5, 1, 276, 19),
(191783, 10203, '2023-01-16', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(191784, 10203, '2023-01-16', 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),
(191785, 10203, '2023-01-16', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(191786, 10203, '2023-01-16', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(191787, 10202, '2023-01-16', 79, 'Stradivarius Aura: Follow up Niel on email concern', 91, 0.25, 1, 268, 9),
(191788, 10202, '2023-01-16', 135, 'Zara Rockwell- Request Access Permit', 91, 0.25, 1, 1, 6),
(191789, 10202, '2023-01-16', 135, 'ZARA Rockwell : follow up working permit', 91, 0.25, 1, 1, 6),
(191790, 10202, '2023-01-16', 107, 'Arvin Venturanza: AN23060// PRE-ALERT AWB # 157-81677083 W2C2 ZAZ-MNL CONSOL( + PA ) // ETA JAN 15', 91, 0.5, 1, 294, 6),
(191791, 10202, '2023-01-16', 67, 'Finance: Merchandise Inventory Report 2022 - perform product_dim and workback on 122 and 145 of pentaho server', 91, 1, 1, 294, 6),
(191792, 10202, '2023-01-16', 104, 'Inditex: Online Return_POS Refund Selection', 91, 0.5, 1, 1, 6),
(191793, 10202, '2023-01-16', 104, 'Karen Salas: Online Return_POS Refund Selection', 91, 0.5, 1, 1, 6),
(191794, 10202, '2023-01-16', 137, 'Stradivarius invoice for costing: 42-04277 and 25-19802', 91, 0.75, 1, 268, 9),
(191795, 10133, '2023-01-18', 91, 'Concern/Action Taken: Installation of the new version of crowdstrike.', 106, 0.25, 1, 276, 19),
(191796, 10204, '2023-01-16', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(191797, 10204, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(191798, 10118, '2023-01-18', 2, 'Processed item creation for Springfield requested by Ryan from Glorietta 4.', 104, 0.5, 1, 279, 19),
(191799, 10203, '2023-01-17', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(191800, 10203, '2023-01-17', 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),
(191801, 10203, '2023-01-17', 104, 'Backup HIPOS and eCom XML file, Backup HIPOS eJournal on local PC for Accounting purpose', 91, 1.5, 1, 294, 6),
(191802, 10203, '2023-01-17', 111, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(191803, 10202, '2023-01-17', 137, 'MD Invoice for costing: 25-05253', 91, 0.5, 1, 267, 7),
(191804, 10202, '2023-01-17', 135, 'ZARA Shangri-La: pull out permit for Velocity', 91, 0.25, 1, 1, 6),
(191805, 10202, '2023-01-17', 135, 'Stradivarius Megamall FOC in-house wiring', 91, 0.25, 1, 268, 9),
(191806, 10202, '2023-01-17', 142, 'Unable to access Citrix: VANESSATOR [INC000018161244]', 91, 0.5, 1, 1, 6),
(191807, 10202, '2023-01-17', 142, 'Employee HiPOS Master Sheet Consolidator', 91, 0.5, 1, 294, 6),
(191808, 9823, '2023-01-17', 107, 'Confirmation of order to Amado:  [PROYECTO PPC] ZARA Filipinas : PPC project', 91, 0.5, 1, 294, 6),
(191809, 10202, '2023-01-17', 107, 'Follow up hardware: 0902 - External Warehouse - Aruba set', 91, 0.25, 1, 1, 6),
(191810, 9823, '2023-01-17', 135, 'Coordination of working permit for Velocity team - Follow up manager every hour', 91, 0.75, 1, 1, 6),
(191811, 10112, '2023-01-18', 2, 'Assisted in checking the negative inventory onhand reported by Ms. Sally Leria, validated in JDA and Pentaho and tried to run inventory workback, the result is the same. Coordinated the issue to Mark and found the cause, this is currently being checked. Ms. Sally advised that she will also coordinate this with ICG and will update us.', 104, 1, 1, 276, 19),
(191812, 10197, '2023-01-18', 2, 'Got the confirmation from Ms. Marieflor Crisostomo to proceed with the deployment of the update to the live environment of FSRI. Patched the scripts then updated the tables from the application. This is now completed.', 104, 1, 1, 264, 2),
(191813, 9019, '2023-01-18', 129, 'Validation of the report.', 118, 2, 1, 264, 2),
(191814, 9020, '2023-01-18', 9, 'Meeting with Yvette and Mark about the negative quantity of the Weekly Inventory Onhand report.', 118, 0.5, 1, 264, 2),
(191815, 9020, '2023-01-18', 9, 'Meeting with Allan Modino of ICG and Sir Dennis on the negative inventory onhand of 9028. Presented the report and scenarios for further discussion.', 118, 0.5, 1, 264, 2),
(191816, 9020, '2023-01-18', 32, 'Prepared the TL for the year 2022 Shipped vs Received date / quantity of 9028.', 118, 1, 1, 264, 2),
(191817, 10209, '2023-01-18', 9, 'Meeting with Alex, technical team of Vfidelity informing us that no need for license. Communicate with Kate for the PO and Hazelle', 81, 1, 1, 1, 6),
(191818, 10209, '2023-01-18', 9, 'Inform Lito for the IP address but need the MAC address of the device', 81, 0.25, 1, 1, 6),
(191819, 9020, '2023-01-18', 9, 'JDA - merchandising module and overview of the process beyond for the EDI process of CP and Eaches.', 118, 3, 1, 264, 2),
(191820, 9937, '2023-01-18', 9, 'Communicate with Jaypee, Ian, and Gary regarding the schedule of Rockwell cabling that will be continue on Thursday night', 81, 0.75, 1, 1, 6),
(191821, 10203, '2023-01-18', 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),
(191822, 10133, '2023-01-18', 75, 'Wendy Olalia\r\nConcern/Action Taken: Backup and reformat PC.', 106, 2, 1, 276, 19),
(191823, 10205, '2023-01-18', 4, 'Add sub programs for work file data processing, add function key in man program to call program, add JDA functionalities. Add procedure in control program to display file field description, retrieve job type, check if there\'s a need for timer function. Add new record format in display file for window subfile screen, align screen data.', 26, 4, 1, 276, 19),
(191824, 10127, '2023-01-18', 4, 'Monitor all servers for active job in MSGW status, found multiple jobs in Prod7, job P_00729lib in msgw, analyze spool data/information, resolved issue by replying \'D\'. Found issue in MBR_CLRLG in Prod5, checked dump information, analyze spool data, resolve issue by replying \'D\'. Unlock invtbllf1 file with multiple locked jobs in Fused.', 26, 1.5, 1, 276, 19),
(191825, 10127, '2023-01-18', 4, 'Assist Edgar in debugging/modifying TRF123 program, with issues in displaying error message on screen.', 26, 1, 1, 276, 19),
(191826, 10127, '2023-01-18', 4, 'Check all interface programs, PIM, Anchanto, SODI, OmniRio, SSI Delta (Prod) working as expected no issues found. checking of QDLS folders in IFS. Check SQL data for Delta staging file. Submit job UTL008CL to clear logs.', 26, 1, 1, 276, 19),
(191827, 10127, '2023-01-18', 4, 'Requested multiple times 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 end job to finish. run item creation job scheduler until completed successfully. Check staging table if empty.', 26, 0.5, 1, 276, 19),
(191828, 10133, '2023-01-18', 75, 'Assist Avasia Tech to arranged the disposal unit.', 106, 1, 1, 276, 19),
(191829, 10132, '2023-01-18', 143, 'Standby Support', 106, 2, 1, 276, 19),
(191830, 10133, '2023-01-18', 76, 'Received unit from admin', 106, 0.25, 1, 276, 19),
(191831, 9506, '2023-01-18', 4, 'Continued in coding the revisions for the bugs in Transfer Quantity Maintenance - SKU', 50, 3.5, 1, 276, 19),
(191832, 9506, '2023-01-18', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers per Shipment Reference', 50, 2, 1, 276, 19),
(191833, 9506, '2023-01-18', 4, 'Continued in coding the revisions for the bugs in Approve Multiple Transfers', 50, 1, 1, 276, 19),
(191834, 10125, '2023-01-18', 41, 'Supported in checking and resolving the issue for sales not loading in the FFS environment - 100% Complete', 50, 1, 1, 276, 19),
(191835, 10125, '2023-01-18', 41, 'Supported in deleting the invoice number 46600 from SHPFLE in the RMSI environment - 100% Complete', 50, 0.25, 1, 4, 14),
(191836, 10125, '2023-01-18', 41, 'Supported in updating the status of SKU number 2687978 from Inactive to Active status in 4R4 environment - 100% Complete', 50, 0.25, 1, 276, 19),
(191837, 9018, '2023-01-17', 32, 'Daily e-mail check and replies', 121, 0.5, 1, 264, 2),
(191838, 9017, '2023-01-17', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(191839, 9019, '2023-01-18', 129, 'Uploaded sales of the stores.', 121, 1.5, 1, 264, 2),
(191840, 9020, '2023-01-18', 69, 'Assist in SIMPLEPOS IPs for stores reports.', 121, 0.75, 1, 264, 2),
(191841, 9024, '2023-01-18', 135, 'Check and coordinates the internet connection.', 121, 3, 1, 264, 2),
(191842, 10090, '2023-01-17', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheets\r\nloading manually sales of ninewest ayala and cebu', 136, 2.5, 1, 276, 19),
(191843, 10090, '2023-01-17', 70, 'Loading of stores ONE POS brands in Fused', 136, 2, 1, 276, 19),
(191844, 9083, '2023-01-16', 143, 'CSQ Standby Support', 98, 3, 1, 276, 19),
(191845, 10080, '2023-01-17', 139, 'Checking COS Concess for the Month of Dec 2022', 136, 1, 1, 276, 19),
(191846, 9083, '2023-01-17', 143, 'CSQ Standby Support', 98, 4, 1, 276, 19),
(191847, 10074, '2023-01-17', 32, 'Close pending tickets in spiceworks', 136, 0.75, 1, 276, 19),
(191848, 8229, '2023-01-17', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(191849, 10074, '2023-01-17', 32, 'Encoding of tasks/issues/projects to PAT', 136, 0.5, 1, 276, 19),
(191850, 8229, '2023-01-18', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(191851, 8144, '2023-01-17', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(191852, 8144, '2023-01-18', 77, 'CSQ Mall Sending Pre-Validation and Activities', 98, 2, 1, 276, 19),
(191853, 10074, '2023-01-17', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 136, 1.5, 1, 276, 19),
(191854, 8143, '2023-01-17', 89, 'fix jda PRT', 98, 0.5, 1, 276, 19),
(191855, 10118, '2023-01-18', 2, 'Processed item creation for Tommy Hilfiger, Tommy Hilfiger CS Line, Coach, Superga, Anne Klein, Lacoste, and Jimmy Choo requested by Keith Anapi.', 104, 1, 1, 276, 19),
(191856, 10119, '2023-01-18', 2, 'Resolved the discrepancy for TL#284233 CP#24795 and TL#284727 Line#8, 9, and 10 reported by Ms. Belle Salisi and Mike Angelo Dumalanta. Validated from the web portal and then checked from the backend.', 104, 1, 1, 264, 2),
(191857, 10103, '2023-01-18', 147, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 2, 1, 276, 19),
(191858, 10090, '2023-01-18', 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 (Jan 17)', 79, 1.5, 1, 276, 19),
(191859, 10085, '2023-01-18', 132, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system dated  Jan 17', 79, 0.75, 1, 304, 36),
(191860, 10087, '2023-01-18', 65, 'creation of new JDA menu for store user', 79, 0.5, 1, 276, 19),
(191861, 10097, '2023-01-18', 68, 'creation of new access for BBAR Merch', 79, 0.5, 1, 151, 19),
(191862, 10093, '2023-01-18', 65, 'created new sub-brand code in JDA Fused for CK', 79, 0.5, 1, 328, 19),
(191863, 10074, '2023-01-18', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(191864, 10158, '2023-01-18', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(191865, 10160, '2023-01-18', 41, 'PIM Support | Missing SKU; Still Processing in JDA; Monitoring of SFTP', 76, 5, 1, 276, 19),
(191866, 10080, '2023-01-18', 139, 'formatting Dec 2022 COS with concessionaire breakdown', 79, 2, 1, 276, 19),
(191867, 9168, '2023-01-18', 5, 'Research | Magento Functions', 76, 2.5, 1, 276, 19),
(191868, 10128, '2023-01-18', 4, '47390 Brand Page Banner Upload - M&S', 135, 0.5, 1, 276, 19),
(191869, 10128, '2023-01-18', 4, '47478 Brand Page Banner Update - Banana Republic', 135, 0.5, 1, 276, 19),
(191870, 10128, '2023-01-18', 4, '47479 Brand Page Banner Update - Banana Republic', 135, 0.5, 1, 276, 19),
(191871, 10128, '2023-01-18', 4, '47510 Offers Page - Steve Madden', 135, 0.5, 1, 276, 19),
(191872, 10128, '2023-01-18', 4, '47511 Brand Page Banner Upload - Steve Madden', 135, 0.5, 1, 276, 19),
(191873, 10128, '2023-01-18', 4, '47513 Offers Page - Kurt Geiger', 135, 0.5, 1, 276, 19),
(191874, 10128, '2023-01-18', 4, '47515 Brand Page Promo Banner Upload - Armani Exchange', 135, 0.5, 1, 276, 19),
(191875, 10128, '2023-01-18', 4, '47516 Page Content - Armani Exchange', 135, 0.5, 1, 276, 19),
(191876, 10128, '2023-01-18', 4, '47521 Offers Page - Beka', 135, 0.5, 1, 276, 19),
(191877, 10128, '2023-01-18', 4, '47522 Offers Page - Noerden', 135, 0.5, 1, 276, 19),
(191878, 10128, '2023-01-18', 4, '47523 Offers Page - Oneida', 135, 0.5, 1, 276, 19),
(191879, 10128, '2023-01-18', 4, '47531 Brand Page Banner Upload - Spanx', 135, 0.5, 1, 276, 19),
(191880, 10128, '2023-01-18', 4, '47527 Offers Page - Spanx', 135, 0.5, 1, 276, 19),
(191881, 10128, '2023-01-18', 145, 'Lacoste DF Refit Magento Backend Training and Demo', 135, 1.5, 1, 276, 19),
(191882, 10214, '2023-01-18', 41, 'Checked the sample items that have negative quantities then tried to manually compute', 16, 2, 1, 266, 8),
(191883, 10214, '2023-01-18', 41, 'Checked the sample items that have very low cost and as per checked in JDA, the cost from the sample items was correct', 16, 2, 1, 266, 8),
(191884, 10214, '2023-01-18', 41, 'Processed Inventory Workback as of 221231 then validated the quantity and cost to check if the displayed data are correct', 16, 2, 1, 266, 8),
(191885, 10128, '2023-01-18', 4, '46842 Brand Page Banner Upload – BOSS', 77, 0.5, 1, 338, 19),
(191886, 10215, '2023-01-18', 41, 'Checked the concern of Ms. Sally for End of Week Consolidated Inventory Report vs Weekly Inventory OnHand Report if why the total inventory quantities of 2 reports are different. I found that in EOWCIR has idept not in (20,90,100) otherwise WIOHR have only idept = 20', 16, 2, 1, 264, 2),
(191887, 10158, '2023-01-18', 7, 'Preparation for Lacoste Admin Panel/ User Manual Demo', 77, 0.5, 1, 3, 19),
(191888, 10158, '2023-01-18', 145, 'Lacoste DF Refit Magento Backend Training and Demo', 77, 1.5, 1, 3, 19),
(191889, 10128, '2023-01-18', 4, 'Offers Automation - codes for combining similar brands into the same accordion', 77, 3, 1, 276, 19),
(191890, 10158, '2023-01-18', 42, 'Reinstallation of Trunc Localhost', 77, 2, 1, 276, 19),
(191891, 10158, '2023-01-18', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(191892, 10112, '2023-01-18', 2, 'Assisted in generating the Daily Sales Summary report with Transaction type, the generated files are blank. Tried other dates, still the same. I tried to generate the regular daily sales summary report and it has data. Triggered product dim and sales refresh, however, it\'s still blank. Coordinated this with Mark, after his checking, the generated files have data now.', 104, 1.5, 1, 154, 19),
(191893, 10197, '2023-01-18', 2, 'Patched the scripts of the update to the test database of SSI, RMSI, Zara Group, and SLCI then configure the test environment on my machine and update the tables in the application. I informed the payroll team for these entities to assist with the testing on their end.', 104, 1.5, 1, 276, 19),
(191894, 10110, '2023-01-18', 17, 'Maintained and backup the database for NAV, ERIC, and Insys then transferred it to the backup server from January 18, 2023', 104, 1, 1, 276, 19),
(191895, 10131, '2023-01-18', 4, '#46875:GAP HOMEPAGE REFRESH (JAN 18)\r\n-create a new theme\r\n-upload the new homepage refresh banners\r\n-update the new homepage button banner\r\n-edit the CSS button on banners position both mobile and desktop\r\n-edit the CSS of section per banner\r\n-edit the liquid of new section\r\n-check all the edits that i made and check if there is an error', 61, 4.5, 1, 8, 1),
(191896, 10131, '2023-01-18', 44, '#47107: GAP BDO Installment FAQ Update\r\n-check the content\r\n-check the guide\r\n-think the CSS that will edit to mobile and desktop', 61, 0.5, 1, 8, 1),
(191897, 10134, '2023-01-18', 44, '#47108:BR BDO Installments FAQ Update\r\n-check the content\r\n-check the guide\r\n-think the CSS that will edit to mobile and desktop', 61, 0.5, 1, 6, 1),
(191898, 10130, '2023-01-18', 44, '#47106: Old Navy BDO Installment FAQ Update\r\n-check the content\r\n-check the guide\r\n-think the CSS that will edit to mobile and desktop', 61, 0.5, 1, 7, 1),
(191899, 10129, '2023-01-18', 5, 'SLCI BDO Installment Testing Prod Activities', 61, 0.5, 1, 292, 1),
(191900, 10158, '2023-01-18', 5, 'Answering brands and QA inquiries', 61, 0.5, 1, 276, 19),
(191901, 10158, '2023-01-18', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(191902, 8987, '2023-01-17', 134, 'TL Assistance Support', 122, 0.75, 1, 264, 2),
(191903, 9020, '2023-01-18', 65, 'Force accept sales in JDA', 122, 0.5, 1, 264, 2),
(191904, 9019, '2023-01-18', 129, 'Daily Sales Uploading/Update', 122, 1.5, 1, 264, 2),
(191905, 9017, '2023-01-18', 32, 'PAT Daily Activity Log', 122, 0.5, 1, 264, 2),
(191906, 9018, '2023-01-18', 32, 'SOD - Daily Email Checks', 122, 0.5, 1, 264, 2),
(191907, 9019, '2023-01-18', 67, 'ETL Refresh, reports generations for Sally\'s Validation', 122, 0.5, 1, 264, 2),
(191908, 10128, '2023-01-18', 41, 'Status ON HOLD Issue Prod', 78, 1, 1, 276, 19),
(191909, 10128, '2023-01-18', 145, 'Lacoste DF Refit Magento Backend Training and Demo', 78, 1.5, 1, 276, 19),
(191911, 10128, '2023-01-18', 4, 'OP: 43823- (Debugging)', 78, 5.5, 1, 276, 19),
(191912, 9020, '2023-01-18', 63, 'JDA - merchandising module and overview of the process beyond for the EDI process of CP and Eaches with Sally.', 122, 3, 1, 264, 2),
(191913, 9020, '2023-01-18', 63, 'Attend Pentaho issue with Sally and Pentaho Team.', 122, 1, 1, 264, 2),
(191914, 9273, '2023-01-19', 35, 'Schedule VL', 122, 8, 1, 264, 2),
(191915, 7861, '2023-01-18', 41, 'Monitored L\'Occitane data harvest. Store 745 is down. The rest of the 7 stores were harvested successfully.', 134, 0.5, 1, 276, 19),
(191916, 10184, '2023-01-18', 41, 'Monitored Lacoste data harvest. Checked conncectivity of 3 stores and confirmed they are down. Unable to get data from 3 stores.', 134, 1.5, 1, 3, 19),
(191917, 10074, '2023-01-18', 32, 'Encoding of tasks/issues/projects to PAT', 132, 0.5, 1, 276, 19),
(191918, 10074, '2023-01-18', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 132, 2, 1, 276, 19),
(191919, 10184, '2023-01-18', 4, 'Creation of Lacoste Direct Exract ETL process with variable database info to directly connect and extract POSTRANS from lacoste stores based on the HOST IP and DATABASE NAME variables the user sets. In case the script is not able to extract from certain stores and in case of sales backup in a different server.', 134, 2, 1, 3, 19),
(191920, 8118, '2022-09-20', 129, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(191921, 10042, '2023-01-18', 145, 'ETP & SSI Implementation and Roll-out Strategy discussion', 11, 1.25, 1, 276, 19),
(191922, 10074, '2023-01-18', 32, 'Updating my salmon', 132, 0.75, 1, 276, 19),
(191923, 10205, '2023-01-18', 59, 'Initial checking of the program', 11, 1, 1, 276, 19),
(191924, 10154, '2023-01-18', 4, 'Killed running data harvest processes which did not succeed in 11.131.', 134, 0.5, 1, 276, 19),
(191925, 10080, '2023-01-18', 139, 'Checking the December COS Concessionaire', 132, 3, 1, 276, 19),
(191926, 10098, '2023-01-18', 64, 'Processed polling for Anne Klein GB5, Rockwell & Magnolia.', 133, 0.75, 1, 326, 19),
(191927, 10125, '2023-01-18', 41, 'Clearing of floating allocated quantities in SLCI Warehouse', 11, 1, 1, 276, 19),
(191928, 8150, '2023-01-18', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet and back up sales', 132, 2.5, 1, 276, 19),
(191929, 9020, '2023-01-18', 32, 'Coordination with CRM and Stores for the issue on ETP. Register new account for PSS San Mateo.', 122, 0.75, 1, 264, 2),
(191930, 10125, '2023-01-18', 43, 'Configuration of Masterfile Menu for ICG (cont.)', 11, 1.25, 1, 304, 36),
(191931, 8116, '2022-09-21', 67, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(191932, 10169, '2023-01-18', 7, 'Created computation sheets containing data results of query between JDA and Pentaho as part of the SOB Checking.', 134, 1, 1, 276, 19),
(191933, 10098, '2023-01-18', 64, 'stevemadden malate', 132, 0.25, 1, 184, 19),
(191934, 10098, '2023-01-18', 64, 'Processed polling for American Tourister Gateway, Cebu, Trinoma & Malate.', 133, 1, 1, 215, 19),
(191935, 10169, '2023-01-18', 41, 'Continued checking brand sales in 2022 SOB Validation for December. Indicated the dates to be refreshed.', 134, 2.5, 1, 276, 19),
(191936, 10125, '2023-01-18', 145, 'Discussion with FSRI Sys Ops on the configuration of access menu of users in JDA', 11, 0.75, 1, 264, 2),
(191937, 8115, '2022-09-22', 147, 'Supporting of HO, Warehouse and Store Operations', 90, 8, 1, 292, 1),
(191938, 10098, '2023-01-18', 64, 'Processed polling for zegna GB3.', 133, 0.25, 1, 175, 19),
(191940, 10127, '2023-01-18', 43, 'Preparation of test environment for the training to be conducted by Sys Ops', 11, 1.25, 1, 264, 2);
