INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(105165, 7907, '2022-02-06', 61, 'Supervised our Data Center Operator/s, from that Saturday, 05 until 06 February 2022, at 19:00 H to 06:00 H the following day; and they were on Night Shift duty at the DataOne site, for the preparation of the next day ESB & PM Activities. The following day on that Sunday, from 06:00 H to 18:00 H; I supervised the main activity and conducted for our Power 9 Server\'s Preventive Maintenance and the JDA Production\'s Full System Backups.', 56, 12, 1, 276, 19),
(105166, 8190, '2022-02-28', 120, 'Checking of Avasia Billing(Jan TSG 2022)', 108, 1.5, 0, 276, 19),
(105167, 8189, '2022-02-28', 119, 'PO Creation(SLCI PO#499 and PO#500) ', 108, 0.5, 0, 292, 1),
(105168, 8008, '2022-02-28', 18, 'Email Tin for the approval of 9 HIPOS set for PB stores', 81, 0.25, 1, 294, 6),
(105169, 8150, '2022-02-28', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 275, 19),
(105170, 7929, '2022-02-28', 4, '#35509 Quick add-to-bag\r\n\r\n- Populate variant data\r\n- Add click toggle event\r\n- Show second image on hover\r\n- Show error message on button click', 62, 5, 1, 7, 1),
(105171, 7961, '2022-02-28', 5, 'Payless Modal Popup for BOGO', 62, 0.5, 1, 264, 2),
(105172, 8052, '2022-02-28', 18, 'Follow up the work order for DSL installation ', 81, 0.25, 1, 1, 6),
(105173, 7944, '2022-02-28', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(105175, 7901, '2022-02-28', 4, '#36176 Remove unused javascript\r\n#36178 Remove unused css', 62, 1, 1, 4, 14),
(105176, 7926, '2022-02-28', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(105177, 8108, '2022-02-28', 18, 'Coordinate with GI regarding the SGA scheduled maintenance this coming March 2 or 3. ', 81, 0.5, 1, 294, 6),
(105178, 7906, '2022-02-07', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105179, 7906, '2022-02-07', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105180, 7906, '2022-02-07', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105181, 8551, '2022-02-28', 18, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(105182, 7926, '2022-02-28', 4, '36075 Offers Page & Banners - Old Navy\r\n', 77, 1, 1, 276, 19),
(105183, 7926, '2022-02-28', 4, '36349 Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(105184, 7926, '2022-02-28', 4, '36418 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(105185, 7906, '2022-02-08', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105186, 7961, '2022-02-28', 5, 'Payless\r\n- Review previous script implemented and fix\r\n- Planning and estimation on Popup modal for BOGO with Fherl', 62, 1, 1, 264, 2),
(105187, 7926, '2022-02-28', 4, '36615 Brand Page Banner Take Down – M&S\r\n', 77, 1, 1, 276, 19),
(105188, 7926, '2022-02-28', 4, '36607 Brand Landing Page Banner 2 Update - Salvatore Ferragamo\r\n', 77, 0.5, 1, 139, 19),
(105189, 7926, '2022-02-28', 4, 'Familiarization with Magento: Magestore Tutorial\r\n', 77, 2.5, 1, 276, 19),
(105190, 7906, '2022-02-08', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105191, 8215, '2022-02-28', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 1.5, 1, 276, 19),
(105192, 7906, '2022-02-08', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(105193, 8150, '2022-02-28', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.24-27.2022 sales)', 79, 1.5, 1, 276, 19),
(105194, 8155, '2022-02-28', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(105195, 7913, '2022-02-28', 2, 'Resolved the discrepancy on the received quantity for MTS 270394 requested by Vanessa Aviquivil', 39, 1, 1, 264, 2),
(105196, 7906, '2022-02-09', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(105197, 7944, '2022-02-28', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(105198, 8158, '2022-02-28', 65, 'creation of material codes for Prada in JDA 4r4', 79, 0.5, 1, 182, 19),
(105199, 8150, '2022-02-28', 70, 'Loading of encoded sales for lacoste TWL', 112, 0.25, 1, 343, 37),
(105200, 7956, '2022-02-28', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from Feb 25-28, 2022.', 39, 1, 1, 276, 19),
(105201, 8159, '2022-02-28', 78, 'Action Taken	\r\n158DB Newport 	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nDone	\r\n', 101, 0.25, 1, 276, 19),
(105202, 7906, '2022-02-09', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105203, 7906, '2022-02-09', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105204, 7935, '2022-02-28', 5, 'Connecting to Orderhive - 100% ', 76, 1, 1, 276, 19),
(105205, 8150, '2022-02-28', 67, 'checking, generating and  transferring the sales and updated transfer lists of Max&Co from Feb 7-20, 2022 to the principal\'s FTP server ', 79, 1, 1, 235, 19),
(105206, 7935, '2022-02-28', 58, 'Test API via Postman | Fetch Orders - 100%', 76, 3, 1, 276, 19),
(105207, 8150, '2022-02-28', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Feb 23-27, 2022)', 79, 0.75, 1, 304, 36),
(105208, 7906, '2022-02-10', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105209, 8159, '2022-02-28', 80, 'All Store Connected to M&S ATC\r\nCheck Network and coordinate to M&S for checking HO Connection / Monitor HO Connection', 101, 0.5, 1, 276, 19),
(105210, 8197, '2022-02-25', 38, 'Holiday, People Power Revolution', 79, 8, 1, 276, 19),
(105211, 7906, '2022-02-10', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105212, 7935, '2022-02-28', 9, 'Meeting with OH Support', 76, 1, 1, 276, 19),
(105213, 7906, '2022-02-10', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(105214, 8159, '2022-02-28', 80, 'Restoration of HO Connection', 101, 0.5, 1, 315, 19),
(105215, 7935, '2022-02-28', 4, 'Create Script | Fetch Orders - 30%', 76, 4, 1, 276, 19),
(105216, 7906, '2022-02-11', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105217, 8159, '2022-02-28', 80, 'Restoration of HO Connection', 101, 0.25, 1, 154, 19),
(105218, 7906, '2022-02-11', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(105219, 7906, '2022-02-11', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105220, 8159, '2022-02-28', 81, 'Isolation and Restoration of Mall Connection', 101, 0.75, 1, 278, 19),
(105221, 7906, '2022-02-14', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105222, 7906, '2022-02-14', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105223, 7906, '2022-02-14', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105224, 7906, '2022-02-15', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105225, 7906, '2022-02-15', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105226, 7906, '2022-02-15', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 2, 1, 276, 19),
(105227, 8159, '2022-02-28', 78, 'Check Proxy and testing', 101, 0.75, 1, 276, 19),
(105228, 8289, '2022-02-28', 72, 'send the SKU variance requested by ICG', 111, 0.25, 1, 276, 19),
(105229, 8289, '2022-02-28', 72, 'tried to post the inventory count of Boss and Bally in COD but cannot proceed due to error in posting.', 111, 1.5, 1, 338, 19),
(105230, 7916, '2022-02-28', 2, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for February 28, 2021', 8, 1, 1, 276, 19),
(105231, 8303, '2022-02-28', 67, 'Pentaho refresh Transaction	Dune 	MMSSILIB	01/05/22	01/05/22\r\nTransaction	Makeroom	MMSSILIB	1/30/2022	1/30/2022\r\nTransaction	Steve Madden	MMSSILIB	1/27/2022	1/27/2022\r\nTransaction	Tods	MMSSILIB	2/21/2022	2/27/2022\r\nTransaction	Ninewest	MMSSILIB	Jan 3, 5, 12,  25, 2022	\r\nTransaction	Tory burch	MMSSILIB	2/14/2022	2/20/2022', 110, 1.5, 1, 276, 19),
(105232, 8303, '2022-02-28', 67, 'checked the sales of LM and Nars and refresh in Pentaho requested by Ms. Manelle', 111, 0.25, 1, 276, 19),
(105233, 7961, '2022-02-28', 5, 'Payless Modal Pop-Up for BOGO\r\nMonday, February 28?10:30 – 11:00am\r\n', 60, 0.5, 1, 264, 2),
(105234, 7961, '2022-02-28', 5, 'PAYLESS\r\nReview previous script implemented and fix  Planning and estimation on Popup modal for BOGO with Sir MJ\r\n', 60, 1, 1, 264, 2),
(105235, 7961, '2022-02-28', 4, 'PAYLESS\r\nScheduled for deployment\r\n#36428: Payless 30YOUNG (Mar 1-15)\r\n- Fix button position \r\n- Removed white space under the banner when there is only 1 banner\r\n#36427: Payless Free Shipping (Mar 1-29, 31)\r\n', 60, 1.5, 1, 264, 2),
(105236, 7897, '2022-02-28', 40, 'DUNE\r\n#36322: SS22 Launch and Web Banners Update\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 208, 19),
(105237, 8215, '2022-02-28', 69, 'repaired the corrupted table of 158 SLPI.', 111, 0.5, 1, 276, 19),
(105238, 7896, '2022-02-28', 4, 'BBAR\r\n#36566: Nuxe Brand Banner Update\r\n- Update collection banner\r\n', 60, 0.5, 1, 151, 19),
(105239, 8597, '2022-02-28', 4, 'ON\r\n#36536: ON Shopify Abandoned Cart - #5 No sale item/s on cart  \r\n- Update sale price showing on email \r\n- Fix prices on email\r\n', 60, 2, 1, 7, 1),
(105240, 8289, '2022-02-28', 72, 'seek help of Sir Rey regarding posting of count of Bally and Boss', 111, 0.25, 1, 276, 19),
(105241, 7901, '2022-02-28', 5, 'MNS\r\nEcom Masterfile (MF-MNS-0177)\r\n- Checked on the source code for the image sizes\r\n- Checked on why the images are pixelated\r\n- Answer inquiries \r\n', 60, 1.5, 1, 4, 14),
(105242, 7944, '2022-02-28', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(105243, 8303, '2022-02-28', 132, 'update the merchandising regarding their weekly sales reports for Tods', 111, 0.5, 1, 163, 19),
(105244, 7060, '2022-02-28', 19, 'Setup of Burberry Buyer, Color, and Sizes in JDA Fused', 11, 1.5, 1, 159, 19),
(105245, 7060, '2022-02-28', 19, 'Setup of Burberry Vendors in JDA Fused', 11, 1.5, 1, 159, 19),
(105246, 7060, '2022-02-28', 19, 'Setup of Prada Buyer, Color, and Sizes in JDA Fused', 11, 1.5, 1, 285, 19),
(105247, 8215, '2022-02-28', 139, 'called 158 CSQ Ext to confirm their sales last Jan 8 for merchandising discrepancy sales', 111, 0.5, 1, 139, 19),
(105248, 7770, '2022-02-28', 9, 'Clarifications on Data Harvest Steps', 11, 1, 1, 3, 19),
(105249, 8150, '2022-02-28', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 2, 1, 276, 19),
(105250, 8391, '2022-02-28', 9, 'Meeting with Roland on Wareo and Orderhive data', 11, 1, 1, 322, 19),
(105251, 8114, '2022-02-27', 70, 'Uploading and Posting sales for all brands as of Feb 27, 2022', 90, 2.75, 1, 292, 1),
(105252, 8922, '2022-02-28', 9, 'Discuss the specs to Jeff', 11, 0.5, 1, 264, 2),
(105253, 7250, '2022-02-28', 9, 'Preparation of ITSD Update for ERP team', 11, 1, 1, 276, 19),
(105254, 8151, '2022-02-28', 64, 'send updated polling form store request', 111, 0.5, 1, 276, 19),
(105255, 8116, '2022-02-27', 78, 'Store Support', 90, 1.5, 1, 292, 1),
(105256, 7060, '2022-02-28', 19, 'Setup of Prada Vendors in JDA Fused', 11, 1, 1, 182, 19),
(105257, 8155, '2022-02-28', 139, 'checked and update some pending COS for January', 111, 1, 1, 276, 19),
(105258, 8215, '2022-02-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(105259, 8926, '2022-02-28', 41, 'support sir Michael checked the Pentaho server and advised this is fine', 52, 0.5, 1, 292, 1),
(105260, 8840, '2022-02-28', 41, 'get feedback from MS. Nina if the source of the variances is now resolved triggering refresh, the user still no feedback', 52, 0.5, 1, 1, 6),
(105261, 8883, '2022-02-28', 9, ' get started with the assessment of the new project related to Dataharvest. meeting discussion with sir Rey, Jimmy & Ms. Jane', 52, 1, 1, 3, 19),
(105262, 5626, '2022-02-28', 41, 'checked the transmitted packing list files from the principal, and coordinated merchandising for arranging meeting tomorrow.', 52, 2, 1, 306, 19),
(105263, 7906, '2022-02-16', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(105264, 8881, '2022-02-28', 41, 'get feedback from Ms. Nina confirming they can now generate on the report, coordinate to EJ for restoring the inventory facts table 11.145 server.', 52, 1, 1, 1, 6),
(105265, 7906, '2022-02-16', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(105266, 7770, '2022-02-28', 41, 'performed standby monitoring of the Lacoste CRM Dataharvest, update the store info with a new IP address, takes time for the Pentaho console server to encounter again an issue.', 52, 3, 1, 3, 19),
(105267, 7906, '2022-02-16', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105268, 7906, '2022-02-17', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105269, 7906, '2022-02-17', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105270, 7906, '2022-02-17', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105271, 7906, '2022-02-18', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105272, 7906, '2022-02-18', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(105273, 7906, '2022-02-18', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105274, 7906, '2022-02-19', 61, 'Monitored and Supervised the DC Operator; who conducted a Systems’ Health Checks, Physical Machine\'s status checks; and mainly the replacement of the two new sets of backup tapes to be used for the next two weeks, which were conducted at the DataOne (colocation) site, 6th floor, IBM Plaza, Libis, Q.C. ', 56, 4, 1, 276, 19),
(105275, 7906, '2022-02-21', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105276, 8159, '2022-02-28', 126, '-Beauty Bar Magnolia- Check connection- assigned to Janus\r\n-Cortefiel CSQ- Scheduled to return CPU to store\r\n-Samsonite Ayala Cebu- Check HO connection- assigned to RR\r\n-Samsonite CSQ- Check HO connection- assigned to Luis\r\n-Hugo Boss RCC Tower- schedule onsite for Gparted\r\n-ATC stores- Check HO connection- assigned to RR\r\n-158 Designers Blvd Aboitiz Lima- Check connection- assigned to Luis\r\n-Kurt Gieger Rockwell- Followed up Luis for the JDA Fused PRT concern\r\n-CK Jeans MOA- Request for polling- escalated to Sir Mark\r\n-Acca Kappa Central Sqaure- mall sending concern- assigned to Janus\r\n-Furla SLPI- Followed up Luis for the status of connection\r\n-Tommy Trinoma- Check polling system, path not found- escalated to Keith\r\n-Beauty Bar Podium- Check connection- assigned to Luis\r\n-Lush Megamall- Check connection- assigned to RR\r\n-Lacoste Regular RCC Tower- Check connection- assigned to Janus\r\n-Steve Madden Trinoma- Check connection- assigned to Luis\r\n-Superga Megamall- Check HO connection- assigned to RR\r\n-Tory Burch Greenbelt 5- Check connection- assigned to Janus', 104, 2.5, 1, 276, 19),
(105277, 8258, '2022-02-28', 126, '-Informed Jhecca that the connection of Furla SLPI has been reported to Telco\r\n-Summarize the equipments need to pick up via Warehouse for delivery to the stores\r\n-Confirmed to Sir Roland if connection of Lacoste Abreeza is up\r\n-Informed Ms. Ghia for the process to request VPN\r\n-Provided the form to Janus for the wifi access request\r\n-Provided passcode for the RGOC Guest wifi to Sir Renan\r\n-Provided passcode for the RGOC Guest wifi to Ms. Babeth\r\n-Followed up the approval of Sir Raymond for the replacement of Muji GB3 peripherals\r\n-Followed up the signature of Sir Gabs on the ESRI of Muji Rockwell\'s back office PC\r\n-Requested approval for the replacement of TMU printer of Lush SLPI from Sir Raymond\r\n-Requested approval for the replacement of Monitor of Ronnie Cabrera from Sir Raymond\r\n-Requested approval for the replacement of Internal HDD for the PC of Ronalyn Serenas from Sir Raymond\r\n-Requested approval for the replacement of Internal HDD for the laptop of Melody Magboo from Sir Raymond\r\n-Requested approval for the replacement of printer of Lacoste Fairview Terraces from Sir Raymond\r\n-Requested approval for the replacement of MSR Keyboard of Bobbi Brown MOA from Sir Raymond\r\n-Asked Janus to send a picture of the TMU printer of Lush SLPI and the property tag to check the DOP', 104, 3, 1, 276, 19),
(105278, 7906, '2022-02-21', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105279, 7906, '2022-02-21', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105280, 7906, '2022-02-22', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105281, 7906, '2022-02-22', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(105282, 7906, '2022-02-22', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105283, 7906, '2022-02-23', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105284, 7906, '2022-02-23', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(105285, 7906, '2022-02-23', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105286, 7906, '2022-02-24', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105287, 7906, '2022-02-24', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(105288, 7928, '2022-02-28', 4, '#35989: BR SPRING22 HOMEPAGE REFRESH\r\n-create a new theme\r\n-update all the homepage banner\r\n-add a new section for new banner\r\n-update the button links\r\n-adjust all the the buttons on the banner\r\n-update all the educ banners\r\n-update the mobile buttons\r\n-update the mobile banners', 61, 5, 1, 6, 1),
(105289, 7928, '2022-02-28', 4, '#36404: BR SLIM BANNER UPDATE\r\n-update the slim banner\r\n-fixed the mobile slim banner', 61, 0.5, 1, 6, 1),
(105290, 7906, '2022-02-24', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105291, 7929, '2022-02-28', 4, '#36610: GAP SLIM BANNER UPDATE\r\n-update the slim banner\r\n-fixed the mobile slim banner', 61, 0.5, 1, 8, 1),
(105292, 7929, '2022-02-28', 4, '#36129: GAP SIGN UP CREATIVES REFRESH (FEB 21)\r\n-update the exit notification\r\n-update all email notification sign up footer\r\n-update the sign up banners', 61, 1, 1, 8, 1),
(105293, 7931, '2022-02-28', 4, ' #36420: ON Payday Flash Sale (Feb 28, 7PM-11PM)\r\n-create a new theme\r\n-update the promo banners all pages\r\n-update the links of promos\r\n-update the details\r\n-udpate the buttons\r\n', 61, 1, 1, 7, 1),
(105295, 7905, '2022-02-25', 38, 'Philippines\' EDSA Revolution Anniversary.\r\nOn Call Support.', 56, 9, 0, 276, 19),
(105296, 7868, '2022-02-25', 38, 'People Power Anniversary - Holiday', 35, 8, 0, 302, 34),
(105297, 7868, '2022-02-25', 38, 'People Power Anniversary - Holiday', 27, 8, 0, 302, 34),
(105298, 7924, '2022-02-28', 4, 'Enhancement of displaying the current status of orders, Create display status for every status history.', 27, 3, 1, 332, 19),
(105299, 7906, '2022-02-28', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105300, 7906, '2022-02-28', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 4, 1, 276, 19),
(105301, 8390, '2022-02-28', 9, 'Had a meeting with Roland and Sir Rey for the sources of the data we will integrate into the Qlik Sense Inventory Tally report.', 35, 1, 1, 276, 19),
(105302, 7906, '2022-02-28', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105303, 7924, '2022-02-28', 4, 'Create a Page for triggering a manual call for API integrations using artisan background processing for UI improvement and optimization.', 27, 2.5, 1, 332, 19),
(105304, 7043, '2022-02-28', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Monitoring of activities for final SIT and regression test', 24, 6.5, 1, 276, 19),
(105305, 7924, '2022-02-28', 2, 'Monitoring the old Affiliate System if has a duplicate Orders Send and order failed and trigger a manual sending.', 27, 1, 1, 332, 19),
(105306, 7043, '2022-02-28', 52, 'Daily sync with Comestri, re: SIT/UAT defects', 24, 0.75, 1, 276, 19),
(105307, 7043, '2022-02-28', 4, 'Installing PHP 7.4 in GCP Server instance.', 27, 1, 1, 276, 19),
(105308, 7043, '2022-02-28', 52, 'Meeting with EBG-Training and MSD re: UAT defect issues', 24, 1.5, 1, 276, 19),
(105309, 3618, '2022-02-28', 9, 'Discussion with Sir Chris and Leads about the upcoming back to office and attendance.', 27, 0.5, 1, 276, 19),
(105310, 7043, '2022-02-28', 52, 'Project activity checkpoint meeting with core IT project team', 24, 0.5, 1, 276, 19),
(105311, 7043, '2022-02-28', 52, 'Meeting with IT Infra and SysOps team to run through the list of Comestri UAT issues and plan for testing and resolution', 24, 0.75, 1, 276, 19),
(105312, 7043, '2022-02-28', 52, 'Quick call with Roland Isla to plan for Comestri SO Drop demo session', 24, 0.25, 1, 276, 19),
(105313, 7875, '2022-02-28', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(105314, 8124, '2022-02-28', 43, 'Added the Concessionaire details in MySQL of the migrated brands in the fuse.', 10, 0.25, 1, 217, 19),
(105315, 8884, '2022-02-28', 4, 'Continued to check the application required details in scanning the TL to check the possible cause of the missing details is some scanned TL.', 10, 1, 1, 264, 2),
(105316, 8927, '2022-02-25', 38, 'EDSA - HOLIDAY', 82, 8, 1, 264, 2),
(105317, 8871, '2022-02-26', 135, 'Store Connection trouble shooting', 82, 1, 1, 264, 2),
(105318, 8928, '2022-02-28', 32, 'SOD email checks correspondence', 82, 0.5, 1, 264, 2),
(105319, 8001, '2022-02-28', 9, 'Discussed with Sir Law the process he encountered again, and why they stopped the screen scrape when they encountered the MENRA menu in screen scrape, as per sir Law, it was been their process, and they stopped it as well as sometimes it is taking too long to process in MENRA menu, advised waiting for a couple of minutes to see if there are no more process when entering MENRA menu as the sleep time on it is changed. Sir Law tested it, as per sir Law, still no changes on the PO. Advised that I will test and check it on my side.', 10, 1, 1, 1, 6),
(105320, 8929, '2022-02-28', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(105321, 8001, '2022-02-28', 9, 'Discussed with sir Rey the MENRA again and the discussion made with sir Law, as per sir Rey, the MENRA is included in the PO creation process, but when the screen scraped stopped on the menu, the screen scrape hang. Advised that the sleep time is changed though will be checked it again to see if there are any time set thus still encountering the stopping in MENRA menu.', 10, 0.25, 1, 1, 6),
(105322, 8871, '2022-02-28', 135, 'Connection validation /monitoring ', 82, 1, 1, 264, 2),
(105323, 8873, '2022-02-28', 135, 'SM Baguio follow up and validation ', 82, 0.5, 1, 264, 2),
(105324, 8872, '2022-02-28', 135, 'Store Telco connection follow and validation ', 82, 0.5, 1, 264, 2);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(105325, 8763, '2022-02-28', 77, 'Follow and status monitoring ', 82, 0.5, 1, 264, 2),
(105326, 8001, '2022-02-28', 4, 'Checked the po.php to see the sleep time or other time set on the screen scrape, as per checking, the time only set is the sleep time and it is set into 60 seconds, checked as well that the changes are applied to the server. Advised sir Law that I will execute the screen scrape for PO. Executed the screen scrape and see what is the process and if what will be the result. as per checking, the MENRA did finish and another menu displayed, the process PO is displayed as well, the connection is lost in my side thus the process stopped, re-run the screen scrape again to make sure that all the PO is created and the process finishes. Advised sir Law and sir Rey on the process result to make sure that the process is correct and complete.', 10, 3.75, 1, 1, 6),
(105327, 8868, '2022-02-28', 136, 'Health Checks and monitoring of WH Wifi Connection ', 82, 0.5, 1, 264, 2),
(105328, 7442, '2022-02-28', 7, 'Continued to modify the delivery document of the web application for adding the system walk-through.', 10, 1.75, 1, 276, 19),
(105329, 8930, '2022-02-28', 9, 'Meeting about PC transfer in FSRI', 82, 0.75, 1, 264, 2),
(105330, 8931, '2022-02-28', 32, 'Report Checking Uploading to Principal Website', 82, 0.5, 1, 264, 2),
(105331, 8766, '2022-02-28', 32, 'Validation of AV capable PC based on specs', 82, 0.5, 1, 264, 2),
(105332, 8932, '2022-02-28', 75, 'Jen assistance on her none functioning external drive', 82, 0.75, 1, 264, 2),
(105333, 8390, '2022-02-28', 9, 'Update and coordinate with Sir Rey. Prepared the Assessment and Diagram', 35, 2, 1, 276, 19),
(105334, 7770, '2022-02-28', 9, 'Attend meeting to clarify processes in the data harvest uploading of Lacoste SPOS Transaction, Customer and CRM data.', 35, 1, 1, 3, 19),
(105335, 7770, '2022-02-28', 7, 'Preparation of the diagram and Assessment Document and Estimate of the Lacoste ', 35, 1.5, 1, 3, 19),
(105336, 7501, '2022-02-28', 29, 'Provide support and troubleshoot SDWAN, IPVPN, and internet issues per group (HO, Stores, Warehouse), Report downtime circuits to the telco, Create VPN access', 75, 9, 1, 276, 19),
(105337, 7926, '2022-02-28', 41, 'Support \r\n	- Comestri\r\n	- Q4 dropdown\r\n	- Deployment\r\n	- Testing\r\n	- Order Cancellation', 63, 7, 1, 276, 19),
(105338, 7898, '2022-02-28', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support', 70, 3, 1, 3, 19),
(105339, 7901, '2022-02-28', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(105340, 7897, '2022-02-28', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(105341, 7896, '2022-02-28', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(105342, 7875, '2022-02-28', 32, 'Update PAT, WFH Log, Admin Tasks\r\nTeam Collaboration', 70, 2.5, 1, 276, 19),
(105343, 8844, '2022-02-28', 9, 'Had discussions with SIr Rey regarding the requirement for the Muji Inventory in Wix project. Prepared the assessment document and diagram of the process flow', 35, 1.5, 1, 304, 36),
(105344, 7868, '2022-02-25', 38, 'People Power Anniversary - Holiday	', 55, 8, 0, 302, 34),
(105345, 7868, '2022-02-25', 38, 'People Power Anniversary - Holiday	', 16, 8, 0, 302, 34),
(105346, 7966, '2022-02-28', 32, 'Generate the PAT data and prepare the slides for tomorrow.', 35, 1, 1, 276, 19),
(105347, 8257, '2022-02-28', 32, 'SLCI monthly alignment meeting', 86, 0.5, 1, 276, 19),
(105348, 8257, '2022-02-28', 32, 'Trunc Inventory Tally Report Data Requirements meeting', 86, 0.75, 1, 276, 19),
(105349, 8147, '2022-02-28', 92, 'Order issue with BBar Lazada, Order is not syncing in Wareo even there\'s no error in Selluseller', 86, 0.5, 1, 151, 19),
(105350, 8147, '2022-02-28', 99, 'Reset Ms. Christian May Salonga Magento PROD account', 86, 0.25, 1, 276, 19),
(105351, 8147, '2022-02-28', 99, 'Manually tag Magento orders to complete ', 86, 0.25, 1, 276, 19),
(105352, 8147, '2022-02-28', 99, 'Reset Ms. Ma. Florebel Quililan and Teresa Rocha Magento accounts', 86, 0.25, 1, 276, 19),
(105353, 8147, '2022-02-28', 98, 'Create OH account for Raynell Navarro', 86, 0.25, 1, 276, 19),
(105354, 8147, '2022-02-28', 103, 'Longchamp SKU discrepancy issue in Orderhive / JDA', 86, 0.5, 1, 221, 19),
(105355, 8147, '2022-02-28', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(105356, 7875, '2022-02-28', 32, 'Team Collaboration', 69, 1, 1, 276, 19),
(105357, 7875, '2022-02-28', 32, 'PAT Activity Logging.', 69, 0.25, 1, 276, 19),
(105358, 7926, '2022-02-28', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(105359, 7915, '2022-02-28', 53, 'Lush Project requests management, support, and monitoring', 69, 0.5, 1, 154, 19),
(105360, 7926, '2022-02-28', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nInstallation and testing of the new optty extension\r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED \r\n[COMESTRI] Magento PA/CA Script Revision to Update updated_at Field \r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\nDev Environment Issue\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\n022622 TRUNC Offers Page & Banners - Old Navy\r\nQ4 DROPDOWN UPDATE\r\nMarch 1 Trunc prod downtine comms. ', 69, 6.25, 1, 276, 19),
(105361, 8237, '2022-02-28', 124, 'Manually processed sales of Zalora, Ecomm and Zamboanga', 95, 2, 1, 4, 14),
(105362, 7926, '2022-02-04', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(105363, 8515, '2022-02-28', 69, 'killall pos_daemon process and run pos_daemon and performed EOD on Megamall spos server due to unsuccessful processed', 95, 1.5, 1, 4, 14),
(105364, 7926, '2022-02-03', 49, '35458 Heart\'s Page Revisions, update and support', 65, 1.5, 1, 276, 19),
(105365, 7926, '2022-02-28', 4, '36418	Offers Page & Banners - Banana Republic\r\n', 65, 0.5, 1, 6, 1),
(105366, 7926, '2022-02-28', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(105367, 7926, '2022-02-28', 4, '36470	PowderRoom – Homepage and Category Drop Down Banners Update\r\n36470	Trunc Show – Homepage and Category Drop Down Banners Update\r\n36470	Trunc at home – Homepage and Category Drop Down Banners Update\r\n', 65, 8.5, 1, 276, 19),
(105368, 7926, '2022-02-28', 4, '36631	Trunc, Trunc Show, PowderRoom and Trunc at Home  Homepage Text Banner Update\r\n', 65, 1, 1, 276, 19),
(105369, 6994, '2022-02-28', 58, 'Magent Upgrade Test Execution - Communication with PO\'s - Checkpoint with Team', 68, 12.75, 1, 276, 19),
(105370, 7875, '2022-02-28', 32, 'Team Collaboration', 71, 1, 1, 276, 19),
(105371, 7961, '2022-02-28', 53, 'Payless Modal Pop-Up for BOGO (Alignment with Dev and ITPM Head)', 71, 0.5, 1, 264, 2),
(105372, 7930, '2022-02-28', 53, 'Weekly Alignment : Gap/BR Promotional tags', 71, 0.75, 1, 292, 1),
(105373, 7930, '2022-02-28', 53, 'Bi-Monthly: SLCI Ecom Project Update Preparation/ Presentation Slide Update', 71, 1.25, 1, 292, 1),
(105374, 7930, '2022-02-28', 53, 'SLCI Ecom Bi-Monthly Alignment Meeting', 71, 1, 1, 292, 1),
(105375, 7931, '2022-02-28', 53, 'Weekly Alignment : ON Promotional Tags', 71, 0.5, 1, 7, 1),
(105376, 7931, '2022-02-28', 53, 'Monitoring and coordination: 36410: ON Sign-Up Offer Artwork update (Feb 25 - March 31) \r\n36420: ON Payday Flash Sale (Feb 28, 7PM-11PM) \r\n36608: ON Spring Collection Links Batch 1 ', 71, 0.75, 1, 7, 1),
(105377, 7931, '2022-02-28', 53, 'OP and monitoring sheet update for new ON tickets: 36608: ON Spring Collection Links Batch 1 \r\n36603: ON Mar Wk 1 Primary Promo (March 1-6) \r\n36605: ON Mar Wk 1 Secondary Promo (March 1-2) ', 71, 0.25, 1, 7, 1),
(105378, 8597, '2022-02-28', 52, 'Monitoring and Coordination:\r\nSprint 1:\r\nFor Prod Deploy - 35979: ON Promo Timer \r\nFor Prod Deploy  - 35506: ON Removal of Arrows on Footer \r\nFor Prod Deploy  - 36502: ON Removal of arrows on footer \r\nUAT [STAGING] Defect #36547: ON Shopify Abandoned Cart - #8 It redirects in homepage \r\nUAT [STAGING] User Story #35978: ON Shopify Abandoned Cart \r\nUAT [STAGING] Defect #36468: 2022 ON Dev. - Everyday Magic - Collection Banner not fit in mobile\r\nSprint 2: \r\nPrePROD SQA User Story #35509: ON Quick Add to Bag on Collection Page \r\nDEVELOPMENT User Story #36097: ON Shop By Size ', 71, 1.25, 1, 7, 1),
(105379, 7961, '2022-02-28', 53, 'Monitoring and coordination: 36428: Payless 30YOUNG (Mar 1-15) \r\n35561: Payless PAY DAY YAY (Feb 28, 2022) \r\n36427: Payless Free Shipping (Mar 1-29, 31) Always On ', 71, 0.5, 1, 264, 2),
(105380, 7929, '2022-02-28', 53, 'Monitoring and coordination: 36366: GAP IN-STORE EOS 4 EXTRA 40% OFF EXTENSION (\'TIL FEB 27) \r\n36559: GAP IN-STORE 3-DAY BIG TREAT (FEB 25 - 27) \r\n36132: GAP MY GAP PAGE REFRESH (FEB 21) \r\n36129: GAP SIGN UP CREATIVES REFRESH (FEB 21) \r\n35976: GAP EDSA PAYDAY (FEB 25 - 28) ', 71, 0.75, 1, 8, 1),
(105381, 7928, '2022-02-28', 53, 'Monitoring and Coordination: 36404: BR SLIM BANNER UPDATE \r\n35989: BR SPRING22 HOMEPAGE REFRESH ', 71, 0.5, 1, 6, 1),
(105382, 7930, '2022-02-28', 53, 'Coordination with EJ of Infra on EBG QAs Shopify access and ON CA;s ON Shopify access', 71, 0.5, 1, 292, 1),
(105383, 7906, '2022-03-01', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Exporting database, Shopify add account/Enable access,', 73, 10, 1, 276, 19),
(105384, 7875, '2022-02-21', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(105385, 7043, '2022-02-21', 52, 'Service Resumption - GCP (SSI Group) meeting with Infra and Kollab', 1, 1, 1, 276, 19),
(105386, 8933, '2022-02-21', 50, 'ZARA GB5 External warehouse cabling meeting', 1, 0.5, 1, 294, 6),
(105387, 8508, '2022-02-21', 52, 'Antivirus Renewal Meeting', 1, 1, 1, 276, 19),
(105388, 6992, '2022-02-21', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(105389, 8050, '2022-02-21', 52, 'Communication and follow-up', 1, 1, 1, 340, 19),
(105390, 8353, '2022-02-21', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105391, 8125, '2022-02-21', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105392, 8050, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(105393, 8822, '2022-02-22', 50, 'Communication and follow-up', 1, 0.5, 1, 202, 19),
(105394, 7062, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(105395, 8353, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105396, 8126, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105397, 8125, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105398, 6992, '2022-02-22', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(105399, 8508, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(105400, 7875, '2022-02-22', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(105401, 8025, '2022-02-22', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(105402, 7593, '2022-02-22', 50, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(105403, 7906, '2022-03-01', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(105404, 7875, '2022-02-23', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(105405, 6994, '2022-02-28', 52, 'Team weekly update', 23, 0.5, 1, 276, 19),
(105406, 6994, '2022-02-28', 52, 'Team weekly update', 23, 0.5, 1, 276, 19),
(105407, 7875, '2022-02-23', 32, 'Update Project List', 1, 0.5, 1, 276, 19),
(105408, 6994, '2022-02-28', 52, 'Create UAT Plan for each EBG pillars', 23, 4, 1, 276, 19),
(105409, 6992, '2022-02-23', 52, 'ISCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 294, 6),
(105410, 7875, '2022-02-28', 52, 'Team Collaboration', 23, 1, 1, 276, 19),
(105411, 6992, '2022-02-23', 52, 'SSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 276, 19),
(105412, 6992, '2022-02-23', 52, 'SLCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 292, 1),
(105413, 6992, '2022-02-23', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(105414, 8508, '2022-02-23', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(105415, 6994, '2022-02-28', 52, 'Attended inquiries, follow ups with DevOps', 23, 0.5, 1, 276, 19),
(105416, 6994, '2022-02-28', 52, 'Attended inquiries, follow ups with DevOps', 23, 0.5, 1, 276, 19),
(105417, 8050, '2022-02-23', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(105418, 7926, '2022-02-28', 53, 'Support to Jerwin and Ivan on the deployment and follow-ups with Deimos on Slack', 23, 1, 1, 276, 19),
(105419, 8125, '2022-02-23', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105420, 8126, '2022-02-23', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105421, 8933, '2022-02-23', 50, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105422, 8353, '2022-02-23', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105423, 8130, '2022-03-01', 129, 'Debenhams Daily Sales', 97, 1, 1, 334, 14),
(105424, 8125, '2022-02-24', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105425, 8126, '2022-02-24', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105426, 8933, '2022-02-24', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105427, 8353, '2022-02-24', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105428, 6992, '2022-02-24', 52, 'PLDT SDWAN Rollout Checkpoint meeting', 1, 0.5, 1, 276, 19),
(105429, 7875, '2022-02-24', 32, 'Infra Projects Alignment', 1, 1, 1, 276, 19),
(105430, 7875, '2022-02-24', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(105431, 6992, '2022-02-24', 52, 'RMSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 4, 14),
(105432, 6992, '2022-02-24', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(105433, 8508, '2022-02-24', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(105434, 7220, '2022-02-25', 38, 'Edsa People Power', 1, 8, 1, 302, 34),
(105435, 7220, '2022-02-28', 35, 'Plan Leave', 1, 8, 1, 276, 19),
(105438, 8144, '2022-03-01', 77, 'Mall sending validation/Updates', 83, 2, 1, 276, 19),
(105439, 8108, '2022-03-01', 88, 'Back up EGC ang copy to 11.115 back up foloder', 93, 1, 1, 294, 6),
(105440, 8159, '2022-03-01', 78, 'To check the End of Day of Swarovski Podium and their date on the simpleposback si now updated.', 102, 0.25, 1, 276, 19),
(105443, 8159, '2022-03-01', 78, 'To Check the x and z reading of Lacoste SM Pampanga and their x and reading is now okay.', 102, 0.5, 1, 276, 19),
(105444, 8159, '2022-03-01', 78, 'To check the End of Day of Mac Mega Mall and their date on the simpleposback is now updated.', 102, 0.25, 1, 276, 19),
(105446, 8159, '2022-03-01', 89, 'To check the Printer of Tommy MOA and their printer is now okay.', 102, 0.25, 1, 276, 19),
(105447, 8108, '2022-03-01', 18, 'Checking VVTA sales vs SPOS SALES', 93, 1.5, 1, 294, 6),
(105448, 8939, '2022-03-01', 32, 'Logs my today tasks.', 121, 0.5, 1, 264, 2),
(105449, 8143, '2022-03-01', 78, 'Repaid DB', 83, 0.5, 1, 169, 19),
(105450, 8143, '2022-03-01', 135, 'Assist Cablenet in network installation for tenant Muji ', 83, 1, 1, 276, 19),
(105451, 8109, '2022-03-01', 18, '3634 - Email for PLDT permit, for sdwan  connection', 93, 0.25, 1, 294, 6),
(105452, 8940, '2022-03-01', 32, 'SM ILOILO - Reports the defective Printer need to replace. Check specs of the printer. Coordinated to Michael to find replacement in Head Office.', 121, 0.5, 1, 264, 2),
(105453, 8940, '2022-03-01', 65, 'Robinsons Malolos - Fixed PRT session error.', 121, 0.25, 1, 264, 2),
(105454, 8941, '2022-03-01', 129, 'Uploaded sales of stores assigned to me.', 121, 2, 1, 264, 2),
(105455, 8941, '2022-03-01', 129, 'Generate daily sales reports and send to Ms. Sally. ', 121, 0.5, 1, 264, 2),
(105456, 8941, '2022-03-01', 129, 'Follow up via Viber the sales of SM Cabanatuan.', 121, 0.25, 1, 264, 2),
(105457, 8143, '2022-03-01', 78, 'Repair Disk when booting', 83, 1, 1, 344, 19),
(105458, 8143, '2022-03-01', 89, 'Install Printer software on POS', 83, 0.5, 1, 345, 19),
(105459, 8225, '2022-03-01', 75, 'Warehouse Inventory Desktop pc', 97, 1, 1, 4, 14),
(105460, 8108, '2022-03-01', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(105461, 8109, '2022-03-01', 18, 'Manual Sending of VVTA sales', 93, 0.5, 1, 268, 9),
(105462, 8109, '2022-03-01', 18, '12632 - Mall Sending \r\n', 93, 0.25, 1, 1, 6),
(105463, 8159, '2022-03-01', 80, 'To check the connection and to assist avasia to transfer the router outside the cabinet to prevent overheat of the device and the connection is now up.', 102, 0.25, 1, 276, 19),
(105464, 8945, '2022-03-01', 133, 'Ship by date of March 4 encountered again the shipping labels with no barcodes. Sent an email to Arvins team related to connection update that might resolve this concern. \r\n', 118, 1, 1, 264, 2),
(105465, 8945, '2022-03-01', 65, 'Sent an email for JDA account creation for Joseph Glenn C. Diosanto of eCOM warehouse. ', 118, 0.5, 1, 264, 2),
(105466, 8945, '2022-03-01', 139, 'Completion of the reports  including all online channels. ', 118, 3, 1, 264, 2),
(105468, 8945, '2022-03-01', 89, 'RTB can\'t print and scan document. Reinstall the software to her laptop, replaced usb cable and tested printing/scanning. ', 118, 0.5, 1, 264, 2),
(105469, 8940, '2022-03-01', 65, 'Festival - Reset the password in JDA of store head. ', 121, 0.25, 1, 264, 2),
(105470, 8946, '2022-03-01', 32, 'Update the IT concerns status today.', 121, 0.5, 1, 264, 2),
(105471, 8940, '2022-03-01', 32, 'SM Lipa - check the status of POS Printer and UPS to be send in head office.', 121, 0.5, 1, 264, 2),
(105472, 8940, '2022-03-01', 32, 'SM Mega Mall - Make conference call for Michael to the store to assist in POS.', 121, 0.5, 1, 264, 2),
(105473, 8945, '2022-03-01', 133, 'Additional TL\'s for ship by date March 7 on shipping labels with no barcodes. ', 118, 0.5, 1, 264, 2),
(105474, 8515, '2022-03-01', 69, 'Request Simplepos Reports for Finance - M&S Rockwell ', 97, 1, 1, 4, 14),
(105475, 8940, '2022-03-01', 32, 'SM Megamall - Coordinated to store the visit of Michael for POS fix. ', 121, 0.25, 1, 264, 2),
(105478, 8143, '2022-03-01', 78, 'Repair DB', 83, 0.5, 1, 208, 19),
(105479, 8940, '2022-03-01', 65, 'Trinoma - Teach the store head on how to print MTS', 121, 0.5, 1, 264, 2),
(105480, 8945, '2022-03-01', 32, 'Signing of TSN for outgoing equipment to stores (SM Lipa, Trinoma and Iloilo).', 118, 0.25, 1, 264, 2),
(105481, 8945, '2022-03-01', 32, 'PCV signing and payment. ', 118, 0.5, 1, 264, 2),
(105482, 8115, '2022-03-01', 133, 'Updating status of Load Number LD0009155 picked to shipped status of 460747,460727,459657 ', 84, 0.25, 1, 292, 1),
(105483, 7868, '2022-02-25', 38, 'Holiday - EDSA People power', 50, 8, 0, 302, 34),
(105484, 8114, '2022-02-24', 2, 'Ms. Kaline - File backup assistance (file transfer from old to new laptop)', 84, 1, 1, 292, 1),
(105485, 8156, '2022-03-01', 117, 'Anti-virus renewal Meeting', 83, 1, 1, 276, 19),
(105486, 8146, '2022-03-01', 126, 'PC / FTP Server Inventory', 83, 1, 1, 276, 19),
(105487, 8258, '2022-03-01', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(105488, 8258, '2022-03-01', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(105489, 8915, '2022-03-01', 75, 'Setup and Installation New Laptop RMSI Cost and Inventory', 97, 2, 1, 4, 14),
(105490, 8229, '2022-03-01', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(105491, 8144, '2022-03-01', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(105492, 8940, '2022-03-01', 65, 'Festival - Guide the store head in printing  in PRT session.', 121, 0.5, 1, 264, 2),
(105493, 8940, '2022-03-01', 129, 'Force accept sales in JDA.', 121, 0.25, 1, 264, 2),
(105494, 8159, '2022-03-01', 77, 'To check the Mall sending of Lacoste Magnolia and their Mall Sending is now okay.', 102, 0.25, 1, 276, 19),
(105496, 8159, '2022-03-01', 89, 'To Install the Printer of Red Tag Veranza on Virtual Windows.', 102, 0.25, 1, 276, 19),
(105497, 8940, '2022-03-01', 134, 'Paseo - Error in qty in TL, need for fix of application support.', 121, 0.75, 1, 264, 2),
(105498, 7906, '2022-02-28', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(105499, 7906, '2022-02-25', 28, 'Holiday', 31, 0, 0, 302, 34),
(105500, 7906, '2022-03-01', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(105501, 8655, '2022-03-01', 32, 'Process PO for PASI Change Request\r\nProcess RCVP for Finance Laptops and Additional Memory', 96, 2, 1, 4, 14),
(105502, 8237, '2022-03-01', 65, 'Price Event Loading\r\nManual Process Sales of M&S G4', 96, 1.5, 1, 4, 14),
(105503, 8130, '2022-03-01', 129, 'Complete Sales 02/28/2022', 96, 1, 1, 4, 14),
(105504, 8240, '2022-03-01', 132, 'Send Sales and Stocks', 96, 1, 1, 4, 14),
(105505, 8515, '2022-03-01', 69, 'Generate Cashier Detailed Reports', 96, 1.5, 1, 4, 14),
(105506, 271, '2022-03-01', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(105507, 271, '2022-03-01', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(105508, 8922, '2022-03-01', 4, 'Development of the program.', 26, 4, 1, 264, 2),
(105509, 8360, '2022-03-01', 79, 'Additional Storage of TCDava', 96, 0.5, 1, 4, 14),
(105510, 8237, '2022-03-01', 65, 'JDA Not on File Tutorial', 96, 0.5, 1, 4, 14),
(105511, 8515, '2022-03-01', 69, 'Test Simplepos cyreceipt and email the result to Cyware', 94, 2, 1, 4, 14),
(105512, 7868, '2022-02-28', 35, 'Emergency Leave', 16, 8, 0, 298, 34),
(105513, 7791, '2022-03-01', 4, 'Coordinate with John of Intra to fix the error of calling the SH in 172.16.11.158 then test Fused Daily Refresh in 11.158 and fix all the error I encountered', 16, 2, 1, 276, 19),
(105514, 7060, '2022-03-01', 4, 'Process 4R4 INVBALSQL by Masterfile from 2017 to 2022 then check the data from Layer 3 if same in MSSQL', 16, 2, 1, 162, 19),
(105515, 7060, '2022-03-01', 4, 'Process Layer 3 Sales Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA', 16, 2, 1, 162, 19),
(105516, 8515, '2022-03-01', 69, 'Assisted MS G4 with regards to EOD concern', 94, 0.5, 1, 4, 14),
(105518, 8915, '2022-03-01', 76, 'Test 4 pcs of TMU printers for MS Aura and MS Gateway replacement request', 94, 2, 1, 4, 14),
(105519, 8237, '2022-03-01', 124, 'Generate and verify Dec 31 and Jan 31 Month End Report  with QlikSense', 94, 1.5, 1, 4, 14),
(105520, 7973, '2022-03-01', 18, 'Email Zara SLPI for the permit and follow up to expedite the process', 81, 0.5, 1, 1, 6),
(105521, 8008, '2022-03-01', 18, 'BIR permit gathering with Law and Jaypee. Need for the application of permit. Discuss to  Karen the info for the machines. Jaypee updated the BSK Glorietta', 81, 1, 1, 266, 8),
(105522, 5998, '2022-03-01', 4, 'Ms. Jam requested to manually refresh the 2020 sales for Trunc and 3MP data\r\n- Raw\r\n- Transform\r\n- Final Report', 55, 2, 1, 276, 19),
(105523, 4553, '2022-03-01', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 5, 1, 276, 19),
(105524, 7995, '2022-03-01', 18, 'Discuss with Anj Annex A1 the BIR requirements for CAS. Review the documents Annex A1', 81, 1, 1, 267, 7),
(105525, 8918, '2022-03-01', 77, 'Check and email Cyware reagrding Paseo\'s Mall Sending Error', 94, 0.5, 1, 4, 14),
(105526, 8052, '2022-03-01', 18, 'Discuss Migs of Globe regarding the problem of work order for Zara Glorietta. Coordinate with field engineers regarding the address and work order. Follow up Migs with new FE name for permit', 81, 1, 1, 1, 6),
(105527, 5998, '2022-03-01', 43, 'Asked Infra to update the date and time of the Qlik Sense server as we found out that the QS didn\'t ingest the March data because of the server\'s date', 55, 1, 1, 276, 19),
(105528, 8102, '2022-03-01', 9, 'Weekly update for the status of asset inventory', 81, 0.5, 1, 294, 6),
(105529, 8102, '2022-03-01', 9, 'Meeting with Jaypee and Law. Updated the list and make sure all Windows 7 is in SP1', 81, 1, 1, 294, 6),
(105530, 8108, '2022-03-01', 18, 'POs assistance for Maricris. Law will check the info to clear the pending PO for payment', 81, 0.5, 1, 294, 6),
(105531, 8923, '2022-03-01', 4, 'Continued the development of the program for MTS Report Revision - 35% Complete', 50, 5.75, 1, 276, 19),
(105532, 8923, '2022-03-01', 4, 'Analyzing the flow of the program for MTS Report Revision - 65% Complete', 50, 1.75, 1, 276, 19),
(105533, 271, '2022-03-01', 41, 'Supported the Pentaho team in performing RA of UPC - 100% Complete', 50, 0.5, 1, 276, 19),
(105537, 8949, '2022-03-01', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(105538, 7908, '2022-03-01', 2, '	Processed the month end for IAS Transwell and SSI.', 39, 3, 1, 276, 19),
(105539, 8949, '2022-03-01', 20, 'Installation on PRT in Trinoma.', 123, 0.5, 1, 264, 2),
(105540, 8949, '2022-03-01', 77, 'Generating and fixing text file on Ayala Cebu Mall sending with Cyware coordination.', 123, 4, 1, 264, 2),
(105541, 8949, '2022-03-01', 77, 'Fixing and generating text file in Payless Subic mall sending with Cyware coordination.', 123, 2, 1, 264, 2),
(105542, 8949, '2022-03-01', 10, 'Fixed POS in Tarlac.', 123, 2, 1, 264, 2),
(105543, 7909, '2022-03-01', 34, '	Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(105544, 7910, '2022-03-01', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(105545, 7060, '2022-03-01', 4, 'Process Layer 3 PO and Transfer Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA', 16, 2, 1, 162, 19),
(105546, 7922, '2022-03-01', 2, 'Run the inventory recompute report for Aerosoles, American Tourister, Ninewest, CK Jeans, CK Underwear, Samsonite and Steve Madden as of January 31, 2022 then generated the Per location Inventory report for those brands to get the most updated inventory for January 2022.', 39, 1.5, 1, 276, 19),
(105547, 8551, '2022-03-01', 18, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(105548, 7913, '2022-03-01', 2, 'Resolved and update the TLs with camel case as reported by Donna Dordas.', 39, 0.5, 1, 264, 2),
(105549, 7920, '2022-03-01', 2, 'Processed item creation for Boss, Bally and Springfield requested by Keith Anapi.', 39, 0.5, 1, 276, 19),
(105550, 7922, '2022-03-01', 2, 'Assisted Noelle Zamora in generating the Daily Sales Summary report for Lacoste from January 1 - Feb 27, 2020.', 39, 0.5, 1, 3, 19),
(105551, 6994, '2022-03-01', 58, 'Magento Upgrade Test Execution', 68, 8, 1, 276, 19),
(105552, 7913, '2022-03-01', 2, 'Resolved the issue on the TL 270948 discrepancy requested by Maiky Dumalanta.', 39, 1, 1, 264, 2),
(105553, 8153, '2022-03-01', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.24 2021 (9 files)', 112, 4, 1, 275, 19),
(105554, 8215, '2022-03-01', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(105555, 8215, '2022-03-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 112, 1, 1, 276, 19),
(105556, 8150, '2022-03-01', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for those sales that are for manual loading (for 02.28.2022 sales) ', 79, 1.5, 1, 276, 19),
(105557, 8155, '2022-03-01', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(105558, 8511, '2022-03-01', 65, 'creation of active locations and mall codes in JDA Fused in preparation for the migration of YSL', 79, 0.75, 1, 162, 19),
(105559, 8154, '2022-03-01', 125, 'Request for 4r4 item creation for 158 DBlvd stores to SysDev group', 111, 0.5, 1, 276, 19),
(105560, 8215, '2022-03-01', 69, 'fixed double end of day of Bbar  Malate', 112, 0.5, 1, 151, 19),
(105561, 8158, '2022-03-01', 65, 'hierarchy creation for Hamleys in PIM & JDA Fused', 79, 0.5, 1, 226, 19),
(105562, 8150, '2022-03-01', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.75, 1, 276, 19),
(105563, 8158, '2022-03-01', 65, 'creation of hierarchy and color code for Dune in PIM & JDA Fused', 79, 1, 1, 208, 19),
(105564, 8215, '2022-03-01', 69, 'repaired corrupted tables of YSL Solaire', 112, 0.5, 1, 162, 19),
(105565, 7944, '2022-03-01', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(105566, 8150, '2022-03-01', 124, 'loading of encoded sales by SOD for February sales', 111, 1, 1, 276, 19),
(105567, 7926, '2022-03-01', 9, 'Tendopay defect tickets', 78, 1, 1, 276, 19),
(105568, 8151, '2022-03-01', 64, 'performed polling and sending masterfile to stores and informed the stores via remote or email', 111, 0.75, 1, 276, 19),
(105569, 8511, '2022-03-01', 65, 'sending email to store and merch for the lists of users that needed JDA access in Fused for YSL migration', 79, 0.25, 1, 162, 19),
(105570, 7926, '2022-03-01', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(105571, 8151, '2022-03-01', 64, 'send updated polling to Lacoste Magnolia', 112, 0.75, 1, 3, 19),
(105572, 8151, '2022-03-01', 64, 'send updated polling to Lacoste Starmills', 112, 0.5, 1, 3, 19),
(105573, 8155, '2022-03-01', 124, 'checking of concess sales of fused brands from onepos stores', 111, 1.75, 1, 276, 19),
(105574, 8151, '2022-03-01', 64, 'send updated polling to Lush Megamall', 112, 0.5, 1, 154, 19),
(105575, 7926, '2022-03-01', 41, 'Tendopay and Optty Support- 70% due to some defects subject for optty support fix.', 78, 2.5, 1, 276, 19),
(105576, 8303, '2022-03-01', 67, 'checked the sales of LM and Nars and refresh in Pentaho', 111, 0.25, 1, 276, 19),
(105577, 8215, '2022-03-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(105578, 7926, '2022-03-01', 41, 'Shipping Comparison Exporting of Shipping Methods- 70% due to account availability', 78, 1.5, 1, 276, 19),
(105579, 8215, '2022-03-01', 69, 'request for cyware support for the corrupted sales in 158 SLPI', 111, 0.5, 1, 276, 19),
(105580, 7944, '2022-03-01', 32, 'Start of Laravel For Integration Training.', 78, 1.5, 1, 276, 19),
(105581, 7926, '2022-03-01', 9, 'Discussion with Sir Jerwin about his pending support for tomorrow.', 78, 0.5, 1, 276, 19),
(105582, 7896, '2022-03-01', 4, '#36281: On-Page Content Optimization: TheBalm\r\n-update the SEO of the collection\r\n-create/add the script for meta fields schema\r\n-update the collection\r\n-add a snippet for desciption below of the collection\r\n-check the metafields schema\r\n-add the collection description', 61, 2, 1, 151, 19),
(105583, 8215, '2022-03-01', 33, 'closing of tickets in spiceworks', 111, 0.5, 1, 276, 19),
(105584, 7896, '2022-03-01', 4, '#36282: On-Page Content Optimization: Murad\r\n-update the SEO of the collection\r\n-create/add the script for meta fields schema\r\n-update the collection\r\n-add a snippet for desciption below of the collection\r\n-check the metafields schema\r\n-add the collection description', 61, 2, 1, 151, 19),
(105585, 8155, '2022-03-01', 139, 'checking of concess sales of fused brands from onepos stores', 112, 1, 1, 276, 19),
(105586, 7896, '2022-03-01', 4, '#36283:On-Page Content Optimization: Face Powders\r\n-update the SEO of the collection\r\n-create/add the script for meta fields schema\r\n-update the collection\r\n-add the collection description', 61, 1, 1, 151, 19),
(105587, 7896, '2022-03-01', 4, '#36285: On-Page Content Optimization: Hair Masks\r\n-update the SEO of the collection\r\n-create/add the script for meta fields schema\r\n-update the collection\r\n-add the collection description', 61, 1, 1, 151, 19),
(105588, 7929, '2022-03-01', 4, '#36212: GAP ALL ESSENTIALS (MAR 1 - 2)\r\n-create a new theme\r\n-upload and update the promo banenrs on pages\r\n-update the details of the promo banners\r\n-update the links of the banners\r\n-update the buttons\r\n-add the countdown timer\r\n-add a dvivision separation on the promo collections', 61, 1.5, 1, 8, 1),
(105589, 7929, '2022-03-01', 5, 'GAP Pending Developments', 61, 0.5, 1, 8, 1),
(105590, 8155, '2022-03-01', 129, 'check and update the February sheet of sales audit vs JDa', 111, 1, 1, 276, 19),
(105591, 8215, '2022-03-01', 69, 'Reported to cyware the corrupted sales report in simplepos for pottery barn csq dated feb.26 2022', 112, 0.75, 1, 275, 19),
(105592, 8159, '2022-03-01', 78, 'TO assist the Dune MOA to their Error transaction and the transaction of the store is now working', 102, 0.75, 1, 276, 19),
(105593, 7922, '2022-03-01', 2, 'Assisted Ms. Yna Chulani in generating Per location Inventory report for Tod\'s and Kate Spade as of Feb 2021 and Feb 2022.', 39, 1.5, 1, 276, 19),
(105594, 7944, '2022-03-01', 32, 'PAT Logging', 62, 0.5, 1, 276, 19),
(105595, 8155, '2022-03-01', 139, 'Emailed  to ms sarah the COS of employee sales', 112, 0.25, 1, 276, 19),
(105596, 7944, '2022-03-01', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(105597, 7314, '2022-03-01', 145, 'Orderhive Weekly Catchup with Ms Melody', 76, 0.5, 1, 276, 19),
(105598, 7931, '2022-03-01', 5, 'ON Spring 2022 Developments (Sprint Planning)', 62, 1, 1, 7, 1),
(105599, 7314, '2022-03-01', 145, 'OHI Catchup with sir Steven', 76, 1, 1, 276, 19),
(105601, 7314, '2022-03-01', 5, 'Code Researching', 76, 1.5, 1, 276, 19),
(105602, 8150, '2022-03-01', 70, 'Loading of encoded sales for lacoste TWL', 112, 0.25, 1, 343, 37),
(105603, 7314, '2022-03-01', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(105604, 7929, '2022-03-01', 5, 'GAP Pending Developments', 62, 0.5, 1, 8, 1),
(105605, 7314, '2022-03-01', 4, 'Create script | Fetch Orders - 40%', 76, 3.5, 1, 276, 19),
(105606, 8150, '2022-03-01', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 3, 19),
(105607, 8150, '2022-03-01', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(105608, 7931, '2022-03-01', 40, 'ON\r\n- Deployment of tickets #36078\r\n- Review and approving merge request of fherl\'s branch', 62, 2, 1, 7, 1),
(105609, 7931, '2022-03-01', 4, 'ON\r\n#36097 Shop by size', 62, 4, 1, 7, 1),
(105610, 7956, '2022-03-01', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 1, 2022.', 39, 1, 1, 276, 19),
(105612, 7931, '2022-03-01', 40, 'ON\r\nMeeting with sir MJ for merging the theme, checking, and deployment on PROD\r\n', 60, 2, 1, 7, 1),
(105613, 7931, '2022-03-01', 5, 'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, March 1?10:00 – 11:00am\r\n', 60, 1, 1, 7, 1),
(105614, 7961, '2022-03-01', 4, 'PAYLESS\r\n#36429: Payless ALL33 (Mar 3-6)\r\n- Upload banner\r\n- Update slider \r\n', 60, 1, 1, 264, 2),
(105615, 7915, '2022-03-01', 4, 'LUSH\r\n#36622: Remove Social Media Wall in site header\r\n- Removed Social Media wall \r\n- Deploy on live site\r\n', 60, 1, 1, 154, 19),
(105616, 8883, '2022-03-01', 12, 'Start the analysis and design of the system that will validate the data before uploading it to the final tables used by the CRM and Ominirio. Review and analyze the tables used by the CRM when they manually validate and upload the data.', 35, 1.25, 1, 3, 19),
(105617, 7926, '2022-03-01', 4, '36470	Trunc Show – Homepage and Category Drop Down Banners Update\r\n', 65, 2, 1, 276, 19),
(105618, 7926, '2022-03-01', 4, '36505	Brand Landing Page  - Bourjois\r\n', 65, 3, 1, 276, 19),
(105619, 7926, '2022-03-01', 9, 'n/a	Dev Daily Stand Up Meeting \r\nn/a	Conversation and planning for M&S banners\r\n', 65, 1, 1, 276, 19),
(105620, 7926, '2022-03-01', 4, '36642	Offers Page Content - Cortefiel\r\n', 65, 0.5, 1, 138, 19),
(105621, 8950, '2022-03-01', 9, 'Attend the meeting with the MGM10 -Cortefiel, Women Secret, and Springfield merchandising to clarify and seek assistance in communicating with the principal. Discussed the required format of the Masterfile and Packing list that we process from the Tendam Principal.', 35, 1, 1, 138, 19),
(105622, 7966, '2022-03-01', 9, 'Attended the weekly SD lead\'s meeting', 35, 1.25, 1, 276, 19),
(105623, 7929, '2022-03-01', 5, 'GAP\r\nMeeting on clarification on collection \r\n#36138: GAP LAST FEW PCS COLLECTION PAGE\r\n', 60, 0.5, 1, 8, 1),
(105624, 7896, '2022-03-01', 4, 'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Checked pages with brand story \r\n- Update links for the collections \r\n- Add CTA button that will link to the brand story\r\n', 60, 1.5, 1, 151, 19),
(105625, 7901, '2022-03-01', 40, 'MNS\r\n#36414: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, Beauty (March 3-7, 2022)\r\n- Schedule for deployment\r\n', 60, 0.5, 1, 4, 14),
(105626, 7770, '2022-03-01', 5, 'Review the estimate created by Eli for this Project/Support.', 35, 0.5, 1, 3, 19),
(105627, 7944, '2022-03-01', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(105628, 7926, '2022-03-01', 4, '36627	Brand Page Banner Upload - BaByliss\r\n36630	Brand Page Banner Upload - Beka\r\n36632	Brand Page Banner Upload - Conair\r\n36628	Brand Page Banner Upload - Cuisinart\r\n', 65, 2, 1, 301, 13),
(105629, 8883, '2022-03-01', 7, 'started the effort estimate of the new project related to Dataharvest', 52, 1, 1, 3, 19),
(105630, 7435, '2022-03-01', 41, 'performed monitoring on posreader newly added store of American Tourister', 52, 1.5, 1, 276, 19),
(105631, 8000, '2022-03-01', 9, 'Had a discussion and get updates from Mark regarding the results of the testing of Pentaho Server 11.158 on Ubuntu. We were able to successfully execute and run the Pentaho jobs called from another server. To continue testing the execution when called via cron tomorrow.', 35, 1, 1, 276, 19),
(105632, 7861, '2022-03-01', 41, 'performed re-harvesting the previous month data for L\'occtinate', 52, 0.5, 1, 276, 19),
(105633, 5394, '2022-03-01', 41, ' performed the task activity enrolling new pending UPCs as of today', 52, 0.5, 1, 4, 14),
(105634, 7770, '2022-03-01', 41, 'performed standby monitoring of the Lacoste CRM Dataharvest, and re-harvesting the previous month data.', 52, 2.5, 1, 3, 19),
(105635, 8950, '2022-03-01', 41, 'meeting discussion with merchandising group, checked the Masterfile modified by Merchandising Team and processed, continue tomorrow.', 52, 2, 1, 306, 19),
(105636, 8159, '2022-03-01', 80, 'Megamall / Restoration of HO Connection / Connection is now up', 101, 0.25, 1, 183, 19),
(105637, 8159, '2022-03-01', 80, 'Megamall / Restoration of HO Connection / Connection is now up', 101, 0.5, 1, 154, 19),
(105638, 8159, '2022-03-01', 78, 'Action Taken	\r\nGreenbelt 4 / No Connection phone Support / Schedule for gparted	\r\nOpen Terminal	\r\n*	Reboot 1st\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysqlcheck ssi\r\n*	repair all corrupted tables\r\n*       reboot\r\nStop and start the server again\r\nUbuntu and Debian:\r\n*	sudo /etc/init.d/mysql stop\r\n*	sudo /etc/init.d/mysql start\r\n*	mysql ssi (to check if the mysql is now okay)\r\n*	exit\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front or Login in Simpleposback and do the EOD\r\nDone	\r\n', 101, 1.25, 1, 160, 19),
(105639, 8159, '2022-03-01', 80, 'Ayala Cebu / Restoration of HO Connection / Connection is now up', 101, 0.75, 1, 315, 19),
(105640, 8159, '2022-03-01', 78, 'Action Taken	\r\nEstancia		\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	cd /usr/local/cyware/pos/bin/ssi\r\n*	rm tmp_*\r\n*	mv auditdbf.sql audit.dbfold1\r\n*	mv auditsql.dbf auditsql.dbfold1\r\nTry to transact in Simplepos Front	\r\nOpen Terminal	\r\n*	killall simplepos\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nTry to transact in Simplepos Front\r\n\r\nDone	\r\n', 101, 0.5, 1, 3, 19),
(105641, 7060, '2022-03-01', 59, 'Validation of Marc Jacobs masterfile from Merch', 11, 1, 1, 241, 19),
(105642, 7060, '2022-03-01', 19, 'Creation of Marc Jacobs Buyer, Color and sizes in JDA Fused', 11, 1.5, 1, 241, 19),
(105643, 8841, '2022-03-01', 5, 'Review of AD', 11, 0.5, 1, 304, 36),
(105644, 7937, '2022-02-28', 45, 'Out of office', 63, 1, 1, 276, 19),
(105645, 7926, '2022-03-01', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(105646, 7926, '2022-03-01', 4, '36659 [DEFECT] Reordering in Magento backend do not have INVOICED status', 63, 1, 1, 276, 19),
(105647, 7926, '2022-03-01', 4, '36676 [DEFECT] Cancelled order in Magento tagged as SHIPPED', 63, 1, 1, 276, 19),
(105648, 7818, '2022-03-01', 19, 'Prepared SSI Fused test Environment for the simulation of revised POLL Files', 11, 1.5, 1, 276, 19),
(105649, 8919, '2022-03-01', 75, 'Check units per Div of status and remarks.', 117, 3, 1, 301, 13),
(105650, 7926, '2022-03-01', 41, 'Support \r\n	- Testing\r\n	- Optty\r\n	- Prod Login Issue\r\n	- Dev Issue\r\n	- Prod Deployment', 63, 7, 1, 276, 19),
(105651, 7818, '2022-03-01', 59, ' Testing of the revised Poll Files from CYWARE', 11, 1, 1, 276, 19),
(105652, 8441, '2022-03-01', 78, 'Preparation for Buendia sale of Fragrance on March 7', 117, 1, 1, 301, 13),
(105653, 7926, '2022-03-01', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(105654, 8855, '2022-03-01', 18, 'Support for RGOC corp wifi access and other issues.', 117, 2, 1, 301, 13),
(105655, 7250, '2022-03-01', 9, 'ITSD Weekly Update', 11, 1.5, 1, 276, 19),
(105656, 7442, '2022-03-01', 9, 'Meeting with Nate and Jovie on the Go Live plan', 11, 0.5, 1, 276, 19),
(105658, 8001, '2022-03-01', 9, 'Discussion with Jovie on the issues being encountered in PO Receiving', 11, 1, 1, 276, 19),
(105659, 7060, '2022-03-01', 59, 'Validation of Burberry Masterfile from Merch', 11, 1, 1, 159, 19),
(105660, 8537, '2022-03-01', 139, 'Generate G4 sales for August 28, 2019 as per request by Audit.1', 95, 1, 1, 4, 14),
(105661, 8844, '2022-03-01', 5, 'Review the assessment and preparation of the estimate', 35, 1.5, 1, 304, 36),
(105662, 7770, '2022-03-01', 59, 'Monitor the issues and concerns relating to Lacoste Data Harvest.', 35, 0.5, 1, 276, 19),
(105663, 7060, '2022-03-01', 145, 'Coordinate the preparation for the upcoming migration of YSL to JDA Fused.', 35, 1, 1, 276, 19),
(105664, 8515, '2022-03-01', 69, 'Create promo code query for WW GWP free biscuits', 95, 1, 1, 4, 14),
(105665, 8237, '2022-03-01', 137, 'Upload invoice# 00182022', 95, 1, 1, 4, 14),
(105666, 8237, '2022-03-01', 137, 'Request for enrollment of item not on file in jda from invoice 00322022', 95, 1, 1, 4, 14),
(105667, 8237, '2022-03-01', 119, 'Create PO for invoice 83291172 and 73', 95, 1.5, 1, 4, 14),
(105668, 8001, '2022-03-01', 9, 'Discussed with sir Rey the result of the screen scrape executed last night. As discussed, the process is correct the function for the MENRA process is not executed as the RA is created.', 10, 0.5, 1, 1, 6),
(105669, 8001, '2022-03-01', 9, 'Discussed the result of execution with sir Law, but as per sir Law it is incorrect, verified to sir Law why the result is incorrect, as per sir Law, the PO is created but the second step and third step until the PO has received status is not executed on it.', 10, 0.5, 1, 1, 6),
(105670, 8001, '2022-03-01', 4, 'Checked the data and the process sir Law speaking of, as per checking, the PO is created, but there are some PO not yet created and not received. Executed the screen scrape again and sent the result of the execution to him for checking.', 10, 1.5, 1, 1, 6),
(105671, 8001, '2022-03-01', 9, 'Discussed with sir Law the result of the execution again, and sir Law advise that it was incorrect, the process is correct but the data is incorrect thus suspecting to resulting in the screen scrape not executing the second and third steps.', 10, 0.5, 1, 1, 6),
(105672, 7043, '2022-03-01', 52, '- Comestri OMS PM work, comms, and follow-ups\r\n- Review and update Project Working File\r\n- Review, follow-up, and updating of OMS defects/queries resolution\r\n- Review and updating of OP Technical Deliverables List\r\n- Monitoring of activities for final SIT and regression test', 24, 7.25, 1, 276, 19),
(105673, 7043, '2022-03-01', 52, 'Checkpoint meeting with Henrik and Comestri team', 24, 0.75, 1, 276, 19),
(105674, 7043, '2022-03-01', 52, 'Weekly project alignment with Gen', 24, 0.5, 1, 276, 19),
(105675, 7043, '2022-03-01', 52, 'Regroup: UAT Issues to be resolved by IT', 24, 1, 1, 276, 19),
(105676, 7043, '2022-03-01', 52, 'Quick call with SysOps and Infra, re: UAT technical issues resolution', 24, 0.5, 1, 276, 19),
(105677, 8943, '2022-03-01', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(105678, 8001, '2022-03-01', 9, 'Discussed with sir Rey the findings with sir Law and asked what caused the screen scrape to have an incorrect value as the way I see it, the process is what the JDA expected, as per checking with sir Rey, the Back Order should be blank it is showing in the process that it has value, thus it is incorrect, sir Rey advise that the PO number might be overflowing into the back order number. Advised that this will be checked.', 10, 0.5, 1, 1, 6),
(105679, 7875, '2022-03-01', 32, 'PAT activity logging', 24, 0.25, 1, 276, 19),
(105680, 8943, '2022-03-01', 101, 'Create wareo account for new document clerk in EBG warehouse', 86, 0.25, 1, 276, 19),
(105681, 8943, '2022-03-01', 101, 'Ms. Bella Guevarra accounts deactivation in Anchanto system', 86, 0.5, 1, 276, 19),
(105682, 7926, '2022-03-01', 53, 'Tendopay defect tickets alignment with Bella and DP.', 69, 1, 1, 276, 19),
(105683, 8943, '2022-03-01', 99, 'Creation of user accounts in Magento (new BC and channels Team)', 86, 0.5, 1, 276, 19),
(105684, 7875, '2022-02-28', 32, 'Bi-weekly IT Projects Team collaboration meeting', 24, 1, 1, 276, 19),
(105685, 8943, '2022-03-01', 99, 'Reset Ms. Rose account in Magento', 86, 0.25, 1, 276, 19),
(105686, 7926, '2022-03-01', 53, 'Alignment meeting with Mel on deployment.', 69, 0.5, 1, 276, 19),
(105687, 8943, '2022-03-01', 103, 'Lonchamp SKUs discrepancy issue between OH and TRUNC frontend', 86, 0.5, 1, 276, 19),
(105688, 8943, '2022-03-01', 100, 'Manual syncing of all Lazada orders status that failed to sync RTS', 86, 1, 1, 276, 19),
(105689, 7926, '2022-03-01', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(105690, 8943, '2022-03-01', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(105691, 8943, '2022-03-01', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(105692, 7875, '2022-03-01', 32, 'PAT Activity Logging. ', 69, 0.25, 1, 276, 19),
(105693, 8944, '2022-03-01', 32, 'Discuss with warehouse the issue they encountered with wareo orders report details', 86, 0.5, 1, 276, 19),
(105694, 7915, '2022-03-01', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(105695, 8001, '2022-03-01', 4, 'Checked why the back order has value, as per checking, the PO number does overflow into the back order number. The PO order maximum length is 6 digits only, but the PO number shown in the process is 8 digits and there are two digits added in the PO number at the beginning PO number. The added digits are 2 and 1 but before these two digits are added, the zero is added first then the 21 remove the zero at the beginning of the PO number. Though check the process, there are no functions or nothing included in it that is adding digits at the beginning of the PO number. Executed the process again, and check one by one process, as per checking, at the beginning of the execution, it is executing well, but after five to 8 PO created, there are invalid option errors, when this appears the next PO number to be processed is overflowing in the back order number. Checked the cause of the error, why it is being encountered.', 10, 2.5, 1, 1, 6),
(105696, 7442, '2022-03-01', 9, 'Discussed with sir Rey and Nate the Go Live Plan of the PAT version 1.5.2', 10, 0.5, 1, 276, 19),
(105697, 7442, '2022-03-01', 9, 'Discussed with Nate the process we are doing in deploying the release and update in the server using bitbucket.', 10, 0.5, 1, 276, 19),
(105698, 7442, '2022-03-01', 4, 'Cloned the deployed source in git on my local to see if the push source code work when clone and pull, as per checking all of the process is OK and working, advised sir Rey that all is OK and can proceed to live tomorrow and will only wait for the go signal.', 10, 1, 1, 276, 19),
(105699, 8943, '2022-03-01', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 2, 1, 276, 19),
(105700, 8943, '2022-03-01', 100, 'manual checking and syncing SSI Brands in selluseller,wareo.', 100, 1, 1, 276, 19),
(105701, 8943, '2022-03-01', 100, 'manual checking and syncing SLCI Brands in selluseller,wareo.', 100, 2.5, 1, 276, 19),
(105702, 7926, '2022-03-01', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nTesting of the new optty extension and communication with Optty. \r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\nDev Environment Issue\r\nQ4 DROPDOWN UPDATE\r\n030222 POWDERRROM Brand Landing Page  - Bourjois\r\n030222 TRUNC Offers Page Content - Cortefiel\r\n030222 [TRUNC[ Brand Page Banner Upload - Bally\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\nProduction deployment support - enabling of Comestri plugin', 69, 6, 1, 276, 19),
(105703, 7906, '2022-03-01', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(105704, 7906, '2022-03-01', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 3, 1, 276, 19),
(105705, 7906, '2022-03-01', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(105706, 8150, '2022-02-28', 70, 'Check and load sales of RCC store, Tommy Hilfiger, Balenciaga, Samsonite and Superga dated February 27, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(105707, 8150, '2022-03-01', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated February 28, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(105708, 8150, '2022-02-28', 70, 'Load missing sales of Trunc.ph and Lazada.com on JDA Fused.', 113, 0.25, 1, 276, 19),
(105709, 8154, '2022-02-28', 125, 'Made a request to SysDev for the item creation of Jimmy Choo, Tory Burch, Makeroom, Boss, Ferragamo, Bally, Tod\'s, Samsonite, Lacoste, Charriol, and Bottega Veneta on OnePOS.', 113, 1, 1, 276, 19),
(105710, 8151, '2022-02-28', 64, 'Processed polling for Tommy Hilfiger Trinoma and MOA.', 113, 0.5, 1, 202, 19),
(105711, 8151, '2022-02-28', 64, 'Process polling of RCC Makati and Steve Madden and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.5, 1, 276, 19),
(105712, 8150, '2022-02-28', 70, 'Load manual sales of Women Secret RCC Makati.', 113, 0.25, 1, 276, 19),
(105713, 8155, '2022-02-28', 139, 'Generate and send revised COS of RCC Makati for January 2022 to Sir Nicolo,', 113, 0.5, 1, 276, 19),
(105714, 8215, '2022-02-28', 78, 'Assisted Ms. Maricar on the publish data that is not working.', 113, 0.25, 1, 276, 19),
(105715, 8215, '2022-02-28', 78, 'Assisted RCC Cebu on the transaction date that did not changed.', 113, 0.25, 1, 276, 19),
(105716, 8215, '2022-02-28', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1, 1, 276, 19),
(105717, 8215, '2022-03-01', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(105718, 8151, '2022-03-01', 64, 'Processed polling for Pazzion Trinoma.', 113, 0.25, 1, 327, 19),
(105719, 8151, '2022-03-01', 64, 'Processed polling for Tommy Hilfiger Marquee and Tommy Hilfiger Newport.', 113, 0.5, 1, 202, 19),
(105720, 8151, '2022-03-01', 64, 'Process polling of Beauty Bar and paste to Ms. Maricar\'s Ubuntu. (for encoding purposes)', 113, 0.25, 1, 151, 19),
(105721, 8150, '2022-03-01', 70, 'Load missing sales of Trunc.ph on JDA Tendam environment.', 113, 0.5, 1, 306, 19),
(105722, 8150, '2022-03-01', 70, 'Load sales of Lacoste Zalora Online for January 2022.', 113, 0.25, 1, 3, 19),
(105723, 8150, '2022-03-01', 70, 'Load sales of Lacoste Rustans.com for January 2022.', 113, 0.25, 1, 3, 19),
(105724, 8155, '2022-02-28', 139, 'Help Jheccca in checking her COS discrepancies for January 2022.', 113, 1, 1, 276, 19),
(105725, 7944, '2022-03-01', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(105726, 7926, '2022-03-01', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(105727, 8155, '2022-03-01', 139, 'Check COS of Concessionaires for January 2022.', 113, 1.5, 1, 276, 19),
(105728, 7926, '2022-03-01', 4, '36641 Brand Page Banner Upload – M&S\r\n', 77, 1, 1, 276, 19),
(105729, 7926, '2022-03-01', 4, '36642 Offers Page Content – Cortefiel\r\n', 77, 0.5, 1, 138, 19),
(105730, 7926, '2022-03-01', 4, '36652 Brand Page Banner Upload – Bally\r\n', 77, 0.5, 1, 152, 19),
(105731, 7926, '2022-03-01', 4, '36544 Offers Page – Jessica\r\n', 77, 0.5, 1, 148, 19),
(105732, 7926, '2022-03-01', 4, '36579 Offers Page – Furla\r\n', 77, 0.5, 1, 168, 19),
(105733, 7926, '2022-03-01', 4, '36597 Brand Page Banner Upload – Furla\r\n', 77, 0.5, 1, 168, 19),
(105734, 7926, '2022-03-01', 4, 'Practice converting PSD to HTML and CSS\r\n', 77, 3.5, 1, 276, 19),
(105735, 8154, '2022-03-01', 125, 'Made a request to SysDev for the item creation of Springfield, Bally, Boss and Ferragamo on OnePOS.', 113, 0.75, 1, 276, 19),
(105736, 7924, '2022-03-01', 4, 'Enhancement of background processing of API manual trigger. Create a Queue process table for the manual trigger to eliminate the overlapping.', 27, 3, 1, 332, 19),
(105737, 8942, '2022-03-01', 2, 'Monitoring and checking of the OLD affiliate system to eliminate the duplicate order sending.', 27, 0.5, 1, 332, 19),
(105738, 7442, '2022-03-01', 9, 'Discussion with Jovie how to set up the and use the git version control in server 11.120', 27, 0.5, 1, 276, 19),
(105739, 7442, '2022-03-01', 9, 'Discussion with BUILD team about the PAT deployment in server 11.120. And check the documentation of how to deploy PAT web application in the server using git version control made by Jovie ', 27, 0.5, 1, 276, 19),
(105740, 3618, '2022-03-01', 9, 'Meeting and discussion with Sir Chris and Team Lead about the upcoming huge challenges and strategizing.', 27, 1, 1, 276, 19),
(105741, 7043, '2022-03-01', 19, 'Research and familiarization in GCP server.', 27, 0.5, 1, 276, 19),
(105742, 7924, '2022-03-01', 4, 'Create functionality to run singly of every queue process in the manual trigger. Apply to Order sync and Product sync.', 27, 2, 1, 332, 19),
(105743, 8237, '2022-03-01', 137, 'Request for deletion of invoice# 00322022 in shpfle', 95, 1, 1, 4, 14),
(105744, 8237, '2022-03-01', 137, 'Reuploaded inv# 00322022', 95, 1, 1, 4, 14),
(105745, 8237, '2022-03-01', 124, 'Manually processed sales of Ecomm and Zamboanga', 95, 1, 1, 4, 14),
(105746, 7557, '2022-02-08', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105747, 7557, '2022-02-09', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105748, 7557, '2022-02-10', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105749, 7557, '2022-02-11', 61, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105750, 7557, '2022-02-14', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105751, 7557, '2022-02-15', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105752, 7557, '2022-02-16', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105753, 7557, '2022-02-17', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105754, 7557, '2022-02-18', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105755, 7557, '2022-02-21', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105756, 7557, '2022-02-25', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105757, 7557, '2022-02-24', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105758, 7557, '2022-02-23', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105759, 7557, '2022-02-22', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105760, 7557, '2022-02-28', 29, 'Server Administration,\r\nSophos Administration,\r\nNimble Storage Administration,\r\nMonitor daily Veam backp status,\r\nAWS Administration,\r\nGCP Administration.\r\nProvide support to Server/DB/Storage/Network/Configuration/Enterprise Application/  related request and incidents.\r\nServer and Storage Monitoring,\r\nAWS/GCP Cloud Monitoring, \r\nSophos Monitoring,\r\nNimble Storage Monitoring,', 36, 9, 1, 276, 19),
(105761, 7557, '2022-02-22', 31, 'Qlik Server Activity', 36, 15, 1, 276, 19),
(105762, 8905, '2022-02-28', 18, 'Back up files and format PC of  janna dela cruz', 120, 3, 1, 301, 13),
(105763, 8905, '2022-02-28', 18, 'back up and format pc of Diane magundayao', 120, 3, 1, 301, 13),
(105764, 8951, '2022-03-02', 18, 'New Printer Installation, Configuration and Setup', 119, 5, 1, 301, 13),
(105765, 8953, '2022-03-01', 18, 'connect to rgoc guest wifi - anna Quintos', 120, 0.25, 1, 301, 13),
(105766, 8953, '2022-03-02', 18, 'connect rgoc guest wifi - lala tanjutco', 120, 0.25, 1, 301, 13),
(105767, 8953, '2022-03-01', 18, 'connect to rgoc guest wifi -  jolina rivera', 120, 0.25, 1, 301, 13),
(105768, 8953, '2022-03-01', 18, 'connect to rgoc guest wifi -  eden lerin', 120, 0.25, 1, 301, 13),
(105769, 8954, '2022-03-02', 18, 'connect to rgoc guest and provide guest code for joy balignasay', 119, 0.25, 1, 301, 13),
(105770, 8954, '2022-03-02', 18, 'connect to rgoc guest and provide guest code for tine factoran of finance', 119, 0.25, 1, 301, 13),
(105771, 8197, '2022-03-01', 45, 'Offset from Feb 27, 2022 (Sunday) duty', 110, 8, 1, 276, 19),
(105772, 8144, '2022-03-02', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(105773, 8229, '2022-03-02', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(105774, 8954, '2022-03-02', 18, 'connect to rgoc guest and provide guest code for jobelle ogardo of finance', 119, 0.25, 1, 301, 13),
(105775, 8130, '2022-03-02', 129, 'Debenhams Daily Sales', 97, 1, 1, 334, 14),
(105776, 8130, '2022-03-02', 69, 'M&S Trinoma - Cannot proceed to Zread and EOD', 97, 0.5, 1, 4, 14),
(105777, 8150, '2022-03-02', 65, 'Deactivate transactions of Kenneth Cole MOA shopee transactions as requested by sales audit.', 114, 0.75, 1, 147, 19),
(105778, 8956, '2022-03-02', 32, 'PAT Daily Task Logs', 121, 0.5, 1, 264, 2),
(105779, 8144, '2022-03-02', 77, 'Mall sending validation and updates', 83, 2, 1, 276, 19),
(105780, 8161, '2022-03-01', 85, 'Comestri Meeting and Discussion', 103, 2.5, 1, 154, 19),
(105781, 8159, '2022-03-02', 81, 'To check the Mall Connection of Lacoste Magnolia and the Mall connection is now okay.', 102, 0.25, 1, 276, 19),
(105782, 8112, '2022-03-01', 83, 'ZARA ECOM - Deploy the replacement PC, Configure the network printer, arrange network and cabling. Pullout the 2 unit server back to head office.', 92, 2.5, 1, 1, 6),
(105783, 8112, '2022-03-01', 121, 'ZARA GB5 - Joint survey will velocity for the  transfer of warehouse to Adora', 92, 1.5, 1, 1, 6),
(105784, 8112, '2022-03-01', 9, 'IT - Meeting for the inventory asset', 92, 1, 1, 294, 6),
(105785, 8112, '2022-03-01', 105, 'BSK CEBU - Assist to get the HIPOS Serial number for BIR permit', 92, 0.5, 1, 266, 8),
(105786, 8112, '2022-03-01', 105, 'BSK G2 - Assist to get the HIPOS Serial number for BIR permit', 92, 0.5, 1, 266, 8),
(105787, 8112, '2022-03-01', 113, 'STR MEGA - Assist on the PDA .14 option configuration ', 92, 0.5, 1, 268, 9),
(105788, 8112, '2022-03-01', 108, 'STR AURA -  [INC000015662768] Market: FILIPINAS Brand: STRADIVARIUS Site: 7987 - MANI-AURA SHOPPING CENTER Priority: High Summary: 7987 TGT Machine certificate expired / Follow up', 92, 0.25, 1, 268, 9),
(105789, 8112, '2022-03-01', 108, 'KHRISTIME MANRIQUE - [INC000015810726] Inditex ID khristinema [Retail App Issue]', 92, 0.25, 1, 1, 6),
(105790, 8112, '2022-03-01', 112, 'MD RW - [INC000015722409] 4671 store new iPAD requesting for activation. Store visit to configure the iPad.', 92, 2.5, 1, 267, 7),
(105791, 7937, '2022-03-02', 62, 'Personal', 63, 4.5, 0, 296, 34),
(105792, 8112, '2022-02-28', 112, 'Ms AYESHA -  [INC000015802697] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: TGT on iPad concern', 92, 0.25, 1, 282, 5),
(105793, 8112, '2022-02-28', 108, 'JAYPEE - [INC000015802584] Market: ESPAÑA Brand: Site: 41020 - OFICINA INDITEX ARTEIXO SSCC Priority: Medium Summary: Re: IT FILIPINAS REMEDY ACCESS', 92, 0.25, 1, 294, 6),
(105794, 8112, '2022-02-28', 112, 'MD RW - [INC000015722409] 4671 store new iPAD requesting for activation. follow up', 92, 0.25, 1, 267, 7),
(105795, 8112, '2022-02-28', 113, 'BSK MEGA - [INC000015522183] Market: FILIPINAS Brand: BERSHKA Site: 8886 - MAND-SM MEGAMALL Priority: Medium Summary: 8886 motorola pda. Follow up', 92, 0.25, 1, 266, 8),
(105796, 8159, '2022-03-01', 77, 'Generate text Files / Test / Coordinate to vendor - brandsmart,tutto moda, pottery barn', 103, 4, 1, 276, 19),
(105799, 8112, '2022-02-28', 113, 'PB MEGA - [PDA CONNECTED] 6790 PDA UNABLE TO SNYCHRONIZE. Email for the solution of PDA SYnc', 92, 0.25, 1, 282, 5),
(105800, 8956, '2022-03-02', 69, 'SM Gensan - No CRR for March 1, via phone inform them to wait to appear tomorrow.', 121, 0.25, 1, 264, 2),
(105801, 8956, '2022-03-02', 32, 'SM Gensan - POS Printer, check the printer concern then told them to send photo of TMU for us to find replacement.', 121, 0.5, 1, 264, 2),
(105802, 8956, '2022-03-02', 32, 'Follow up internet connection status to Sir Dens of ROB MALATE, SM BAGUIO and SM CABANATUAN.', 121, 0.25, 1, 264, 2),
(105803, 8112, '2022-02-28', 107, 'IT - create a travel plan for cebu blackbox migration', 92, 0.5, 1, 282, 5),
(105804, 8112, '2022-02-28', 107, 'STR STORE - Create an schedule for STR store blackbox migration', 92, 0.5, 1, 268, 9),
(105806, 8112, '2022-02-28', 112, 'MD RW - Store visit to register the iPOD and iPad', 92, 3, 1, 267, 7),
(105807, 8143, '2022-03-02', 78, 'repair corrupted DB ', 83, 0.5, 1, 208, 19),
(105808, 8112, '2022-02-28', 115, 'ZARA RW - Store visit to check the HIPOS printer, LED screen and WiFi connection on company phone', 92, 3, 1, 1, 6),
(105809, 8333, '2022-03-02', 126, 'PAT entry', 83, 1.5, 1, 276, 19),
(105811, 7875, '2022-03-01', 32, 'Turnover/Infra/Projects', 1, 1.25, 1, 276, 19),
(105812, 8159, '2022-03-01', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated Feb. 28, 2022.', 104, 1, 1, 276, 19),
(105813, 7875, '2022-03-01', 32, 'Update PAT', 1, 0.25, 1, 276, 19),
(105814, 8258, '2022-03-01', 126, '-Requested to generate March 2022 guest codes from Sir Lito\r\n-Disseminate the guest codes to RGOC\r\n-Provided RGOC guest codes to Sir Raymond\r\n-Provided RGOC guest codes to Ms. Yuko\r\n-Informed Isabel for the status of her printer replacement\r\n-Informed MJ Uanan that her CPU is ready for pick up\r\n', 104, 1.5, 1, 276, 19),
(105815, 8160, '2022-03-01', 126, '-Charmaine Resari- Assess PC\r\n-Maribeth Dela Cruz- Assess PC\r\n-Maricar Labasan- Turn on ubuntu PC\r\n-Arvin Ibias- Restart PC in the head office\r\n-Ira Bobadilla- Setup VPN\r\n-Eric Santiago- Request to add Diptyque under SSI brands on PAT System- escalated to Arvin\r\n-Marella Cabochan- Request to install MS teams\r\n-Gunta Ono- configure laptop of Clarabelle Empeno and assign to Gunta Ono of EBG\r\n-Christine Llano- check keyboard\r\n-Laila Garcia- check keyboard\r\n-Yvonne Vergara- request to upload/update Trunc sales for February 2022- escalated to keith\r\n-Glen Gregorio- Reuqest to retrieve email of Jason Lozano- escalated to Sir Ariel\r\n', 104, 2.5, 1, 276, 19),
(105816, 8159, '2022-03-01', 126, '-Ayala Cebu- Check connection of stores- assigned to RR\r\n-RedTag Veranza- LX printer unable to print- assigned to Janus\r\n-Lacoste Eastwood- Monitor no signal error- assigned to Luis\r\n-Mac SM Aura- Check connection, unable to perform polling- assigned to RR\r\n-CK Jeans Megamall- Request for polling- escalated to Sir Mark\r\n-Lush Megamall- Still no connection- assigned to RR\r\n-Tommy Hilfiger Newport- Request for polling- escalated to Keith\r\n-Samsonite Southmall- Check HO connection- assigned to Luis\r\n-158 Designers Blvd Eastwood- Back office pc not turning on- assigned to RR\r\n', 104, 2.5, 1, 276, 19),
(105817, 8508, '2022-03-01', 52, 'Antivirus Renewal Meeting', 1, 0.5, 1, 276, 19),
(105818, 8508, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(105819, 6992, '2022-03-01', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(105821, 8143, '2022-03-02', 79, 'Report to Helpdesk corrupted sales file 02/02/2022', 83, 0.5, 1, 208, 19),
(105822, 8143, '2022-03-02', 78, 'Server wont boot / press i to ignore', 83, 0.5, 1, 344, 19),
(105823, 8112, '2022-03-02', 80, 'MD RW - Report DSL connection ENTCARE01:4028183', 92, 0.25, 1, 267, 7),
(105824, 8112, '2022-03-02', 115, 'ZARA RW - Give update regarding the LED screen', 92, 0.25, 1, 1, 6),
(105825, 8112, '2022-03-02', 80, 'PB MEGA - Assist on SDWAN connection', 92, 0.25, 1, 282, 5),
(105826, 8515, '2022-03-02', 69, 'Checking Sales Giftshop and M&S Malate Store Year 2020', 97, 1, 1, 4, 14),
(105827, 8159, '2022-03-02', 80, 'To check the connection of Samsonite Southmall and instruct the store to Reboot the Device in order to have a Head office Connection.', 102, 0.5, 1, 276, 19),
(105828, 8159, '2022-03-02', 80, 'To check the connection of 158 Designers Paseo and instruct the store to Restart the device in order to have connection back and their connection is already up.', 102, 0.25, 1, 276, 19),
(105829, 8915, '2022-03-02', 75, 'Setup and Installation New Laptop RMSI Cost and Inventory', 97, 1, 1, 4, 14),
(105830, 8956, '2022-03-02', 129, 'Uploading of sales of the stores assigned to me.', 121, 1.5, 1, 264, 2),
(105831, 8956, '2022-03-02', 129, 'Generate Daily reports to be send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(105832, 8956, '2022-03-02', 134, 'EWMS Testing for Ecom receiving problem to be sent to application support for checking', 121, 1, 1, 264, 2),
(105833, 8956, '2022-03-02', 32, 'Give IP of Biometric for SM Cabanatuan, New Replacement.', 121, 0.25, 1, 264, 2),
(105834, 8962, '2022-03-02', 129, 'Validation of report.', 118, 2, 1, 264, 2),
(105835, 8333, '2022-03-02', 126, 'Updating monthly report', 98, 2, 1, 276, 19),
(105836, 8962, '2022-03-02', 133, 'Additional TL\'s with no Barcode on Shipping Label for ship by date March 7. \r\n', 118, 1, 1, 264, 2),
(105837, 8962, '2022-03-02', 133, 'MTS 270397 for damage location with over quantity. ', 118, 0.5, 1, 264, 2),
(105838, 8962, '2022-03-02', 65, 'Heads up email on the Reverse Logistics issues as we\'re expecting more TL\'s are coming in line with the Employee sale. Follow up on the fix with JDA side. ', 118, 0.5, 1, 264, 2),
(105839, 8962, '2022-03-02', 30, 'Assisted Radius Telecom for IXS Metroe circuit fiber break. Coordination between Infra team and tech on site. ', 118, 1, 1, 264, 2),
(105840, 8962, '2022-03-02', 32, 'Bought 20 meters LAN cable for Central Warehouse San Pedro as request by Donna for the additional Linkysys router that will be located at the Damage Location side. ', 118, 1, 1, 264, 2),
(105842, 8125, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105843, 8126, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(105844, 8962, '2022-03-02', 65, 'Merchandising and BPDC is requesting correction on the womens category for the newly lots arrival. Discuss the details and requesting for the complete list of lot numbers and SKU\'s that needs correction. ', 118, 1, 1, 264, 2),
(105845, 8353, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(105846, 8691, '2022-03-02', 20, 'Install Bartender License to Sir Jonico PC and configure all connected PC\'s.', 117, 4, 1, 301, 13),
(105847, 8816, '2022-03-02', 75, 'Setup Sir Rex PC and Setup printer connection', 117, 3, 1, 301, 13),
(105848, 7593, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 278, 19),
(105849, 7513, '2022-03-01', 52, 'Communication and follow-up', 1, 0.5, 1, 336, 19),
(105850, 8956, '2022-03-02', 83, 'Assemble and relocation of POS set of Zalora and Lazada and 2 sets of pc of the cashiers.', 121, 1, 1, 264, 2),
(105851, 8956, '2022-03-02', 32, 'Bought 20 meters LAN cable for Central Warehouse San Pedro as request by Donna for the additional Linkysys router that will be located at the Damage Location side.', 121, 1, 1, 264, 2),
(105852, 8956, '2022-03-02', 32, 'MARKET - informed me that they will send the HP Printer here in Head office.', 121, 0.25, 1, 264, 2),
(105853, 8956, '2022-03-02', 129, 'Force accept sales of store in JDA.', 121, 0.25, 1, 264, 2),
(105854, 8915, '2022-03-02', 75, 'Setup and Installation New Laptop RMSI Cost and Inventory', 97, 2, 1, 4, 14),
(105855, 8956, '2022-03-02', 32, 'Received via Lalamove UPS and Printer of Market.', 121, 0.25, 1, 264, 2),
(105856, 7606, '2022-03-02', 9, 'Discussed and clarified with Sir Frits the changes in the store to be done as indicated in the email sent.', 10, 0.5, 1, 209, 19),
(105857, 8237, '2022-03-02', 65, 'Price Event Loading  and\r\nManual Process 03/01 sales of Loc 26 and 1012\r\nManual Process 03/02 sales Online Channels', 96, 2.5, 1, 4, 14),
(105858, 8237, '2022-03-02', 119, 'PO Creation ', 96, 1, 1, 4, 14),
(105859, 8130, '2022-03-02', 129, 'Complete Sales 03/01', 96, 1, 1, 4, 14),
(105860, 8240, '2022-03-02', 132, 'Sales and Stocks Sending', 96, 1, 1, 4, 14),
(105861, 271, '2022-03-02', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(105862, 271, '2022-03-02', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(105863, 8922, '2022-03-02', 4, 'Development of the program.', 26, 4, 1, 264, 2),
(105864, 8159, '2022-03-02', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 01, 2022.', 104, 0.5, 1, 276, 19),
(105865, 7906, '2022-03-02', 29, 'Overtime - 2HRS - Maintenance Activity on MLRGOCVP-APP03 server [172.16.11.143]. This includes increasing the storage space of the server. Updating the date and time of the server based on our timezone. System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 11, 1, 276, 19),
(105866, 8537, '2022-03-02', 127, 'Check the discrepancy with Jan 31 Month End report and coordinate to Sir Ryan', 94, 2, 1, 4, 14),
(105867, 8915, '2022-03-02', 76, 'Prepare the 4 printers and turn over it to warehouse for store delivery', 94, 1, 1, 4, 14),
(105868, 8515, '2022-03-02', 69, 'Generate reports in preparation for Debs SLP\'s BIR Termination', 94, 3, 1, 4, 14),
(105869, 8143, '2022-03-02', 76, 'Resume network connection', 83, 1, 1, 315, 19),
(105870, 8143, '2022-03-02', 85, 'Cahnge system time', 83, 0.5, 1, 138, 19),
(105871, 8258, '2022-03-02', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(105873, 8258, '2022-03-02', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(105874, 7944, '2022-03-02', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(105875, 7940, '2022-03-02', 41, 'PIM Support | Create Clarks Folder', 76, 0.5, 1, 276, 19),
(105876, 7940, '2022-03-02', 41, 'PIM Support | Delete Hierarchy ', 76, 0.5, 1, 276, 19),
(105877, 7935, '2022-03-02', 5, 'OHI Code Researching', 76, 1.5, 1, 276, 19),
(105878, 7935, '2022-03-02', 42, 'Installation of AWS SDK ', 76, 1, 1, 276, 19),
(105879, 7940, '2022-03-02', 42, 'Installation of Guzzle Dependency', 76, 0.5, 1, 276, 19),
(105880, 7791, '2022-03-02', 4, 'Checking the cause why the INVMST didn\'t insert the data from INVMSTF after the full generation in 172.16.11.158, I try to generate again and still didn\'t update', 16, 2, 1, 276, 19),
(105881, 7935, '2022-03-02', 4, 'Create Script | Fetch Orders - 50%', 76, 4, 1, 276, 19),
(105882, 7791, '2022-03-02', 4, 'Create 5 Extraction Data Refresh - Update Main Tables KTRs to divide the 44 tables into 5 then change the Table Output to MySQL Bulk Loader then test and publish to the server and still INVMST is not updated', 16, 2, 1, 276, 19),
(105883, 7791, '2022-03-02', 4, 'Disconnect 4 Extraction Data Refresh - Update Main Tables and remain the Extraction Data Refresh - Update Main Tables 1 then test and publish, I found that have an error in inserting of data in CSHTND ', 16, 2, 1, 276, 19),
(105884, 4553, '2022-03-02', 4, 'Return Report Concerns\r\n- call with Ms Jam\r\n- added a new columns in a dashboard \r\n   1. Return Rate in terms of TOTAL unit\r\n   2. Return Rate in terms of TOTAL amount\r\n- added a Voucher code in Fulfillment tracking and Place Order', 55, 4, 1, 276, 19),
(105885, 4553, '2022-03-02', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2.5, 1, 276, 19),
(105887, 8288, '2022-03-02', 71, 'Freezing inventory count 451	 RCC Tower	Lacoste Live 	CM451A	Roland	All brands\r\n457	 RCC Tower	Lacoste Kids 	CM457A	Roland	All brands\r\n459	 RCC Tower	Lacoste Apparel 	CM459A	Roland	All brands', 110, 1, 1, 3, 19),
(105888, 8150, '2022-03-02', 129, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(105889, 8155, '2022-03-02', 139, 'Checked COS for Concessionaire cortefiel group Jan 2022', 110, 2.5, 1, 276, 19),
(105890, 8215, '2022-03-02', 65, 'Find the wrong hierarchy and the corresponding correct hierarchy for cortefiel group.', 110, 1, 1, 276, 19),
(105891, 8967, '2022-03-01', 35, 'VL', 82, 8, 1, 264, 2),
(105892, 8923, '2022-03-02', 4, 'Continued the development of the program for MTS Report Revision - 55% Complete', 50, 6.5, 1, 276, 19),
(105893, 8923, '2022-03-02', 4, 'Continued on analyzing the flow of the program for MTS Report Revision - 100% Complete', 50, 1.5, 1, 276, 19),
(105894, 8161, '2022-03-02', 117, 'SSI SDWAN Installation Plan - Checkpoint', 87, 0.5, 1, 276, 19),
(105897, 8215, '2022-03-02', 69, 'Checked Getpoll.exe for MAC SM Aura.', 110, 0.25, 1, 283, 19),
(105898, 8155, '2022-03-02', 124, 'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho', 111, 2, 1, 276, 19),
(105901, 8155, '2022-03-02', 139, 'checked the sales for January of LM and Nars and sent a partial COS to merchadising', 111, 0.75, 1, 276, 19),
(105902, 8868, '2022-03-02', 136, 'Update validation of issue aboout WH wifi connection ', 82, 0.5, 1, 264, 2),
(105903, 8108, '2022-03-02', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(105904, 8838, '2022-03-02', 21, 'Checking of Globe Connection -RAD', 82, 0.5, 1, 264, 2),
(105905, 8151, '2022-03-02', 64, 'performed polling and sending masterfile to stores/SOD and informed the them via remote or email', 111, 1, 1, 276, 19),
(105906, 7969, '2022-03-02', 39, 'Go to the store to check the PDA configuration for Blackbox Migration. Check PDA and setup of Bershka, P&B and Stradivarius Megamall. Jaypee change the settings of port to connect in BB setup. ', 81, 4, 1, 294, 6),
(105907, 8763, '2022-03-02', 77, 'Paseo and issues Update with Reon ', 82, 0.5, 1, 264, 2),
(105908, 7997, '2022-03-02', 18, 'Discuss issues with BB migration, especially PDA, and take necessary steps to resolve the problem. Update the DSL list and store the need for a speed upgrade. ', 81, 1, 1, 294, 6),
(105909, 8215, '2022-03-02', 69, 'Executed script and publish data for Corrupted sales at Women secret Trinoma Feb 19, 2022.', 110, 0.5, 1, 281, 19),
(105910, 8872, '2022-03-02', 80, 'Coordination with store and PLDT - pending visit for checking', 82, 0.75, 1, 264, 2),
(105911, 8207, '2022-03-01', 126, 'Provide Assistance to Users', 108, 1.5, 0, 276, 19),
(105912, 7944, '2022-03-02', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(105913, 8193, '2022-03-01', 123, 'RFP Creation (ITD_RFP_2022-066)\r\nProcessed (ITD_RFP_2022-060-61)', 108, 0.75, 0, 276, 19),
(105914, 8102, '2022-03-02', 18, 'Update the asset inventory and remove the Simple POS devices that will not require the new anti virus', 81, 0.5, 1, 294, 6),
(105915, 7926, '2022-03-02', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(105916, 8215, '2022-03-02', 65, 'Requesting for sale reversal to RCC IT.', 110, 0.25, 1, 283, 19),
(105917, 8873, '2022-03-02', 80, 'Coordination with PLDT and Payless Baguio for site visitation ', 82, 0.5, 1, 264, 2),
(105918, 8551, '2022-03-02', 18, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(105919, 8191, '2022-03-01', 121, 'Coordinated with supplier for Lenovo Desktop Configuration\r\nCoordinating with supplier for Lenovo Tablets\r\nCoordinated with supplier for Charger Replacement status', 108, 1.5, 0, 276, 19),
(105920, 8190, '2022-03-01', 120, 'Checking of Avasia Billing(Jan TSG 2022)\r\nCoordinated with Finance regarding Invoice Status(Vegas Datacom)', 108, 0.75, 0, 276, 19),
(105921, 8215, '2022-03-02', 65, 'Checked JDA access and sent a request for a password reset to RCC IT.', 110, 0.25, 1, 283, 19),
(105922, 8189, '2022-03-01', 119, 'PO Creation(ITD_PO_0136310) ', 108, 0.5, 0, 276, 19),
(105923, 8193, '2022-03-02', 123, 'RFP Creation (ITD_RFP_2022-067)\r\nProcessed (ITD_RFP_2022-063-66)', 108, 1, 0, 276, 19),
(105924, 8191, '2022-03-02', 121, 'Coordinating with supplier for Lenovo Tablets and Lenovo Laptop', 108, 0.75, 0, 276, 19),
(105925, 8190, '2022-03-02', 120, 'Coordinated with Finance regarding Invoice Status(Kollab)\r\n', 108, 0.5, 0, 276, 19),
(105926, 7926, '2022-03-02', 4, '36419 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(105927, 7926, '2022-03-02', 4, '36598 Implement Bourjois Metadata and Brand Description\r\n', 77, 1, 1, 276, 19),
(105928, 7926, '2022-03-02', 4, 'Familiarization with main banner scheduler\r\n', 77, 0.5, 1, 276, 19),
(105929, 7926, '2022-03-02', 4, '36623 Brand Page Banner Upload – Maidenform\r\n', 77, 0.5, 1, 276, 19),
(105930, 7926, '2022-03-02', 4, '36624 Brand Page Banner Upload – Spanx\r\n', 77, 0.5, 1, 276, 19),
(105931, 8189, '2022-03-02', 119, 'Processed(ITD_PO_0136310) ', 108, 0.5, 0, 276, 19),
(105932, 7926, '2022-03-02', 4, '36625 Brand Page Banner Upload – Champion\r\n', 77, 0.5, 1, 276, 19),
(105933, 7926, '2022-03-02', 4, '36626 Brand Page Banner Upload - Fine Guard\r\n', 77, 0.5, 1, 276, 19),
(105934, 7926, '2022-03-02', 4, '36349 TRUNC Offers Page & Banners – GAP\r\n', 77, 1, 1, 276, 19),
(105935, 8215, '2022-03-02', 69, 'run the fix sent by cyware for corrupted sales 158 slpi ', 111, 0.25, 1, 276, 19),
(105936, 8971, '2022-03-02', 32, 'Coordination with HO admin for PC movement in Preparation for on site works', 82, 0.5, 1, 264, 2),
(105937, 8288, '2022-03-02', 71, 'Checked and responded to Sir John of ICG inquiries regarding count freezing.\r\n\r\n', 110, 0.25, 1, 276, 19),
(105938, 8150, '2022-03-02', 65, 'loading of sales of F&F concess for January 2022', 111, 0.5, 1, 271, 19),
(105939, 8150, '2022-03-02', 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),
(105940, 7934, '2022-03-02', 4, '36715	Embed Kenneth Cole E-Catalogue - March 4\r\n', 77, 1.5, 1, 147, 19),
(105941, 8972, '2022-03-02', 9, 'Meeting and discussion on the current status of WH with Sir Migs resigning by Mar 31', 82, 0.75, 1, 264, 2),
(105942, 8150, '2022-03-02', 65, 'loading of manual encoded sales by SOD', 111, 0.25, 1, 276, 19),
(105943, 8215, '2022-03-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(105944, 8303, '2022-03-02', 67, 'checked the sales of LM and Nars and refresh in Pentaho', 111, 0.25, 1, 276, 19),
(105945, 8215, '2022-03-02', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets ', 79, 1.5, 1, 276, 19),
(105946, 8215, '2022-03-02', 33, ' closing of tickets in spiceworks', 111, 0.5, 1, 276, 19),
(105947, 8150, '2022-03-02', 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 03.02.2022 sales)', 79, 1.5, 1, 276, 19),
(105948, 7791, '2022-03-02', 4, 'Connect all 5 Extraction Data Refresh - Update Main Tables for the full testing again, as per checking after the testing is needed to adjust the data range we get in Journal Tables to complete all the missing data in masterfile', 16, 2, 1, 276, 19),
(105949, 8155, '2022-03-02', 139, 'sales recon with Finance for COS Jan 2022', 79, 2, 1, 276, 19),
(105950, 8159, '2022-03-02', 80, 'To email the New IP of West elm and Pottery Barn Paseo, closing some tickets that has ben resolved.', 102, 0.25, 1, 276, 19),
(105951, 8160, '2022-03-02', 126, '-Glen Gregorio- Request to remove/delete the email of Jason Lozano- escalated to Sir Ariel\r\n-Patricia Tolentino- No internet connectiuon via wifi\r\n-Eden Duquiatan- Unable to open Google chrome browser\r\n-Ariel Canlas- Bluescreen PC\r\n', 104, 1.5, 1, 276, 19),
(105952, 8158, '2022-03-02', 65, 'hierarchy creation for Tommy Hilfiger in JDA Fused', 79, 0.5, 1, 202, 19),
(105953, 8258, '2022-03-02', 126, '-Requested to enroll Patrica Tolentino\'s mobile device to Meraki from Elbert\r\n-Emailed Sir Arnel and request to pull out units from IT to deliver to the stores\r\n-Informed Ms. Marrianne for the status of her PC and scheduled an assessment\r\n-Informed Ms. Ida for the status of the quotations of laptops and CPU\r\n-Emailed Sir Eric Castillo for the approval of the replacement of Lacoste Fairview\'s printer\r\n-Provided RGOC guest code to Sir Renan\r\n-Forwarded the requets for replacement of MSR keyboard for Bobbi Brown MOA to Admin\r\n-Forwarded the requets for replacement of Printer for Lacoste Fairview Terraces to Admin\r\n-Requested approval for the replacement of the CPU of Charmaine Resari from Sir Raymond\r\n-Requested approval for the replacement of the CPU of Maribeth Dela Cruz from Sir Raymond\r\n-Asked Vevencio to check the CPU of Ariel Canlas from EBG warehouse', 104, 3, 1, 276, 19),
(105954, 8158, '2022-03-02', 65, 'hierarchy creation for TOD\'s in JDA Fused ', 79, 0.5, 1, 163, 19),
(105955, 7944, '2022-03-02', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(105956, 8159, '2022-03-02', 126, '-Balenciaga Greenbelt 5- Request for polling- escalated to Keith\r\n-Prada Solaire- Request for polling- escalated to Jhecca\r\n-Followed up Janus for the connection issue of Dune MOA\r\n-Gucci SLPI- blank monitor- assigned to RR\r\n-Balenciaga Greenbelt 5- EOD concern- assigned to Janus\r\n-158 Designers Blvd Paseo- Check connection- assigned to Luis\r\n-Mac SM Makati- Check connection- assigned to RR\r\n-American Tourister Malate- Biometric concern- assigned to Luis\r\n-Steve Madden Trinoma- Unlock MTS on JDA- escalated to John of ICG\r\n-Balenciaga Greenbelt 5- Blank sales report- escalated to Keith\r\n-Furla Rockwell- Request for polling- escalated to Jhecca\r\n-Dune CSQ- Corrupted sales- escalated to Jhecca\r\n-Makeroom Glorietta- Request for polling- escalated to Jhecca\r\n-Lush Greenbelt 5- Date and Time on POS is not updated- assigned to RR\r\n-Prada GB4- Request for polling- escalated to Jhecca/Keith\r\n-Jed of CRM- Check connection of Pottery Barn and West Elm Paseo- assigned to Luis\r\n-Tommy Hilfiger Rockwell- Request for polling- escalated to Keith\r\n-Diptyque Rockwell- Install RCC JDA- assigned to Janus\r\n', 104, 3, 1, 276, 19),
(105957, 8511, '2022-03-02', 65, 'creation of Merchandising Menu in JDA for Burberry migration', 79, 1, 1, 159, 19),
(105958, 7961, '2022-03-02', 5, 'Payless site optimization', 62, 0.5, 1, 264, 2),
(105959, 7931, '2022-03-02', 5, 'ON\r\nPagespeed optimization', 62, 0.5, 1, 7, 1),
(105960, 7944, '2022-03-02', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(105961, 8158, '2022-03-02', 65, 'hierarchy creation for Dune in PIM and JDA Fused', 79, 0.5, 1, 208, 19),
(105962, 7901, '2022-03-02', 5, '[M&S] Wishlist App meeting', 62, 0.5, 1, 4, 14),
(105963, 8155, '2022-03-02', 67, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 2, 1, 276, 19),
(105964, 8467, '2022-03-02', 66, 'sales conversion for all SSI brands for Jan 2022', 79, 1, 1, 276, 19),
(105965, 7931, '2022-03-02', 4, 'ON\r\n#36097 Shop by size\r\n- Remove size if not available on filter option\r\n- Create applyFIlter on click\r\n- Create metafields for educ banner sizes data', 62, 5, 1, 7, 1),
(105966, 7926, '2022-03-02', 9, 'Trunc x Comestri Testing', 78, 1, 1, 276, 19),
(105967, 8159, '2022-03-02', 53, 'Assist Carlo Flaviano of Avasia to test the tablet, AWB printer, laptop, pocket wifi, comestri app and TLOGS app in Lush Trinoma and Greenbelt 5.', 87, 3, 1, 154, 19),
(105968, 7926, '2022-03-02', 9, '[INFO] Possible Recurring Issue for Comestri', 78, 0.5, 1, 276, 19),
(105969, 7969, '2022-03-02', 18, 'Email Marc, David, Karina, and Pablo and informed them the old PDA successfully connect in Blackbox. ', 81, 0.25, 1, 294, 6),
(105970, 7926, '2022-03-02', 9, 'SSI - Weekly WIP ', 78, 0.5, 1, 276, 19),
(105971, 7926, '2022-03-02', 9, 'Sprint Backlog Grooming', 78, 0.5, 1, 276, 19),
(105972, 7926, '2022-03-02', 9, 'Simulate Enable/Disable updated_at', 78, 1, 1, 276, 19),
(105973, 7931, '2022-03-02', 4, '#35656 ON Toddler & Baby Mobile Meganav', 62, 1, 1, 7, 1),
(105974, 7926, '2022-03-02', 41, 'Test of enabling/disabling updated_at manually and via import for Comestri Support', 78, 2.5, 1, 276, 19),
(105975, 8943, '2022-03-02', 94, 'Stock sync for FSRI shopee', 100, 0.5, 1, 276, 19),
(105976, 8159, '2022-03-02', 89, 'To check the Printer of Torry Burch RCC Makati and the printer of the store is now okay.', 102, 0.5, 1, 276, 19),
(105977, 8943, '2022-03-02', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1.5, 1, 276, 19),
(105978, 7929, '2022-03-02', 4, '#36217: GAP 3.3 1-DAY GREAT HAUL (MAR 3)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos', 61, 1.5, 1, 8, 1),
(105979, 8237, '2022-03-02', 65, 'Lingerie Item Reclass', 96, 1, 1, 4, 14),
(105980, 7929, '2022-03-02', 4, '#36216: GAP 3.3 3-HOUR GREAT FLASH SALE AM (MAR 3, 11AM - 2PM)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos', 61, 1.5, 1, 8, 1),
(105981, 8943, '2022-03-02', 100, 'manual checking and syncing SSI Brands in selluseller,wareo.', 100, 1, 1, 276, 19),
(105982, 7929, '2022-03-02', 4, '#36219: GAP 3.3 3-HOUR GREAT FLASH SALE PM (MAR 3, 8PM - 11:59PM)\r\n-create a new theme\r\n-update and upload the new promo banners\r\n-update the new promo details\r\n-update the promo links\r\n-update the popup page\r\n-add the countdown timer\r\n-add the separation divider on collection promos', 61, 1.5, 1, 8, 1),
(105983, 7928, '2022-03-02', 4, '#36131: BR SIGN UP CREATIVES REFRESH (MAR 1)\r\n-update the exit pop up\r\n-update the sign up footer banner email notifications\r\n-update the link of the sign up footer banner email notifications', 61, 1, 1, 6, 1),
(105984, 7944, '2022-03-02', 32, 'Laravel Integration Training', 78, 1.5, 1, 276, 19),
(105985, 7931, '2022-03-02', 5, 'ON Spring 2022 Developments - Sprint 1', 61, 0.5, 1, 7, 1),
(105986, 7931, '2022-03-02', 5, 'ON Spring 2022 Checkpoint Meeting  ', 61, 0.5, 1, 7, 1),
(105987, 8943, '2022-03-02', 100, 'manual checking, syncing & Merging SKUs with prefix SLCI Brands in selluseller,wareo.', 100, 2.25, 1, 276, 19),
(105988, 7931, '2022-03-02', 5, 'ON Spring 2022 Developments (Sprint Planning)', 61, 1, 1, 7, 1),
(105989, 7944, '2022-03-02', 9, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(105990, 8207, '2022-03-02', 126, 'Provide Assistance to Users\r\nManaging of Summary of Request for Support - Cyware', 108, 2.25, 0, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(105991, 7909, '2022-03-02', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(105992, 8108, '2022-02-28', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(105993, 8108, '2022-02-28', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(105994, 8108, '2022-02-28', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(105995, 8108, '2022-02-28', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(105996, 8108, '2022-02-28', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(105997, 8108, '2022-02-28', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(105998, 8108, '2022-02-28', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(105999, 8108, '2022-02-28', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(106000, 8108, '2022-02-28', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(106001, 8108, '2022-02-28', 18, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(106002, 8109, '2022-02-28', 69, 'Stradivarius Megamall: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 268, 9),
(106003, 8239, '2022-03-02', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 112, 0.5, 1, 226, 19),
(106004, 7910, '2022-03-02', 34, 'Updated SODI Monitoring', 39, 0.25, 1, 276, 19),
(106005, 8109, '2022-02-28', 80, 'Stradivarius Megamall: Fixed IPVPN concern', 91, 0.5, 1, 268, 9),
(106006, 8109, '2022-02-28', 18, 'Berska Store: Creation of poll update for price changes', 91, 0.5, 1, 266, 8),
(106007, 8109, '2022-02-28', 18, 'Stradivarius Store: Creation of poll update for price changes', 91, 0.5, 1, 268, 9),
(106008, 7060, '2022-03-02', 2, 'Created and Granted Pentaho fused Access to the YSL users then updated the Pentaho fused list.', 39, 1, 1, 162, 19),
(106009, 8153, '2022-03-02', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.25 2021 (7 files)', 112, 3, 1, 275, 19),
(106010, 8109, '2022-02-28', 18, 'Pull&Bear Store: Creation of poll update for price changes', 91, 0.5, 1, 282, 5),
(106011, 8109, '2022-02-28', 18, 'Inditex new masterfile: Send data information to Inditex', 91, 0.5, 1, 294, 6),
(106012, 8109, '2022-02-28', 18, 'Pull&Bear Cebu: Assists on poll update', 91, 0.5, 1, 282, 5),
(106013, 7060, '2022-03-02', 2, 'generaed and validated the Inventory, PO, Sales, and Transfer for YSL for the year 2020 and 2021 in preparation for the upcoming JDA Fused Migration', 39, 2.5, 1, 162, 19),
(106014, 8109, '2022-02-28', 18, 'ZARA Trinoma: Coordination of AP and SINT delivered', 91, 0.5, 1, 294, 6),
(106015, 8000, '2022-03-02', 9, 'Testing of the cron and meeting with Mark about the status of the Masterfile refresh job that was deployed to 11.158', 35, 1, 1, 276, 19),
(106016, 8109, '2022-02-28', 67, 'ZARA GB5: Insert sales data 02/23 and 02/24', 91, 0.5, 1, 1, 6),
(106017, 8109, '2022-02-28', 119, 'Massimo Dutti Invoice for Costing: 25-01167 and 25-00335               ', 91, 1, 1, 267, 7),
(106018, 8109, '2022-02-28', 18, 'Hildy Mhay Valladolid: Assists on not reflecting sales data on TGT', 91, 0.5, 1, 268, 9),
(106019, 7917, '2022-03-02', 2, 'Assisted Joan Garcia in generating the Per location sales report for Debenhams from Feb 1-28, 2022.', 39, 0.5, 1, 334, 14),
(106020, 8551, '2022-02-28', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(106021, 8215, '2022-03-02', 32, 'Force accepted in jda (Prod3) (fused) under my brands', 112, 1.75, 1, 276, 19),
(106022, 7922, '2022-03-02', 2, 'Assisted Ms. Yna Chulani in generating the sell thru report for Tod\'s and Kate Spade for end of Feb 2022.', 39, 1.5, 1, 276, 19),
(106023, 8215, '2022-03-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(106024, 7913, '2022-03-02', 2, 'Resolved and update the TLs with camel case as reported by Donna Dordas.', 39, 0.5, 1, 264, 2),
(106025, 8155, '2022-03-02', 139, 'Checking of concess sales of fused brands from onepos stores, load unreflected sales for certain dates/ request sales refresh.', 112, 2, 1, 276, 19),
(106026, 7913, '2022-03-02', 2, 'Resolved the issue with the discrepancy of MTS 270937 reported by Vanessa Aviquivil', 39, 1, 1, 264, 2),
(106027, 7962, '2022-03-02', 2, 'Run inventory refresh as requested by Christine Ocsan and run sales refresh as of yesteday as requested by Danica Peralta.', 39, 1, 1, 304, 36),
(106028, 7435, '2022-03-02', 41, 'performed monitoring on posreader store of American Tourister as of today.', 52, 0.5, 1, 276, 19),
(106029, 7861, '2022-03-02', 41, 'performed monitoring of the L\'occitane Dataharvest, perform re-extraction if needed', 52, 0.5, 1, 276, 19),
(106030, 7770, '2022-03-02', 41, ' performed monitoring of the Lacoste CRM Dataharvest, perform re-extraction.', 52, 1, 1, 3, 19),
(106031, 5626, '2022-03-02', 4, 'consolidating all the analysis findings in Masterfile for all brands.', 52, 1.5, 1, 306, 19),
(106032, 7944, '2022-03-02', 32, 'PAT Logging ', 60, 0.5, 1, 276, 19),
(106033, 5626, '2022-03-02', 4, 'continued checking the Masterfile modified by merch team and give the feedback findings.', 52, 3, 1, 306, 19),
(106034, 8883, '2022-03-02', 4, 'meeting discussion with sir Jimmy, for the creation of checking validation, started analysis for the preparation of the logic.', 52, 1, 1, 3, 19),
(106035, 7791, '2022-03-02', 9, 'Discussion with Mark about the progress of the testing of Masterfile refresh that is based on the JDA journal of changes.', 35, 1, 1, 276, 19),
(106036, 8155, '2022-03-02', 139, 'Checked the COS for the month of February and emailed the generated (sales report by location)  to sales audit of muji.', 112, 0.75, 1, 304, 36),
(106037, 7859, '2022-03-02', 4, 'the creation of the report Daily sales summary (Payless), continue tomorrow the modification of the script converting from SSI to Payless.', 52, 0.5, 1, 264, 2),
(106038, 7901, '2022-03-02', 5, 'MNS\r\nWeekly Ticket Review\r\nWednesday, March 2?2:30 – 2:45pm\r\n', 60, 0.5, 1, 4, 14),
(106039, 7901, '2022-03-02', 5, 'MNS\r\nImage resize\r\nWednesday, March 2?2:00 – 2:30pm\r\n', 60, 0.5, 1, 4, 14),
(106040, 7901, '2022-03-02', 5, 'MNS\r\nWishlist App\r\nWednesday, March 2?3:00 – 3:30pm\r\n', 60, 0.5, 1, 4, 14),
(106041, 7901, '2022-03-02', 4, 'MNS\r\n#36415	: 0% off on Sleepwear (March 6-8, 2022)\r\n- Duplicate theme\r\n- Uplaod banners \r\n- Update links \r\n- Update offers page and menu navigation banner \r\n', 60, 1.5, 1, 4, 14),
(106042, 7901, '2022-03-02', 4, 'MNS\r\n#36417: 15% Off on Gift sets and Cosmetic bags (March 6-8, 2022)\r\n- Upload banners \r\n- Update links \r\n- Update offers page and menu navigation banner \r\n', 60, 1.5, 1, 4, 14),
(106043, 7896, '2022-03-02', 4, 'BBAR\r\n#36566: Nuxe Brand Banner Update\r\n- Update banners on mobile to show the mobile view image\r\n- Deployed on live site\r\n', 60, 1, 1, 151, 19),
(106044, 7961, '2022-03-02', 4, 'PAYLESS\r\n#36430: Payless 20LADY (Mar 7-13)\r\n- Duplicate theme \r\n- Upload banner\r\n', 60, 1, 1, 264, 2),
(106045, 8597, '2022-03-02', 4, 'ON\r\n#36097: Shop By Size\r\n- Helped Sir MJ on updating the metafields for the Shop By Size collection', 60, 1, 1, 7, 1),
(106046, 8883, '2022-03-02', 9, 'Meeting and discussion with Eli about the needed validation tasks that will be incorporated into the data harvest and uploading solution for Lacoste.', 35, 1, 1, 3, 19),
(106047, 8150, '2022-03-02', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 3, 19),
(106048, 7956, '2022-03-02', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 2, 2022.', 39, 1, 1, 276, 19),
(106049, 8950, '2022-03-02', 9, 'Had discussion with Eli regarding the results of the checking of the files sent by Merchandising. The existing solution cannot process the data from the newly sent files due to having ', 35, 0.5, 1, 138, 19),
(106050, 7060, '2022-03-02', 19, 'Creation of Burberry Buyer, Color and sizes in JDA Fused', 11, 1.5, 1, 320, 19),
(106051, 7060, '2022-03-02', 19, 'Setup of Burberry Vendors and Hierarchy', 11, 2, 1, 159, 19),
(106053, 7060, '2022-03-02', 19, 'Creation of Burberry Style Matrix in JDA Fused', 11, 1.5, 1, 276, 19),
(106054, 7060, '2022-03-02', 19, 'Creation of Burberry items in Fused - 50%', 11, 1.5, 1, 159, 19),
(106055, 7442, '2022-03-02', 20, 'Deployment to Production', 11, 1, 1, 276, 19),
(106056, 8391, '2022-03-02', 9, 'Meeting with Data team on SODI Extraction and assessment of files', 11, 1.5, 1, 322, 19),
(106057, 7442, '2022-03-02', 9, 'Discussion with Jovie on the deployment', 11, 0.5, 1, 276, 19),
(106058, 8159, '2022-03-02', 77, 'Eastwood\r\nCheck Mall Connection / Generate Text files / Send via FTP ', 101, 0.5, 1, 3, 19),
(106059, 8159, '2022-03-02', 77, 'Eastwood\r\nRe-configure Mall Sending / Send to Mall IT via Email', 101, 0.5, 1, 276, 19),
(106060, 8215, '2022-03-02', 70, 'Closed helpdesk tickets.', 110, 0.75, 1, 276, 19),
(106061, 8159, '2022-03-02', 73, 'to update store asset', 102, 1, 1, 276, 19),
(106062, 8159, '2022-03-02', 78, 'Action Taken	\r\nGateway	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.75, 1, 215, 19),
(106063, 8159, '2022-03-02', 87, 'Action Taken	\r\nMOA	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.25, 1, 209, 19),
(106064, 8159, '2022-03-02', 80, 'Clinique Abreeza Mall\r\nAssist the Store to Install PLDT Sdwan and Change the IP Address', 101, 1, 1, 276, 19),
(106065, 8390, '2022-03-02', 9, 'Meeting with Sir Rey and Jomar about the needed data and clarifications on the design of the Qlik Sense Inventory Tally report. ', 35, 1.25, 1, 276, 19),
(106066, 8159, '2022-03-02', 75, 'Shangrila\r\nMonitor screen is dark / Check and assist the Store for checking the VGA cable and CPU.', 101, 0.25, 1, 160, 19),
(106067, 7926, '2022-03-02', 53, 'Trunc x Comestri Testing', 69, 0.5, 1, 276, 19),
(106068, 7926, '2022-03-02', 53, '[INFO] Possible Recurring Issue for Comestri', 69, 0.5, 1, 276, 19),
(106069, 7926, '2022-03-02', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(106070, 8159, '2022-03-02', 80, 'Aura\r\nRestoration of HO Connection / Connection is now okay', 101, 0.25, 1, 189, 19),
(106071, 7926, '2022-03-02', 53, 'Sprint Backlog Grooming', 69, 1, 1, 276, 19),
(106072, 7926, '2022-03-02', 53, 'Deimos x SSI Weekly Alignment Call', 69, 0.5, 1, 276, 19),
(106073, 8159, '2022-03-02', 80, 'SM Makati\r\n Restoration of HO Connection / Connection is now okay', 101, 0.5, 1, 189, 19),
(106074, 7915, '2022-03-02', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(106075, 7875, '2022-03-02', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(106076, 8655, '2022-03-02', 32, 'RCVP for PASI CRD RMSI-001 and CRD RMSI-002', 96, 1, 1, 4, 14),
(106077, 8883, '2022-03-02', 7, 'Review and updating and of the assessment document for the Lacoste Data harvest improvements project.', 35, 1, 1, 3, 19),
(106078, 7926, '2022-03-02', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n[COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\n[COMESTRI] Magento PA/CA Script Revision to Update updated_at Field\r\nDev Environment Issue\r\nProduction deployment/revert and code merge coordination. \r\nAlignment with Sir Jess on Comestri project activities and timeline. \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED', 69, 9.5, 1, 276, 19),
(106079, 8022, '2022-03-02', 41, 'Assist Nina in checking concerns regarding the Sell-thru of Kate Spade for a specific season.', 35, 1.75, 1, 156, 19),
(106080, 8159, '2022-03-02', 79, 'Check Emails and Tickets', 101, 1, 1, 276, 19),
(106081, 7060, '2022-03-02', 11, 'Get updates and coordinate the status of the report data checking being done in preparation for the migration of YSL to JDA Fused tomorrow.', 35, 0.5, 1, 162, 19),
(106082, 8001, '2022-03-02', 4, 'Continued to check the screen scrape for the cause of why it is encountering an invalid option at the middle of the process while the first processed is successful.', 10, 1.75, 1, 1, 6),
(106083, 7606, '2022-03-02', 9, 'Discussed with Sir Frits the SWA in the XML file if all the requirements have been applied, advised that all have been applied. sir Frits advised that he will now send it to the principal.', 10, 0.5, 1, 209, 19),
(106084, 7442, '2022-03-02', 7, 'Prepared with sir Rey the deployment for pat version 1.5.2 in production server.', 10, 1, 1, 276, 19),
(106085, 7442, '2022-03-02', 40, 'Backed up the previous version (pat 1.5.1), rename the pat folder into pat_03022022_1523 then proceed to deploy changes using git on the server by cloning it. Dump the pat database and alter the m_business_units table to add the manager_id fields. then tested the new version deployed, as per checking, all is OK. Copied the new version in the 11.128 repositories for a backup then changed the log.', 10, 2, 1, 276, 19),
(106086, 7442, '2022-03-02', 4, 'Discussed with Sir Rey the deployed new PAT version and the information regarding the manager of each business unit and the manager/team lead of other resources for updating the manager or team lead of resource and the manager of the business units.', 10, 0.5, 1, 276, 19),
(106087, 8943, '2022-03-02', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(106088, 8943, '2022-03-02', 85, 'Install and configure Global Protect VPN on Ms. Marijane Uanan PC', 86, 0.75, 1, 276, 19),
(106089, 8943, '2022-03-02', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(106090, 8943, '2022-03-02', 99, 'CS request, manual tagging of orders in Magento', 86, 0.25, 1, 276, 19),
(106091, 8943, '2022-03-02', 99, 'Roger Royl Abarientos Magento Preprod account reset', 86, 0.25, 1, 276, 19),
(106092, 8943, '2022-03-02', 98, 'Orderhive report generation issue', 86, 0.5, 1, 276, 19),
(106093, 8943, '2022-03-02', 101, 'Checking of transfer in Wareo that status is not synced with JDA', 86, 0.75, 1, 276, 19),
(106094, 8943, '2022-03-02', 101, 'Wareo report generation issue', 86, 0.5, 1, 276, 19),
(106096, 8884, '2022-03-02', 4, 'Continued to check the mobile application for checking of the processed of the reverse logistics.', 10, 0.5, 1, 264, 2),
(106097, 8973, '2022-03-02', 4, 'Checked the error encountered by the user is uploading the file in the sale incentive web application. Copied the source code from the server into my local for checking it on my side as there should be no changes to be made in the production. Executed the copied source, but as per execution, an error is encountered, checked for the cause of the error to continue the checking.', 10, 1.25, 1, 276, 19),
(106098, 7926, '2022-03-02', 4, '36505	Brand Landing Page - Bourjois \r\n', 65, 0.5, 1, 276, 19),
(106099, 7926, '2022-03-02', 4, '36514	Brand Page Category Blocks Update - DKNY\r\n', 65, 0.5, 1, 145, 19),
(106100, 7926, '2022-03-02', 4, '36662	Brand Landing Page Banner 2 Update - Burberry\r\n', 65, 0.5, 1, 159, 19),
(106101, 7926, '2022-03-02', 4, '36634	Brand Page Banner Upload - Noerden\r\n36633	Brand Page Banner Upload - Oneida\r\n36629	Brand Page Banner Upload - Tefal\r\n', 65, 1.5, 1, 301, 13),
(106102, 7926, '2022-03-02', 4, '36638	Offers Page - RMK\r\n', 65, 5.5, 1, 301, 13),
(106103, 7926, '2022-03-02', 58, 'Sprint Backlog Grooming\r\n', 68, 0.5, 1, 276, 19),
(106104, 7924, '2022-03-02', 4, 'Create new integration to get product quantity from strawberry net that exist only in magento.', 27, 2.5, 1, 332, 19),
(106105, 7924, '2022-03-02', 4, 'Enhancement of API Integration manual trigger, Add manual trigger of update product quantity that only exists in Magento.', 27, 2, 1, 332, 19),
(106106, 7924, '2022-03-02', 4, 'Enhancement of API Integration manual trigger of background process, Add date parameter of order to pull, Add selection of product category to pull from Strawberry Net. Add product quantity update that only exist in magento.', 27, 2, 1, 276, 19),
(106107, 3618, '2022-03-02', 23, 'Discussion with Jovie about the Git repository pulling and testing source code, PAT application deployment guide and Incentive application checking.', 27, 1, 1, 276, 19),
(106108, 8942, '2022-03-02', 2, 'Monitoring the new orders coming from Magento and check if already exist in STN.', 27, 0.5, 1, 332, 19),
(106109, 8974, '2022-03-02', 32, 'PAT Daily login.', 123, 0.5, 1, 264, 2),
(106110, 8974, '2022-03-02', 77, 'Testing and reinstalled Mall sending in Lucena.', 123, 4, 1, 264, 2),
(106111, 6994, '2022-03-02', 58, 'Magento Upgrade Test Execution - Creation of Signoff Document - Alignment Checkpoint', 68, 10.25, 1, 276, 19),
(106112, 8974, '2022-03-02', 77, 'Replace pos_mallrep_aboitiz.exe and upload text file in Paseo mall sending.', 123, 2, 1, 264, 2),
(106113, 8159, '2022-03-02', 80, 'Migrate SDWAN ', 103, 1, 1, 3, 19),
(106114, 8159, '2022-03-02', 77, 'Test / Coordinate to vendor / Regenerate Textfiles - SSI brands PASEO', 103, 2, 1, 276, 19),
(106115, 8159, '2022-03-02', 79, 'Check / Respond Email and TIckets', 103, 1, 1, 276, 19),
(106116, 8159, '2022-03-02', 78, 'repair table / isolate problem', 103, 0.5, 1, 336, 19),
(106117, 8159, '2022-03-02', 78, 'Fatal Error / EOD Problem', 103, 1, 1, 288, 19),
(106118, 8159, '2022-03-02', 85, 'Comestri Testing Trinoma and Greenbelt', 103, 2, 1, 276, 19),
(106119, 8163, '2022-03-02', 86, 'Gather Info / Updates', 103, 1.5, 1, 276, 19),
(106120, 7906, '2022-03-02', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(106121, 8955, '2022-03-02', 18, 'support RMK sale event at Buendia - Homecare', 120, 2, 1, 301, 13),
(106122, 7906, '2022-03-02', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(106123, 7906, '2022-03-02', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(106124, 7906, '2022-03-02', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.\r\n', 56, 2, 1, 276, 19),
(106125, 8130, '2022-03-03', 129, 'Debs Daily Sales ', 97, 1, 1, 334, 14),
(106126, 8976, '2022-03-03', 32, 'Logs my daily task.', 121, 0.5, 1, 264, 2),
(106127, 8976, '2022-03-03', 32, 'Coordinated to avasia - Michael the UPS and HP Printer - MARKET for checking', 121, 0.25, 1, 264, 2),
(106128, 8155, '2022-03-03', 124, 'Checked COS for Superdry concessionaire Jan 2022.', 110, 1, 1, 206, 19),
(106129, 8229, '2022-03-03', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(106130, 8976, '2022-03-03', 129, 'Follow thru chat the poll files of SM Cabanatuan.', 121, 0.25, 1, 264, 2),
(106131, 8976, '2022-03-03', 32, 'Robinsons Naga - Follow up concern for pole dispaly.', 121, 0.5, 1, 264, 2),
(106132, 8108, '2022-03-03', 69, 'VVTA checking vs SPOS report sales', 93, 1.5, 1, 294, 6),
(106133, 8109, '2022-03-03', 80, '6578 - Restart sdwan connection', 93, 0.25, 1, 282, 5),
(106134, 8441, '2022-03-03', 82, 'Setup RMK Sales Register for Fragrance to use on March 7. User and Price list.', 117, 2, 1, 301, 13),
(106135, 8976, '2022-03-03', 21, 'KCC Gensan - Troubleshoot HP Printer.  Device need to be send here in head office.', 121, 0.5, 1, 264, 2),
(106136, 8977, '2022-03-03', 139, 'Sales Commission uploading for Jan 2022.', 117, 2, 1, 301, 13),
(106137, 8976, '2022-03-03', 32, 'Get the serial numbers of Defective POS Printer of the following; SM ILOILO, SM LIPA and SM Gensan. ', 121, 0.25, 1, 264, 2),
(106138, 8855, '2022-03-03', 18, 'Issues regarding the Connection for RGOC Guest and other request.', 117, 2, 1, 301, 13),
(106139, 8976, '2022-03-03', 65, 'SM Bacoor : Sales adjustments in JDA', 121, 0.5, 1, 264, 2),
(106140, 8441, '2022-03-03', 2, 'Updating Google form for Buendia Guest list.', 117, 0.25, 1, 301, 13),
(106141, 8109, '2022-03-03', 64, 'Update new master fiel and poll update', 93, 1, 1, 282, 5),
(106142, 8159, '2022-03-03', 78, 'To check the POS End of day at Rustans Alabang and the date is now update.', 102, 0.25, 1, 276, 19),
(106143, 8144, '2022-03-03', 77, 'Mall sending validation and updates', 83, 2, 1, 276, 19),
(106144, 8143, '2022-03-03', 76, 'Setup pos network and KVM switch', 83, 1, 1, 138, 19),
(106145, 8143, '2022-03-03', 75, 'Install and report PC unit / defective cmos battery', 83, 1, 1, 138, 19),
(106146, 8143, '2022-03-03', 78, 'Repair corrupted DB', 83, 0.5, 1, 342, 19),
(106147, 8146, '2022-03-03', 91, 'CHecking error encountered in installing Crowdstrike at CSQ FTP Server', 83, 1.5, 1, 276, 19),
(106148, 8978, '2022-03-03', 133, 'Coordinated with Warehouse team regarding the series of lot numbers with error during costing. This is for their reference in case there will be abnormalities during the receiving of the merchandise or PO receiving. ', 118, 0.5, 1, 264, 2),
(106149, 8159, '2022-03-03', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 02, 2022.', 104, 0.5, 1, 276, 19),
(106150, 8978, '2022-03-03', 133, 'Additional TL\'s for ship by date March 7, 8 and 9 without barcode on the shipping labels. ', 118, 0.5, 1, 264, 2),
(106151, 7926, '2022-03-02', 41, 'Prod Deployment', 63, 3.5, 1, 276, 19),
(106152, 8978, '2022-03-03', 129, 'Completion of sales and reports. ', 118, 2, 1, 264, 2),
(106153, 8978, '2022-03-03', 90, 'Coordinated with Ms Joy of HR and Michael of Avasia for dismantling the PC\'s of Merchandising. ', 118, 0.5, 1, 264, 2),
(106155, 8978, '2022-03-03', 65, 'JDA menu tagging for wms_jgdc of eCOM EBG warehouse.', 118, 0.5, 1, 264, 2),
(106156, 8962, '2022-03-02', 134, 'Checked all the eCOM EBG teams ewms accounts and tested the TL\'s at HO. Confirmed that we can\'t see or download the TL\'s on our android scanner at HO. Sent an email to Arvin\'s team to check. ', 118, 1, 1, 264, 2),
(106157, 8976, '2022-03-03', 135, 'Robinsons Malate - Ping and test if we can remote to the stores, since the PLDT already fix the internet connection.', 121, 0.5, 1, 264, 2),
(106158, 8978, '2022-03-03', 69, 'Assisted Reza of eCOM EBG on the RMES for roving pos and with permit to use for Payless. ', 118, 0.5, 1, 264, 2),
(106159, 8976, '2022-03-03', 32, 'Email request for Avasia for Abreeza Davao.', 121, 0.25, 1, 264, 2),
(106160, 8976, '2022-03-03', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(106161, 8976, '2022-03-03', 129, 'Generate Daily reports and send to Ms. Sally. ', 121, 0.5, 1, 264, 2),
(106162, 8108, '2022-03-03', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(106163, 8108, '2022-03-03', 18, 'Laptop patches installation and updates', 81, 0.5, 1, 294, 6),
(106164, 8144, '2022-03-03', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(106165, 8052, '2022-03-03', 18, 'Discuss with the team the Zara Glorietta permit problem. Email Liam several times for the update. Coordinate the issue with S\'Gabs. Follow up Migs De Leon for the work order. Call FE to discuss the installation', 81, 1.5, 1, 294, 6),
(106166, 8008, '2022-03-03', 18, 'Follow up Hazelle for the HIPOS PB server if ordered. Ask her for the arrival of BSK HIPOS server. Update Karen for the status of BSK server. Jaypee submitted the list of serial numbers for preparation of BIR permit', 81, 1, 1, 294, 6),
(106167, 8333, '2022-03-03', 126, 'Update and send Monthly Calls Report (Tenant Support)', 99, 2, 0, 276, 19),
(106168, 8102, '2022-03-03', 9, 'Update Fritz regarding the total number of anti virus', 81, 0.25, 1, 294, 6),
(106169, 8108, '2022-03-03', 18, 'Problem with Manrique account needs to coordinate with Jaypee or Support team. Follow up the status to support', 81, 0.25, 1, 1, 6),
(106170, 8185, '2022-03-03', 91, 'Try to install Crowd Strike to FTP Server\r\n- Relay to Sir Eric the error encountered', 99, 0.5, 0, 276, 19),
(106171, 7973, '2022-03-03', 9, 'Inform Jaypee to surrender the Globe SDWAN to Lito or Elbert. Ask Jaypee for the new account number of PLDT SDWAN for PB Megamall', 81, 0.25, 1, 294, 6),
(106172, 8915, '2022-03-03', 78, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS ', 97, 2, 1, 4, 14),
(106173, 8976, '2022-03-03', 32, 'Dismantling and setup PC of HR Department.', 121, 1, 1, 264, 2),
(106174, 8976, '2022-03-03', 32, 'SM Cabanatuan - coordinated the gateway IP of the store.', 121, 0.25, 1, 264, 2),
(106175, 8979, '2022-03-03', 18, 'Inventory Update', 119, 5, 1, 301, 13),
(106178, 8976, '2022-03-03', 65, 'SM Batangas - Reset password in JDA.', 121, 0.25, 1, 264, 2),
(106181, 8976, '2022-03-03', 134, 'SM Cebu - can\'t connect to router, trouble shoot LAN cable in the router is not in the internet port.', 121, 0.5, 1, 264, 2),
(106184, 7868, '2022-02-25', 38, 'Edsa Revolution Day', 11, 8, 0, 302, 34),
(106186, 8144, '2022-03-03', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(106187, 8229, '2022-03-03', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(106188, 8978, '2022-03-03', 65, 'SKUs with Incorrect Format in JDA for Womens, Mens and Accessories. Camel case from small letter to capital letters format. ', 118, 1, 1, 264, 2),
(106189, 8258, '2022-03-03', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(106190, 8258, '2022-03-03', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(106191, 8161, '2022-03-03', 9, 'Greenfield Mall Reporting meeting with cyware and sysops heads', 87, 0.75, 1, 276, 19),
(106192, 271, '2022-03-03', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(106193, 271, '2022-03-03', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(106194, 271, '2022-03-03', 4, 'Resolving  issues with Inventory Restriction Program INVJ01 in Fused.', 26, 1, 1, 276, 19),
(106195, 8143, '2022-03-03', 87, 'Discard Virtualbox', 83, 0.5, 1, 156, 19),
(106196, 8160, '2022-03-03', 78, ' Burberry Master file for JDA Fuse testing to SPOS', 87, 0.5, 1, 159, 19),
(106197, 288, '2022-03-03', 4, 'Deactivation of SKU items for Brand 42, 72, 79 , 169 and 188 in 4R4 Environment.', 26, 1, 1, 276, 19),
(106198, 8922, '2022-03-03', 4, 'Development of the program.', 26, 2, 1, 264, 2),
(106199, 8143, '2022-03-03', 73, 'check  Workstation  reports of slow connection', 83, 0.5, 1, 151, 19),
(106200, 8143, '2022-03-03', 126, 'PAT Entry', 83, 0.5, 1, 276, 19),
(106201, 8130, '2022-03-03', 129, 'Complete Daily Sales 03/02', 96, 1.5, 1, 4, 14),
(106202, 7791, '2022-03-03', 4, 'Create Extraction Fused Journal Tables - Insert No Journal Tables KTR and add to Extraction Fused Journal Tables to delete and insert the data of PRCPLN1 and PRCPLN3 then test and publish to 172.16.11.158', 16, 2, 1, 276, 19),
(106203, 7060, '2022-03-03', 4, 'Process 4R4 Masterfile Refresh and 4R4 Transaction Refresh for idept 42 and 188 from 2019 to 2022 then check the data in Layer 1 and Layer 2 if same in JDA 4R4', 16, 2, 1, 159, 19),
(106204, 8918, '2022-03-03', 67, 'CSV File for Merch', 96, 1, 1, 4, 14),
(106205, 7060, '2022-03-03', 4, 'Process 4R4 INVBALSQL for idept 188 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL', 16, 2, 1, 159, 19),
(106206, 7982, '2022-03-03', 18, 'Follow up-to Law the modification of Movement type in the live environment.  Law coordinate the update to Sysdev. Sysdev updated the live server and IT sysop team will monitor the changes. ', 81, 0.75, 1, 294, 6),
(106207, 8240, '2022-03-03', 132, 'Send Sales and Stocks ( B2B)', 96, 1, 1, 4, 14),
(106208, 7906, '2022-03-03', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(106209, 8918, '2022-03-03', 130, 'Request Posting Report M&S Trinoma S&D location', 97, 0.5, 1, 4, 14),
(106210, 8918, '2022-03-03', 81, 'Check the Paseo Mall Sending error and communicate it to Cyware and Infra (ftp server access)', 94, 2, 1, 4, 14),
(106211, 8108, '2022-03-02', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(106212, 8108, '2022-03-02', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(106213, 8108, '2022-03-02', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(106214, 8515, '2022-03-03', 69, 'Generate reports in preparation for Debs SLP\'s BIR Termination', 94, 3, 1, 4, 14),
(106215, 8108, '2022-03-02', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(106216, 8108, '2022-03-02', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(106217, 8108, '2022-03-02', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(106218, 8108, '2022-03-02', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(106219, 8108, '2022-03-02', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(106220, 8515, '2022-03-03', 127, 'Check the discrepancy on Month End report vs the work back qty and coordinate to Sir Ryan', 94, 1, 1, 4, 14),
(106221, 8108, '2022-03-02', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(106222, 8002, '2022-03-02', 117, 'Filed work: Meeting on Adora location', 91, 5, 1, 294, 6),
(106223, 8109, '2022-03-02', 75, 'ZARA Greenbelt 5: Check all UPS if working properly', 91, 0.5, 1, 1, 6),
(106224, 7983, '2022-03-03', 18, 'Review manual sent by Justo for Monday meeting regarding the IBO', 81, 0.5, 1, 294, 6),
(106225, 8159, '2022-03-03', 78, 'To assist the cartier SLPI for the getpoll.', 102, 0.25, 1, 276, 19),
(106226, 8159, '2022-03-03', 81, 'To assist avasia for the Head office Connection of Dune MOA. This is already reported to the Telco.', 102, 0.75, 1, 276, 19),
(106227, 8390, '2022-03-03', 4, '1. Started the transformation layer\r\n- transforming each data source\r\n- consolidating it\r\n2. Updated the delivery document and estimate gsheet', 55, 4, 1, 276, 19),
(106228, 8390, '2022-03-02', 4, '-Inventory Tally Report Updates\r\n1. Call with Sir Rey and Sir Jimmy to discuss the SODI JDA source\r\n2. finalized the data sources  and mapping of fields\r\n- Created an extractor for SODI JDA\r\n- Created a transform layer', 55, 1.5, 1, 276, 19),
(106229, 4553, '2022-03-03', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 1, 1, 276, 19),
(106230, 4553, '2022-03-03', 4, 'Return Report updates\r\n- manual refresh of 2021 return data\r\n- added the SLCI 2021 return data\r\n- modified the transformation layer\r\n  1. return amount for 2021 is now coming from indicatives\r\n  2. added the SLCI data\r\n- Published the latest version of the app', 55, 3, 1, 276, 19),
(106231, 8109, '2022-03-02', 69, 'Bershka Stores: Send new poll update', 91, 0.5, 1, 266, 8),
(106232, 8109, '2022-03-02', 69, 'PB Megamall: Manual sending of VVTA sales', 91, 0.25, 1, 282, 5),
(106234, 8109, '2022-03-02', 69, 'Bershka Megamall: Manual sending of VVTA sales', 91, 0.25, 1, 266, 8),
(106235, 8109, '2022-03-02', 69, 'Stradivarius Megamall: Manual sending of VVTA sales', 91, 0.25, 1, 268, 9),
(106236, 8109, '2022-03-02', 69, 'Pull&Bear Cebu: Manual sending of VVTA sales', 91, 0.25, 1, 282, 5),
(106237, 8159, '2022-03-03', 89, 'TO check the Printer of Lacoste GB5 and their printer is now okay.', 102, 0.25, 1, 276, 19),
(106238, 8551, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(106239, 8923, '2022-03-03', 4, 'Continued the development of the program for MTS Report Revision - 75% Complete', 50, 6.75, 1, 276, 19),
(106240, 8923, '2022-03-03', 4, 'Partially tested the program for MTS Report Revision - 30% Complete', 50, 1.25, 1, 276, 19),
(106241, 8108, '2022-03-03', 18, 'Coordinate with Law and Jovie regarding the screen scrapping of Transfer to JDA. Automation of uploading of transfer movement to JDA. ', 81, 0.5, 1, 294, 6),
(106242, 8360, '2022-03-03', 79, 'Additional Google Storage of Byrome De Guzman', 96, 0.5, 1, 4, 14),
(106243, 8360, '2022-03-03', 32, 'Provide list of gmail user for finance', 96, 0.5, 1, 4, 14),
(106244, 7909, '2022-03-03', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(106245, 7910, '2022-03-03', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(106246, 7962, '2022-03-03', 2, 'Assisted Lindjowel Tugano in running the inventory report as of yesterday and running the sales refresh from Feb 24 - March 2, 2022', 39, 1, 1, 304, 36),
(106247, 7922, '2022-03-03', 2, 'Assisted Mary Elenor Pelobelo in generating the Sell thru report for Hogan as of February 28, 2022.', 39, 1, 1, 321, 19),
(106248, 7944, '2022-03-03', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(106249, 7314, '2022-03-03', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(106250, 7314, '2022-03-03', 5, 'Code Researching', 76, 2.5, 1, 276, 19),
(106251, 8987, '2022-03-03', 32, 'PAT daily login.', 123, 0.5, 1, 264, 2),
(106252, 7314, '2022-03-03', 4, 'Create Script | Fetch Orders - 70%', 76, 3.5, 1, 276, 19),
(106253, 8987, '2022-03-03', 77, 'Generating and check text file on Lucena coin system.', 123, 3, 1, 264, 2),
(106254, 8987, '2022-03-03', 77, 'Execute script and generating text file on Paseo Mall sending.', 123, 3, 1, 264, 2),
(106255, 8987, '2022-03-03', 21, 'Support on POS installation in Trinoma', 123, 2, 1, 264, 2),
(106256, 8944, '2022-03-03', 32, 'Meeting :Comestri UAT for Admin/Support', 100, 0.75, 1, 292, 1),
(106257, 8944, '2022-03-03', 32, 'Meeting: gap product restructure', 100, 0.75, 1, 276, 19),
(106258, 8944, '2022-03-03', 32, 'Meeting : Demo of Comestri Shipment File Export (SO Drop) Process', 100, 1, 1, 276, 19),
(106260, 8943, '2022-03-03', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(106261, 7926, '2022-03-03', 4, '36125	Publish LUSH\'s (Comestri) FAQs \r\n', 65, 1, 1, 276, 19),
(106262, 7926, '2022-03-03', 4, '36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n', 65, 2, 1, 163, 19),
(106263, 8943, '2022-03-03', 100, 'checking of ON discrepancy between wareo, selluseller & zalora.', 100, 1.5, 1, 276, 19),
(106264, 7926, '2022-03-03', 4, '36525	Brand Page Category Blocks - Kate Spade\r\n', 65, 1.5, 1, 156, 19),
(106265, 7060, '2022-03-03', 4, 'Process 4R4 INVBALSQL for idept 42 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL', 16, 2, 1, 159, 19),
(106266, 8943, '2022-03-03', 94, 'Lacoste brand com SKUs Checking & product syncing', 100, 0.75, 1, 276, 19),
(106267, 7926, '2022-03-03', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(106268, 7926, '2022-03-03', 4, '36370	Update Contact Us Page\r\n', 65, 1.5, 1, 276, 19),
(106269, 8215, '2022-03-03', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(106270, 7926, '2022-03-03', 4, '36126	Incorrect alignment on TAH Homepage Product Carousel\r\n', 65, 1.5, 1, 276, 19),
(106271, 8150, '2022-03-03', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.03.2022 sales)', 79, 1.5, 1, 276, 19),
(106272, 8303, '2022-03-03', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.5, 1, 276, 19),
(106273, 8155, '2022-03-03', 139, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 2, 1, 276, 19),
(106274, 8158, '2022-03-03', 65, 'creation of color code for Burberry in JDA 4r4 ', 79, 0.5, 1, 159, 19),
(106275, 8150, '2022-03-03', 65, 'loading of manual encoded sales by SOD', 111, 0.5, 1, 276, 19),
(106276, 8234, '2022-03-03', 65, 'creation of menu in JDA Fused for store user', 79, 0.5, 1, 276, 19),
(106277, 8150, '2022-03-03', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.5, 1, 276, 19),
(106278, 8158, '2022-03-03', 65, 'new store code creation in JDA Fused for Charriol Glo3', 79, 0.5, 1, 278, 19),
(106279, 8155, '2022-03-03', 124, 'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho', 111, 1.5, 1, 276, 19),
(106280, 8151, '2022-03-03', 64, 'performed polling and sending masterfile to stores/SOD and informed the them via remote or email', 111, 1, 1, 276, 19),
(106281, 8215, '2022-03-03', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(106282, 8215, '2022-03-03', 80, 'request to TSG to check the connections of CKJ CKU MoA and BHS', 111, 0.25, 1, 144, 19),
(106283, 8215, '2022-03-03', 33, 'closing of tickets in spiceworks', 111, 0.5, 1, 276, 19),
(106285, 8150, '2022-03-03', 70, 'update SalesMonitoring (SalMon)', 111, 0.5, 1, 276, 19),
(106286, 7982, '2022-03-03', 18, 'Annie informs us of a new movement TM5. Ask Law to review if this will accommodate the existing process ', 81, 0.25, 1, 294, 6),
(106287, 8155, '2022-03-03', 129, 'check and update the February sheet of sales audit vs JDA', 111, 1, 1, 276, 19),
(106289, 7913, '2022-03-03', 2, 'Resolved and update the TLs with camel case as reported by Donna Dordas.', 39, 1.5, 1, 264, 2),
(106290, 7042, '2022-03-02', 53, 'Embed Kenneth Cole E-Catalogue - March 4', 1, 0.5, 1, 276, 19),
(106291, 7920, '2022-03-03', 2, 'Processed item creation for Women Secret requested by Claire Carbonell.', 39, 0.5, 1, 281, 19),
(106292, 6992, '2022-03-02', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(106293, 7920, '2022-03-03', 2, 'Processed item creation for Superga and Armani Exchange requested by Ms. Arlene De Guzman.', 39, 0.5, 1, 276, 19),
(106294, 6992, '2022-03-02', 52, 'SSI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 276, 19),
(106295, 6992, '2022-03-02', 52, 'SLCI SDWAN Installation Plan - Checkpoint', 1, 0.5, 1, 292, 1),
(106296, 7922, '2022-03-03', 2, 'Assisted Sir John Cartano in generating per location inventory report as of December 2019 for Beauty Bar.', 39, 1, 1, 151, 19),
(106298, 7944, '2022-03-03', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(106299, 8508, '2022-03-02', 52, 'Communication and follow-up', 1, 0.5, 1, 276, 19),
(106300, 7929, '2022-03-03', 4, '#36221: GAP THE GREAT WRAP-UP (MAR 4 - 5)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n', 61, 1.5, 1, 8, 1),
(106301, 7929, '2022-03-03', 5, 'GAP Product Restructure - Planning', 62, 1, 1, 8, 1),
(106302, 7929, '2022-03-03', 4, '#36223: GAP THE GREAT WRAP-UP: KB STYLES (MAR 4)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(106303, 7913, '2022-03-03', 2, 'Resolved the discrepancy for 270397 in eWMS requested by Vanessa Aviquivil\r\n', 39, 1, 1, 264, 2),
(106304, 7929, '2022-03-03', 4, '#36225: GAP THE GREAT WRAP-UP: KB STYLES (MAR 5)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-update the pop up\r\n-add separation divider on collection promos\r\n-add the countdown timer', 61, 1.5, 1, 8, 1),
(106305, 7930, '2022-03-03', 5, 'ON Flip Flops Sale - Meeting\r\nON Flip Flops Sale - Exploration of possibility', 62, 2, 1, 7, 1),
(106306, 7931, '2022-03-03', 4, '#36697:ON Wk 1 Men & KB Secondary Offer (March 4-6)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details\r\n-update the promo banner links\r\n-add the collection promos on sub nav deals', 61, 0.5, 1, 7, 1),
(106307, 7913, '2022-03-03', 9, 'Quick hangout call with Sir Rey and Eli regarding the issue of FSRI on the SKUs with Incorrect Format in JDA.', 39, 0.5, 1, 264, 2),
(106308, 7931, '2022-03-03', 4, '#35656 Mobile Meganav for Toddler & Baby\r\n-create a separate navigation for baby girl and boy ', 61, 0.5, 1, 7, 1),
(106309, 8933, '2022-03-02', 50, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(106310, 7931, '2022-03-03', 4, '#35656 Mobile Meganav for Toddler & Baby', 62, 3.5, 1, 7, 1),
(106311, 7931, '2022-03-03', 5, 'ON Flip Flops Sale', 61, 0.5, 1, 7, 1),
(106312, 7956, '2022-03-03', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 3, 2022.', 39, 1, 1, 276, 19),
(106313, 7931, '2022-03-03', 5, 'Testing line items script fo their new promo for fliflpos\r\n-testing with sir MJ on shopify flow for conditions of limit the quantity and customer per order product\r\n-creating script with sir MJ for customer tags that will stop the customer to order again when she/he order 10 quantity', 61, 1.5, 1, 7, 1),
(106314, 7931, '2022-03-03', 4, '#35509 Quick add-to-bag\r\n- Add color swatch', 62, 1, 1, 7, 1),
(106315, 8125, '2022-03-02', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(106317, 8126, '2022-03-02', 52, 'Communication and follow-up', 1, 0.5, 1, 266, 8),
(106318, 8353, '2022-03-02', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(106319, 7929, '2022-03-03', 4, '36693 & 36694 IN-STORE BANNERS\r\n-update and add the IN-STORE banners', 61, 0.5, 1, 8, 1),
(106320, 7875, '2022-03-02', 32, 'Update PAT', 1, 0.5, 1, 276, 19),
(106321, 8993, '2022-03-03', 9, 'Meeting Update discussion of Paseo Mall Sending Status', 82, 1, 1, 264, 2),
(106322, 7606, '2022-03-02', 52, 'Communication and follow-up', 1, 0.5, 1, 209, 19),
(106323, 7944, '2022-03-03', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(106324, 8994, '2022-03-03', 80, 'Completing IP list for Store - HO conenction', 82, 1, 1, 264, 2),
(106325, 7896, '2022-03-03', 4, 'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Update About pages internal links\r\n', 60, 2, 1, 151, 19),
(106326, 7897, '2022-03-03', 4, 'DUNE\r\n#36753: Dune March 4-13 Promo Banner\r\n- Duplicate theme\r\n- Upload banner\r\n- Update published script\r\n- Schedule for deployment\r\n', 60, 1.5, 1, 208, 19),
(106327, 8207, '2022-03-03', 126, 'Providing Assistance to Users', 108, 1.5, 0, 276, 19),
(106328, 7931, '2022-03-03', 4, 'ON\r\n#35554: ON Promo Drawer Scroll\r\n- Update promo drawer scroll\r\n- Fix Slider on mobile and desktop\r\n', 60, 2.5, 1, 7, 1),
(106329, 8207, '2022-03-03', 126, 'Managing of MS Excel License of RMK', 108, 0.5, 0, 301, 13),
(106330, 7901, '2022-03-03', 4, 'MNS\r\nSchedule for deployment\r\n#36415: 10% off on Sleepwear (March 6-8, 2022)\r\n#36417: 15% Off on Gift sets and Cosmetic bags (March 6-8, 2022)\r\nSchedule for deactivation\r\n#36414: 15% Off on Full-Priced Menswear, Womenswear, Lingerie, Beauty (March 3-7, 2022)\r\n', 60, 1.5, 1, 4, 14),
(106331, 8191, '2022-03-03', 121, 'Coordinating with suppliers for Lenovo Tablets and Lenovo Laptop\r\n', 108, 1.5, 0, 276, 19),
(106332, 8995, '2022-03-03', 137, 'EDI invoice uploading and checking', 82, 0.5, 1, 264, 2),
(106333, 8190, '2022-03-03', 120, 'Coordinated with Finance and Vendors regarding Invoice Status and Check Collection', 108, 1.5, 0, 276, 19),
(106334, 7944, '2022-03-03', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(106336, 7944, '2022-03-03', 32, 'Fix of my xampp due to laravel version issue during training.', 78, 1.5, 1, 276, 19),
(106337, 7926, '2022-03-03', 9, 'Special Pricing', 78, 0.5, 1, 276, 19),
(106338, 7926, '2022-03-03', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(106339, 8971, '2022-03-03', 32, 'PC transfer movement in Prep for onsite working', 82, 0.5, 1, 264, 2),
(106340, 7926, '2022-03-03', 41, 'Support on special_to_date to find the timezone used.', 78, 1, 1, 276, 19),
(106341, 8872, '2022-03-03', 80, 'Testing of HO connection ', 82, 0.5, 1, 264, 2),
(106342, 7926, '2022-03-03', 41, 'Support on ticket testing:36398-100% Testing', 78, 2, 1, 276, 19),
(106343, 7926, '2022-03-03', 41, 'Support on Optty inquiries for re-testing.', 78, 2, 1, 276, 19),
(106344, 8873, '2022-03-03', 80, 'Calls and follow up for PSS Bagiuo connection ', 82, 0.5, 1, 264, 2),
(106345, 8303, '2022-03-03', 67, 'Pentaho refresh for Jan 2022', 79, 3, 1, 276, 19),
(106346, 8997, '2022-03-03', 80, 'Validation of PSS Cabanatuan HO Connection ', 82, 0.25, 1, 264, 2),
(106347, 5626, '2022-03-03', 41, 'get an update from Ms. Martina about the findings on Tendan Mastefiles', 52, 0.5, 1, 306, 19),
(106348, 7060, '2022-03-03', 41, 'performed the migration task activity for brand YSL', 52, 1, 1, 162, 19),
(106349, 7966, '2022-03-03', 9, 'meeting discussion with sir Rey and Ms. Nina about the EWMS Mastefile Camel case issue.', 52, 0.5, 1, 264, 2),
(106350, 7770, '2022-03-03', 41, 'performed monitoring of the Lacoste CRM Dataharvest and re-extraction due to not being run by cron scheduled.', 52, 1, 1, 3, 19),
(106351, 8883, '2022-03-03', 5, 'continued the assessment of the project, finding an alternative solution to terminate the manual checking validation steps', 52, 2.5, 1, 3, 19),
(106352, 8996, '2022-03-03', 41, 'checked the table and validate Zara Magneto data Vs Zara Decoupling data server, trigger an inventory refresh for the year 2022, continue tomorrow to make it tallied to servers.', 52, 1.5, 1, 1, 6),
(106353, 7859, '2022-03-03', 4, 'continued the converting of the script from SSI to Payless and bind it to the report Daily sales summary template, having an issue with the parameter we need also modified the source reference and script of the report template.', 52, 1, 1, 264, 2),
(106354, 8155, '2022-03-03', 124, 'Checked COS for JV brands, Coordinated variance to Sales Audit, logged sales per day to sales audit shared sheet, and send partial COS to RCC IT and Merchandising.', 110, 4.5, 1, 283, 19),
(106355, 8150, '2022-03-03', 129, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused.', 110, 1, 1, 276, 19),
(106356, 8159, '2022-03-03', 77, 'Updating the Mall sending of Tuttomoda Paseo', 102, 1.25, 1, 276, 19),
(106357, 8159, '2022-03-03', 78, 'TO check the POS Server of Rustan\'s Cebu and their server is now okay and working.', 102, 0.75, 1, 276, 19),
(106358, 8215, '2022-03-03', 69, 'Executed script for SKU \"1576327 \" at Clinique SM north.', 110, 0.5, 1, 283, 19),
(106359, 8215, '2022-03-03', 65, 'Checked and coordinated password reset for  Ms. Jennellee\'s user ID ( JVMAMUYAC)', 110, 0.25, 1, 283, 19),
(106360, 8215, '2022-03-03', 65, 'Checked and coordinated additional access to RCC IT for JDAMPIL.', 110, 0.25, 1, 283, 19),
(106361, 8151, '2022-03-03', 64, 'Coordinated and processed polling for MAC Magnolia.', 110, 0.25, 1, 283, 19),
(106362, 8215, '2022-03-03', 64, 'Checked  Price update (1576327 & 2361105) for all clinique stores.', 110, 1, 1, 283, 19),
(106363, 7060, '2022-03-03', 19, 'Setup of Marc Jacobs Style Matrix in JDA Fused', 11, 1, 1, 241, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(106364, 7060, '2022-03-03', 19, 'Creation of Marc Jacobs Items in JDA Fused - 50% ', 11, 2.5, 1, 241, 19),
(106365, 7060, '2022-03-03', 19, 'Migration of YSL Inventory balances in JDA Fused', 11, 3.5, 1, 162, 19),
(106366, 7060, '2022-03-03', 4, 'Generation of Beginning Balance report of YSL for ICG', 11, 0.5, 1, 162, 19),
(106367, 8391, '2022-03-03', 5, 'Review of AD and Estimates', 11, 0.25, 1, 322, 19),
(106368, 7036, '2022-03-03', 145, 'Alignment on the UAT of Sheet validation', 11, 0.25, 1, 276, 19),
(106369, 7913, '2022-03-03', 9, 'Meeting with Eli and Nina on EWMS barcode Printing Concern', 11, 0.25, 1, 264, 2),
(106370, 8143, '2022-03-03', 76, 'Create service report for defective CMOS battery (for replacement)', 99, 0.25, 0, 138, 19),
(106371, 7060, '2022-03-03', 19, 'Preparation of Burberry Frozen batches for Inventory Migration to Fused', 11, 1, 1, 159, 19),
(106372, 8973, '2022-03-03', 9, 'Discussion with Jovie on the issue and resolution', 11, 0.5, 1, 276, 19),
(106373, 8108, '2022-03-03', 18, 'Monitoring of apps update in ecom warehouse. Warren and Jaypee attended the updates', 81, 1, 1, 1, 6),
(106374, 8551, '2022-03-03', 18, 'Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(106375, 7060, '2022-03-03', 59, 'Monitor and review the preparation and tasks related to the migration of the YSL brand to JDA Fused today.', 35, 1, 1, 276, 19),
(106376, 8022, '2022-03-03', 41, 'Attend to concerns from ICG and review the inventory concern for BBAR. Coordinated with Nina for the generation of the needed report in Pentaho.', 35, 0.5, 1, 151, 19),
(106377, 4553, '2022-03-03', 41, 'Attend to inquiries relating to sales concerns on the Armani brand for the month of Feb 2022. Checked and showed the generated sales from JDA to Ms. Jam ', 35, 0.5, 1, 146, 19),
(106378, 8095, '2022-03-03', 9, 'Coordination and communication with the IS Group the deployment of the modification made to the DI automation that handles that default assignment of location based on a specific movement type of TM160.', 35, 1, 1, 294, 6),
(106379, 7926, '2022-03-03', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(106380, 7926, '2022-03-03', 9, 'Special Pricing', 63, 0.5, 1, 276, 19),
(106381, 7926, '2022-03-03', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(106382, 8943, '2022-03-03', 99, 'CS request for manual tagging of orders in Magento and Sending some customers TRUNC password reset emails.', 86, 0.5, 1, 276, 19),
(106383, 7926, '2022-03-03', 9, 'Code merge/deployment walkthrough', 63, 0.5, 1, 276, 19),
(106384, 8943, '2022-03-03', 93, 'Magento PROD reindex ', 86, 1, 1, 276, 19),
(106385, 7926, '2022-03-03', 41, 'Support\r\n	- updated_at issue\r\n	- comestri\r\n	- deployment\r\n	- optty\r\n	- order cancellation\r\n	- Testing', 63, 5.5, 1, 276, 19),
(106386, 8943, '2022-03-03', 101, 'Checking of GAP SKU on why order is in Partial status even though SKU has an inventory in Wareo', 86, 0.5, 1, 8, 1),
(106387, 8944, '2022-03-03', 32, 'Comestri UAT for Admin/Support', 86, 0.75, 1, 276, 19),
(106388, 8944, '2022-03-03', 32, 'GAP Product Restructure - Planning', 86, 0.75, 1, 276, 19),
(106389, 8944, '2022-03-03', 32, 'Demo of Comestri Shipment File Export (SO Drop) Process', 86, 1.25, 1, 276, 19),
(106390, 8944, '2022-03-03', 32, 'Weekly allignment with Anchanto', 86, 0.5, 1, 276, 19),
(106391, 8883, '2022-03-03', 9, 'Finalize the assessment document for MPC. Had a meeting with Eli to discuss the needed validation of the harvested data prior to uploading to the final tables in MSSQL CRM db.', 35, 2, 1, 3, 19),
(106392, 8844, '2022-03-03', 43, 'Finalize the Assessment document for this project. Started the database design and db account creation for the ecom access.', 35, 1.5, 1, 304, 36),
(106393, 8159, '2022-03-03', 77, 'Paseo\r\nRe-generate the text files and update Mall Sending ', 101, 0.75, 1, 271, 19),
(106394, 8159, '2022-03-03', 77, '158D.Blvd Paseod \r\nRe-generate the text files and update Mall Sending ', 101, 1, 1, 276, 19),
(106395, 8159, '2022-03-03', 77, 'Paseo\r\nRe-generate the text files and update Mall Sending / Pending Feb.2022', 101, 2.5, 1, 288, 19),
(106396, 8159, '2022-03-03', 78, 'Estancia Mall\r\nAssist the Store for checking the Server Phone Support / Schedule for Gparted / Disk is already Full / Delete other backup / Server is now working ', 101, 1.5, 1, 275, 19),
(106397, 8159, '2022-03-03', 78, 'Action Taken	\r\n	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nReboot\r\nOpen Terminal		\r\n*	sudo su\r\n*	Password: pos\r\n*       ps ax | grep pos_daemon.exe\r\n*	kill 1234\r\n*	ps ax | grep pos_daemon_xml.exe\r\n*	kill 1234\r\n*	mysql ssi\r\n*	repair table cy_job_log;\r\n*	repair table cy_job_queue;\r\nTry to End of Day	\r\nDone	\r\n', 101, 0.5, 1, 344, 19),
(106398, 7906, '2022-03-03', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 6, 1, 276, 19),
(106399, 7906, '2022-03-03', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(106400, 7906, '2022-03-03', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(106401, 6994, '2022-03-03', 58, 'Magento Upgrade Test Execution - Creation of Signoff Document - Communication with PO\'s', 68, 11, 1, 276, 19),
(106402, 7966, '2022-03-03', 7, 'Started working on the documentation of the Wiki documentation of the two new Pentaho Servers for data refresh', 35, 0.5, 1, 276, 19),
(106403, 7966, '2022-03-03', 9, 'Had separate discussions with Mark and Eli and get updates on the pending tasks on our projects and supports. Checked status of the Lacoste Data harvest validation steps from Eli, and the status of the data refresh based on the JDA Journal pentaho jobs that were deployed in 11.158 server.', 35, 1, 1, 276, 19),
(106404, 3618, '2022-03-03', 9, '2:1 discussion with sir Chris and Nate.', 10, 0.5, 1, 276, 19),
(106406, 8973, '2022-03-03', 4, 'Continued to check the cause of the error encountered in my local when executing the web application, request assistance with Nate as many solutions applied the error is still encountered, as checking and executing the command, found out that the cause of the error is the route, as Nate there might be changes in the config made in the web application. The execution of the web application is now OK on my side, check the cause of the error encountered by the user, the file can\'t be uploaded, as per checking, the cause of the error is the sheet name. There is a condition in the web application that checks the sheet name, the sheet name should be \"Top Sheet\" if this is not met the web application will not do anything thus it will return an error, undefined variable fileId because it is declared inside the condition, the condition is not met, thus the fileId variable is not declared and has no value.', 10, 3.5, 1, 276, 19),
(106407, 8973, '2022-03-03', 9, 'Discussed with Sir Rey the findings that is causing the error.', 10, 0.5, 1, 276, 19),
(106408, 8001, '2022-03-03', 9, 'Discussed with sir Law the checking on his side, and as per his checking, it has the same findings with me, the screen scrape processing PO successfully until 3-5 PO only, but after that, all is invalid, though all the PO is correct.', 10, 0.5, 1, 1, 6),
(106409, 8998, '2022-03-03', 9, 'Discussed with Vevencio the error encountered in the application when generating barcode, as per checking, the error is because the application is used but there is no internet, thus returning an error, checked and fixed the internet on the store, but when tried the application again, another error is encountered, advised him to email this and I will check this.', 10, 0.5, 1, 3, 19),
(106410, 8998, '2022-03-03', 9, 'I will start checking on the application, but received a phone call from sir Raymond that the application is now OK confirmed by the store manager, I asked how the store fixed it as this was just reported but no details from the store yet.', 10, 0.25, 1, 3, 19),
(106411, 7036, '2022-03-03', 145, 'Alignment meeting with sir Rey, Vince, and Ms. Claire regarding the sheet validation testing that will start tomorrow.', 10, 0.25, 1, 276, 19),
(106412, 7606, '2022-03-03', 9, 'Clarified with sir Frits what sheet should be the reference in the forwarded excel file as there are multiple sheets on it, as discussed the latest sheet should be the reference.', 10, 0.5, 1, 209, 19),
(106413, 7606, '2022-03-03', 43, 'Applied the updated SAP Code from the given reference into the store table for Swarovski EDI.', 10, 0.5, 1, 209, 19),
(106414, 7036, '2022-03-03', 4, 'Deployed the sheet name in the CMT test environment and test it, after confirming that all is OK. cleared the database.', 10, 1, 1, 276, 19),
(106415, 7944, '2022-03-03', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(106416, 7926, '2022-03-03', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(106417, 7926, '2022-03-03', 4, '36534 Offers Page – Coach\r\n', 77, 0.5, 1, 234, 19),
(106418, 7926, '2022-03-03', 4, '36421 Offers Page & Banners - Banana Republic\r\n', 77, 1, 1, 276, 19),
(106419, 7926, '2022-03-03', 4, '36679 Brand Page Banner Upload – Furla\r\n', 77, 0.5, 1, 168, 19),
(106420, 7926, '2022-03-03', 4, '36680 Offers Page – Furla\r\n', 77, 0.5, 1, 168, 19),
(106421, 7926, '2022-03-03', 4, '36728 Brand Page Banner Upload – Jessica\r\n', 77, 0.5, 1, 148, 19),
(106422, 7926, '2022-03-03', 4, '36764 Brand Page Banner Upload – Coach\r\n', 77, 0.5, 1, 234, 19),
(106423, 7926, '2022-03-03', 4, '36126 Incorrect alignment on TAH Homepage Product Carousel\r\n', 77, 2, 1, 276, 19),
(106424, 7926, '2022-03-03', 4, 'Familiarization with Magento\r\n', 77, 1.5, 1, 276, 19),
(106425, 8115, '2022-02-12', 73, 'Warehouse user (Maribelle) unable to open Libreoffice - and pc unit often hangs', 84, 0.5, 1, 292, 1),
(106426, 8915, '2022-03-03', 135, 'Check Network Issue of M&S CDO- for report to teclo', 96, 1, 1, 4, 14),
(106427, 8237, '2022-03-03', 65, 'Manual process sales of Ecom, Zalora and Zambo GS', 96, 1, 1, 4, 14),
(106428, 8918, '2022-03-03', 124, 'Collate Feb Sales of Marketplace ', 96, 1.5, 1, 4, 14),
(106429, 8920, '2022-02-14', 27, 'New Email creation for Digital Marketing Officer -  Earl Cruz ', 84, 0.75, 1, 292, 1),
(106430, 8920, '2022-01-11', 27, 'New Email Creation HERMES -  Angelo Parvez', 84, 0.75, 1, 308, 1),
(106431, 8920, '2022-02-17', 27, 'New Email Request -  Jercy Roswell C. Lingad', 84, 0.75, 1, 292, 1),
(106432, 8921, '2022-02-21', 67, 'Merchandising Request for Pentaho Inventory Report (Honeyleth)', 84, 0.5, 1, 292, 1),
(106433, 8114, '2022-02-22', 75, 'Reported Defective Laptop Checking - Ms. Tina ', 84, 0.75, 1, 8, 1),
(106434, 8920, '2022-03-02', 29, 'reset password request - Ecomm Associate - Micah Baylon', 84, 0.25, 1, 292, 1),
(106435, 8115, '2022-02-23', 133, 'Updating status of Load Number LD0009104 picked to shipped status', 84, 1, 1, 8, 1),
(106436, 8114, '2022-03-02', 85, 'Assistance from the ECOM Channel Assoc GIMP Photoshop Application download and installation - lorrane', 84, 0.75, 1, 292, 1),
(106437, 8114, '2022-03-02', 85, 'Assistance from the ECOM Channel Assoc GIMP Photoshop Application download and installation - micah', 84, 0.75, 1, 292, 1),
(106438, 8117, '2022-03-02', 69, 'Unable to proceed to the next date - EOD concern Online Ecom POS', 84, 0.75, 1, 292, 1),
(106439, 7926, '2022-03-03', 53, 'Trunc - Buy Now Pay Later Intro meeting with MSD, BD and Finance', 69, 1, 1, 276, 19),
(106440, 7926, '2022-03-03', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(106441, 7926, '2022-03-03', 53, 'Code merge/deployment walkthrough', 69, 0.5, 1, 276, 19),
(106442, 7915, '2022-03-03', 53, 'Lush Project requests management, support, and monitoring', 69, 0.25, 1, 154, 19),
(106443, 7875, '2022-03-03', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(106444, 7926, '2022-03-03', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nProduction deployment/revert and code merge coordination. \r\n[DEFECT] Order status at Front End order listing is SHIPPED even if all items were CANCELLED\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nRe-deployment support and coordination of [COMESTRI] Enable Comestri Plugins on Magento 2.2 Prod\r\nPreprod QA release.', 69, 7.5, 1, 276, 19),
(106445, 8942, '2022-03-03', 2, 'Monitoring the orders from Magento before triggering the send to stn, to eliminate multiple sending of orders in STN.', 27, 0.5, 1, 332, 19),
(106446, 7924, '2022-03-03', 4, 'Enhancement of UI/UX to improve performance and user interaction of the system. Change all dates to string type date in products, Improvement of background integration, Enhance API routing to avoid error when accessing via URL. User maintenance validations.', 27, 3.5, 1, 276, 19),
(106447, 7043, '2022-03-03', 26, 'Install MySQL in GCP VM instance and configure the authentication.', 27, 1, 1, 276, 19),
(106448, 7043, '2022-03-03', 20, 'Install apache2 in GCP and configure/Ready the conf file for setting up the DNS.', 27, 1, 1, 276, 19),
(106449, 7043, '2022-03-03', 20, 'Upload the comestri-logs in VM instance ecom-ecosys-app-prod-1.', 27, 0.5, 1, 276, 19),
(106450, 3618, '2022-03-03', 4, 'Help Jovie to run Incentives Application in local instance due to errors in routing and application missing configuration. ', 27, 1, 1, 276, 19),
(106451, 3618, '2022-03-03', 9, 'Discussion with Sir Chris about the concern and pending dependencies of affiliate and comestri, team Improvement to enhance the skill of Jovie in PHP, also discussed about the E-Leave application and assessment.', 27, 0.5, 1, 276, 19),
(106452, 7906, '2022-03-04', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(106453, 7906, '2022-03-03', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(106454, 8258, '2022-03-03', 126, '-Informed Ms. Alex regarding the process of her request for google drive storage\r\n-Requested approval from Ms. Ida for the replacement of the CPU of Charmaine Resari\r\n-Requested approval from Ms. Ida for the replacement of the CPU of Maribeth dela Cruz\r\n-Emailed Ms. Leah for the request to open IT office on Saturday for Avasia\r\n-Followed up the approval of Sir Gabs for the replacement of Samsonite SM North\'s biometric\r\n-Requested approval from Sir Gabs for the replacement of Sarah Frutas\'s CPU\r\n-Provided RGOC Guest code to Ms. Babeth\r\n-Provided RGOC Guest code to Ms. Yuko\r\n-Coordinate woth Sir Ronnie regarding the LAN cable request of Rhea\r\n-Provided the model and SN of Ms. Lissa Mesina\'s PC in the head office\r\n-Emailed Jovie regarding the barcode issue encountered from Lacoste Duty Free\r\n-Informed Ms. Janina to follow up Jhecca or Claire for the Tommy polling since keith is on leave\r\n', 104, 3, 1, 276, 19),
(106455, 8159, '2022-03-03', 126, '-158 Designers Blvd ATC- Request for polling- escalated to Sir Mark\r\n-Followed up the status of connection of Furla SLPI to Luis and Janus\r\n-Samsonite Magnolia- Reprint Z and Z read- escalated to Keith\r\n-Ninewest Megamall- Retrieve sales- escalated to Jhecca\r\n-YSL SLPI- Jhecca requested for a sales backup- scheduled onsite\r\n-CKU BHS- Check connection- assigned to Luis\r\n-Lacoste Eastwood- Check connection- assigned to RR\r\n-Furla Central Square- Request for polling- escalated to Jhecca\r\n-CK Jeans SLPI- TMU printer cutter stuck- assigned to Janus\r\n-Cortefiel CSQ- Defective CMOS battery- assigned to RR\r\n-YSL Solaire- Install JDA Fused and PRT- assigned to Luis\r\n-CKJ and CKU MOA- Check connection- assigned to Janus\r\n-RCC Cebu- Check ubuntu PC and server- assigned to Luis\r\n-158 DB and Samsonite Lima- No connection- assigned to RR', 104, 3, 1, 276, 19),
(106456, 8160, '2022-03-03', 126, '-Rhea Magnanao- Transfer desktop from 4F to 5F Midland and setup internet\r\n-April Reyes- Unresponsive google chrome browser\r\n-Maria Maureen Quirante- Bluescreen laptop and slow performance\r\n-Ferdinand Baldos- Unable to access shared folder\r\n-Emmylou Pelaez-Ledesma- Install VPN on personal laptop\r\n', 104, 2, 1, 276, 19),
(106457, 8975, '2022-03-03', 18, 'Rhina manuel connect to Printer and Test', 120, 2, 1, 301, 13),
(106458, 8975, '2022-03-03', 18, 'Connect rgoc guest wifi - Paul Arroyo', 120, 0.25, 1, 301, 13),
(106459, 8975, '2022-03-01', 18, 'install Anydesk on laptop - Lisa Catina', 120, 1, 1, 301, 13),
(106460, 8999, '2022-03-04', 18, 'Patricia lao - replace keyboard', 120, 1, 1, 301, 13),
(106461, 8999, '2022-03-04', 18, 'Connect to RGOC Corp  wifi - jocelyn Deguzman', 120, 1, 1, 301, 13),
(106462, 8108, '2022-03-03', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(106463, 8108, '2022-03-03', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(106464, 8108, '2022-03-03', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(106465, 8108, '2022-03-03', 18, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(106466, 8108, '2022-03-03', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(106467, 8108, '2022-03-03', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(106468, 8108, '2022-03-03', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(106469, 8108, '2022-03-03', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(106470, 8108, '2022-03-03', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(106471, 8109, '2022-03-03', 67, 'Manuall upload of all XML file', 91, 1.5, 1, 294, 6),
(106472, 8109, '2022-03-03', 64, 'Creation of Bershka poll files', 91, 0.5, 1, 266, 8),
(106473, 8109, '2022-03-03', 137, 'Bershka: Invoice for costing 25-00360 and 25-01361', 91, 1, 1, 266, 8),
(106474, 8109, '2022-03-03', 65, 'Uploading of all Stradivarius sales on JDA', 91, 0.5, 1, 268, 9),
(106475, 8109, '2022-03-03', 65, 'Uploading of all Pull&Bear sales on JDA', 91, 0.5, 1, 282, 5),
(106476, 8109, '2022-03-03', 65, 'Uploading of all Bershka sales on JDA', 91, 0.5, 1, 266, 8),
(106477, 8109, '2022-03-03', 80, 'Stradivarius Glorietta : Server IP conflict', 91, 1, 1, 268, 9),
(106478, 8109, '2022-03-03', 18, 'Ayesha Hererra: CITRIX REPORT CONCERN', 91, 0.5, 1, 282, 5),
(106479, 8053, '2022-03-03', 18, 'Bershka Shangri-La: Request for Cablenet working permit and coordination with store manager', 91, 0.5, 1, 266, 8),
(106480, 8705, '2022-03-03', 117, 'Meeting: ECOM Expansion', 91, 0.5, 1, 294, 6),
(106481, 8551, '2022-03-03', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(106482, 8118, '2022-03-01', 74, 'Re-check and edit List of Specs of HO PC', 89, 0.5, 1, 292, 1),
(106483, 8118, '2022-03-01', 67, 'Check and Investigate the Pentaho Concern of Carlo', 89, 1.5, 1, 292, 1),
(106484, 8114, '2022-03-01', 139, 'Extracting and Uploading of Monthly Sales Report for February 2022', 89, 1.5, 1, 292, 1),
(106485, 8116, '2022-03-01', 77, 'Outlet Paseo - Generating and Uploading XML Files. Report Error to Cyware.', 89, 1.5, 1, 292, 1),
(106486, 8116, '2022-03-01', 78, 'Change and Test cgi in Virtual for the requested reports of AM. Report error to cyware', 89, 1.5, 1, 292, 1),
(106487, 7906, '2022-03-02', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Server maintenance MLZARAVP-APP01 (172.16.11.145) Dump table, Create a new table, Load table from Magneto 172.16.1.171 to 172.16.11.145', 73, 18, 1, 276, 19),
(106488, 8116, '2022-03-01', 78, 'Hermes GB5 (No Connection) - Send Updated Masterfile and Assist Store thru call in processing manual polling.', 89, 0.5, 1, 308, 1),
(106489, 8130, '2022-03-04', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(106490, 8197, '2022-03-03', 36, 'Sick Leave', 113, 8, 0, 297, 34),
(106491, 7906, '2022-03-03', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,', 73, 9, 1, 276, 19),
(106492, 8116, '2022-03-01', 64, 'Price Event Spring Alignment', 89, 0.5, 1, 7, 1),
(106493, 7906, '2022-03-04', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,', 73, 9, 1, 276, 19),
(106494, 8144, '2022-03-04', 77, 'Mall sending validation and updates', 83, 2, 1, 276, 19),
(106495, 8915, '2022-03-04', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS', 97, 2, 1, 4, 14),
(106496, 8915, '2022-03-04', 83, 'Laptop Deployment to RMSI Cost and Inventory - Ms. May Legaspi', 97, 0.5, 1, 4, 14),
(106497, 8229, '2022-03-04', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(106498, 8159, '2022-03-04', 78, 'To check the End of day of 158 Shangrila and the date on the POS is now okay and updated.', 102, 0.25, 1, 276, 19),
(106499, 9000, '2022-03-04', 32, 'Pat Logs for my task today.', 121, 0.5, 1, 264, 2),
(106500, 9000, '2022-03-04', 32, 'Abreeza - coordinated the avasia support that will visit today.', 121, 0.25, 1, 264, 2),
(106501, 9000, '2022-03-04', 32, 'SM LIPA - coordinated POS for warranty to Admin.', 121, 0.25, 1, 264, 2),
(106502, 9000, '2022-03-04', 32, 'Update the status of SOD IT concern.', 121, 0.25, 1, 264, 2),
(106503, 8999, '2022-03-04', 18, 're arranged POS for buendia Sale', 120, 1, 1, 301, 13),
(106504, 8159, '2022-03-04', 78, 'TO assist the F&F Paseo for x and z reading in order to do the END of Day. and now the end of day of the store is okay and working', 102, 0.5, 1, 276, 19),
(106505, 8108, '2022-03-04', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(106506, 8108, '2022-03-04', 18, 'Generate ecom sales and returns report for Carlyn. ', 81, 0.5, 1, 1, 6),
(106507, 9000, '2022-03-04', 134, 'Trinoma - assist them in connecting in router to scanner. and they asking for keyboard replacement.', 121, 0.5, 1, 264, 2),
(106508, 8159, '2022-03-04', 78, 'To check the End of Day Steve Madden Cebu and the End of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(106509, 8159, '2022-03-04', 78, 'To check the End of Day Loccitane Newport and the End of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(106510, 7973, '2022-03-04', 9, 'SDWAN installation issue at Zara SLP. No IHW. Need to reschedule the installation and application of permit', 81, 0.5, 1, 1, 6),
(106511, 8144, '2022-03-04', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(106512, 8229, '2022-03-04', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(106513, 8159, '2022-03-04', 78, 'To check the End of day of Hugo Boss GB5 and the End of day of the store is now okay.', 102, 0.25, 1, 276, 19),
(106517, 8185, '2022-03-04', 91, 'FTP Server Crowdstrike installation / unsuccessful ', 83, 3, 1, 276, 19),
(106518, 8918, '2022-03-04', 65, 'Setup and Installation RMSI JDA to GCC PC Megamall', 97, 0.5, 1, 4, 14),
(106520, 8918, '2022-03-04', 139, 'Deploy Monthly GV Report generation for Finance Billing group, create IE shotcut and link bookmark for easy access and orient users on how to generate the report', 95, 3, 1, 4, 14),
(106521, 9000, '2022-03-04', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(106522, 9000, '2022-03-04', 129, 'ETL Sales and Generate Daily reports and to be send to Ms. Sally.', 121, 0.5, 1, 264, 2),
(106523, 9000, '2022-03-04', 83, 'Dismantling and setup PC of Merchandising buyers and Merchandising Staff.', 121, 1.5, 1, 264, 2),
(106524, 9000, '2022-03-04', 79, 'Assist the DL in accessing OWA.', 121, 0.5, 1, 264, 2),
(106525, 9000, '2022-03-04', 32, 'Prepared SM LIPA replacement wince scanner, installed ewms and pios.', 121, 0.5, 1, 264, 2),
(106526, 8915, '2022-03-04', 83, 'Laptop Deployment to RMSI Cost and Inventory - Eduardo Bermas', 97, 0.5, 1, 4, 14),
(106527, 8150, '2022-03-04', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(106528, 8229, '2022-03-04', 126, 'PAT Logging', 83, 0.5, 1, 276, 19),
(106529, 9000, '2022-03-04', 129, 'Force accepts sales in JDA.', 121, 0.25, 1, 264, 2),
(106530, 8159, '2022-03-04', 80, 'To advice the Muji Shangrila store to restart the router , monitor connection and to report the Connection of the store to the Telco.', 102, 0.75, 1, 304, 36),
(106531, 8166, '2022-02-15', 45, 'Rest Day - Saturday Work Schedule', 91, 9, 1, 294, 6),
(106532, 8166, '2022-02-22', 45, 'Rest Day - Saturday Work Schedule', 91, 9, 1, 294, 6),
(106533, 8160, '2022-03-04', 80, 'Irene Tumada: Wont connect to the shared folder.\r\nAction Taken: Connect to VPN', 106, 0.25, 1, 276, 19),
(106534, 8166, '2022-03-02', 45, 'Rest dat Sunday Duty', 93, 9, 1, 294, 6),
(106535, 8159, '2022-03-04', 80, 'To check the connection of F&F Pase, advice them to restart the device after, monitor the connection if the connection will up and do email to report the connection to Telco', 102, 0.75, 1, 276, 19),
(106536, 8159, '2022-03-04', 75, 'Printer problem: Action taken: Download drivers and install, then connect to JdA.', 106, 0.5, 1, 138, 19),
(106537, 8109, '2022-03-01', 18, '3564 - Call and Request for the Telco/FE permit', 93, 0.25, 1, 1, 6),
(106538, 8109, '2022-03-01', 64, '8886 - Create, Update and send Polling for Update', 93, 1, 1, 266, 8),
(106539, 8109, '2022-03-04', 69, 'Accounting - Assist in SPOS link report', 93, 0.5, 1, 268, 9),
(106540, 9000, '2022-03-04', 32, 'Received a LAPTOP Battery from Avasia', 121, 0.25, 1, 264, 2),
(106541, 8160, '2022-03-04', 75, 'Assist and support Ms. Nanie Hipolito: Force shutdown of the unit..test is ok', 105, 1, 1, 276, 19),
(106542, 8160, '2022-03-04', 85, 'Problem: Won\'t access MD system to IE.\r\nAction Taken: Reinstall internet explorer', 106, 0.25, 1, 276, 19),
(106543, 8109, '2022-03-01', 65, 'Report to Sir Rey regarding Invoice issue with ICG', 93, 0.25, 1, 1, 6),
(106544, 8364, '2022-03-04', 15, 'Generate CO/SO/WO datas in samooha for uploading in L\'oreal Report. \r\nAnalyze the report vs the data.', 117, 2, 1, 301, 13),
(106545, 8977, '2022-03-04', 124, 'Coordinate the changes with the generated data in samooha.\r\nUpload Data to Sales Commission for Jan 2022.', 117, 2, 1, 301, 13),
(106546, 8919, '2022-03-04', 18, 'Update MacOS in Revised Data.', 117, 0.5, 1, 301, 13),
(106547, 8109, '2022-03-01', 18, '3634 - Emailed store for permit', 93, 0.25, 1, 1, 6),
(106548, 8654, '2022-03-04', 41, 'Support for WFH and HO inquiries.', 117, 1, 1, 301, 13),
(106549, 8159, '2022-03-04', 80, 'To check the connection of CKU BHS. This is already reported to the Telco', 102, 0.75, 1, 276, 19),
(106550, 271, '2022-03-04', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(106551, 8515, '2022-03-04', 69, 'Deploy codes for GWP Free Biscuit promo', 95, 2.5, 1, 4, 14),
(106552, 271, '2022-03-04', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(106553, 8922, '2022-03-04', 4, 'Development of the program.', 26, 4, 1, 264, 2),
(106554, 8109, '2022-03-04', 67, 'Masterfile update for zara', 93, 1, 1, 1, 6),
(106555, 8108, '2022-03-04', 69, 'VVTA checking vs SPOS report', 93, 1, 1, 294, 6),
(106556, 8258, '2022-03-04', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(106557, 8258, '2022-03-04', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(106558, 8161, '2022-03-04', 9, 'PAT Discussion with Sysops Team', 87, 0.5, 1, 276, 19),
(106559, 8160, '2022-03-04', 85, 'Concern: Change date and time.\r\nAction Taken: Change date and time.\r\n', 106, 0.25, 1, 276, 19),
(106560, 8144, '2022-03-04', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(106561, 7060, '2022-03-04', 4, 'Process 4R4 INVBALSQL by Masterfile for idept 188 from 2019 to 2022 then check the data from Layer 3 if same in MSSQL', 16, 2, 1, 159, 19),
(106562, 7060, '2022-03-04', 4, 'Process 4R4 INVBALSQL by Masterfile for idept 42from 2019 to 2022 then check the data from Layer 3 if same in MSSQL', 16, 2, 1, 159, 19),
(106563, 7060, '2022-03-04', 4, 'Process Layer 3 Sales Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA', 16, 2, 1, 159, 19),
(106564, 8108, '2022-03-04', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(106565, 8108, '2022-03-04', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(106566, 8197, '2022-03-03', 45, 'offset Duty from February 26 2022', 112, 8, 1, 276, 19),
(106567, 8108, '2022-03-04', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(106568, 8108, '2022-03-04', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.5, 1, 294, 6),
(106569, 8108, '2022-03-04', 67, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(106570, 8108, '2022-03-04', 67, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(106571, 8108, '2022-03-04', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(106572, 8108, '2022-03-04', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(106573, 8155, '2022-03-04', 124, 'checking of concess sales of fused brands from onepos stores and request for sales refresh in pentaho', 112, 1.25, 1, 276, 19),
(106574, 8108, '2022-03-04', 18, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(106575, 8705, '2022-03-04', 117, 'Meeting: ECOM Expansion', 91, 0.5, 1, 294, 6),
(106576, 8705, '2022-03-04', 117, 'IT Sysops: Meeting: ECOM Expansion', 91, 0.5, 1, 294, 6),
(106577, 8109, '2022-03-04', 80, 'Stradivarius Glorietta: IPVPN concern', 91, 1, 1, 268, 9),
(106578, 8467, '2022-03-04', 66, 'Lacoste TWL Sales conversion for February 2022', 112, 0.75, 1, 343, 37),
(106579, 8109, '2022-03-04', 104, 'Angelica Reyes: Employee HiPos Master Sheet Consolidator', 91, 0.5, 1, 294, 6),
(106580, 8109, '2022-03-04', 69, 'Pull&Bear Cebu: Sales data for February 15 to March 3', 91, 0.25, 1, 282, 5),
(106581, 8109, '2022-03-04', 69, 'Bershka Cebu: Sales data for February 15 to March 3', 91, 0.25, 1, 266, 8),
(106582, 8109, '2022-03-04', 67, 'Stradivarius data : Brands Cost of Sales January 2022', 91, 0.5, 1, 268, 9),
(106583, 8151, '2022-03-04', 64, 'send updated polling to Lacoste Rockwell', 112, 0.75, 1, 3, 19),
(106584, 8053, '2022-03-04', 18, 'Bershka MOA: RFID Project : Working Permit of Cablenet personnel', 91, 0.5, 1, 266, 8),
(106585, 8151, '2022-03-04', 64, 'send updated polling to Lacoste Moa', 112, 0.5, 1, 3, 19),
(106586, 8053, '2022-03-04', 18, 'Bershka Shangri-La: RFID Project : Coordination with store manager - Working Permit of Cablenet personnel', 91, 0.25, 1, 266, 8),
(106587, 8151, '2022-03-04', 64, 'send updated polling to Lacoste City of Dreams', 112, 0.5, 1, 3, 19),
(106588, 8008, '2022-03-04', 18, '[Proyecto RFID] RFID intro P&B 6578 10798 13774 FILIPINAS - Coordination with Inditex team regarding cabling works', 91, 0.5, 1, 282, 5),
(106589, 8109, '2022-03-04', 18, 'Boyet Calma: EQUIREMENTS - CAS', 91, 0.25, 1, 294, 6),
(106590, 8150, '2022-03-04', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(106591, 8150, '2022-03-04', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(106592, 8537, '2022-03-04', 127, 'Generate Sales Report from Qlik for February 2022', 95, 1, 1, 4, 14),
(106593, 8215, '2022-03-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(106594, 9008, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(106595, 9008, '2022-03-03', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(106596, 9008, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(106597, 9008, '2022-03-01', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(106598, 8215, '2022-03-04', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(106599, 7973, '2022-03-04', 80, 'SDWAN installation issue at Zara SLP. No IHW. Need to reschedule the installation. Another permit is required. ', 81, 0.5, 1, 294, 6),
(106600, 8150, '2022-03-04', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.03.2022 sales) ', 79, 1.5, 1, 276, 19),
(106601, 8155, '2022-03-04', 139, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement ', 79, 2, 1, 276, 19),
(106602, 8108, '2022-03-04', 80, 'Problem with Strad Glorietta server conflict IP. Try to resolve by infra. Server IP address issue', 81, 0.5, 1, 268, 9),
(106603, 8234, '2022-03-04', 65, 'creation of menu in JDA Fused for store user', 79, 0.5, 1, 276, 19),
(106604, 8158, '2022-03-04', 65, 'creation of location code in JDA Fused for Lacoste', 79, 0.5, 1, 3, 19),
(106605, 8102, '2022-03-04', 61, 'CS license confirmation to Omar. 137 including 2 servers in HO', 81, 0.5, 1, 294, 6),
(106606, 8158, '2022-03-04', 65, 'creation of hierarchy in JDA Fused for Micheal Kors', 79, 0.5, 1, 169, 19),
(106607, 8511, '2022-03-04', 65, 'creation of active locations and mall codes for Burberry\'s migration to JDA Fused', 79, 1, 1, 159, 19),
(106608, 8705, '2022-03-04', 9, 'Meeting with GI for ecom warehouse expansion. Ian and Fritz attended the meeting. Verify devices for ordering', 81, 0.5, 1, 1, 6),
(106609, 8010, '2022-03-04', 9, 'Meeting with PAT lead by S\'Gabs', 81, 0.75, 1, 294, 6),
(106610, 8150, '2022-03-04', 67, 'generating sales of Muji in Pentaho and comparing the sales loaded to their MD system (Mar 1-3, 2022)', 79, 0.75, 1, 304, 36),
(106611, 8918, '2022-03-04', 77, 'Replaced mall sending exe on MS Paseo and tried to generate mall sales file. Communicated the version issue to Cyware', 94, 1, 1, 4, 14),
(106612, 7997, '2022-03-04', 9, 'Meeting with IT ISCI team for other updates. Regular updates', 81, 1, 1, 294, 6),
(106613, 7944, '2022-03-04', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(106614, 7926, '2022-03-04', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(106615, 8150, '2022-03-04', 67, 'resending the sales and updated transfer lists of Max&Co from Dec 2021 - Feb 2022 to the principal\'s FTP server', 79, 1, 1, 235, 19),
(106616, 8010, '2022-03-04', 18, 'Request additional type ITO-INDITEX User Account Maintenance. Emailed Tristan\r\n', 81, 0.25, 1, 294, 6),
(106617, 7926, '2022-03-04', 4, '36535 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(106618, 7926, '2022-03-04', 4, '36537 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(106619, 7926, '2022-03-04', 4, '36538 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(106620, 7926, '2022-03-04', 4, '36539 Brand Page Banner Upload – M&S\r\n', 77, 0.5, 1, 276, 19),
(106621, 7926, '2022-03-04', 4, '36540 Offers Page – M&S\r\n', 77, 0.5, 1, 276, 19),
(106622, 7926, '2022-03-04', 4, '36801 Offers Page - Michael Kors\r\n', 77, 0.5, 1, 169, 19),
(106623, 7926, '2022-03-04', 4, '36796 Offers Page – Charriol\r\n', 77, 0.5, 1, 278, 19),
(106624, 7926, '2022-03-04', 4, '36799 Offers Page - Kate Spade\r\n', 77, 0.5, 1, 156, 19),
(106625, 7926, '2022-03-04', 4, '36797 Offers Page – DKNY\r\n', 77, 0.5, 1, 145, 19),
(106626, 7926, '2022-03-04', 4, '36800 Offers Page - Anne Klein\r\n', 77, 0.5, 1, 326, 19),
(106627, 7926, '2022-03-04', 42, 'Installation and setup of Docker Desktop for Windows\r\n', 77, 2, 1, 276, 19),
(106628, 8116, '2022-03-02', 75, 'FIELD - Organized Wirings/Cables in Cashwrap at ON BHS', 89, 5, 1, 7, 1),
(106629, 8923, '2022-03-04', 4, 'Continued the development of the program for MTS Report Revision - 100% Complete', 50, 6.75, 1, 276, 19),
(106630, 8923, '2022-03-04', 4, 'Unit tested the program for MTS Report Revision - 100% Complete', 50, 1.25, 1, 276, 19),
(106631, 8159, '2022-03-04', 85, 'To check the Virtual Box windows of AX abreeza. Their winodws and Gmail is now okay and working.', 102, 0.5, 1, 276, 19),
(106632, 7995, '2022-03-04', 111, 'Schedule the setup of SINT for MD. Angel Iglesias Benavides follow up the setup. Need to schedule the setup of SINT hardware. Inform Angel we will update him next week for the schedule', 81, 0.25, 1, 267, 7),
(106633, 8160, '2022-03-04', 85, 'To check the Global Protect of Ms. Ida Nones and their Global Protect is now connected.', 102, 0.5, 1, 276, 19),
(106634, 8116, '2022-03-02', 135, 'FIELD - Assist PLDT in SDWAN Migration and Configuration of IP Addresses', 89, 1.5, 1, 7, 1),
(106635, 8116, '2022-03-02', 78, 'FIELD - Assist Store in all POS Concerns.', 89, 1.5, 1, 7, 1),
(106636, 8515, '2022-03-04', 69, 'Test the cyreceipt bir version on debs test pos. Generate Debs SLP BIR Sales Ledger reports and check the accumulated sales per terminal', 94, 4, 1, 4, 14),
(106637, 8515, '2022-03-04', 69, 'Guide a co-worker on how to use the bash script I created for generating Payments report from Simplepos per store', 94, 1, 1, 4, 14),
(106638, 8118, '2022-03-03', 74, 'Check Specification of PC at HO for the Ecom Users.', 89, 0.5, 1, 292, 1),
(106639, 8116, '2022-03-03', 135, 'GAP ATC - No Internet Access in Back Office - Assist Store in checking the Network Connection. Test Internet', 89, 1.5, 1, 8, 1),
(106640, 9008, '2022-03-01', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(106641, 8116, '2022-03-03', 64, 'Request Polling for GAP Megamall', 89, 0.25, 1, 8, 1),
(106642, 9008, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(106643, 8116, '2022-03-03', 135, 'ON BHS - Sharing of Network Folder and Printer. ', 89, 1, 1, 7, 1),
(106644, 9008, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(106645, 8116, '2022-03-03', 77, 'Configuration of Mallsending - ON BHS', 89, 0.5, 1, 7, 1),
(106646, 8116, '2022-03-03', 85, 'Configuration of Storecount Application of ON BHS', 89, 0.25, 1, 7, 1),
(106647, 8114, '2022-03-03', 70, 'Extracting and Uploading of Daily Sales as of March 02, 2022', 89, 1.5, 1, 292, 1),
(106648, 8118, '2022-03-03', 78, 'Assist Store Zalora Cashier in POS Problem - Unable to perform Z reading', 89, 0.25, 1, 292, 1),
(106649, 7060, '2022-03-04', 4, 'Process Layer 3 PO and Transfer Refresh from 2012 to 2022 then check the data from Layer 3 if same in JDA', 16, 2, 1, 159, 19),
(106650, 8116, '2022-03-03', 64, 'Hermes GB5 (No Connection) - Send Updated Masterfile - Assist store in manual polling.', 89, 0.5, 1, 308, 1),
(106651, 7944, '2022-03-04', 32, 'filling out PAT', 76, 0.5, 1, 276, 19),
(106652, 7314, '2022-03-04', 145, 'OHI Catchup', 76, 1, 1, 276, 19),
(106653, 7314, '2022-03-04', 5, 'Code Researching', 76, 1, 1, 276, 19),
(106654, 7314, '2022-03-04', 58, 'Code Testing', 76, 1.5, 1, 276, 19),
(106655, 7314, '2022-03-04', 4, 'Create Script | Fetch Orders - 100%', 76, 2, 1, 276, 19),
(106656, 8551, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(106657, 7314, '2022-03-04', 12, 'Database Reconstructure', 76, 1, 1, 276, 19),
(106658, 8109, '2022-03-04', 18, 'Gathering of CAS information for CAS. Coordinate with Ian, Raymond, and S\'Gabs. Still checking on Google drive but no available data for SimplePOS. Ian able to retrieved the info from Cyware.', 81, 1, 1, 268, 9),
(106659, 7314, '2022-03-04', 4, 'Create Script | Insert to Database - 70%', 76, 1, 1, 276, 19),
(106660, 8159, '2022-03-04', 80, 'Pampanga\r\nAssist Avasia Tech. to Check the network Connection and Mall Connection / Mall Sending / Email and JDA', 101, 1.5, 1, 3, 19),
(106661, 8551, '2022-03-04', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(106662, 8159, '2022-03-04', 80, 'Pampanga\r\nAssist Avasia Tech. to Check the network Connection (POS and Back Office PC) and Mall Connection / Mall Sending / Email and JDA', 101, 2.5, 1, 288, 19),
(106663, 7928, '2022-03-04', 4, '#36249: BR 3.3 SITEWIDE (MAR 1 - 4)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-update the pop up\r\n-add the educ banners on the promo collections\r\n-add the separation divider', 61, 1.5, 1, 6, 1),
(106664, 7931, '2022-03-04', 4, '#36603: ON Mar Wk 1 Primary Promo (March 1-6) \r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation', 61, 1, 1, 7, 1),
(106665, 8159, '2022-03-04', 77, 'Paseo \r\nRe-generate the text files and update Mall Sending', 101, 0.5, 1, 288, 19),
(106666, 7931, '2022-03-04', 4, '#36605: ON Mar Wk 1 Secondary Promo (March 1-2)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation', 61, 1, 1, 7, 1),
(106667, 7931, '2022-03-04', 4, '#36695:ON Mar Wk 1 ODW (March 3-6)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation', 61, 1, 1, 7, 1),
(106668, 7931, '2022-03-04', 4, '#36701: ON Mar Wk 2 Primary (March 7-10)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation', 61, 1, 1, 7, 1),
(106669, 7931, '2022-03-04', 4, '#36702: ON Mar Wk 2 Secondary (March 7-10)\r\n-create a new theme\r\n-upload and update the promo banners on every page\r\n-update the details of the promos\r\n-update the links of the banners\r\n-add the sub nav deals on navigation', 61, 1, 1, 7, 1),
(106670, 7929, '2022-03-04', 5, 'GAP LAST FEW PCS COLLECTION PAGE', 61, 0.5, 1, 8, 1),
(106671, 8159, '2022-03-04', 78, 'Action Taken	\r\nLoccitane Newport	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysqlcheck ssi\r\nCheck the corrupted tables	\r\n*	mysql ssi\r\n*	repair all corrupted tables\r\nCheck if the Report is now okay.	\r\nDone	\r\n', 101, 0.25, 1, 276, 19),
(106672, 7944, '2022-03-04', 9, 'Brandcom Devs Alignment', 61, 0.5, 1, 276, 19),
(106673, 7944, '2022-03-04', 32, 'PAT logging', 61, 0.5, 1, 276, 19),
(106674, 8159, '2022-03-04', 78, 'Action Taken		\r\nClinique Malate		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.25, 1, 276, 19),
(106675, 8622, '2022-03-04', 5, 'Re-assessed the BRD and escalate the clarification to Sir Glen.', 27, 2.5, 1, 276, 19),
(106676, 8159, '2022-03-04', 78, 'Action Taken	\r\nClinique Abreeza	\r\nOpen Terminal	\r\n*	sudo su\r\n*	Password: pos\r\n*	mysql ssi\r\n*	update pos_register set last_sysdate = 20220303;\r\n*	delete from pos_sysdate where transaction_date = 20220305;\r\n*	delete from pos_sysdate where transaction_date = 20220306;\r\n*	exit\r\nDone	\r\n', 101, 0.25, 1, 276, 19),
(106677, 8944, '2022-03-04', 32, 'Meeting: GAP Product Restructure Activities and Timelines', 100, 0.5, 1, 276, 19),
(106678, 8943, '2022-03-04', 94, 'Lacoste brand com SKUs Checking & product syncing', 100, 1, 1, 276, 19),
(106679, 8207, '2022-03-04', 126, 'Providing Assistance to Users\r\nManaging of MS Office Licenses', 108, 2.5, 0, 276, 19),
(106680, 8943, '2022-03-04', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.5, 1, 276, 19),
(106681, 8193, '2022-03-04', 123, 'RFP Creation (ITD_RFP_2022-068-070)', 108, 0.5, 0, 276, 19),
(106682, 8943, '2022-03-04', 100, 'manual checking, syncing & Merging SKUs with prefix Old Navy & BR in selluseller,wareo.', 100, 2, 1, 276, 19),
(106683, 8159, '2022-03-04', 78, 'Action Taken		\r\nBobbi Brown MOA		\r\nOpen Terminal		\r\n*	sudo su	\r\n*	Password: pos	\r\n*	mysqlcheck ssi	\r\nCheck the corrupted tables		\r\n*	mysql ssi	\r\n*	repair table pos_sysdate;	\r\nCheck the Consolidated Reading Report		\r\nDone		\r\n', 101, 0.25, 1, 276, 19),
(106684, 8191, '2022-03-04', 121, 'Coordinating with supplier for Lenovo Laptop\r\nCoordinating Approved POs to Vendors', 108, 0.5, 0, 276, 19),
(106685, 7043, '2022-03-04', 4, 'Escalate the connection issue in instance ecom-ecosys-app-prod-1 to Sir Eman, Upon Initial investigation, there has a misconfigured firewall setup that blocks the connection in SSH.', 27, 1.5, 1, 276, 19),
(106686, 8943, '2022-03-04', 100, 'checking, syncing of SSI brands discrepancy between wareo, selluseller & zalora.', 100, 2, 1, 276, 19),
(106687, 7036, '2022-03-04', 58, 'CMT Uploader Test Execution - Test Planning - Communication with PO\'s and Devs', 68, 8, 1, 276, 19);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(106688, 8191, '2022-03-04', 120, 'Coordinated with Finance and Vendors regarding Invoice Status\r\nCoordinating with Finance and Converge regarding the pending payments and SOA\r\nCoordinated with Finance regarding Sharing Scheme Adjustment', 108, 1.5, 0, 276, 19),
(106689, 8159, '2022-03-04', 80, 'Shangrila\r\nRestoration of HO Connection', 101, 0.25, 1, 162, 19),
(106690, 8189, '2022-03-04', 119, 'Processed(SLCI PO#499 and SLCI PO#500) ', 108, 0.25, 0, 292, 1),
(106691, 7043, '2022-03-04', 4, 'Support the UAT functionality of user creation and give access to Sir Roland as administrator and demo how to create a user. also, add validation if the username exists, return failed.', 27, 2, 1, 276, 19),
(106692, 8943, '2022-03-04', 100, 'checking & syncing of Old navy with discrepancies  in Shopify', 100, 0.5, 1, 276, 19),
(106693, 8159, '2022-03-04', 78, 'MUJI BHS Central\r\nCheck Server and POS / repair tables corrupted and check the network connection', 101, 0.5, 1, 276, 19),
(106694, 7944, '2022-03-04', 32, 'Pat logging ', 78, 1, 1, 276, 19),
(106695, 7442, '2022-03-04', 2, 'Assist Sir Roland to reset his password.', 27, 0.25, 1, 276, 19),
(106696, 7926, '2022-03-04', 9, 'Optty testing', 78, 0.5, 1, 276, 19),
(106697, 7926, '2022-03-04', 9, 'Magento Special To Date Simulation', 78, 1, 1, 276, 19),
(106698, 7926, '2022-03-04', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(106699, 3618, '2022-03-04', 9, 'Discussion with Magento team about the issue of pulling products in production, Escalate the critical effect, and the upcoming testing on Tuesday.', 27, 0.75, 1, 276, 19),
(106700, 7926, '2022-03-04', 9, 'Magento Special To Date Simulation', 78, 1, 1, 276, 19),
(106701, 7926, '2022-03-04', 9, 'Meeting about the Products API issue.', 78, 0.5, 1, 276, 19),
(106702, 7926, '2022-03-04', 9, 'Meeting with Sir Jerwin about the PA of special_to_date.', 78, 0.5, 1, 276, 19),
(106703, 7924, '2022-03-04', 4, 'Change the scheduled job of Product Sync to 1 day every 5 am. Product Qty Sync to every 30 mins, Order Sync to every 5 mins, and the listening of manual triggers to every minute.', 27, 1, 1, 276, 19),
(106704, 7926, '2022-03-04', 41, 'Support on products api and replication. ', 78, 1, 1, 276, 19),
(106705, 7926, '2022-03-04', 9, 'Meeting with Sir Ivan in clarification to optty requirements.', 78, 0.5, 1, 276, 19),
(106706, 7909, '2022-03-04', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(106707, 7910, '2022-03-04', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(106708, 7920, '2022-03-04', 2, 'Processed item creation for Tommy Hilfger requested by Ms. Arlene De Guzman.', 39, 0.5, 1, 202, 19),
(106709, 7913, '2022-03-04', 2, 'Resolved and update the TLs with camel case as reported by Donna Dordas. and Vanessa ', 39, 2, 1, 264, 2),
(106710, 7926, '2022-03-04', 41, 'Support on preprod testing for comestri partial cancellation', 78, 1, 1, 276, 19),
(106711, 8005, '2022-03-04', 34, '	Update JSON File.', 39, 0.5, 1, 276, 19),
(106712, 7944, '2022-03-04', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(106713, 7944, '2022-03-04', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(106714, 7944, '2022-03-04', 9, 'Brandcom Devs Alignment\r\nFriday, March 4?3:00 – 3:30pm\r\n', 60, 0.5, 1, 276, 19),
(106715, 7920, '2022-03-04', 2, 'Processed item creation for Boss requested by Claire Carbonell.', 39, 0.5, 1, 338, 19),
(106716, 7961, '2022-03-04', 4, 'PAYLESS\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n- Duplicate theme\r\n- Upload banner\r\n- Update FS Script\r\n- Schedule for deployment for every hour \r\n', 60, 2.5, 1, 264, 2),
(106717, 7961, '2022-03-04', 4, 'PAYLESS\r\n#36430: Payless 20LADY (Mar 7-13)\r\n- Update revised asset\r\n- Schedule for deployment\r\n', 60, 1, 1, 264, 2),
(106718, 7946, '2022-03-04', 2, 'Added and configured Balenciaga on POS2NAV.', 39, 0.5, 1, 276, 19),
(106719, 7901, '2022-03-04', 4, 'MNS\r\nUpdate sandbox and upload MF for the products with the resized images\r\n- Checked on the zooming of the images \r\n- Update images on the product page\r\n', 60, 2, 1, 4, 14),
(106720, 7915, '2022-03-04', 4, 'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Check offscreen images that are loaded directly by browser \r\n- Update the images to lazy load\r\n', 60, 1.5, 1, 154, 19),
(106721, 7922, '2022-03-04', 2, 'Assisted Ms. Ana Romero in validating the missing sales in Pentaho fused for the month of February on Pentaho Fused. We performed the sales refresh to get the most updated data on the JDA but some of the sales are not yet uploaded by the Sysops team Advise Ms. Ana regarding this.', 39, 1.5, 1, 162, 19),
(106722, 7920, '2022-03-04', 2, 'Processed item creation for CK Jeans requested by Keith Anapi.', 39, 0.5, 1, 144, 19),
(106723, 7917, '2022-03-04', 2, 'Assisted in generating inventory report as the end of February 2022 as requested by Kimberley Ann Dula', 39, 1, 1, 343, 37),
(106724, 7956, '2022-03-04', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 4, 2022.', 39, 1, 1, 276, 19),
(106725, 7926, '2022-03-04', 41, 'Support for PA in Preprod,Downloaded the needed app for GCP and studied how to PA and Re-Index.', 78, 0.5, 1, 276, 19),
(106726, 7944, '2022-03-04', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(106727, 7929, '2022-03-04', 5, 'GAP Product Restructure Activities and Timelines', 62, 0.5, 1, 8, 1),
(106728, 7944, '2022-03-04', 9, 'Brandcom Devs Alignment', 62, 0.5, 1, 292, 1),
(106729, 7931, '2022-03-04', 4, '#35509 Quick add-to-bag', 62, 4, 1, 7, 1),
(106730, 7072, '2022-03-04', 4, '#35656 Mobile Meganav for Toddler & Baby', 62, 2.5, 1, 7, 1),
(106731, 8215, '2022-03-04', 33, 'closing of tickets in spiceworks', 112, 0.5, 1, 276, 19),
(106732, 7060, '2022-03-04', 19, 'Creation of Marc Jacobs Items in JDA Fused (cont.) - 100%', 11, 3, 1, 179, 19),
(106733, 7060, '2022-03-04', 19, 'Preparation of Marc Jacobs Frozen batches for Inventory Migration to Fused', 11, 1, 1, 241, 19),
(106734, 7060, '2022-03-04', 19, 'Creation of MJ QDLS Folders in Fused', 11, 0.5, 1, 241, 19),
(106735, 8841, '2022-03-04', 5, 'Provide estimates on inventory extraction for SODI', 11, 0.5, 1, 304, 36),
(106736, 7036, '2022-03-04', 59, 'Testing of Sheet name validation enhancement with Vince', 11, 0.5, 1, 276, 19),
(106737, 7036, '2022-03-04', 43, 'Preparation of the test server for the UAT', 11, 1.5, 1, 276, 19),
(106738, 7060, '2022-03-04', 4, 'Transfer of YSL items to concess (950) in SSI 4R4', 11, 1, 1, 162, 19),
(106739, 9009, '2022-03-04', 5, 'Performed assessment on the impact in JDA', 11, 1, 1, 4, 14),
(106740, 7898, '2022-03-01', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support\r\nDigital Flagship Support', 70, 3.5, 1, 3, 19),
(106741, 7898, '2022-03-02', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment\r\nLCL Support\r\nDigital Flagship Support', 70, 3.5, 1, 3, 19),
(106742, 7898, '2022-03-03', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 3, 1, 3, 19),
(106743, 7898, '2022-03-04', 53, 'Lacoste requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 2.5, 1, 3, 19),
(106744, 7901, '2022-03-01', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(106745, 7901, '2022-03-02', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 2, 1, 4, 14),
(106746, 7901, '2022-03-03', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(106747, 7901, '2022-03-04', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1.5, 1, 4, 14),
(106748, 7897, '2022-03-01', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(106749, 7897, '2022-03-03', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(106750, 7897, '2022-03-04', 53, 'Dune requests management, support and monitoring\r\nCheck and update OP tickets deployment', 70, 0.5, 1, 208, 19),
(106751, 7770, '2022-03-04', 41, 'performed re-extraction of CRM dataharvest. ', 52, 1, 1, 3, 19),
(106752, 7896, '2022-03-01', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 2, 1, 151, 19),
(106753, 9008, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(106754, 7896, '2022-03-02', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(106755, 9008, '2022-03-03', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(106756, 8883, '2022-03-04', 4, 'continued finding alternative solutions CRM, Customer & Sposhistory checking validation, Pentaho real-time connecting to POS machine is not accurate', 52, 1, 1, 3, 19),
(106758, 7896, '2022-03-03', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(106759, 9008, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(106760, 7896, '2022-03-04', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 0.5, 1, 151, 19),
(106762, 5626, '2022-03-04', 41, 're-checked the Tendam Masterfile modified by the merch team and support Ms. Martina to fixed the Masterfile\'s issue and process it', 52, 3, 1, 306, 19),
(106763, 7875, '2022-03-01', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1, 1, 276, 19),
(106764, 7875, '2022-03-02', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 1.5, 1, 276, 19),
(106765, 7875, '2022-03-03', 32, 'Update PAT, WFH Log, Admin Tasks', 70, 2.5, 1, 276, 19),
(106766, 9010, '2022-03-04', 4, 'checked and fixed the report, fixed the location parameter source of the error, adjust the location code variable-length handler.', 52, 1, 1, 268, 9),
(106767, 7875, '2022-03-04', 32, 'Update PAT, WFH Log, Admin Tasks\r\nBrandcom Devs Alignment\r\nUpdate CIO presentation', 70, 3, 1, 276, 19),
(106768, 9011, '2022-03-04', 41, 'checked the source of the error, repaired the inventory_facts_monthly & inventory_facts_weekly table then trigger an inventory workback and checked the variance reported.', 52, 1, 1, 282, 5),
(106769, 7859, '2022-03-04', 4, ' changed the source reference and script for parameter (removed brand parameter & show location option should be for payless) report Daily sales summary template and published.', 52, 1, 1, 264, 2),
(106770, 8215, '2022-03-04', 69, 'Checked SKU price, coordinated with RCC IT, executed script to All Acca kappa and L\'occitane stores, performed publish data, checked PE existence (query)', 110, 2.5, 1, 283, 19),
(106771, 8155, '2022-03-04', 139, 'Checked COS for JV brands, coordinated variances to sales audit, sent partial COS to RCC IT.', 110, 1, 1, 276, 19),
(106772, 8303, '2022-03-04', 67, 'Pentaho refresh Transaction	Lacoste	MMSSILIB	1/1,2,5,6,9,13,14,15,16,17,18,19,20,21,22,23,27,28,29,30/31/2022	1/1,2,5,6,9,13,14,15,16,17,18,19,20,21,22,23,27,28,29,30/31/2022	Roland	3/4/2022\r\nTransaction	Max&co	MMSSILIB	2/21/2022	2/28/2022	Claire	3/4/2022\r\nTransaction	DKNY	MMSSILIB	01/22/22	01/22/22	Claire	3/4/2022\r\nTransaction	Charriol	MMSSILIB	1/28/2022	1/31/2022	Claire	3/4/2022\r\nTransaction	American Tourister	MMSSILIB	1/28/2022	1/30/2022	Claire	3/4/2022\r\nTransaction	Michael Kors	MMSSILIB	1/22/2022	1/22/2022	Roland	3/4/2022\r\nTransaction	Anne Klein	MMSSILIB	1/7/2022	1/31/2022	Claire	3/4/2022\r\nTransaction	Lacoste	MMSSILIB	1/27,28,29,30,31,2022	1/27,28,29,30,31,2022	Roland	3/4/2022\r\nTransaction	Superdry 	MMSSILIB	1/1/2022	1/1/2022	Del	3/4/2022', 110, 2, 1, 276, 19),
(106773, 8151, '2022-03-04', 64, 'Processed polling from Feb 15 to 20 and 23 for  L\'occitane Abreeza.', 110, 0.75, 1, 283, 19),
(106774, 8151, '2022-03-04', 64, 'Processed polling MAC Southmall', 110, 0.5, 1, 283, 19),
(106775, 8215, '2022-03-04', 69, 'Executed script for Price update (1576327 & 2361105) Clinique SM North.', 110, 0.25, 1, 283, 19),
(106776, 8215, '2022-03-04', 65, 'Coordinated a password reset  \"PCRAMOS\" to RCC  IT.', 110, 0.25, 1, 276, 19),
(106777, 8215, '2022-03-04', 65, 'Coordinated a password reset  \"RBALAZON\" to RCC  IT.', 110, 0.25, 1, 276, 19),
(106778, 7966, '2022-03-04', 9, 'Updated the Wiki of the two new Pentaho Servers 11.158 and 11.159', 35, 1.25, 1, 276, 19),
(106779, 8883, '2022-03-04', 9, 'Worked to finalize the assessment of the Lacoste Data Harvest automation improvements, coordinated with Sir Rey for the review of the document.  Had discussions with Eli about the strategies on how we will develop the Pentaho solution in handling the validation of data and uploading.', 35, 1.5, 1, 3, 19),
(106780, 8022, '2022-03-04', 9, 'Attend to inquiries from Jam regarding the request to integrate the comestri data into Qlik Sense.', 35, 1.5, 1, 276, 19),
(106781, 8944, '2022-03-04', 32, 'GAP Product Restructure Activities and Timelines', 86, 0.5, 1, 276, 19),
(106782, 8944, '2022-03-04', 32, 'PAT Discussion', 86, 0.75, 1, 276, 19),
(106783, 8943, '2022-03-04', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(106784, 8943, '2022-03-04', 102, 'Testing of 2go integration with Wareo (create test order in dune.com prod and process in Wareo)', 86, 0.5, 1, 276, 19),
(106785, 8943, '2022-03-04', 98, 'Orderhive product sync checking', 86, 0.5, 1, 276, 19),
(106786, 8943, '2022-03-04', 93, 'Magento PROD reindex', 86, 1, 1, 276, 19),
(106787, 8943, '2022-03-04', 101, 'Generate report for all Zalora brands in Selluseller and Wareo', 86, 1.5, 1, 276, 19),
(106788, 8943, '2022-03-04', 103, 'UAT for Comestri TLOGs', 86, 0.5, 1, 276, 19),
(106789, 8943, '2022-03-04', 98, 'Checking in Orderhive is affected by issue in Magento product API', 86, 0.5, 1, 276, 19),
(106790, 7791, '2022-03-04', 9, 'Reviewed the Masterfile data of the brands that were updated using the Masterfile refresh using JDA journal changes. Coordinated with Mark to check the Masterfile as I have noticed incomplete SKUs loaded to our DM tables. Mark reverted the solution to fetch to using the previous masterfile refresh job.', 35, 1.5, 1, 276, 19),
(106791, 8022, '2022-03-04', 9, 'Monitor and assess Pentaho concerns and requests received and forward the concerns that require further checking to Mark and Eli.', 35, 1, 1, 276, 19),
(106792, 8844, '2022-03-04', 7, 'Added Muji IP details on the assessment document and review the store connectivity and harvested data from Muji Stores in posreader.', 35, 1, 1, 304, 36),
(106793, 7966, '2022-03-04', 9, 'Communicated with Ian of IS Group the need to perform validation of the completed reports in IS Group decoupling server 11.145', 35, 0.25, 1, 282, 5),
(106794, 8001, '2022-03-04', 4, 'Continued to check and debug the screen scrape for checking the cause of invalid option in the middle of the process thus causing for the PO not created.', 10, 1, 1, 1, 6),
(106795, 9012, '2022-03-04', 9, 'Discussed with sir Roland the error encountered when parsing an XML file, advised that this will be checked.', 10, 0.5, 1, 275, 19),
(106796, 9012, '2022-03-04', 4, 'Checked the error encountered error by the user, as per checking of the message, the error is the subquery is returning two records which will return an error as subquery should return 1 record only, executed the parsing on my side to check where it is encountering an error and debugged the application as well to check what it is running, as of now, the parsing still executing and no error encountered.', 10, 2, 1, 275, 19),
(106797, 7926, '2022-03-04', 53, 'Optty testing with Bella and DP. ', 69, 0.5, 1, 276, 19),
(106798, 9013, '2022-03-04', 9, 'Discussed with Sir Rey the needed Masterfile table used in the web application for updating the category and did not encounter the no label problem again.', 10, 0.25, 1, 264, 2),
(106799, 7875, '2022-03-04', 32, 'One one with Ivan/Mel (Catch up meeting)\r\nPAT Activity Logging', 69, 0.75, 1, 276, 19),
(106800, 7926, '2022-03-04', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(106801, 7926, '2022-03-04', 53, 'TendoPay updates with Growth and BC', 69, 0.5, 1, 276, 19),
(106802, 7875, '2022-03-04', 32, 'Brandcom Devs Alignment', 69, 0.25, 1, 276, 19),
(106803, 7926, '2022-03-04', 53, 'CSV Files alignment with Aly, Mel, and Jerwin.', 69, 0.5, 1, 276, 19),
(106804, 9013, '2022-03-04', 4, 'Checked the web application for the transfer picking to check if there are Masterfile table used in it, as per checking, there is no Masterfile table used, and the category in the table is a description and not an id reason to think that it is now using Masterfile table and recall the discussion with Arvin that EWMS is extracting data from JDA but need to check why the category still camel size, though the uploading in Pentaho capture this and the Masterfile in JDA has been updated.', 10, 1.75, 1, 264, 2),
(106805, 7926, '2022-03-04', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\n[DEFECT] Incorrect alignment on TAH Homepage Product Carousel\r\nTRUNC Charriol BLP 4 Category Blocks\r\nUpdate Contact Us Page\r\n032222 TRUNC Brand Page Category Blocks - Kate Spade\r\n032222 - Trunc Show - New Brand Landing Page - Tod\'s\r\nSupport product API issue(Issue gathering, decision meeting, Sent email to support and stakeholders, and sent meeting notes)', 69, 7, 1, 276, 19),
(106806, 9014, '2022-03-04', 9, 'Discussed with sir Rey the concern in period covered format, the data uploaded in the database is number (44013) and not a date. ', 10, 0.25, 1, 276, 19),
(106807, 7036, '2022-03-04', 4, 'Checked the concern Vince encountered on his testing, the extended class should accept blank value but the status is FAILED ERP ACTION, checked the CMT inserted data into JDA, as per checking, the data inserted is zero, asked sir Rey if this is invalid to JDA, as per sir Rey it is not, advised that the JDA failed the zero value, thus return a failed ERP action status in CMT. ', 10, 0.5, 1, 276, 19),
(106808, 7926, '2022-03-04', 9, 'PA/CA Script Execution', 63, 1, 1, 204, 19),
(106809, 7926, '2022-03-04', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(106810, 7036, '2022-03-04', 145, 'Tested with Vince the Failed ERP Action by removing the subbrand validation to insert the incorrect data in JDA and checked if it will fail in JDA validation, as per checking, the data failed, this is included in testing the sheet name validation.', 10, 0.5, 1, 276, 19),
(106811, 7926, '2022-03-04', 9, 'TendoPay updates', 63, 0.5, 1, 276, 19),
(106812, 7926, '2022-03-04', 9, 'CSV Files', 63, 0.5, 1, 276, 19),
(106813, 7926, '2022-03-04', 9, 'Magento Special To Date Simulation', 63, 0.5, 1, 276, 19),
(106814, 7926, '2022-03-04', 9, 'API Prod Issue', 63, 0.5, 1, 276, 19),
(106815, 7036, '2022-03-04', 145, 'Discussed with Ms. Claire, Vince, and Sir Rey the status of testing by Vince, as per Vince, it is successful and it can be now deployed after Vince sign off, and after the BCO sign off on the first deployed CMT.', 10, 0.25, 1, 276, 19),
(106816, 7926, '2022-03-04', 41, 'Support \r\n	- Special Price\r\n	- API Prod Issue\r\n	- updated_at', 63, 6.5, 1, 276, 19),
(106817, 9014, '2022-03-04', 4, 'Checked the web application on my side by executing and debugging for the impact of the incorrect format of date for the period covered and see why the data inserted is not a date. As per checking, the web application gets the data as number(44013) and not the correct value of the field from the excel, checked the previously uploaded file as per user, the previously uploaded file uploaded the correct date, as per checking, there are some fields with no value, thus will request for the previously uploaded and compare it to the current file.', 10, 0.75, 1, 276, 19),
(106818, 9014, '2022-03-04', 9, 'Discussed with sir Rey the findings and the request of the previously added file, as per sir Rey, the request will be made on Monday to continue the testing.', 10, 0.25, 1, 276, 19),
(106819, 7906, '2022-03-04', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.', 56, 7, 1, 276, 19),
(106820, 7906, '2022-03-04', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.', 56, 3, 1, 276, 19),
(106821, 7906, '2022-03-04', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(106822, 7926, '2022-03-04', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(106823, 7926, '2022-03-04', 4, '36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n', 65, 1, 1, 163, 19),
(106824, 7926, '2022-03-04', 4, '36707	Brand Page Promo Banner Upload - Marc Jacobs \r\n36707	Offers Page Content - Marc Jacobs\r\n', 65, 1, 1, 241, 19),
(106825, 7926, '2022-03-04', 4, '36636	Offers Page - American Tourister\r\n', 65, 0.5, 1, 215, 19),
(106826, 7926, '2022-03-04', 4, '36553	Offers Page Banners Upload - DKNY\r\n', 65, 0.5, 1, 145, 19),
(106827, 7926, '2022-03-04', 4, '36635	Offers Page - Samsonite\r\n', 65, 0.5, 1, 315, 19),
(106828, 7926, '2022-03-04', 4, '36126	Incorrect alignment on TAH Homepage Product Carousel\r\n', 65, 4, 1, 276, 19),
(106829, 8130, '2022-03-04', 129, 'Complete Daily Sales 03/03', 96, 1.5, 1, 4, 14),
(106830, 8237, '2022-03-04', 65, 'Manual process sales of main store RW, CDO and Cebu', 96, 1, 1, 4, 14),
(106831, 8237, '2022-03-04', 65, 'Inventory Report request of Merch and Stores', 96, 1.5, 1, 4, 14),
(106832, 8237, '2022-03-04', 65, 'Process Sales of Online Channels Loc 203, 205, 207 and 209', 96, 1, 1, 4, 14),
(106833, 8237, '2022-03-04', 65, 'Process sales of Marketplace Feb 2022', 96, 1.5, 1, 4, 14),
(106834, 8240, '2022-03-04', 132, 'Sales and Stocks Sending', 96, 1, 1, 4, 14),
(106835, 8537, '2022-03-04', 138, 'Sales per BU Reduce/Regular  03/03/22', 96, 0.5, 1, 4, 14),
(106836, 8918, '2022-03-02', 69, 'Ensure that all stores has perform EOD and send poll for automatic process in JDA', 96, 0.5, 1, 4, 14),
(106837, 8159, '2022-03-04', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 03, 2022.', 104, 0.5, 1, 276, 19),
(106838, 8258, '2022-03-04', 126, '-Emailed Ms. Leah for the Avasia HO support next week\r\n-Informed Ms. Nibz from Anne Klein Magnolia that the UPS was pulled out by warehouse to deliver to the store\r\n-Assist Ms. Carmela regarding her laptop\'s details\r\n-Seek advise from Sir Gabs if we can create service report for the laptop of Ms. Carmela\r\n-Forwarded the email thread regarding the laptop of Niña Angeles that we have to Ms. Mariz\r\n-Forwarded the quotations of CPU and Laptop with recommendation of Sir Gabs to Ms. Ida for comparison\r\n-Forwarded the ESRI of Sarah Frutas to Admin for the replacement of her CPU\r\n-Emailed and informed Ms. Bea Juliano that her laptop is ready for pick up from IT office\r\n-Requested approval from Ms. Liza for the replacement of the monitor of 158 DB Eastwood\r\n-Informed Ms. Ida that we need TSN to pull out the PC of Kesh for OS update and backup files\r\n-Asked Sir Eric to complete the specs on the service report of BBar Online CSQ\r\n-Provided RGOC Guest code for Ms. Ginelle\r\n-Provided RGOC Guest code for Ms. Thea\r\n-Informed Ms. Mariz that the laptop for GUnta Ono is ready for pickup\r\n', 104, 3, 1, 276, 19),
(106839, 8159, '2022-03-04', 126, '-Followed up RR for the EGC concern of 158 DB ATC\r\n-Bobbi Brown MOA- Corrupted sales- escalated to Ms. Del\r\n-Muji BHS- POS System hanged- assigned to RR\r\n-Superga RCC ATC- Request for polling- escalated to Keith\r\n-Makeroom Glorietta- Request to unlock MTS- escalated to Sir John of ICG\r\n-West Elm Paseo- Check connection- assigned to Luis\r\n-Lacoste Terraces- No email connection- assigned to RR\r\n-Ninewest Megamall- No CTR and Detailed report- eascalated to Jhecca\r\n-Furla SLPI- Jhecca requested to sales backup- scheduled onsite\r\n-CKU BHS- Check connection- scheduled onsite by Luis\r\n-Brandsmart Pampanga- Check connection- assigned to RR\r\n-PB and Brandsmart Paseo- Elbert requested to pull out 3G router- scheduled onsite\r\n-Lacoste Eastwood- Check email connection and request for polling- assigned to RR and escalated to Sir Roland for polling\r\n-Steve Madden Trinoma- Check connection- assigned to RR\r\n-Superga Megamall- Check connection- assigned to Luis\r\n-Muji SLPI- Check connection- assigned to Luis\r\n-Samsonite and Superga Southmall- Chec connection- assigned to Luis', 104, 3, 1, 276, 19),
(106840, 8160, '2022-03-04', 126, '-Mary Ellenor Pelobello- Install JDA Fused and PRT\r\n-Irene Tomada- Unable to access shared folder\r\n-Nanie Hipolito- Laptop stopped working\r\n-Lidjowel Tugano- Unable to access MD System\r\n-Shekaina Gendrano- Change date and time on PC\r\n-Ella Borja- Check laptop\r\n-Scheduled the installation of new biometric of Warehouse 7 onsite\r\n', 104, 1.5, 1, 276, 19),
(106841, 8197, '2022-03-04', 45, 'Offset from Feb 25 (holiday) duty', 111, 8, 1, 276, 19),
(106842, 8229, '2022-03-05', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(106843, 8144, '2022-03-05', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(106844, 8160, '2022-03-05', 78, 'To check the End of day of 158 Shangrila and their end of day is now okay.\r\n', 102, 0.25, 1, 276, 19),
(106845, 8160, '2022-03-05', 86, 'Sir Raymond.\r\nConcern/Action taken: Update all apps on the tablet.\r\nLog in to my email on the tablet then, update all apps.\r\n\r\n', 106, 0.5, 1, 276, 19),
(106846, 8160, '2022-03-05', 76, 'Concern: Checking of peripherals of the store.\r\nAction Taken: Checking and testing peripherals.', 106, 0.5, 1, 276, 19),
(106847, 7926, '2022-03-05', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(106848, 8143, '2022-03-05', 85, 'Cannot use Google chrome browser\r\n- change date and time', 99, 0.5, 0, 138, 19),
(106849, 8160, '2022-03-05', 86, 'Sir Raymond. Concern/Action taken: Update all apps on the tablet.\r\n Log in to my email on the tablet then, update all apps and removed password.', 106, 0.75, 1, 276, 19),
(106850, 8160, '2022-03-05', 78, 'To check the End of day of CKU Shangrila and their end of day is now okay.', 102, 0.25, 1, 276, 19),
(106851, 8160, '2022-03-05', 20, 'Concern: Configure new unit.\r\nAction Taken: Configured new unit and windows update.', 106, 2.5, 1, 276, 19),
(106852, 8143, '2022-03-05', 78, 'Sales does not appear on POS back\r\n- repair database\r\n- advise tenant to file Incident Report (Missing sales)', 99, 0.5, 0, 342, 19),
(106853, 8143, '2022-03-05', 75, 'Check PC specs of Beauty Bar Online\r\n- Edit service report to include standard and recommended specifications of PC', 99, 1, 0, 151, 19),
(106854, 8160, '2022-03-05', 85, 'TO install the JDAFUSED at Swarovski MOA.', 102, 0.25, 1, 276, 19),
(106855, 8159, '2022-03-05', 80, 'To re check the connection of samsonite southmall and the connection is now up', 102, 0.25, 1, 276, 19),
(106856, 8159, '2022-03-05', 80, 'To check the connectioin of POttery Barn estancia, Report to telco and the connection of the store is now okay.', 102, 1, 1, 276, 19),
(106857, 8160, '2022-03-05', 86, ' Concern/Action taken: Update all apps on the tablet.\r\n Log in to my email on the tablet then, update all apps.', 106, 0.5, 1, 276, 19),
(106858, 8159, '2022-03-05', 80, 'TO check the connection of Lacoste MOA, Reported to Telco and the connection of the store is now up.', 102, 0.75, 1, 276, 19),
(106859, 8159, '2022-03-05', 80, 'To check the connection of Brandsmart Pampanga and the connection is now up.', 102, 0.75, 1, 276, 19),
(106860, 8159, '2022-03-05', 80, 'To check the connection of Samsonite ayala cebu. This  already for onsite checking by avasia', 102, 0.5, 1, 276, 19),
(106861, 8159, '2022-03-05', 87, 'TO check the Virtual windows of American tourister Cebu and their window is now okay.', 102, 0.5, 1, 276, 19),
(106862, 8159, '2022-03-05', 80, 'To verify the connection of Pazzion trinoma and to inform the SYSOPS the new IP of 158 Paseo.', 102, 0.25, 1, 276, 19),
(106863, 8240, '2022-03-05', 132, 'Resend stock files for March 3, due to failed sending last night.', 95, 1, 1, 4, 14),
(106864, 8240, '2022-03-05', 132, 'Send sales and stock files for March 4 thru B2B', 95, 2.5, 1, 4, 14),
(106865, 8918, '2022-03-04', 124, 'Assist store concern regarding their missing stocks in GS location', 95, 2, 1, 4, 14),
(106866, 8943, '2022-03-05', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 2, 1, 276, 19),
(106867, 8943, '2022-03-05', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 1.75, 1, 276, 19),
(106868, 8943, '2022-03-05', 101, 'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.', 100, 2.75, 1, 276, 19),
(106869, 8944, '2022-03-05', 32, 'sending email to Developer regarding the encountered problem in the system.\r\n\r\nUpdating Users regarding the previous concern.', 100, 0.5, 1, 276, 19),
(106870, 8918, '2022-03-05', 124, 'Request for loc 2513 outstanding stocks', 95, 1, 1, 4, 14),
(106871, 8918, '2022-03-05', 65, 'Generate updated RA creation and send to all stores and MM\'s', 95, 2, 1, 4, 14),
(106872, 9008, '2022-03-05', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(106873, 8303, '2022-03-05', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.25, 1, 276, 19),
(106874, 8303, '2022-03-05', 67, 'refreshed the sales of Hamleys from yesterday ', 111, 0.25, 1, 226, 19),
(106875, 8239, '2022-03-05', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 111, 0.5, 1, 226, 19),
(106876, 8151, '2022-03-05', 64, 'performed polling and sending masterfile to stores and informed the them via remote or email', 111, 1, 1, 276, 19),
(106877, 8155, '2022-03-05', 139, 'check and update the February sheet of sales audit vs JDA', 111, 0.75, 1, 276, 19),
(106878, 8150, '2022-03-05', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1.25, 1, 276, 19),
(106879, 8155, '2022-03-05', 139, 'Checked the concess sales of CKJ and Swarovski that are not tallied ', 111, 0.5, 1, 276, 19),
(106880, 8215, '2022-03-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(106881, 8150, '2022-03-05', 124, 'checked the Muji sales yesterday if loaded for their daily sales moniltoring', 111, 0.25, 1, 304, 36),
(106882, 8215, '2022-03-05', 32, 'closing of open tickets in spiceworks', 111, 0.5, 1, 276, 19),
(106883, 8154, '2022-03-05', 125, 'request for item creation to Sysdev group for CKU', 111, 0.25, 1, 150, 19),
(106884, 8215, '2022-03-05', 135, 'request to helpdesk to check the connection of F&F Paseo', 111, 0.25, 1, 271, 19),
(106885, 8150, '2022-03-05', 65, 'generate and loading of concess brands to JDA', 111, 0.75, 1, 276, 19),
(106886, 8108, '2022-03-05', 88, 'eGC Backup server and transfer data to 11.155', 91, 0.5, 1, 294, 6),
(106887, 8108, '2022-03-05', 67, 'Checking of store HIPOS sales uploaded to Pentaho server', 91, 0.5, 1, 294, 6),
(106888, 8108, '2022-03-05', 67, 'Checking of eCom sales uploaded to Pentaho server', 91, 0.25, 1, 294, 6),
(106889, 8108, '2022-03-05', 67, 'Perform backup and upload HIPOS returnpod to Pentaho server', 91, 0.25, 1, 294, 6),
(106890, 8108, '2022-03-05', 18, 'Backup HIPOS and eCom XML file', 91, 0.5, 1, 294, 6),
(106891, 8108, '2022-03-05', 18, 'Backup HIPOS eJournal on local PC for Accounting purpose', 91, 0.5, 1, 294, 6),
(106892, 8108, '2022-03-05', 18, 'Downloading eCom ejournal', 91, 0.5, 1, 294, 6),
(106893, 8108, '2022-03-05', 69, 'SimplePOS server: Perform backup ', 91, 1, 1, 294, 6),
(106894, 8108, '2022-03-05', 77, 'Send mall sending reminders', 91, 0.25, 1, 294, 6),
(106895, 8108, '2022-03-05', 69, 'Checking of SimplePOS sales vs VVTA send to Inditex', 91, 0.5, 1, 294, 6),
(106896, 8109, '2022-03-05', 69, 'Bershka Megamall: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 266, 8),
(106897, 8109, '2022-03-05', 69, 'Pull&Bear Megamall: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 282, 5),
(106898, 8109, '2022-03-05', 69, 'Bershka Cebu: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 266, 8),
(106899, 8109, '2022-03-05', 69, 'Stradivarius Megamall: Manual sending of VVTA sales to Inditex', 91, 0.25, 1, 268, 9),
(106900, 8109, '2022-03-05', 69, 'Pull&Bear Trinoma: Manual sending and reprocessing of VVTA', 91, 0.25, 1, 282, 5),
(106901, 8109, '2022-03-05', 64, 'Stradivarius Stores: Creation of poll update', 91, 1, 1, 268, 9),
(106902, 8053, '2022-03-05', 116, 'Dennis Reututar: Rescheduling Bershka MOA AP cabling', 91, 0.5, 1, 266, 8),
(106903, 8053, '2022-03-05', 116, 'Coordination of working permit: Bershka Shangri-La', 91, 0.25, 1, 266, 8),
(106904, 8109, '2022-03-05', 67, 'ZARA Shangri-La: Insert sales data on Pentaho server', 91, 0.25, 1, 1, 6),
(106905, 8109, '2022-03-05', 67, 'Manual uploading of all XML to pentaho server', 91, 1, 1, 294, 6),
(106906, 8551, '2022-03-05', 32, 'Encoding of tasks/issues/projects to PAT', 91, 0.5, 1, 294, 6),
(106907, 8166, '2022-03-01', 45, 'Rest Day - Saturday Work Schedule', 91, 9, 1, 294, 6),
(106909, 8511, '2022-03-03', 69, 'Assist Jhecca Jane Miciano on Migration of YSL', 114, 2.5, 1, 162, 19),
(106910, 8150, '2022-02-28', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106911, 8150, '2022-03-01', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106912, 8150, '2022-03-02', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106913, 8150, '2022-03-03', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106914, 8150, '2022-03-05', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106915, 8150, '2022-03-04', 70, 'Sales monitoring and loading of sales, update salmon and logsheet', 114, 2.5, 1, 276, 19),
(106916, 8155, '2022-03-04', 139, 'Checking of concess sales pentaho vs. prod1 crystal report', 114, 3.5, 1, 276, 19),
(106919, 8155, '2022-03-01', 139, 'Checking of concess sales pentaho vs. prod1 crystal report', 114, 2, 1, 276, 19),
(106920, 8150, '2022-03-02', 138, 'Check an load missing sales of Max&co onepos locations, send updated weekly report to Ms. Lilibeth Lagurin', 114, 0.5, 1, 235, 19),
(106921, 8215, '2022-03-04', 66, 'Assist Sir Marlon Gulapa regarding checking of locations that has MBT brand', 114, 0.25, 1, 214, 19),
(106922, 8154, '2022-03-04', 125, 'Assist Ms. Niña and Ms. Nerie regarding item creation of Boss to MM4R4FLR. (Invalid UPCs)', 114, 1.5, 1, 338, 19),
(106923, 8151, '2022-03-03', 64, 'Send Updated polling to Gucci SLPI', 114, 0.25, 1, 160, 19),
(106924, 8215, '2022-03-05', 65, 'Coordinate concern of Burberry GB4 to ICG Team regarding locked location (cannot receive on JDA)', 114, 0.25, 1, 159, 19),
(106926, 8150, '2022-03-04', 138, 'Resend and check weekly sales report of max&co', 114, 0.75, 1, 235, 19),
(106927, 8153, '2022-03-04', 125, 'Run Pottery XML Extraction', 114, 1, 1, 275, 19),
(106928, 8150, '2022-03-05', 70, 'Send JV poll files for March 4, 2022 (33 locations)/ check and regen 0b sales backup. Update IP', 114, 3.75, 1, 276, 19),
(106930, 8150, '2022-02-28', 127, 'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.', 114, 1, 1, 156, 19),
(106931, 8150, '2022-02-28', 127, 'Check/load Kate Spade locations if complete loaded, request sales refresh and send sales report to Ms. Thea Leong.', 114, 1, 1, 156, 19),
(106932, 8155, '2022-03-02', 139, 'Checking of concess sales pentaho vs. prod1 crystal report', 114, 2, 1, 276, 19),
(106933, 8155, '2022-03-01', 139, 'Check and confirm sales of Gucci for the month of February 2022.', 114, 0.5, 1, 160, 19),
(106934, 8151, '2022-03-01', 64, 'Send updated polling to Gucci GB4 and Eastwing', 114, 0.25, 1, 160, 19),
(106936, 9008, '2022-03-01', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(106937, 9008, '2022-03-02', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(106939, 9008, '2022-03-03', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(106940, 9008, '2022-03-04', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(106941, 9008, '2022-03-05', 32, 'Encoding of tasks/issues/projects to PAT', 114, 0.5, 1, 276, 19),
(106942, 8112, '2022-03-05', 111, 'ZARA ECOM - Visit ZARA ECOM to fix the EPAC application.', 92, 1, 1, 1, 6),
(106943, 7969, '2022-03-04', 107, 'STR MEGA - Perform Blackbox Migration. Trace LAN cable from Counter to data cabinet and DSL line to data cabinet. Update controller version, Assist Inditex for remote desktop to configure the controller. uninstall juniper and reinstall update PDA etc.', 92, 6, 1, 268, 9),
(106944, 8705, '2022-03-04', 9, 'IT - Meeting for the ZARA ECOM expansion and PAT new update etc.', 92, 0.5, 1, 294, 6),
(106945, 8112, '2022-03-04', 80, 'STR G2 - store visit to check the IP conflict on Server.', 92, 1.5, 1, 268, 9),
(106946, 8002, '2022-03-04', 107, 'ZARA GB5 - Joint survey with Velocity and discussed the location of blackbox and AP. ', 92, 1.5, 1, 1, 6),
(106947, 7995, '2022-03-04', 9, 'MD - Discussed the SINT and possible schedule for installation.', 92, 0.25, 1, 267, 7),
(106948, 8705, '2022-03-03', 9, 'ZARA ECOM - Meeting for the ZARA ECON EXPANSION', 92, 0.5, 1, 1, 6),
(106949, 8112, '2022-03-03', 111, 'ZARA ECOM - Assist Inditex and Warren for the system Update of EWMS, EPAC, ESHP, MSR and PDA application.', 92, 5.5, 1, 1, 6),
(106950, 8215, '2022-03-02', 78, 'Assists Ms. Maricar on the publish data of her and Ms. Gelli\'s Ubuntu.', 113, 0.25, 1, 276, 19),
(106951, 8150, '2022-03-02', 64, 'Check and load sales of RCC store, Balenciaga, Samsonite and Superga dated March 01, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(106952, 8151, '2022-03-02', 64, 'Processed polling for Trunc.ph. ', 113, 0.5, 1, 276, 19),
(106953, 8151, '2022-03-02', 64, 'Processed polling for Prada GB4 and Solaire.', 113, 0.5, 1, 182, 19),
(106954, 8151, '2022-03-02', 64, 'Processed polling for Makeroom Glorietta 4.', 113, 0.25, 0, 153, 19),
(106955, 8151, '2022-03-02', 64, 'Processed polling for Balenciaga SLPI and GB5.', 113, 0.5, 1, 336, 19),
(106956, 8151, '2022-03-02', 64, 'Processed polling for Tommy Rockwell.', 113, 0.25, 1, 202, 19),
(106957, 8215, '2022-03-02', 78, 'Coordinate to Cyware to corrupted sales report of Balenciaga GB5 dated March 01, 2022. Apply the fix from Cyware.', 113, 0.75, 1, 336, 19),
(106958, 8215, '2022-03-02', 65, 'Assists Tommy GB5 on the shipment pending of their TL.', 113, 0.25, 1, 202, 19),
(106959, 8215, '2022-03-02', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(106960, 8215, '2022-03-04', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(106961, 8215, '2022-03-05', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 113, 1.5, 1, 276, 19),
(106962, 8151, '2022-03-04', 64, 'Processed polling for Trunc.ph ', 113, 0.5, 1, 276, 19),
(106963, 8151, '2022-03-04', 68, 'Processed polling for RCC Tower.', 113, 0.5, 1, 276, 19),
(106964, 8150, '2022-03-04', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 02-03, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(106965, 8150, '2022-03-05', 70, 'Check and load sales of RCC store, Balenciaga, Samsonite, Tommy Hilfiger and Superga dated March 04, 2022 on JDA. Update SALMON and SysOps sales logsheet. Closed tickets on Spiceworks.', 113, 2.5, 1, 276, 19),
(106966, 8150, '2022-03-04', 70, 'Load manual sales of Tommy Rockwell, Anne Klein RCC Tower, Ferragamo RCC Tower, and Tory Burch RCC Tower for  February 2022.', 113, 0.75, 1, 276, 19),
(106967, 8150, '2022-03-04', 70, 'Load sales of Lazada Dropship (Korres and Tommy Hilfiger) for February 2022.', 113, 0.25, 1, 276, 19),
(106968, 8150, '2022-03-04', 70, 'Load sales of Lazada Online (Tommy Hilfiger) for February 2022.', 113, 0.25, 1, 202, 19),
(106969, 8154, '2022-03-04', 125, 'Made a request to SysDev for the item creation of CK Jeans and Cortefiel on OnePOS.', 113, 0.25, 1, 276, 19),
(106970, 8151, '2022-03-05', 64, 'Processed polling for RCC Makati. ', 113, 0.5, 1, 276, 19),
(106971, 8151, '2022-03-05', 64, 'Processed polling for Pazzion trinoma. ', 113, 0.25, 1, 327, 19),
(106972, 8151, '2022-03-05', 64, 'Processed polling for Lush GB5.', 113, 0.25, 1, 154, 19),
(106973, 8151, '2022-03-05', 64, 'Processed polling for Lacoste Eastwood.', 113, 0.25, 1, 3, 19),
(106974, 8151, '2022-03-05', 64, 'Processed polling for 158 DB Paseo.', 113, 0.5, 1, 276, 19),
(106975, 8151, '2022-03-05', 64, 'Processed polling for Tory Burch Rockwell.', 113, 0.25, 1, 190, 19),
(106976, 8150, '2022-03-05', 70, 'Load sales of OnePOS and Grupo Cortefiel stores dated March 04, 2022.', 113, 2, 1, 276, 19),
(106977, 8215, '2022-03-05', 78, 'Check and re-enroll the user account of Ms. Nida on Samsonite Trinoma\'s SimplePOS Back.', 113, 0.5, 1, 276, 19),
(106978, 8108, '2022-03-06', 88, 'Egc Back up and transfer to 11.115', 93, 1, 1, 294, 6),
(106979, 8108, '2022-03-06', 77, 'Mall Sending Reminder', 93, 0.5, 1, 294, 6),
(106980, 8109, '2022-03-06', 80, '10327 - SDWAN no connection.', 93, 0.25, 1, 268, 9),
(106981, 8109, '2022-03-06', 135, '3564 - Foward working permit ', 93, 0.25, 1, 1, 6),
(106982, 8108, '2022-03-06', 77, '12632  - Mall Sending Data', 93, 0.5, 1, 1, 6),
(106983, 8108, '2022-03-04', 77, '12632 - Mall Sending data', 93, 0.5, 1, 1, 6),
(106984, 8143, '2022-03-06', 78, 'No sales appear on POS server\r\n- Repair Database', 99, 0.5, 0, 226, 19),
(106985, 8229, '2022-03-06', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(106986, 8144, '2022-03-06', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(106987, 8109, '2022-03-01', 18, 'Concern with PO and Transfer', 93, 1, 1, 294, 6),
(106988, 8108, '2022-03-01', 18, 'Mall Sending Reminder', 93, 0.25, 1, 294, 6),
(106989, 8109, '2022-03-01', 137, 'Invoice issue reported to Sir Rey', 93, 0.25, 1, 1, 6),
(106990, 8108, '2022-03-06', 64, '8886 - Download, Update and send Poll Update to Store via email', 93, 1, 1, 266, 8),
(106991, 8109, '2022-03-01', 80, '6578 - Request account details for PB Megamall for Telco Reporting', 93, 0.25, 1, 282, 5),
(106992, 8109, '2022-03-01', 129, '13774 - 24 report issue invalid descriptoin', 93, 1, 1, 282, 5),
(106993, 8109, '2022-03-01', 69, 'Assist Accounting SPOS link to check report', 93, 1, 1, 268, 9),
(106994, 8109, '2022-03-03', 137, 'Send Invoice data to accounting', 93, 0.25, 1, 1, 6),
(106995, 8109, '2022-03-06', 120, 'Send/Foward billing invoice to GSD department', 93, 0.25, 1, 294, 6),
(106996, 8237, '2022-03-05', 124, 'Manually processed sales of Aura MP for Feb 16 to 28, G4 MP for Feb 24 to 28, Rockwell MP for Feb 24 to 28 and Zambo GS for Mar 5', 95, 3, 1, 4, 14),
(106997, 8143, '2022-03-06', 79, 'Cannot use Google chrome browser - change date and time', 99, 0.5, 0, 138, 19),
(106998, 8109, '2022-03-06', 65, 'Update POs and Transfer requested by ICG', 93, 1, 1, 267, 7),
(106999, 7926, '2022-03-06', 41, 'PA/CA Script Execution', 63, 2, 1, 276, 19),
(107000, 8918, '2022-03-06', 124, 'Generate outstanding stocks of Loc 1510 as per request from M&S Rockwell', 95, 1, 1, 4, 14),
(107001, 8918, '2022-03-06', 124, 'Manually processed sales of Rockwell, Trinoma and Shang MP from Feb 1 to 28', 95, 2.5, 1, 4, 14),
(107002, 8918, '2022-03-06', 69, 'Send masterfile update to stores abreeza, cebu & moa due to unsuccessful auto send', 95, 1, 1, 4, 14),
(107003, 8108, '2022-03-06', 137, 'ICG - Zara Invoice', 93, 3, 1, 1, 6),
(107004, 8108, '2022-03-04', 69, 'VVTA manual sending to inditex', 93, 0.5, 1, 268, 9),
(107005, 8143, '2022-03-06', 79, 'Cannot connect to Gmail\r\n- check ip address (ok)\r\n- reopen browser (ok)', 99, 0.5, 0, 314, 19),
(107006, 8108, '2022-03-06', 77, '12632 - Update mall sending ', 93, 0.5, 1, 1, 6),
(107007, 8108, '2022-03-03', 77, '12632 - Update mall sending ', 93, 0.5, 1, 1, 6),
(107008, 8109, '2022-03-03', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(107009, 7982, '2022-03-03', 9, 'Update regarding new Transfer Movements', 93, 1, 1, 294, 6),
(107010, 8109, '2022-03-03', 65, 'Accounting request for Copy of Invoice', 93, 0.5, 1, 282, 5),
(107011, 8109, '2022-03-03', 64, 'Download, Update and process new polling Update', 93, 1, 1, 282, 5),
(107012, 8159, '2022-03-03', 21, 'Test / Assist comestri on UAT', 103, 8, 1, 154, 19),
(107013, 8109, '2022-03-04', 69, '6860 - Send vvta manually', 93, 0.5, 1, 268, 9),
(107014, 8109, '2022-03-04', 84, 'Zara Ecom - download logs', 93, 1, 1, 1, 6),
(107015, 8109, '2022-03-04', 69, 'Insert missing report in SPOS', 93, 0.25, 1, 294, 6),
(107016, 8109, '2022-03-04', 69, '10327 - Create SPOS user', 93, 0.5, 1, 268, 9),
(107017, 8109, '2022-03-04', 76, 'Assist accounting on SPOS serial#', 93, 1, 1, 268, 9),
(107018, 8109, '2022-03-04', 76, 'Assist Employee on Server issue', 93, 1, 1, 295, 6),
(107019, 8109, '2022-03-04', 138, 'Assist Annie and report file issue to Projects', 93, 0.5, 1, 294, 6),
(107020, 8109, '2022-03-06', 69, '10327 - Sent VVTA manually', 93, 0.5, 1, 268, 9),
(107021, 8109, '2022-03-06', 18, 'Foward permit to Zara Glorietta', 93, 0.25, 1, 294, 6),
(107022, 8240, '2022-03-06', 132, 'Send sales and stock report thru B2B', 95, 2, 1, 4, 14),
(107023, 8515, '2022-03-06', 78, 'Fixed pos chinese character error in ctr 3 of rockwell', 95, 0.5, 1, 4, 14),
(107024, 8515, '2022-03-06', 78, 'Fixed cashier duplicate cash dec error in ctr 2 & 3 of Moa', 95, 1, 1, 4, 14),
(107025, 8118, '2022-03-04', 9, 'BR Online Transaction - Database Table with Null Details - with Jester of CRM', 89, 0.5, 1, 292, 1),
(107026, 8116, '2022-03-04', 67, 'Outlet Marquee - Generate Requested Reports for GAP and BR', 89, 0.5, 1, 292, 1),
(107027, 8118, '2022-03-04', 65, 'Void Requested RMES in ZALORA', 89, 0.25, 1, 292, 1),
(107028, 8116, '2022-03-04', 77, 'Outlet Paseo - Extract requested Local DB,  Coordination with Cyware and Store regarding Transaction Error for the Fix of Mallsending Sales, dated Dec. 11, 2021', 89, 2, 1, 292, 1),
(107031, 8114, '2022-03-04', 70, 'Extracting and Uploading of Daily Sales as March 03, 2022', 89, 1.5, 1, 292, 1),
(107032, 8114, '2022-03-04', 65, 'JDA Sales Adjustment to various stores requested by Accounting ', 89, 0.75, 1, 292, 1),
(107033, 8117, '2022-03-04', 78, 'Assist Cashier regarding UPC not Found in POS. Checking in JDA and reprocess Polling.', 89, 0.75, 1, 292, 1),
(107034, 8116, '2022-03-04', 64, 'Requested Polling - BRGB5', 89, 0.25, 1, 6, 1),
(107035, 8116, '2022-03-04', 78, 'BRGB5 - Check reported Invalid TS Code of Sales Clerk in POS. Test and Troubleshoot.', 89, 1.5, 1, 6, 1),
(107036, 8116, '2022-03-06', 64, 'Hermes GB5 - Guide Cashier in Manual Polling due to no connection.', 89, 0.5, 1, 308, 1),
(107037, 8116, '2022-03-06', 78, 'Hermes GB5 - Assist Store in POS Problem - Unable to Perform yesterday\'s X and Z Reading.', 89, 0.5, 1, 308, 1),
(107039, 8116, '2022-03-06', 78, 'GAP Trinoma - Assist Store regarding POS Concern - Receipt didn\'t print and Unable to void SI.', 89, 0.75, 1, 8, 1),
(107040, 8114, '2022-03-06', 138, 'Extracting and Uploading Sales of Stores and Online as of March 5, 2022', 89, 2, 1, 292, 1),
(107041, 8116, '2022-03-06', 18, 'Send Requested SI to GAP SLPI', 89, 0.25, 1, 8, 1),
(107042, 8118, '2022-03-06', 87, 'Extract and Upload DB of Online in Virtual for the Requested Reports of Accounting.', 89, 1, 1, 292, 1),
(107043, 7868, '2022-03-04', 35, 'Planned Leave', 55, 8, 0, 296, 34),
(107044, 7937, '2022-03-07', 46, 'Death of a Family Member', 76, 8, 0, 319, 34),
(107045, 8112, '2022-03-02', 107, 'STR ALL STORE - Request a migration schedule and provide Blackbox details', 92, 0.5, 1, 268, 9),
(107046, 8112, '2022-03-02', 112, 'MD RW - Provide Alber of indetex for the latest update of iPad and details', 92, 0.25, 1, 267, 7),
(107047, 8112, '2022-03-02', 115, 'Dolly - Give update for the status of RW LED screen.', 92, 0.25, 1, 1, 6);
INSERT INTO `txn_activities` (`id`, `ticket_id`, `date_log`, `type_id`, `activity`, `resource_id`, `hours`, `billable`, `brand_id`, `entity_id`) VALUES
(107048, 8113, '2022-03-02', 81, 'MD RW - follow up PLDT for the ticket status', 92, 0.25, 1, 267, 7),
(107049, 8112, '2022-03-02', 75, 'ZARA OBHS - Assist on UPS battery', 92, 0.25, 1, 1, 6),
(107050, 8112, '2022-03-02', 113, 'PB MEGA - Store visit to reconfigure and update the PDA', 92, 2.5, 1, 282, 5),
(107051, 8112, '2022-03-02', 113, 'BSK MEGA - Store visit to reconfigure and update the PDA', 92, 1.5, 1, 266, 8),
(107052, 8112, '2022-03-02', 113, 'STR PB - Store visit to reconfigure and update the PDA', 92, 1.5, 1, 268, 9),
(107053, 8112, '2022-03-02', 111, 'ZARA ECOM - Coordinate the schedule of ZARA ECOM system update thru phone call and wait for the confimation', 92, 0.75, 1, 1, 6),
(107054, 8112, '2022-03-03', 111, 'ZARA ECOM - Inform Warren for the schedule for system update and material to be use.', 92, 0.25, 1, 1, 6),
(107055, 8112, '2022-03-03', 80, 'ZARA G3 - Provide the list of Globe personnel and request 1 week permt validity', 92, 0.25, 1, 1, 6),
(107056, 8112, '2022-03-03', 105, 'BSK ALL STORE - Provide the list of HIPOS serial number and sent to Sir Ian for the BIR permir', 92, 1, 1, 266, 8),
(107057, 8112, '2022-03-03', 142, 'Dolly -  [INC000015823095] DOLLYCL TGT ACCESS PROBLEM [Assigned]', 92, 0.25, 1, 1, 6),
(107058, 8112, '2022-03-03', 77, 'BSK CEBU - assist mall admin for the mall sending connection', 92, 0.5, 1, 266, 8),
(107059, 8112, '2022-03-03', 107, 'STR STORE - Provide Karina of Inditex blackbox dept. for the list of Serial number and MAC', 92, 0.75, 1, 268, 9),
(107060, 8113, '2022-03-07', 80, 'MD RW - Follow up PLDT for the status of DSL line', 92, 0.25, 1, 267, 7),
(107061, 8112, '2022-03-07', 142, 'Dolly - give update for the TGT access.', 92, 0.25, 1, 1, 6),
(107062, 8112, '2022-03-07', 107, 'BSK and PB Cebu - Create travel plan for Blackbox migration and sent to Sir Boyet.', 92, 0.25, 1, 266, 8),
(107063, 8229, '2022-03-07', 126, 'PAT Logging', 99, 0.5, 0, 276, 19),
(107064, 8112, '2022-03-07', 142, 'AYESHA - Give update for her TGT acess', 92, 0.25, 1, 282, 5),
(107065, 7906, '2022-03-06', 29, 'Trunc support', 73, 1, 1, 276, 19),
(107066, 7906, '2022-03-07', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring,', 73, 9, 1, 276, 19),
(107068, 9017, '2022-03-02', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(107069, 8112, '2022-03-07', 142, 'Khristine Manrique - Update international support and request to change the her access to Filipinas only', 92, 0.25, 1, 1, 6),
(107070, 9017, '2022-03-03', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(107071, 9017, '2022-03-04', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(107072, 9017, '2022-03-07', 32, 'Daily PAT log', 82, 0.5, 1, 264, 2),
(107073, 8915, '2022-03-07', 83, 'Setup and Installation Mac pro pc to Ms. Ann - RMSI Merch', 97, 1, 1, 4, 14),
(107074, 9018, '2022-03-02', 32, 'Start of the day EMAIL checks/correspondence', 82, 0.5, 1, 264, 2),
(107075, 8915, '2022-03-07', 89, 'Reconnect Laserjet Printer PC of RMSI Treasury', 97, 0.5, 1, 4, 14),
(107076, 9018, '2022-03-03', 32, 'SOD email checks/correspondence', 82, 0.5, 1, 264, 2),
(107077, 8130, '2022-03-07', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(107078, 8112, '2022-03-07', 113, 'BSK G3 - INC000015522183 / give feedback for the status of ticket', 92, 0.25, 1, 266, 8),
(107079, 9018, '2022-03-04', 32, 'SOD email checks/replies', 82, 0.5, 1, 264, 2),
(107080, 9018, '2022-03-07', 32, 'SOD Email Checks/Replies and Clean as per google advise', 82, 1, 1, 264, 2),
(107081, 8108, '2022-03-07', 67, 'VVTA checking vs SPOS sales', 93, 1, 1, 294, 6),
(107083, 8144, '2022-03-07', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(107084, 8229, '2022-03-07', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(107085, 9019, '2022-03-07', 132, 'Principal Weekly report UPLOADING', 82, 0.5, 1, 264, 2),
(107086, 8112, '2022-03-07', 115, 'ZARA OBHS & ROCKWELL - Sent email requesting for the approval of quotation to visit the store.', 92, 0.25, 1, 1, 6),
(107088, 8119, '2022-03-07', 17, 'Backup Database for all RMK and Companies as request by Ms. Lhey.', 117, 1, 1, 301, 13),
(107089, 8109, '2022-03-07', 69, '7987 - Update 24 report', 93, 1, 1, 268, 9),
(107090, 8071, '2022-03-07', 15, 'Generate Expiry Report.', 117, 1, 1, 301, 13),
(107091, 8364, '2022-03-07', 15, 'Analyze and Generate the file for the colaboration of L\'oreal datas.', 117, 2, 1, 301, 13),
(107092, 8441, '2022-03-07', 80, 'Setup Lan Connection to Fragrance Div for Employee sale and support for any issues.', 117, 2, 1, 301, 13),
(107093, 8159, '2022-03-07', 78, 'The personnel of Tommy MOA did the double End of day. I already adjusted the date.', 102, 0.25, 1, 276, 19),
(107094, 8952, '2022-03-02', 18, 'Assessmnent and inventory of RMK PC', 120, 2.5, 1, 301, 13),
(107095, 8952, '2022-03-03', 18, 'Assessment and inventory of RMK PC', 120, 2.5, 1, 301, 13),
(107096, 8952, '2022-03-04', 18, 'Assessment and Inventory of RMK PC', 120, 2.5, 1, 301, 13),
(107097, 8160, '2022-03-07', 82, 'Sir Raymond.\r\nConcern: Deliver and set up POS.\r\nAction Taken: Delivered and Set up POS then, enroll cashier and supervisor. Test print Lx and TMU printer.', 106, 1.25, 1, 276, 19),
(107098, 9021, '2022-03-07', 18, 'Connect to Hp printer and test print- jobelle Guanezo', 120, 1, 1, 301, 13),
(107099, 9021, '2022-03-01', 18, 'Tranfer PC to the area of ms Lala Tanjutco', 120, 1, 1, 301, 13),
(107100, 9021, '2022-03-07', 18, 'Transfer PC to the area of ms Joy Balignasay, back up and Format ', 120, 3, 1, 301, 13),
(107101, 8915, '2022-03-07', 89, 'Reconnect to printer RMSI Merch', 97, 0.5, 1, 4, 14),
(107102, 7868, '2022-03-01', 48, 'Paternity Leave from March 1-4, 2022', 8, 8, 0, 296, 34),
(107103, 7868, '2022-03-03', 48, 'Paternity Leave from March 1-4, 2022', 8, 8, 0, 296, 34),
(107104, 7868, '2022-03-04', 48, 'Paternity Leave from March 1-4, 2022', 8, 8, 0, 296, 34),
(107105, 7868, '2022-03-02', 48, 'Paternity Leave from March 1-4, 2022', 8, 8, 0, 296, 34),
(107106, 8143, '2022-03-07', 79, 'Cannot use Google chrome browser - change date and time', 99, 0.5, 0, 138, 19),
(107107, 8159, '2022-03-07', 77, 'TO check the Mall Sending of Mac and Clinique  baguio and their Mall sending is now okay.', 102, 0.5, 1, 276, 19),
(107108, 8159, '2022-03-07', 89, 'To assist avasia to check the TMU printer of Kate spade GB5 and thier printer is now okay.', 102, 0.75, 1, 276, 19),
(107109, 8159, '2022-03-07', 80, 'TO assist avasia for the connection of samsonite ayala cebu and the connection of the store is now up.', 102, 0.75, 1, 276, 19),
(107110, 8159, '2022-03-07', 78, 'TO check the End of day of Coach Rockwell. and their end of day is no working.', 102, 0.5, 1, 276, 19),
(107111, 9021, '2022-03-07', 18, 'connect to rgoc guest wifi - gab licad', 120, 0.25, 1, 301, 13),
(107112, 8915, '2022-03-07', 76, 'Check Serial Stand Alone POS, Backup SSI Database per Giftshop POS', 97, 2, 1, 4, 14),
(107113, 8109, '2022-03-07', 69, '10327 - Send VVTA thru FTP', 93, 0.25, 1, 268, 9),
(107114, 8109, '2022-03-07', 69, '10327 - Manual Upload of Sales in JDA and generate VVTA file to inditex.', 93, 1, 1, 268, 9),
(107115, 8159, '2022-03-07', 87, 'To check the Virutal Windows of Nine West Ayala Cebu and their windows is now okay.', 102, 0.25, 1, 276, 19),
(107116, 8159, '2022-03-07', 78, 'To check the POS of Lacoste Shang Eastwing because their POS is Offline and their POS is now okay and working.', 102, 0.5, 1, 276, 19),
(107117, 8159, '2022-03-07', 87, 'TO check the Virtual Windows of Lacoste Galleria and their windows of the store is now okay a', 102, 0.25, 1, 276, 19),
(107118, 8160, '2022-03-07', 80, 'Rose Marilla.\r\nConcern: Unable to connect PC.\r\nAction Taken: Turn on PC and check Ho Connection.', 106, 0.25, 1, 276, 19),
(107119, 8159, '2022-03-05', 126, '-Loccitane Trinoma- Font on JDA concern- assigned to Luis\r\n-Burberry GB4- JDA shipment pending- escalated to SysOps \r\n-Pottery Barn Estancia- No connection- assigned to Luis\r\n-Samsonite and Superga MOA- Check HO connection- assigned to Luis\r\n-Pazzion Trinoma- Check HO connection- assigned to Luis\r\n-American Tourister Cebu- Windows concern- assigned to Luis\r\n-CKU SLPI- Unable to login to simple POS front- assigned to Luis\r\n-Lacoste Eastwood- Request for polling- escalated to SysOps\r\n-Superga Southmall- Check connection- assigned to Luis\r\n-Acca Kappa CSQ- Corrupted sales- escalated to SysOps\r\n-Prada Solaire- Check PLDT connection issue- assigned to Luis\r\n-Brandsmart Paseo- Followed up Annie for the service report of TMU printer\r\n-Cortefiel RCC Makati- Request for polling- escalated to SysOps\r\n-158 Designers Blvd paseo- Check connection- assigned to Luis\r\n', 104, 5, 1, 276, 19),
(107120, 8258, '2022-03-05', 126, 'Check pending concerns and unassigned tickets on Spiceworks for the week.', 104, 1, 1, 276, 19),
(107121, 8160, '2022-03-07', 20, 'Sir Raymond.\r\nConcern: Install and configure Lenovo Tablet.\r\nAction Takin: Install apps and update the new android version.', 106, 1.5, 1, 276, 19),
(107122, 9021, '2022-03-07', 18, 'PC connect to Hp officejet 7110 printer and test print - Gab licad', 120, 1, 1, 301, 13),
(107123, 9022, '2022-03-04', 32, 'PAT Meeting - UPDATES by Gabs', 82, 1, 1, 264, 2),
(107124, 8971, '2022-03-04', 32, 'Coordination on PC transfer for on site work', 82, 1, 1, 264, 2),
(107125, 8160, '2022-03-01', 75, 'Sir Raymond.\r\nConcern: Asset inventory of PC.\r\nAction Taken: Asset inventory of PC @ NSB (IAD and CRM)\r\n', 106, 6, 1, 276, 19),
(107126, 9015, '2022-03-07', 18, 'back up files and format pc of sophia miller of fragrance', 119, 5, 1, 301, 13),
(107127, 8160, '2022-03-07', 76, 'Sir Raymond.\r\nConcern: Checking of the unit.\r\nAction Taken: Checking the unit then creating a service report.(UPS ,Monitor, Lx, and TMU printer)', 106, 1.25, 1, 276, 19),
(107128, 8109, '2022-03-07', 9, 'Meeting with Sir Boyet - Regarding Automated MOV XML uploading modification', 93, 0.25, 1, 294, 6),
(107129, 8289, '2022-03-06', 72, 'Posting count result for Lacoste Regular,Kids & Live (Fused)', 112, 1.5, 1, 3, 19),
(107130, 8289, '2022-03-06', 72, 'Posting count result for WestElm CSQ (Prod3)', 112, 0.75, 1, 344, 19),
(107131, 8109, '2022-03-07', 69, 'assist Sir Roy in access user creation', 93, 0.5, 1, 295, 6),
(107132, 8153, '2022-03-06', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.27 2021 (3 files)', 112, 2, 1, 275, 19),
(107133, 8239, '2022-03-06', 124, 'Loading and checking of Hamleys sales, Transferring of sales and inventory data to FTP site and informed the principals and merchandising via email', 112, 0.5, 1, 226, 19),
(107134, 8160, '2022-03-01', 75, 'Charmaine Resari - Assess PC (Office is open from 9am-12nn only) : Get cpu details made SR for approval', 105, 0.25, 1, 276, 19),
(107135, 8151, '2022-03-06', 64, 'send updated polling to Lacoste Eastwood', 112, 0.5, 1, 3, 19),
(107136, 8151, '2022-03-06', 64, 'send updated polling to Swarovski ATC', 112, 0.25, 1, 209, 19),
(107137, 8160, '2022-03-01', 75, 'Maribeth dela Cruz - Assess PC (Office is open from 9am-12nn only) : Get cpu details made SR for approval', 105, 0.25, 1, 276, 19),
(107138, 8151, '2022-03-06', 64, 'send updated polling to Lush Trinoma', 112, 0.5, 1, 154, 19),
(107139, 8160, '2022-03-01', 75, 'Maricar Labasan - Turn on ubuntu PC : Press F to fix and Press S to skip..power up and test is ok', 105, 0.25, 1, 276, 19),
(107140, 8160, '2022-03-01', 75, 'Arvin Ibias - Restart PC : Restart the unit to remote access', 105, 0.25, 1, 276, 19),
(107141, 8160, '2022-03-01', 75, 'Ira Althea Bobadilla - \"Setup VPN\r\nEmail: ibbobadilla@rgoc.com.ph\" : VPN installed already...user need username and password', 105, 0.25, 1, 276, 19),
(107142, 8160, '2022-03-02', 75, 'Sir Raymond.\r\nConcern: Arranging of units.\r\nAction Taken: Arranging the units of the store.', 106, 4, 1, 276, 19),
(107143, 8160, '2022-03-01', 75, 'Gunta Ono - \"Configure one of the laptop assigned to Clarabelle Empeno (S/N: MP22VL7K) : Rename to Gunta Ono- EBG\"	Configured Done', 105, 0.25, 1, 276, 19),
(107144, 8160, '2022-03-02', 75, 'Patricia Tolentino - No internet connection using wifi (need assistance at 9:30am) : New phone get ip and register to meraki wifi device..test is ok', 105, 0.5, 1, 276, 19),
(107145, 8160, '2022-03-02', 75, 'Eden medenilla-Duquiatan - Unable to open Google Chrome Browser	: Installed new version Google Chrome...test is ok', 105, 0.25, 1, 276, 19),
(107146, 8160, '2022-03-03', 83, 'Rhea Magnanao - \"Transfer and setup desktop with internet to 5F Midland \r\n(need to attend in the morning)\" : Transfer and setup are done without internet immediately', 105, 0.5, 1, 276, 19),
(107147, 8160, '2022-03-02', 20, 'Ariel Canlas.\r\nConcern: Blue screen PC.\r\nAction Taken: Back up files and reformat PC.', 106, 1.5, 1, 276, 19),
(107148, 8160, '2022-03-03', 75, 'Maria Maureen Quirante - \"Blue Screen laptop and slow\r\nEmail: maquirante@rgoc.com.ph\" : Windows updates are done', 105, 0.75, 1, 276, 19),
(107149, 8160, '2022-03-03', 75, 'Ferdinand Baldos (MGM10) - \"Check PC, unable to access shared folder\r\nIP Address: 172.16.100.66\" : User guide how to access the ip 172.16.100.66 and made to shortcut icon to desktop..test is ok', 105, 0.25, 1, 292, 1),
(107150, 8150, '2022-03-06', 70, 'Collected missing sales backup for JV and sent to RCC IT', 112, 1, 1, 276, 19),
(107151, 8113, '2022-03-07', 80, '13734 - Report VPN connection to TELCO', 93, 0.25, 1, 266, 8),
(107152, 8160, '2022-03-04', 75, 'Mary Ellenor Pelobello	Install JDA Fused and PRT (need at 9-9:30am)	Configured JDA Fused..test is ok', 105, 0.25, 1, 276, 19),
(107153, 8113, '2022-03-07', 80, '10327 - Report SDWAN to TELCO', 93, 0.25, 1, 268, 9),
(107154, 8160, '2022-03-03', 86, 'April Reyes.\r\nConcern: Unresponsive Chrome.\r\nAction Taken: Remote user then, reinstall updated chrome.', 106, 0.5, 1, 276, 19),
(107155, 8160, '2022-03-04', 75, 'Nanie Hipolito - Laptop stopped working : Force shutdown of the unit..test is ok', 105, 0.25, 1, 276, 19),
(107156, 8160, '2022-03-04', 75, '158 Designer Eastwood - New Unit : Configured Done', 105, 2, 1, 276, 19),
(107157, 8150, '2022-03-06', 70, 'Generation of sales for Concess Fused brands in Pentaho and loading to JDA (3-05-2022)', 112, 1, 1, 276, 19),
(107158, 8160, '2022-03-03', 20, 'Concern: Install VPN.\r\nAction Taken: Transfer install then install VPN.', 106, 0.5, 1, 276, 19),
(107159, 8160, '2022-03-07', 75, 'Maricar Labasan - Turn on ubuntu PC : Restart unit to remote access', 105, 0.25, 1, 276, 19),
(107160, 8150, '2022-03-06', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(107161, 8160, '2022-03-07', 75, 'Gelli Maniaul - Turn on ubuntu PC : Restart unit to remote access', 105, 0.25, 1, 276, 19),
(107162, 8150, '2022-03-06', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(107163, 8160, '2022-03-07', 75, 'Laudimer Luico - Cannot connect and print from a shared printer : Installed printer to other pc and power up and test is ok', 105, 1, 1, 276, 19),
(107164, 8160, '2022-03-07', 75, 'Noel Llesol - \"Install MS Excel Trial \r\nEmail: ndllesol@rgoc.com.ph\" : Installed MS office excel only', 105, 0.25, 1, 276, 19),
(107165, 8144, '2022-03-07', 77, 'mall sending validation and updates', 83, 2, 1, 276, 19),
(107166, 8156, '2022-03-07', 126, 'Anti-virus renewal meeting', 83, 1, 1, 276, 19),
(107167, 8143, '2022-03-07', 85, 'report time change PC ', 83, 0.5, 1, 138, 19),
(107168, 8229, '2022-03-07', 126, 'PAT Entries', 83, 1, 1, 276, 19),
(107169, 9023, '2022-03-07', 32, 'AV updates meeting ', 82, 0.5, 1, 264, 2),
(107170, 8160, '2022-03-03', 76, 'Sir Raymond.\r\nConcern: Checking of Defective POS.\r\nAction Taken: Checking of old defective POS.', 106, 3, 1, 276, 19),
(107171, 9008, '2022-03-06', 32, 'Encoding of tasks/issues/projects to PAT', 112, 0.5, 1, 276, 19),
(107172, 8159, '2022-03-07', 80, 'To check the connection of YSL solaire and their connection is already Reported to Telco', 102, 0.5, 1, 276, 19),
(107173, 8258, '2022-03-07', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(107174, 8258, '2022-03-07', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(107175, 8153, '2022-03-07', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.28 2021 (7 files)', 112, 2.25, 1, 275, 19),
(107176, 8160, '2022-03-04', 76, 'Sir Raymond.\r\nConcern: Checking of peripherals\r\nAction Taken: Arranging and Checking peripherals of the store.', 106, 3, 1, 276, 19),
(107177, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Moa', 112, 0.5, 1, 3, 19),
(107178, 8130, '2022-03-07', 124, 'Manually processed sales of RCC Shop & Shop loc for dates Feb 18, 21, & 27', 95, 1.5, 1, 4, 14),
(107179, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Marquee', 112, 0.5, 1, 3, 19),
(107180, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Trinoma', 112, 0.5, 1, 3, 19),
(107181, 8130, '2022-03-07', 124, 'Manually processed sales of zambo & rockwell for March 6 due to error in auto-sending of sales files', 95, 1, 1, 4, 14),
(107182, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Acce Glorietta', 112, 0.5, 1, 3, 19),
(107183, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Live Glorietta', 112, 0.5, 1, 3, 19),
(107184, 8159, '2022-03-07', 80, 'To check the connection of Ninewest Ayala Cebu and the connection is up.\r\n', 102, 0.25, 1, 276, 19),
(107185, 8150, '2022-03-07', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(107186, 8159, '2022-03-07', 81, 'To check the Mall Connection of Samsonite Trinoma and this will be schedule to check onsite.', 102, 0.5, 1, 276, 19),
(107187, 271, '2022-03-07', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.', 26, 2, 1, 276, 19),
(107188, 7906, '2022-03-04', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(107189, 8150, '2022-03-07', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(107190, 271, '2022-03-07', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(107191, 7906, '2022-03-07', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(107192, 288, '2022-03-07', 4, 'Deactivation of SKU items for Brand 73.', 26, 0.5, 1, 276, 19),
(107193, 8922, '2022-03-07', 4, 'Development of the program.', 26, 3.5, 1, 264, 2),
(107194, 8215, '2022-03-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1, 1, 276, 19),
(107195, 8215, '2022-03-06', 32, 'Responds to the inquiries of stores', 112, 0.75, 1, 276, 19),
(107196, 8109, '2022-03-07', 67, 'Send sample report to Pentaho report team', 93, 0.25, 1, 282, 5),
(107197, 9018, '2022-03-07', 32, 'SOD Email Checks/Replies', 118, 0.5, 1, 264, 2),
(107198, 9017, '2022-03-07', 32, 'PAT daily logs', 118, 0.5, 1, 264, 2),
(107199, 8109, '2022-03-07', 88, '3772 - Request for EGC user', 93, 0.25, 1, 1, 6),
(107200, 9017, '2022-03-07', 32, 'PAT daily logs', 121, 0.5, 1, 264, 2),
(107201, 8240, '2022-03-07', 132, 'Generate and send sales and stock report thru B2B', 95, 2.5, 1, 4, 14),
(107202, 8918, '2022-03-07', 65, 'Request for updated inventory masterfile report', 95, 1, 1, 4, 14),
(107203, 8159, '2022-03-07', 80, 'TO check the connection of Superga Southmall and inform the store to Restart the device and the connection is now up.', 102, 0.5, 1, 276, 19),
(107204, 8918, '2022-03-07', 77, 'Check G4 mall sending error for dates Feb 17 & 20', 95, 2, 1, 4, 14),
(107205, 8144, '2022-03-07', 77, 'Mall Sending validation & follow-up', 99, 2, 0, 276, 19),
(107206, 8333, '2022-03-07', 126, 'Submit work permit for cablenet', 99, 1, 0, 276, 19),
(107207, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Regular Tower', 112, 0.5, 1, 3, 19),
(107208, 9024, '2022-03-07', 134, 'SM ILO-ILO - Send to the application support the EWMS error in the TL receiving.', 121, 0.5, 1, 264, 2),
(107209, 7982, '2022-03-07', 18, 'Follow Inditex 10511 MOV XML (TM123)', 93, 0.25, 1, 294, 6),
(107210, 9027, '2022-03-07', 32, 'PAT update meeting ', 122, 0.5, 1, 264, 2),
(107211, 9027, '2022-03-07', 32, 'PAT update meeting', 118, 0.5, 1, 264, 2),
(107212, 9027, '2022-03-07', 32, 'PAT Update Meeting', 121, 0.5, 1, 264, 2),
(107213, 9027, '2022-03-07', 32, 'PAT Update Meeting ', 123, 0.5, 1, 264, 2),
(107214, 8109, '2022-03-07', 77, '3915 - incomplete mall sending data, updated by store', 93, 0.25, 1, 1, 6),
(107215, 9027, '2022-03-07', 32, 'PAT Update Meeting ', 82, 0.5, 1, 264, 2),
(107216, 9019, '2022-03-07', 138, 'Sales uploading of stores assigned to me.', 121, 1.5, 1, 264, 2),
(107217, 7791, '2022-03-07', 4, 'Continue the testing of Fused Daily Refresh in 172.16.11.158, then process to server and check the error in Layer 1 Update Tables', 16, 2, 1, 276, 19),
(107218, 7791, '2022-03-07', 9, 'Meeting and discussion with Eli and John about the issue of 172.16.11.158 email notification, we add jakarta.jar on the lib folder of pentaho then unchecked the Secure Authentication', 16, 2, 1, 276, 19),
(107219, 7060, '2022-03-07', 4, 'Process 4R4 Masterfile and 4R4 Transaction Refresh idept 79 from 2019 to 2022 then check the data in Layer 1 and Layer 2 if same in JDA', 16, 2, 1, 179, 19),
(107220, 9024, '2022-03-07', 118, 'Trinoma - RDM, explain to Belle the procedure to do if there is an error in RDM no. ', 121, 0.5, 1, 264, 2),
(107222, 9017, '2022-03-01', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107223, 9017, '2022-03-02', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107224, 9017, '2022-03-03', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107225, 9017, '2022-03-04', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107226, 7909, '2022-03-07', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(107227, 7910, '2022-03-07', 34, 'Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(107229, 9024, '2022-03-07', 32, 'Market - Follow up the replacement of defective HP Printer. Coordinated to  Ms. Belle and Michael of Avasia.', 121, 0.25, 1, 264, 2),
(107231, 7952, '2022-03-07', 2, 'Generated the complete data from the updated GAP, BANANA REPUBLIC, and OLD NAVY JSON files on SFTP and provided it to John and to Paola.', 39, 1.5, 1, 292, 1),
(107232, 9024, '2022-03-07', 32, 'Update the list of replacement logs.', 121, 0.5, 1, 264, 2),
(107233, 7945, '2022-03-07', 2, 'Assisted Ms. Lissa Mesina and Jupiter in checking the issue while generating the SSS Loan report in ERIC. There is an SQL error prompting the the SQL storage is full when we tried running the scripts. Upon checking on the disk space it is already full. Advise this to Ms. Carmela and she instructed me to delete the backup from Jamuary 2020 - December 2021. We already deleted the backup from January - April 2020 and advise Ms. Lissa to try generating the report. For continuation tomorrow.', 39, 2, 1, 276, 19),
(107234, 7917, '2022-03-07', 2, '	Assisted in generating inventory report by SKU as the end of February 2022 as requested by Kimberley Ann Dula', 39, 0.5, 1, 343, 37),
(107235, 8515, '2022-03-07', 69, 'Simplepos report access to requested store locations for the 7 finance users', 94, 1, 1, 4, 14),
(107236, 8515, '2022-03-07', 69, 'Check cyreceipt version on 2 Debs SLP terminals for BIR Termination', 94, 0.5, 1, 4, 14),
(107237, 4553, '2022-03-07', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(107238, 8515, '2022-03-07', 69, 'Check disk usage of Store\'s SPOS Servers', 94, 0.5, 1, 4, 14),
(107239, 8515, '2022-03-07', 69, 'Recheck Debs Trinoma, RCC and Abreeza BIR Sales ledger report for BIR Termination', 94, 1, 1, 4, 14),
(107240, 4553, '2022-03-07', 4, 'Attended Ms. Jam\'s concerns\r\n1. Audited sales concerns\r\n  - fixed the transaction count on TWG\r\n2. Return Report\r\n- Fixed the discrepancies on 3MP ', 55, 4, 1, 276, 19),
(107241, 8515, '2022-03-07', 69, 'Generate/Validate Debs SLP\'s Bir Sales Ledger report for BIR Termination', 94, 2, 1, 4, 14),
(107242, 4553, '2022-03-07', 4, 'Attended Ms. Nicole\'s concerns\r\n- Ongoing with the fixing of duplicated values', 55, 2, 1, 276, 19),
(107243, 8918, '2022-03-07', 88, 'Fix MS Aura\'s SSI and MS EGC issue', 94, 1, 1, 4, 14),
(107244, 8915, '2022-03-07', 80, 'Fix Sir X\'s extra pc\'s ethernet connection', 94, 0.5, 1, 4, 14),
(107245, 8108, '2022-03-07', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring.\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(107246, 7969, '2022-03-07', 9, 'Coordinate Jayps Cebu travel plan for BB migration. Email Ms Tin for the approval. Arrange tasks and schedule', 81, 1, 1, 294, 6),
(107247, 8052, '2022-03-07', 18, 'Resend email of Zara Glorietta working permit and follow up Migs De Leon thru text to expediate the deployment of FE to store. Discuss with Migs Cruz for alternative. Inform s\'Gabs with Globe problem', 81, 1, 1, 1, 6),
(107248, 8108, '2022-03-07', 18, 'Create list of additional tech support tasks. Need to justify the additional manpower', 81, 0.75, 1, 294, 6),
(107249, 8705, '2022-03-07', 18, 'Discuss to GI the number of nodes and devices for Warehouse expansion. Ask Migs assistance for pricing of APs and switch. Check the latest price of Zebra ZD620D 300 and 200dpi', 81, 0.75, 1, 1, 6),
(107250, 8102, '2022-03-07', 9, 'CS meeting and update the numbers for inventory', 81, 0.5, 1, 294, 6),
(107251, 8109, '2022-03-07', 18, 'OPEN Problem with the XML transfer automation scrapping raise issue to Jovie. Ask Law for the assitance for the script', 81, 0.5, 1, 294, 6),
(107252, 8150, '2022-03-07', 70, 'Loading of sales (Missing sales ) to JDA fused and con environment, Generated concessionaire poll file for Cortifiel env and Fused. Collected missing sales backup for JV and sent to RCC IT, ', 110, 2, 1, 276, 19),
(107253, 7983, '2022-03-07', 9, 'Meeting with Justo for IBO tool. VC for demo was reshced because of access issue. ', 81, 0.25, 1, 294, 6),
(107254, 7973, '2022-03-07', 9, 'SDWAN Installation to BSK SLP. Coordinate with Jaypee the information', 81, 0.5, 1, 294, 6),
(107255, 7995, '2022-03-07', 18, 'Need to coordinate with the public key with Operation IT FRQ. Confirm if can access the b2b site. ', 81, 0.5, 1, 267, 7),
(107256, 9024, '2022-03-07', 77, 'Ongoing support on Mall Sending in SM Tarlac', 123, 3, 1, 264, 2),
(107257, 8288, '2022-03-07', 71, 'Freezing inventory count 366	Rockwell	BEAUTY BAR 	CM366A	Claire/Sir Mark	Burberry 188 only\r\n300	Rustans Makati	Burberry 	CM300A	Claire/Sir Mark	Burberry  B 42 only\r\n442	SLPI	Burberry 	CM442A	Claire/Sir Mark	Burberry  B 42 only', 110, 1, 1, 276, 19),
(107258, 9024, '2022-03-07', 77, 'Generating text on Paseo Mall sending.', 123, 2, 1, 264, 2),
(107259, 8551, '2022-03-07', 18, 'Encoding of tasks/issues/projects to PAT. Gather data, tasks and issues for the day', 81, 0.5, 1, 294, 6),
(107260, 8155, '2022-03-07', 124, 'Checked COS for JV brands, Coordinated variance to Sales Audit, and send COS to RCC IT and Merchandising.', 110, 1, 1, 283, 19),
(107261, 9024, '2022-03-07', 77, 'Checking generating text file in SM Lucena coin.', 123, 1, 1, 264, 2),
(107262, 7060, '2022-03-07', 4, 'Process 4R4 INVBALSQL idept 79 from 2017 to 2018 then check the data in Layer 2 if same in JDA', 16, 2, 1, 179, 19),
(107263, 9024, '2022-03-07', 81, 'Ongoing support on Robinsons Malate mall sending connection.', 123, 1, 1, 264, 2),
(107264, 8215, '2022-03-07', 65, 'Processed sales reversal request for Ysl ', 110, 0.75, 1, 162, 19),
(107265, 7944, '2022-03-07', 32, 'Pat logging ', 78, 0.5, 1, 276, 19),
(107266, 9020, '2022-03-07', 32, 'Coordination with Michael (Avasia) of PC transfer in pep for onsite work', 82, 1, 1, 264, 2),
(107267, 7926, '2022-03-07', 9, 'Alignment: OHI Project x Comestri DELIVERED Webhook', 78, 0.5, 1, 276, 19),
(107268, 9019, '2022-03-07', 138, 'Validation and completion of weekly sales and inventory reports.', 118, 2, 1, 264, 2),
(107269, 7926, '2022-03-07', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(107270, 8215, '2022-03-07', 32, 'Read and responds to email', 110, 0.5, 1, 276, 19),
(107271, 8159, '2022-03-07', 70, 'Assigned tickets to the SysOps team from Spiceworks for the Sales Download for SalMon dated March 04-06, 2022.', 104, 1.5, 1, 276, 19),
(107272, 9029, '2022-03-07', 7, 'Prepared the TRD for Invoice UPC Update Facility - 100% Complete', 50, 1.75, 1, 264, 2),
(107273, 7926, '2022-03-07', 9, 'updated_at simulation on magento 2.4', 78, 0.5, 1, 276, 19),
(107274, 9029, '2022-03-07', 4, 'Developed the program for Invoice UPC Update Facility - 20% Complete', 50, 6.25, 1, 264, 2),
(107275, 9030, '2022-03-07', 29, 'Activation Request for PC transferred to 3F', 82, 0.5, 1, 264, 2),
(107276, 7944, '2022-03-07', 32, 'Answer queries and logs.', 78, 0.5, 1, 276, 19),
(107277, 8155, '2022-03-07', 124, 'Checked COS for SSI brands, logged sales per day to sales audit shared sheet, and send partial COS to RCC IT and Merchandising.', 110, 1, 1, 276, 19),
(107278, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(107279, 7926, '2022-03-07', 41, 'Support on updated_at simulation. ', 78, 1, 1, 276, 19),
(107280, 8158, '2022-03-07', 65, 'creation of location code in JDA Fused for Lacoste ', 79, 0.5, 1, 3, 19),
(107281, 9008, '2022-03-07', 32, 'Log schedule for March count on our shared sheet', 110, 0.75, 1, 276, 19),
(107282, 9025, '2022-03-07', 30, 'Monitored the main router and 3 additional linksys.', 118, 0.25, 1, 264, 2),
(107283, 8158, '2022-03-07', 65, 'create mall code for EBG Studio in JDA Fused', 79, 0.5, 1, 276, 19),
(107284, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 110, 0.5, 1, 276, 19),
(107285, 8158, '2022-03-07', 65, 'creation of new season code in JDA Fused for AMQ ', 79, 0.5, 1, 224, 19),
(107286, 8158, '2022-03-07', 65, 'creation of new hierarchy in PIM & JDA Fused for Hamleys ', 79, 0.75, 1, 226, 19),
(107287, 8160, '2022-03-07', 126, '-Informed Sir Dennis to request the IP config to Infra team\r\n-Forwarded the advise of Sir Gabs to Ms. Carmela regarding the report for her laptop\r\n-Followed up Luis for the connection issue of Prada Solaire\r\n-Followed up the status of the connection of Superga Southmall\r\n-Informed Ms. Mariz regarding the status of the old unit of Niña Angeles', 104, 1, 1, 276, 19),
(107288, 8158, '2022-03-07', 65, 'creation of new location and mall code in JDA Fused for Lacoste ', 79, 0.5, 1, 3, 19),
(107289, 8160, '2022-03-07', 126, '-Maricar Labasan- Turn on ubuntu PC\r\n-Gelli Maniaul- Turn on ubuntu PC\r\n-Laudimer Luico- Unable to connect and print from sahred folder\r\n-Louise Perin- Request to reset JDA password- escalated to Sir Ariel\r\n-Ross Marilla- Unable to connect to PC\r\n-Manelle Halili- Unable to open Excel- assigned to Luis\r\n-Scheduled to return the PC of Ariel Canlas onsite\r\n', 104, 2, 1, 276, 19),
(107290, 9020, '2022-03-07', 65, 'Coordination with JDA team and Merchandising team for the confirmation of what UPC to use for the conflict issue. ', 118, 0.5, 1, 264, 2),
(107291, 8158, '2022-03-07', 65, 'creation of new hierarchy in PIM & JDA Fused for Clarks - .75', 79, 0.75, 1, 340, 19),
(107292, 7926, '2022-03-07', 41, 'Support on payment methods about the auto cancellation of orders.', 78, 1, 1, 276, 19),
(107293, 8158, '2022-03-07', 65, 'creation of new season code in JDA Fused for Polo Ralph Lauren ', 79, 0.5, 1, 140, 19),
(107294, 8944, '2022-03-07', 32, 'Meeting: Sellu and Wareo Overview', 100, 1, 1, 276, 19),
(107295, 8159, '2022-03-07', 126, '-Mac Abreeza- Failed to load unit PATM error- assigned to RR\r\n-Lacoste Baguio- mall sending concern- assigned to Luis\r\n-Tommy Hilfiger Greenbekt 5- Connect JDA to printer- assigned to RR\r\n-Mac and Clinique Baguio- Mall sending issue- assigned to Luis\r\n-Swarovski Glorietta 4- Request for polling- escalated to Sir Mark\r\n-Tommy Hilfiger RCC Tower- Request for polling- escalated to Keith\r\n-Makeroom BHS- Shipment pending- escalated to Jhecca\r\n-Lacoste Trinoma- Request for polling- escalated to Sir Roland\r\n-Acca Kappa CSQ- Check mall sending issue- assigned to Luis\r\n-YSL SLPI- Check HO connection- assigned to RR\r\n-YSL Solaire- Check HO connection- assigned to Luis\r\n-Lacoste EW SLPI-Offline and Can\'t access Windows VBox- assigned to RR\r\n-Swarovski MOA- Request for polling- escalated to Sir Mark\r\n-Ninewest MOA- Request for polling- escalated to Jhecca\r\n-Loccitane GB5- check LX printer- scheduled onsite\r\n-MOA stores- sales backup- scheduled by Keith for onsite\r\n-Ninewest Cebu- Windows concern- assigned to Luis\r\n-Tommy Jeans Malate- Install JDA Fused- assigned to RR\r\n-Steve Madden Cebu- Check connection- assigned to Luis\r\n-CK Jeans Rockwell- Check connection- assigned to RR\r\n-Swarovski Newport- Request for polling- escalated to Sir Mark\r\n-Ninewest Cebu- Check connection- assigned to Luis\r\n-Michael Kors SLPI- Shipment pending- escalated to Sir Roland\r\n-Muji SLPI- Check connection- assigned to RR\r\n-Lacoste Fairview- Check connection- assigned to RR', 104, 4, 1, 276, 19),
(107296, 7944, '2022-03-07', 32, 'filling out PAT', 77, 0.5, 1, 276, 19),
(107297, 9026, '2022-03-07', 65, 'Follow up with Sir Rey on the pending issue with poll files discrepancies loaded on JDA test environment related to additional transaction types for 3MP.', 118, 0.5, 1, 264, 2),
(107298, 8234, '2022-03-07', 65, 'creation of menu on PB JDA for Merch', 79, 0.5, 1, 275, 19),
(107299, 7926, '2022-03-07', 9, 'Dev Daily Stand Up Meeting', 77, 0.5, 1, 276, 19),
(107300, 7926, '2022-03-07', 41, 'Communicate the bulk cart price rules with shopstack. ', 78, 1, 1, 276, 19),
(107301, 8943, '2022-03-07', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 0.75, 1, 276, 19),
(107302, 8158, '2022-03-07', 65, 'creation of new sub-brand and vendor code in PIM and JDA Fused for BBAR', 79, 0.75, 1, 151, 19),
(107303, 7944, '2022-03-07', 32, 'Laravel For Integration Training. Test and application.', 78, 2.5, 1, 276, 19),
(107304, 7928, '2022-03-07', 4, '#36259: BR FLASH WOMEN\'S OFFER (MAR 8)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the educ banners\r\n-add the separation divider on the collection promo', 61, 1.5, 1, 6, 1),
(107305, 7929, '2022-03-07', 4, '#36235: GAP WOMEN\'S DAY PART 2 (MAR 8)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the separation divider on the collection promo\r\n-update the link on the buttons under the homepage promo banner', 61, 1.5, 1, 8, 1),
(107306, 8150, '2022-03-07', 67, 'generating and transferring the sales and updated transfer lists of Max&Co from Feb 21-27, 2022 to the principal\'s FTP server ', 79, 0.75, 1, 235, 19),
(107307, 7929, '2022-03-07', 4, '#36227: GAP WOMEN\'S DAY PART 1 (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the pop up\r\n-add the separation divider on the collection promo\r\n-update the link on the buttons under the homepage promo banner\r\n', 61, 1.5, 1, 8, 1),
(107308, 9024, '2022-03-07', 77, 'Payless SM Tarlac Mall Sending Coordination with Reon and Store ', 82, 0.5, 1, 264, 2),
(107309, 7926, '2022-03-07', 4, '36716 Offers Page Content - Springfield \r\n', 77, 0.5, 1, 279, 19),
(107310, 7926, '2022-03-07', 4, '36717 Offers Page Content - Women\'s Secret\r\n', 77, 0.5, 1, 281, 19),
(107311, 7926, '2022-03-07', 4, '36718 Offers Page Content- Armani Exchange\r\n', 77, 0.5, 1, 146, 19),
(107312, 7926, '2022-03-07', 4, '36784 Brand Page Promo Banner Upload (Desktop and Mobile)  - Armani Exchange\r\n', 77, 0.5, 1, 146, 19),
(107313, 7926, '2022-03-07', 4, '36811 Brand Page Banner Upload – Maidenform\r\n', 77, 0.5, 1, 276, 19),
(107314, 7926, '2022-03-07', 4, '36812 Brand Page Banner Upload – Spanx\r\n', 77, 0.5, 1, 276, 19),
(107315, 7926, '2022-03-07', 4, '36813 Brand Page Banner Upload – Champion\r\n', 77, 0.5, 1, 276, 19),
(107316, 7931, '2022-03-07', 5, 'Testing the script that will limit the product to 10 with sir MJ\r\n-testing the script if the message will pop when the customer try to add to cart more than 10 of the 1 product with sir MJ', 61, 2.5, 1, 7, 1),
(107317, 7926, '2022-03-07', 4, '36814 Brand Page Banner Upload - Fine Guard\r\n', 77, 0.5, 1, 276, 19),
(107318, 7926, '2022-03-07', 4, '36816 Brand Page Banner Upload – Cuisinart\r\n', 77, 0.5, 1, 276, 19),
(107319, 7926, '2022-03-07', 4, '36817 Brand Page Banner Upload – Tefal\r\n', 77, 0.5, 1, 276, 19),
(107320, 7926, '2022-03-07', 4, '36818 Brand Page Banner Upload – Beka\r\n', 77, 0.5, 1, 276, 19),
(107321, 7926, '2022-03-07', 4, '36819 Brand Page Banner Upload – Conair\r\n', 77, 0.5, 1, 276, 19),
(107322, 7926, '2022-03-07', 4, '36820 Brand Page Banner Upload – Noerden\r\n', 77, 0.5, 1, 276, 19),
(107323, 7926, '2022-03-07', 4, '36821 Brand Page Banner Upload – Oneida\r\n', 77, 0.5, 1, 276, 19),
(107324, 8290, '2022-03-07', 66, 'formatting Sales and Inventory Report for Jan 2022 ', 79, 2, 1, 276, 19),
(107325, 7931, '2022-03-07', 4, '#36840: ON Flash Sale (March 7 6PM-12MN)\r\n-create a new theme\r\n-update the promo banners on all pages\r\n-update the details of the promo\r\n-update the link of the promo banners\r\n-add the promo page banner\r\n-add the sub nav deals links\r\n-add the promo timer', 61, 1, 1, 7, 1),
(107326, 9025, '2022-03-07', 32, 'Follow up and  awaiting feedback on the power outlet of Warehouse in line with the additional linksys. ', 118, 0.25, 1, 264, 2),
(107327, 8215, '2022-03-07', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(107328, 8150, '2022-03-07', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.04-06.2022 sales)', 79, 1.5, 1, 276, 19),
(107329, 7944, '2022-03-07', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(107330, 8155, '2022-03-07', 67, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 1, 1, 276, 19),
(107331, 7072, '2022-03-07', 5, '- Flip flop promo with quantity limitation and notification\r\n- meeting', 62, 3, 1, 7, 1),
(107332, 8943, '2022-03-07', 100, 'manual checking, syncing & Merging SKUs with prefix GAP in selluseller,wareo.', 100, 1, 1, 292, 1),
(107333, 8943, '2022-03-07', 100, 'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.', 100, 1, 1, 310, 17),
(107334, 8944, '2022-03-07', 32, 'answering and updating concerns via emails', 100, 0.5, 1, 276, 19),
(107335, 7931, '2022-03-07', 4, '#35509 Quick add-to-bag\r\n- Transfer theme to staging prod\r\n- Fix bugs cause by Merge color values\r\n- Fix bugs for second image on hover', 62, 3.5, 1, 7, 1),
(107336, 8943, '2022-03-07', 101, 'GAP for Deletion: checking of SKUs with 0 qty in wareo.', 100, 0.5, 1, 276, 19),
(107337, 7901, '2022-03-07', 4, '#36176, #36177, #36178 Product page\r\n- Properly size images', 62, 1, 1, 4, 14),
(107338, 8943, '2022-03-07', 94, 'Product and stock sync of all SSI brands, ON & GAP.\r\n', 100, 1.5, 1, 276, 19),
(107339, 7926, '2022-03-07', 58, 'Test Planning - Creation of Test Cases - Functional Testing - Creation of Signoff Document', 68, 6, 1, 276, 19),
(107340, 7926, '2022-03-07', 57, 'Suggestion Test Plan for Optty', 68, 0.5, 1, 276, 19),
(107341, 7036, '2022-03-07', 57, 'Creation of Signoff Document for Phase 1', 68, 1.5, 1, 276, 19),
(107342, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(107343, 8622, '2022-03-07', 5, 'Re-estimate the new maintenance modules base on BRD. Resolved all the clarification in BRD with the help of SIr Fritz and Sir Glen.', 27, 2, 1, 276, 19),
(107344, 8151, '2022-03-07', 64, 'performed polling and sending masterfile to stores and informed the them via remote or email', 111, 0.75, 1, 276, 19),
(107345, 8154, '2022-03-07', 125, 'request for item creation to Sysdev group for 158 stores', 111, 0.25, 1, 276, 19),
(107346, 8154, '2022-03-07', 125, 'Laura Mercier UPC sent by merchadising for item creation and enrolled to system ', 111, 0.75, 1, 316, 19),
(107347, 8597, '2022-03-07', 4, 'ON\r\n#35554: Promo Drawer Scroll\r\n- Fix width for the promo drawer bar\r\n- Fix scroll x and scroll y\r\n- Push changes on gitlab\r\n', 60, 2.5, 1, 7, 1),
(107348, 7944, '2022-03-07', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(107349, 8942, '2022-03-07', 9, 'Discussion with Ms.Nicole and Ms.Ghia about the missing orders in MGT which is not synced to Affiliate System, Also discuss the invalid product response of order 3000001586 which is the ordered product does not exist in STN (835112)', 27, 1, 1, 332, 19),
(107350, 7961, '2022-03-07', 4, 'PAYLESS\r\n#36863: Payless Women\'s Celebration Banner (March 7-13)\r\n- Update homepage banner\r\n- Remove banner on Mens and boys collection\r\n- Update womens banner\r\n', 60, 1.5, 1, 264, 2),
(107351, 7961, '2022-03-07', 4, 'PAYLESS\r\nRemove FS scripts and update scheduled deployment on launchpad\r\n#36434: Payless CARRYON15 (Mar 7-13 - W FS: 12NN - 2PM)\r\n#36435: Payless 30REG (Mar 7-13 - W FS: 8PM - 10PM)\r\n', 60, 1, 1, 264, 2),
(107352, 8289, '2022-03-07', 65, 'Posting to zero of Burberry selected locations', 111, 0.75, 1, 159, 19),
(107353, 7915, '2022-03-07', 4, 'LUSH\r\n#36187: Page Speed Enhancement: Defer offscreen images\r\n- Update images to load only when visible to user\'s screen\r\n', 60, 1, 1, 154, 19),
(107354, 7901, '2022-03-07', 4, 'MNS\r\nUpdate resizing image after uploading on matrixify\r\n', 60, 1.5, 1, 4, 14),
(107355, 8303, '2022-03-07', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.5, 1, 276, 19),
(107356, 8303, '2022-03-07', 124, 'checked Tods for weekly sales report and requested for refresh', 111, 0.25, 1, 163, 19),
(107357, 8942, '2022-03-07', 4, 'Investigate what is the cause of not getting the orders in Magento. (3000001573,3000001577,3000001578,3000001579,2000001655,3000001583) Upon checking there was an error in the address column saying \'data too long for the column of address\'. This is now fixed by setting all address columns set to 255 max characters to avoid SQL error.', 27, 3.5, 1, 332, 19),
(107358, 8150, '2022-03-07', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(107359, 8150, '2022-03-07', 65, 'generate and loading of concess brands to JDA', 111, 0.75, 1, 276, 19),
(107360, 7924, '2022-03-07', 4, 'Unit testing to all integrations and optimization of code.', 27, 1.5, 1, 276, 19),
(107361, 8155, '2022-03-07', 139, 'Checked and tallied the concess sales of CKJ and Swarovski', 111, 0.5, 1, 276, 19),
(107362, 8215, '2022-03-07', 32, 'Responds to the inquiries of stores and merchandising thru chat and email.', 111, 1, 1, 276, 19),
(107363, 8151, '2022-03-07', 64, 'send updated polling to Lacoste Magnolia', 112, 0.5, 1, 3, 19),
(107364, 8303, '2022-03-07', 124, 'refresh weekly sales for Pottery and westelm ', 112, 0.25, 1, 275, 19),
(107365, 8215, '2022-03-07', 124, 'support Tods merchandising regrading their sales in RCC Tower that are not tallying in their reports', 111, 0.5, 1, 163, 19),
(107366, 9008, '2022-03-07', 32, 'Encoding of tasks/issues/projects to PA', 112, 0.5, 1, 276, 19),
(107367, 7791, '2022-03-07', 4, 'meeting discussion with sir Mark & John resolving the Pentaho email configuration issue of SMTP credentials on 11.158 servers', 52, 2, 1, 276, 19),
(107368, 8215, '2022-03-07', 33, 'closing of tickets in spiceworks', 111, 0.5, 1, 276, 19),
(107369, 8303, '2022-03-07', 67, 'Processed sales refresh Transaction	Lacoste	MMSSILIB	1/21,22,23/2022	1/21,22,23/2022	Roland\r\nTransaction	Swarovski	MMSSILIB	1/1/2022	1/1/2022	Mark\r\nTransaction	Tommy Hilfiger CS Line	MMSSILIB		1/19/2022	Keith\r\nTransaction	Americatn Tourister 	MMSSILIB	1/31/2022	1/31/2022	Claire\r\nTransaction	Kate Spade	MMSSILIB	Jan, 13 and 19, 2022		Claire\r\nTransaction	Charriol	MMSSILIB	1/18/2022	1/18/2022	Claire\r\nTransaction	Jessica	MMSSILIB	1/6/2022	1/6/2022	Claire\r\nTransaction	Tods	MMSSILIB	2-14-22	3/6/2022	Mark\r\nTransaction	Kate Spade	MMSSILIB	02/27/ 2022	3/5/2022	Claire', 110, 2, 1, 276, 19),
(107370, 7913, '2022-03-07', 2, 'Resolved the Discrepancy on the TL 270212 reported by Maiky Dumalanta', 39, 0.5, 1, 264, 2),
(107371, 7770, '2022-03-07', 41, 'performed update stores with new IP  address and re-extraction.', 52, 1, 1, 3, 19),
(107372, 8883, '2022-03-07', 4, 'started the creation of checking validation, created, extraction of JDA sales summary & harvested data.', 52, 1, 1, 3, 19),
(107373, 7913, '2022-03-07', 2, 'Resolved the discrepancy in TL 271100 reported by Ms. Belle Salisi', 39, 0.5, 1, 264, 2),
(107374, 7859, '2022-03-07', 4, 'creation of Sales Detailed & Daily sales summary report for Muji takes time due to query results', 52, 3, 1, 304, 36),
(107375, 9011, '2022-03-07', 41, 'checked the requested RAW file from the user and validate it, upon checking the magneto VS decoupling servers inventory is not tallied, trigger an inventory refresh then advise the user to check again.', 52, 1, 1, 282, 5),
(107376, 8150, '2022-03-07', 129, 'checking and loading the sales that are not automatically in the sytem. ', 115, 0.75, 1, 276, 19),
(107377, 7920, '2022-03-07', 2, 'Processed item creation for Tory Burch, CK Jeans, Tod\'s , Jessica, Springfield, Cortefiel, Dune, Kenneth Cole, Charriol, Tommy Hilfiger and Jimmy Choo requested by Keith Anapi', 39, 2, 1, 276, 19),
(107378, 7956, '2022-03-07', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March5-7, 2022.', 39, 1, 1, 276, 19),
(107379, 8151, '2022-03-07', 64, 'send the updated polling to the exchange cebu, ninewest megamall, and ninewest moa. ', 115, 1, 1, 276, 19),
(107380, 8239, '2022-03-07', 124, 'checking of hamleys sales after tranfering the sales and inventory to ftp file and email to the principals.', 115, 0.75, 1, 226, 19),
(107381, 7060, '2022-03-07', 19, 'Creation of Marc by Marc Jacobs Items in JDA Fused ', 11, 2, 1, 179, 19),
(107382, 8207, '2022-03-07', 126, 'Providing Assistance to Users\r\nManaging of MS Office Licenses', 108, 2.5, 0, 276, 19),
(107383, 7060, '2022-03-07', 59, 'Validation of Zegna Masterfile from Merch', 11, 1, 1, 175, 19),
(107384, 7060, '2022-03-07', 19, 'Setup of Zegna Hierarchy in Fused', 11, 1.5, 1, 175, 19),
(107385, 8193, '2022-03-07', 123, 'RFP Creation (SLCI_ITD_RFP_2022-003 and 004)\r\n', 108, 0.25, 1, 292, 1),
(107386, 7060, '2022-03-07', 19, 'Setup of of Zegna Style Matrix in JDA Fused ', 11, 1.5, 1, 175, 19),
(107387, 8193, '2022-03-07', 123, 'Processed (ITD_RFP_2022-067-069)', 108, 0.5, 0, 276, 19),
(107388, 8191, '2022-03-07', 121, 'Coordinating with supplier for Lenovo Laptop and Tablet\r\nCoordinating with Vendors(Radix and Trends) regarding Invoices', 108, 1, 0, 276, 19),
(107389, 7036, '2022-03-07', 145, 'Meeting with the BCs on the UAT for sheet validation enhancement', 11, 0.5, 1, 322, 19),
(107390, 8190, '2022-03-07', 120, 'Coordinating with SLCI Finance and Admin regarding Invoice Status', 108, 0.5, 0, 292, 1),
(107391, 9032, '2022-03-07', 41, 'Analyzed and rectified the floating quantities', 11, 1, 1, 292, 1),
(107392, 9029, '2022-03-07', 33, 'Discuss the spaces to Edgar', 11, 0.5, 1, 264, 2),
(107393, 7250, '2022-03-07', 32, 'Preparation of ITSD for ERP team', 11, 1, 1, 276, 19),
(107394, 8109, '2022-03-07', 119, 'Update, upload and monitoring POs and transfer recieving', 93, 2, 1, 294, 6),
(107395, 8109, '2022-03-07', 137, 'Zara Invoice', 93, 3, 1, 1, 6),
(107396, 8944, '2022-03-07', 32, 'Sellu and Wareo Overview', 86, 0.75, 1, 276, 19),
(107397, 8944, '2022-03-07', 32, 'OSTP Phase 3 (SLCI)', 86, 0.5, 1, 276, 19),
(107398, 8943, '2022-03-07', 102, 'Continue fixing issue on address on the test orders assigned to 2GO carrier', 86, 0.5, 1, 276, 19),
(107399, 8943, '2022-03-07', 99, 'Reset Magento password - Jercy Roswell Lingad', 86, 0.25, 1, 276, 19),
(107400, 8943, '2022-03-07', 99, 'Reset Magento password - Jamie Rose Lagrisola', 86, 0.25, 1, 276, 19),
(107401, 8943, '2022-03-07', 103, 'OH / Magento syncing issue', 86, 1, 1, 276, 19),
(107402, 8943, '2022-03-07', 99, 'Reset Magento password - Aimee Faith Balbas', 86, 0.25, 1, 276, 19),
(107403, 8943, '2022-03-07', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(107404, 8943, '2022-03-07', 103, 'Makeroom TRUNC SKUs discrepancy issue Between different systems (JDA,SODI,MGT and Orderhive)', 86, 1.25, 1, 276, 19),
(107405, 8943, '2022-03-07', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(107406, 8943, '2022-03-07', 92, 'Lazada orders syncing status syncing.', 86, 0.75, 1, 276, 19),
(107407, 8943, '2022-03-07', 93, 'Magento PREPROD reindex', 86, 1, 1, 276, 19),
(107408, 8943, '2022-03-07', 93, 'Magento PROD reindex', 86, 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
(107409, 8943, '2022-03-07', 99, 'Reset Magento PROD account password - Maria Eloisa Lasin', 86, 0.25, 1, 276, 19),
(107410, 8943, '2022-03-07', 103, 'Longchamp SKUs inventory not reflecting in TRUNC frontend', 86, 0.75, 1, 276, 19),
(107411, 8943, '2022-03-07', 99, 'Manual tag orders to complete in Magento', 86, 0.25, 1, 276, 19),
(107412, 8159, '2022-03-07', 87, 'Action Taken	\r\nAbreeza	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.25, 1, 189, 19),
(107413, 8159, '2022-03-07', 80, 'Shangrila\r\nRestoration of HO Connection', 101, 0.5, 1, 162, 19),
(107414, 8159, '2022-03-07', 77, 'Pampanga\r\nCheck Mall Connection and  Mall Sending', 101, 0.75, 1, 288, 19),
(107415, 8159, '2022-03-07', 85, 'Action Taken	\r\nGreenbelt 5	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 202, 19),
(107416, 8159, '2022-03-07', 85, 'Action Taken	\r\nMalate	\r\nCheck JDA Printer	\r\n*	Click All Program\r\n*	IBM System i Access for Windows\r\n*	Emulator\r\n*	Start Configure Session\r\n*	Click new session to create the JDA or PRT\r\n*	Try to Log in for the Testing of JDA or PRT\r\nDone.	\r\n', 101, 0.5, 1, 202, 19),
(107417, 8159, '2022-03-07', 80, 'Rockwell\r\nRestoration of HO Connection', 101, 0.25, 1, 144, 19),
(107418, 8159, '2022-03-07', 77, 'Paseo Re-generate the text files and update Mall Sending', 101, 0.75, 1, 276, 19),
(107419, 8159, '2022-03-07', 77, 'Paseo Re-generate the text files and update Mall Sending', 101, 1.5, 1, 288, 19),
(107420, 9024, '2022-03-04', 80, 'Payless Abreeza HO connection and testing with Reon and stores', 82, 2, 1, 264, 2),
(107421, 9024, '2022-03-04', 80, 'Payless Abreeza testing HO connection  JDA and eWMS', 123, 3, 1, 264, 2),
(107422, 9024, '2022-03-04', 77, 'Payless Lucena Mall Sending discussion with Reon', 82, 0.25, 1, 264, 2),
(107423, 7926, '2022-03-07', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(107424, 7875, '2022-03-07', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(107425, 9024, '2022-03-07', 77, 'Payless Lucena Mall Sending Coordiantion with Mall Admin', 123, 0.5, 1, 264, 2),
(107426, 7926, '2022-03-07', 41, 'PA/CA Script Execution', 63, 3, 1, 276, 19),
(107427, 7926, '2022-03-07', 9, 'Dev Daily Stand Up Meeting', 63, 0.5, 1, 276, 19),
(107428, 7926, '2022-03-07', 9, 'updated_at simulation on magento 2.4 ', 63, 0.5, 1, 276, 19),
(107429, 7926, '2022-03-07', 41, 'Support \r\n	- Prod Merge Request\r\n	- Price to date\r\n	- updated_at\r\n	- Comestri lush brand', 63, 4, 1, 276, 19),
(107430, 7875, '2022-03-07', 32, 'IT Project List Update and CIO slide update\r\nCIO Update preparation', 69, 1.5, 1, 276, 19),
(107431, 7926, '2022-03-07', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nProduction redeployment support (product API issue)\r\nProduction deployment email preparation and release. \r\nProduction deployment preparation and coordination \r\nPreprod QA support and coordination (REQUEST: Publish LUSH\'s (Comestri) FAQs, 032222 TRUNC Brand Page Category Blocks - Kate Spade / Trunch.ph redirection issue )\r\nOptty/Tendopay testing and communcation\r\n[COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page', 69, 7.5, 1, 276, 19),
(107432, 7916, '2022-03-07', 17, '	(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 7, 2021', 8, 1, 1, 276, 19),
(107433, 7962, '2022-03-07', 2, 'Run inventory workback as of yesterday and run sales refresh from March 1-7 2022, to get the most updated data in JDA as requested by Lindjowel Tugano\r\nRe-run the inventory refresh as I encounter multiple communication link failures while running the inventory refresh.', 8, 2.5, 1, 304, 36),
(107434, 7906, '2022-03-07', 31, 'Administering IBM i Tasks.\r\nOperates Remotely on the JDA Systems within the colocation of the IBM Power 9 Machines\' site at the DataOne\'s Data Center Facility.\r\nInitiates AS400/iSeries/Power 9 command line functions to assist in quick resolution of reported problems.\r\nMaintains the tape Library and check logs for accuracy.\r\nDaily AS/400 Backup Integrity and Status\' Double Checking for JDAPROD5; JDAPROD6; JDAPROD7; and JDAPROD9.\r\nDaily AS/400 Systems and Server Health Checks.\r\nAdministering Security Audit on AS/400 User Profiles and Access.\r\nMaintains AS400/iSeries/Power 9\'s colocation at DataOne Facility as a disaster recovery site.\r\n', 56, 6, 1, 276, 19),
(107435, 7922, '2022-03-07', 2, 'Run re-compute inventory for Samsonite and American Tourister. Generate the report and email it to Sarah Jane Frutas', 8, 2, 1, 315, 19),
(107436, 7906, '2022-03-07', 30, 'Daily AS/400 System Maintenance & Status Health Checks of the Power 9 Machine. \r\nDaily Disk Status Monitoring and System Activity on Storage GUI - IBM Storwize V5000.\r\nPerforms maintenance, cataloging of storage media at the DataOne site.\r\nReported MSGWs on Active Users\' Subsystems, Long Running Jobs, Jobs with unusual activities, and others like Jobs that are creating large bulk of spooled files in the JDA Production Systems; to System Development Team for further Checking, Analysis and Recommendations.\r\nAssist the user community with any questions or problems that may arise, pertaining to systems and operational status.\r\n', 56, 4, 1, 276, 19),
(107437, 7906, '2022-03-07', 29, 'Supervised and Monitoring the AS/400 Data Center Operators\' activity, Tasks and Email reports compliance at Night Shift.\r\nOn Call and On Standby Support at 24/7 schedule.\r\nSupervises and Maintains an up-to-date technical knowledge and standard understanding of practical computer operations and systems; for the Data Center Operators\' Daily/Weekly Tasks and Job alignment.\r\nTo plot for an additional and improvement tasks to the AS/400 DC Operator.\r\nMonitor the Weekly Data Integrity assessment, process validations and recommendations for the Four JDA Production Systems\' Daily Backups.', 56, 3, 1, 276, 19),
(107438, 7922, '2022-03-07', 17, 'Assisted in generating Per Location Sales report for Debenhams dated February 28 to March 6, 2022 as requested by Joan Garcia', 8, 1, 1, 334, 14),
(107439, 7922, '2022-03-07', 2, 'Assisted in generating Sell Thru Report by SKU as of February 28, 2022 for Jimmy Choo as requested by Joan Garcia', 8, 1, 1, 188, 19),
(107440, 7917, '2022-03-07', 2, 'Coordinate the issue of Aleah Flores to Jovie regarding the Transfer Report in IAS where the sub-department is disabled unable to select the brands under sub-department for Concessionaire', 8, 0.5, 1, 155, 19),
(107441, 7922, '2022-03-07', 2, 'Run transfer refresh from January 20, 2020 - February 15, 2021, to get the most updated data in JDA and email the generated report to Manley Magas as requested.', 8, 1.5, 1, 275, 19),
(107442, 7912, '2022-03-07', 33, 'Prepared SD Lead Reports', 8, 1, 1, 276, 19),
(107443, 7922, '2022-02-28', 2, 'Run product dim update to get the most updated data in JDA and also to correct the issue in the inventory report where the category should only be Womens but on the report, it\'s Women\'s. This is now okay as per confirmation of Sally Leria', 8, 2, 1, 264, 2),
(107444, 7922, '2022-02-28', 2, 'Run re-compute inventory for the following brands below for January 31, 2022, as requested by Ms. Jay Quizon and instructed Nina to generate the inventory report and email it to Ms. Jay Quizon\r\nNine West\r\nSteve Madden\r\nAerosoles\r\nCalvin Klein\r\nPolo Ralph Lauren\r\nSamsonite\r\nAmerican Tourister\r\nLipault', 8, 2.5, 1, 177, 19),
(107445, 7060, '2022-02-28', 2, 'Finished generating the Inventory, PO, Sales, and Transfer for Givenchy in IAS for the year 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 8, 2.5, 1, 162, 19),
(107446, 7868, '2022-03-07', 35, 'Took care of sick mother', 35, 8, 0, 296, 34),
(107448, 6994, '2022-03-07', 52, 'Preparation of Stakeholder\'s meeting, reviewing of timelines\r\nWeekly team meeting, monitoring and follow-up DevOps on updates', 23, 4, 1, 276, 19),
(107449, 7875, '2022-03-07', 32, 'Upating of Projects and presentation deck ', 23, 2, 1, 276, 19),
(107450, 6994, '2022-03-07', 52, 'Creating of slide/deck\r\nMeeting with EBG stakeholders\r\nRelease notes and deck to stakholders', 23, 1.5, 1, 276, 19),
(107451, 7926, '2022-03-07', 4, '36125	Publish LUSH\'s (Comestri) FAQs \r\n', 65, 1, 1, 276, 19),
(107452, 7926, '2022-03-07', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(107453, 7060, '2022-03-07', 52, 'Adhoc meeting with Ms. Valerie for Prada masterfile timing of submission and PO creation', 23, 0.5, 1, 182, 19),
(107454, 7926, '2022-03-07', 4, '36747	Heart\'s Page Update\r\n', 65, 4.5, 1, 276, 19),
(107455, 7926, '2022-03-07', 4, '36785	TRUNC x HEART - Homepage & Offers Page Banners UPDATE\r\n', 65, 2, 1, 276, 19),
(107456, 7926, '2022-03-07', 49, '36447	Trunc Show - New Brand Landing Page - Tod\'s\r\n', 65, 1, 1, 163, 19),
(107457, 7038, '2022-03-04', 52, 'Review of EBG features scoring board, checking of each application extension to check the cost implication of unavailable feature', 23, 3, 1, 276, 19),
(107458, 7926, '2022-03-07', 49, '36370	Update Contact Us Page\r\n', 65, 0.5, 1, 276, 19),
(107459, 7926, '2022-03-07', 49, '36815	Brand Page Banner Upload - BaByliss \r\n', 65, 0.5, 1, 301, 13),
(107460, 7926, '2022-03-07', 49, '36846	Brand Page Banner Upload - Kurt Geiger\r\n36848	Offers Page Content - Kurt Geiger \r\n', 65, 1, 1, 227, 19),
(107461, 7926, '2022-03-07', 49, '36723	Brand Page Main Banner Upload - Marc Jacobs\r\n', 65, 0.5, 1, 241, 19),
(107462, 7314, '2022-03-04', 52, 'Daily monitoring of updates from Dev', 23, 0.5, 1, 276, 19),
(107463, 7314, '2022-03-04', 52, 'Daily monitoring of updates from Dev', 23, 0.5, 1, 276, 19),
(107464, 7924, '2022-03-04', 52, 'Montioring of timelines and update from Dev', 23, 0.5, 1, 276, 19),
(107465, 7060, '2022-03-04', 52, 'Checking and monitoring of activities for Burberry, Prada, Zegna and Marc Jacobs', 23, 1, 1, 276, 19),
(107466, 7875, '2022-03-04', 52, 'One on One with Ivan discussing deployment issue and activities', 23, 0.75, 1, 276, 19),
(107467, 6994, '2022-03-04', 52, 'Meeting with Aly / Ivan / Jerwin re the updated CSV file for Trunc Shipping rate', 23, 1, 1, 276, 19),
(107468, 8161, '2022-03-07', 117, 'Meeting: Antivirus Renewal', 87, 0.75, 1, 276, 19),
(107469, 7906, '2022-03-08', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(107470, 7906, '2022-03-07', 29, 'System Administration. This includes daily support to all system administration related service request and incidents. Strict monitoring routine of all servers and ensuring all are working properly for smooth and continuous flow of daily production on all work areas. Provide proactive actions to minimize issues occurring on different machines. Provide immediate response and on the spot solutions to all service requests and incidents. Provide service standard on all end users and ensuring their service requests are resolved with highest satisfaction rating., Monitoring and maintenance of Outlook/Exchange Server. This includes checking of all databases and making sure it is all mounted. Checking of all mail services and making sure it is all activated and running., Monitoring of Backup and Data Housekeeping of Veeam Backup & Replication Server. This includes checking of all backup task/activities are running. Ensuring all daily and weekly full backup has been successfully done. Also Data Housekeeping of all previous backup and executing proactive actions to prevent storage of backup server not to exceed its limit., Monitoring and maintenance of Lexer SFTP Server. This includes daily checking of the server and ensuring all files needed are uploaded successfully. Provide proactive actions on failed uploads on the server.', 74, 9, 1, 276, 19),
(107471, 7937, '2022-03-08', 46, 'Death of a Family Member', 76, 8, 0, 319, 34),
(107472, 8108, '2022-03-08', 88, 'Back up EGC and transfer to 11.145', 93, 0.5, 1, 294, 6),
(107473, 8229, '2022-03-08', 126, 'PAT Logging', 98, 0.5, 1, 276, 19),
(107474, 8144, '2022-03-08', 77, 'Update / Mall Sending Validation and follow-ups', 98, 2, 1, 276, 19),
(107475, 8160, '2022-03-08', 80, 'Noel Llesol.\r\nConcern: No internet connection at NSB.\r\nAction Taken: Support user through Viber call and get details then register IP for connectivity.\r\n', 106, 0.5, 1, 276, 19),
(107476, 8109, '2022-03-08', 69, '10798 - Assist EOD Z reading', 93, 0.5, 1, 282, 5),
(107477, 8160, '2022-03-08', 75, 'Jade Surban - Unable to remote Eric PC : Restart unit to remote access', 105, 0.75, 1, 276, 19),
(107478, 8108, '2022-03-08', 69, 'Zara Masterfile update', 93, 1, 1, 1, 6),
(107479, 8130, '2022-03-08', 129, 'Debs Daily Sales upload', 97, 1, 1, 334, 14),
(107480, 8333, '2022-03-08', 126, 'Update cablenet permit', 98, 0.5, 1, 276, 19),
(107481, 8160, '2022-03-08', 89, 'Sir Raymond.\r\nConcern: Checking of Lx 310 for disposal.\r\nAction Taken: Checking and testing then create service report.', 106, 0.25, 1, 276, 19),
(107482, 7969, '2022-03-07', 107, 'STR SLPI - Perform blackbox migration, update controller version, tracing of LAN cable from counter to Data rack. arrange wiring of TGT, NETWORK PRINTER, SDWAN and DSL. Assist inditex for the configuraiton of Controller and blackbox Etc', 92, 6, 1, 268, 9),
(107483, 7973, '2022-03-07', 80, 'ZARA SLPI - Assist PLDT and mall technician for the tracing of Telephone line and Data line.', 92, 1, 1, 1, 6),
(107484, 8915, '2022-03-08', 75, 'Setup and Installation RMSI IT backup pc', 97, 3, 1, 4, 14),
(107485, 7973, '2022-03-07', 80, 'BSK SLPI - Assist PLDT for the migration of SDWAN, Tracing the line from store to MDF board. updating the IP address and test. ', 92, 2.5, 1, 266, 8),
(107486, 8110, '2022-03-08', 108, 'HR - Assists on iBO access', 92, 0.25, 1, 294, 6),
(107487, 8110, '2022-03-08', 89, 'PAYROLL - request register Network printer IP address and Configure printer drive.', 92, 0.75, 1, 294, 6),
(107488, 8112, '2022-03-08', 115, 'PB CEBU - Provide LED screen details and coordinate the EOD.', 92, 0.25, 1, 282, 5),
(107489, 8109, '2022-03-08', 119, 'ICG manual PO receiving', 93, 0.25, 1, 266, 8),
(107490, 8143, '2022-03-08', 74, 'Cannot use Google chrome browser due to CMOS batt Problem - change date and time', 98, 0.5, 1, 138, 19),
(107491, 8109, '2022-03-08', 69, 'VVTA re-process 8886', 93, 1, 1, 266, 8),
(107492, 8160, '2022-03-08', 89, 'Sir Raymond.\r\nConcern: Checking of units for disposal.\r\nAction Taken: Checking and testing of LX and TMU printer, and 2pcs of UPS then create service report for disposal.', 106, 0.75, 1, 276, 19),
(107493, 8112, '2022-03-08', 108, 'PB CEBU - [INC000015849297] 10798 .07 ATS', 92, 0.25, 1, 282, 5),
(107494, 8112, '2022-03-08', 115, 'BSK SLPI - [INC000015849487] 13734 Chico LED screen black display', 92, 0.25, 1, 266, 8),
(107495, 8112, '2022-03-08', 108, 'DOLLY - [INC000015676465] Coordinate SOP APL COM / DIST', 92, 0.25, 1, 1, 6),
(107496, 8159, '2022-03-08', 79, 'TO check the Email of Lacoste Fairview and their email is now okay.', 102, 0.5, 1, 276, 19),
(107497, 8109, '2022-03-08', 67, 'Refresh report', 93, 0.25, 1, 294, 6),
(107498, 7906, '2022-03-08', 29, 'Provide support to Databases related requests and incident (Connection/Repair/Dump and load/Tuning), Provide support related to DBbase/Connection/Repair/Dump and load/Tuning, monitor Database flow both on VMware and Cloud,Trunc monitoring, Creating Shopify account', 73, 9, 1, 276, 19),
(107499, 9028, '2022-03-08', 71, 'Freezing, Generates and printing Batch name and Inventory Reports, email to ICG', 122, 0.5, 1, 264, 2),
(107500, 8109, '2022-03-08', 137, 'Strad Invoice ', 93, 0.5, 1, 268, 9),
(107501, 8159, '2022-03-08', 87, 'TO check the Virtual Windows and LX printer of Lush BHS and their windows and Printer is now okay.', 102, 0.5, 1, 276, 19),
(107502, 8160, '2022-03-08', 85, 'TO check the Excel file of Ms. Manele and need to install higher version of Excel.', 102, 0.75, 1, 276, 19),
(107503, 9026, '2022-03-08', 53, 'Daily Sales Update and validation', 122, 0.5, 1, 264, 2),
(107504, 9026, '2022-03-08', 53, 'Sales Adjustment for eCom dated Feb. 2, 2022', 122, 0.5, 1, 264, 2),
(107505, 8109, '2022-03-08', 69, '10327 - Manual sending of VVTA', 93, 0.25, 1, 268, 9),
(107506, 9017, '2022-03-07', 32, 'PAT Daily logs', 122, 0.5, 1, 264, 2),
(107507, 8160, '2022-03-08', 75, 'Sarah Jane Frutas unit defective board and hdd : Made SR for disposed', 105, 0.25, 1, 276, 19),
(107508, 9024, '2022-03-08', 41, 'Coordination for the defective Printer (Market Market)', 122, 0.5, 1, 264, 2),
(107509, 9018, '2022-03-08', 32, 'start of the day email checks', 122, 0.5, 1, 264, 2),
(107510, 9020, '2022-03-08', 53, 'Head Office Acctg. Support', 122, 0.5, 1, 264, 2),
(107511, 9024, '2022-03-08', 134, 'With Variance on the Qty Order vs. Qty Received.', 122, 0.5, 1, 264, 2),
(107512, 9019, '2022-03-08', 129, 'Principal Daily Reports	', 122, 0.5, 1, 264, 2),
(107513, 9020, '2022-03-08', 70, 'Daily uploading of sales', 122, 1.5, 1, 264, 2),
(107514, 8109, '2022-03-08', 64, 'Send new poll update for new arrivals to Store', 93, 0.5, 1, 268, 9),
(107515, 8159, '2022-03-08', 77, 'To check the Mall Sending of Acca Kappa and the mall sending is now working and okay.', 102, 0.5, 1, 276, 19),
(107516, 8258, '2022-03-08', 126, 'Checked and responds to email and phone calls, Provide support related request and incidents, Coordinate and assign thru emails all customer queries. Monitoring of all tickets report and customer related concern its progress and related issues.', 87, 4, 1, 276, 19),
(107517, 9027, '2022-03-07', 32, 'Team Meeting ', 122, 0.5, 1, 264, 2),
(107518, 9017, '2022-03-07', 32, 'start of the day email checks	', 122, 0.5, 1, 264, 2),
(107519, 9026, '2022-03-08', 32, 'Coordination to FSRI Acctg. eCom - Lazada Issue on Sales', 122, 0.5, 1, 264, 2),
(107520, 9019, '2022-03-08', 129, 'Uploaded sales of stores assigned to me.', 121, 1.5, 1, 264, 2),
(107521, 9017, '2022-03-08', 32, 'PAT Daily Activity Log', 121, 0.5, 1, 264, 2),
(107522, 9019, '2022-03-07', 129, 'Daily Sales Uploading of Sales', 122, 1.5, 1, 264, 2),
(107523, 8108, '2022-03-08', 18, 'PO and Transfer automation daily monitoring / JDA pending PO checking \r\nPDF daily automation monitoring. - Missing all tickets. Requested to Natalia and Backstore Tienda\r\nMall Sending Monitoring. Email sent to stores    \r\neGC Daily Backup Monitoring in 11.175   \r\nVVTA Monitoring Automation FTP / Poll updates to stores using SPOS', 81, 2, 1, 294, 6),
(107524, 8160, '2022-03-08', 75, 'Rhea Magnanao - Reinstall PRT : Rename PRT-FUSED to PRTRHEA', 105, 1, 1, 276, 19),
(107525, 8705, '2022-03-08', 18, 'Extension warehouse gather price for Aruba AP and Swith. Update the list', 81, 1, 1, 1, 6),
(107526, 9020, '2022-03-08', 41, 'Head Office Duty ( 9 - 4pm)', 122, 6, 1, 264, 2),
(107527, 8109, '2022-03-08', 9, 'Warren Desktop replacement. Gather the specs and make sure it will meet the tasks of the users. Jaypee review the hardware', 81, 0.5, 1, 1, 6),
(107528, 8008, '2022-03-08', 18, 'Inform Adele of Finance of the arrival of the HIPOS server for the BIR permit. Bershka remaining stores', 81, 0.5, 1, 266, 8),
(107529, 8109, '2022-03-08', 18, 'Schedule Jaypee for ecom visit within this week for PDA updates. ', 81, 0.25, 1, 1, 6),
(107530, 9018, '2022-03-08', 32, 'start of the day email checks', 121, 0.5, 1, 264, 2),
(107531, 8109, '2022-03-08', 18, 'Communicate with Hazelle for the purchase of a new laptop for Karen. Double-check the warranty and confirm with S\'Gabs', 81, 0.5, 1, 294, 6),
(107532, 9024, '2022-03-08', 32, 'Coordinate to avasia the replacement of HP printer to be send to MARKET.', 121, 0.5, 1, 264, 2),
(107533, 8109, '2022-03-08', 18, 'Modify the automation process of XML to delay the Zara data. ', 81, 1, 1, 294, 6),
(107534, 9024, '2022-03-08', 134, 'Festival - EWMS Variance error for fix appliacaiton support. Forwarded to the team.', 121, 0.5, 1, 264, 2),
(107535, 8109, '2022-03-08', 18, 'Sent XML MOVs file to Ms. Jovie as requested', 93, 0.25, 1, 1, 6),
(107536, 9020, '2022-03-08', 32, 'Update SOD IT Updates.', 121, 0.5, 1, 264, 2),
(107537, 9024, '2022-03-08', 77, 'Manual generating of text files in Paseo.', 123, 4, 1, 264, 2),
(107538, 9024, '2022-03-08', 77, 'Fixed generated text file on Robinsons Naga', 123, 1, 1, 264, 2),
(107539, 9024, '2022-03-08', 77, 'Ongoing support on SM Tarlac coin.', 123, 4, 1, 264, 2),
(107540, 8109, '2022-03-08', 137, 'Pull&Bear Invoice and master file update', 93, 1, 1, 282, 5),
(107542, 8108, '2022-03-08', 77, '12632  - Mall Sending', 93, 0.5, 1, 1, 6),
(107543, 7875, '2022-03-07', 32, 'Update PAT, Update Project List, Update CIO Slides', 1, 1.5, 1, 276, 19),
(107544, 6992, '2022-03-07', 52, 'Update Working file, communication, emails, planning, rollout installation, and follow up all Entities and Telcos', 1, 3, 1, 276, 19),
(107545, 8508, '2022-03-07', 52, 'Antivirus Renewal Meeting Update', 1, 1, 1, 276, 19),
(107546, 8508, '2022-03-07', 52, 'Communication and follow-up', 1, 1, 1, 276, 19),
(107547, 7906, '2022-03-08', 29, 'Provide support to Systems Infrastructure related requests and incidents (Server Room AC/Power Monitoring, Email, Active Directory, DNS Support, DHCP Support, Proxy Access, JDA UserID Creation/Reactivation)', 31, 9, 1, 276, 19),
(107548, 8051, '2022-03-07', 52, 'Communication and follow-up', 1, 0.5, 1, 159, 19),
(107549, 8050, '2022-03-07', 52, 'Communication and follow-up', 1, 0.5, 1, 340, 19),
(107550, 8933, '2022-03-07', 52, 'Communication and follow-up', 1, 0.5, 1, 294, 6),
(107551, 271, '2022-03-08', 4, 'Production support, checking/resolving issues with jobs in MSGW status in all servers, Monitor Trunc IFS folder. Clearing of OUTQ.	', 26, 2, 1, 276, 19),
(107552, 271, '2022-03-08', 4, 'Manual trigger, data checking, and clearing of work files for auto item creation process.', 26, 2, 1, 276, 19),
(107553, 271, '2022-03-08', 4, 'Modification of printer files MTSPRT, MTSRPR in SSI, PBS, 4R4, COR and CON. Recompiling of MTS04 and related objects.', 26, 2, 1, 276, 19),
(107554, 8258, '2022-03-08', 33, 'Supervision and Monitor the daily operation Head office and Store,Technical Support over all Team coordination.', 87, 2, 1, 276, 19),
(107555, 8922, '2022-03-08', 4, 'Development of the program.', 26, 2, 1, 264, 2),
(107556, 9017, '2022-03-08', 32, 'PAT Daily Activity Log', 118, 0.5, 1, 264, 2),
(107557, 9018, '2022-03-08', 32, 'Checked all the emails.', 118, 0.5, 1, 264, 2),
(107558, 9025, '2022-03-08', 30, 'Monitored the main router and 3 additional linksys.', 118, 0.5, 1, 264, 2),
(107559, 9025, '2022-03-08', 133, 'TLs without barcode in Shipping label for ship by date March 14.', 118, 0.5, 1, 264, 2),
(107560, 9019, '2022-03-08', 129, 'Validation and completion of daily reports. ', 118, 2, 1, 264, 2),
(107561, 9025, '2022-03-08', 133, 'Guided Arvin on the android scanner process or design. ', 118, 0.5, 1, 264, 2),
(107562, 4553, '2022-03-08', 41, '1.	QMC Task Monitoring\r\na.	Checked the tasks to see if there\'s an error or failed applications.\r\n2.	Qlik Sense support on daily operations\r\n3.	PAT Log\r\n', 55, 2, 1, 276, 19),
(107563, 4553, '2022-03-08', 4, 'Return Report Updates\r\n- Ms. Jam requested to pull the amount from Indicatives for return amount regardless of years and either they have return amount or not', 55, 3, 1, 276, 19),
(107564, 5998, '2022-03-08', 4, 'Indicatives Updates\r\n- Ms. Jam requested to manually refresh the 2022 Feb data of 3MP\r\n- Published the latest version of the app\r\n- Ongoing with the checking of undefined brands', 55, 3, 1, 276, 19),
(107565, 9026, '2022-03-08', 78, 'Got the feedback from Sir Rey and coordinated with Cyware to check the discrepancies found on the poll files related to additional transaction types for 3MP', 118, 1, 1, 264, 2),
(107566, 9042, '2022-03-08', 41, 'Standby and support for the newly elected EC 2022', 117, 9, 1, 301, 13),
(107567, 8109, '2022-03-08', 18, 'PB Cebu sales issue for mall dumping. Law needs to verify the error from the data', 81, 0.5, 1, 282, 5),
(107568, 8109, '2022-03-08', 18, 'Bershka VVTA error. Martin found the issue with the same total as before. Law will inform Martin if the data is correct', 81, 0.25, 1, 266, 8),
(107569, 7909, '2022-03-08', 34, 'Updated the lexer file monitoring log sheet', 39, 0.25, 1, 276, 19),
(107570, 7910, '2022-03-08', 34, '	Updated SODI Monitoring', 39, 0.75, 1, 276, 19),
(107571, 8918, '2022-03-08', 89, 'Connect Sir Greg\'s PC of M&S GM Warehouse to printer', 94, 1, 1, 4, 14),
(107572, 8918, '2022-03-08', 78, 'Check the Sendsale bash script on rockwell as it uploads zero bytes', 94, 1, 1, 4, 14),
(107573, 8915, '2022-03-08', 78, 'Troubleshoot MS CSQ\'s POS 5 which is not booting up', 94, 2, 1, 4, 14),
(107576, 8918, '2022-03-08', 139, 'Check the payment script as it uploads last month sales to current month folder ', 94, 1, 1, 4, 14),
(107578, 7924, '2022-03-08', 57, 'Placeholder: STN v2.0 Update and discussion\r\n', 68, 1, 1, 276, 19),
(107579, 7926, '2022-03-08', 57, 'Sprint Planning', 68, 0.5, 1, 276, 19),
(107581, 7036, '2022-03-08', 58, 'Creation of Signoff Document for Phase 1 and Enhancement Testing - Creation Test Cases for UAT', 68, 5, 1, 276, 19),
(107582, 7920, '2022-03-08', 2, 'Processed item creation Tommy Hilfger, Michael Kors, Cortefiel requested by Keith Anapi.', 39, 0.5, 1, 276, 19),
(107583, 8515, '2022-03-08', 69, 'Open the Debs RCC PC SPOS Server and give an access to Ms Vianni of Finance', 94, 0.5, 1, 334, 14),
(107584, 7924, '2022-03-08', 57, 'Review of Test Cases', 68, 1, 1, 276, 19),
(107585, 8109, '2022-03-08', 77, '13774 - Mall Sending error', 93, 0.5, 1, 282, 5),
(107586, 8109, '2022-03-08', 137, 'MD Invoice and Masterfile update', 93, 1, 1, 267, 7),
(107587, 7060, '2022-03-08', 2, 'Created and Granted Pentaho fused Access to the Buberryusers then updated the Pentaho fused list.', 39, 1, 1, 159, 19),
(107588, 7923, '2022-03-08', 2, '	Requested for a domain account of the new BC Gunto Ono and warehouse user Christine Clerigo then provided to Jomar all the necessary details for the Qliksense access of MGM3. Then emailed the access to the users.', 39, 0.5, 1, 276, 19),
(107589, 7913, '2022-03-08', 2, 'Resolved and update the TLs with camel case as reported by Donna Dordas. and Vanessa', 39, 1, 1, 264, 2),
(107590, 8515, '2022-03-08', 69, 'Check POS cyreceipt version of 2 POS Debs SLP for BIR Termination', 94, 1, 1, 334, 14),
(107591, 9008, '2022-03-08', 32, 'Encoding of tasks/issues/projects to PAT', 79, 0.5, 1, 276, 19),
(107592, 8215, '2022-03-08', 65, 'supervision of daily operations, answering queries from the store and Merch, checking the teams active tickets', 79, 1.5, 1, 276, 19),
(107593, 8150, '2022-03-08', 70, 'daily sales monitoring of all SSI Brand/Stores that are successfully loaded in JDA and assigning SysOps for\r\n those sales that are for manual loading (for 03.07.2022 sales)', 79, 1.5, 1, 276, 19),
(107594, 8155, '2022-03-08', 67, 'formatting Jan 2022 COS with concessionaire breakdown as per Finance requirement', 79, 2, 1, 276, 19),
(107595, 8290, '2022-03-08', 66, 'generating, checking and formatting Sales and Inventory Report for Jan 2022', 79, 2, 1, 276, 19),
(107596, 8511, '2022-03-08', 65, 'creation of active locations and mall code for Zegna\'s migration in JDA Fused', 79, 0.75, 1, 175, 19),
(107597, 8234, '2022-03-08', 65, 'creation of Merchandising menu in JDA Fused for Zegna\'s migration', 79, 0.5, 1, 175, 19),
(107598, 8158, '2022-03-08', 65, 'creation of new hierarchy in PIM and JDA Fused for Hamleys ', 79, 0.75, 1, 226, 19),
(107599, 8158, '2022-03-08', 65, 'creation of new hierarchy in JDA Fused for Coach', 79, 0.5, 1, 234, 19),
(107600, 8158, '2022-03-08', 65, 'creation of new hierarchy in JDA Fused for Polo Ralph Lauren', 79, 0.5, 1, 140, 19),
(107601, 7060, '2022-03-08', 4, 'Process 4R4 INVBALSQL idept 79 from 2019 to 2022 then check the data in Layer 2 if same in JDA', 16, 2, 1, 179, 19),
(107602, 7060, '2022-03-08', 4, 'Process 4R4 INVBALSQL idept 169 from 2017 to 2022 then check the data in Layer 2 if same in JDA', 16, 2, 1, 241, 19),
(107603, 7060, '2022-03-08', 4, 'Process Layer 3 Sales, PO, Transaction and 4R4 INVBAL by Masterfile from 2012 to 2022 then check the data if same in JDA and MSSQL', 16, 2, 1, 179, 19),
(107604, 7060, '2022-03-08', 4, 'Process Layer 3 Sales, PO, Transaction and 4R4 INVBAL by Masterfile from 2012 to 2022 then check the data if same in JDA and MSSQL', 16, 2, 1, 241, 19),
(107605, 8108, '2022-03-08', 18, 'Manually downloaded and process the e-tickets for HIPOS. Problem with the downloading this morning', 81, 0.5, 1, 294, 6),
(107606, 8551, '2022-03-08', 32, '	Encoding of tasks/issues/projects to PAT', 81, 0.5, 1, 294, 6),
(107607, 7944, '2022-03-08', 32, 'Pat logging', 78, 0.5, 1, 276, 19),
(107608, 7944, '2022-03-08', 32, 'Answer queries and logs.', 78, 1, 1, 276, 19),
(107609, 8944, '2022-03-08', 32, 'Google cloud Trunc reindex tutorial with sir Roland', 100, 1, 1, 276, 19),
(107610, 8943, '2022-03-08', 100, 'manual checking, syncing & Merging SKUs with prefix SLCI Brands in selluseller,wareo.', 100, 2.25, 1, 292, 1),
(107611, 8943, '2022-03-08', 101, 'Manual fetching of shipping labels & correction of port code in wareo', 100, 1, 1, 276, 19),
(107612, 8944, '2022-03-08', 32, 'answer & updating previous concerns via email', 100, 0.5, 1, 276, 19),
(107613, 8943, '2022-03-08', 100, 'checking, syncing of SSI & SLCI brands discrepancy between wareo, selluseller & zalora.', 100, 0.5, 1, 292, 1),
(107614, 7926, '2022-03-08', 53, 'Dev Daily Stand Up Meeting', 69, 0.5, 1, 276, 19),
(107615, 7875, '2022-03-08', 32, 'PAT Activity Logging', 69, 0.25, 1, 276, 19),
(107616, 7926, '2022-03-08', 53, 'Sprint Planning', 69, 0.5, 1, 276, 19),
(107617, 8943, '2022-03-08', 100, 'Checking & syncing of FSRI SKUs with variance in  Shopify, ZALORA, Shopee & Lazada.', 100, 0.5, 1, 276, 19),
(107618, 9029, '2022-03-08', 4, 'Continued the development of the program for Invoice UPC Update Facility - 40% Complete', 50, 6.5, 1, 264, 2),
(107619, 9029, '2022-03-08', 4, 'Analyzed the flow of the program for Invoice UPC Update Facility - 35% Complete', 50, 1.5, 1, 264, 2),
(107620, 8943, '2022-03-08', 100, 'checking & syncing of SLCI brand with discrepancies in Shopify vs wareo.', 100, 1.25, 1, 276, 19),
(107621, 7926, '2022-03-08', 41, 'Support on auto cancellation feature on dev and preprod. OP:20346 -100%', 78, 1, 1, 276, 19),
(107622, 7926, '2022-03-08', 41, 'Support on order statuses payment method. ', 78, 1, 1, 276, 19),
(107623, 8109, '2022-03-08', 71, '6790 - Count Freezing JDA', 93, 1.5, 1, 266, 8),
(107624, 7926, '2022-03-08', 41, 'Support on ticket: 36808. Backend setup and PA. 100%', 78, 1, 1, 276, 19),
(107625, 7926, '2022-03-08', 9, 'Dev Daily Stand Up Meeting', 78, 0.5, 1, 276, 19),
(107626, 7926, '2022-03-08', 9, 'Sprint Planning', 78, 0.5, 1, 276, 19),
(107627, 7944, '2022-03-08', 32, 'Laravel For Integration Training, testing and application', 78, 2.5, 1, 276, 19),
(107628, 8207, '2022-03-08', 126, 'Providing Assistance to Users\r\nManaging of MS Office Licenses', 108, 2, 0, 276, 19),
(107629, 8193, '2022-03-08', 123, 'Processed (MPC PO#0137 and RFP)', 108, 0.25, 0, 304, 36),
(107630, 8193, '2022-03-08', 123, 'RFP Creation (ITD_RFP_2022-071-074)\r\nESRI for Laptop Request of New BA/QA Officer', 108, 0.5, 0, 276, 19),
(107631, 9018, '2022-03-08', 32, 'start of the day email checks and correspondence', 82, 0.5, 1, 264, 2),
(107632, 8191, '2022-03-08', 121, 'Coordinating with Finance and SoftwareOne regarding OR and BIR 2307\r\nCoordinating with Kollab regarding Invoice Billing Details', 108, 1, 0, 276, 19),
(107633, 8190, '2022-03-08', 120, 'Checking of Avasia Billing(TSG 2020)', 108, 1, 0, 276, 19),
(107634, 8971, '2022-03-08', 32, 'Coordination with FSRI Admin on PC movement in prep for on site work', 82, 1, 1, 264, 2),
(107635, 7931, '2022-03-08', 4, '#36842: ON Flash Sale (March 8 12NN-12MN)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-add the sub nav deals navigation\r\n-add the countdown timer', 61, 1, 1, 7, 1),
(107636, 8109, '2022-03-08', 64, 'Bershka Master file update', 93, 1, 1, 266, 8),
(107637, 7928, '2022-03-08', 4, '#36691: BR 20% OFF EVERYTHING ELSE (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider', 61, 1.5, 1, 6, 1),
(107638, 7944, '2022-03-08', 32, 'Filling out PAT', 62, 0.5, 1, 276, 19),
(107639, 7928, '2022-03-08', 4, '#36687: BR WOMEN BOTTOMS (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider', 61, 1.5, 1, 6, 1),
(107640, 7928, '2022-03-08', 4, '#36689: BR WOMEN BOTTOMS VIP (MAR 9 - 13)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners', 61, 0.5, 1, 6, 1),
(107642, 9024, '2022-03-08', 80, 'Coordination with PLDT  and Payless Baguio connection ', 82, 0.75, 1, 264, 2),
(107643, 7929, '2022-03-08', 4, '#36229: GAP WOMEN\'S DAY PART 1 VIP (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners', 61, 0.5, 1, 8, 1),
(107644, 7931, '2022-03-08', 5, 'ON Spring 2022 Developments (Sprint Planning)', 62, 1, 1, 7, 1),
(107645, 7929, '2022-03-08', 4, '#36231: GAP MEN & KB (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners\r\n-update the popup\r\n-add the educ banners\r\n-add the separation divider', 61, 1.5, 1, 8, 1),
(107646, 7929, '2022-03-08', 4, '#36233:GAP MEN & KB VIP (MAR 6 - 10)\r\n-create a new theme\r\n-update the promo banners\r\n-update the details of the promo\r\n-update the links of the promo banners', 61, 0.5, 1, 8, 1),
(107647, 9024, '2022-03-08', 77, 'Paseo Mall sending finalization and turn over', 82, 0.5, 1, 264, 2),
(107648, 7931, '2022-03-08', 5, 'ON Spring 2022 Developments (Sprint Planning)', 61, 1, 1, 7, 1),
(107649, 7926, '2022-03-08', 53, 'Scrum /Dev/QA Coordination and support via chat and emails of the following tickets and requests.\r\nSprint 2 February Production deployment meeting, preparation, execution, and monitoring \r\nSprint 2 February Production deployment Update email preparation and release. \r\nSprint 1 March Sprint Planning preparation, meeting, and coordination. \r\nJira request deployment (TSP-97 and TSP-98)\r\n', 69, 9.75, 1, 276, 19),
(107650, 9020, '2022-03-08', 32, 'PO coordination and Laptop replacements and discussions', 82, 0.75, 1, 264, 2),
(107651, 7931, '2022-03-08', 4, 'ON\r\n#36097 ON Shop By Size\r\n- Fix banner with on larger screens\r\n- Fix preview link for staging', 62, 1.5, 1, 7, 1),
(107652, 7931, '2022-03-08', 4, '#36845 ON Anniversary WEW P150 Flip Flops Public (March 11-14)\r\n- Creating demo with Swayze\r\n- Meeting with Swayze', 62, 3, 1, 7, 1),
(107653, 8159, '2022-03-08', 77, 'TO update the Mall sending of Pottery and Tutto Moda Paseo', 102, 1.75, 1, 276, 19),
(107654, 7931, '2022-03-08', 4, '#35509 ON Shop By Size\r\n- Deployment\r\n- Fix bugs on production', 62, 1.5, 1, 7, 1),
(107655, 7576, '2022-03-08', 43, 'GAP\r\n#36869 Gap product restructure\r\n- Updating sandbox for development', 62, 0.5, 1, 8, 1),
(107656, 7060, '2022-03-08', 2, 'Generated and validated the Inventory, PO, Sales, and Transfer for Burberry for the year 2020, 2021 and 2022 in preparation for the upcoming JDA Fused Migration', 39, 4, 1, 159, 19),
(107657, 7956, '2022-03-08', 17, 'Maintain and backup database for NAV, ERIC and Insys then transferred it to Backup Server from March 8`, 2022.', 39, 1, 1, 276, 19),
(107658, 8944, '2022-03-08', 32, 'Meeting with sir Gabs: Regarding Comestri Apps UAT', 100, 0.5, 1, 292, 1),
(107659, 9019, '2022-03-08', 137, 'EDI checks an loading for new deliveries', 82, 0.5, 1, 264, 2),
(107660, 9017, '2022-03-08', 32, 'PAT Daily Logs', 82, 0.5, 1, 264, 2),
(107661, 7944, '2022-03-08', 32, 'PAT Logging', 60, 0.5, 1, 276, 19),
(107662, 8153, '2022-03-08', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.29 2021 (3 files)', 112, 1.75, 1, 275, 19),
(107663, 8153, '2022-03-08', 125, 'Parse XML files. Process in pentaho and JDA. Dated Dec.30 2021 (3 files)', 112, 2, 1, 275, 19),
(107664, 7944, '2022-03-08', 5, 'Weekly Ticket Review\r\nTuesday, March 8?5:00 – 5:30pm\r\n', 60, 0.5, 1, 276, 19),
(107665, 7896, '2022-03-08', 4, 'BBAR\r\n #36903: More Information on Product Pages\r\n- Update product metafield\r\n- Update More Info Section\r\n', 60, 2.5, 1, 151, 19),
(107666, 7896, '2022-03-08', 40, 'BBAR\r\n#36649: Brand Info Pages Canonical and Internal Linking\r\n- Deploy and update the theme on live site \r\n', 60, 1, 1, 151, 19),
(107667, 8597, '2022-03-08', 4, 'ON\r\n#36064: ON Cart Page Banner\r\n- Checked cart banner on GAP \r\n- Added section for the banner on cart page\r\n', 60, 2.5, 1, 7, 1),
(107668, 8597, '2022-03-08', 5, 'ON Spring 2022 Developments (Sprint Planning)\r\nTuesday, March 8?10:00 – 11:00am\r\n', 60, 1, 1, 7, 1),
(107669, 8150, '2022-03-08', 70, 'check and loading of missing sales for muji (483)', 112, 0.5, 1, 304, 36),
(107670, 7060, '2022-03-08', 19, 'Creation of Zegna Items in JDA Fused - 70% ', 11, 3.5, 1, 175, 19),
(107671, 7060, '2022-03-08', 19, 'Preparation of Zegna Frozen batches for Inventory Migration to Fused', 11, 1, 1, 175, 19),
(107672, 7036, '2022-03-08', 43, 'Preparation of test server for BC\'s UAT', 11, 1, 1, 322, 19),
(107673, 8150, '2022-03-08', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.75, 1, 3, 19),
(107674, 9043, '2022-03-08', 41, 'Updated the UPC of certain case pack items', 11, 1, 1, 264, 2),
(107675, 8150, '2022-03-08', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 275, 19),
(107676, 7818, '2022-03-08', 59, 'Testing of the revised POLL files from Cyware', 11, 1, 1, 264, 2),
(107677, 8150, '2022-03-08', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 154, 19),
(107678, 7250, '2022-03-08', 9, 'ITSD Weekly Update', 11, 1, 1, 276, 19),
(107679, 8150, '2022-03-08', 70, 'checking and loading of sales that are not automatically loaded in the system', 112, 0.5, 1, 146, 19),
(107680, 7060, '2022-03-08', 41, 'Reconciliation of SKUs created in 4R4 vs. in fused. ', 11, 0.5, 1, 159, 19),
(107681, 8215, '2022-03-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 112, 1.25, 1, 276, 19),
(107682, 9008, '2022-03-08', 32, 'Encoding of tasks/issues/projects to PAT', 111, 0.5, 1, 276, 19),
(107683, 8288, '2022-03-08', 71, 'Freezing Inventory count scheduled today Ysl Shangrila, Ysl Trunc Shangrila, Loewe Shangrila', 112, 1, 1, 276, 19),
(107684, 8151, '2022-03-08', 64, 'send updated polling to Lush megamall', 112, 0.5, 1, 154, 19),
(107685, 8289, '2022-03-08', 72, 'posting of inventory count in Loewe Eastwing, and ask for help to Sir Rey from encountered error', 111, 1, 1, 329, 19),
(107686, 8303, '2022-03-08', 67, 'checked the sales of LM and Nars and refresh in Pentaho and load the sales that are not automatically loaded in JDA', 111, 0.5, 1, 276, 19),
(107687, 8155, '2022-03-08', 139, 'Checked and tallied the concess sales of  lacoste subic', 112, 0.5, 1, 3, 19),
(107688, 8151, '2022-03-08', 64, 'performed polling and sending masterfile to stores including 158 stores and informed the them via remote or email', 111, 1.25, 1, 276, 19),
(107689, 8150, '2022-03-08', 65, 'generate and loading of concess brands to JDA', 111, 1, 1, 276, 19),
(107690, 8150, '2022-03-08', 70, 'checking and loading of sales that are not automatically loaded in the system and update the monitoring sheet', 111, 1, 1, 276, 19),
(107691, 8215, '2022-03-08', 32, 'Responds to the inquiries of stores and merchandising thru chat and email', 111, 1.5, 1, 276, 19),
(107692, 8215, '2022-03-08', 132, 'generating reports in swarovski for testing and send to sir fritz team', 111, 0.75, 1, 209, 19),
(107693, 7874, '2022-03-07', 35, 'VL for routine check-up', 70, 8, 1, 296, 34),
(107694, 8155, '2022-03-08', 139, 'checked and balanced before sending audited sales reports to the merchadising of LM Nars', 111, 0.5, 1, 276, 19),
(107695, 7898, '2022-03-08', 53, 'Lacoste requests management, support and monitoring\r\nCheck, update OP tickets and deployment', 70, 2, 1, 3, 19),
(107696, 7901, '2022-03-08', 53, 'M&S request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 4, 14),
(107697, 9037, '2022-03-08', 131, 'Requesting for additional Product Brand for Spanx new arrivals. (Analytical Group)\r\n1. Thinstincts 2.0 (SU-Shapewear)\r\n2. Breast of Both Worlds (SU-Bra)\r\n', 116, 0.5, 1, 301, 13),
(107698, 7896, '2022-03-08', 53, 'BBar request management, support and monitoring\r\nCheck and update OP tickets', 70, 1, 1, 151, 19),
(107699, 7986, '2022-03-08', 50, '[Dashing Diva] Project Management - Meeting with BeautyBuddy', 70, 1, 1, 151, 19),
(107700, 7468, '2022-03-08', 50, '[M&S Rewards] BRD Review', 70, 1, 1, 4, 14),
(107701, 7875, '2022-03-08', 32, 'Update PAT, WFH Log, Admin Tasks\r\nUpdate CIO presentation', 70, 2, 1, 276, 19),
(107702, 7868, '2022-03-07', 36, 'Not feeling well', 10, 8, 0, 297, 34),
(107703, 8844, '2022-03-08', 7, 'Update the assessment document and added info on the data sources.', 35, 1, 1, 304, 36),
(107704, 8844, '2022-03-08', 4, 'Review the SODI table from JDA and start the development of the Inventory data extractor', 35, 1, 1, 276, 19),
(107705, 7926, '2022-03-08', 4, '35950	Charriol BLP 4 Category Blocks\r\n', 65, 1, 1, 278, 19),
(107706, 7926, '2022-03-08', 4, '36447	New Brand Landing Page - Tod\'s\r\n', 65, 0.5, 1, 163, 19),
(107707, 7926, '2022-03-08', 4, '36747	Heart\'s Page Update \r\n', 65, 3.5, 1, 276, 19),
(107708, 7926, '2022-03-08', 9, 'n/a	Dev Daily Stand Up Meeting \r\n', 65, 0.5, 1, 276, 19),
(107709, 7926, '2022-03-08', 4, '36771	Brand Landing Page - American Crew \r\n', 65, 3, 1, 276, 19),
(107710, 9031, '2022-03-08', 19, 'Meeting and discussion with John (Infra) and Eman (Kolab) about the firewall rule in GCP, also re-configuring the new public IP of ecom-ecosys-app-prod-1 VM instance.', 27, 1, 1, 276, 19),
(107711, 7770, '2022-03-08', 41, 'Attend to request from Ms. Jane of CRM to check the issue data extraction from stores that did not complete. Review the data and perform the re-extraction', 35, 1.5, 1, 3, 19),
(107712, 7926, '2022-03-07', 49, '36785	TRUNC x HEART - Homepage & Offers Page Banners UPDATE\r\n', 65, 1, 1, 276, 19),
(107713, 9031, '2022-03-08', 19, 'Set up and enable site in apache using the public IP of ecom-ecosys-app-prod-1 VM instance. also change directory permission to read, write and execute. ', 27, 3.5, 1, 276, 19),
(107714, 9031, '2022-03-08', 19, 'Add Vendor folder to git and pull the updated version of comestri_tlogs in ecom-ecosys-app-prod-1 VM instance and test the site. Upon testing the comestri-tlog app is not compatible with the version of PHP in GCP. the solution for this is to rewrite the comestri_tlogs to laravel higher version that compatible to PHP 7.4.', 27, 2, 1, 276, 19),
(107715, 8159, '2022-03-08', 78, 'Rockwell\r\nAssist the Store to Troubleshoot the POS / Schedule for checking onsite', 101, 0.75, 1, 326, 19),
(107716, 8124, '2022-03-08', 43, 'Added concessionaire details in Hachiko database', 10, 0.25, 1, 162, 19),
(107717, 7924, '2022-03-08', 9, 'Meeting and discussion with Ms.Mel and Vince with the CS team about the upcoming testing and partial demo of the application.', 27, 1, 1, 332, 19),
(107718, 3618, '2022-03-08', 9, 'Meeting and Discussion about the upcoming projects with Sir Chris and Team Leads,', 27, 0.5, 1, 276, 19),
(107719, 8159, '2022-03-08', 78, 'Malate\r\nPOS 1 Offline mode / No Connection / Assist the Store to Isolate and Checking Network Connection.', 101, 1.25, 1, 3, 19),
(107720, 8159, '2022-03-08', 77, 'Paseo \r\nRe-generate the text files and update Mall Sending / Error dated March 05, 2022 and report to cyware', 101, 0.75, 1, 288, 19),
(107721, 8159, '2022-03-08', 77, '158D.Blvd Paseo \r\nRe-generate the text files and update Mall Sending', 101, 0.5, 1, 276, 19),
(107722, 8159, '2022-03-08', 79, 'Action Taken	\r\nPaseo	\r\nClick Start or Windows Sign	\r\n*	Control Panel\r\n*	Add\r\n*	Mail\r\n*	Profile Name : Email of Store\r\n*	Check the Manually configure server settings\r\n*	Microsoft Exchange\r\n*	Microsoft Exchange Server : 172.16.1.162\r\n*	User Name: Email of Store\r\nDone.	\r\n', 101, 0.5, 1, 315, 19),
(107723, 8159, '2022-03-08', 87, 'Action Taken	\r\nPodium / 3G Connection	\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Discard\r\n*	Discard\r\nOpen WIndows\r\nOpen Terminal	\r\n*	Type: virtualbox\r\n*	Click Settings\r\n*	Click System\r\n*	Base Memory (1000)\r\n*	Uncheck the Floppy and CD/DVD\r\n*	Click Network\r\n*	Advance\r\n*	Promiscuous Mode (Allow All)\r\n*	Click OK and Start\r\n*	Advance Boot Option\r\n*	Safe Mode\r\n*	Restart the Windows\r\n*	Start Windows Normally\r\n\r\nDone	\r\n', 101, 0.5, 1, 315, 19),
(107724, 7060, '2022-03-08', 145, 'Monitor the preparation for the migration of Burberry. Attend to inquiries and communicate on issues regarding the incomplete SKUs created on JDA Fused.', 35, 1.75, 1, 276, 19),
(107725, 8159, '2022-03-08', 80, 'MUJI Shangrila\r\nIsolation and Restoration of HO Connection', 101, 0.25, 1, 276, 19),
(107726, 8159, '2022-03-08', 85, 'ATC\r\nCheck the Network Connection / Proxy to access the Site for cashiering training', 101, 0.25, 1, 184, 19),
(107727, 8390, '2022-03-08', 59, 'Had a chat with Jomar and checked on the status of the development of extractors for the Inventory Tally report request', 35, 0.5, 1, 276, 19),
(107728, 7966, '2022-03-08', 9, 'Attend to SD Weekly meeting', 35, 1.25, 1, 276, 19),
(107729, 7926, '2022-03-08', 4, '36609 Q4 BRGY UPLOAD: Dropdown', 63, 2.5, 1, 276, 19),
(107730, 7926, '2022-03-08', 4, '36808 [COMESTRI] Incorrect or no time indicated in Special Date To field under Product Advanced Pricing page', 63, 1, 1, 276, 19),
(107731, 7926, '2022-03-08', 41, 'Support \r\n	- Production Deployment\r\n	- Testing', 63, 5, 1, 276, 19),
(107732, 7926, '2022-03-08', 9, 'Dev Daily Stand Up Meeting ', 63, 0.5, 1, 276, 19),
(107733, 9013, '2022-03-08', 9, 'Discussed with Arvin the extraction process of category as we last time discussed with Ms. Sally to debug the process and check where the web portal is extracting data.', 10, 0.5, 1, 264, 2),
(107734, 7926, '2022-03-08', 9, 'Sprint Planning', 63, 1, 1, 276, 19),
(107735, 9013, '2022-03-08', 4, 'Debug the scanner application to check the table where the category is being extracted. ', 10, 1.5, 1, 264, 2),
(107736, 9044, '2022-03-08', 9, 'Discussed with Arvin the user\'s request to enable the selection of sub-department for the concessionaire selection.', 10, 0.5, 1, 276, 19),
(107737, 9045, '2022-03-08', 4, 'Checked the error received from the user, as per checking, the monthly report from the mall sending has a discrepancy versus the receipt for the month of February. Checked the cause of the problem for fixing.', 10, 1, 1, 1, 6),
(107738, 7036, '2022-03-08', 43, 'Prepared the CMT test environment for the preparation of the BCO\'s UAT.', 10, 1, 1, 276, 19),
(107739, 3041, '2022-03-08', 4, 'Checked the web application as sir Mark generation has no data, as per checking, the generated file on my side has data, sir Mark generate the XML again, as per generation, there are data now.', 10, 0.75, 1, 209, 19),
(107740, 9046, '2022-03-08', 9, 'Discussed with Jimmy and Mark the request in having an ETL for the uploading of XML files into the test database to execute it when needed and for testing of the transfer.', 10, 0.5, 1, 1, 6),
(107741, 7916, '2022-03-08', 17, '(Daily Task) Monitor IAS Server Monitor auto-upload of Masterfile in SQL Server Monitor to a text file of Masterfile Monitor autorun of Daily Rep for March 8, 2021', 8, 1, 1, 276, 19),
(107742, 7913, '2022-03-08', 9, 'Meeting with Jovie to discuss the eWMS issues', 8, 0.5, 1, 264, 2);
